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HomeMy WebLinkAboutExhibit I - MCNP - Appendix CI-1Exhibit I APPENDIX CI-1 The following data was extracted from the City of Miami 2008 2009 Capital Improvements Program and Multi Year Capital Plan. This data presents the cost phases, funding sources, and project listings for each of the capital funds elements relevant to the MCNP. The City of Miami's Capital Budget and Multi -year Capital Improvement Plan (CIP), also known as the Capital Plan, contains information on how the City plans to invest available resources into key infrastructure, facilities, and systems between October 1, 2020 through September 30, 2026. This space was intentionally left blank. Active & Future CIP Projects Only FUND: 331-Parks and Recreation Phase Management Land Acquisition Planning Design Construction Equipment Administration Other Construction Engineering 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Total Prior Current Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 $0.00 $0.00 $0.00 $29,676,033.52 111,713,983.04 $7,566,059.47 $2,395,022.00 $1,777,379.00 $3,547,929.46 $0.00 $0.00 $0.00 $27,674,149.52 $89,872,961.04 $5,417,893.47 $2,023,124.00 $1,060,307.00 $2,851,820.46 $0.00 $0.00 $0.00 $0.00 $2,325,616.00 $0.00 $0.00 $496,448.00 $0.00 $0.00 $0.00 $0.00 $2,001,884.00 $19,515,406.00 $2,148,166.00 $371,898.00 $220,624.00 $696,109.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. .00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0 .00 $0 .00 $0.00 $0 .00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 156,676,406.49 128,900,255.49 $2,822,064.00 $24,954,087.00 $0.00 $0.00 $0.00 $0.00 Fund Fund No. Name Total Prior Current Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 000003 Special Rev. Hurricane Acct. $58,624.00 000005 Bayfront Park Mgt. Trust Budget $100,000.00 367001 Impact Fees $2,489,710.42 367011 Impact Fees - Ord 12750 $4,631,201.00 373001 Safe Neighborhood Parks Bond $1,839,218.47 373002 Safe Neighborhood Parks Bond 2008 $83,320.00 382001 Contribution From General Fund $741,886.00 383001 CIP Misc. Revenue $3,097,929.00 385200-1 2002 Homeland Defense Bonds (Series 1) $36,668,009.60 385200-2 2002 Homeland Defense Bonds (Series 2) $11,370,09 385200-3 2002 Homeland Defense Bonds (Series 3) $24,95A .:7.00 385200-8 2002 Homeland Defense Series 1 Interest 1 1,961.00 385200-9 2002 Homeland Defense Bonds Interest $139,000.00 888895 Land & Water Conservation Fund $200,000.00 888907 Florida Recreation Assistance Pro! $600,000.00 888920 FIND Waterways Assistance .gram FY07 $37,625.00 888927 Federal Aviation Admin ". ant $150,000.00 888947 MDC Building Bet ommunities GOB $22,800,000.00 888949 Florida Dept. o . ate Division of Library & $500,000.00 888951 Other Pub : Private Contributions $210,117.00 888955 MSE ontribution to Capital $5,953,672.00 888957 P ntown Development Agency $250,000.00 888960 Sunshine State Financing Commission $3,346,469.00 $58,624.00 $100,000.00 $2,489,710.42 $1,864,512.00 $1,839,218.47 $83,3 $7 .86.00 97,929.00 36,668,009.60 $11,370,096.00 $0.00 $1,901,961.00 $139,000.00 $200,000.00 $600,000.00 $37,625.00 $150,000.00 $22,800,000.00 $500,000.00 $154,742.00 $5,953,672.00 $250,000.00 $3,346,469.00 $0.0 $0.00 66,689.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,954,087.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources FUND: 331-Parks and Recreation Fund Fund Total Prior Current No. Name Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 888961 Sunshine State Financing Commission 888962 The Children's Trust 888964 County CDT $29,293,481.00 $260,000.00 $5,000,000.00 $29,293,481.00 $260,000.00 $5,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 Total 156,676,406.49 128,900,255.49 $2,822,064.00 $24,954,087.00 $0.00 ,0.00 $0.00 $0.00 Active & Future CIP Projects Only FUND: 341-Streets & Sidewalks Phase Management Land Acquisition Planning Design Construction Equipment Administration Other Construction Engineering 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Total Prior Current Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 $15,725,069.90 $3,000,000.00 $0.00 $23,800,511.33 123,296,227.87 $0.00 $5,238,862.59 $7,723,002.47 $13,027,136.35 $15,725,069.90 $3,000,000.00 $0.00 $16,790,844.51 $73,732,417.08 $0.00 $2,842,612.66 $579,722.47 $6,864,591.89 $0.00 $0.00 $0.00 $1,912,095.00 $4,572,634.00 $0.00 $220,706.00 $466,756.00 $331,440.00 $0.00 $0.00 $0.00 $5,097,571.82 $44,991,176.79 $0.00 $2,175,543.93 $6,676,524.00 $5,831,104.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. .00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 191,810,810.51 119,535,258.51 $7,503,631.00 $64,771,921.00 $0.00 $0.00 $0.00 $0.00 Fund Fund No. Name 000001 General Fund Operating Budget 000002 Special Revenue Operating Budget 000003 Special Rev. Hurricane Acct. 356001 Local Option Gas Tax 356002 Local Option Gas Tax 2009 and Future 356003 Parking Surcharge 356005-1 Streets Bond Program - Series 1 356005-2 Streets Bond Program - Series 2 356007 Parking Surcharge 2007 360001 Stormwater Utility Trust Fund 367001 Impact Fees 369002 Interest on '87 Sale '70 Highway Bonds 382001 Contribution From General Fund 382008 Contribution From General Fund 2007 383001 CIP Misc. Revenue 385200-1 385200-2 385200-3 385200-8 385200-9 888902 888913 .' 4T Transportation Enhancement 888917 2002 Homeland Defense Bo Series 1) 2002 Homeland Defens ' ands (Series 2) 2002 Homeland De e Bonds (Series 3) 2002 Homelan• iefense Series 1 Interest 2002 Ho d Defense Bonds Interest Com ity Development Block Grant FDOT Other Total Prior Current Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 $2,000.00 $2,000.00 $329,622.47 $329,622.47 $274,895.00 $274,895.00 $3,671,968.00 $3,671,968.00 $641,521.00 $0.00 $808,190.04 $808,1 $54,826,022.00 $54,8 d 22.00 $55,434,023.00 $0.00 $4,622,994.00 $2,600,000.00 $37,21 . i $37,219.00 $2,40 6.00 $2,401,376.00 0,605.00 $150,605.00 $3,117,901.00 $3,117,901.00 $4,326,551.00 $4,326,551.00 $1,105,373.00 $1,105,373.00 $13,157,279.00 $13,157,279.00 $0.00 $0.00 $8,376,898.00 $0.00 $1,000,000.00 $1,000,000.00 $6,088,978.00 $6,088,978.00 $300,000.00 $300,000.00 $4,260,000.00 $3,260,000.00 $2,200,000.00 $2,200,000.00 9 $0.0 0 $0.00 $0.00 $641,521.00 $0.00 $0.00 $0.00 $2,022,994.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,434,023.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,376,898.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources FUND: 341-Streets & Sidewalks Fund Fund Total Prior Current No. Name Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 888924 DRI Transportation Fee 888930 Transit Half -Cent Surtax 888931 Transit Half -Cent Surtax (FY07 and 888947 MDC Building Better Communities GOB 888950 Donation Commissioner District 4 888951 Other Public &Private Contributions 888953 Miami -Dade Metropolitan Planning Org 888961 Sunshine State Financing Commission $1,417,532.00 $8,793,908.00 $13,315,539.00 $961,000.00 $21,416.00 $30,000.00 $48,000.00 $90,000.00 $1,417,532.00 $8,793,908.00 $9,476,423.00 $0.00 $21,416.00 $30,000.00 $48,000.00 $90,000.00 $0.00 $0.00 $3,839,116.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $961,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 191,810,810.51 119,535,258.51 $7,503,631.00 $64,771,921.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only FUND: 352-Storm Sewers Phase Management Land Acquisition Planning Design Construction Equipment Administration Other Construction Engineering 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Total Prior Current Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 $0.00 $0.00 $0.00 $10,626,843.66 $77,575,349.55 $3,473,793.00 $ 3,179,5 85.02 $2,655,415.00 $7,551,181.14 $0.00 $0.00 $0.00 $7,991,715.37 $49,196,5 82.73 $3,473,793.00 $2,565,438.32 $871,287.00 $4,374,709.95 $0.00 $0.00 $0.00 $899,720.00 $1,344,3 96.00 $0.00 $0.00 $1,784,128.00 $467,949.00 $0.00 $0.00 $0.00 $1,735,408.29 $27,034,370.82 $0.00 $614,146.70 $0.00 $2,708,522.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. .00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 105,062,167.37 $68,473,526.37 $4,496,193.00 $32,092,448.00 $0.00 $0.00 $0.00 $0.00 Fund Fund No. Name Total Prior Current Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 000001 General Fund Operating Budget $60,000.00 $60,000.00 000002 Special Revenue Operating Budget $193,600.00 $193,600.00 356005-1 Streets Bond Program - Series 1 $11,983,704.00 $11,983,704.00 356005-2 Streets Bond Program - Series 2 $14,565,977.00 $0.00 360001 Stormwater Utility Trust Fund $11,082,170.00 $11,082,170.00 360003 Stormwater Utility Trust Fund (FY07 and $8,738,029.00 $7,096,1 367001 Impact Fees $4,807,778.00 $4,81 8.00 382008 Contribution From General Fund 2007 and $250,000.00 50,000.00 383001 CIP Misc. Revenue $79,100.00 $79,100.00 385200-1 2002 Homeland Defense Bonds (Series 1) $4,457,00$4,457,000.37 385200-2 2002 Homeland Defense Bonds (Series 2) $99 9.00 $993,529.00 385200-3 2002 Homeland Defense Bonds (Series 3) 9,471.00 $0.00 399001 1976 & 78 Storm Sewer G O Bond $617,481.00 $617,481.00 888899 FEMA Hazard Mitigation Grant $8,427,129.00 $8,427,129.00 888909 FL Dept of Environmental Protect $4,650,000.00 $3,650,000.00 888917 FDOT Other $85,000.00 $85,000.00 888919 South Florida Water M • _ement District $702,345.00 $702,345.00 888925 FEMARecoveryA - . ance $173,200.00 $173,200.00 888926 Prior Year Fu • .. alance $91,565.00 $91,565.00 888930 Transit H ent Surtax $1,511,822.00 $1,511,822.00 888931 Tran alf-Cent Surtax (FY07 and $3,924,603.00 $2,070,295.00 888947 i .0 Building Better Communities GOB $15,000,000.00 $2,023,000.00 888954 CRA Contribution to Capital $5,000,000.00 $5,000,000.00 $0.0 $0.00 $0.00 $0.00 $1,641,885.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,854,3 08.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,565,977.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,549,471.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,977,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources FUND: 352-Storm Sewers Fund Fund Total Prior Current No. Name Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 888959 FEMA 2007 & Future Pre -Disaster $2,643,664.00 $2,643,664.00 888961 Sunshine State Financing Commission $475,000.00 $475,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 105,062,167.37 $68,473,526.37 $4,496,193.00 $32,092,448.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only FUND: 353-Solid Waste Phase 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Total Prior Current Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 Management $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Land Acquisition $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Planning $0.00 $0.00 $0.00 $0.00 $0.00 $0 Design $0.00 $0.00 $0.00 $0.00 $0.00 1.00 Construction $89,179.00 $89,179.00 $0.00 $0.00 $0.00 $0.00 Equipment $7,378,315.00 $4,791,000.00 $2,587,315.00 $0.00 $0.00 $0.00 Administration $0.00 $0.00 $0.00 $0.00 $0.1' $0.00 Other $0.00 $0.00 $0.00 $0.00 .00 $0.00 Construction Engineering $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $7,467,494.00 $4,880,179.00 $2,587,315.00 $0.00 Fund Fund Total Prior Current No. Name Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 367001 Impact Fees $291,179.00 $291,179.00 $0.0 382008 Contribution From General Fund 2007 and $7,101,315.00 $4,514,000.00 $2,587,3 d0 888957 Downtown Development Agency $75,000.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $7,467,494.00 $4,880,179.00 ,587,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIPProjects Only Funding by Cost Component & Sources FUND: Totals 2008-2009 Capital Improvement Plan Total Prior Current Phase Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 Management Land Acquisition Planning Design Construction Equipment Administration Other Construction Engineering $22,988,706.18 $6,454,781.00 $ 2,102,044.00 107,546,558.09 469,851,873.07 $77,004,443.08 $12,200,509.39 $12,939,424.65 $26,088,454.91 $22,988,706.18 $5,130,781.00 $ 2,102,044.00 $94,953,982.98 313,284,787.46 $65,291,198.08 $8,770,554.76 $3,257,944.65 $15,964,186.26 $0.00 $1,324,000.00 $0.00 $3,356,824.00 $11,558,006.00 $9,405,079.00 $243,036.00 $2,747,332.00 $829,533.00 $0.00 $0.00 $0.00 $9,235,751.11 145,009,079.61 $2,308,166.00 $3,186,918.63 $6,934,148.00 $9,294,735.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. .00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 737,176,794.37 531,744,185.37 $29,463,810.00 175,968,799.00 $0.00 $0.00 $0.00 $0.00 Fund Fund No. Name 000001 General Fund Operating Budget 000002 Special Revenue Operating Budget 000003 Special Rev. Hurricane Acct. 000004 CRA Operating Budget 000005 Bayfront Park Mgt. Trust Budget 356001 Local Option Gas Tax 356002 Local Option Gas Tax 2009 and Future 356003 Parking Surcharge 356005-1 Streets Bond Program - Series 1 356005-2 Streets Bond Program - Series 2 356007 Parking Surcharge 2007 359100 Assessment Lien Revenues 360001 Stormwater Utility Trust Fund 360002 Interest on Stormwater Utility 360003 Stormwater Utility Trust Fund (F 363001 1984 Police Bonds 367001 Impact Fees 367002 Interest on Impact F 367011 Impact Fees - • . 12750 369002 Interest o Sale '70 Highway Bonds 369100 1991 ' e Bonds 373001 Neighborhood Parks Bond 373002 Safe Neighborhood Parks Bond 2008 Total Prior Current Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 $126,120.00 $1,373,722.47 $1,902,885.00 $6,800,000.00 $100,000.00 $3,671,968.00 $641,521.00 $808,190.04 $67,331,726.00 $70,000,00 $4,62 ,'4.00 4,889.00 12,819,389.00 $338,169.00 $8,738,029.00 $1,771.00 $16,307,861.42 $56,463.00 $7,904,043.00 $150,605.00 $50,400.00 $1,839,218.47 $83,320.00 $126,120.00 $1,373,722.47 $1,902,885.00 $6,800,000.00 $100,000.00 $3,671,9 0.00 08,190.04 67,331,726.00 $0.00 $2,600,000.00 $604,889.00 $12,819,389.00 $338,169.00 $7,096,144.00 $1,771.00 $16,307,861.42 $56,463.00 $3,509,668.00 $150,605.00 $50,400.00 $1,839,218.47 $83,320.00 $0.0 $0.00 $0.00 $0.00 $0.00 $641,521.00 $0.00 $0.00 $0.00 $2,022,994.00 $0.00 $0.00 $0.00 $1,641,885.00 $0.00 $0.00 $0.00 $4,394,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only FUND: Totals 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Fund Fund Total Prior Current No. Name Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 375001 Fire Assessment Fee $11,647,770.00 $11,647,770.00 $0.00 $0.00 $0.00 $0.00 $0.00 375002 Fire Assessment Fee (FY07) $2,782,814.00 $2,782,814.00 $0.00 $0.00 $0.00 $0.00 $0.00 382001 Contribution From General Fund $36,169,853.25 $36,169,853.25 $0.00 $0.00 $0.00 $0 $0.00 382007 Contribution From General Fund 2003 $7,000,000.00 $7,000,000.00 $0.00 $0.00 $0.00 1.00 $0.00 382008 Contribution From General Fund 2007 and $39,753,177.00 $29,634,306.00 $10,118,871.00 $0.00 $0.00 $0.00 $0.00 383001 CIP Misc. Revenue $5,974,591.00 $5,974,591.00 $0.00 $0.00 $0.00 $0.00 $0.00 383003 Capital Project Revolving Acct. $40,000.00 $40,000.00 $0.00 $0.00 $0. $0.00 $0.00 383004 Miami CDT $2,780,702.00 $2,780,702.00 $0.00 $0.00 .00 $0.00 $0.00 385200-1 2002 Homeland Defense Bonds (Series 1) $59,691,693.72 $59,691,693.72 $0.00 $0.00 $0.00 $0.00 $0.00 385200-2 2002 Homeland Defense Bonds (Series 2) $47,074,750.00 $47,074,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 385200-3 2002 Homeland Defense Bonds (Series 3) $49,030,799.00 $0.00 $0.00 $49,030,799.01. $0.00 $0.00 $0.00 385200-8 2002 Homeland Defense Series 1 Interest $3,355,166.00 $2,901,961.00 $453,205.00 . 0 $0.00 $0.00 $0.00 385200-9 2002 Homeland Defense Bonds Interest $6,227,978.00 $6,227,978.00 $0.00 $0.00 $0.00 $0.00 $0.00 397001 1970 Pollution Control G.O.B. (303000) $361,200.00 $361,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 399001 1976 & 78 Storm Sewer G O Bond $2,649,999.00 $2,649,999.00 $0.00 $0.00 $0.00 $0.00 $0.00 888895 Land & Water Conservation Fund $200,000.00 $200,000.00 $1 . d $0.00 $0.00 $0.00 $0.00 888896 Miami -Dade County DERM Virginia Key $650,000.00 $650,000.00 0.00 $0.00 $0.00 $0.00 $0.00 888899 FEMA Hazard Mitigation Grant $8,427,129.00 $8,427,129.00 $0.00 $0.00 $0.00 $0.00 $0.00 888902 Community Development Block Grant $300,000.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 888905 Dept of Community Affairs $473,089.00 $473,089 ' . $0.00 $0.00 $0.00 $0.00 $0.00 888907 Florida Recreation Assistance Program $600,000.00 $601. ' •0.00 $0.00 $0.00 $0.00 $0.00 $0.00 888909 FL Dept of Environmental Protection $4,735,127.00 $ 5,127.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 888913 FDOT Transportation Enhancement $4,260,000.00 3,260,000.00 $1,000,000.00 $0.00 $0.00 $0.00 $0.00 888917 FDOT Other $10,445,746 • . $10,445,746.00 $0.00 $0.00 $0.00 $0.00 $0.00 888919 South Florida Water Management District $702 .00 $702,345.00 $0.00 $0.00 $0.00 $0.00 $0.00 888920 FIND Waterways Assistance Program FY07 ,370.00 $852,370.00 $0.00 $0.00 $0.00 $0.00 $0.00 888923 Contribution From Special Revenue 3,548,830.00 $3,548,830.00 $0.00 $0.00 $0.00 $0.00 $0.00 888924 DRI Transportation Fee $1,417,532.00 $1,417,532.00 $0.00 $0.00 $0.00 $0.00 $0.00 888925 FEMARecoveryAssistance $590,735.00 $590,735.00 $0.00 $0.00 $0.00 $0.00 $0.00 888926 Prior Year Fund Balance $161,154.00 $161,154.00 $0.00 $0.00 $0.00 $0.00 $0.00 888927 Federal Aviation Admin. • , t $150,000.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 888930 Transit Half -Cent Su : $16,526,483.00 $16,526,483.00 $0.00 $0.00 $0.00 $0.00 $0.00 888931 Transit Half-Cei . rtax (FY07 and $25,062,134.00 $16,993,524.00 $8,068,610.00 $0.00 $0.00 $0.00 $0.00 888932 Greater Mi. CVB $284,569.00 $284,569.00 $0.00 $0.00 $0.00 $0.00 $0.00 888937 Urban . -as Security Initiative Grant $1,513,320.00 $1,513,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 888939 F. AFederal Assistance to Firefighters $750,000.00 $750,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 888940 ale of Equipment $43,200.00 $43,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Active & Future CIP Projects Only FUND: Totals 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Fund Fund Total Prior Current No. Name Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 888947 MDC Building Better Communities GOB $89,311,000.00 $32,373,000.00 $0.00 $56,938,000.00 $0.00 $0.00 888948 School Board of Miami -Dade County - $12,776,998.00 $12,776,998.00 $0.00 $0.00 $0.00 $0.00 888949 Florida Dept. of State Division of Library & $500,000.00 $500,000.00 $0.00 $0.00 $0.00 $0 888950 Donation Commissioner District 4 $21,416.00 $21,416.00 $0.00 $0.00 $0.00 1.00 888951 Other Public &Private Contributions $240,117.00 $184,742.00 $55,375.00 $0.00 $0.00 $0.00 888953 Miami -Dade Metropolitan Planning Org $48,000.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 888954 CRA Contribution to Capital $5,000,000.00 $5,000,000.00 $0.00 $0.00 $0.1' $0.00 888955 MSEA Contribution to Capital $5,963,672.00 $5,963,672.00 $0.00 $0.00 .00 $0.00 888956 Contribution from Special Revenue - SRF $1,323,933.00 $1,323,933.00 $0.00 $0.00 $0.00 $0.00 888957 Downtown Development Agency $325,000.00 $325,000.00 $0.00 $0.00 $0.00 $0.00 888959 FEMA 2007 & Future Pre -Disaster $3,130,574.00 $3,063,600.00 $66,974.00 $0.01. $0.00 $0.00 888960 Sunshine State Financing Commission $6,566,500.00 $6,566,500.00 $0.00 . 0 $0.00 $0.00 888961 Sunshine State Financing Commission $42,350,000.00 $42,350,000.00 $0.00 $0.00 $0.00 $0.00 888962 The Children's Trust $260,000.00 $260,000.00 $0.00 $0.00 $0.00 $0.00 888963 Proceeds from Conveyance of Easement $1,502,044.00 $1,502,044.00 $0.00 $0.00 $0.00 $0.00 888964 County CDT $5,000,000.00 $5,000,000.00 $1 . d $0.00 $0.00 $0.00 899999 Florida Dept. Of State Division of Historical $350,000.00 $350,000.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 737,176,794.37 531,744,185.37 ,463,810.00 175,968,799.00 $0.00 $0.00 $0.00 $0.00 ALPHABETICAL PROJECT INDEX COMPARISON BETWEEN FY07-08 AND FY08-09 - C`� � Y Status FY07- 08 ' -- THY•.. "7/4-7 -1` rStrlCt (s) . __ r !- Project Description Project Number Funding Allocation ($) Phase FY07-08 Status FY08• 09 SAR for Property Maintenance Facility (Study Only) B-30001 101,738 Active Desig r 1 Active Auburn Storm Sewer Phase III B-30007 0 Future F re 4 Future Glenroyal Storm Sewer Phase III B-30008 10,227,450 Active e-Design 3 Active Lawnview Storm Sewer Ph. III B-30009 0 Futur Future 3 Future Belle Meade Storm Sewers Ph. I B-30010 0 F ure Future 2 Future Englewood Storm Sewer - Phase III B-30011 9,652,50f Active Pre -Design 4 Active Auburn Storm Sewer Ph. I & II B-30012 0 Future Future 4 Future Reid Acres Storm Sewers B-30013 0 Future Future 5 Future Northwest Storm Sewers B-30014 8,638,400 Active Pre -Design 5 Active Little River Storm Sewers Ph. II B-300 . 0 Future Future 5 Future Liberty Storm Sewers B- a016 0 Future Future 5 Future Fairway Storm Sewers B-30017 0 Future Future 5 Future NW 71 St. Main Trunk Storm Sewer B-30018 0 Future Future 5 Future Street Maintenance Program Project B-30019 3,125,000 Future Future 1 Future NW 18th Street (30-32 Avenue) B-30019B 653,750 Active Design 1 Active NW 14th Terrace (34-37 Avenue) B-30019C 653,750 Active Design 1 Active NW 16th Street/Terr (27-28 Avenue) B-30019D 479,000 Active Design 1 Active NW 15th Street (NW 32 Avenue to 37 Avenue) B-30019F 1,132,825 Future Added After 1 Future FY07-08 Street Maintenance Program P ect B-30020 7,926,564 Future Future 3 Future NW 1st Street B-30020A 1,191,000 Active Pre -Design 3 Active NW 2nd Street B-30020B 595,500 Active Pre -Design 3 Active District 3 NW Qua.: nt - Phase 1 B-30020C 1,837,161 Active Added After 3 Construction FY07-08 Street Mainte ce Program Project B-30022 0 Future Future 1 Future * - -- - - B 30022A 1,980,715 Futurc Future, 4- Cancelled Stree aintenance Program Project B-30024 349,126 Future Future 3 Future S 5th St. 12 13th Ave. B 30021A 195,000 Futurc Future, 2, Completed Printed on: 11/24/2008 1 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Street Maintenance Program D4 B-30025 6,606,681 Future Future 4 ' ture SW 5th Street (55-57 Avenue) B-30025A 549,309 Active Pre -Design 4 Active D4-Miscellaneous Streets Paving Phase II B-30025B 767,193 Active Added After 4 Construction FY07-08 Street Maintenance Program Project B-30026 0 Futuro Futuro 4 Cancelled East Little Havana Street Improvements B-30026A 1,200,000 Future Future 3 Active East Little Havana Street Maintenance B-30026B 1,200,000 Future Futur- 3 Active Eact Little Havana Stroot Improvomonto 8 30026C 1,100,000 Futuro _ - 4 Cancollod Street Maintenance Program Project B-30030 4,452,971 Future Future 1 Future Allapattah Stroot Maintonanco B 30030A 357,828 Futu Futur 4- Cancollod Street Maintenance Program Project B-30031 0 ure Future 3 Future SW 3rd Avenue Road Improvements Project B-30031A 895,3 Future Future 3 Active Streets Maintenance Program - Citrus Grove East B-30031B 1,1 ' ,112 Future Future 3 Future SW 15th Road (Coral Way- South Miami Avenue) B-30031C 143,865 Active Added After 3 Construction FY07-08 Street Maintenance Program Project B-30033 0 Future Future 2 Future Street Maintenance Program D3 s _ e e, 0 Future Futuro 3 Cancelled SW 11th Street (14-17 Avenue) B- 4034B 472,750 Active Design 3 Active SW 13th Court 13 Street) : 30034C 172,750 Active ire-Des-4R a Cancelled (8 SW 11th Ave 19 Street) 8 30031D 109,500 Active, f',e Design 3 Cancelled (8 North Shorecrest Roads Improvements Project B-30035A 1,154,246 Future Future 2 Future Street Improvements D2 - Phase II B-30035B 1,198,186 Future Future 2 Future Street Maintenance Program Project B-30036 0 Future Future 2 Future Street Maintenance Program Project B-30037 2,900,000 Future Future 2 Future Traffic Calming - Grove Area B-30037A 0 Future Future 2 Active Various Streets in Grove Area -1 scellaneous Streets B-30037B 453,222 Active Added After 2 Constructio Improvement FY07-08 Street Maintenance Progr. Project B-30038 0 Future Future 1,4 Future Street Maintenance Pr' • ram Project B-30040 0 Future Future 1,4 Future Y 8 30011 826,912 Futurc Future. 2 Cancelled Street Mainter . nce Program Project B-30042 0 Future Future 2,3 Future Street M. . enance Program Project B-30043 0 Future Future 1,4 Future Stree aintenance Program Project B-30044 0 Future Future 1,4 Future eet Maintenance Program Project B-30045 0 Future Future 4 Future Printed on: 11/24/2008 2 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Street Maintenance Program Project B-30046 0 Future Future 5 ' ture Street Maintenance Program Project B-30047 0 Future Future 5 Future Street Maintenance Program Project B-30049 0 Future Future 2, Future Street Maintenance Program Project B-30050 0 Future Future 2 Future Street Maintenance Program Project B-30051 0 Future Future 2,5 Future Street Maintenance Program Project B-30052 0 Future Futur 4 Future Street Maintenance Program Project B-30053 0 Future F ure 2,5 Future Street Maintenance Program Project B-30054 0 Future Future 5 Future Street Maintenance Program Project B-30055 0 Futu Future 5 Future Street Maintenance Program Project B-30056 0 ure Future 5 Future Street Maintenance Program Project B-30057 Future Future 2 Future Street Maintenance Program Project B-30058 0 Future Future 1 Future Street Maintenance Program Project B-30059 0 Future Future 2 Future Street Maintenance Program Project B-30060 0 Future Future 3 Future Street Maintenance Program Project B-301' 0 Future Future 5 Future Duarte Park Water Playground B .9080 260,000 Active Bid 1 Active Roberto Clemente / Safety Surface B-30087 57,000 Future Future 2 Future Civic Center / Health District Comprehensive Traffic Stu. B-30093 63,000 Active Study 1,5 Active Citywide Traffic Control Measures B-30096 0 Future Added After 1 2,3,4,5 Future FY07-08 Grapeland Park Com. Rec. Facility & Prkg. Lot 3 8 30105 1,596,907 Activc, Construction 4- Completed Miami Riverside Building Space Plan B-30118 281,197 Active Design 2 Active Historic Preservation Initiatives- City H. B-30121 973,153 Future Future 2 Active City Hall - Roof / Structural Initiative B-30121A 21,847 Future Future 2 Future Customer Service Request Au , ation B-30123 1,718,801 Active Design 1,2,3,4,5 Active Miami River Greenway SW nd Ave. to 5. Miami Ave. B-30130 500,000 Future Future 2 Future Parks Facilities Gener. mprovements B-30132 1,680,932 Active Construction 1,2,3,4,5 Active Bryan Park New T nis Center B-30134A 1,409,698 Active Pre -Design 4 Active NW 2nd Ave - (11th to 1-395) B-30135 0 Future Added After 5 Future FY07-08 Model Gil Floral Park- Street Improvements Ph. II B-30138 7,207,722 Active Construction 5 Active Neig oorhood Gateways - District 1 B-30141 50,000 Future Future 1 Future ighboorhood Gateways - District 5 B-30145 100,000 Future Future 5 Future Printed on: 11/24/2008 3 of 20 Project De ma„ � � i Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY = 09 Dinner Key Marina - Gates & Locks B-30150 1,159,574 Active Design 2 tive Orange Bowl Redevelopment -A/E Services & Construction B-30153B 52,164,086 Active Pre -Design 3 Active Orango Bowl Domolition 8 30153F 1,205,31G Activo Docign Complotod Orange Bowl sites - Opinion of Title B-30153H 10,000 Active Design 3 Active Orange Bowl / Marlins Re -Development B-30153J 891,103 Active Added After Design FY07-08 1 2 34,5 , Storm Sewer EquipmentAquisition B-30156 3,431,636 Active Constru .n 1,2,3,4,5 Active Storm Sewer Inlet Retrofitting B-30157 0 Future F ure 1,2,3,4,5 Future Technology Upgrades for Parks B-30159 214,444 Active ' .nstruction 1,2,3,4,5 Active Park Maintenance EquipmentAcquisisition B-30160 279,284 Activ Construction 1,2,3,4,5 Active Virginia Key Beach Park Master Plans B-30164 371,722 'ive Study 2 Active Shenandoah Traffic Calming Phase 1 8 30167 1,780,51 AGt .o Construction 4 Complete.d Shenandoah Traffic Calming - Phase 2 B-30167B 0 Future Future 4 Future Shenandoah Traffic Calming Phase III B-30167C , 00,000 Future Future 4 Active Shenandoah Traffic Calming Phase IV B-30167D 1,000,000 Future Future 4 Active Shenandoah Traffic Calming Rollover Account Series 2 B-301 . 1,000,000 Future Added After 4 Future FY07-08 Silver Bluff Traffic Calming Priority 3 B- a 168A 0 Future Added After 4 Future FY07-08 Silver Bluff Traffic Calming - Phase 2 :-30168B 2,000,000 Active Design 2,4 Active SW 16th Ave 8 30168C 89446 Active,, f',c Dccign 2, Completed Art Museum Contribution to Park Master Plan 8 30170 700,000 Active, Design 2 Complctcd Roberto Clemente Park Recreation Building Re ation B-30172A 1,840,870 Active Design 2 Active Virginia Key Beach Park Historic Restoratio 'hase 2 B-30174 1,306,765 Active Construction 2 Active Downtown Infrastructure Streets - Pha- II B-30177 2,865,369 Active Added After 2,5 Construction FY07-08 Design District/FEC series 2 Balan (SWAP) B-30178 1,800,000 Future Future 2,5 Future Downtown Baywalk Master PIa- : Design B-30179 450,000 Future Future 2 Future Grapeland Heights Street I- .rovementc B 30181E 316,662 Futurc Future, 4- Cancelled Coconut Grove Wate nt Master Plan B-30182 600,000 Active Study 2 Active Coconut Grove W -rfront Master Plan Implementation B-30182A 1,502,044 Future Future 2 Future Garden Stor .ewer - Phase I B-30183 0 Future Future 1 Future Virginia K- :each Park Circ. Rd & Prkg Improv. -Additional B_30184A 11,646 Active Added After 2 Construction Service FY07-08 Folic, omeland Def. Preparedness Initiative S3 Bal. B-30186 160,000 Future Future 1,2,3,4,5 Future eet Maintenance Program Project B-30188 0 Future Future 5 Future Printed on: 11/24/2008 4 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Watson Island Redevelopment- Legal Services FY07 B-30192A 2,709 Active Design 2 tive City Hall Exterior Site Furnishings B-30193 20,000 Future Future 2 Future MRC Customer Service and Space Optimization Plan B-30197 0 Future Future 1,2,3 , Future Fire Training Center Reroofing and A/C Replacement 8 30203 335,650 Activo Construction Completed Pre -Disaster Mitigation Grant Application B-30205B 55,000 Active Design 1,2,3,4,5 Active Law Dept. Office Modifications - 9th Floor MRC B-30208 362,157 Active Constru .n 2 Active Gateway Signage and landscape improvements B-30209 230,388 Active O, old 2 Active Avalon Storm Sewer - Phase III B-30216 0 Future Future 2,4 Future Calle Ocho Beautification Improvements - East of 37 Ave. B-30222 1,093,303 Activ• Pre -Design 4 Active Marine Stadium Marina New Fuel Tank & Disposal B-30225 65,000 ' ive On -Hold 2 Active Miami RiverGreenway- Miami Circle B-30227 Future Added After 2 Future FY07-08 Robert King High Park Soccer Field B-30229 1,3 ,312 Active Design 4 Active Glenroyal Parkway Enhancements 8 30234 AGt .o On Hold 3 Complete.d - ,!!! Citywide Traffic Circles D2, D3 and D4 B-30235 506,100 Active Design 4 Active Virrick Park Message Center Structure B-30 3,000 Active Construction 2 Active Property Maintenance Bldg. 40-Year Recertification B .9244 6,955 Active Design 1 Active Manuel Artimc Thcotcr Rc Roofing : e - + 122,032 Activo Construction 3 Completed _ - Overtown Youth Center - Patio Enclosure B-30246 313,737 Active Bid 5 Active Dinner Key Dredging B-30247 2,300,000 Active Design 2 Active Dinner Key Dredging -Mitigation B-30247A 332,900 Active Added After 2 Pre -Design FY07-08 Civic Center Implementation Plan B-30248 373,850 Active Study 1,5 Active Citywide Storm Sewer Repair Project B-30262 1,569,276 Active Construction 1,2,3,4,5 Active Athalie Range #1 Mini Park Improv: ents B-30291 331,697 Active On -Hold 5 Active Virrick Park Com. Center -Libra : Classroom B-30292 1,145,982 Active Construction 2 Active Little Haiti Park-Communi :uilding B-30294 850,000 Future Future 5 Future Little Haiti Park - Cultu Campus B-30295 15,945,804 Active Construction 5 Active Black Police Preci• t/Courthouse Mus. Restoration 8 30200 2,111,700 Active, Construction 6. Completed Black Police P -tint/ Museum / Employee Training B-30299A 44,000 Active Construction 5 Active Shenand• - Park Improvements B-30304 2,735,183 Active Construction 4 Active Gibs. Park Improvements B-30305 3,280,367 Active Design 5 Active .son Park Master Plan B-30305B 0 Future Future 5 Future Printed on: 11/24/2008 5 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Little Haiti Park Project- Future Phases B-30308 0 Future Future 5 ' ture Bicentennial Park Shoreline Stabilization Phase III 8 30314 6,308,684 Activo Construction 2 Completed Fern Isle Park B-30316 6,333,740 Active Added After 1 Construction FY07-08 Grand Avenue Improvements - Extension from Mary to Matilda Streets g_30322 175,217 Active On -Hold 2 Active Buena Vista Heights - Phase II B-30323 5,663,052 Active Bid 5 Active Miamarina Emergency Pier Repairs B-30325 1,675,735 Active Bid 2 Active NW 20th Street Streetscape B-30328 576,875 Active Con• uction 1 Active Miami River Greenways - NW 5th Street Bridge Extension B-30336 277,280 Future Future 3 Future Curb Replacement - Phase 2 B-30338A 200,000 Activ• Design 4 Active Miami21 B-30341 2,060,000 ive Design 1,2,3,4,5 Active Transportation Services for Miami 21 Project B-30341A 50,08 Active Study 1,2,3,4,5 Active Calle Ocho Landscaping Improvements B-30345 38 ,828 Active Design 3 Active MUSP Traffic Studies B-30346 29,622 Active Study 1,2,3,4,5 Active Virginia Key Wild Life & Nature Center B-30347 435,996 Active Construction 2 Active Citywide Mini Park Site Furnishings B-30 39,436 Active Construction 1,2,3,4,5 Active MRC 8th Floor SW Quadrant Remodeling B- 4349A 200,000 Active Design 5 Active B 30357 1,173,526 Activc Construction 2 Complctcd Vacuum Truck Decanting Station B 30356 321,001 Activc, Construction 4- Completed PAC Tcmporary Lighting B 30361A 1,604 Activc Construction 2 Complctcd Virginia Key Master Plan B-30363 640,000 Active Design 2 Active Fire Station Emergency Generator Upgrade- B-30364 300,000 Active On -Hold 2,3,5 Active Citywide Property Maintenance B-30365 445,574 Active Construction 1,2,3,4,5 Active Police Dept. Equipment & Vehicle , quisition B-30372 200,000 Active Construction 1,2,3,4,5 Active Police Department Property U . •utdoorStorage B-30373A 386,102 Active Construction 5 Active Police Department Upgrad- . to Auto Pound B-30373B 0 Future Future 5 Future Virginia Key Rowing C• ter Improvements B-30374 154,742 Active Construction 2 Active Sidewalk Repairs ' ADA B-30377 4,310,283 Future Future 1,2,3,4,5 Future District 1 - Si. a alk Repairs and ADA B-30377A 250,692 Future Added After 1 Future FY07-08 District 2 . idewalk Repairs & ADA B-30377B 250,691 Future Added After 2 Future FY07-08 Distri- 3 - Sidewalk Repairs and ADA B-30377C 250,691 Future Added After 3 Future FY07-08 1 .trict 4 - Sidewalk Repairs & ADA B-30377D 250,691 Future Added After 4 Future FY07-08 Printed on: 11/24/2008 6 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 District 5 - Sidewalk Repairs & ADA B-30377E 250,691 Future Added After 5 Fu e FY07-08 Miami Police Department North Substation Roof Replacement 8 30380 4-136464 Activo Construction 4 Completed Communication Section Equipment Purchase B-30384B 63,121 Active Construction 5 Active Cooling Tower Support Bracket- Replacement B-30385 65,000 Active Bid 5 Active Sewell Park - Boat / Kayak Launch Area B-30386 93,250 Active Design 1 Active NW 3rd Avenue Overtown Business Corridor Streetscape Project g_30390 4,350,000 Active Constru .n 5 Active North 14 St. Multi Media Entertainment District Streetscape Project g_30394 1,500,000 Active D ign 2 Active Solid Waste Bldg. Locker Room Remodeling 131,550 Activo ' instruction 4- Completed NW 27 Ave Beautification B-30398 150,000 Futu Future 1 Future Manuel Artime Fire Alarm & Sprinkler System B-30401 53,400 ure Future 3 Future Civic Center Infrastructure B-30500 5,900,0e Future Future 1 Future NW 29th Terraco B 30500A 6 , 50 Activo Construction 4- Completed NW 27th Stroot B 30500B 653,754 AGt .o Bid 4- Completed NW 25th Street 8 30500C 651,312 Activo Pre 4- Completed -Design Civic Center Infrastructure Phase II B-305, m 0 Future Future 1 Future NW 24th Street (from 12th to 13th Ave.) B- 4500E 350,850 Active Added After 1 Construction FY07-08 Manuel Artime Miscellaneous Improvements B-30501 143,000 Future Future 3 Future Linear Parks, Greenways and Baywalk Improvements B-30504 961,000 Future Future 1,2,3,4,5 Future Virginia Key Beach Park Museum B-30508 20,527,127 Active Pre -Design 2 Active NW 21th Avenue Street Improvement 8 30500 B Futurc Future, 4- Cancelled 8 30511 317,870 Active, Construction 2 Completed North Bayshore Drive Operational Impr. -ments B-30514 500,000 Active Pre -Design 2 Active Northwest 14th Street Streescape P .ject B-30518 0 Future Future 5 Future Hainsworth Village Street Impr. -ment B-30520 0 Future Future 2 Future Virrick Park Community Ce er Equipment B-30525 0 Future Future 2 Future Dinner Key Marina Eleical System Upgrades B-30527 89,000 Active Design 2 Active Dinner Key Marin. essels and Parts B-30528 150,127 Active Construction 2 Active Dorsey Memo :I Library Restoration B-30531 250,000 Active Design 2 Active Old Mia • 'igh restoration B-30532 361,000 Active Construction 2 Active NW • Street Art Gallery B-30533 450,000 Active Design 5 Active F A Funded Stormwater Drainage Project - Comfort Canal B-30534 500,821 Active Design 1 Active Printed on: 11/24/2008 7 of 20 Active & Future CIP Projects Only FUND: 343-Mass Transit Phase 2008-2009 Capital Improvement Plan Funding by Cost Component & Sources Total Prior Current Funding Years 2008-2009 2009-2010 2010-2011 2011-2012 20 013 2013-2014 Management $1,219,000.00 $1,219,000.00 $0.00 $0.00 $0.00 $0.00 Land Acquisition $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 Planning $0.00 $0.00 $0.00 $0.00 $0.00 $0 Design $10,435,936.00 $9,960,899.00 $475,037.00 $0.00 $0.00 1.00 Construction $10,312,280.00 $8,412,131.00 $1,900,149.00 $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Administration $0.00 $0.00 $0.00 $0.00 $0.1' $0.00 Other $0.00 $0.00 $0.00 $0.00 .00 $0.00 Construction Engineering $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $21,992,216.00 $19,617,030.00 $2,375,186.00 $0.00 Fund Fund Total Prior Current No. Name Funding Years 2008-2009 109-2010 2010-2011 2011-2012 2012-2013 2013-2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 367001 Impact Fees 888917 FDOT Other 888923 Contribution From Special Revenue 888930 Transit Half -Cent Surtax 888931 Transit Half -Cent Surtax (FY07 and $2,749,174.00 $3,700,000.00 $1,500,297.00 $6,220,753.00 $7,821,992.00 $2,749,174.00 $0.0 $3,700,000.00 d0 $1,500,297.00 $0.00 $6,220,753.00 $0.00 $5,446,806.00 $2,375,186.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $21,992,216.00 $19,617,0 ..10 $2,375,186.00 $0.00 $0.00 $0.00 $0.00 $0.00 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Pedro Pan Monument B-30536 104,455 Active Bid 3 tive Museum Park B-30538 251,000 Active Pre -Design 2 Active Little River Industrial Park B-30540 2,000,000 Active Design 5 Active Citywide Park Equipment & Site Improvements B-30541 4,798,871 Active Construction 1 ,3,4,5 Active Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs B_30541A 66,794 Future Future 5 Active US1 Wall Roplacomont and Milling/Rocurfacing 8 30512 2,700,000 Activo _ _ - - - _ Completed improvomonto US1 Wall Replacement Phase II B-30542A 0 Future Add- After 2 Future F 8 7-08 Shorecrest Street Improvements B-30543 2,000,000 Future Future 2 Future Gusman Hall Improvements B-30546 2,325,000 Activ Construction 2 Active Citywide ADA Modifications and Repairs B-30547 0 ure Future 1,2,3,4,5 Future Citywide Parks ADA Compliance B-30547A Active Added After 1,2,3,4,5 Pre -Design FY07-08 Solid Waste--ADA Restroom Compliance Renovations B-30547B ,000 Active Added After 1 2 3,4,5 Pre -Design FY07-08 Woman's Club of Coconut Grove matching grant B-30547C 50,000 Future Added After 2 Future FY07-08 GSA Fleet Maintenance Diagnostic Equipment B-30548 0 Future Future 1,2,3,4,5 Future City Hall Terrace Improvements B-30 0 Future Future 2 Future Air Conditioning Retrofits to Solid Waste Trucks B .9550 0 Future Future 1,2,3,4,5 Future Public Works Maintenance Yard B-30551 1,324,000 Active Added After 1 2 34,5 , Study FY07-08 Public Works Technology Improvements B-30552 0 Future Future 1,2,3,4,5 Future Fire Computer Aided Dispatch B-30553 0 Future Future 1,2,3,4,5 Future Police Radios Replacement B-30554 533,192 Future Future 1,2,3,4,5 Active Police Department Technology Upgrades B-30555 0 Future Future 1,2,3,4,5 Future Police Department Space Saver Filing 8 30556 B Future Future. 2 Cancelled .,tcmc Police Facilities Upgrades and Impr ements B-30557 0 Future Future 1,2,3,4,5 Future Manuel Artimc Improvements- 8 3055& B Future Future. a Canccllcd Marlins Stadium - Orange : •wl Site - Parking Study B-30560E 52,484 Active Added After 1,2,3,4,5 Study FY07-08 MiMo Sidewalks and dian Landscape Uplighting B-30564 298,000 Future Future 2 Future Melreese GolfCluouse B-30566 8,411,337 Active Design 1 Active Melreese Gol raining Center B-30566A 2,043,835 Future Added After 1 Future FY07-08 Marinas - ipment Project B-30567 27,000 Active Construction 2 Active Man Artimc Tickct Booth 8 3056& 50,000 Active Design a Completed 1 sign for Jewelry District- Contrib. to D.D.A. B-30569 90,000 Active Design 2 Active Printed on: 11/24/2008 8 of 20 u== Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY :• 09 Management of Various Street Projects B-30573 266,220 Active Construction 1,2,3,4,5 tive Management of Various Streets Projects - 2nd Assignment B-30573A 0 Future Future 1,2,3,4,5 Future Grand Avenue Landscape Lighting B-30574 1,173,500 Active Construction 2 Active Acquisition of New Sweepers B-30580 628,000 Future Future 1 ,3,4,5 Active Health District Circulator Service B-30581 374,000 Future Future 1 Future Citywide Street Resurfacing B-30583 3,000,000 Active Constru .n 1,2,3,4,5 Active GPS Vehicle Tracking System B-30584 373,650 Future F ure 1,2,3,4,5 Future Morningside Park Pool Facility Renovation B-30585 987,448 Active re -Design 2 Active Virginia Key Beach Swimming Area B-30587 0 Futu Future 2 Future San Marco Island Drainage Improvements B-30588 1,075,000 ure Future 2 Future Solid Waste Trailers B-30591 47,17 Future Future 2 Future South Police Substation Shutters B-30592 4 ' ,936 Future Future 3 Future North District Police Station, Wind Retrofit B-30592A 86200 Future Added After 5 Future FY07-08 Miamarina-MiscellaneousRepairs B-30594 85,000 Active Construction 2 Active Marine Stadium Marina- Miscellaneous Repair & Equipment B-30 '. 258,063 Active Construction 2 Active Dinner Key Marina - Miscellaneous Repair B .9596 457,500 Active Construction 2 Active Citywide Drainage Improvement Project B-30597 2,386,974 Future Future 1,2,3,4,5 Future Citywide Park Facility Improvements B-30597A 993,620 Future Added After 1,2,3,4,5 Future FY07-08 Citywide Streets Improvements B-30597B 641,521 Future Added After 1 2 3,4,5 Future FY07-08 klelreese Golf Course Limited Source Removal 8 30598 16,328 Activc, Construction 4- Completed Acquisition of New Grinder B-30599 300,000 Active Design 1,2,3,4,5 Active Jose Marti Field Restroom Renovation B-30601 150,000 Future Future 3 Active Seminole Dinghy Dock Expansion B-30602 30,000 Future Future 2 Future Dinner Key Seaplane Channel -rkers (1) B-30603 12,500 Future Future 2 Future Miamarina Seawall Replac- ent(Phase 1) B-30604 50,000 Future Future 2 Future Bicentennial Park Boll- is B-30605 45,000 Active Pre -Design 2 Active DWNTWN Beauti . -tion Project Phase I B-30606 10,050,000 Active Construction 2 Active DWNTWN B- tification - Design Phase B-30606D 341,271 Future Added After 1 2 3 ,, Future FY07-08 DWNTWr :eautification (Lighting) B-30606L 4,005,316 Future Added After 12,345 ,,, Future FY07-08 DW N Beautification - North B-30606N 2,737,142 Active Added After 1 2 3,4,5 Construction FY07-08 . NTWN Beautification - South B-306065 2,737,143 Future Added After 12,345 , , , Future FY07-08 Printed on: 11/24/2008 9 of 20 Project Description Project Number Funding Allocation ($) Status FY°087 Phase FY07-08 District (s) Status FY =• 09 NW 7th Court B-30610 767,608 Active Pre -Design 5 ' ture D-1 Miscellaneous Street Maintenance B-30611 2,037,202 Active On -Hold 1 Future D-2 Miscellaneous Street Maintenance B-30612 0 Future Future 2 Future D-3 Miscellaneous Street Maintenance B-30613 0 Future Future 3 Future D-4 Miscellaneous Street Maintenance B-30614 2,796,120 Active On -Hold 4 Future D-5 Miscellaneous Street Maintenance B-30615 770,404 Active On-H.: 5 Future Miscellaneous Street Paving NW 58th Street B-30615A 0 Future Add After 5 Future F 8 7-08 Marine Stadium Structural Assessment 50,004 A Activo Study Completed SE 8th Street Bridge B-30618 0 Futu Future 2 Future NW 18th Avenue Bridge B-30619 0 ure Future 1,3 Future Center Grove Lighting B-30621 923,5. Future Added After 2 Future FY07-08 Police Department - Property Unit Shelving B-30623 ' .,800 Active Added After 1 2 3,4,5 Construction FY07-08 Overtown Greenway 0., NW 11 Terrace B-30624 0 Future Added After 5 Future FY07-08 Moore Park Athletic Field B-30625 2,500,000 Future Added After 5 Future FY07-08 Citywide Public Facility Improvements B-306, .: 3,311,550 Future Added After 1,2,3,4,5 Future FY07-08 Omni Area Utility Improvements B .9626 522,000 Active Added After 2 Design FY07-08 Coral Gate Wall B-30627 0 Future Added After 4 — Future FY07-08 Bird Avenue Road Improvement B-30628 400,000 Future Added After 2 Future FY07-08 Durham Terrace Drainage Project B-30629 220,000 Future Added After 4 Future FY07-08 Palm Grove Road Improvements B-30630 800,363 Future Added After 2 Future FY07-08 Miami River Greenway - 5th Street Extensio' B-30631 0 Future Added After 2 Future FY07-08 Storm Drainage Master Plan Update B-30632 600,000 Future Added After 1,2,3,4,5 Future FY07-08 Miami River Greenway - NW 5th S -et Bridge Approach B-30633 0 Future Added After 3,5 Future FY07-08 Brickell Key Bridge B-30634 2,000,000 Future Added After 2 Future FY07-08 Curtis Park Track Expansi. B-30635 150,000 Future Added After 1 — Future FY07-08 Curtis Park Baseball F. d Additions B-30636 50,000 Future Added After 1 — Future FY07-08 SW 10th Street .: inage Improvements B-30637 0 Future Added After 2 3 Future FY07-08 Margaret Pac- 'ark New Shade Structure and Swings B-30638 100,000 Future Added After 2 Future FY07-08 Jose Ma . 'ark Parking Lot Expansion B-30639 135,000 Future Added After 3 Future FY07-08 Jose rti Park New Swings / Shade and Additional B-30640 100,000 Future Added After 3 Future Vita, purse FY07-08 - ..ert Kinq High Park Additional Softball Field Bleachers B-30641 30,000 Future Added After 4 Future FY07-08 Printed on: 11/24/2008 10 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY 09 Shenandoah Park Additional Shade Structure B-30642 50,000 Future Added After 4 Fu e FY07-08 Lummus Park Landing New Riverwalk, Walkways and Trees B-30643 300,000 Future Added After 5 uture FY07-08 Citywide General Improvements - Impact Fees B-30644 367,916 Future Added After 1,2,3 , Future FY07-08 Transportation Program Support Services - Transit g_30645A 101,037 Future Added After , ,3,4,5 Future Professional Services FY07-08 Transportation Program Support Services - Transportation g_30645B 1,050,000 Future Added After Future Professional Services FY07-08 12,3,4,5 South Bayshore Drive Roadway and Drainage Improvements B-30646 0 Future Added A r 2 Future FY07 Tamiami Roadway & Storm Sewer Protect B-30647 0 Future Add- After 1,4 Future F 8 7-0 8 Orange Bowl Site Parking Garage B-30648 0 Future ded After 1,2,3,4,5 Future FY07-08 Citywide Bridge Repair B-30649 0 Futu Added After 1 2 3 ,, Future FY07-08 Intermodal Planning Component B-31201 100,000 'ive Design 1,2,3,4,5 Active SE 8 Street Two Way Conversion B-31204 179,9• Future Future 2 Future Dupont Plaza Traffic Recirculation B-31206 3,2 ,495 Active Study 2 Active NE 38 Street Reconstruction B-31209 95,788 Active On -Hold 5 Active NE 1st Avenue Reconstruction B-31211 2,604,000 Active On -Hold 5 Active NE 1st Avenue Reconstruction- NE 41 St. to NE 43 St. B-31 0 Future Future 5 Future N. Miami Court Reconstruction B .1213 0 Future Future 5 Future NE 1 Court Reconstruction B-31214 0 Future Future 5 Future NE Miami Place Reconstruction B-31215 0 Future Future 5 Future N. Miami Avenue Reconstruction B-31216 0 Future Future 5 Future NE 43 Street Reconstruction B-31217 0 Future Future 5 Future Downtown DRI Transportation Component B-31220 1,417,532 Future Future 2 Future Fire Training Center Safety System B-32807 220,000 Future Future 2 Future James L. Knight Chilled Water Pla B-33506 86,438 Future Future 2 Future Dinner Key Mooring Field Proje B-33511 1,773,581 Active Bid 2 Active Marine Stadium Marina Im• .vements B-33514 535,645 Active Design 2 Active Marine Stadium Marin. :oatvard Repairs B-33514A 154,290 Active Added After 2 Construction FY07-08 Marine Stadium M ina Security Lighting B-33514B 112,000 Active Construction 2 Active Watson Islan. 'ublic Park Improvements B-35000 0 Future Future 2 Future Virginia Landfill Assessment B-35002 650,000 Active Design 2 Active Allap ah Community Elderly Center B-35003 0 Future Future 1 Future T er Theater -Stage B-35004 0 Future Future 3 Future Printed on: 11/24/2008 11 of 20 Project Description Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY =• 09 L III Allapattah Mini Playground Equipment B-35800 0 Future Future 1 ' ture Allapattah Mini Court Upgrades B-35801 0 Future Future 1 Future Curtis Park New Water Fountains B-35803 0 Future Future 1 Future Curtis Park Pool Facility Renovation B-35806 506,454 Active Study 1 Active Curtis Park Court Upgrades B-35807 0 Future Future 1 Future Curtis Park Playground Equipment and Site Furnishing B-35808A 56,123 Active Constru .n 1 Active Duarte Park Building Ronovation/Expansion 8 35812 057,108 Active ' _ _ 4- Cancelled Duarte Park Building Renovation / Expansion B-35812A 1,475,687 Future 1 ded After 1 Future FY07-08 Duarte Park Irrigation System Sports Turf Upgrades B-35813 0 Futu Future 1 Future Grapeland Park Improvements Phase 2: New Water Park 8 3582& 20,368,888 r . = Construction 4- Completed kinloch Park Community Recroation Building Improvements 8 35832 7/6,7: Astivo Construction 4- Complete.d Kennedy Park Restroom Building Improvements B-35838 68 ,900 Future Future 2 Future Legion Park Parking Lot Renovation B-35843 70,000 Future Future 2 Future Lummus Park Historic Building Restoration B-35844 0 Future Future 5 Future Morningside Park Restrooms Remodeling B-358A .A 551,265 Future Future 2 Active Virrick Park Pool Building Renovation B . 853 880,048 Active Pre -Design 2 Active Virrick Park Pool Shell, Plumbing & Mechanical Improvements :-35853A 0 Future Future 2 Future Henderson Park New Office / Restroom Facility B-35856A 255,069 Future Future 3 Active Jose Marti Park Gym B-35857 11,302,432 Active Construction 3 Active Maximo Gomez / Domino Park Restroom B-35861A 120,124 Future Future 3 Active Coral Gate Park Building Improvements 8 35865 1,167,100 Active P. c Design 4 Cancelled Coral Gate Park Building Improvements B-35865A 1,138,180 Future Added After 4 Future FY07-08 Robert King High Park New Bldg C. st B-35868 2,689,939 Active Design 4 Active African Square Park Rec. Bldg provements B-35872 183,240 Future Future 5 Future Hadley Sports Complex B-35883 1,819,988 Active Pre -Design 5 Active Hadley Park Youth Ce ' -r and Field Improvements B-35883A 5,979,988 Future Added After 5 Future FY07-08 Moore Park Buildi' 4 Upgrade B-35887 100,000 Future Future 5 Active Moore Park N Day Care Center B-35888 471,294 Future Future 5 Future Athalie R. ge Park Pool SNPB Audit 2006 B-35889B 5,500 Active Design 3,5 Active Henr -eeves Park Shutter Enhancements B-35894A 8,210 Future Future 5 Future P ks Master Plan B-35895 700,000 Active Study 1,2,3,4,5 Active Printed on: 11/24/2008 12 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Margaret Pace Park Kiosks B-35896A 31,922 Active Added After 2 CO.,ruction FY07-08 Virginia Key Beach Site Improvements B-35898 63,235 Active On -Hold 2 Active Citywide Park Turf Upgrades B-35899 0 Future Future 1,2,3 , Future Citywide Mini Park Improvements B-35900 0 Future Future 1 ,3,4,5 Future Citywide Sports Courts Upgrades B-35901 0 Future Future 1,2,3,4,5 Future Citywide Park Building Roof Replacement B-35903 0 Future Futur- 1,2,3,4,5 Future Neighborhood Parks - Improvement Contingencies B-35904 4,272,294 Future F ure 1,2,3,4,5 Future Antonio Maceo Park B-35905 106,547 Future Future 1 Future Alice Wainwright Park Site Improvements B-35906 75,000 Futu Future 2 Future Athalie Range Park Soccer/Football Complex B-35907 2,676,250 ' ive Design 5 Active Little Haiti Park - Soccer and Rec Center B-38500 8,938,0 Active Construction 5 Active Overtown Landscape Improvements B-38503 2 ' ,000 Active On -Hold 2,5 Active Overtown Sector Signage Project B-38504 120,000 Active Pre -Design 2,5 Active Downtown Infrastructure Improv.-One Miami B-39901 4,352,000 Active Construction 2 Active Waterfront Improvements Citywide B-39•' 2,891,917 Future Future 1,2,3,4,5 Future Quality of Life District 2 - Various Projects B ."•910 3,057,865 Future Future 2 Future Blanche Park New Dog Park Fence :-39910A 12,000 Active Construction 2 Active City Cemetery Sounder's Plot Repairs B-39910B 20,000 Future Future 2 Future Venetian Causeway Neighborhood Lighting Streetsc- .e B-39910C 100,000 Future Future 2 Future Paul 5 Walker Park B-39910D 400,000 Active Design 2 Active District 2 Quality of Life Park Improvements B-39910E 560,000 Active Construction 2 Active District 1 - Neighborhood Park Improve ' "nts B-39910F 1,000,000 Future Added After 1 Future FY07-08 Venetian Causeway Improvements B-39911 1,900,000 Future Future 2 Future North Spring Garden Greenwa B-40643A 4,130,710 Active Design 5 Active Brentwood Village Project B-40665 800,000 Active On -Hold 5 Active Brickell Streetscape P ect B-40666 1,360,197 Active Construction 2 Active Roads Neighborho' . Traffic Calming Remediation (Construction On B-40671A 0 Future Future 3 Future Roads Neighb. ood Traffic Calming Drainage B 40671B 305,613 Activc Construction a Complctcd (Calming Remediation Flagami :ffic Calming (including East Little Havana devices) B-40672A 0 Future Added After 4 Future FY07-08 Flag- i Traffic Calming Improvement (Phase 2) B-40672B 1,994,300 Active Design 4 Active F .gami Traffic Calming Phase III B-40672C 141,169 Future Future 4 Active Printed on: 11/24/2008 13 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Flagami Traffic Calming Phase IV B-40672D 141,169 Future Added After 4 Fu e FY07-08 Miami River Greenways/ Streetscape Segment D (ELH) B-40686 5,088,500 Future Future 3 Active M iami River Greenway Segment A - Lighting Installation B-40690A 62,476 Active Construction 5 Active Miami River Greenway Streetscape Project Seg C 8 10692 670,33& Activo Construction 4 Completed M iami River Greenway Project - Segment G-Jose Marti Extension B-40695 1,680,578 Active Construction 3 Active SW 32 Avonuo Improvomontc 8 10701 3,729,760 Activo - - - - - - 274 Completed Sidewalk Repair & ADA B-43114 1,071,895 Active Con• uction 1,2,3,4,5 Active Citywide Sidewalk Replacement Phase 29 B-43114A 1,893,200 Active ' .nstruction 1,2,3,4,5 Active District 3 Curbs & Sidewalks Ph. 1-111 B-43115 0 Futu Future 3 Future Coconut Grove Village Center Lighting B-50593 397,168 ure Future 2 Active Commodore Plaza Street Furniture Project B-50593A 4,8 Active Design 2 Active Wagner Creek / Seybold Canal Dredging B-50643 3,2 A ,205 Active Design 1 Active Riverview Stormwater Pump Station Upgrades FY07 B-50650B 19,500 Active Construction 3 Active Ri„erview ❑ump Station Emerges „ Generator Gvm 8 50650C 103,092 Activo Construction 3 Completed Lawrence Stormwater Pump Station Upgrade B-50.' 465,331 Active Construction 3 Active Orange Bowl Stormwatcr Pump Station Upgrades _ I9.__ 797,500 Active, Construction 3 Completed Overtown Stormwater Pump Station Upgrades B-50654 687,452 Active Construction 5 Active North Bayshore Drive Drainage Improvements B-50658 5,926,691 Active Design 2 Active Belle Meade Storm Sewer Project, Phase 11 B-50672 12,024,266 Active Construction 2 Active Belle Meade Storm Sewer Project, Phase 11 Addit. al g_50672A 1,979,675 Active Added After 2 — Construction Services FY07-08 Ademar and Davis Canal Dredging Projects FEMA) B-50680 3,927,400 Active Design 2 Active Avalon Storm Sewer Project, Phase 1-11 dditional Services B-50685A 0 Future Future 2,4 Future NE 71 Street Storm Sewer Project B-50690 4,456,447 Active Construction 2 Active FlagamifNest End Storm Sew- mprovements PH 11 B-50695 8,631,703 Active Construction 1,4 Active FlagamifNest End Storm W er Pump Stations Nos. 1, 2, 3 and 4 g_50696 5,937,333 Active Construction 1,4 Active 8attcrcoa Dougla^ 'oad Storm Sewer Improvement 8 50700 967,201• Active Construction 2 Completed and Fairlawn Storm 5- .er Pump Station Proj Ph 2A B-50702 3,288,416 Active Construction 1 Active Fairlawn Stor ewer Improvements Proj Ph 2B B-50703 3,355,446 Active Bid 1,4 Active Fairlawn - arm Sewer Improvements Project Phase III B-50704 7,050,500 Active Design 4 Active Kinlo' Storm Sewer Improvements Project B-50705 5,901,628 Active Design 1,4 Active T iami Storm Sewer Improvements Project B-50706 3,000,000 Active Design 1,4 Active Printed on: 11/24/2008 14 of 20 Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY :• 09 Fire Station #10 (New) B-60351 1,083,306 Future Future 1 ' ture Coconut Grove Convention Center Restrooms Refurbishment B-60392 169,000 Active Construction 2 Active Antonio Maceo Park New Community Building Additional g_60430A 118,833 Active Added After 1 Pre Design Services FY07-08 Polico Dopartmont HQ Firo Alarm Modification° 8 60133 133,265 Activo Construction 4 Completed City of Miami MMPD Fire Suppressor Mod's B-60437 361,500 Active Construction 2 Active Fire Station #11 (New) B-60452 5,782,043 Active Bid 4 Active Fire Station #11 - Temporary Site B-60452B 200,000 Future F ure 4 Active Fire Station #13 B-60453A 5,325,750 Active re -Design 2 Active Fire Station #14 (New) B-60454 4,837,442 Futu Future 4 Future Fire Station #1 Renovation B-60455A 1,891,047 ure Future 2 Future EOC/Emergency Operations Center Improvements B-60456 1,103,5e Active On -Hold 2 Active Spring Garden Bridge Repairs B-60459 1,4S' ,346 Active Construction 5 Active New Dinner Key Marina Dockmaster Building B-60464 ,897,530 Future Future 2 Future Dinner Key Marina Fuel Dock B-60465 218,031 Active On -Hold 2 Active Piling and Pier Repairs - Dinner Key B-604 A 175,000 Active Construction 2 Active Pilings & Pier Repairs Miamarina B-' 4474B 130,000 Active Construction 2 Active Jose Marti Park Pool Improvements B-60478 0 Future Future 3 Future South Miami Avenue Improvements B-60479 5,578,562 Active Construction 2 Active Jose Marti Park Pool Facility Repairs B-60505 0 Future Future 3 Future Building Department Remodeling - 4th Floor Co' : ersion B-65600 900,000 Active Construction 5 Active One Stop Service Counter B-65601 0 Future Future 1,2,3,4,5 Future Land Acquisition Initiative - Foreclosure- B-70001 25,000 Active Design 1,2,3,4,5 Active Miami River Dredging B-70002 3,658,469 Active On -Hold 1,2,3,5 Active Development/UDP Consultan', Watson Is, others B-70500 450,736 Active Design 2,5 Active Circulator Services B-71201 1,219,000 Active Design 1,2,3,4,5 Active Downtown Street Con sions B-71210 50,000 Future Future 2,5 Future SW 3 Avenue Tw. + ay Conversion B-71212 25,000 Future Future 3 Future HDR Progra r anagement Services B-71214 16,125,061 Active Design 1,2,3,4,5 Active Miami Str• -t Car Project B-71215 8,283,714 Active Design 1,2,5 Active Mia ..treetcar- Midtown Underground Infrastructure B-71215D 3,758,378 Active Construction 2 Active ' , mi Streetcar- Preliminary Design B-71215E 2,496,949 Active Design 1,2,5 Active Printed on: 11/24/2008 15 of 20 F " '` Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY :• 09 Miami Streetcar- Alternatives Analysis - Gannett Fleming B-71215F 1,713,291 Active Study 1,2,5 tive Miami Streetcar- Topographical Survey Services B-71215G 875,000 Active Design 1,2,5 Active Miami Streetcar- Utility Master Plan B-71215H 626,698 Active Design 1,2,3 , Active Miami Streetcar- Geotechnical Services B-71215J 145,000 Active Pre -Design 1 ,3,4,5 Active Miami Streetcar- Land Acquisition B-71215K 25,000 Active Design 1,2,3,4,5 Active Miami Streetcar- Preliminary Engineering B-71215M 100,000 Future Added A r 1,2,3,4,5 Future FY07 : UASI Grant Equipment Acquisition B-72800 1,513,320 Future F ure 1,2,3,4,5 Future Computer Aided Dispatch (CAD) B-72801 671,267 Active Design 1,2,3,4,5 Active Fire Stations & Other Fire Facilities B-72802 3,352,684 Activ Construction 1,2,3,4,5 Active Fire Station Enhancements - Range Hoods B-72802N 65,673 ure Added After 1,5 Future FY07-08 Fire Station Equipment and Furniture Replacement B-72803 568,4 Active Construction 1,2,3,4,5 Active Radio Equipment Upgrades B-72804 3 ,200 Active Construction 1,2,3,4,5 Active Computer Equipment and Software Upgrades B-72805 63,461 Active Construction 1,2,3,4,5 Active Fire Station Alerting and Records Management B-72806 2,521,144 Active Construction 1,2,3,4,5 Active ADAM, CAD Analysis, MUM B-72:' 0 Future Future 1,2,3,4,5 Future Light Fleet Replacement B 808 599,658 Active Construction 1,2,3,4,5 Active Large Firefighting Equipment B-72809 360,316 Active Construction 1,2,3,4,5 Active Replace Existing Fire Apparatus B-72810 6,372,842 Active Construction 1,2,3,4,5 Active New Rescue Trucks - Impact Fees North District B-72810N 494,648 Future Added After 1 5 Future FY07-08 New Rescue Trucks - Impact Fees South District ire Station B-728105 247,324 Future Added After 3 — Future 4 FY07-08 Replace Existing Fire Engines B-72811 580,000 Future Future 1,2,3,4,5 Future Replace Aerial Trucks B-72812 0 Future Future 1,2,3,4,5 Future Defense and Security Equipment A•.uisition B-72813 3,767,249 Active Construction 1,2,3,4,5 Active Terrorist Cache Vehicle Acquis .n B-72815 565,000 Active Construction 1,2,3,4,5 Active EMS Units B-72816 415,238 Active Construction 1,2,3,4,5 Active Police Parking Garage .tructural Repairs B-72907 0 Future Future 2 Future Installation of AD a •oors at N,S & HQ Bldgs B-72909 0 Future Future 2 Future The College •- 'olicing B-72910 39,954,602 Active Construction 5 Active College o' 'olicing - Water Main Extension B-72910A 0 Future Future 5 Future Des • Computer, Server and Network Upgrade and R B-72913 0 Future Future 1,2,3,4,5 Future P ice Headquarters Building A/C Renovations B-72914 0 Future Future 2 Future Printed on: 11/24/2008 16 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 Police HQ Helipad B-72915 175,321 Active Construction 5 tive 011 Contor Conorator Replacement Qo,G g Futuro Futuro 1,2,3,1,5 Cancelled David Horring Training Contor Roof Replacement 8 72020 110,052 Activo 144 a Complotod David Herring Center Building Improvements B-72922 0 Future Future 1 Future South Substation Parking Lot Improvements B-72924 0 Future Future 3 Future Solid Waste Collection Equipment B-73202 3,863,000 Active Constru .n 1,2,3,4,5 Active Solid Wacto Removal Pilot Program 8 73206 1,153,010 Activo _ _ • _ _ _ 1,2,3,1,5 Complotod James L. Knight Atrium Re Roofing 8 73501 30g,1Q& Activo ' instruction g Completed Citywide General Fleet Replacement B-74200 2,971,956 Activ Construction 1,2,3,4,5 Active GSA Communications 800MHZ Radio System B-74202 711,958 ive Construction 1,2,3,4,5 Active GSA Communications 800MHZ Radio system FY2007 B-74202A 232,9 Active Construction 1,2,3,4,5 Active Emergency Dispatch Furniture B-74204 4S ,000 Future Future 1,2,3,4,5 Future Fleet Truck Wash Upgrade B-74205A , 04,027 Active Bid 1 Active GSA Facility Security Enhancement B-74206 22,740 Active Construction 1 Active GSA Parking & Bay Expansion B-74 ' 72,800 Active Construction 1 Active Heavy Equipment Replacement B 4209 118,852 Active Construction 1,2,3,4,5 Active MRC - Canopy Installation B-74212 0 Future Future 2 Future MRC - Carpet Replacement B-74213 0 Future Future 2 Future MRC - Elevator Modernization B-74214 1,000,000 Future Future 2 Future MRC - Exterior Signage B-74215 0 Future Future 2 Future MRC - Glass Window System B-74217 367,034 Future Future 2 Future MRC Security Upgrades and Enhance is B-74218 0 Future Future 2 Future Property Maintenance Building Imp ements B-74219 110,767 Future Future 1 Future Property Maintenance Building I' .rovements- Asphalt B-74219A 141,090 Active Added After 1.2.3,4,5 Construction Concrete Overlay FY07-08 Police Vehicle Replacemer B-74220 16,693,556 Active Construction 1,2,3,4,5 Active Police Motorcycle Lea- B-74221 313,293 Active Construction 1,2,3,4,5 Active Business Continui B-74603 79,127 Active Construction 1,2,3,4,5 Active Citywide Tim- Attendance System B-74604 56,741 Active Construction 1,2,3,4,5 Active Upgrade ' Software & Hardware B-74606 2,609,921 Active Construction 1,2,3,4,5 Active City . .e Document Management System B-74607 397,000 Active Design 1,2,3,4,5 Active ategic IT and Project Management Services B-74608 291 Future Future 1,2,3,4,5 Future Printed on: 11/24/2008 17 of 20 Project Description Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (s) Status FY =• 09 ERP Integration System B-74609 15,804,165 Active Design 1,2,3,4,5 tive Technology Infrastructure B-74610 2,610,522 Active Construction 1,2,3,4,5 Active Integrated Voice Response System B-74612 0 Future Future 1,2,3 , Future Land Management System B-74614 937,248 Active Design 1 ,3,4,5 Active Citywide Area I -NET Enhancements B-74615 0 Future Future 1,2,3,4,5 Future Citywide Telephone Equipment Upgrade B-74616 77,492 Active Constru .n 1,2,3,4,5 Active Watson Island Public Boat Ramp Baywalk & Restroom B-75000 200,000 Active Con• uction 2 Active Watson Island Infrastructure B-75001 150,000 Future Future 2 Future Watson Island Infrastructure- Southside B-75003 116,193 Activ Construction 2 Active Watson Island Aviation & Visitor Center B-75005 4,795,281 ' ive Design 2 Active Virginia Key Dev Proj Consultants B-75006 234,2 Active Design 2 Active Buoys Installation for Marine Stadium B-75006A , 50 Active Added After 2 Design FY07-08 Sewell Park Playground Equipment B-75811 0 Future Future 1 Future Sewell Park Site Furnishings B-75812 0 Future Future 1 Future Armbrister Park Site Improvements B-75 . 230,000 Future Future 2 Future Belle Meade Playground B 821 45,000 Future Future 2 Future Billy Rolle Mini Park Shelter and Restroom Renovation B-75822 50,000 Future Future 2 Future Biscayne Park Site Improvements B-75823 150,000 Future Future 2 Future Blanche Park Site Improvements B-75830 45,000 Future Future 2 Future Dorsey Park Playground B-75839 0 Future Future 2 Future Dorsey Park Building Renovation Expansio B-75840 840,960 Active Bid 2 Active Dorsey Park Sports Turf Upgrades B-75841 0 Future Future 2 Future Dorsey Park Irrigation B-75842 0 Future Future 2 Future Dorsey Park Landscaping B-75843 0 Future Future 2 Future Dorsey Park Court Upgrad- - B-75844 0 Future Future 2 Future Dorsey Park Site Furn. ings B-75845 0 Future Future 2 Future Douglas Park Spo - Turf Upgrades B-75849 50,000 Future Future 2 Future Douglas Park ourt Upgrades B-75850 0 Future Future 2 Future Douglas - - rk Irrigations B-75851 50,000 Future Future 2 Future Dou. s Park Landscaping B-75852 0 Future Future 2 Future Munroe Tennis Court Improvements B-75854 143,057 Active Construction 2 Active Printed on: 11/24/2008 18 of 20 Project Number Funding Allocation ($) Status FY07- 08 Phase FY07-08 District (s) Status FY :• 09 Legion Park Site Furnishings B-75856 55,000 Future Future 2 ' ture Lummus Park Recreation Building Improvement B-75859 1,018,228 Active Bid 5 Active Marjorie Stoneman Douglas Park Site Improvements B-75862 60,000 Future Future 2 Future Merrie Christmas Park Site Improvements B-75864 60,000 Future Future 2 Future Peacock Park Site Improvements B-75883 800,000 Future Future 2 Future Henderson Park Irrigation System B-75892 31,819 Future Futur 3 Future Jose Marti Park Sport Turf Upgrades B-75896 0 Future F ure 3 Future Jose Marti Park New Irrigation B-75897 0 Future Future 3 Future Jose Marti Park Court Upgrade B-75898 0 Futu Future 3 Future Jose Marti Park Recreation Building & Furnishings B-75900 52,657 ' ive Construction 3 Active Manuel Artime Playground B-75905 40,09 Future Future 3 Future Manuel Artime Parking Upgrades B-75906 ' ,413 Future Future 3 Future African Square Water Playground B-75941 100,564 Future Future 5 Future Buena Vista Park Playground Equipment B-75945 15,000 Future Future 5 Future Buena Vista Park Site Furnishings B-75• . 5,000 Future Future 5 Future Buena Vista Park Court Upgrades B 947 10,000 Future Future 5 Future Moore Park Irrigation Landscaping & Sports Turf B-75969 50,000 Future Future 5 Future Moore Park Court Upgrades PH II B-75970A 94,515 Future Future 5 Future Moore Park Site Furnishing B-75971 50,000 Future Future 5 Future Oakland Grove Park Playground Equipment B-75973 15,000 Future Future 5 Future Town Park Improvements B-75985A 45,000 Future Future 5 Future Williams Park Improvements B-75991 2,536,213 Active Bid 5 Active Citywide Playground Upgrades B-75998 0 Future Future 1,2,3,4,5 Future Citywide Pool Upgrades B-75999 0 Future Future 1,2,3,4,5 Future Buena Vista East Historic D. rict-Streetscape Improvements PH_1 B-78500 1,845,368 Active Design 5 Active Buena Vista East Histo . District- Streetscape Improvements P H_2 B-78500A 4,370,647 Active Construction 5 Active Buena Vista East .htincj B-78500B 1,162,600 Active Added After 5 Desicin FY07-08 Museum of S -nce - Development in Bicentennial Park B-78502 2,800,000 Active Design 2 Active M useum ' Art - Development in Bicentennial Park B-78503 2,800,000 Active Design 2 Active Moth ity Infrastructure Improvements B-78504 3,000,000 Active Design 5 Active 2 Avenue Improvements B-78508 3,755,000 Active Design 2,5 Active Printed on: 11/24/2008 19 of 20 13escription I Project Number Funding Allocation ($) Status 087 Phase FY07-08 District (tr Status FY 09 Calle Ocho Improvements B-78509 1,208,350 Active Pre -Design 3 tive Historic Preservation Development Initiative - Phase 2 B-78512A 37,500 Active Design 1,2,3,4,5 Active Homeland Dofonco IntoroctImprovementc 8 82222 1,100,165 Futuro Futur 1,2,3 Cancelled , Transit Surtax Improvomontc 8 80000 6,025,262 Futuro Futuro 1 Cancelled ,3,1,5 **Reasons for cancelling projects: - Components of scope may be split among other projects to be implemented in advance of the canceller .roject. - Work/scope may have been included in the scope of another project. - General citywide projects, i.e. Citywide Drainage, can be broken down into specifically named the city. - Work may have been completed using non -capital funds in different account, i.e. speci. revenue fund instead of capital fund. ects encompassing a smaller area of - Community or elected officials provide feedback warranting significant change of sc .e or cancellation of project. A significant change in an existing scope may result in cancellation of one project and creation of a new proj - Another agency, i.e. Miami -Dade County, may implement a project as part of t r infrastructure improvements or an interlocal agreement. Printed on: 11/24/2008 20 of 20 Capital Budget and Multi -year Capital Improvements Plan The 2020 — 2026 Capital Budget and Capital Improvement Plan, referenced in the Capital Improvements Element, is appended here as Appendix CI-1 to the Capital Improvements Element. To access that report, please follow the link below: http://archive.miamigov.com/budget/docs/FY23/FY% 202022-23%20Adopted%20Capital%20PIan%20Web.pdf