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