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Home My WebLink AboutItem #01 - Discussion Item-CAti .P-bdtCti' PLANNING.AND DEVELOPMENT MISCELLANEOUS tjtibEtt doW8TRttct�t�t tit DES I0fii. • `UNbED GOMMt"I' Eb t•t OPPICIEtlit ut4b8, PROPOSEb NOD .F tvb ti A btt2 yG WS ttI th .'Station #5 $51 1154 OLIVION Nana project Sudget_, 1. Station 10'Modifications 100000 2. New Station #9 600006 New Station #4 750i000 4. New: Station #14 750;000 5. Administration Bldg: 870,000 6r Training Facility 2,300,000: TOTAL COMMITTED. INSUFFICIENT FUNDING None P10POSED - NOT FUNDED None $5,370,000 ST ET . PAtidtCT8 '�► UNbtfl COI TRUCTtON Prb_j ect; B464et 1'. N. Sayshore Drive; $659189 2. Omni project 463;390. 3 .. ?lagler Street 605048 , , Biscayne West 65ok863 5. Model Cities 1st. Year CD 335,157 6: Wynwood' 1st: Year CD 471,543 7. WYnwood 2nd. Year Cb 588,088 8. Model Cities2nd..,Year, gip , 675,799 Phase II 20 tfNbE t Cbt15TR T TtON OA) INbSSIGN ) PUNOtb.= NOT STARTED •(b) COi,IiTTED"i INSUPF'ICI)NT f'UNDING RESOURSES- AVAILABLE FOR ITEM :.'C" JFUNDED- NOT STARTED) WHO CAN AD'1iNISTER,$1,61I 000 IN: CONTRACT WORK PER YEAR OF CONSTRUCTION BUDGET FOR ADMINSTRATION = 3.3 YRS. 5,1`10►000 �. 1.5 PERSONS, BASEb-ON 2% 8T1 t t IjOdtd 'S ; 000 . C01,1.8T tUC2'Ibt1 project. Budget y! Comp .oted 1. N. Bayshore Drive $65941$9 90 2, bnthi Project 4634390 75' 3. '1ag1erStreet 605,948 70 Bisca �:ne Wst, e 650,86 y ..:" 40" 5.. Model Cities 1st. .bear CO ' 335,35`7 $0., y . � W niaood. 1st. Year' CD 471;543 40 6 7, Wynwood 2nd. Year CD 588;088 • 8, Model,Cities.2nd. Year ;CD 675,799 0 Phase 2I. $4,450.,177 IN' D4StGt Projedt Budget. l: !Model Cities 2nd,_ Year $868,292' CD, Phase fit Allapattah2nd+,Year 400,000 CD, .Phase I Cultner 2nd. Year CD 400, 000 Monies remaining`; from this project ::will -con- stitute :' a new street project ' for . Buena Vista (see #1 Funded Not Started) 600,000 Little River CD 2nd. 54,631 and 1st. Year $2,7,22,923 rut b b „" , ioP _ 8tAkTtb. htoject tudq t Cbmme to Cdisbn tittle P.iVer Unknown fee 44 'ih design CD 2hd', Year Phase It • Allapattah 2nd, Yeas CD Phase It 3. Model Cities 3rd. Year CD A1lapattah Ord.- Year -CD Beautification • Allapattah 3rd.;Year CD • Wynwood 3rd. Year CD Wynwood 3rd :Year CD Beautification Culmer Park 3rd. Year CD 'Downtown 3rd.' Year CD $64b b00 555i000: 40; 000:. 250,000: 231,000 .46,000 200,000: 179,900 10. Little Havana 3rd Year 45,000. CD 11. Coconut Grove Business 770,000 District (continued) S ikEtt tFtOJEdt5, uitiotI „,'�I+� `i ..st4kTEA.dohtitiiiecd) t?dj ect'' Pont VieW Phase A 13: SW 22 St. = 22 AVe. to 17 AVe. 14. SW-,22 St. _ 17.AVe. to12 Ate. San Marco 16. '$14 27 US 1 .to Bayshore 17. Point VieW Phase B 8+ 'Third Rd - Mary -St. to--27-AVe.- -19. 'Downtown Streets 20. .Little River Commercial., Center.;'' 21, NW 29 St. - I-.95 to.B1Vd. 22. Little Havana Phases Ij II., IIT.: 23.. Model Cities Phase 24., Allapattah Phase I $215,000 . 306 000: 300;000 75,000 1;430,000 800,000. 110,600:. 1,000,000 575,000 580;500 . 2,063,380 1,236,100 1.,981►249. TOTAL: Funded Not Started $13,622,229 (2'Sheets). C;cTiMeiit s ' STREET P)2OJECTS ,; (b) Cotnmitted-._:Irisuff.ic` lent funds None :(E) Proposed, Not,Funded. STRD T.PRO CT 'SUMMARY. UNDERCOLST1tiC'TI'tON'tt"it'ttlttti'i6,i6ix-4Yi4YYttilttlisi'sl 4.,45tl,117 B) bESI0Nt1i il!YY ti't iiitiitYliiiiiil!!iliii, 2122923. ,_ PUNDED NOT STARTED: i'1li..iitlit.iYtiYiitliiaiii! 13,622,229, D) CO4u1ITTEb = INSUFFICIENT U DSi$$Y!iiiiYait 1:i!. il:c 0 Ej '.P.ROPOSED = NOT FtJNDEb88844 466ts6-4Y434i46'66•6ci464:46 TOTAL $20,795,269' RESOURCES AVAILABLE 'FORITEM "C" .(FUNDED' NOT STARTED) - 5.5-PERK SONS WHO CAN .DESIGN AND ADMINISTER $2i4 :•ZILLION IN STREET PROJECTS ANNUALLY,.BASED ON,311%'0CONSTRUCTION BUDGET = 5.6 YEARS ttWt t PR0JO61'a At ONMIKONOtk00.±0. l.',o_ eat, stic�,c3.t 1 belaware Pittp Station.'• $.432;451 belaware Setters 1;966;823 60 i tast' braddook. -� -, 1;168 j 016 Satttitjock - 499 ,163 10 Silber- Iiltiff 3;O1D►000 0 ., • Orarige Bowl 27,402 15' . t7estern,Drainage 193,027 50 Project Si38" $7,604,701' S WEFT PROi C148 'Cotitifieht Pro, cd Y CityWide Ettensioh`s and tiohs, 1017 • City. -Wide Extensiona and tions,.7778, Watson i.sland,. 8Etn1Eit, PhoJtClt iodifica1- Modif ica., Manor • City -Wide txtehsiohs and Modifica- tibns,78=-79 • City -Wide. Extensions and t•todifica- tions, 79-80 Pines • Coral 9.. City -Wide Extensions and Modifica- tions, 80-81 10. , City -Wide Extensions, and Modifica- tions, 81-82 11. City -.Wide Extensions and,Modifica- tions, 82-83 12 Auburn, Phase I 13. 1977 Local Drainage ,Projects 14 1978 Local Drainage Projects 15. 1979 Local Drainage Projects TOTAL' ictget 971000. .800,000 660,000 6,000,000 500,000 500,000 6,000y000, 6,'000,000 500,000' 5o0,000 500,000 3,, 000', 000. 800,000 800,000'., .250,000. $26, 907 , 598,... Cottheht b Funds Mould be- set aside for:this pro- ject`until`heeded St.,18k ttaltC''S '(b) Cotnf►fitted-... `:_.-iii§%iff cieitt None tt5 Proposed A) SE 3RR t>RO,/RCT StIMMAR ' UNDER CONSTRUCTION i► i 4 4 i, Y Y Y Y Y Y ', 4 Y 44 4 4 Y Y Y Y Y Y Y 7% 6O4 00i )'-. ._ IN bESIGN 076000 C): � FUNDED NOT STARTbb444:4:4Y:4444 4 4i; Y.r:.Y ii:4 26f907)598 D) CO}4ITTED :INSUFFICIENT 11108ii4644,444.446:6a4b. E 1' DE }� Y 46 Y 64 i i i 644 .... _._._.. «, ..O .. E).. -�i2OPaSED �� NOT. FULVDED• i-i i i i i i i i i► i i . TOTAL' $16y587,299 ' RESOURCES AVAILABLE, FOR ITEM "C". (FUNDED-;NOT.STARTED)= PERSONS;t;'l0 CAN 'DESIGN -AND ADfINISTER $5. MILLION IN: SEWER PROJECTS: ANNUALLY, BASED ONi .� 3�$,OF CONSTRUCTION BUDGET YEARS tTP.Oc'rupi PAOSEC' 5 ' Aa. 15 dORS'I'RUC t Project Budget t Cofiiiitte 1* Iftcifterator Demolition - $ 25,20 0 Phase I 2. incineratot Demolition 75►936 Phase II 3. Auto Pound'Under. I 95= 324 ►069 0 CheVron Station. Demolition 20th Street Water Tank Demolition TOTAL $454,662.. IN bt Gt4 ro `ect .- • Edion. Park Roof tepairs. • Legion Memorial Eoat tamp tittle HaVana Neighborhood Facility, . Grand Avenue Park PAiplgot, 6,660 50,384' _793,000_ 260, 000' Come tents_ besign100% Complete: Conte tract To to AwardedApril '.28: • bomino:'Park ,Comfort Station 20;000.. Edison Park Pool Heating 19,000 . Velodrome 209,838 Construction Awaiting bade County Approval. TOTAL $1,359,422 Stittic tJ tE PixOtC 'S ti ptb,.. = _t4Orir._,sT7\I TtD ?roj,ect. 1s Estimated percent of the Parks•for People Program ; and Other 'federal' State --grants, for parks.,improve- inehts, which co h refire .sent future work.for.the. Structures Division. $1,136,000 Removal. of Architectural Barriers in City Pools 100,000 TOTAL $1,236,000 COM MITTEI? INSUFFICIENT .-FUNDS None PROPOSED NOT FUNDED None. STRtiC�'URE� ��iMt�R� (A) UNbpR CbNSTRUCTtOW . (B} IN DE8IG14, (C) FUNDED - NOT smARTEb COMMITTED INSUFFICIENT FUNbS.. (E)".,PROP.OSED -:NOT FUNDED' TOTAL $3►050►084 RESOURCES AVAILABLE FOR ITEM "C" (FUNDED' -''NOT STARTED) 85 PERSONS WiO.CAN DESIGN AND ADtiINISTER $1.9 i`MILLION IN STRUCTURE: PROJECTS. AN- NUALLY, BASED ON 5% or CONSTRUCTION BUDGET = . 7 YEARS ANTICIPATED TIME TO COMPLETE PROJECTS II3 CATEGORY #B (IN DESIGN) .2 YEARS TOTAL .9 YEARS 'Ple.401SS.FOR P C' C DtST 1C 11otriet Attbeat16t a� _Di§trietr Jo tents t N.W. 3V !t I1r.IItt Aikr•� txvne. ktv f 1 AR R8 i fiiaiiiiTig A llciatityti: E �tit`nAted 19 i2 l'974 : a.{tee '151t5,rafio.g City. 14 f r istij' t A110C tioti ' ' E it16 ef`IiitUif es,_. . 10*--p_L, t $556, 1,.0 $' 546, 295 $133, 200..: II $8 6, 7 _ 50 ' '' ' 575, 772 198, .4 $ . tit 2944j 000 2 88; 888-2,045; 29 t 1, 422, 000 1, 395, 415 615)496 . l,'693, 750 1; 662;'012' 1, 101 369 \lI' 2 r, 068, 750 26; 561, 985' 638, 2 7 7 , Vif 1, 942, 500 1, 906, 132 416, 218` 'VIII 5 3,0, 000 520, `142 '--181, 330 Sub ..Total $ 5 , 8 7 329, 3' ' esotiree§ 136..1aiiee_ 0 1, 050, 387 78,000 255, 003 414; 003 243, 000 '1 158, 753 500 . 3, 086, 579 1 . 1,482, 874) 656,987 TOTALS $39, 890, 000 - 39,143, 220 746, 78041 39, 890, 000 $ 3, 846 999 + $ 3, 856,127 $ 7, (03,126 Y'o eft '�eior i me Park ec Uipthehtl . ttithittire 1andsoapiht ► £ lic atioh /pptaisais) ihoidetitais i a d[iiinistr`atiV B e itnihar Botid Bitpehde $pp it o hd t�be.t'ed.: 'b1§Tikt'dlr otthd-st i 7 . C rtitifi tfneiit 1-es5 Gi`t �uficie, 3jdots `Bz hd CCO ntftittiteiit' i.g72' i974 8..petit o BStithatcd $tat is' 'iijei:,t C0ftitttitirlettt H .COiiiitit**1e1 E nOtiffibt ed 13a1ai i;e .,.. Idije' Meade $.', 6,000 $ 6►000. $ , 4.i1:06 $ 1 f70(i Fat0i 246 060 i13,230 •i124 ,06,-(i11476) B Li -r3°' i27i3 8,... egioh 6Or0'00 i36►760 9 Madtiolia 66000 56►060 14>1'33 4-1r867, Hoknit-11 id 60.►0.00 217'r460 - 2"60,664 (43y164) --50 29'�,7 29 Bicyol �0 e:Fath 29►7 $413b095 REMAINING BOND FUNDS OTHER.' RESOURCES, 'OR. PROJEC`PS. None. 750 i�►45 t4t)285 $413,095 $133,200 Total. $133,200,. :,bigthlt t 0.66hat4ttte RiVek. 972 $oiici ' of tittidht ,StihtteopftlitUht.. 8tatti Pi^iti.jot�t it.ahgd Edisoi Left -loft' City Littie RiVet°- Pttiilttian T3i,ke Path 1972 '74 8ti_ett" , . _etiftl4ta i (o ihiit le[it Gottifi7ittitePtt ii00tbei eti 3alaii 15y000 171 000 22o000 14.1,000 6000 29r750 OTt1ER RESOURCES AND Status Project B,C, Edison t3 Lemon City $ 18 t'000 $ 1 5) 600 173,000 284f418 (149044) 22o oob - 220,000 143,000 89 000 54'ioob 6,000 4ii00 1000 29 750 29, 750 $377_,518 REMAINING' t32Nb FUNbS, PROJECTS Spent ,.or Amount & Source Encumbered $267,000. Ctl. ;320,000.CD Buena Vista 460,000 CD Oakland Grove 10,000 CD. $1,057,000 $6:,613 Balance. Remaining 16076 tiS $377, 518 $..1 9. 8 a: 2047 $260,381 320,000, 460, 00..0. 10,000 $1,050,387 $.1,050,387 Total $ 1 248,641 :$MtT±T is 6ddi Ci"tide lost CityLWide i t511 'dt i Ui 1i,t $2 44,6b0 5511i2 2 3 398:;988 1'972 i,t3 S cilt. a it tgtii tec S,tatti5. t c).3bdt COitiii tiit iit 116iliinbe. ed 4ithoo rdttwtiocL a 1 1 , 000' : $ 1 1 r 000 $ 1 5; 0� 64491), i;►. Bad Vint: 7-r00,0 a 7y000 7i000 . %iaho,f 666 r 00o 3664000 20O, 794 .: • 165 f 216, • ;000;000 2;000t. OOD < 27 �,.3: i;372722 Modes City 260;000 560,000 $ 84.34159 943; 159 RBMAINING BOND F,UWIDS . . OTHER RI;50tJ1 C5S e ND PROJBCTS Status Project Speht or Balance Amount . _ & Source B'ricumbered..itemaining North estern $:..78;000 CD $ 78;000 Total. $.2045; 729 78r000 ?2,123►'729 tATIt1`et tv Aiid i tta i. ,tatixs Proedt 40.141 's 0111 Bro�r:Circle Curtis Melrose Moore dO nm .tfrtefit $341,Ob0 6, 000` 516,0,00 516 31�000 385,000' Santa Clara 143,00b 19 2 gof; 6f i3:t i tit ie f di.1±y tdi e' fo t et c�it1dffti`tfr�ef�t 174 Ct imitth ht. $341,000 6i000 000 31,000 385,000 143,000 Spent or: E ►etifibered 1,41,059 24.1,i064 8,500 389,296 $779,919 RE 4AINlt' G,.. EOND;FUNDS "OTiaE. R`RE SOURCES -OR PROJECTS ' Status , Project Amount'&.Source` Melrose $200,000 CD Mini.. Parks. 132,000 CD $322,000 ..Spent or ,.Encumbered tstiiatea 1alaride $199,941. 6.,000 274.,936' 22,500 4,7o4) 143;000 Remaining..` Balance: $ 29,500• $170 '47,000 Total 500 85,000 $255,500 $11420,606 1,305.Y41t 779,919 615,496 2554000 87-0,496 V Cu'ime ./t4yhw td 1 8ta'ttis Pfo jedt At hence ..1 $. t iaie. Dorsey A, Rahge 3. $. Central Miami Roberto Cr. Bike Path 19'i detttlthittt►oht $ 50,000`` 616,000 628►000; 40,000 220 ,000,.. 110►000i 29.,750_ 9/2 Bo ,Com iitl eti ie § Gity wide t _jtate send Cothird' tieiit, - 1.014, Corti i t'mght . 8}�e,ht s r tit atecl Ehdiiinbered Baia ide 50,000 $ 22,813 $ 27►187 916,060 250000 666,000 328,000 328,000 ,,24.00000. 110,000' 29►750' 155000 '132,830. $560 ,643 REMAINING,BOND .FUNDS OTHER RESOURCES OR'PRO3ECTS Status;,.. Project: B Dixie. Park C. Robert E.Lee Mini -Parks (Calmer) Mini -Parks (Wynwood) 85,000 (22,,830 '29,750 Spent or Balance Amount & Source Encumbered Remaining $125,000 CD ,Dade $ 66,000 $;59►000 174,000. CD 174,000 81 ►000 CD 81j►000 100,000 CD $480 ,000 100►000 $414,000 Total' 1,60 )1S0 31,738 i 66'2) 01 2 :560,643 101,369 414;000 1 , 51..5, 369,,, 6,ity-mi.d ,.Prd"j edt ' Mhd i;o"mi tM h ,' ' 19:5 ' .. :10 74 ' i5e t ' at' , tgti'h►a ted : Status i?ro jec,t: C oinm-ititteht Comm1ctiteht ui 'ere ` ta1411ao ,) 8a `ttoit/' 424,259,000 $24►250-600 24,441)361 ($182061). B deh.thhial Bi'sav te' 204000. 20000 o, 00b tttmiitti5 45i000., .45 '000 8,9.79 36,02i A Mi ii Parks, .200-, 000 200 ► 000 21 3 ► 608 1 (1 3, 608) Paco 2404000 240',000 18.452','.-221i540. Riverfroht 1,800,000 1,800,.000 745.,308 1.,0544692 ,i4atsoh"Is12,. .475,000 475,000 ' 496,000 (2i,'000) Bike Path 29,.750 ' 29,"750.. ,:750 $-25-,923,708" `"S25 .RENAIN ING BOND FUNDS,` OTHER. RESOURCES 0R.PR0JECTS Status Project Bay£ront Park, A Bayfront Park 923,708 63"8,277 Spent or` Balance '" Amount & Sou'rce Ecumbered Remaining '93;.000 grant - $:93,000 300,000 EDA $1'50,000 :150,000 $243;.000 $ Total ' 243, 00.0. 88'1 ,".277 ttr et it tittle; #avaria%Shetia idoa)i 1972 'Coth ttit iefit Less City Wide Ptojeets bbad teftditMent 1972 19/4 Speht or tstitfla ed ii re jeet � . Cgfiitl�it �3aj.afio� hieiit Cottlmi�t�ont �iioutt�erac� . ;' btyaYi $ 85,000 85,000 $ 84 ,132 $ 868 Coral Gate 52,000 52,000 20,328 31,672 bouglas: 119,000 119,000 141,684 (22,684) Petri Isle 381,000 381,000 142,415' 238,585 GroVe 6,000 6,000,500 2,500 Henderson 37,000 37,000 67,769 (30,769) Latin RiVerfront 250,000 875,000 585,178 289,822.' _at tit 35,000 35,000 r, 23,823 11177 Riverside 75,000 75,000 0 75,000 Sewell 105,000 105,000 0 105,000 Shenandoah 73,000 73,000 338,172 (265,172) Southside 19,000 19,000. 13,91E 5,084 Trail 625,000 Triangle 50,000 50 ,000 6,000 44000 Bike Path 30,500 30,500 0 30,500 Domino Park.. 0 0 62,997 (62,997) $1104'24t60 1,906,132 1,489,914 1,489,914 REMAIN ING BOND FUNDS 416,218: continued) bistrict Vt1 4t'tle '14avatiA .uheihandoah ' Otiiar ltesotitces atic - PrOj06t:s AMOUht t Spent or taiaiice 8tattis Prod dt otirce i hciitnbered I2ehiaiti htj Henderson $.50,000 CD $. 0 $ .50,000 Latin itiVer£ront 789,000 CD 4. 67,247 721,153 Grant Riverside 280,000 CD 0 280,000 Domiho,. 20,000 CD 0 20,000 Cuban Memorial 100,000 CD 13,000 87;000 $1,2 239►000 $1;158,753 $1458,753 TOTAL $1,574,971 t ff tittle '!avaha/ght tandoah tat 182 Cotiliii ttt�tzt toss itkr Wic e ned,ts boh8 0ofiiit`ttittihent -102 .6.1 Spent; or - i timii tbd us 1 ojedt GotflMitflt t biWra heiit thiotiinbetbd t- ide.: Bi an 85,'000 $ 85_,000 84,12 $ 868 Coral. Gate.• • '.520000. 52,-00 '20,328 31,672 boitglas 19,000 119,000 141',684 `,(22',684) P6rti 161e 381,000 381,000 - 142,415; 238,585 Grove 6,000, 6,000 3,$00 2-,500- i-tenderson 37,000 37,000 67,769 (30,769) Latin-'Ri�ierfront 250,000 875,000 . 585,178 289,822., Orange Bowl •35,000,' ' 35,000 .. 23,823 11 g ' ,177 •Rive�`side 75,000. 75,000 0 75,000". Sewell' 105,000 ' 105,000 • 0 105,000 Shenandoah 73,000 73,000 • 338,172' (265,172) Southside 19►0'00 19,000 13,`916 5,084 Trail, 625,009 0 Triangle' S0,000 . 50,000 6,000 44,000 Bike Path ' 30, ' . 30., 500' 500 30, 500 0 :, Domino Park 0 0 62,997 '(62,997)'. $1 §42,t0a 180t8 11906.,i32 1,489,914 1,489,914 REMAINING BOND FUNDS 416,218 (continued). nottic 1972 COMM tFfiefit.. les§ :Ci;t + ,fdd'e Pfej dts 13oitd Cointn tit t 1972 19148pe it Ot Es 8tat'irid oject CottiMittneht COMttiitifeht th Utttbered 8eletiee Plac3at1i 46,000 $. 46,000 $ 4G,'000 Pla0 let Tett= i000 600.0 6>0b 0 otapolarid 1.05,000 105,000 .114;548 (9,348) Kittlock 27 0.00 27r000 98,252. 01,252). AR High 250,00O 250;000 90,197 159,803.. West End 96,000 96,000 36►015 59,985 $338,812 REMAINING BOND FUNDS OTHER RESOURCES AND PROJECTS None Total: ,9,858 520:4142 ,$338r812 $181,330 $1;81','3'30 19,2 emmitmelit to§t.tit 4 ide Ptojtatg tid tommitheh 19/4 8Pe it 8i t§timated Btatub t3f8j eeebitifititiTleht Corehitrileht tficultbdroel Balafice 611600 biandhe $ 61,666 triekeii . 12,006 12,000 o 12,000 bifiher.key 2 255,000* 1,,04604$* 3, 41,759 (1,209,954) dfaiidAnte:. 56 000 56,060 27 , 000 i20 000 kirk Muntee . 90.,000 90,000 136,621 (46,623) Merrie)mas 37,000. 37,000 2,000 35,000 Peacock 26,000 26,000 4,788 21,212 Fire iioUse r7 ** 53,195 4,158 ' 49037 Simpson 50,000 50000. 0 50,000. Virrick .48i000 48;000. 83,021 35,021 Wainwright 050,000 - 650,000 1,041,202' (391,202) Bike Path. 30,500 30,500 0 30,500 $4,569,453 REMAINz' ;G BONO FUNDS **. 902 $22.,098. 14S0t06 t8021' 086, t7§ $4,569,453 1, 482, 8,74)., Figuresincluded :Dinner Key bonds. The., acttial Parks' for People commit-, ment in 1974 is.:estimated to be :$2,031,805,,based upon the total DistrictI> .commitment of $3,145;500 Included in Dinner Key allocation (continued) of for fiosotifddt:, aha t3ka5o4s *** iliitouhit "l a slit cif.". • ha .aiiee' • pro7eet 5otitho tpcutfibokod tteinainin Grand' Mtor1ue85., Obo CD $ 0 $ 385 000 Wai h�+irig}Yt 7211987 Grant•550,00b i7 . ► 987 Miiii-Bark- i00,000 CD 0 100+000. binnet key 4066,557*** 4 66i557 0 $ 656,987 $" 656,987 Includes $500, 000Ladd acid "t+tateY G rant, $2,370,000 binner .t�ey�='Bond+ $58,:k92 ' 1964 Facilities Bond, $1, 4380165 Capital Ifiprovett ents 'uhd. hC dtMM►R' A� i3 cer oh§t1:1d0614 .i. tri, 3osigh. 'of Ad'gUi_til. bh tthdod Not BtAYted dofhattea: :thsuftiaieht tunds 1 i 462 8 '4 tr Propo§ed' u Not tutided 1 44.t80t)RCtS-AV41LAt3Lt tbR 8.,(in, besigh :or,' AcctuisitiOn) AND• C. ' tPUndedCNdt: Starte '$i'i492n600* Publid, t+to,rks (Stru,cturet)' 8.5`.Pet,.sonswho can 4e.sigi acid -9 1rojedts anhually i administer $,1:.. millioh ih based an %: of coh5tru'ctioti budget ==8:..y_earA_ 803n626 -Patks and Recreation (benign Section)-,1�.75 persons Who. cah desigh'.and administer $300'>000of Park'projects.annually based"on 5 'of construction budget ' `._, 20. y,e,ar,s' 3;538,000 Planning and Parks and Recreation's 2.0 persons_' Who c&n. adtniniste•r $1.7 million in.design .contracts .with outside consultants. annually based. on 2% of construction: budget 2:1 years. 1,868,900 -Property acquisition is estimate least $7,703,126 TOTAL .BAND .C. *$356,600:of this amountisalso. identified inStructures "In Design" • M NNIN6 Aft bEVELOPMtg t114b1R,.;CON8TRUCT.z.O irAJedt $te st.. % Cdi p� ete olitioh a $eih of Wit -aft Structures.. i1 ; x a..s►.$ 50,000 30 %t._ b1S,IG1, Project B dget Coitiitlehts Historic Preservation 150,000 t tJt1bED. Project Budget_ Comments :', Culmer, hiterim Assistance. ... 235,000 Culmer Pedestrian Walkway.•.. 122,000 Beautification of I-95.Exit. Ramp .......... •..1,000 Trash Receptacles'. 33,000 Tree Farm:&'Tree'Planting .;. Program ,.:......::... 300,000. TOTAL = $691,000 COMMITTED` INSUFFICIENT FUNDS Project Budget Downtown People` Mover.. ...2, 800 000 E; PROPOSED` -':NOT FUNDED Note Comments Per ..Resolution -76-616.' Actual expenditure may' only be $1.62 million, PLANNtNC ANO DEVELOPMENT SUMMA V (A) UND CONST11irCTiON 5'0, 000 ($) IN DESIGN 150,006 (C) FUNDED NOT STARTED 691, 00O (D) C01:1M1TTED - 'INS PPIC` •+ PONDS 3,800,000 U • I};i�T (t)- ,... 'PROPOSED NOT FU�JDiD TOTAL $3 , 69 1000 RESOURCES AV\ILABLE ADEQUATE AND COMMITTED, TO COMPLETE ALL PROZP* ECTS IN CATEGORY Ai'i3 &'C RESOURCES.NEEDED (1 PERSON) TO ASSIST IN PLANNING AND DESIGN OF DOWNTOWN PEOPLE MOVER (#C) 2 YEARS' WettitnIt0U8, t't of c 's' - UN b 1 t2.:0024,TWT t 0 Nohe I1..DE5101 P:o edt Budget eaVy Equipment. Sei:`ViCe Fa- $2, 700', 000 cif. . lity binner.' Key Atiditoritim 3,700,000 6j400y000 ▪ FUNDEDNOT' STARTED Cbmmehtt Project Budget Comments Virginia Key Land rill $ 500,000 Estimate • COM24TTTED INSUFFICIENT FUNDS Watson Island Contention Center Budget $22,500,000 11,320,000 TOTAL $33,820,000 Comments M kttLA t OtfB' tzd t;CT p?Aop.og 0, ,NO '_, r_tit btb, Dinkier. key DeVelOp ent tayfront Auditorium RenoVations Orange 8ow1 RenoVatioh 4. tittle Havana Neigh- borhood Facility (Bidgs. A &B). • Bayfront park Phase IV (North Portion .:- Stage - 2). pud, .et. 2;500,000 1'522,5.00 Coiiimerit Only Matiiia' IinproVementt 3)182,525 StructuralImrpo+tementt (SUbject.to Committee: Recommendations) ,736,550, Estimate mate' 2,500,000:: • Utilities for Ship Dock- 70,000 age at. Bicentennial Park 7. Underwood :Marina Project 1,700,000 TOTAL $14,211,575 M1 CEti,ANEOUS 71120JbCT Sth 1MARY UNbEia, CONSTRIjCTION IN bESICV 6 400 000 FiINDEb. 500 NOT.STAR'�Eb :.. r 1 INSUFFICIENT F COc � 1ITTEb .: _ UNDS - 20 i 000, 33 8 ?ROPOSED _ NOTFUNDED r2110515` TOTAL $5 r33. RESOURCES AVAILABLE ADEQUATE AND. COMMITTED TO COMPLETE PROJECTS . IN CATEGORY B.(IN DESIGN) AND CATEGORY C .(FUNDED,- NOT STARTED); PARTIAL':RESOURCES MAY -BE AVAILABLE FOR SOME OF THE PROJECTS IN.. CATEGORY D (COMMITTED INSUFFICIENT FUNDS) ',✓ �om.H�lttetl t .tidet?'Cot�= E0t14ecl•Not tnsttfftcietit P�yo o'secl structioti tti Design Startet1' E�iritls Not Ea Bert 'Total 512,154 "$ 5, 370, 000 4,450, 117 2, 722; 923 13;.622, 229 7, 604, 701 .; 2; 075, 000. ` STRUCTURES 454, 662., :1, 359., 422_ PAR IDS PLANNING & DEVELOP. 50, 000 150, 000 MISCELLANEOUS 0 6, 400, 000 14, 966, 432 16, 751, 245 51,.629,:453 38, 102, 874 14, 211, 575... 135, 661, 579 TOTAL 26, 907, 598 1,236, 000. 1, 894, 798 4, 043','900* 3, 302, 626 1, 482, 874 691, 000 2, 800, 000 882, 154 20,~795, 269 36, 587,299 3, 050, .084 10, 724; 198 3, 691 000: 500, 000 33, 820, 000 14, 211.575 54, 931, 5 75. THIS FIGURE DOES NOTINCLUDE $356, 600 IN PA R. K PROJECTS IDENTIFIED UNDER 'STRUCTURES".