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Home My WebLink AboutSubmittal-Vice Chair Russell-List of Projects for GOBCITY OF MIAMI INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Co i FROM: Daniel J. AI o s City Manager Submitted into the pub Uc record fi it e (s) E.5 on x7 / rO 7 . City Clerk DATE: July 19, 2017 SUBJECT: Backup Detail for Miami Forever General Obligation Bond This is both a critical and opportune moment to present a compelling, strategic, and forward - thinking opportunity to the voters of the City of Miami. The City Commission is being asked to vote upon large categories of projects of the Miami Forever General Obligation Bond Program, based on public input and the prioritized, professional opinions of the City's engineers and Department Directors and strategically reduced from the more than $1.4 billion of needs to the proposed $300 million list. The values of these large categories were developed using the attached list of projects. Some of these projects are specific in nature, such as parks and the renovation of a fire station. Other projects, especially those related to sea level rise mitigation and flood prevention, roadway improvements, or workforce housing are (of necessity) more Citywide in nature. The City's Office of Resilience and Sustainability has been developing the City's Resiliency Plan with the Miami Forever General Obligation Bond Program in mind. Think of the plan as part of an integrated approach to lifting up the City, one neighborhood at a time, starting with what's underground up, coordinating and collaborating across silos of departments, jurisdictions, community based organizations, university partners, and the private sector and with appropriate input from residents and local businesses. However, in order to implement the Resiliency Plan, the City will need significant funds. The cost to upgrade the existing drainage systems and replace coastal infrastructure Citywide is estimated at over $900 million. This estimate is based on cost estimates from the existing Stormwater Master Plan and estimates from the Office of Capital Improvements and the Public Works Department. These investments would also include many roadway, bikeway, walkway, green space, and other quality of life and resilience -related enhancements. A solid and secured funding source for these projects can attract other public and private funding or financing partners. ZI`b�l-S��m��io�-��te ��•.ear �a��t��- ��a� o� Qco�tc�s �or �Ob Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ Provide affordable housing opportunities for the lowest of 0001 CD Affordable Housing Citywide CW Workforce Housing $20,000,000 incomes and those with moderate or workforce income levels. To better address flooding in the 0003 PW Lawrence Pump Station Upgrade area, the pump station will be 342 SW 7th Avenue 3 Sea Level Rise Mitigation and Flood $225,000 upgraded to increase capacity Prevention To better address flooding in the 0004 PW Orange Bowl Pump Station Upgrade area, the pump station will be 1775 NW 7th Street 3 Sea Level Rise Mitigation and Flood $457,000 Prevention upgraded to increase capacity Antonio Maceo Pump Station To better address flooding in the Sea Level Rise Mitigation and Flood 0005 pyo area, the pump station will be 6311 SW 6th Street 1 $69,000 Upgrade upgraded to increase capacity Prevention To better address flooding in the 0006 pyo West End Pump Station No.1 area, the pump station will be 6321 SW 2nd Street 1,4 Sea Level Rise Mitigation and Flood $42,000 Upgrade upgraded to increase capacity Prevention To better address flooding in the 0007 PW West End Pump Station No.2 area, the pump station will be 501 Tamiami Canal Road 1,4 Sea Level Rise Mitigation and Flood $44,000 Upgrade upgraded to increase capacity Prevention West End Pump Station No, 3 To better address flooding in the Sea Level Rise Mitigation and Flood 0008 pyo area, the pump station will be 6250 Tamiami Canal Road 1,4 $44,000 Upgrade upgraded to increase capacity Prevention To better address flooding in the 0009 pyo West End Pump Station No. 4 area, the pump station will be Brickell Avenue median and SE 12th 1 4 Sea Level Rise Mitigation and Flood $44,000 Upgrade upgraded to increase capacity St. Prevention Brickell Avenue Pump Station To better address flooding in the Sea Level Rise Mitigation and Flood 0010 PW area, the pump station will be 7747 NE 8th Avenue 2 $164,000 Upgrade Prevention upgraded to increase capacity To better address flooding in the Sea Level Rise Mitigation and Flood 0011 PW Belle Meade Pump Station Upgrade area, the pump station will be 1515 NW 5th Avenue 5 $189,000 upgraded to increase capacity Prevention To better address flooding in the NW 71st St from N. Miami Avenue Sea Level Rise Mitigation and Flood 0012 PW Overtown Pump Station Upgrade area, the pump station will be 5 $719,000 to NW 17th Ave Prevention upgraded to increase capacity Antonio Maceo Pipe and Manhole To better address flooding in the Sea Level Rise Mitigation and Flood 0015 pyo area, the pump station will be 5105 NW 7th Street 1 $516,000 Lining for Pump Station Influent upgraded to increase capacity Prevention Belle Meade Pump Station Pipe and To increase pump station capacity, Sea Level Rise Mitigation and Flood 0016 PW Manhole Lining for Pump Station the pipe and manhole lining will be 7747 NE 8th Avenue 5 $987,000 Influent upgraded Prevention Printed: 7/19/2017 Submitted into t) public _ Page 1 m S record fof ite on City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name ShortScope Street Address District Category Include $ 0017 PW General Storm Sewer Improvements Citywide Citywide CW Sea Level Rise Mitigation and Flood$5,000,000 Prevention Street Condition Category 5 - Very 0019 PW Citywide Citywide CW Roadway Improvements $21,838,000 Poor 10.73 miles of Reconstruction Stormwater Management System to Drainage in Basin Auburn Storm address flooding in areas identified Areas within the Auburndale Sea Level Rise Mitigation and Flood 0024 Cl 4 $3,564,000 Sewer Ph. I & II in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to Drainage in Basin Belle Meade address flooding in areas identified Areas within the Belle Meade Sea Level Rise Mitigation and Flood 0027 Cl 5 $771,000 Storm Sewers Ph. I in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to 0028 Cl Drainage in Basin Fairway Storm address flooding in areas identified Areas within the Fairway 5 Sea Level Rise Mitigation and Flood $3,832,000 Sewers in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to 0029 Cl Drainage in Basin Garden Storm address flooding in areas identified Areas within the Melrose 1 Sea Level Rise Mitigation and Flood $3,743,000 Sewer - Phase I in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to 0030 Cl Drainage in Basin Lawnview Storm address flooding in areas identified Areas within the Lawnview 3 Sea Level Rise Mitigation and Flood $2,673,000 Sewer in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to Drainage in Basin Liberty Storm address flooding in areas identified Areas within the Liberty Square Sea Level Rise Mitigation and Flood 0031 CI 5 $3,832,000 Sewers in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Submitted into the publ' record for item s) _ on 17 City Clerk Printed: 7/19/2017 Page 2 Miami Forever General Obligation Bond - Projects Used to Develop Categories It Dep Project Name Short Scope Street Address District Category Include $ Stormwater Management System to 0032 CI Drainage in Basin Little River Storm address flooding in areas identified Areas within the Little River 5 Sea Level Rise Mitigation and Flood $2,818,000 Sewers Ph. II in the pre -2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to 0033 CI Drainage in Basin Reid Acres Storm address flooding in areas identified Areas within the Little River 5 Sea Level Rise Mitigation and Flood $706,000 Sewers in the pre -2012 Stormwater Industrial Neighborhood Prevention Management Master Plan. Stormwater Management System to 0034 CI Drainage in Basin C4 -S-17 address flooding in areas identified Areas within Flagami Neighborhood 4 Sea Level Rise Mitigation and Flood $2,040,000 in the 2012 Stormwater Prevention Management Master Plan. Stormwater Management System to address flooding in areas identified Sea Level Rise Mitigation and Flood 0035 Cl Drainage in Basin C4 -S-18 Areas within Flagami Neighborhood 4 $13,216,000 in the 2012 Stormwater Prevention Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Flagami and Lejeune Sea Level Rise Mitigation and Flood 0036 Cl Drainage in Basin C4 -S-23 in the 2012 Stormwater Gardens Neighborhoods 1, 4 Prevention $8,275,000 Management Master Plan. Stormwater Management System to 0037 Cl Drainage in Basin C6 N-17 address flooding in areas identified Areas within Melrose Neighborhood 1 Sea Level Rise Mitigation and Flood $11,406,000 in the 2012 Stormwater and the Allapattah Industrial District Prevention Management Master Plan. Stormwater Management System to 0038 Cl Drainage in Basin C6 5-12 address flooding in areas identified Areas within North Grapeland 1 Sea Level Rise Mitigation and Flood $7.777,000 in the 2012 Stormwater Heights Neighborhood Prevention Management Master Plan. Stormwater Management System to Areas within the Liberty Square and 0039 Cl Drainage in Basin CC4-S-21 address flooding in areas identified Northwestern Estates 5 Sea Level Rise Mitigation and Flood $14,052,000 in the 2012 Stormwater Prevention Neighborhoods Management Master Plan. Stormwater Management System to 0040 Cl Drainage in Basin CC6-N-11 address flooding in areas identified Areas within Hadley Park 5 Sea Level Rise Mitigation and Flood $12,408,000 in the 2012 Stormwater Neighborhood Prevention Management Master Plan. Printed: 7/19/2017 Submitted into theP ub 'c _ record f r ite (s) ,_____ on L City Clerk Page 3 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ Stormwater Management System to 0041 Cl Drainage in Basin CC6 N 12 address flooding in areas identified Areas within Melrose Neighborhood 1 Sea Level Rise Mitigation and Flood $4,730,000 in the 2012 Stormwater Prevention Management Master Plan. Stormwater Management System to 0042 Cl Drainage in Basin CC7-S-21 address flooding in areas identified Areas within Flagami Neighborhood 4 Sea Level Rise Mitigation and Flood $5,802,000 in the 2012 Stormwater Prevention Management Master Plan. Stormwater Management System to Areas within Edison, little River 0043 Cl Drainage in Basin CC7-S-24 address flooding in areas identified Industrial District, Little River Central 5 Sea Level Rise Mitigation and Flood $2,836,000 in the 2012 Stormwater Neighborhoods Prevention Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within King Heights, Orchard Sea Level Rise Mitigation and Flood 0044 Cl Drainage in Basin CC7-S-25 5 $8,034,000 in the 2012 Stormwater Villa Neighborhoods Prevention Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Flora Park, Hadley Park Sea Level Rise Mitigation and Flood 0045 Cl Drainage in Basin CC7 5-26 5 $2,814,000 in the 2012 Stormwater and Orchard Villas Neighborhoods Prevention Management Master Plan, Stormwater Management System to address flooding in areas identified Areas within West Grove Sea Level Rise Mitigation and Flood 0046 Cl Drainage in Basin SB04 in the 2012 Stormwater Neighborhood 2 Prevention $12,818,000 Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Douglas Park Sea Level Rise Mitigation and Flood 0047 Cl Drainage in Basin SB06 in the 2012 Stormwater Neighborhood 4 Prevention $3,311,000 Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Douglas Park Sea Level Rise Mitigation and Flood 0048 Cl Drainage in Basin SB09 in the 2012 Stormwater Neighborhood 2, 4 Prevention $4,259,000 Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Coral Gate and Sea Level Rise Mitigation and Flood 0049 Cl Drainage in Basin SB10 in the 2012 Stormwater Parkdale South Neighborhoods 4 Prevention $1,876,000 Management Master Plan. Stormwater Management System to address flooding in areas identified Areas within Douglas Park and Silver Sea Level Rise Mitigation and Flood 0050 Cl Drainage in Basin SB12 in the 2012 Stormwater Bluff Neighborhoods 2,4 Prevention $9,466,000 Management Master Plan. Printed: 7/19/2017 Submitted into the publ' 1 Page 4 record for items) J on rj . City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ Stormwater Management System to address flooding in areas identified Areas within La Pastorita and Coral Sea Level Rise Mitigation and Flood 0051 Cl Drainage in Basin SB13 in the 2012 Stormwater Gate Neighborhoods 4 Prevention $5,913,000 Management Master Plan. Stormwater Management System to 0052 Cl Drainage in Basin SB14 address flooding in areas identified Areas within Silver Bluff 4 Sea Level Rise Mitigation and Flood $7,505,000 in the 2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to Areas within Miami Avenue, Bay address flooding in areas identified Heights, East Grove, Fair Isle, North Sea Level Rise Mitigation and Flood 0053 Cl Drainage in Basin SB18 in the 2012 Stormwater Grove and Grove Center 2 Prevention $4,728,000 Management Master Plan. Neighborhoods. Stormwater Management System to 0054 CI Drainage in Basin SB20 address flooding in areas identified Areas within Auburndale 4 Sea Level Rise Mitigation and Flood $11,201,000 in the 2012 Stormwater Neighborhood Prevention Management Master Plan. Stormwater Management System to 0060 Cl Drainage in Basin SB34 address flooding in areas identified Areas within Latin Quarter 3 Sea Level Rise Mitigation and Flood $7,056,000 in the 2012 Stormwater Neighborhood Prevention Management Master Plan. Retrofitting of walkways, steps, ADA Mandates and Aging Friendly access points, and facilities to be 0091 PR compliant with DOJ agreement, and City wide CW Parks and Cultural Facilities $5,000,000 Improvements make parks friendly to those with limited mobility. Renovation and necessary replacements to the park amenities 0092 PR Legion Park Enhancements and facility. Maintain historical 6448 NE 7th Avenue (33138) 5 Parks and Cultural Facilities $1,000,000 structure and address aging site fixtures, walkways, lighting, and playground. Provide updated facility and 0093 PR Armbrister Park Enhancements amenities at the park to completethe 236 Grand Avenue (33133) 2 Parks and Cultural Facilities $3,000,000 renovation of the park started in 2013 with the new field. Funding to allow 0094 PR Buena Vista Park Enhancements renovation/replacement of currentfacility 5300 NW 2nd Avenue (33127) 5 Parks and Cultural Facilities $1,500,000 and site amenities at the park. Printed: 7/19/2017 Submitted into the public Page s record f ite(s) on City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name ShortScope Street Address District Category Include $ Complete renovation of park to Facilitate a new recreation building/gymnasium, and allow parking, walkway, lighting, 0095 PR Curtis Park Enhancements restroom, and sport court 1901 NW 24th Avenue (33125) 1 Parks and Cultural Facilities $7,500,000 improvements. Deliver to the district a regional park offering a variety of amenities in addition to the current track, artificial turf sports field, and pool. Renovate and replace amenities at the park to facilitate the delivery of state of the art and improved access 0096 PR Dorsey Park Enhancements for all residents. Allow a general 1701 NW 1st Avenue (33136) 5 Parks and Cultural Facilities $1,000,000 pian process to design recreation facilities that meet the needs of the neighborhood. Allow a general plan process to design recreation facilities that meet the needs of the neighborhood. and replace amenities at 0099 PR JuaRenovate Pablo Duarte Park the park to Facilitate the delivery of 1776 NW 28th St. (33142) 1 Parks and Cultural Facilities $3,000,000 Enh Enhancements state-of-the-art and improved access for all residents. Incorporate energy efficient upgrades to provide long-term savings for the City. Allow a general plan process to design recreation facilities that meet the needs of the neighborhood. Renovate and replace amenities at 0101 PR Lemon City Park Enhancements the park to facilitate the delivery of 27 NE 58th St. (33137) 5 Parks and Cultural Facilities $1,500,000 state-of-the-art and improved access for all residents. Incorporate energy efficient upgrades to provide long-term savings for the City. Printed: 7/19/2017 Submitted into the publ'c record forite (s) on -)277 City Clerk Page 6 Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ Implementation of design recommendations from current ongoing General Plan. Provide the ability to renovate and rebuild areas to better meet user needs for the 0102 PR Morningside Park Enhancements park, to include a possible new pool 750 NE 55th Terrace (33137) 2 Parks and Cultural Facilities $5,500,000 due to current one being deemed structurally unsafe. Allow improved waterfront access and drainage in the park, and expand programming capacity of current facilities. Develop a program plan that identifies neighborhood needs to direct the renovation and replacement of current facilities with consideration of an older onsite recreation center. Facilitate overall 0103 PR Range Park Enhancements park improvements that allow 525 NW 62nd St. (33150) 5 Parks and Cultural Facilities $11,500,000 improved access, walking paths, security features, lighting improvements, upgrades to mechanical equipment of pool facilities, etc. Make this a Regional destination park for the community. New pool facility based on structural 0108 PR West End Park Enhancements assessment that has deemed the 250 SW 60th Avenue (33144) 4 Parks and Cultural Facilities $5,000,000 facility at the end of its lifecycle. 0111 PR Citywide Safety Parks security lighting City wide CW Parks and Cultural Facilities $2,000,000 enhancements. 0126 FR Fire Station 10 Renovation Fire Station 10 Renovation 4101 NW 7 Street CW Police and Fire Infrastructure $7,000,000 0272 DDA Permanent Public Restrooms Two additional locations Downtown 2 Parks and Cultural Facilities $400,000 Submitted into the publ'c Printed: 7/19/2017 record f it {s C , Page 7 on -7 JL7 City Clerk Miami Forever General Obligation Bond - Projects Used to Develop Categories # Dep Project Name Short Scope Street Address District Category Include $ 0273 DDA Citywide Lighting Improvements Install new lighting Citywide 2 Roadway Improvements $1,000,000 0283 PF Cultural and Historic Facilities Renovation and improvement of existing cultural and historic facilities in the City of Miami Citywide 2 Parks and Cultural Facilities $10,000,000 L0285 PR Town Park 17 Street and 5 Avenue 5 Parks and Cultural Facilities $300,000 Total $300,000,000 Submitted into the publ'c record forjte s) _ �l . J on _ City Clerk Printed: 7/19/2017 Page 8