Res. No. 029-08-12626RESOLUTION NO.- 25-08-12626
gal
WHEREAS, the Maybr and City commission wishes to adopt the City's Five -Year (2007/08 t#
2011 /12) Capital improvement Plan, and
TAIN 1011101 a NMI!
and
I
WHEREAS, Miami-Dade County adopted Ordinance No. 02-116 levying and imposing a one half
of one percent Charter county Transit system surtax ("Surtax") pursuant to the authority of Sec.
21Z055(1) Florida Statue. (2002); and
WHEREAS, County's Ordinance No 02-116 provides that a portion of Surtax proceeds Will be
distributed annually to certain cities who meet specified conditions, and
WHEREAS, Miami-Dade County require that we submit a 5-year transportation plan prior to
distribution of the Surtax proceeds.
NOW,;THEREFOkE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION Or
THE CITY OF SOUTH MIAMI, FLORIDA THAT
Section 1-. That the Mayor and City Commission adopt the City's Five -Ye�ar (2007/08 tA
2011112) Capital improvement Plan.
Include File Name and Path
Mayor Feliu:
Yea
vice Mayor Beasley*
Yea
Commissioner Palmer:
absent
Commissioner Wiscombei
Yea
Commissioner Beckmaw
Yea
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM 2001
Subject: Request to approve the 5-Year (2007/08 to 2011/12) Capital Improvement
Program (CIP).
Resolution. A RESOLUTION OF THE mAYbR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI, FLORIDA, ADOPTING THE FIVE-YEAR (200V08 TO 201 W2)
CAPITAL IMPROVEMENTS PLAN. PROVIDING FOR AN EFFECTIVE DATE
Request- Adopting the 5-Year (2007/08 to 2011112) Capital Improvement Plan (C1
a The CIP serve as a source of Information about the city's physical development and
capital expenditures. It also allows management to plan for future operating
requirements to coincide with completed capital project..
u The CIP provides mechanism for coordinating among projects with respect, to
funding location and timing, and ensures that the most crucial projects are
developed first.
Agenda Item No,,- -
Adopting 5-Year CIP
March 4, 2008
I N. me"] I I. iii
Cost: N/A
Funding Source: N/A
Page I of 2
Menendez, 11.1aria Ra
From: Balogun, Ajibola
Sent: Monday, March 03, 2008 9:10 AM
To: Menendez, Maria M,;'Lindsay Noris'
Subject: RE: March 4th Commission Meeting
You may contact the Planning Department (305.663.6325) for details on the parking issue. With
regards to the Five Year Capital Improvement Plan, following is a brief synopsis on the plan:
The CIP is an official statement of public policy regarding long range physical development in the City.
CIP Is -a multi-year scheduling of major purchases, infrastructure improvernents or construction of public
facilities- The most common definition includes new or expanded physical facilities that are relatively
large in size and cost and permanent in nature. The CIP will be updated annually to add new projects,
reevaluate programmed and projected priorities and to incorporate recommendations taking into
account new requirements and available sources of funding. The annual capital programming process
provides the following benefits:
* The CIP serve as a source of information about the city's physical development and capital
expenditures. It also allows management to plan for future operating requirements to coincide with
completed capital projects.
* The CIP provides mechanism for coordinating among projects with respect to funding location and
timing, and ensures that the most crucial projects are developed first.
The CIP is a too,[ for implementing the City's Comprehensive Plan and to preserve the investment
of the City's infrastructure system.
Also, in accordance with Miami-Dade County's adopted Ordinance No. 02-116, levying and imposing a
one half of one percent Charter County Transit System >Surtax ("Surtax") pursuant to the authority of
Section 212,055(1) Florida Statue. With this imposed surtax, the city will receive, on a pro rata basis
upon the ratio, the city's population bears to the total population in all eligible cities. The city is required
to apply the entire portion of the city's share to supplement, city's general fund support for
transportation and transit purposes. As part of the County's funding requirements, we are required to
submit a 5-Year People's Transportation Plan (PTP), showing the projects we plan to accomplish
during the five-year period. The required 5-Year PTP is included as part of this 5-Year (2007108 to
2011112) Capital Improvement Plan.
During the preparation of the draft plan, numerous consultations, reviews of studies and field
evaluations were conducted, with special attention and consideration given to the input of the citizens of
South Miami and the City Commission, in order to prioritize the needs.
Thanks,
Ajibola
From: Menendez, Maria M.
Sent: Monday, March 03, 2008 8:32 AM
To: 'Lindsay Noris'
Subject: RE: March 4th Commission Meeting
Ny�
3/3/2008
Page 2 of 2
Thank you for interest in our City.
I will forward your inquiry to the proper staff that may respond to you on the two issues you mention in your letter.
If you should need back up information for any item(s) on the agenda, please email ire and I will reserve the
copies for you to pick up at our office here in City Hall.
Sincerely,
Maria M. Menendez
City Clerk
From: Lindsay Noris [mailto:lindsaynot-is@gmail.com]
Sent: Sunday, March 02, 2008 5:17 PM
To: Menendez, Maria M.
Subject: March 4th Commission Meeting
I-Tello!
My name is Lindsay Noris and I am a journalism student at the University of Mianii. I am NN-riting an
J Z:�
article for my news writing class on the conu-nission meeting on March 4th, and I was wondering if there
are any key issues I should pay special attention to during the meeting or if there is any background
information that you can provide for me on the issues that are being mentioned at the meeting.
I have read the agenda and have noticed that there seems to be an issue regarding parking spaces,
however, I am a little confused as to what the actual issue is. Could you also explain the Five Year
Capital Improvements plan a little bit for me?
Thank you very much for your time and assistance. If there is any further information you feel important
to provide me with, please feel free to do so.
Lindsay Noris
3/3/2008
City of South Miami
Five -Year Capital Improvements Plan
FISCAL YEARS 2007/08 — 2011/12
Table of Contents prajzc
PLAN OVERVIEW/ MESSAGE ......... ...._ ......... ..:.:......... ......,... ...... -... ......... ......::. .... __ ....
.....: i
Table 1: FY 2007108 - 2011/12 UMMARY OF PROJECTS.. ......_ ......... ...... :._. ............ ___ .........
....iii
Table 2; FY 2007103 - 201 1112 PROJECTS PER FUNDING SOURCES ...... ......... ........ ...,..............vi
SUNSET DRIVE MEDIAN LANDSCAPING IMPROVEMENT.... ......... . . _.. ........: , .... ... ___ ...........1
CITYWIDE DRAINAGE IMPROVEMENT. _.. . ... ....... :. ......... ........ ......:;:,...... , .... , ....... .....:,...........'2
SIDEWALK MASTER PLAN - CITY'S ROWs ...................... ..,.. .............. :........ ..... ...... ::. ..................
3
SIDEWALK MASTER PLAN - 'COUNTY'S ROWS....... .,_ ........... .:. ................................... ......,:,...,...:
STREET RESURFACING PROGRAM. -PHASE 1 .....::. ......... ......a.. ............ ......... ....... ___
........ 5
W 6611 STREET INFRASTRUCTURE IMP...:: ...... : :: ......... ....... ... ....... ........ .......,. ......... .......... ..........._
6!
DOWNTOWN INFRASTRUCTURE IMP. - Phase V ............ ...... :.. .,...,.. ...,..... ..._..... ..................7
STORMWATER;QUALITY RETROFIT : .......... ....... . ........,,,..,. ......... ............ ...,..: ::..,....,.
CHURCHSTREETSCAPE .....:. ........: ......:.:.... ...:: .....::.. ......... ......:: .......... ... ___ .... ,..:..........9
DANTE FASCELL PARK IMPROVEMENT..... .... ...... .................... ......... .......: .......,., .., ........,...10
PALMER PARK IMPROVEMENT... - . ... ........... ......... .......... ......... ............. . ... .......... ___ ...........
11
US 1 MEDIAN IRRIG. & LANDSCAP. IMPR'S ............. .... ... ........ . .... .....:... ........: ........ ................12
VEHICLE MAINTENANCE BLDG. REHABILITATION....... ... : :. ......... ......... ......... ....... .____ .... .......1
CITYWIDE DRAINAGE IMPROVEMENT ......... ......... ......... ......... ......... ............... ..... ...............
19
US1 OVERPASS ......... ___ .... .. ......... _ ....... ........ ,. .... .......................... ........ ........., ...............15'
CITYWIDE LIGHTING PROGRAM ...:..: ......... ......:. ......_ ................< ......::: ......... ......:.........16
CITYWIDE LANDSCAPING PROGRAM.... ...... ........, ....__.... ........... .,...... ....... ........ ................17`
MARSHALL WILLIAMS PARK IMPROVEMENTS ...... ..___ .... ........ .......... ......... ......,,.
.... 18
DOWNTOWN INFRASTRUCTURE IMP. - Phase VI.. ......... ...... ........... .:.: ......:.: ..,.......... ..........
.....19
BIKEPATH ....... . .......:: ......... .....::: ......... ......... ,........ ......... ......,;:.... ,, ...,..... .......::.,.....20`
REPLACEMENT OF PW VEHICLES.... ......... ......,.. ...:.....,,......... .......... ......... ..._..... ....... __.......
21
MOBLEY BUILDING RENEWAL .......__ .. ....... ......... ................. : ......... ........ ........ ................
22
NEWPARKING LOT...:. ___ ..... :...... ....:.. . .....::.... ...... ........ ......... ......... ....,..: .......;. ......:.:...,...
23
REPLACEMENT OF POLICE VEHICLES .......: ......... ......... ....... __ ......,........ ,._ , ..._.... ...... ._ .........
24
NEW POLICE HEADQUARTERS ........ ......... ......... ......_., ................... ......... ......... .................
2
911 CENTER ..... .......... ........,. ................... .....,.: ......:::,,.. ....:. ....,::: ......: :; .
..26
STAND - ALONE RADIO SYSTEM ..... : .............. ......... .......::.......... .....: :, ......... .....::;: ....,.: ;;...,,..27
MOBILE COMPUTERS UPGRADE.....: ...,, .............. ........ ......... ......... ......... ......... ................2
SOFTWARE REPLACEMENT............ .. ......... ......... ......... ......... ......... .......,..,,.....,
.....29
CITYWIDE TRAFFIC CALMING IMP...... .... ......... ......... .....,: :: ...,...:;: ,.....;.. ...............
30
W
IF
Table ofd onterals Pate
FUELING STATIONS TANK REHAB ... ......... ........,. ......... ,.....,,, ..,;::, :,,.,, .,::.... ...... ................
31
PUBLIC SWIMMING POOLIBLDG. /FIELD.,.,.., .... .... ... . ........ ....... <, ....._... ......... ......... ......,:,:.......
32
ITSYSTEM UPGRADE.., - ...:: ... ......... .......:: ...... :: ......:: .......... .....: , ........ .......:: ....... :.......
83
SW 62ND AVENUE IMPROVEMENTS (by MDC).....::: ......:.. ......::: ......... .......:: ....... ___ ...............
34
CITYWIDE DRAINAGE IMPROVEMENTS PHASE. 4 . .,.,...,. ...... .. .. ......... ......... ......... ____ .........,...
35'
CITYWIDE DRAINAGE IMPROVEMENTS PHASE. 5 . ......... ......... ......... ......... ......... ................
36°
CITYWIDE DRAINAGE IMPROVEMENTS PHASE. 6 : ....... ...... .....::....... ::... .... ........ ...............
37
WEB - COMPATIBLE GIS ... ___ ............ : ......... ... .....:::........ :. ......... ........ ......... ......... ......:::.......
38
TRAFFIC CALMING - Sunset Drive (PTP) * ...... ........... . ......... ......... ......... ....................... ....... ........ .
39
TRAFFIC CALMING - Ncrthside Charrette Area (PTP)* ....... ............................... ........ ....... . : .........__...
46=
TRAFFIC CALMING - Snapper Creek Neighborhood (PTP) .: .....:::: ......::: ......... , : ....... ,...............
41
TRAFFIC CALMING - Manor Lane Vicinity (PTP) * ...... ......... ......... ......... .................... ........... ,....
42
DOWNTOWN IMPROVEMENT (PTP) * , ......,. ....... ..,_ ...... _' .... ... ................................. ......., .,..............43
ROADWAY RESURFACING (PTP)* .. .: .......... .... ........... ......: ......... ...... :. ........: .......: ......:. >,....e,
44
BUSPULLOUT BAY (PTP) * ...... ....... .................... .......: ......... ......... ___ ..................... .... ......:.........
45<
TROLLEY SYSTEM (PTP). ........ ...__ . .. .:........ , .,,........ ........ , ........ ......... ......... .....,..........46
BUS SHELTERS (PTP)* „ .,.,:.. ......: ......:n ......... ......... ........: ....... ___ .......: .......::....,..47
TRAFFIC CALMING - SW 641h Street (PTP) * ... .....:::. ......: :: ......::: .....:: ::......:.: .....:: :: .............
48
TRAFFIC CALMING & DRAINAGE IMPR. - Charrett Too (CRA) Area (PT'P)* ................ _ ...... .......... ....49
TRAFFIC CONTROL - Cocoplum Terrace (PTP) * ........ .......,. ,....,.:. ....._... ......._. ......... ...............
50
GYMDIVIDER ... ......::: .......: ......... ......:::....... ... ........ ......... ........ .... __ .... ........ .......::......a
51
YOUTH TRANSPORTATION ....... ......:„ ......:.... ..... ....... ....... ......, ......... ....,..:; ................
5
CRA -P R ADMINISTRATIVE FACILITY ... ............... .... ......... ... :..... ......,.. ......... ___ ....... .....,......,.,.5
SM PARK MASTER PLANNING ......... ......... ......... ...,..... .,.,.,... ....,.,,.,.. ,.., :,; ........ ___ ...............
54
FIELD LIGHTING - Downrite Parr,.... :.. .,,.,., : . ...... .. ........, .......:, . ..,,.:,; ,....,.:, ......... ..,.............
5
TENNIS COURT LIGHTING - Dante Fascell Parr ....:.:..... .... .......... ....... ..... : :: ......... ................
56
PARK ACQUISITION - Dison Property .. . ........ ......... ......_ ......... ........ ......... ....... -.. ................57
ACCESS CONTROL FENCING AT CITY PARKS...... . ........: .......:: .......:. .......> ....... ::.......:....,.,.
58
DIGITAL FINGERPRINT EQUIPMENT- Central Services Office..,...,:.... ... :. .....:... ........ ................
5
VAN - Central Services Office .... ........ . ................. ....... ..,...,:. ............. ___ ........... .. ........ ................
60
PLAN OVERVIEW /MESSAGE
March 4, 2008
It is with pleasure that we present this Capital Improvement Plan (CIP) for Fiscal Years (FY)
2007/08 through 2011/12. This five-year CIP identifies project,,; totaling over. $47,000,000.00. 'File
plan includes funded prioritized projects totaling over $6,000,000.00 for FY 2007/08. This plan is
prepared in accordance with the City's Comprehensive Plan, adopted by the City Commission via
ordinance number 20-97-1641. The ordinance was adopted on August 19, 1997 requiring the City
to develop a five-year capital improvement pro gram "to undertake capital improvement necessary
to keep its present public facilities in good condition and to accommodate new development within
sound fiscal practices."
'rhe CIP is an official statement of public policy regarding long range physical development in the
City. CIP is a multi-year scheduling of major purchases, infiastructurc improvements or
construction of public facilities. The most common definition includes new or expanded physical
facilities that are relatively large in size and cost and permanent in nature. The CIP will be updated
annually to add new projects, reevaluate programmed and projected priorities and to incorporate
recommendations taking into account new requirements and available sources of funding. The
annual capital programming process provides the following benefits:
u The UP serve as a source of information about the city's physical development and capital
expenditures. It also allows management to plan for future operating requirements to
coincide with completed capital projects.
Li The CIP provides mechanism for coordinating among projects with respect to tunding
location and timing, and ensures that the most crucial projects are developed first.
u The CIP is a tool for implementing the City's Comprehensive Plan and to preserve the
investment of the City's infrastructure system.
Also, in accordance with Miami-Dade County's adopted Ordinance No 02-116, levying and
impo sing a one half of one percent Charter County Transit System Surtax ( "Surtax ") pursuant to
the authority of Section 212.055(l) Florida Statue, the City will receive its portion of the surtax
Bands for improvement projects. The City is required to apply the entire portion of the city's
share to supplement, city's general fund Support for transportation and transit purposes, As part
of the County's funding 0 requirements, we are required to submit a 5-Year People's
Transportation Plan (PTP), showing the projects we plan to accomplish during the five-year
period, The required -t ear PTP is included as part of this 5-Year (2007/09 to 2011112) Capital
Improvement Plan,
Page 2 of 2
5-Year CIP
March 4, 2008
During the preparation of the plan, numerous consultations, revie,,As of consultants' studies and
field evaluations were conducted, with special attention and consideration given to the input of
the citizens of South Miatni and the City Conunission, in order to prioritize the need,
Should you have any questions or comments, please do not hesitate to contact me.
M
Table 1
FY 2007108 - 2011/12 Capital Improvements Plan
SUMMARY OF PROJECTS
Fiscal Years Tata1
Project Prior Yeaas 2007--0-8 -T2008-09 2009 -10 2070 -11 2011 -12 2007 -9
DOWNTOWN INFRASTR
7
$580,000
$580,000
IMP. - Phase V
STORMWATER QUALITY
8
S770000
$140,000
$140,000
$200,000
$200,000 $200,()00
i iii
� ii
1 iii
i iii
i iii
1 111
� ttt
• +�
$1,097,000
$100,000
$100,000
STREETCAPE
10 DAN TE FASCELL PARR
$127,096
$50;000
$50,000
$100,000
IMPROVEMENT_
11 PALMER PARK
$39;579
525,004
$25,000
IMPROVEMENT
12 US 1 MEDIAN IRRIG. &
$95,000
® 4 !
1 iii
iii
tii
iii
111
Ili
ttt
13 VEHICLE MAINTENANCE
4 „:500
$50,000
$60,000
$110,000
.
•i Ili
viii....
14 CITYWIDE DRAINAGE
$1,032,000
•
l r. •
$492,000
$100,000
$100,000 $120,000
$9,302,000
IMPROVEMENT
DOWNTOWN INFRASTR
7
$580,000
$580,000
IMP. - Phase V
STORMWATER QUALITY
8
S770000
$140,000
$140,000
$200,000
$200,000 $200,()00
$880,000:.
RETROFIT
9 CHURCH STREET
$1,097,000
$100,000
$100,000
STREETCAPE
10 DAN TE FASCELL PARR
$127,096
$50;000
$50,000
$100,000
IMPROVEMENT_
11 PALMER PARK
$39;579
525,004
$25,000
IMPROVEMENT
12 US 1 MEDIAN IRRIG. &
$95,000
$80,000
$200,040
$280,000
LANDSCAP, IMPR'S
13 VEHICLE MAINTENANCE
4 „:500
$50,000
$60,000
$110,000
BLDG. REHABILITATION
14 CITYWIDE DRAINAGE
$1,032,000
$490,000
$492,000
$100,000
$100,000 $120,000
$9,302,000
IMPROVEMENT
15 US 1 OVERPASS
$4,500,000
$4,500,000
16 CITYWIDE LIGHTING
$20,000
$5,000'
$5;000
$5,000`
$5,000 $5,000
$25,000
PROGRAM
CITYWIDE LANDSCAPING
17
$751000
$15,0061
S2$,000
$15,000 $15,000
$95,000
PROGRAM
25004
18 MARSHALL WILLIAMS
$7$,000
$7$,000
$75,000
PARKIMPROVEMENTS
19 DOWNTOWN INFRASTR.
$35,000
$388,000
$100,000
$523,000
IMP. - Phase VI:
20 BIKE PATH
250000
$250,000
REPLACEMENT OF PW
21
$234,000
$248,000
$252,000
$261,000
$267,000 $272;000
$9,300,000
VEHICLES
22 MOBLEY BUILDING
$324,000
$419,000
$419,000
$419,000
$419,000
$7,676,000
REHABILITATION
ff
iv
Table 1
FY 2007/08 - 2011/12 Capital Improvements Plan
SUMMARY OF PROJECTS
Fiscal
Years
Total
ad
Project
Prior Years 2007-08 -
2008-09
- 2009-10
2010-1 2011-12
2007-12
Total;
$6,742,069 $6,131,996
$11,562,130
$10,383,464
$5,004,802 $14,086,988
$47,169,380
23 NEW PARKING LOT
$475,000
5000
$525,000
24 REPLACEMENT OF
$123,152
5180,696
$241,264
5262,802 5284,988
$1,092,902
POLICE VEHICLES
25 NEW POLICE
$15,000 $12,000,000
$12,015,000
HEADQUARTERS
26 911 CENTER,
350000
$350,000
27 STAND-ALONE RADIO
$100,000
$450,000
$550,000
SYSTEM
28 MOBILE COMPUTERS
$200,000
$200,000
UPGRADE
29 SOFTWARE REPLACEMENT
$600,000
$600,000
30 CITYWIDE TRAFFIC
$60,000
$60,000
$80,000
$80,000
$280,000
CALMING IMP.
31 FUELING STATIONS TANK
$110,000
$70,000
$180,000
REHAB.
32 PUBLIC SWIMMING POOL
$276,000
$700,000
$900,000
$200,000
$2,076,000
33 IT SYSTEM UPGRADE
$48,000
50000
$50,000
$100,000
34 SW 62ND AVENUE
$500,000
$500,000
$1,000,000
IMPROVEMENTS CountyJ
35 CITYWIDE DRAINAGE
$374,000
$374,000
IMPROVEMENTS Phase 4
36 CITYWIDE DRAINAGE
$286,600
$286,600
IMPROVEMENTS Phase 5
37 CITYWIDE DRAINAGE
$55,000
$396,300
$451,300
IMPROVEMENTS Phase 6
38 WEB-COMPATIBLE GIS
72000
$72,000
PTP: TRAFFIC CALMING
39 (Multiple Phases) - Sunset
$349,000 $2,278,000
$1Z0,000
$1,230,000
$1,220,000
$5,928,000
Drive
40 PTP: TRAFFIC CALMING -
$131,000
$130,000
$261,000
Northside Charrette Area
PTP: TRAFFIC CALMING -
411
$50,000
$25,000
$75,000
Lna er Cree€c N hbd.
_
_
42 PTP: TRAFFIC CALMING -
$15,000
$15,000
Manor Lane Vicini "._
-
-
43 PTP: DOWNTOWN
5384,500
$350,000
$350,000
$300,000 $300,000
$1,300,000
IMPROVEMENT
"v"-' uv""" ""
:PTP: ROADWAY
44t:=:�
�$76,500 $35,(00
$35,000
I
$49,900
$35,000 $35,000
$189,900
RESURFACING
iv
V
Table 'I
� �5 [
I� L
FY 2007108 - 011/12
Capital Improvements Plan
SUMMARY F PROJECTS
1
Fiscal
Years
Total
ara�ect
Prior Years
2007 -08
2008 -09
2009 -10
2010 -11
2011 -12
2007 -12 4
Teal :
$6,742,069
$6,131,996
11, 562,130
$10,383,464
$6,004,802
$14,086,988
$47,169,380
45 PTP: BUS PULLOUT BAY
110000
$15,000
,$125,000
46 PTP: TROLLEY SYSTEM
576,834
$70,834
36000 .
$36 , X000
$142,834
47 PTP: BUS SHELTERS
$75,000
55000,
$50,000
$180,000
PTP: TRAFFIC CALMING
48
$140,000
$180,500
5270,000
$550,500'
SW 64 Street
PTP: TRAFFIC CALMING &
49 DRAINAGE IMPR. -
$600,000
$421 „000
$300,000
$721,000
Charrette Too (CRA) Area
PTP: TRAFFIC CONTROL -
50
$310,360
$50,000..
$195,000
$200,000
$445,000
Craeo Cum Terrace::
51 GYM DIVIDER, South Miami
$12,000
$12,000
Community Center
52 YOUTH TRANSPORTATION
$38;700
$46,844
$46,844
-P &R ADMIN. FACILITY
$400,000
$30,000
X430,000
F 54CRA
SM PARK MASTER
$50,000
$50,000
PLANNING
FIELD LIGHTING - Downrite
55
$300,000
x'300,000
Park
TENNIS COURT LIGHTING
56
$150,000
$150,000
Dante Faseell Park
PARK ACQUISITION - Disou
57
$500;000
$200,000
$150,000
$350,000'
Pro art
58 ACCESS CONTROL
$175,000
$175,000
FENCING at Ci Parks
DIGITAL FINGERPRINT
59 EQUIPMENT - Central
$15,000
$15,000'
Services 4}ttice
VAN Central Services
60
$20,500
$20,500
Office
V
54 FIELD LIGHTING, Downright $300,000
Park --1
57 PARK ACQUISITION - Dison 1 $500,000 $50.000
us I OVERPASS
SUNSET DRIVE MEDIAN
$25,000
$75,000
S75,000
LANDSCAPING IMPR.
CHURCH STREET
$30,000
11 W121111111111,
$0
STREETSCAPE
--
10 DANTE FASCELL PARK
IMPROVEMENT
$15,000
$0
12 US 1 MEDIAN IRRIG, &
$95,000
$80X0
$80,000
' 13 VEHICLE MAINTENANCE
' . BLDG. REHABILITATION
$4,500
$50,000
$50,000
16 CITYWIDE LIGHTING
$20,000
$5,000
$5,000
$5,000 $5,000 $5,000
S25,000
PROGRAM
11 CITYWIDE LANDSCAPING
21 REPLACEMENT OF PW
$234,000
$248,000
$252,000
$261,000 $267,000 $272,000
$1,300,000
VEHICLES
24 REPLACEMENT OF
$123,152
$180,696
$241,264 $262,802 $284,988
$1,092,902
POLICEVEHICLES
31 F E IN STATIONS TANK
$110,000
$110,000
33 IT SYSTEM UPGRADE
$48,000
$0
39 (MULTIPLE PHASES),
$148,000
$620,000
$200,000
$100,000 $100,000
$1,020,000
Sunset Drive
50 TRAFFIC CONTROL -
$310,360
$25,000
S25,000
51 GYM DIVIDER
$12,000
siz000
52 YOUTH TRANSPORTATION
$38,700
$46,844
$46,844 1
54 SM PARK MASTER
$50,000
$50,000
54 FIELD LIGHTING, Downright $300,000
Park --1
57 PARK ACQUISITION - Dison 1 $500,000 $50.000
us I OVERPASS
11 W121111111111,
vi
FY 2007/08 - 2011112 Capital Improvements Plan
Table 2 9 ° A IrV
FY 2007108 - 2011/12 Capital Improvements flan
PROJECTS PER FUNDING SOURCES
Fiscal Y
Ftrr�rlln Sources FPior Years 2007 -08 2008=09
47 BUS SHELTERS
$75,000
$55,000:
$50,000
$180,000
43 TRAFFIC CALMING, SW 64
Street
$80;500
$80,500
SFVV D
$645,000
2 CITYWIDE DRAINAGE
$45,000
$275,000
$30,000
$30,000
$30,000
$30,000
$395,000
IMPROVEMENT
6 SW 66th STREET
$50,000
$50,000
INFRASTRUCTURE IMP,
CITYWIDE WATER
10 EXTENSION- AREA <2
$0
CITYWIDE WATER MAIN
23
$a
IMPROVEMENT -Area 3
CITYWIDE DRAINAGE
35
$200,000
200,000
IMPROV's Phase -4
SMCRA
$2,011,000
9 CHURCH STREETSCAPE
$200;000
$0
18 MARSHALL WILLIAMS 18
$75;000
575;000
$75,000
MOBLEY BUILDING
22
$324;000
$419 „000
$410,000
$419,000
$419,000
$1,676,00
REHABILITATION
TRAFFIC CALMING'
39 (MULTIPLE PHASES) -
$95,000
$35,000
$30,000
$100,000
$260,000'
Sunset Drive ._
ecial Ruvenuefund
15,a0a
17 CITYWIDE LANDSCAPING
$5,000
$5,060
$5 „000
$15,000
PROGRAM
StormwaterlJ #III# Fund
$1,056,665
2 CITYWIDE DRAINAGE
$15,000
$50,000
$50,000
IMPROVEMENT
STORMWATER QUALITY
$
$170;000
$40,000
$40,000
$100,0 00
$100,000
$100;000
$380,000 '
RETROFIT
11 PALMER PARK
$3,697
$0
IMPROVEMENT
14 CITYWIDE DRAINAGE
$1,032,000
$190,000
$92,000
$100,000
$100,000
$120,000
$602,000
IMPROVEMENT
35 CITYWIDE DRAINAGE
$24,665
$24,665
IMPROV's Phase 4=
Other (County)
$1,000,000
SW62NDAVENUE
34
$5o$500,000
$500,000
$1,000,000
IMPROV`S b MDG
Other Unfunded
$2,478,000
1 SUNSET DRIVE MEDIA!
$50,000
.$50,000'
LANDSCAPING IMPR.
SIDEWALK MASTER PLAN
3
$500,000
$500,000
$500,000
$1,500,000
Cit 's ROWS
4 SIDEWALK MASTER PLAN
$250,000
$250,000
$250;000
$750,000
Countv's ROWS
to
a
Table 2
BMIFU
FY 2007108 - 2011/12
Capital Improvements Plain
PROJECTS. PER FUNDING SOURCES
Funding Sources
Fiscal Years
Total
cu
n
iaricr Years
2007 -08
2008.09
2005 -10
2010 -11
2011 12 2006-11
$6,742,065
$6,131,996
$11,556,530 $10,389,064
$5,004,802
$14,086,988 $47,169,380
6
SW 66th STREET
$110,000
$68;000
$178,000
INFRASTRUCTURE IMP.
7
DOWNTOWN INFRASTR.
$580,000
$580,000
IMP. - Phase V
$
STORMWATER QUALITY
$600,000
$100,400
$00,000
$100,000
$100 „000
$100,000 $600,000':
RETROFIT
10
DANTE FASCELL PARK
$50,000
$50,000
$100,000
IMPROVEMENT
11
PALMER PARK
$25,000
$25,000
IMPROVEMENT
12
US 1 MEDIAN IRRIG. &
$200,000
$'200,000
LANDSCAP. IMPR'S
13
VEHICLE MAINTENANCE
BLDG. REHABILITATION
$60,000
$00,000
14
CITYWIDE DRAINAGE
$300,000
$400,000
$700,000
IMPROVEMENT
17
CITYWIDE LANDSCAPING
PROGRAM
$15,000
$15,000
$30,0001
19
DOWNTOWN INFRASTR.
$35,000
$388,000
$100,000
$523,000
IMP, - Phase VI
20
BIKE PATH
$250,000
$250,000
23
NEW PARKING LOT
$475,000
$50,000
$525,000
25
NEW POLICE
HEADQUARTERS
$10,000
$12,400;400 $12,015,000
26
911 CENTER
$350,000
$350,000
27
STAND -ALONE RADIO
SYSTEM
$100,000
$450,000
$550,000
28
MOBILE COMPUTERS
$200,000
$200,000
UPGRADE
2g
SOFTWARE
$604,044
$600,000
REPLACEMENT
30
CITYWIDE TRAFFIC
$60,000
$60,000
$80,000
$80,000
$280,000
CALMING IMP.
31
FUELING' STATIONS TANK
REHAB.
$70,000
$70,000;
02
PUBLIC SWIMMING POOL/
BLDG./FIELD
$700,000
$944,000
$200,004
$1,800,000
33
IT SYSTEM UPGRADE
$50,000
$50,000
$100,000
E DRAINAGE
$286,600
$2'86,600
s Phase 5
E DRAINAGE
N
$55,000
$396,300
$451,300
� Pllase0
MPATIBL G1
=$72,000
$72,000
a
x
Table 2
FY 2007/08 - 2011/12 Capital Improvements Plan
PROJECTS PER FUNDING SOURCES
Fiscal Years
_20_1011
To
Funding Sources
-Fri-oryears
20_0708
200809 20_0910
2011-12
2006.11
$6,742,069
$6,131,996
S11,556,530 $10,389,064
$5,004,802
S14,086,988
$47,169,380
TRAFFIC CALMING
39
(MULTIPLE PHASES),
$403,000 $1,000,000
$900,000
$2,303,000
Sunset Drive
40
0
TRAFFIC CALMING -
$131,000 $130,000
$261,000
NorthsideCharrette Area
42
TRAFFIC CALMING - Manor
$15,000
$15,000
Lane Vicinit
43 3
4 1
TRAFFIC CALMING -
$350,000
$350,000 $350,000
$300,000
$300,000
$1,300,000
Sna er Creek N hbd,
!183US
45
PULLOUT BAY
$15,000
$15,000
48
TRAFFIC CALMING, SW 64
$100,000 $270,000
$370,000
Street
- -
TRAFFIC CA LM' NG 6
49
DRAINAGE I MPR.' C rro t te
h:
$600,000
$421,000 $300,000
$721,000
Too CRA Area
-
-
50
TRAFFIC CnNTRnL -
$50,000
$170,000 $200,000
$420,000
Coco Ium Terrace
53
CRA-P&R ADMIN. FACILITY
$400,000
$30,000
$430,000
56
TENNIS CT. LIGHTING -
$150,000
$150,000
Dante Fascell Park
---
57
PARK ACQUISITION - Dison
$100,000
$100,000
ER2rty__
-
-
-
-
-
58
ACCESS CTRL FENCING`
$175,000
$175,000
AT CITY PARKS
59
DIGITAL FINGERPRINT EQ
$15,000
$15,000
Central Services Office
60
VAN, Central Services OM012
$20,500
$20,500
FEMA: Federal Emergency Management Agency
FRDAP: Florida Recreation Development Assistant Program
OCED: Office of Community and Economic Development
SFWMD: South Florida Water Management District
SMCRA: South Miami Communy Redevelopment Agency
Other: Projects with potential of being funded (Application
applied or partially funded)
x
City of o
2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL.. IMPROVEMENT PROJECT REQUEST FORM
Nance of Project: SUNSET DR. MEDIAN LANDSCAPING IMP. *Dept. Priority: 0001
Projer}t Location: Sunset Drive Project No.:
Requesting Dept -: Public Works Cate0ory FtTNDED
L3 �O ff i/ }f�: - �S dlt m1 platy alt_ detail. (N ally prject .ri¢�ra,,,tt�za" droll ^Ti! )
The relocation of trees and installation of new plants I
within Sunset Drive medians from SW 62nd Avenue to
SW 69th Avenue, to include survey, irrigation system i
design and construction activities. � I � � �'1 j:
J?.IST1F'BOAilON: y
E
To beautify the City street; ,A
OPERATING ltir'rPAC T'
In -house maintenance of the new plants and additional
cost of monthly potable water fee for irrigation system.
L ot�l F '
x Priority is subject to chnngL. l; of 60
*" Based On estimated during preliminary planning.
Consistent with the City's Master Ilan for Sunset Drive
finprovement and Street Beautification Program. G "�a
� �}.
SW Ea.
PRIO Yti.S.
FY 07 -08 FY 0$ -09
� FY 09 -10 FY l0 -I I
FY I l -1
ACTIVITY
EXPENDITURE SCHEDULE
ArchitccturaliEngineering
25,000
Construction
75,000 50,O00=
Total Budget:.
25,000 75,000 50,000
FUNDING SOURCES
APPROPRIATIONS SCHEDULE,
City's General Fund
25,000 75,000
Other (Unfunded)
50,000
L ot�l F '
x Priority is subject to chnngL. l; of 60
*" Based On estimated during preliminary planning.
�. i -1 n'1��'� PPTC
City of ill h Miami
2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
tt`larne of Project: CITYWIDE DRAINAGE IMPROVl;i'V NT -dept. Prio6ty: C1002
Project Location: Citywide P�o.:
R gUestil g Dept,: Public Works Category: FUNDED
DESCRIPTION:
fi`IC�iV: (Ske drew, maps plvaat'ltr, detach b ar�}� grcete Y _ta�� zr;raal 4utnctd�)
�3'rr z
To provide much heeded drainage improvement along
single- family residential' area.
44t � Tit xt nJ`°�. rrsm '.
�yh r�`
JUSTIRCAPON
A-1
'3 A yF x t
To prevent heavy flooding along single - family ��� i "i�1' r,
t�n� i a
residential streets after rainfall events, tnt € lrz1 "
I'
d ii;g r
OPERAPNG IMPACT l. lzlulr,;�
ID
Requires maintenance of new /proposed drainage
ra ;
1 �,t
R' jr4r if aj�
system. 1tAiz �rtr r r
PH
r
1 t
Ct7YlCttrrelYt with tile City StCYI'C114NateP Master Plan.
-T A, 3
rr
11WORYRS. FY 07 -M C 08 -09 F 0 Y -1 FY 12
ACTIVITY' EXPENDITURE SCHEDULE
Engineering 45,000 15,000
Construction 105,000 400,000 30,000 30,000 30,000 30,000
*Total Budget: 150,000 115,400 30,400 x0,000 30,000 30,000
FUNDING SOURCES APPROPRIATIONS HEDULE
FDEP 90,000 90,000
SFWMD 45,000 275,400 30,000 10,000 30,000 30,000
torinwater Utility Fund 15,000 50,000
—Total Funding: 150,004 415;000
�30,0'0 30,000; 30,000' 30;000
x Priority is stlbject to change. 2 of 60
Based an amounts estimated dUriFIg preliminary planning.
[OM,nE
City of out Miami
2007108-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project SIDEWALK MASTER PLAN I *Dept. Priority: C1003
Project Location: City's Rights-of-Way Project No.:
RegUestin Dept: Pubic Works Category: UNFUNDED
ESCFRrPTION: 6LLckes. xat�r•. la %at?�iu._ I,laal..A nti pr3i at urxgk at;ny rti anrraads)
To provide much needed sidewalks for connectivity to
main corridors, schools, parks, community centers and
neighborhood shopping centers,
r j
JLI.STT IG.aMl,t'- `p ri t rg3' a tr
To provide a network of sidewalks for pedestrians t� i A 11,
citywide.
p LU I,
OPERATING IM
None, H
x €p1
'Et it 0�rPti i
fr €vitr r =i
Concurrent with the CS Comprehensive rehensive Plan. � � �a�` '
�i a
PRIOR YMt . FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 � FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Construction 500,000 500,000 500,000
-Total Budget; � 500,000 500,000 500,000
FUNDING SOURCES= APPROPRIATIONS SCHEDULE
Other (Unfunded) 500,000 500,000 500,000
'*Total Funding: I � 500,000 500,000 500,000
Priority is subject to change; 3 of'60
Based on aniourrts estimated during prelirninary planning.
City of South Miami
20071018 - 20111112 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project; SIDEWALK MASTER PLAN 'Dept. Priority: 01004
Project [ocation: County's Ri l-its -of- Tay Project No.:
RecItiesting Dept.: Public Works — Mianni Dade County Category: UNFTJNDEi
To provide much needed sidewalks for codnnectivity to
main corridors, schools, parks, community centers and
neighborhood shopping centers.
fi
au
Eff+r
1t7CPFIC,ATION: a
To provide a network of sidewalks for pedestrian � ,12� 911
navigating County's rights-of-way.
TIT
j q tt ac p I
1W, f r� 3atj
None — proposed sidewalk will he owned and
nnnaintained by Miami-Dade County.
COMPLIANCE
Concurrent with the C M Comprehensive Plan:
FY t7ttt7t:s. 07-08 l a$ -a > a -l0r l0 ®ll :LFY 11-122 2
C °I`IVIT`t' E PENDITURE SCHEDULE
Construction 250,000 250,000 250,000
**Total Budget.- 250,000 250,000 250,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 250,000 250,000 250,000
-Total Fu n6ng; 250,000 250,000 250,000
F' Piority is stibject io change. 4 of 60
Based on amounts estirnated during preliminary pfanning.
City is t
2007/08- 2011/12 CAPITAL IMPROVEMENTS ROGRAN
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Nance of Project: STREET RESURFACING PROGRAM, -Phase 1 'Dept, Priority: 01005
Project Location Citywide Project No..:
Requesting Do t.': Public Works Category: FUNDED!
DE- SCPIPTION: ,tsitUr,,r .r, planisiur ihtails & alls.[sic_tcct>iapportasag doc'zrllmlt�)
The purpose of this program is to attain and maintain all
City -owned paved streets at a servicahility level. The li
program will resurface, restore and rehabilitate existing � ��� �a IN
streets on an as- needed basis extending the life of the
existing pavement.
a�
r Fie s ,.
�3 1i
—qtr' `�'� � �� °a-°at :•
rat 4�
r uxY
JUSTIFICATION za I
To provide safe and well - maintained traffic rays and
preserve the investment of the City's infrastructure
1 ESL s i P
systeita.l! L' ;d r
� fid �; t� W
orr t i I�r�
VG lk' This program will reduce operation and maintenance xE
E
P
._
costs by repairing, rehabilitating and resurfacing t0 `a a
i L.�— `attt e a tS"r -''auk
extend the useful life of the pavement � ` h°�,°
r "
_.....t+aG� .tx.. Pt;t -rp..
CO iPLIANCE
ser�.�'al�°a
Consistent with the City of South Miami z `11 ' ,
r rY ,i�F,,7r
Cdnapreltetasi� e Plait; ��
Nyak 92Y }
PR IOT 4'R5: FY 07 -08 FY 08 -09 FY 09 -I0- FY I0 -I 1 FYI 1 -1
ACTIVITY EXPENDITURE SCHEDULE
Construction 290,000 ' 75,000 75,000 75,000 75,000 75,000
*'*Total Budget 290,000 75,000 75,000 75,000 75,000 75y000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Local Option Gas Tax 290,000 75,000 75,000 75,000 75,000 75,000
"Total Funding: 290,000 75,000 75,000 75,000 75,000 75,000
Priority is subject to change. 5 of 60
• Base on arncrrnt"s esi ntaied during prelirninary planning.
)\
City + \S +—t .am e
■ .■!? #§. ~iw L IMPROVEMENTS PROGRAM
« Friorityissubjecttochal,90, . . * of 60
« Based on amounts b ) nary planning.
LD)F-1' F—P 1I
City of s u
l2j 4i 144
W"kii • . IM •�
City of South Miami
2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
tame of Project: STORMWATER QUALITY RETROFIT 'Dept. Priority: 01008
Project Location Citywide= Project No.
Ptictuestirncg Dept.: Public Worlds Category: FUNDED/UNFUNDED
DLSCR1PTf fV: [Skolc hs S map, 1.112 atiitt &tats 6[ axnv pricier suppoonlL io .nnlnlW
To improve stormwater drainage at various locations in
an effort to eliminate existing problems and provide a
safer community for the City's residents, as needed. 4 r x "
JUSTIFICATION-tl��ztppr
To eliminate existing sporadic stormwater problems in r� M
an effort o provide a safer community for the City's
f �r3,€
residents. -
UM-
t ¢p�?<farl
{f halt
OPERATING y P yT. � t3 �•�, trial � £ i at�,. �,,.�"
ili
Requires maintenance of new stonnwtiter drainage
structures; �45Hf
Consistent with the City of South Miami
n
Comprehensive Plan.
4M
fitztRYRS. FY 07 -0 FY 08 -09 F 09 -li' FY 10 -1I FY 11.12
ACTIVITY EXPENDITURE SCHEDULE
Survey, Eng., Geoteclt. 5,000
Construction 765,000 140;000 110,000 200,000 200,000 200,000
*xT
I otal E3uclgel: 770,000 140,000 140,00(} 200,000 201,000 200,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
torniwater Utility Funds 170,000 40,000 40,000 100,000 100,000 100,000
Other- (Unfunded) 600,000 100,000 100,000 100,000 100,000 100,000
* *Total Funding; 770,000 140,000 140,000 200,000 200,000 200,000
Prirrriiy is SUbject to change. 8 of 60
`'Based on arrinunts estimated during prelirninary planning.
L—D) [ g), &A \ jF- - ff
City of South Miami
a 2 11 8� � '
6461 - 611
10010111121911111 1 AM
Nanie of Project': CHURCH STREET STREETSCAPE
'Dept. Priority: 01009
Projeot Location: Intersection of SW 59"' Place and SW 60'
Street
Project No.:
Requesting Dept.: Public Works
Category: FUNDED
DESON
CRIPTI :
(slkeIc lie III I ps- p1luinilm details & a2 ❑IN, prt�jcQ I ,LIPP oylil I L, doc I I II I tills)
The engineering and construction of urban and
streetscape designs for SW 59 Place (Church Street)
and the intersection with SW 64 Street that will include
traffic calming devices, and to include texture pavers,
irrigation system, landscaping and pavement marking.
LUS TION:
_TIFICA
Community Redevelopment Agency (CI A) citizens
have stressed the importance of transforming the streets,
and especially Church Street, from hazardous commuter
roads into dynamic, walkable and aesthetically pleasing
neighborhood streets.
OPERATING ILYLPACT
Additional maintenance of the improvement corridor.
COMPLIANCE:
tY
Concurrent with the City of South Miami
Comprehensive Plan and SMCRA Plan. In accordance
with TODD regulations and results of Charrette Too.
PRIait SRS. FY 01 -08
FY 08 -t19 FY 094,1
FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Survey, Geotechnical, 164,000
Engineering
Construction 9303,000 100,000
—Total Budget: 1,097,000 100,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 30.000
OCED 867,000 100,000
SMCRA 200,000
—Total Funding: I �rl, 000 100.000
Priority igUibjectto change.
9 of 60
Based On arIOUnts estimated during 1)reliminary planning.
City of South Miami
2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Narne of Project: DANTE FASCELL PARK IMPROVEMENT LDept Priority- C�010
Project Location: 8600 SW 57"' Avenue Project No.:
ReqUesting Dept: Parks & Recreation Category: UNFUNDED
DESCRIPTION
Solutions to the existing problems and improving the
existing conditions: building roof damage; ADA-
accessibility of the building's bathroorns;; upgrade to
pavilions; drainage problemaround tennis playgrounds; 82im ST
upgrade of infrastructure; ADA-accessibitiLy of mulch
trail; replacement of Australian Pines with 25 -foot trees
and other landscaping. (Additional scope of work —
FEMA Disaster No. 1345).
JUSTIFICATION: SW 84TH ST
To make needed iniproven-rents to the heavily used
community park in a response to evidenced problenis
and complaints from residents. r-TI
Additional maintenance will be needed, Park staff to
provide: (1) study/report on the park; (2) estimate of
costs; (3) annual needs report for landscaping. ED !11`1"111`
ga a
COMPLIANCE
Concurrent with the CSM Comprehensive Plan,
ACTIVITY EXPENDITURE SCHEDULE
Engineering and 127,096 50,000 50,000
Construction
**Total BLIdget: 127,096 50,000 50,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 15,000
FEMA 62,096
FRDAP 50,000
Other (Unfunded) 50,000 50,000
Total Funding: __=1277,096 50,000 50,000
Priority is subject to change. 10 of 60
Based on arnounts estimated durbig preliminary planning.
City of out Miami
2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Narne of Project: PALMER PARK IMPROVEMENT � `Deist. Priority: 01011
Project Location 6100 SW 67"' Avenue Project Igo.: M.
Requesting Dept.: Parks & Recreation Category: FUND FD/UN FUNDED
DESC (PTION' (Sn2tah , rii + 'Ia uwt aicfiSs stet} r jew! xa 1 +�ttr s i ,cisiiiadsl
Major upgrade of infrastructure; major building
renovation includitg a solution to the roof leak; solution � � � ° �
to fields' drainage problems; solution to irrigation
problems; solution to lighting problems; solution to;
septic tank problem of sewer being still unresolved; and
other field improvements; bathroom rehabilitation; — _w I
itnprovennent to inaximize parking. To create a
conceptual Master Plan that would encompass all
i_
required improvements.
ION, mm — 151,
-JtlsriFtC.A,r -
The park is very active, heavily used by the coininunity
and it needs upgrade
... � .
Tt
It
g�P ERA rt NrAf PA CT _ ._ � . �
It will possibly reduce the cost of maintenance. �� �. � y _ i -i _ k L:
ME
i
Concurrent with the City of South Miarni
Comprehensive Plan.
Prt1C 3 13. FY 07 -08 FY 08 -09 FY 09 -10 FY 1'0 -11 FY l l -12
ACTIVITY EXPENDITURE H DULE
Survey, Engineering and 39,579
Construction 25,000
Architectural /Study
*'Total Budget: 39,579 � 25,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
FEMA 25,882
FRDAP 10,000
Storm Water Utility Funds 3,697
Other (Unfunded) 25,000'
___:�:
..Total Funding: 29,579 25;000
Priority is SUbject to change. 11 of 60
B3 3sed an alnorinis estiswwed during preliminary planning
[ [J) [ r,_2 011, � � T _,� U
00 of South Miami
J� 2 CAPITAL IMPROVEMENTS PROGRAM
Narne of Projeot: --IJS I MEDIAN IRRIG. 8c LANDSCAP. IMPR'S
*Dept, Priority: CIO 12
Project Location: US I be�hveen Red Road and SW 80'h
Street
Pioject No.,
Requesting Dept.: Public Works & Engineering
Category: FUNDED
DESGRPTION:
(SKOdles, nllp� planning dnaik&, an��
The survey, design and installation of irrigation system,
7- - -----
planting of trees and ground cover.
W
w
>
JUSTIFICATION:
�A
To beautify major street medians within the City.
q,
S �12W_ST
H
OPERA TING IMPACT
In-house maintenance of the new plants and additional
cost of monthly potable water fee for irrigation systeni.
SW SOT
4,
7',
COMPLIANCE:
Concurrent with the City of South Miami
Comprehensive Plan.
R
i� !19 FY 09-10
F"li" �81 -09 L J_
M I
FY 11-12
ACTIVITY
EXPENDITURE SCHEDULE
Architectural Engineering 20,000
80,000
Construction 75,000
200,000
—Total Budget: 95,000
_7___E80,000
200,000
FUNDING SOURCES APPROPRIATIONS
SCHEDULE
City's General Fund 95,000
80,000
Other (Unfunded)
200,000
"Total Funding: 95,000
200,000
____E:80:1000
PdOrity iSSUbject to change.
12 of 60
Based on amounts estinnated during preliminary planning.
[r ~ FI
City
PROGRAM
R -:. - �. --
Ntaine of Project: VEHICLE MAINT. BLDG. REHABILITATION
°Debt. Priority: CIO 13
Project Location: 4795 SW 75 "' ,avenue
Project No,:
RegUesting Crept.: Public Works R Engineering
Category FUNDED
17ESCRiPT('ON:
(h et i,, nnyfi r,iniuinb� hz`iB an} retcr Y,tJ�i d€et; cd�4 a?mtr[}
Architectural, engineering and construction services for
the rehabilitation of the motor pool building, to include;
creating external exit to the second flog of the building,
providing egress to at least one - vehicle ,service bay and
to provide other applicable code compliance
improvements. To prepare a conceptual Master Plan
t
that would rake the facility functional in the next 10
years, especially if annex;'
m.
JUSTIFICATION.,
To be code compliant and to provide adequate
t t s ?fit � 4y
ingress /egress for the motor pool. Most importantly, to
create an exit fi -om the second floor in order to ensure:.
safety of the staff who periodically is sited there.
OPFR, t tE+ G IMPACT
None.
}kS /ti4
e
OMPLANCE.-
To meet applicable building codes.
wi i
PItIOltvlz : FY 07 -(�
FY 08-09
FY 09 -1( FY 10 ®l I FY I 1 -I2
ACTIVITY EXPENDITURE SCHEDULE
Architectural / Engineering 4,500
Construction 50,000
Master Plan Preparation
60,000
* *Total Budget. _ 7�:4,500L 50,000
60,000
FUNDING SOURCES _ APPROPRIATIONS SCHEDULE
City's General Fund 4,500 50,000
Other (Unfunded)
60,000
*Total Funding:. 4,500 50,000
60,0€ 0
Priority's subject to change.
13 of 60
`* Based on arnoUts estimated during prelirnin ry pfanriing,
2007108-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Narne of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: C1014�
Project Location: Citywide Project No.:
egnesting Dept. Public Works Category: I'tJiJ1 ED/UNFUNDED
DESCRIPTION $S4trches,un �p >. ulrstttrinv detail, & any prLjecl'uappoiting docmlwllt7)
This activity consists of the procurement of engineering �¢ �
services and construction of citywide drainage
improvements in conformance with the City's
Stormwater Utility requirements, Also funded under
this activity is the acquisition of vacuum truck r ��'" `�, ��
i =,
required to meet water quality requii'�nle[1tS, �tg �'�� iugl � ` i
JUSTIFICATICAk
To eliminate existing sporadic drainage problems in an
effort to provide safe cormntlnity for the City's t
residents. Also required by the EPA -NPDES Municipal � Z
ff
Permit for operating stormrvater s steps, #
OPERATING IMPACT.
Bt
that,':
This activity is not expected to result in a significant ��ti`
increase in the operational and n- tainteuance costs
(excluding O&M of the vacuum truck). , � ° � 1111;�
3
COMPLIANCE
IANCF:
Consistent with the City of South Miami1� t�tr
Comprehensive .Plan;
3G^T i
PRIO1t Y&t5: FY 07 -08 FY 08 -09 FY C 9 -10 FY 10 ®11 FY 1 1.12
ACTIVITY EXPENDITURE SCHEDULE
Engineering 40,000 30,000 50,000
Construction 992,000 460,000 442,000 100,000 100,000 120,000
� *Total BUdget: 1,032,000 490,000 492,000 100,000 I00,000 120,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Stormwater Utility Furl €l 1,032,000 190,000 92,000 100,000 100,000 120,000
Other (Unfunded) 300,000 400,000
—Total Funding: 1,032,000 490,000 492,000 100,000 100,000 120,000
Priority is subject to change. 14 of 60
Based on miounts est4 teri boring rlrelininary pLinning
LD-) all
City of out Miami
2007108-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: US 1 OVERPASS Dept. Priority: 01015
Project Location, US I and Sunset Drive Project No,:
Requesting Dept.: Public Works Category: FUNDED
(Skelche,. T111ps- plakinin,_, &uffli&. any
2FSCHIPTION:
The study by a local architecture firin in conjunction 4L
with Miami-Dade Transit Agency (MDTA), the
Metropolitan Planning organization (MPO) and the
Florida Department of Transportation (FDOT) showed "F F
I - L_
that a pedestrian overpass will safely and effectively -- ------
41�
R
mitigate the physical harrier created by US 1. The
L
overpass will also facilitate greater and safer pedestrian
x I
movement itown South Miami and the
oveent between dowt
T11 H
Metrorail "T
--tenninal.
tI
JUSTIFICATION:
The current daily traffic volume of over 90,000 vehicles
per day on US I at the subject location is indicative of
the, difficulty in making any further adjustments to at-
grade pedestrian crossing facilities. I r —4
ZII _J -7,
OPERA _TING IMPA C T
-I-- J:
Cz T
COMPLIANCE:
Consistent with the City of South Miami
Comprehensive Plan.
Fr -MITT, i I B __-T IT i
YIZS. LFY07-08 I �FY 08�-09 1 �FY09-1 �OFY �10- I IFY I 1- 1 2�
ACTIVITY EXPENDITURE SCHEDULE
Engineering, Testing, 750,000
Permitting
Construction 3,750,000
**Total BUdget: 4,500,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
County Incentive Grant Prg. 3,000,000
(Special Revenue Funds)
Miami -Dade Transit Agency 1,500,000
,*Total Funding: 4,500,000
Priority is SUbject to change. 15 of 60
Based onarnounts estimated during prelininary planning.
City of
2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REOUE T FORM
Name of Project: CITYWIDE LIGHTING PROGRAM *Dept Priority: 01016
Project Locaticr Citywide Project No.:
P €jUestin Dept.: Public L orl s Cate cr FUNt� E-L
Cliff }Ii N: jsk6 lcrocs. }gray„ rp3aov��Gw �Ftr��B� k M4� ruajec� sIyf � ii K,, docnmoms)
This Project consists of the installation of additional cN `
street lights at various locations within the City, Street
lights will be installed by FPL Linder the existing
agreentent with the City.
ILU
To ensure security and }prevent crinic. 1, 1 � ��� pg
t _ RR,
.QE ER I , r, �
Operation and maintenance to be Provided by FPL
� -I,,, � �� } �� iii {{
20AIG W�R.EJVCY. d,
Consistent with the City of South Miami , '
Cornpreliensive Plan t
sr aq r�
PRIORYRS. FY 07 -Cif J�F`Y 08 -09 FY 09- 10 FY 10 -1 l FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Operation and maintenance 20,000 5,000 5,000 5,000 5,000 5,000
(Rental Fees)
Ttitaf Itadr�t. 20,000 5;000 5,000 5,000' 5
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 20,000 5,000 5,000 5,000 5,000 5,000
"Total Undirig: � 20,000 500 5,000 5,00( 5,Oi10 5,000
Prlority i,s sui)ject to change: 16 of 60
Based on irr mints estimated during preflan ary pla ing:
Du
fi[
City of South Miami
2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name c>t Project: CITYWIDE LANDSCAPING PROGRAM `Dent. Priority: CIO 17
Project Location: Citywide Project No,:
RegUesting Dent.' Public Works Cate or : UNFUNDED /FUNDS
DESCRIPTION: IPT ION: _ {Sl.,« tchc,. niaps� plow iitr dciq l_ S_ a rt projoci ,kippoitinu ylv.taanefflsl
Installation of new street trees and other public
landscaping, and `removal of noxious exotic vegetation
from public rights -of -way:, '
m¢
� F
To increase aesthetics and to satisfy the goals of i nrt
neighborhood charrettes.
t: z �
_OPE-RATING IMPACT
Minimal operating impact is expected ; the trees and
will k .A i t l i 7T it 44
vegetation will require periodic pruning and watering %tri rt1,
when necessary.
'4 Air ,t. t Si iii
CONCURRENCY` � 1 $ E
Yfi'If1ti£°'ETt .
Consistent with the City of South twliarni
n►Irehensiv Plan.
Or
1, 1:1 1 t?1 YRS. FY 07 -08 FY 08 -00 FY 09 -1 {l FY 10 -11 FYI 1= I2
ACTIVITY EXPENDITURE SCHEDULE
Construction 75,000 15,000 25,000 25,000 15,000 15,000
"Total Budget: 75,000 15;000 25,000 25,000 15,000 15,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 75,000- ' 15,000 5,000 5,000 10,000 15 000
Special Revenue Fund: 5,000 5,000 5,000
Other (Unfunded) I5,000 15,000
"Total Funding: 75,000 15,000 25,000 25,000 15,000 15,000
[' ority'is subject to change, 17 of 60
Baser( on amounts estimated during preliminary pEanning;<
C of o
.,� - r-
Name of Project: MARSHALL WILLIAMS PARK IMPROV'S ,Dept. Priority: CIO 18
Project Location: Marshall Williams Park
Project ca.:
RecgLTOStillg Dept.- Public Works Department
FUNDED
DESC IPTIO :
{5�, :Ii'�YCa, 11i��t5. 41�iP9 Elidly xitliil�3 t�: iilt' i35£14'4� 4 (J ;)�1 �0 €1(a lg47S alot➢4 "Iti0.)
Improvements to the park, including the creation of a
recreational pavilion for 'recreational checkers and /or
chess; repair to the existing pavement, new lights; and
construction of a bathroom.
1USTIFICATIO
9
To have additional features, increasing the security and
to make it comfortable for users.
>, y, „rya scrz
_OPERATING '
Additional maintenance will be required.
csrts r
20NC RRErNCr�°
The project is consistent with the CitY of South Miami
Comprehensives Plan.
Prtic)t FRS. rY (i7p08
FY 08-09 FY 09 -ttl' FY 117 -1 t l Y 1 I -t
ACTIVITY
EXPENDITURE SCHEDULE
Engineering 42,750
Construction 62,250
75,000
} *Total Budget: 75,000
75,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
SMCRA 75,000
75,000
*�Totul Funding: 77757,000
--:E
75,000
x Priorily is subject to change.
15 of 60
Based on amounts estimated duriltg preliminary planning.
[Q) M/4\ IPV
City of South Miami
2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Nan-ie of Project: BIKE PATH Dept. Priority 01020
Project Location: Citywide -Project o
Requesting Dept Parks and Recreation Caqe �. �UUNN FF U �NN DD E D
DESCRIPTION:
This project encompasses the feasibility study and I I 1111 4I
-, - - - 4-- I SOUT11 MIAMI
w
- " 'g
preparation of a inaster plan for the proposed bicycle q I .--
path systern citywide. Bicycle facilities will play an
integral role in the future traffic circulation systern. In
'=4
addition, a deficient bikeway system, congested
roadways and restrictive rights-of-way point to the need
fora comprehensive study of intermodal relationships
- ------ - 9A
P4
including a detailed bikeways
ays and sidewalk plan.
:-17
j11
1A,
JUSTIFICATION: I-X
It has been noted that the current bikeway system is
deficient.
a2P_ERATILIG IMPACT
Al:
Additional maintenance will be required.
CO XURRENCY:
The project is consistent with the City of South Miami
Comprehensive Plan.
flikoway Plan
— 0 8 - -:Y 0 9 F N, 09 -10 F Y 11-12
FIVII-11) YRS. FY 07- 1
ACTIVITY EXPENDITURE SCHEDULE
Feasibility study & master 250,000
plan
**-Total Budget: 250,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 250t00O
**Total FUnding: 250,000
Priority is subject to change. 20 of 60
Based on arnounts estimated dwing preliminary pfanning.
CL L5�� 1P I
Narne of Project: REPLACEMENT OF PW VEHICLES *Dept, Priority: C1021
Project Location: 4795 SW 75 "' Avenue
Project No._:
Requesting trestir g t1 pt. Public Works Department
Gal gory; FUNDED
DESC IP [ON:
6s�c ic>=tap , plalmin Acwii3t illC rm +EF ippol ill PiY,
q
docil Lli CNITS
Public Works Department's beet replacementprograrn.
Fiscal Year New Equipment Replacing
Manufact'd
2097108 Trash Dump Truck. 2147
19�8'
F -250 Pick Up Truck 2358
1989
Water Truck 2132
1990
2008 /09 F -250 Fick Up Truck 2358
1989
F -250 Pick Up Truck 2058
1999
2008109 Small Dump Truck 2028
1993
JUCTFICATtON:
Aerial Lift Truck 2572
1990
To continue providing high quality services to our
Automated Garbage Truck 2140
1999
residents.
Recycle! Barricade Truck 2153
1990
Loader -
New
2009il0 Automated Garbage Truck 2140
1999
Trash Dump Truck 2144
1991
Uri =faTE C 9ry F4%
F -250 Pick Up Truck' -
New
Will reduce maintenance cost.
2010/11 Trash Crane 2133
1995
Trash Dump Truck 2145
1992
F -250 Pick Up Truck 2253
1990
F -250 Pick Up Truck 2256
1990
CONCURRENCY:
2011[12 Vehicle 1
Consistent with the City's service delivery vision.
Vehicle 2
Etc;.
PRICIIL R5. FY 07 -08
FY 08 -03 FY 09410' 1 FY 10 -11
Tm
F`r' 11 -12
ACTIVITY" EXPENDITURE SCHEDULE
Lease / Purchase Equipment 234,000 218,400
252,000 261,000 267,000
272,000
-Total Budget: 234,000 248,000
252,000 261,000 267,000
272,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE-
City's General Fund 234,000 218,000
252,000 261,000 267,000
272,000
-Total Funding 234,000 248,000
252,040 261,000 267,000 272,000
3 Priority is subject to change.
21 of 60
Based oil aanourits estimated during preliminary planning.
) I `r
City of South Miami
007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: IV OBLE`t' BUILDING REHABILITATION '[dept, Priority: 01022 (CRA)
Project Location: 5825 SW 68 "' Street Project No.:
Requesting Crept.: South Miami Community Redevelopment Agency Category: FUNDED
t7 SOFdlPil 7ls1: iS6alri�ea, tsirir,, ptarnviirg grans R nv pro poi ur�oarsaw du men(s)
This SMCRA owned facility is in a current state of
disrepair. The building has been identified as a future
site for coins- nunity oriented office space. A structural _ r:
feasibility study of the existing building must be N
initiated to determine possibility of renovation. The cast !
to construct a new building at this site is approximately
$2,000,000. The project is part of the South Miami
Community Redevelopment Agency's goals and
�i
objectives to improve the existing the physical and
ecolion-tic conditions in the SMCRA area:
Based on the goals of the SMCRA master plan,
underutilized vacant commercail buildings shall be
renewed to their^ maximun econonime potential.
CiPE�PATIAJG 1 A1, SAO 1
-- -x
r Y
CO XuaRENCY.-
ayy; rrr sr
1. Section 7, part 1C, SMCRA Master Plan
x°
2. Section 3, Part A, SMCRA Master plan Update
t' It YL 7 FY 07 0 F'Y 0 -09 FY 09 -10 FY 10 -11 FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Project Design and 324,000 419,000 419,000 419,000 419,000
Construction
r
*Total Budget: 324,000 419,000 419,000 419,000 419,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
SMCRA 324,000 419,000 419,000 419,000 419,000
'Total Funding' 324,000 419,000 419,000 419,000 419,000
Priority is subject to change. 22 of 60
"* Based on arnounts estiniated during preiinihaary planning,
City of out Miami
2007108 - 2011112 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Maine of Projeot: NEW PARKING LOT *Dept. Priority: 01023
Project Location: 5901 !SW 70 Street (Old Inspection Station) Project No,:
Requesting Dept' Public Works Department Category UNFUNDED
LE- StuR/f TIM _ _ _ (S Swtwle_S, Inapa. planning ala luk " as pTgjett suppolfiug documznk)
To provide a municipal metered parking lot that would
generate revenue while providing match needed public
parking. The improvement will require the demolition
of the abandoned old inspection station building at the
site.
JUS t JFICA T ICam+`
To provide much needed municipal parking facility for
our residents.
0P RA T1 I VG III, IPACT
Minimal landscaping maintenance and lot sweeping.
GO 4CUPRENCY.-
Consistent with the -C9tVs master Ian?
Pt2i{7RYItS, FY 07 -08 FY Y8 9 FY 09 -10 FY 10 -1:1 FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Architectural /Engineering 75,000
Construction 400,000 50,000
„Total;, Budget: 50,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 475,000 50,000
*Total Funding 475,000 50,000
} Pdoriay is Subject to change. 23 of 60
Based on ,amounts estianated during preliminary planning.
[1J) nx-A\ IFU
City of South Mialni
•
tame olProject: REPLACEMENT OF POLICE VEHICLES
'Dept. Priority: 01024
Project Location:
Project No.:
Requesting Dept.: Police Departunent
Category: FUNDED
DESCRIPT[Ok
11 1. -Siilllll pl Almiw-' danfl& &''11" prqi��Cl yarpm tilig
docwn
To replace old police patrol/pursuit vehicles.
5 YFAR PLAN
�RLD
LU
07108
6 Ford CV's I Ford CV
1996
2 Ford Ms
1997
3 Ford CV's
1998
08109
8 Ford CV's: I Ford CV
1997
2 Ford Ms
1998
3 Ford CV's
1999
JUSTIFICATIDN:
I Ford CV
2000
After 6 years/approxin-iately 75,000 n-ifles, police
09110
8 Ford CV's I Ford CV
1998
patrol/pursuit vehicles must be replaced for safety and
7 Ford CV's
2000
maintenance reasons.
10111
8 Ford CVs 2 Ford CV's
1999
OPERA TILG IMPACT
_L-
6 Ford CV's
2001
Would reduce maintenance costs and continue to
11112
R Ford CV's t Ford CV
2000
provide vehicles to other city departments with 75,000
7 Ford CV's
2001
in iles instead of 100,000 plus miles.
QQNCURRENCY
Consistent with the City's Capital Investment Plan.
PRIOR YIZS. FY 07-08
FY 08-09
F
F Y 11-12
ACTIVITY EXPENDITURE SCHEDULE
Purchase/Lease 123,152
180,696
241,264 262,802
284,988
**Total Budget, 12L3,1521
180,696
2241,264 262,802
284,988
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 123,152
180,696
241,264 262,802
284,988
"Total Funding: 123,152
180,696
241,264 262,802
282,988
Priority is subject to change.
24 of 60
Based on amounis estimated during p)refiniinary planning.
[J=2 _ F P
City of out Miami
2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT NT P'ROJE T REQUEST FORM
Nance of Project:- NEW POLICE HEADQUARTERS *Dept. Priority: 01025
Project Location 5901 SW 70 Street (Old Inspection Station ) Project No.:
Requesting Dept. Police Department Category: UNFUNDED
DESCRIPTION: �S4Et iz xn.b�A ;sa,nx�,� � rc 6f� � sad �,r�tu t Sil ,aien�
R,cieuteitis�
Replacement of Police Station.
i
JU.SDFI ATrrN
To provide a police station that is more accessible to the
community with features to improve effectiveness,
Service and safety.
OPERATING tMPACL,
Additional building maintenance will be required.
COfUCt1"RENC'r` :
Consistent with the city's commitment to public safety
and police service; ;
FI101Z�rR� FY 07 -0� FY 08 -0 FY 09 -10 FY 1{111
FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
ArcbitectUraf /Engineering 15,000
$12,000,000
Construction
#'Total Budget: $15,000
$12,OOO,O00
FUNDING SOURCES APPROPRIATIONS SCHEDULE
b15,000
$12.00(l,(1QD
{ether (Unfunded)
**Total Funding: $ 15,000
$12,000,000
Pei Pity iS SUbjectto change.
25 of 60
x.
Based on amounts estimated during preliminary inary plantl8ETg3
DD rn
\[F
City of uth Miami
2007/08-2011/12 CAPITAL IMPROVEMENTS
PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: _. 911 CENTER
%Dept. Priority: 01026
Project Location: Police Station 6130 Sunset Drive
Project No.:
Reqi Dept.: Police Department
Categol t NFUNDED
DlESCR Pi"ION: t5 h c, stir ti. rloun aiai aktaAh i ,na } lct i� uahi7 € r vi9tezS?s
Transformation of Polio Comn- unications Center to
911 Center
JtfS7IF /c tTION1.
gD
To provide emergency routing of 911 calls directly to
South Miami Police. Provides improved handling of the
call and reduces response time to emergencies. CEINTIER
/I TING fMPAC7T`
Requires additional staffing, building maintenance and
technical maintenance /support. Expense to be offset by
911 fees currently collected by Nliarni -=Dade instead.
CONCUPRENCY
Consistent with generally accepted practice for agencies
in the area of similar Size & demographics.
rtl�itvRS, FY 07 -08 FY 08 -09
Fix' 09 -10 SAY 10 -1 1 FY 11 °1
ACTIVITY EXPENDITURE
SCHEDULE
Revamp Communications
350,000
Center for 911
"Total Budget.
FUNDING SOURCES
APPROPRIATIONS SCHEDULE
Other (Unfunded)
350,000
**Total f=unding
�
350,000
x Priority is sLlbject to change.-
26 of 60
Based on arnQtrnts estimated dudrig prole- n3riary planning.
[D) Q13 \1; R T r
E ity of south Miami
48�20JJ�ALWRUVEIOEN
Name of Project: STAND-ALONE RADIO SYSTEM
'Dept. Priority: 01027
Project Location: Police Station — 6130 Sunset Drive
Project No.:
ReqLiesting Dept.> Police Department
Category:
UNFUNDED
Replacement of current county-dependent radio system
with stand-alone radio system.
JUSOFiCATION:
Current system which is part of Miami-Dade's system
is nearing replacement time, With independent system,
calls are handled more quickly and efficiently resulting
in improved service to the community.
OPERA _TING IMPACT
Requires system maintenance. Negates dependence on
Miarni-Dade for maintenance costs.
CONCURREINICY:
Complies with generally accepted practices of similar
sized agencies in this area.
PRIORYRS.
09-10
FYI 1
FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Establish Infrastructure and
100,000
450,000
Purchase New Radios
�*Total Budget:
100,000
450,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded)
100,000
450,000
**Total Funding:
100,000
4 50,000
Priority is sohiect to change.
27 of 60
Based oil aTliounts estimated during prefiminmy planning.
RKR0\F
City of South Miami
Z T
JUSTIFICATION'
Increase efficiency of department with technology
consistent with current standards.
OPEFATfi' G 11MRACT
Reduced system' troubleshooting by MIS.
` *Total BLIdget: 600,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) - - 16001000
*£Total Funning: _ X600,000
Priority is subject to Change. 29 of 60
Based ail araieunts estiniited during prelirn ilia ry plar "'inn.
C k F�
City o_ t Miami
206/07- 2610/11 PEOPLE'S TRANSPORTATION RTATION PLAN
CAPITAL. IMPROVEMENT PROJECT REQUEST FORM
Name of Project: CITYWIDE'TRAFFIC CALMING IMP. `Dept, Priority: 01030'
Project Location: Citywide Project tics.:
Requesting Dept. public Works lDepartinent E
DESCRIPTxOrv: fSk tdl c. ill tp _ piallImlf-, deu iii.." all` plsJeca yt]p poinflL d s a1cills)
To provide traffic calming ineasures at approved Current study locations include (not limited to);
locations. The proposed calming devices include texture
1�avcn�tents, circles, etc. 1. SW 60ph Avenue
2. Twin Lakes Drive (SW 64th Avenue)
8. SW 581h Avenue
4. SW 58th Terrace
5. SW 54th Place
JUSTIFICATION: 6, SW 62nd Avenue (south of US -1)
To preserve the quality of life; safety and physical
environinent of residential neighborhoods.
_TING :
Additional street maintenance cost.
Consistent with the City's Flan to prevent traffic
intrusion.
MR10k Y tS. FY 0 7 -08 FY d8 -fl9 FY:O -L0 FY 10 1 l FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Construction 60,000 60,000 80,000 80,000
**Total Budget-, 60,000 60,000 80,000 80,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 60,000 60,000 80,000 80,000
"Total Funding 60,000 60,000 80,000 80,000 1
Priority is subject to change. 30 of 60
°* Based On amounts estinaterl dwring; preliminary planning.
DD
Name of PI-0jeCt: FUELING STATIONS TANK REHAB.
*Dept, Priority: 01031
Project Location: Murray Park
Project o.:
ReqUesting Dept,: Public Works
—
Gate aorv: FUNDED/UNFUNDED
DESCRIPTI
Skctck 5, 14,9111, phWji Mg dcljjl:� &- qny pwico opporim L, doumciils)
To rehabilitate the underground storage facility at City
Hall fueling station to comply with Miami Dade County
Underground Facilities Ordinance, which states that all
modular rigid tanks mast be replaced with double wall
tanks no later than December 31, 2009. Scope of work
would include replacernent of fuel tank, replacement of
r.
monitoring wells, installation of continuous leak
detector systern, and replacement of existing fuel
station.
LUST IFICA T101T
To meet update regulations.
OPERA _TING R4PACT
None.
CONCURRENCY'
Concurrent with required applicable regulations.
W I I' FY 07-08
F'Ii N''I'll FY 09 10 1 FY 11-12
-9 Fr--y og-lo
ACTIVITY EXPENDITURE SCHEDULE
Engineering 10,000
10,000
Construction 100,000
60,000
`--'Total Budget: 110,000
70,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 110,000
Other (Unfunded)
70,000
**Total Funding: 110,000
70,000
Priority is subject to change.
31 of 60
Based on amounts estimated during preliminary 131anning.
.F
O• City of South Miami IMP
DLrl
JUSTIFICATION:
To better communicate with our residents.
OPERA -TING IMPACT
It would reduce frequent maintenance cost to the
equipment.
CONCURRENC'Y::
Consistent with the City's administrative master Platt.
>?RrciY►i5. FY 07 -1i8 FY 08 -09 FY 09 -10 � FY 10-11 FY 11 -1
ACTIVITY _. EXPENDITURE SCHEDULE
Purchase and Installation 48,0011 50,000- 50,000
**Total Budget:
FUNDING SOURCES
City's General Fund
Other (Unfunded)
*Total Fur -lding:
a IL-
�I84100 SOy000 11,000
APPROPRIATIONS SCHEDULE
48,000
48000
50,000 1 50,000`
r M
Priorily is subjeotto change: 33 of 60
Based on amounts estimated during preimitsary planning:
D [Fir
City of South Miami
2007/08-2011112 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL .IMPROVEMENT PROJECT REQUEST FORM
Narne of Project: SW 62nd AVENUE IMPROVEMENTS (County) _*Dept. Priority: CI034
Project Location SW 62 "d Avenue Project No.:
Requesting Dept.: Miami -17adc County Public Works Cateagilry tJr__
2EaCRIPt`10M - SEkcwhc,, show,. plannilig del afl, ills p,crorcc, �np;
Improvements to SW 62nd Avenue by Miami -Dade
County (MDC Project No. 20030189) including.
reduction of driving lanes, wider sidewalks, storm
drainage, curbs and gutter's, pavement marking, signing, I
signalization and street <ligliting.
For much needed traffic calming along SW 62nd
Avenue.
OPERATING IMPACT.
Minor landscaping maintenance by the County.
CC}NCtlRr'?ENCY.
Concurrent with the People's Transportation Plan
(PTP)
txtot YRS. FY 07 -08 FY 08 -09 F`r 09 -10 FY 10 -1 1 FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Construction 500,000 500,000
Priority ss subject to change.
*`
8osed oil amounts estimated rturirig preliminary pIarining.
500,0110 500,000
APPROPRIATIONS SCHEDULE
x{10,000 500,000
i
34 of 60
�
� � f
Ss �
5h 52Tdi bT
,
4,
I 7
rniiY,f, ST
1
3y1 JArsy$1
3�l^."Es Taft
�*t'
txtot YRS. FY 07 -08 FY 08 -09 F`r 09 -10 FY 10 -1 1 FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Construction 500,000 500,000
Priority ss subject to change.
*`
8osed oil amounts estimated rturirig preliminary pIarining.
500,0110 500,000
APPROPRIATIONS SCHEDULE
x{10,000 500,000
i
34 of 60
H lFT -1`
City of o i Miami
dk-
�.�► W
roject CITYWIDE DRAINAGE;iMPROV's Phase 4
Narne of Project:--
*Dept. Priority: CI035
Project Location: City 'Streets
Preyect No., C107-1214
Requesting Dept: Public Works
Category: FUNDED
t —S it �t�l�z� (Skeidt??.l ap;
plai 7m dlna3ls �:. ,�11L'[i�'rtje ' I 1p`porfi I".{1ozLime'1ls)
Engineering and construction of improvements to
infrastructure for the following
:. v
S.W. 58`}' Avenue (S.W. 74"' St. to S.W. 80° St.) and
r'
S.W. 74 "' Terrace (S.W. 58 "' Ave. to S.W. 57`' Ave.).
f,y tls Tie T�S.
jU T1FICATION
To transform wads into dynamic, walkable and
aesthetically pleasing neighborhood streets.
Additional maintenance of the improved Streets.
w �
�20kC URRFNC Y
Consistent with City's Comprehensive Plan.
mom..&: r
..a-'r 6xSa 5T
PRIORYR5. FY 07 -08 FY 08 -0!9
FY 09 -10 FY 10 -11 FY 11.12
ACTIVITY EXPENDITURE SCHEDULE
Engineering 24,000
Construction 350,000
* *Tonal Budget:: 371,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
FDEP 149,1 -35
Sly WMD 200,000
Storinwwater Utility Fund- 24,665
—Total Funding: 374,000
Priority is sLibjectto change.
35 of 60
Based ail amounts estiirnated during preliminary pianr ing.
P IALI �_\IFI
Engineering and construction of improvements to
infrastructure for the following areas:
S W, 85'1' Street (S.W. 62nd Ave. to S.W. 60"' Ave.);
S.W. 64" Avenue (S.W. 58 "r Te r. to approx..300 feet
north);
4795 S.W. 75`x` Avenue (CSM Pubic Works Parking
Lot).
JUSTIFICA i ION:
To transform roads into dynanrie, walkable and
aesthetically pleasing neighborhood streets.
OPERA TING IMPACT
Additional maintenance of the improved streets.
CONCURRE -NCY:
Consistent with City's Comprehensive Plan.
M
W
Priority is subject to change. 36 of 60
� 'Based Rn arnourrts estimated during preliminary plartrting.
DE)P-
L L9
air rr N. (Slkeiche,. i °,r_. p9Ant,i it, do is any Uwjecl uppolL?g (loci'
Engineering and construction ofitnprovements to
infrastructure for the following streets: S.W. 59"'
Avenue fi °om S.W. 74"' St. to S.W. 80`x' St. and SW 701 �
Tert °ace fi°om SAN 58'x' Avenue to SW 59! °i Avenue. r
jUSTIFICATION
To transform marls itato walkable and aesthetically
pleasing neighborhood streets.
OPERA TILG -IMPA Q1
Additional maintenance of the improved streets:.
—Total Budget: � 55,500 396,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 55,000 396,000
—Total Funding'. 55,000 396,000
" Priority is subject to charge. 37 of 60
Based on amounts estimated during preliminary planning.
JN A 1
City of So
, mt;
Narne of Project-, WEB-COMPATIBLE +GIS
Pric>t ity: Ct038
Project Location: Citywide
E*Dept.
t No::
RegUes tin Dept: Public Works Department
Ca.tegory UNFUNDED
DESCRIPTION. _ ..m. _.
�5�`•iiG �1.S:: itii €}v <ritaE (1371` C` Ii4ib yiw ail\ �}LL11�t:1 5titi� #Ci I7IlyL* i� @Cltl ➢$i:0 #iS?
Purchase of the ESRI f'S °cGIS Server Advanced
�
The existing ArcGIS and
Enterprise software and hardware in order to allow
AutoGAD workstation, iPAG
City's property owners and general public to report the
handheld computer,
pr�oble►nsiissues over the dveb. This solution will also
plotter„ scanner
allow the property owners and general public to see
these problems /issues being handled and eventually
solved.
JUSTIFICATION.
To make the handling of problems /issues reported by
e�
®a
property owners and general public more efficient
(decrease notification and response tinges and reduce
° 9
a 0 ArcGIS Server
work hours and fuel need for handling the reported
problems/issues).
i '
OPERATING IMPACT
None.
Yl
CONCURPENCV=
Internet, including all
Fully concurrent with the already installed G1S system
viewers/participants
and the Public Works' handling of problems /issues. It
will provide more functionality of it.
PR ORYRS;
FY 07 -08
FY 08 -09
FY 09 -10 FY 10 -11
FY 11 -12
ACTIVITY
EXPENDITURE SCHEDULE
Purchase, installation, data
72,000
conversion, training
* *Total Budget:
72,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded)
72,000`
`Total I°undingi
72,000
Priority is subject to charge. 38 of 60
Eased on amounts estimated during preliminary planning.
C) bOv
City of
rs4t 11 +."' I rwiv raw ► w
w k I w ry m w w
Name of Project.; TRAFFIC CALMING (MULTIPLE PHASES)
'Dept. Priority: PTP01
Project Location: Sunset Drive (',western limits to US 1)
Project No.
Requesting Get>ia; Public Works
t at�ctrs�y: FUNl�ED1[1NFUIID�IJ
DESCRIPTION:
{S Iulte , iN}nl ; 15 11]19 , tjvmils l any tnQ4f l sui) lomtT, tlnctvnie ms)
This project includes traffic calming between SW 62
� �a �•.
?,
Avenue and US 1, to include: wider sidewalk,
a
landscapedd median, drainage system upgrade, street
furniture, street lights llnpi- ovements, irrigation for the
entire project limit and landscaping.
r
VA
V5
Ril
JUST1FbQA- TJQA1.
Residents have stressed the importance of nuking our
roads pedestrian friendly. As part of Hometown Platt
Area 2 and Charrettee for the area, it is intended to
create a calm and pedestrian friendly corridor.
.
OPERA 1AIVACT
�
Additional maintenance will be needed, Increase in
€ f
}s
annual maintenance cost will be required..
�l
CONCQl RENC 1
x
h
Concurrent with the Charrettee prepared for the area
jt
l;
and the CSM Comprehensive Plan,
m PRIOR Y1 z5. P`f 07-08
IY 08 -{l9
FY 01} -10 FY 1m0 -1 l FY l 1 12
ACTIVITY EXPENDITURE SCHEDULE
Engineering (includes survey I 349,000 1- )0'000
50,000
30,000 20,000
and testing)
Construction 2,148,000
1,1 50,000
11200,000 1,200,000
'Total Budget., 349,000 2,278,000
1;200,040
1,230,000 1,220,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 148,000 620,000
200,000
100,000 100,000
FDEP 138,000 961,000
362,000
PTP 63,000 602.000
200,000
100,004 120,000 ,
SMCRA 95,404
35,000
30,000 100,000
Other (Unfinided)
403,000
1,000,000 900,000
228;000 * *Tot l Funding: 349,000
1,200,000
1,230,000 1,220,000
Priority is subject to change. 39 of 60
*' used on amounts estimated during preliminary planning:.
rroject LOCc:UW: INOI LMit= t,11d11c .GV ;nica r°1 VjUILA 1W..
Requesting Dept:: Public Works Category: UNFUNDED
DESCRIPTION: (S& �t hey, otpap., pslam�i", rl Kati. & a"a5 r�r i��r _w""�a�aa "�r�irr sPca� °aor"�a�ts#
Traffic canning by using curbing, medians and mediate
trees, marked pedestrian crossings, roundabouts ° �� �0
"bunlp- outs" and other uses of trees on: SW 4 2 , ji ,r
1
Terrace and SW 62 "d Catn t SW d2" � Terrace and SW irp K
f, r w
64"' Avenue; and SW dd h Street and SW 64"'
Avenue. -51 ;t x__ ft�izats
Alignment of pedestrian lights with streets at SW 48`' I� � �
Street (Blue Road) and SW 581h Avenue. Stop signs
should be discouraged.
jUSTFICATtor"t.;
Residents have stressed the importance of transforming �� � i�� �;4, n" 71 � " ='�
the streets from hazardous cotnniuter roads into
dynamic, walkable and aesthetically pleasing v IL �a} i
neighborhood streets. � 1
OPERA TING IMPACT-
Additional maintenance will be needed. Increase in
annual maintenance cost ry ill be required.
CONCURRENC}
Concurrent with the CSM Comprehensive Plan and
Traffic Calming Study for the area.
ACTIVITY
Study
Survey
Engineering
Construction
'Total Budget:
FUNDING SOURCES
Other (Unfunded)
PELI(3RYIi5. PY 07 -i18 FY 08 -09 FY 09 -10 I FY 10-11 FY 11 -12
EXPENDITURE SCHEDULE
Priority is subject to change.
Based on announts estimated during preiiniinary planning.
131,000 130,000
CIO of 60
LE E PTr
City of o t
2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL. IMPROVEMENT PROJECT REQUEST FORM
Narne of Project: TRAwFFIC CALMING 'Dept. Priority: PTP03
Project Location: Snapper Creek Neighborhood Project No.
Requesting Dept.: Public Works Date or)t FUNDED
? ESC ISE,wtdic,, rna�� , IIIaaraleng dct.bl;,is III, pl,oial'u iwilIn,' dockllllcnlC )
Traffic calming by regulatory signs, entrance features
textured paving, medians, raised crosswalks and � .r F [ x
roundabouts within the Snapper' Creek Neighborhood,
1 41
HI.111 I I
-�
p x�
Residents in the Snapper Creek neighborhood have
stressed the importance of traffic calining. � � � � t yt
l�L(-„fiTlt�t� tivP C7' �� jl�E
, w
Additional maintenance will be needed_ Increase i>Y
annual maintenance cost will be required.
CONCURRENCY - �
Concurrent with the CSM Co rehensive Plan. lit t r ; t Tt
ne
accordance with results of Snapper Creek Charrettc and
Commission approved r=esolution.
PRTEJTL lta. FY 07 -08 F Y 08 -09 FY' 09- l 0 I l' l 0- I l FY l l- i 2
AC "TIVITY EXPENDITURE SCHEDULE
Engineering
Construction 50,000 25,000
s *Total Budcget-. 50,000 25,000
FUNDING SOURCE APPROPRIATION SCHEDULE
People's Transportation Platt 50,000 25,000
*Total Fundin : � 50,000 25,000
Pderity is s>rla;ectirr clrarac =e: 41 of 60
°' Based pan amounts estimated during preliminary plann ng,
� r12 `FTr
City of South Miami
2007108 - 2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: TRAFFIC CALMING *Dept. Paiority: PTP04
Project Locaflon Manor Lane Vicinity Project No.:
RegUesting Dept.: Public Works at r�r LJt*F NDED
£'cSGf?if?1l ? n5chcg, 3vaQa., �aIaiiuhi Picini h & IPl} I,I iecl nq eltn�, di.Il III C.1Is)
Traffic calming measures by utilizing turn restrictions,
textured paving, divert rs, pavement narking and Locations for Recon nended Internal and
signage, speed humps, and pavement realignment at External Improvements
various intersections and locations along or in tile > Manor Lane
vicinity of Manor Lane.
SW 63 "d Avenue
SW 63Td Place:
SW 64"' Court
_.
S 66 Place
Residents in the vicinity of Manor Lane have stressed h
the importance of traffic calming to preserve the duali t
ty S 66`h Avenue
of life, safety and physical environment of the SW 67'x' Avenue`
residential neighborhood.
OPERATING IMPACT SW 68`h Avenue
Additional maintenance will be needed. Increase in SW 74 "' Street
annual maintenance cast will be required.
SW 77"' `Terrace
SW 78tH Street
CONC sRRENcv: SW 78`1' Terrace
Per Manor Lane Traffic Intrusion Study prepared by
Civil Works, Inc., February 2001. SW 79 "' Street
SW 80rh Street
pR totzts, FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12
ACTIVITY EXPENDITURE SCHEDULE
Survey
Engineering
Construction 15,000
**Total Budget: I 1
FUNDING SOU' ES APPROPRIATIONS SCHEDULE.
Other (Unfunded) 15 „0410
**Total 15,0013 Funding: ..
Priorityis subyectto Change. 42 of 60
'° Based on amounts estimated during pmelinnisrary planning.
T 00 A IF7rF
City of South Miami
2007/08-2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: DOWNTOWN IMPROVEMENT 'Dept. Priority: PTP05
Project Locatiom Downtown and CRA Area Project No.:
Requesting Dept.: Public Works cate UNFUNDED
&
DESCRIPTION:
Roadway repair, resurfacing and parking analysis as it
A
relates to traffic calming and drainage improvernent
needs in the downtown area. fTT >
Sw_ TTSr $,TI
T
Sw 72ND ST
�MLS II TION
The condition of the paved surface is critical to the LL_
safety of vehicular and pedestrian traffic. e
qty; 7-
2PE F?A TING INIPA C T
17-
Improvement will reduce street maintenance cost but
there will be an increase in landscaping maintenance
cost. 2V
r
41
CONCURRENCY:
Concurrent with the City's Five-year Capital
J
-------------
Irriprovernent Plan,
_1� =1_1=1 ILI
'II C S. 07-08 1 1 08 -0 FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Survey 1,500
Engineering 3,500 50,000 25,000
Construction 379,500 300,000 325,000 300,000 300,000
**Total Budget: 384,500 350,000 350,000 300,000 300,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Peop I e ' s Transportation Plan 34,500
Other (Unfunded) 350,000 350,000 350,000 300,000 300,000
,`� -350,F �0: 300,000 300 , 000 Total Funding: I 384,500L 000 350,0O
Priority is subject to change. 43of611
Based on amoums estimated dur4ig preliminary planning.
L Di N M,_ -FIF V
City -of South Miami
WAikik
6A NA i 1 1*69 M M M 0 M M N i .
Name of Project: ROADWAY RESURFACING
-Dept- Priority: PTP06
Project Location: Citywide
Project No.:
Requesting Dept.: Public Works
_Cato qory,_ FUNDED
DESCR)PTION:
(Skmilts, Rnaps, plan ningd-claiTs & an� poj a �npporung dock mmn-0
Roadway resurfacing of streets throughout the City
12o tdway Resurfacing Program:
exhibiting severely damaged or deteriorated asphalt
I ,
Sw 74 Terrace from Red Road to SW 58 Avenue*
2.
SW 57 Court from SW 74 Street to SW 74 Terrace
surfaces.
3,
SW 58 Avenue from SW 74 Street to SW 80 Street"
4.
SW 74 Terrace front SW 58 Avenue to SW 59 Avenue
5.
SW 59 Avenue from SW 74 Street to SW 80 Street*
* Part of ongoing project
6.
SW 76 Street from SW 58 Avenue to SW 59 Avenue
7.
SW 76 Terrace from SW 59 Ave. to end of cul-de-sac
1USTFICATION.
L/
8,
SW 77 Ten-ace frorn Red Road to SW 59 Avenue
The condition of paved surfaces is critical to the safety
9.
(SW 77 Terr. mid 58 Ave. is a 4-way stop intersection)
of vehicular and pedestrian traffic. The condition of the
10,
Brown Drive fi-oni SW 58 Court to SW 59 Avenue
roadway surface is also important for street sweeping
]I.
SW 58 Court from BroN-,ql Drive to SW 80 Street
maintenance.
12.
Brmvii Drive from SW 57 Court to SW 58 Avenue
13.
SW 57 Court from Brown Drive to SW 80 Street
OPERATING IMPACT.`
lzL
SW 62 Teri-ace from SW 60 Ave, to SW 62 Avenue"
Will minimize maintenance cost.
15.
SW 63 Street from SW 60 Avenue to SW 62 Avenue**
16.
SW 63'ferrace from SW 60 Ave. to SW 62 Avenue**
** Part orSnapper Creek Drainage Improvement
IT
Commerce Lane
CONCURRENCY.
18.
Progress Road
Consistent with the City's 5-year Capital Improvernent
19.
SW 58"' Place
Plan.
20,
SW 6V' Street
PRIORYRS. FY 07-08
08-09T,--
FY 08 09 FY ";I FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Survey 3,000
1,500
Engineering 6,000
3,500
Construction 67,500 35,000
44,900 35,000 35,000 35,000
—Total Budget: 76,500)]35,000
49,900 35,000 35,000 35,000
FUNDING SOURCES APPROPRIATIONS
SCHEDULE
People's Transportation Plan 76,500 35,000
49,900 35,000 35,000 35,000
**Total Funding. F7(6,500 35,000
900 35,000 335,000 35,000
_F 35,000
Priority is subjert to charge,
44 of 60
Based Oil aniourrits estimated during preliminary planning.
i
City of South Miami
2007108-2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL. IMPROVEMENT PROJECT REQUEST FIRM
Nance of Project: BUS PULLOUT LAY Dept. Priority: PTP07
Project Location: U.S.1 between Sunset Drive and SW 62 Avenue Project No.:
Regtiestin g Dept. Public Works cote or : FU!�IDED m
M Cf IPTION: S1�tcia s. ia7arz =, rzlsia�3�i�¢ � dClaiit.0 n�t�'pMa��:c# *u}rrr[,�[ran_si e��nta�aas'Y
Asphalt paved pullout lay along U,S.1 for southbound
traffic. To be constructed between SW 72nd Street
(Sunset Drive) and SW 62nd Avenue.
7 tYh[A SG ;9 J.4E9 (aR
,LUS FICATIQV.
,allows large transit vehicles, such as trolleys and buses,
to make required stops without disrupting the flow of _.
j
traffic.
VA
��.
°ER 4 r INC C�Li ACT: � 1A 41
SW
I r q Additional maintenance will be: needed, ,, ",
I`
C0NCUltRFNCY:
Concurrent with the CS M Comprehensive Plan and
Five Year Capital Improvement Plana
� l F -12
PRIOR FY 47 -08 FY08 ®t Yfl -1t Y 1 FY II
ACTIVITY EXPENDITURE SCI -IEDUI E
Study
Survey`
Engineering
Construction
* *Total Budget-.
FUNDING SOURCES
People's, Transportation Plan
Other (Unfunded)
Priority is subject to change
Based on amounts estimated dur[ncg'prelirn %nary planning.
11 0,000 1 5,000
4s of6
City of !
N# 1 2 PEOPLE8 TRANSPORTATION
� W � I. A b � � F � Yl4 � ! r
h"LOD n IFT
City of South Miami
2007/08-2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Nam of Project: TRAFFIC CALMING Priority: PTPO 0
Project Location: SW 64 Street between SW 57 and 62 Avenues
ReqUesting Dept.: Public Works
I Category: FUNDED --
OESCMPTI✓N:
9.S. C ches, nmp,, plq➢niq, dewils& any
d0c,1111011W
Traffic calming for SW 64"' Street (Hardee Drive)
between SW 57rh Avenue and SW 62 ,d Avenue.
W
J
Includes textured pavement, pavei nent realignment and
A
72-
tr
traffic control signage and striping.
n
iffiil-111T�1 "r, 4�1 F
tL �-�l
-�F Ar -
U,
JUSTIFICATION.
CRA citizens have stressed the impor-tance of
ffl l j j ��Tl Itl
transforming the streets from hazardous commuter
p-- .–F
roads into dynamic, walkable and aesthetically pleasing
neighborhood streets.
OPERA _TfNG IMPACT
Additional maintenance will be needed.
CONCURRFNCY.-
Concurrent with the CSM Comprehensive Plan and gl ' r
SMCRA Plan. In accordance with TODD regulations
s—
and results of Charrette Too.
Study
Survey
Engineering
Construction
rw
FUNDING SOURCES
People's Transportation Plan
OCED
Other (Unfunded)
**Total Funding:
PIUORYRS. FY 07-08 FY 08-09 1 FY 09-10 1 FY 10-11 1 FY 11-12
EXPENDITURE SCHEDULE
Priority is subject to change 48 of 60
Based on amounts estimated durirtg prellininary planniiig.
Nan°re of Project:
Project Location:
City of t Miami
2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
TRAFFIC CALMING & DRAINAGE IMPR. *Dept. Priority: P P11
Charrette Too (CRA:) Area Project No.:
Public Works Cate or
I ESCRIP P ION:
iy e i S
Traffic calming for Church Street (SW 59`" Place)
intersections, SW 62 "' Avenue crosswalk locations and
Hardee Drive (SW 64"' Street). Also included are raised
intersection at SW 64`(` Street and SW 59 "i Place and
small roundabout at SW 60 "' Street and SW 59"' Place.
This will also include applicable drainage improvement
needs as a result of the roadway re- alignment.
LUSTIFICATION
CRA citizens have stressed the importance of 1t'
transforming the streets, and especially Church Street,
from hazardous commuter roads into dynamic; walkable x
and aesthetically pleasing neighborhood streets.
i
OPEC SING IMPACT;
Additional maintenance will be needed:
f
rl �t
Concurrent with the CS Comprehensive P1�7 and iii =t -t � � � �r ...
SMCRA Plan. In accordance with TODD regulations �
and results of Charrette Too. j I� ` :'. °i w ; t
PRiC7
tt vRS. FY {}7 -08 FY 08- FY' 09 -I(} PY lO -1 l FY 11 -12
ACTIVITY E?CPtC71TUR Sl iE 11E E
Study
Survey
Engineering; 100,000
Construction 500,000"
`Total Budgeti 600,000
FUNDING SOURCES
Other (Unfunded) 600 OOO
"Total Funding: 600,000
4,000
5,000
12,000
45,000
400,1100
255,00 0
421,000
500,000
APPROPRIATIONS SCI- IEDULE
F-421,OOOT
300,00
421,000 300,000
x PdOrUyis Subject to change. 49 of 60
Based oil amounts estimated during prelirninary planning,
M) pr-ONPU
of South 1 PEOPLE'S •' *_
*jvjqjmjQk 40111 .430
C����'�C
,� �
L . / L�- V
Q FI/% FT
2007/08- 2()11/12 CAPITAL IMPROV NEE S PROGRAM
CAPITAL IMPROVEMENT PROJECT REQUEST FORM.
Name of Project: CRA -P R ADMINISTRATIVE FACILITY `Dept. Priority: PR03
Project Location: 5825 SW/ 68" Street Project No.:
Retguestii g Dept.: CRA qe orY- U FUN ED
pups. 1111mfin" Arils k,:.amr pwji c7 supp" m-, zdnuo viltO
DESCRIPTION:
Acquisition of the property to provide flexible building
8 i
space for accommodating the office space for the Tj S
3
;or
SMCRA and a business incubator, as well as the � A v �� ��
additional land/building space for phase II of the "t,i I
-�� -
Multipurpose Center. 9- I
9I ia
Jt15lt%dCAT1Ok-r� � I � ��,1
t
i
To facilitate construction of the Multipurpose Centers 1 - 4 s �
s>�rrrnrnrng pool, allow for a maximizing of l� �
progran�tning space, and to accommodate a sntall -scale tip i }
business incubator, all of which are community's
dreams and hopes. -,
0 PATIN IMPAC
Increase in in -house maintenance. y
s
Concurrent with the SIv CRA Plan: w �.�_� J t?rzi0R Ytts. FY 6 -08 FY 08 -09 ff 09 -I >?Y '10 -I 1 F r 11-12
ACTIVITY EXPENDITURE SCHEDULE
Acquisition 400,000 3!0,000
Total Budget: X100,000 30,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
Other (Unfunded) 400,000 30,000
*Total Funding: 400,000 30,000
Priority is subject to change. 53 of 60'
Based oil amounts estimated during preliminary planning.
) /�iP'
Tr
City of South i _
2007108 - 2011%12 CAPITAL IMPROVEMENTS PROGRAM
CAPITAL IMPROVEMENT PROJECT `EQUE T FORM
Name of Project: SM PARIS MASTER PLANNING £Popt. Priority. PRO4
Project Location. Downrite Park (4300 SW 58`t' Avenue) Project h�o.:
Requesting Dept.; Parks and Recreation _ �ategpg UNFUNDED
DESCRIPTION: � 5 Gr4 }7cw, nc�., yalszui Ft� %tit. "rs £asap iii Cr Forryi Fat "7� tl� "ariF rst9
To consolidate the active sports park developmental
interests of the City with those of the surrounding 6 ;"
neighborhood, the YMCA and sub contractors currently t �a � ,
providing services at the park.
�UJ � i IFICA l D �ON
The City currently has only one park that has fields
available for night -time use. Lighting of the 5 acres of ,.V h D T,
athletic fields will double the amount of lighted field
space available to youth and adult leagues in the City.
In addition, these lighted fields will provide much -
needed relief to the fields located at Palmer Park;
( ia�1 i7tdv MI ACT, u, x
„a
a
Will create the basis of how the park will be used and
establish capital; investment needed,
Ct f1 C1RRENCY;
This project is concurrent with the Recreation Open t E po ,.. —1
Space elernent of the City's Co mprehensive Plan - to
"Continue budget emphasis upon enhancement projects l
such as lighting. _._e.. ,... ...w',..
Pluo1 R13. FY 07 -08 1 FY 0s -09 F� 04 -10 FY 10 -11 FY I1 -12
ACTIVITY EXPENDITURE SCHEDULE
Architectural Study 50,000
**Total Budget.- 50,.000 -
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund 50,000
A'Total Funding: 50,000
Priority is s €rtaject to change, 54 of 60
*'• Based on ai ounts estimated during prefirnirrary pianniTig-
F1 D [ F17 �, / � [P` C
City of Sottih MiaMi
0*47/08-241,� JJJ L�I;Ijl IMPROVEMENTS PRbGRAM
CJ
Narrie of Project: FIELD LIGHTING
*Dept. Priority: PR05
Project Location: Downrite Park (4300 SW 58h Avenue)
Project No,-
ReqUeSfing Dept.: Parks and Recreation
_Cateqg!y UNE-UnDED
DESCRIP7M:
(Si,. ic I im Tun Ile. phumiiw d cm Is any pr,�j:c I I Ipporti I 1g docw n C11 Is
Installation of sports lighting on ball fields that would
not intrude into the neighboring properties.
k
5
iu-STIFICIATIOff
ZL
The City currently has only one park that has fields
available for night-time use. Lighting of the 5 acres of
athletic fields will double the amount of lighted field
TE
space available: to youth and adult leagues in the City,
:_J
In addition, these lighted fields will provide much-
needed relief to the fields located at Palmer Park.
J
1PCT
gPEE �ITING M1 A
D Ell
Electrical costs will increase by approximately $10,000.
CONCURRENCY,
w, V10 ST
This project is concurrent with the Recreation Open
Space element of the City's Comprehensive Plan - to
"Continue budget emphasis upon enhancement projects
such as lighting.
�_VR I �OR Y R ��.
�Y` �O7-08�
FY 08-09:J FY 09 -10 FY 10-11 FY 11-12
ACTIVITY EXPENDITURE SCHEDULE
Lighting Installation
300,000
**Total Budget:
00(] 00 , 000
L3
_
FUNDING SOURCES APPROPRIATIONS SCHEDULE
City's General Fund
300,000
**Total Funding:
300,000
Priority is SUbject to changa. 55 of 60
Based on arnounts estirnated doming preliminary planning.
M) H ` "IFS
itra�ao. p111111611a dmul; & ally Pa Liw.c.e
Installation of lighting on six tennis courts.
JUSTIFICATION-
The tennis cour=ts at Dante Fnscell Part: represent the
only "tennis center" serving City residents, most of
whom are working class people who do not have the
opportunity to play tennis during the clay - tire. The
addition of lights would increase available court time by
as much as 30%..
OPERA TIAIG 1'S PACT
The increase in electrical costs would be offset by
increased revenues.
CC}NCC.PRRENC >Y:
This project is concurrent with the Recreation Open IN
Space element of the City's Comprehensive Plan - to 5
"Continue ...budget emphasis upon enhancement
projects such as lighting...
r laic Yes. FY 07 -08 FY 08411 FY 05610 FY l l� l 1 FY 11; -12
ACTIVITY EXPENDITURE SCHEDULE
Lighting Installation 150,000
* *Total Budget:
FUNDING SOURCES
Other (Unfunded)
**Total Funding:
Priority is SUbjectto change.
Based on arni€sunts estini ted during prelim wary planning,
l5 ,000
APPROPRIATIONS SCHEDULE
1 150,000mm
1I
56 of 60
\ DO
f South Miami
City 2{\ 2121}
� ■a :� � iiiii" »: « -e :- ^ /0 8- 2
P(iority to change. 57 of 60
w Gs on amounts estinnated dUring preliminary planning.
@r,MFT
City of t Miami
2005- 2009 CAPITAL IMPROVEMENTS PROGRAM'
CAPITAL IMPROVEMENT PROJECT REQUEST FORM
Name of Project: ACCESS CONTROL FENCING 'Dept. Priority: PR08
Project Location: Various City Parks Project No::
RegUesting Dept.: Parks and Recreation Cate ory: IjFUNDF,1]
DE CRIPTION: _ ( SkCI Oil CS..1111115, p1WlTli1i_ &Hits& arty prkgc: I sit prp oriI!I'�?'rloci71f9C14 Is)
-
Removal and replacement of railroad -tie fencing ai 3 <. „rA ��; � ' e b
Dante Faseell Park and Fuchs Park, and installation of 1 '
fencing at Marshall Williamson Park and Van Smith
10$1 n. ,_
g �,' '
Park. sty €r x stfi s
iJUST1FJC,41iT101 :
. ,>
Via. fury♦ ,, ' e
The existing railroad -tie fencing at Dante Fascell and
Fuchs Parks is extremely old and in a constant state of
disrepair. There is no access - control fencing in place at J
the other parks mentioned, allowing unauthorized
vehicles to drive into the parks and children playing in
the parks to run directly onto adjacent streets. 1r,
5.54 "rbfi @F G 'O 3 4 Fry
'E Qk ex' F s SA � '^fah i Vre r
V, r cjx YF � • s` i i
a
t�PERATINQ IMPACT
None
9# KHfl 5t,
.r�frw C+URRE.kC } >'... 5"t ir. :SS I
t.r. .. ".H..3x „N 60a5V
aaT C2sr151
This project provides for additional safety for park
patrons.
F YRS. FY 0'7 i}8 FY 08 -09 FY (l') -1£1 FY 10 -11 FY 1 1 -12
ACTIVITY EXPENDITURE SCHEDULE
Fence Installation 175,000
"Total Budget: 175,000
FUNDING SOURCES APPROPRIATIONS SCHEDULE
!Other (Unfunded) 175,000
"Total Funding: � 175,000
Priority is subject to change. 58 of 60
Based can ataloun s estimated during preliminary planning,
Di)
[iJDLr60 [ 1T