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CIP Plan FY 15-19 Budget Planning 7-15-14PROJECT DESCRIPTION FUND SOURCE SOURCE FY 14 Estimated Expensed FY 15 FY 16 FY17 FY 18 FY 19 TRAFFIC CALMING PTP 40,000 39,780 150,000 PTP 75,000 50,000 LOGT 35,000 22,000 PTP 60,000 45,000 175,000 Mango Terrace\Traffic Calming Construction (Between 67 AVE and 69 AVE, from 72 ST to 80 ST)LOGT 150,000 24,000 140,000 Manor Lane Traffic Calming Construction (Between 72 ST and US 1, from 63 AVE to 67 AVE)PTP 20,000 29,960 100,000 Cocoplum Traffic Calming Construction (Between 62 AVE and 67 AVE, from 64 ST to 72 ST) (Design Concerns Under Review)PTP 40,000 25,992 150,000 ROADWAY & DRAINAGE IMPROVEMENTS Dorn AvenueDrainage Improvements- Construction SWDTF 75,000 75,000 Citywide Drainage Improvements SWDTF 275,000 80,000 150,000 150,000 150,000 150,000 SWDTF 65,000 91,500 150,000 LOGT 60,000 SW 61 Avenue Drainage Improvement SWDTF 21,849 SWDTF 75,000 PTP 60,000 SWDTF 75,000 PTP 60,000 ROAD INFRASTRUCTURE South Miami Intermodal Transportation Plan- Study & Design PTP 190,000 98,800 100,000 100,000 South Miami Intermodal Transportation Plan - Construction PTP 125,000 125,000 100,000 75,000 75,000 Sunset Drive Improvments- Construction- SW 72 ST from 65 AVE to 69 AVE PTP 250,000 250,000 SW 64 Street Corridor Improvements Ph. II CDBG 177,000 SMCRA 40,000 40,000 PTP 55,000 55,000 SW 57 Avenue Median Improvement PTP 30,000 Citywide Street Resurfacing Program (Various locations)LOGT 40,000 33,456 60,000 60,000 60,000 60,000 60,000 Citywide Sidewalk Repairs PTP 40,000 40,000 40,000 40,000 40,000 Citywide Street Improvements LOGT 25,000 25,000 25,000 25,000 25,000 60 Place Road Resurfacing (Between 40 & 44 ST)PTP 50,000 61 Avenue Roadway Improvement (Between 40 & 44 ST)LOGT 95,000 62 Court & 63 Terrace Roadway Reconstruction LOGT 150,000 62 Avenue Design and Roadway Reconstruction (80 ST North to US 1)PTP 350,000 PARKS South Miami Park: Parking Lot Renovation, Security Parking Lot Lights & Playground Equipment CIP 50,000 100,000 Palmer Park: Baseball Fields Renovation CIP 50,000 40,430 Fuch's Park Playground, Bathroom & Minor Renovations FRDAP 50,000 50,000 Dog Park CIP 50,000 50,000 Citywide Parks Improvement CIP 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Citywide Parks Master Plan CIP 125,000 Palmer Park: Concession Stand Renovation & Replace Field Perimeter Fence CIP 50,000 Brewer Park: Replace Playground Equipment, Water Fountain, Tennis Court Fence.CIP 80,000 Dante Fascell: Construct: 2 Playground Structures, Replace Outdoor Fitness Equipment, etc. CIP 100,000 Marshall Williamson: Convert Tennis Court to Full-Court Basketball & Install Outdoor Fitness Equipment CIP 35,000 Marshall Williamson Playground CDBG 83,000 Murray Park Playground Equipment & Field Renovation CIP 75,000 150,000 FLEET REPLACEMENT 6 Police Vehicles and Equipment CIP 230,000 230,000 4 GEM Code Enforcement Electric Car CIP 60,000 64,000 1 SUV K-9 Vehicle LEFTF 38,333 37,000 CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN Pinecrest Villas/ Snapper Creek Traffic Calming Construction (Between 62 AVE, 80 ST and US 1; and between 80 ST to 87 ST, from 57 AVE to 62 AVE) Twin Lakes/Bird Estates Traffic Calming Construction (Between 61 AVE & 64 AVE, from 40 ST to 44 ST; & between 56 ST to 64 ST, from 62 AVE to 67 AVE) Sunset Drive Median - Construction Twin Lakes Roadway & Drainage Improvements 42 Street Roadway & Drainage Design and Roadway Reconstruction 78 Street & 63 Avenue Roadway & Drainage Roadway Reconstruction PROJECT DESCRIPTION FUND SOURCE SOURCE FY 14 Estimated Expensed FY 15 FY 16 FY17 FY 18 FY 19 7 Police Vehicles and Equipment CIP 272,000 272,000 272,000 272,000 272,000 Tactical Van and Equipment LEFTF 70,000 Trash Crane CIP 158,000 Garbage/ Trash Truck CIP 380,000 380,000 CITY FACILITIES Police Parking & Fueling Facility Improvements LEFTF 450,000 350,000 Police Parking Lot Renovation LEFTF 100,000 Sylva Martin Window Replacement CIP 15,000 15,000 Public Works Reroof of Main Facility CIP 18,000 Air Conditioning for Community Center CIP 40,000 City Hall ADA Improvement ADA 30,000 MISCELLANEOUS Citywide Sewer Upgrades - Master Plan GOB 75,000 200,000 500,000 500,000 Progress Road Business District Parking Feasibility Study SMCRA 15,000 Citywide Replacement of Directional Street Signs & Posts PTP 150,000 150,000 150,000 150,000 150,000 150,000 150,000 Transit Improvements PTP 50,000 40,000 50,000 50,000 50,000 50,000 Citywide Landscaping Program T&SP 3,200 3,200 5,000 5,000 5,000 5,000 Electric GEM Vehicles with Decals LEFTF 15,000 15,000 Downtown Information Kiosks CIP 45,000 Downtown Lighting CIP 150,000 Landscape Improvements US 1 Median (Irrigation)CIP 250,000 Streetline Parking Infrastructure CIP 101,250 TOTAL CAPITAL IMPROVEMENTS BY YEAR 3,063,533 2,068,468 4,222,750 2,380,000 1,492,000 1,307,000 927,000 CODE SOURCE OF FUNDS FY 14 Estimated Expensed FY 15 FY 16 FY 17 FY 18 FY 19 ADA American Disability 0 0 30,000 0 0 0 0 CIP Capital Improvement Fund 600,000 499,430 1,736,250 780,000 412,000 752,000 372,000 CDGB Comm. Development Block Grant 177,000 83,000 0 0 0 0 0 FRDAP FL. Recreation Dev. Assistance Program 50,000 0 50,000 0 0 0 0 GOB MDC General Obligation Bond 75,000 0 200,000 500,000 500,000 0 0 LEFTF Law Enforcement Forfeiture Trust Fund 503,333 402,000 170,000 0 0 0 0 LOGT Local Option Gas Tax 225,000 79,456 285,000 330,000 85,000 85,000 85,000 PTP People Transportation Plan 960,000 784,532 1,510,000 465,000 340,000 315,000 315,000 SMCRA South Miami CRA 55,000 40,000 0 0 0 0 0 SWDTF Stormwater Drain Trust Fund 415,000 176,849 241,500 300,000 150,000 150,000 150,000 T&S F Trees & Shrubs Fund 3,200 3,200 0 5,000 5,000 5,000 5,000 3,063,533 2,068,468 4,222,750 2,380,000 1,492,000 1,307,000 927,000 CAPITAL IMPROVEMENT PLAN FUND SUMMARY