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03-04-08 Item 10South Miami A erlcaC i CITY OF SOUTH MIAMI O D® OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor Feliu and Members of the City Commission From: W. Ajibola Balogun, REM, CFEA, ' Acting City Manager & Public Works & Engineering Department Director Date: March 4, 2008 Agenda Item No.: Subject: Request to approve the 5 -Year (2007/08 to 2011/12) Capital Improvement Program (CIP). Resolution: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING THE FIVE -YEAR (2007/08 TO 2011/12) CAPITAL IMPROVEMENTS PLAN; PROVIDING FOR AN EFFECTIVE DATE Request: Adopting the 5 -Year (2007/08 to 2011/12) Capital Improvement Plan (CIP) Reason /Need: This proposed Capital Improvement Plan (CIP) identifies projects totaling over $47,000,000.00. The plan includes funded prioritized projects totaling over $6,000,000.00 for Fiscal Year (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 program "to undertake capital improvement necessary, to keep its present public facilities in good condition and to accommodate new development within sound fiscal practices." 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 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: ❑ 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. Agenda Item No.: Adopting 5 -Year CI_ P March 4, 2008 ❑ 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 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 (2007/08 to 2011/12) 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. Cost: N/A Funding Source: N/A Backup Documentation: ❑ Proposed Resolution ❑ Ordinance number 20 -97 -1641 Page 2 of 2 RESOLUTION NO.: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING THE FIVE -YEAR (2007/08 TO 2011/12) CAPITAL IMPROVEMENTS PLAN; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the Mayor and City commission wishes to adopt the City's Five -Year (2007/08 to 2011/12) Capital Improvement Plan, and WHEREAS, in accordance with the City's Comprehensive Plan, adopted by the City Commission via ordinance number 20 -97 -1641, the City is required to develop a five -year capital improvement program; and 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. 212.055(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, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1: That the Mayor and City Commission adopt the City's Five -Year (2007/08 to 2011/12) Capital Improvement Plan. Section 2: The attached Five -Year (2007/08 to 2011/12) Capital Improvement Plan is made a part of the resolution. PASSED AND ADOPTED this I day of , 2008. ATTEST: APPROVED: CITY CLERK READ AND APPROVED AS TO FORM CITY ATTORNEY Include File Name and Path MAYOR COMMISSION VOTE: Mayor Feliu: Vice Mayor Beasley: Commissioner Palmer: Commissioner Wiscombe: Commissioner Beckman: Page 1 of 2 Menendez, Maria M. 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 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: ❑ 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 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 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 (2007/08 to 2011/12) 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 Dear Lindsay, 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 me 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:lindsaynoris @gmail.com] Sent: Sunday, March 02, 2008 5:17 PM To: Menendez, Maria M. Subject: March 4th Commission Meeting Hello, My name is Lindsay Noris and I am a journalism student at the University of Miami. I am writing an article for my news writing class on the commission 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 M �v& ° o s 3 m FTC �Vsmsmflg L O S'S O e rer I � otl � zt)w� fiRo •_eGoFAWo - c" am Ja �� 0 Y C1 0 ,'N t ftqqob� 4. r s mlww, �GGJ r CC5 r • .. • r l��Y V.1LR L' I. �luokea7�S1111.. �, t _ ''ir•- - -- �' _ _ ,-� -_ - �1 C _Y ` av 0 0 I� . It rF • 0 0 -. C* • • 1UClu �.VLM1�� 1 ,j � �L�'J��!k 101-Is o 4 orP W� �,,W 7h1' A"Stmt LP s . M BG. DRAFT City of South Miami Five -Year Capital Improvements Plan FISCAL YEARS 2007/08 — 2011/12 Table of Contents Page PLAN OVERVIEW/ MESSAGE ..................................................................................... ............................... i Table 1: FY 2007/08 — 2011/12 SUMMARY OF PROJECTS ............ ............................... ............................iii Table 2: FY 2007/08 — 2011/12 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 .......................................................... ..............................4 STREET RESURFACING PROGRAM —PHASE 1 ......................................................... ............................... 5 SW 66`h STREET INFRASTRUCTURE IMP ................................................................... ..............................6 DOWNTOWN INFRASTRUCTURE IMP. — Phase V ................: .................................... ............................... 7 STORMWATER QUALITY RETROFIT .......................................................................... ............................... 8 CHURCH STREETSCAPE ............................................................................................ ............................... 9 DANTE FASCELL PARK IMPROVEMENT ................................................................... .............................10 PALMER PARK IMPROVEMENT .................................................................................. .............................11 US 1 MEDIAN IRRIG. & LANDSCAP. IMPR' S .............................................................. .............................12 VEHICLE MAINTENANCE BLDG. REHABILITATION ................................................ ............................... 13 CITYWIDE DRAINAGE IMPROVEMENT ...................................................................... .............................19 US1 OVERPASS .......................................................................................................... .............................15 CITYWIDELIGHTING 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 NEWPOLICE HEADQUARTERS ............................................................................... .:............................. 25 911 CENTER ............................................................................................................... ............................... 26 STAND -ALONE RADIO SYSTEM ............................................................................... ............................... 27 MOBILECOMPUTERS UPGRADE ............................................................................. ............................... 28 SOFTWARE REPLACEMENT ....................................................................................... .............................29 CITYWIDE TRAFFIC CALMING IMP .......................................................................... ............................... 30 IMRIFIT Table of Contents Page FUELING STATIONS TANK REHAB .......................................................................... ............................... 31 PUBLIC SWIMMING POOL / BLDG./ FIELD .................................................................. ............................... 32 ITSYSTEM UPGRADE ............................................................................................... ............................... 33 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 - Northside Charrette Area (PTP)* ............................................. ............................... 40 TRAFFIC CALMING - Snapper Creek Neighborhood (PTP)* ..................................... ............................... 41 TRAFFIC CALMING - Manor Lane Vicinity ( PTP)* ........................................................ .............................42 DOWNTOWN IMPROVEMENT ( PTP)* ......................................................................... .............................43 ROADWAY RESURFACING (PTP)* ............................................................................. .............................44 BUS PULLOUT BAY (PTP)* ........................................................................................ ............................... 45 TROLLEY SYSTEM (PTP)* ......................................................................................... ............................... 46 BUSSHELTERS ( PTP)* ................................................................................................ .............................47 TRAFFIC CALMING - SW 64th Street ( PTP)* ................................................................ .............................48 TRAFFIC CALMING & DRAINAGE IMPR. - Charrette Too (CRA) Area (PTP)* ......... ............................... 49 TRAFFIC CONTROL - Cocoplum Terrace ( PTP)* ....................................................... ............................... 50 GYMDIVIDER ............................................................................................................. ............................... 51 YOUTH TRANSPORTATION ...................................................................................... ............................... 52 CRA -P &R ADMINISTRATIVE FACILITY ..................................................................... ............................... 53 SM PARK MASTER PLANNING ................................................................................. ............................... 54 FIELD LIGHTING - Downrite Park ............................................................................... ............................... 55 TENNIS COURT LIGHTING - Dante Fascell Park ........._ ............................................ ............................... 56 PARK ACQUISITION - Dison Property ........................................................................ ............................... 57 ACCESS CONTROL FENCING AT CITY PARKS ...................................................... ............................... 58 DIGITAL FINGERPRINT EQUIPMENT - Central Services Office ............................... ............................... 59 VAN - Central Services Office ...................................................................................... ............................... 60 * (PTP) = People's Transportation Plan project o� soU'r. City of South Miami South Miami 3 PUBLIC WORKS & ENGINEERING DEPARTMENT A14MMIUCRY 4795 SW 75th Avenue • r.+cortrowgo ,s = P Miami, Florida 33155 GpR�9 Tel. (305) 663 -6350 Fax (305) 668 -7208 2001 PLAN OVERVIEW / MESSAGE March 4, 2008 It is with pleasure that we present this Capital Improvement Plan (CIP) for Fiscal Years (FY) 2007/08 througb 2,011/1.2. This five -year CIP identifies project-, totaling over $47,000,000.00. The 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 program "to undertake capital improvement necessary to keep its present public facilities in good condition and to accommodate new development within sound fiscal practices." 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 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: • 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 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 imposing a one half of one percent Charter County Transit System Surtax ( "Surtax ") pursuant to the authority of Section 212.055(1) Florida Statue, the City will receive its portion of the surtax funds 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 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 (2007/08 to 2011/12) Capital Improvement Plan. Page 2 of 2 5 -Year CIP March 4, 2008 During the preparation of the plan, numerous consultations, reviews of consultants' 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. Should you have any questions or comments, please do not hesitate to contact me. Sincerely, W. A'J ibola Balo I REM, CFEA Acting City Manager / Public Works & Engineering Department Table 1 D o o Pu FY 2007/08 - 2011/12 Capital Improvements Plan L� SUMMARY OF PROJECTS 111 Fiscal Years ' Tofab #t Project Prior Years 2007 -08 2008 09 2009 10 2010 11 2011-12 200712 +_. Total: $6,742,069 $6,131,996 $11,562,130 $10,383,464 $5,004,802 $14,086,988 $47,169,380 1 SUNSET DRIVE MEDIAN $25,000 $75,000 $50,000 $1925,000 LANDSCAP.IMPROV. �: .' 2 CITYWIDE DRAINAGE $150,000 $415,000 $30,000 $30,000 $30,000 $30,000 $535,000'' ' IMPROVEMENT •' 3 SIDEWALK MASTER PLAN $500,000 $500,000 $500,000 3'$1' 50`0,000 CITY'S ROWS ' 4 SIDEWALK MASTER PLAN $250,000 $250,000 $250,000 $750,000 . COUNTY'S ROWS' ° =' 5 STREET RESURFACING $290,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75;000' PROGRAM -PHASE 1 - «..: °.. 6 SW 66th STREET $360,000 $68,000 $428,000': INFRASTRUCTURE IMP. :_...... 7 DOWNTOWN INFRASTR. $580,000 I` $580,000 IMP. - Phase V =" 8 STORMWATER QUALITY $770,000 $140,000 $140,000 $200,000 $200,000 $200,000 V. $880,000 x RETROFIT - E U: 9 CHURCH STREET $1,097,000 $100,000 $,900,000 STREETSCAPE 5 10 DANTE FASCELL PARK $127,096 $50,000 $50,000 $900,000, IMPROVEMENT 11 PALMER PARK $39,579 $25,000: 5 A 1 4 =e$25,000', , IMPROVEMENT 12 US 1 MEDIAN IRRIG. & $95,000 $80,000 $200,000 : ow 0 LANDSCAP.IMPR'S 13 VEHICLE MAINTENANCE $4,500 $50,000 $60,000 k$990,000 ? BLDG. REHABILITATION 14 CITYWIDE DRAINAGE $1,032,000 $490,000 $492,000 $100,000 $100,000 $120,000 $7,302,000 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 q ' PROGRAM ... 17 CITYWIDE LANDSCAPING $75,000 $15,000 $25,000 $15,000 $15,000 " $95,000° PROGRAM 25000 18 MARSHALL WILLIAMS $75,000 $75,000 `$75,000- PARK IMPROVEMENTS 19 DOWNTOWN INFRASTR. $35,000 $388,000 $100,000 °' $523,1000 IMP. - Phase VI 20 BIKE PATH�$250,000` 250000........ 21 REPLACEMENT OF PW $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 $1,676,000 A REHABILITATION•• -•, 111 Table 1 D o FY 2007/08 - 2011/12 Capital Improvements Plan SUMMARY OF PROJECTS iv Fiscal Years 2Tofalxlzf a m Project I Prior Years 1 2007 -08 1 2008 -09 2009 -10 2010 -11 2011- 12 ;,4k'.00:7 =12i 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 ?x-3- 9 =:$525Q0 EMY 50000 3s OR! i3i ? 3EOs, 24 REPLACEMENT OF $123,152 $180,696 $241,264 $262,802 $284,988 r :'suer i OT ii-$1097902:;,, POLICE VEHICLES 25 NEW POLICE $15,000 $12,000,000 4z s ir!Awp7s:�:g�+ i- x$120;15000..@ :'xiR ,HEADQUARTERS ::�:a:�-�,:,3':m Mk 26 911 CENTER 350000 .: ., $350 000'' °:53 .. �; ��:,- �s�,'t�:::; 27 STAND-ALONE RADIO $100,000 $450,000 _T rig sq-e 1;;$530060 SYSTEM 3zs �z 28 MOBILE COMPUTERS $200,000; pffuVN ° `:fl`�` 3I H; $200;!0001 UPGRADE 29 SOFTWARE $600,000 '"T0, TD -: •$600 000 'km REPLACEMENT I? €I k':: °:: irfii 30 CITYWIDE TRAFFIC` $60,000 $60,000 $80,000 $80,000�$28U:: °3 f_7 CALMING IMP.. 31 FUELING STATIONS TANK $110,000 $70,000 't'-` �'FT'Ir{ MEMO,.g0;000i REHAB. ow "O :m L RE �.�. 32 PUBLIC SWIMMING POOL $276,000 $700,000 $900,000 $200,000 '$207fi *OOdex a -W Vp :M "i 33 IT SYSTEM UPGRADE $48,000 $50,000 ED, ?$<. 00 000 ; 50000 34 SW 62ND AVENUE $500,000 $500,000 £ x'°=$1,000,0,00..,13' IMPROVEMENTS Coun =NG ?v CITYWIDE DRAINAGE x 35 IMPROVEMENTS Phase $374,000 e$374;;000'� K:33:�: ?Fa 36 CITYWIDE DRAINAGE $286,600 y ?a=.$,286`60012R� IMPROVEMENTS Phase 5 �.ai:aFn;r 37 CITYWIDE DRAINAGE $55,000 $396,300 E x°33 :i �'�9$#51�3,OO�si IMPROVEMENTS Phase 6 ?r s €s'" °a -} 38 WEB COMPATIBLE GIS iF.s�?'4: 72,`000r 3iu3k 72000`$¢r1li_,°;g PTP: TRAFFIC CALMING air =`i1 :r 39 (Multiple Phases) - Sunset $349,000 $2,278,000 $1,200,000 $1,230,000 $1,220,000,$59.28000,„ Drive 40 PTP: TRAFFIC CALMING $131,000 $130,000 "3 Northside Charrette Area :: -:MLem= 41 PTP: TRAFFIC CALMING - $50,000 $25,000 ``0222'"°""`3`3' y� ifmdm,AvMF ,_ Snapper Creek N hbd. ' 42 PTP: TRAFFIC CALMING -� $15,000 P: x$15 000g. Manor Lane Vicinity t�. 43 PTP: DOWNTOWN $384,500 $350,000 $350,000 $300,000 $300,000 S= = T =a ifj' 60 500, IMPROVEMENT 44 PTP: ROADWAY $76,500 $35,000 $35,000 $49,900 $35,000 $35,000$;18940.O,r; RESURFACING F:1S3�frsay�;3:';•;E36;s. iv Table 1 D p o T4 FY 2007/08 - 2011/12 Capital Improvements Plan Lr SUMMARY OF PROJECTS Fiscal Years = Total ` Project Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 : "200712" Total: $6,742,069 $6,131,996 $11,562,130 $10,383,464 $5,004,802 $14,086,988 $47,169,380 45 PTP: BUS PULLOUT BAY 110000 $15,000 $125,000 ", 46 PTP: TROLLEY SYSTEM $76,834 $70,834 $36,000 36000 47 PTP: BUS SHELTERS $75,000 $50,000 $180,000 55000 48 PTP: TRAFFIC CALMING - $100,000 $180,500 $270,000 $550,300 SW 64 Street PTP: TRAFFIC CALMING & "' 49 DRAINAGE IMPR. - $600,000 $421,000 $300,000 MEOW ` .' Charrette Too CRA Area r , ` ; ' 50 PTP: TRAFFIC CONTROL - $310,360 $50,000 $195,000 $200,000445,flflUr _ Coco plum Terrace 51 GYM DIVIDER, South Miami $12,000 $12,000 r Community Center, �_. 52 YOUTH TRANSPORTATION $38,700 $46,844 °$4884 53 CRA -P &R ADMIN. FACILITY $400,000 $30,000 r $430 fl00 54 SM PARK MASTER $50,000 $50,000 w c PLANNING r WE 55 FIELD LIGHTING - Downrite $300,000 $300,000 "` Park 56 TENNIS COURT LIGHTING $150,000 $ 5fl,000` Dante Fascell Park ._ 57 PARK ACQUISITION - Dison $500,000 $200,000 $150,000 $$50,000 Property A- 58 ACCESS CONTROL $175,000 5PE 1, 0. FENCING at City Parks DIGITAL FINGERPRINT' 59 EQUIPMENT - Central $15,000'$15,OODx:; Services Office .:=M W "' 60 VAN - Central Services $20,500 : $20,500; Office ;,:: Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan D D PROJECTS PER FUNDING SOURCES vi Fiscal YearsLZTotal'" a Funding Sources prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 €;50 `200'6 =11't $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 :G w a LeAj] :r UNTO': W0, rs C :T" 33 { H r�: ra Eim 4 MEN o - 'q:� `a3Bii"'e . a .. > -.,k . . -F& . .. _ _6_ ._ . -4- 6 . E . 1 SUNSET DRIVE MEDIAN $25,000 $75,000 3'T•^ h a•+.]CdL as (a'• r -:��'� ]'•� , E y.$75 000 ' LANDSCAPING IMPR. 3#�y ?s�!:.��`��?`M is-, 9 CHURCH STREET ISTREETSCAPE $30,000 " '�u :.� 31v ] - ��3f- • =J$0."w ^ai.iiEs.iL.�3«... OR 10 DANTE FASCELL PARK 1IMPROVEMENTS $15,000 " E: 3 ,. <M - '' of. €?.a,]�e ?: 12 US 1 MEDIAN IRRIG. & ILANDSCAP. $95,000 $80,000 a;: °= N. $BO;DOOp s:E3 IMPR'S 13 VEHICLE MAINTENANCE $4,500 $50,000 • $- 50,000 a;F; BLDG. REHABILITATION N�E:F3ir 1115 ?+ 16 CITYWIDE LIGHTING:yr'3 $20,000 $5,000 $5,000 $5,000 $5,000 $5,000 € =" �= �$25OOs PROGRAM CITYWIDE LANDSCAPING UN-. 3:O - � -- -a��:• 17 PROGRAM $75,000 $15,000 $5,000 $5,000 $10,000 $15,000 21 REPLACEMENT OFPW $234,000 $248,000 $252,000 $261,000 $267,000 $272,000 ' ^N'Nl't M -V. 3'00 000 €ra VEHICLES ,?'�; ='e = ? 24 REPLACEMENT OF $123,152 $180,696 $241,264 $262,802 $284,988 I= �$10929Y12;_y POLICE VEHICLES 31 FUELING STATIONS TANK $110,000 �� l"'I�' 110 ' $i1210F000'� l '' REHAB. 33 IT SYSTEM UPGRADE $48,000 fit... a_. r ! 1 i TRAFFIC CALMING 33i3Eas'`S: °;, 39 (MULTIPLE PHASES), $148,000 $620,000 $200,000 $100,000. $100,000 :. $y1y 0200DOa Sunset Drive , RPM aT 50 TRAFFIC CONTROL $310,360 $25,000 ;aET�3 =Y; K `$25;OO,Oix Coco plum Terrace R. 1 n:: 011 I R 1 51 GYM DIVIDER $12,000,FF` 12= 00,Or- 52 YOUTH TRANSPORTATION $38,700 $46,844 i , MI. 2�• ; y!E. aka 3a'3 ,r $ fi 844N 54 SM PARK MASTER $50,000 F{iE' -TYF4' igil IMP - 000, =: PLANNING .G;,z�`-:a�':. 54 FIELD LIGHTING, Downright $300,000 mirxs` "'3 $300;000; Park't:1 57 PARK ACQUISITION Dison $500,000 - $50,000 ; $;50;000s�: Property ruE i6- ihi :l3Eimi54i.' v, .E 4. • -._� '...; -43 Coun Incentive Gcarit 35:::' ^,a3:..w 3. .»�� C,Y -';: Bill ...: : «.�- s.,C3�:' .. ..E. -a. '.`r'.Hot: «-,. .: n.'H�. �' I `. «.�: :...,a...,Cr'.•g.Y..:3 ., . C1..•`t^ F Y.a.... •82 ^:. `::. a: .. IG F:f�'.. L� ... ^.,C., .•:594 `, ''1,: . li; .,.Y?H,'EF"... �: � t�,4: },H F1 EYLO `kF Fl,] G''3 pl,a' 1.F'"i �i]'6F]4::�°01 "':"i ]i, �, 3i i.�r Y` t. 'E•! � et^ `.F'F•: ^.. ^i !F�CL> -..: ][TR! ] ": ]yy��tY I. .'.a4"Y.'i ��'L l: 2' � ^I4 :: :Y•:aR.. ';� CI C4.f• :$��VOO�V00 .. _� x••�t:`. a3', '::: , ., .C�\I]: ].,...r.a .,.,_[,2_:.]�S R.:Fil! • ...... ,a,.y - Pio C: .':�: ... ^...,.. . ...!:3:...y?•r:r •a..:...- ..r.�:..: -a� a °, ]]..]` .•:t., aE .. aa... • .c, � o ]€•.. L. ^. C .." .- ...n.« . "ae. e].a .:e...aoa�3:. :F::::: _.. 1�..:rtc?h . •rtc]yrE , ?Fa.,... 0 ::::: r .: i[ }. x:. ::n!:a ..t. rac • :33;i: u� c,] e. .:. S•.?c u P° ii::.ntk h. a ,PS ,i, -,. , re¢ . M...ie6.. aril!t9tl35av,64''.�' ::iPER .,�a..:J !� a «::.:,,::me.a.a.,,[[,.a.a, �a... t ....3u..at.:. .t ., :fir ....,..^e : r eco-, ^r_n..,,a. �.E...,.3[�: •.. mi ,.ice - ,:.e. qi [ a n ° , 15 US 1 OVERPASS $3,000,00031pr$3;000000Z cKr 4 E e LC�se7ia., x :�t!t: RUN` e. .. .e,«e Eu �. NOME; EZ,.I :at 4 F,DEP CY,. C, '„n_�•,I . , r?',. '� .. >;`; »3:E: Lv E e Er,�, a 11 :Xy.. -R1 �i.9�..:� ... ; ,.j]a::3F zru:�[-ss spaN � Mil y� :.'3�. .,L.. 6�.A:.. : °•- !:ya;�: &x;:ieepu::�i a:r.. o , an ur„A,. j. »�5.�:11� i9 :IF.� ...E t . -.:a :� • :::.:;, ,.: pa ...9..;n., .fie chi• L.. A!]t.d= ...d.y". �.R1,G �...31�...n... .., '",E: ]:e�`[oF ::;::LL��.;,L�?p e: ....i,.•S f. .Tr.:T ?;:9::; 9:g• 7c _'.::.3 ^44' r_L CC�e[.� ,° �. , - 3.�'Fyan. J 562` S $ CITYWIDE DRAINAGE = =z 2 $90,000 $90,000 s.'i$90E000ax IMPROVEMENTT` = €'ss ?tta a a`: CITYWIDE DRAINAGE 35 IMPROV's Phase 4 $149,335 y,`9,$r�4933�5 vi FY. 2007/08 - 2011 /12 Capital Improvements Plan D PROJECTS PER FUNDING SOURCES Fiscal Years MR ro Funding Sources Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 �F.E;;;!.. .�,, 1:E:b 2Q06vI1k ;: F,.. CL $6,742,069. $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 TRAFFIC CALMING 1! 39 (MULTIPLE PHASES) - $138,000 $961,000 $362,000 !' $1;32r31OQO Sunset Drive Est .....___`- ,• a, Ea ..:. .a;v ,.tiv. . ;;:rFe.g;EnIIar:,ri. `T „'•?,i3a - ^r ?itl °ti?'.e�; s. e• t FEMA4 - s33.F s k, ._ t...�., iai 'ire ii�sfi�!7;:d: L: .�..v..,..e�.., :a ?>e o -_: §:..� . •,. s,?;2f.:49rerec:d ° ::L' .3 ra,..+;.`. L RI -71 :, �.I :'. r. g' a;? r ??3 ea, ,,.:�-e axar:x ,ea: 3, a.., _.. i a :se•c�4^ -.:3v. 3a::,: " r. , T:1.3 . N .: ;::mgr;:, ">; a: :;,' ?r. ° . s « s , c m qx r p-mw. �• a I _ ...;�: i l ORION, . �° tSB' rr- -..' T- ; , .:: CC °w : DANTE FASCELL PARK IMPROVEMENT ;y,a,_:. PALMER PARK;" '` °; ? 11 IMPROVEMENT $25,882 r EE$p;�u?h s „Atn rstt�; it" ta�;tt R Sy�?:^1i H. Y0 ..:.� LYP : 7 6` t . f w4 $ s Tic 0121", GaT C'!rl'*N"Sikv 10 DANTE FASCELL PARK $50,000 ``$0�:: IMPROVEMENT`i, ?.; >?,,u.' 11 PALMER PARKsY!t; °ai IMPROVEMENT $10,000• rN PARK ACQUISITION Dison E yu B Wfg.ffil r'yx 57 $100,000 $100,000 c3,.b$200000. Rai Pro a ��- .,CJ - r^ :a:- arr:e,,.: ".. ae•ac: aeeex�.�.rr.,,rf ., ,: p.. .y,0r:.a.Y'r.':.: Local. Q Rion Gas Tax , E 1 d. >' i" i•??=: ai, c.^, r;;,^: e•-^_ .:"•kir:i'i3g.. ^,a:::°.Ec^:azt1 �•xc::a:¢- .°a:r.'..y. , r L.:r "crL' 1 .•Xx :^:rar ;- ^' :: 'Sa r ..,��e y ="'::^., y::. :rc"cppr'c. TN �1 g LL ?3g !3 ,. Ca;A:v . rs.e� •:•.T^ -r h. i'....am. :°rs:r :•:: .r.":•^e:, SS.. �, a x.c Fa :.. -s:9� ^ ..., r-:r. .^°-.. r �,S ,arct ,a;�• a o•'.�� ra.� - :: -xr• �^,_.. ,S ?,: •:;::.q; y. ,�,T_ � ^{ e( , 7 $37.5,0003 rr L.py, x.....,b ,• r . i F•wr gS�F'�.r:.: =�? , .: ,'F _ a ¢ . .::i::4�,.uwv? i.::��"�...JF 1 nc:EcEr;,. T ^'�'ixr.:m,: .f . �.•; , x:�r.,:.; •,..,�^;3 . I04 OR �,IN',- y- :u.: r .• ; »rn te;�E S'- p ... ::: , ecr: �t,9r: o .� F:fc:e:3e,W,.�aS::e: 3 ; +>vp, ?r" .c ee.•'�a_.�K' r • 045"N a RH? ?r , J ... v.., ?. -WR o"�' Q ES9@k'4;w r'._0! 5 STREET RESUFRACING� $290,000 $75,000 $75,000 $75,000 $75,000 $75,000 $37rt5;!UOQw PROGRAM -PHASE 1 FAT "Ik ... > Y' .. .. .,,...:: .. .•a:,"`0.43 ": -' Miami- 'Dade'Tcansit.:C !'131 by,l..... � E53! sw. Rra?:u:S?yr "•iS, .;, ... �, ,�+$� . »:S ;;� �3y ,i".tl1F�LL',"c'Eti � ?,•: ^: a?,13�: �+:av_... ?, rPMY .[9fS�.�: F':. �'.�� _?er,., 3 ias:..;i ;37' a• • z4° ;•i»,•- .•Ja'Fx- �. f•. ''EI.-�i a..rji a:S"'Eu, ::a'r�:re�a �i� e: .,a 3•k S ai "E.� ^.;g i., :f?k•'.� ,t �:33 Q w&-.1 e�.�E .3'>E.?. b h " ";. E •� ...j ?1:`L.C.. .)a .,,Sa: r "gaFrl" , pia- ^qi � �n ,a97 ? a ? "? aV%.'bhriGXe�ja��v �h , L� a..r 3�,c d �: - •:3:0.., iv�9.' L-,'- t. L: �t3SC .E�4':,,:[,•.R':['S�..."�:Ei k•,a.0 .•� .L..A .it.N;;�.::: ae: •S. .fE• � �E< 50OX0010E ^: - i; Rx-y :?iri :G-rS: �%r�S^ c'y,. -�. r , tr .;; ...._ •Ea3,�.'E7G"a'dir'>? s•i,�i .3�,.'w(:.:y a- - :::; e:3_:xea4a'i;:::-- :::•��: ,+.:?er�2... �a,3�: 1/ L �i:z:r + . rwA .E -s�•i: enc .�...ra�rb;.�.. >3W: ..: :;..�F;:s:� ._ �.r_� 1::3� -�: s. .:... 15 US 1 OVERPASS $1,500,000 ;� T $1 "50 0 0 ; - `.i5: ?.,e:�c:F,a'�.- ay3'.e��•x. 6r.� i4 'E` °ira },S°:. E 2eE, ... n.... _... P ....n........SS..S.. �s Yl�.�F'2�"u••',5,' 3 R x• iri- y;'i>3~ =�s fl .... ., .. . a !W(N� aWO"Tei';�i� " ...d.Sl..9.e.�.t.- 5�3..,......, >.ta":� `et!irE�liY.I'd Y- �", lL ....L.51.C...- .:\S'i..,,.. ";,a`'•;•`:3?�:a':�''�i�°.�" � . L ....... a • ,i„k•'�M'k i• ... .....af ,- G.. -.... i ",p'461 c•e�' .....C..{7, oYoiF..: .ifs 6 SW 66th STREET!``!' $200,000 'u-1 =u''A INFRASTRUCTURE IMP. . M4, iE�st 9 CHURCH STREET $867,000 $100,000` ?r3 3:; g STREETSCAPE'E•,!iuc3uh is ;3z-eEE9 ldi�i!o 32 PUBLIC SWIMMING POOL/ $276,000 48 TRAFFIC CALMING, SW 64 $100, 000 •: 4= =:E:,:, ,�: - "' •_��a,,: :,r^ i g =$1,00 EO.b:Q� "�° Street ::a:;:,•, r'?� =a - 31....., e °13 x... ...n..» .. ;iY:: •c::�-: �', -' ;....Y:t:1. ....� .... , 1 .,, ,..,. (c%e: �•:"-:.. P.eo 16iii!?Lans ovation �L,� a u3:x ,Pa;,;,.. , _ p , .....�.fXa Y:�:":E::' .:. i�F ..,,•y. .......,..- .�L:::.a. Y.::•• ?C�iv:.!:. ^, pp xg�y .:, S" .. «.:.:.... ....r=... A.».�.......c:: & :6"ra.- ra?f^mA;'.:.IbHm,:•:C:•a r �°e 3'e? a?i:.:f• H�." i::cv R14. ^i: ::' );21• G;� :'e•.: , y,z.3r,a r ?c r•'iac,, e.r• �.y -.�.. . :K:..r...- : r: �? ' 3 hr, rE:rapr � a a° i:.f.�E� ^ ;.;5 a'3�^ne �:••3 a 3' '�E:c�7.r.:nL:.'`1:.:.,en.. ..�3 : fr .: , �r Esa, r.E. ..i<�. Fha ; ..34' •:- .• l'a: �... .;:ar ^r;, Flan„ NT,P ::. :.!L F.e's RIM ,:..e...;. 1::� ice• : ?6;e::.b °,�.`:':.c4e:6eW.'var. �:Y .:>:... ..ECit .. :�e : i•3:�i:^e^-:'_, P.S ..r,.,•S'�.L;gSuE':2 :9...�. r.,hs::•r?:- :•i °s "s: ; °] ccw,- :ii•„r':24::i �3sli. ;?;.;':. ^." .•:oc:�. ?ax3icii�:`.:, ,r.R,:2t,3. C,: -xyR • ?:'3 h.: t,,,s rare -, g:.. :s: �: m ... •3E: .. _. E:: ; • -:,: TRAFFIC CALMING ;Sr;K:? !? >� !V:......- r a 39 (MULTIPLE PHASES), $63,000 $602,000 $200,000 $100,000 $120,000 ar$:1;V22 -V 0.�� Sunset Drive_ 41 TRAFFIC CALMING- �;!Eri2! >Es 4Prl Snapper Creek $50,000 $25,000$75OD0 Neighborhood 0 .. srEG1 43 TRAFFIC CALMINGs'Ye $34,500 a Snapper Creek N hbd. IMP W:: 44 ROADWAY RESURFACING $76,500 $35,000 $49,900 $35,000 $35,000 $35,000'r ?ro!$189;9U0°!,t 45 BUS PULLOUT BAY $110,000 ray: 311AN0001; ra::::;�:3, �3.':�5.•�r`.r: ^: Via.•,'".^. -': 46 TROLLEY SYSTEM :a4' $76,834 $70,834 $36,000 $36,000 Table 2 D o 0 vv FY 2007/08 - 2011/12 Capital Improvements Plan PROJECTS PER FUNDING SOURCES viii Fiscal Years 'To " ".tal &'r 4 Funding Sources Prior Years 2007 -08 . 2008-09 2009 -10 2010 -11 2011 -12 p'iil 2006 =1v1ig $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,,380 47 BUS SHELTERS $75,000 $55,000 $50,000;`ti$-1;000 a 48 TRAFFIC CALMING, SW 64 $80,500 ~ 3:C��i ,11140$80 50 ' Street • ^ >."es: ti:. " _. _._, ......;:: n° ..•� .F. ! : `6]F;` SFlNM D'�3 3?2:E^: ]:.::' , ..i ?F:F�`3F:* F °:ic nF;Ei"a nE. r :z'...�F ... ,. iF3r.,g r,y x,t1 . •,:�c�•,�; .g ,c� a : s� r �; it '^i -rr; $,645; 000, ' 2 CITYWIDE. DRAINAGE' $45,000 $275,000 $30,000 $30,000. $30,000 $30,0004'$3951000, "i3• "'=FFF + IMPROVEMENT SW 66th STREET $50,000° 6 1INFRASTRUCTUREIMP. $50,000 ; r �zRN 95v CITYWIDE WATER yF1F+; x$03ai14 10 ; EXTENSION -AREA 2 4:'tI:NNER:% 1 wE CITYWIDE WATER MAIN 5:;g;ui5ay�; exi Yee%• %tt =f] 23 IMPROVEMENT Area 3 $M�;1 35 CITYWIDE DRAINAGEi;t;�g;� $200,000 �' °^ '$200 00.0 ?`:M IMPROV's Phase 4.' -FIs ... rx'vti :(� ■-'].•��,wr's •^rc. mac: �r�r�f°� mn p�,•'g K ,a _.,F.. .,.. �^� s?.•yi�;,'1 p4%.afi:t �Oi:�S.�i)l,Y.• zS .Na ^rc. �. ^'.'.? S.i:�.i:..�{ 'y'.. Y� ill=;. �} �0:'wF- F$�,0�;��,�OOi,:J,O.. n 9 CHURCH STREETSCAPE $200,000 MARSHALL WILLIAMS Ie$75 000 °' 18 PARKIMPROVEMENTS $75,000 $75,000 1 PM1E%?Y�i 22 MOBLEY BUILDING``'" $324,000 $419,000 $419,000 $419,000 $419,000 u2;1$700u? 676;0 REHABILITATION S as s k 1 R , TRAFFIC CALMING 39 (MULTIPLE PHASES) - $95,000 $35,000 $30,000 $100,000 9 $260 00 -REM Sunset Drive , ]]F.]rakT • P^iq' 3 'if !,� Fa, C;f a'Cw: "Y' h azY p��L fii Nk -pp Cr 5, " F1 .g aEi x9]u [. Yf .. 1W..fS["Cli:Y#��:5 6 '. 'Q°I' t y •] Ckr3"a.'. 9YF` , 15000�'� 9I: •1E: ecialrt2evenueFund,�;: ?�- .Ln3 e_ rs: .R..tgg f a3 $5,000 ?:d a $5,000 :.edE .. . $5,000 Pg ..�4: ...F S.5 .$ =r$1'5 =0008; CITYWIDE LANDSCAPING PROGRAM RpLLl:^ Li I ._.y: ^'�;;1.'y....�Tl :•- '�': "rA;: .�,3...�y' .�+I:: Storrnwatet,�_Utiht. g and �F�, 1 NY^2C .°Si^>a'• .P^.�'. -1:: s<�F.L.,so:::: a•!' �'I. � ^:�Ti�...::�'^L.'(: .n t�.�':L ihF].I�.WCt�'q; . - _ RIME, .d PC:'. JtZ �OFI .C`..�:�,�^'y.�..G:Li F:� F,'63wt �u'�..}F. [FF I :^C:. ^A.%}:i.�;iE. '''& 1 71 ..r_,C SLE{ �ry Y'^ . ^.:'�F ^::.�^.'R":Ep.K "�1"n F'CSY'1 C� 2 CITYWIDE DRAINAGE $15,000 $50,000 aixa ?��ua ^.s.(•�?e�„p -rF yl'••�ei F1$5'00001<1r IMPROVEMENT 8 STORMWATER QUALITY $170,000 $40,000 $100,000 $100,000 $100,000 vim RETROFIT_, .$40,000 11 PALMER PARK $3,697 IMPROVEMENTS "N�h -11 =EE 14 CITYWIDE DRAINAGE $1,032,000 $190,000 $92,000 $100,000 $100,000 $120,000 g "Ir3 $60400.01 U IMPROVEMENT g �,. 35 CITYWIDE DRAINAGE 1IMPROV's $24,665 $296651�a Phase 4 ��:- �fi��:',^ •wa M: II�dSi;c'u Oe Cmn y F..:: m Mumma rr nprw IIPRRE L3w7ert, :s:z »xe b sN" ew. f•� � :� e�.1r:' _>w Eu 6 .ac f.f ,y 00,1 0...0 .0,tm 34 SW 62ND AVENUE $500,000 $500,000$1f 00 °0 D00 IMPROV'S (by MDC,:- tsar °s +F�EE�F' ,. .. .... ,, r-;' :...xe.. �- -:x:_- .....�....,.: • :5:, , srxx.Fq,.F]e,•a: 0 #hers lJnfunded � _ _ s :..•:- .., r,. gi, .. ;g "^ .';z`•a'a,..x .ai : ;x g r..,... ^r..y;e- .]•>:; ,.- ,- ........ •zF... Fx? 33]]FEr :xr; • .. Fs. s l . ] .�.,.. .,s•• .g "�'t.ah :.. Si]Sr "1 u;:: „ . • ^........ �:;'y'axgF- •;:::yr. -. »: .. a ANN, • •� .... ::< �.,,1. �, x .y�C taiF Fps dp,,i . F€ , mc�gy.: :ge- ^^ ny..cr; f r c :: F�= F ` I,�:. _. �:... -.� f_..:Y, ^_...,, �xg. r , : $2,.4,78,000N 1 SUNSET DRIVE MEDIAN $50,000a r Sx WN , 5 a:. LANDSCAPING IMPR. 11.,�z•_ 3 SIDEWALK MASTER PLAN $500,000 $500000 $500,000 irR City's ROWs SIDEWALK MASTER PLAN''$' 4 's $250,000 $250,000 $250,000'$750000;;, Coun ROWs €' ^ Rohm mw I:.E T „ti viii Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan D K U I�v PROJECTS PER FUNDING SOURCES ix Funding Sources Fiscal Years Total Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 a $6,742,069 $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 INFRASTRUCTUREIMP. 7 DOWNTOWN INFRASTR. $580,000 $580,0 0 0 - IMP. - Phase V 8 STORMWATER QUALITY $600,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000' RETROFIT 10 DANTE FASCELL PARK $50,000 $50,000 IMPROVEMENT 11 PALMER PARK $25,000 $20000 J_ 'T` IMPROVEMENT a 12 US 1 MEDIAN IRRIG. & $200,000 ,$200A00 LANDSCAP. IMPR'S..,..:: °_.- 13 VEHICLE MAINTENANCE $60,000 BLDG. REHABILITATION .:: �_ ,: •,; 14 CITYWIDE DRAINAGE $300,000 $400,000 us IMPROVEMENT ; 17 CITYWIDE LANDSCAPING $15,000 $15,000 �i x$30000 PROGRAMes� 19 DOWNTOWN INFRASTR. $35,000 $388,000 $100,000 $523000tt IMP. - Phase VI AIN 20 BIKE PATH $250,000 $250000. 23 NEW PARKING LOT $475,000 $50,000 $525000`', 25 NEW POLICE $15,000 $12,000,00012,01.5�ODO„ HEADQUARTERS 26 911 CENTER $350,000 $350,OOfl �' 27 STAND -ALONE RADIO $100,000 $450,000 .; SYSTEM se�x$550000� A 28 MOBILE COMPUTERS° $200,000 ¥ °° $20 0,000; UPGRADE _... ". 29 SOFTWARE $600,000 $SOO OOO '° REPLACEMENT CITYWIDE TRAFFIC fl00, 30 $60,000 $60,000 $80,000 $80,000 $280 CALMING IMP. 31 FUELING STATIONS TANK $70,000 REHAB. 32 PUBLIC SWIMMING POOL/ $700,000 $900,000 $200,000 $x,800 BLDG. /FIELD 33 IT SYSTEM UPGRADE $50,000 $50,000 $1D0000. 36 CITYWIDE DRAINAGE $286,600$286,SOOf IMPROV's Phase 5 37 CITYWIDE DRAINAGE $55,000 $396,3003$49,300 - ., IMPROV's Phase 6 38 WEB-COMPATIBLE GIS $72,000` a,$72000c ° °2'; ix Table 2 DD 0 219 FY 2007/08 - 2011/12 Capital Improvements Plan �r PRO.IFCTS PFR FUNDING SOURCES 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) Fiscal Years zp Totals,', CT Funding Sources Prior Years 2007 -08 2008-09- 2009 -10 2010 -11 2011-12 200611 `; $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 TRAFFIC CALMING" 39 (MULTIPLE PHASES), $403,000 $1,000,000 $900,000 ;f $2303000 " Sunset Drive }fib tk 40 TRAFFIC CALMING - $131,000 $130,000 I 1 $261,000 F° Northside Charrette Area 42 TRAFFIC CALMING - Manor $15,000 Lane Vicinity 43 TRAFFIC CALMING $350,000 $350,000 $350,000 $300,000 $300,000 ` ,�' $1300,000 0 !. Snapper Creek N hbd.� 45 BUS PULLOUT BAY $15,000 E 000, jF -$15 48 TRAFFIC CALMING, SW 64 $100,000 $270,000E $37 %0000F Street TRAFFIC CALMING & N x't fi 49 DRAINAGE IMPR., Charrette $600,000 $421,000 $300,000 Too (CRA) Area 50 TRAFFIC CONTROL $50,000 $170,000 $200,000 $420,000 , Coco lum Terrace' ' - ,�� 53 CRA -P &R ADMIN. FACILITY $400,000 $30,000{ A `i 9Nk :31A it. 56 TENNIS CT. LIGHTING - $150,000" $150 Q0D °� Dante Fascell Park 57 PARK ACQUISITION - Dison $100,000„ $,10�0�V,00 Property 58 ACCESS CTRL FENCING 1AT $175,000 $175,000, CITY PARKS 59 DIGITAL FINGERPRINT EQ $15,000 ! f 000 U $15 Central Services Office2 60 VAN, Central Services Office $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) DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SUNSET DR. MEDIAN LANDSCAPING IMP. Project Location: Sunset Drive Requesting Dept.: Public Works *Dept. Priority: CI001 Project No.: Category: FUNDED DESCRIPTION: The relocation of trees and installation of new plants within Sunset Drive medians from SW 62nd Avenue to SW 69th Avenue, to include survey, irrigation system design and construction activities. (Sketches, maps. plarming details & any project supporting documents) O f H T SW LW tF 6- M E F JUSTIFICATION: To beautify the City street. OPERATING IMPACT: In -house maintenance of the new plants and additional cost of monthly potable water fee for irrigation system. EIEET- CONCURRENCY: Consistent with the City's Master Plan for Sunset Drive Improvement and Street Beautification Program. s PR10RYRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 I FY I1 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering Construction 25,000 75,000 50,000 * *Total Budget: 25,000 75,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund Other (Unfunded) 25,000 75,000 50,000 * *Total Funding: 25,000 75,000 50,000 ' Priority is subject to change. 1 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: CIO02 Project No.: Project Location: Citywide Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps; plartrr n_ details & any project supporting documents) To provide much needed drainage improvement along -..� single- family residential area.' t JUSTIFICATION: To prevent heavy flooding along single - family residential streets after rainfall events. x A a OPERATING IMPACT:' Requires maintenance of new /proposed drainage; system._' COMPLIANCE: Concurrent with the City Stormwater Master Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 45,000 15,000 Construction 105,000 400,000 30,000 30,000 30,000 30,000 * *Total Budget: 150,000 415,000 30,000 30,000 30,000 30,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP 90,000 90,000 SFWMD 45,000 275,000 30,000 30,000 30,000 30,000 Stormwater Utility Fund 15,000 50,000 * *Total Funding: 150,000 415,000 30,000 30,000 30,000 30,000 * Priority is subject to .change. 2 of 60 «* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SIDEWALK MASTER PLAN *Dept. Priority: CIO03 Project No.: Project Location: City's Rights -of -Way Requesting Dept.: Public Works Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide much needed sidewalks for connectivity to _ main corridors, schools, parks, community centers and `., neighborhood shopping centers. %; w ' 5V JUSTIFICATION: To provide a network of sidewalks for pedestrians citywide. g OPERATING IMPACT: None. r F / M a:= COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIOR YRS. 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: 500,000 500,000 500,000 Priority is subject to change. 3 of 60 ** Based on amounts estimated during preliminary planning. M17V City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SIDEWALK MASTER PLAN *Dept. Priority: CI004 Project Location: County's Rights -of -Way Project No.: Requesting Dept.: Public Works — Miami -Dade County Category: UNFUNDED DESCRIPTION: (Sketches, maps. pluming details &, ant' project supporting documents) To provide much needed sidewalks for connectivity to �' t �- main corridors, schools, parks, community centers and neighborhood shopping centers.„ ter,. u c t u JUSTIFICATION: To provide a network of sidewalks for pedestrian navigating County's rights -of -way. �v :...... t3) '± •/ OPERATING IMPACT: '� None — proposed sidewalk will be owned and r �i maintained by Miami -Dade County. COMPLIANCE. ." Concurrent with the CSM Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE 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 Funding: 250,000 250,000 250,000 ' Priority is subject to change. 4 of 60 " Based on amounts estimated during preliminary planning. DMIFU City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STREET RESURFACING PROGRAM —Phase 1 Project Location: Citywide Requesting Dept.: Public Works *Dept. Priority: CI005 Project No.: Category: FUNDED DESCRIPTION: The purpose of this program is to attain and maintain all City -owned paved streets at a servicability level. The, program will resurface, restore and rehabilitate existing streets on an as- needed basis, extending the life of the existing pavement. (Sketches, maps. pluming ` details & any project supporting documents) °_- " - c ::. ERB ". }�3 :... -� "� tl, JUSTIFICATION: To provide safe and well - maintained traffic ways and preserve the investment of the City's infrastructure system. OPERATING IMPACT. This program will reduce operation and maintenance costs by repairing, rehabilitating and resurfacing to`� extend the useful life of the pavement.. COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Construction 290,000 75,000 75,000 75,000 75,000 75,000 **Total Budget: 290,000 75,000 1 75,000 75,000 75,000 75,000 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 ** Based on amounts estimated during preliminary planning. DG IYU City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SW 66th STREET INFRASTRUCTURE IMP. *Dept. Priority: CIO06 Project Location: SW 66th Street from SW 57th Ave. to SW 59th Pl. Project No.: ' Requesting Dept.: Public Works Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) The engineering and construction of urban and streetscape design for SW 66th Street from SW 57th -••r= >, • - - - -= - �- 3 - ...... ..... __. Avenue to Chuch Street. The improvements will p`__ - '' include new sidewalks. •� !� __,._ ...._. P t : '-�1- -* _ I f_ '_E_1..�..... gig' ; Y- I I i nI A ^r lad �� J.1] 0 1 �—� Ki � 4 _ �•- JUSTIFICATION. To transform this hazardous commuter road into � z��- : ..� dynamic, walkable and d aestheticall Y pleasing neighborhood street. „. t<,� fi2 •� r, � f A ,� M, AO . FtnK Jf„y f W .row...._. OPERATING IMPACT.' Additional maintenance of the improvement corridor. H ly,t L # -�� N�pF�•... 4• ray. Y�Y �f'.y �hx,� � • Oil' U �k €x �t rR s�aS i 4f�R V.St+fi e � } ��. ,�k- `�,, a L.•nt % �� i' �'' #4 ry;SlkhK�' ; COMPLIANCE: Consistent with SMCRA's planned improvement for.n the area and the City's Comprehensive Plan. -r :,.. TC': ..-- �-•7�: �. .tiL:t -lXX S_�a%'a .1!N,F•�, PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 28,000 Construction 300,000 40,000 * *Total Budget: 360,000 68,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED 200,000 SFWMD 50,000 Other (Unfunded) 110,000 68,000 * *Total Funding: 360,000 68,000 Priority is subject to change. 6 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE IMP. — Phase V *Dept. Priority: CI007 Project Location: SW 57th Avenue from Sunset Dr. to SW 74`h St. Project No.: Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, plarming details & any project supporting documents) To provide infrastructure improvements along: , i t (- downtown business: SW 57th Avenue from Sunset �- Drive to SW 74'h Street. 4r I M, T JUSTIFICATION. To provide much needed infrastructure improvements, f to include drainage system upgrade and traffic calming.gg q ; fr OPERATING IMPACT: �� { Additional maintenance of new drainage structures. - -- _ COMPLIANCE: Consistent Stormwater Master Plan and the with Downtown Improvement Master Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 80,000 Construction 500,000 * *Total Budget: 580,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 580,000 * *Total Funding: 580,000 Priority is subject to change. 7 of 60 " Based on amounts estimated during preliminary planning. DEI[F4 City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STORMWATER QUALITY RETROFIT *Dept. Priority: CI008 Project No.: Project Location: Citywide Category: FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, pluming details & arty project supporting documents) To improve stormwater drainage at various locations in an effort to eliminate existing problems. and provide a J safer community for the City's residents, as needed. _ it V ccl JUSTIFICATION: To eliminate existing sporadic stormwater problems in an effort to provide a safer community for the City's residents. OPERATING IMPACT: Requires maintenance of new stormwater drainage structures. COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. i PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey, Eng., Geotech. 5,000 Construction 765,000 140,000 140,000 200,000 200,000 200,000 * *Total Budget: 770,000 140,000 140,000 200,000 200,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater -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 * Priority is subject to change. 8 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CHURCH STREET STREETSCAPE *Dept, Priority: CI009 Project Location: Intersection of SW 59th Place and SW 64th Street Project No.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, snaps, pluming details & any project supporting documents) 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.„ JUSTIFICATION: Community Redevelopment Agency (CRA) 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 IMPACT. Additional maintenance of the improvement corridor. COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. I I PRIOR YRS. I FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY I EXPENDITURE SCHEDULE 1 Survey, Geotechnical, Engineering Construction 164,000 933,000 1 100,000 **Total Budget: I 1,097,000 I 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 30,000 OCED 867,000 100,000 SMCRA 200,000 * *Total Funding: 1,097,000 100,000 Priority is subject to change. 9 of 60 " Based on amounts estimated during preliminary planning. lonlL u City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DANTE FASCELL PARK IMPROVEMENT *Dept. Priority: CI010 Project Location: 8600 SW 57b Avenue Project No.: Requesting Dept.: Parks & Recreation Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Solutions to the existing problems and improving the existing conditions: building roof damage; ADA- accessibility of the building's bathrooms;; upgrade to pavilions; drainage problem around tennis playgrounds; upgrade of infrastructure; ADA- accessibility of mulch sw g2N ST trail; replacement of Australian Pines with 25 -foot trees and other landscaping. (Additional scope of work — FEMA Disaster No. 1345). b SW 84TH ST JUSTIFICATION: To make needed improvements to the heavily used community park in a response to evidenced problems and complaints from residents. rn � OPERATING IMPACT: Additional maintenance will be needed. Park staff to < m provide: (1) study /report on the park; (2) estimate of T= costs; (3) annual needs report for landscaping. u COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering and 127,096 50,000 50,000 Construction * *Total Budget: 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: 127,096 50,000 50,000 Priority is subject to change. 10 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PALMER PARK IMPROVEMENT *Dept. Priority: CIO 11 Project Location: 6100 SW 67`t' Avenue Project No.: Requesting Dept.: Parks & Recreation Category: FUNDEDIUNFUNDED DESCRIPTION: (Sketches, maps, planning details h, any project supporting documents) Major upgrade of infrastructure; major building renovation including 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; improvement to maximize parking. To create a - conceptual Master Plan that would encompass all required improvements. I „ JUSTIFICATION. The park is very active, heavily used by the community { and it needs upgrade. OPERATING IMPACT: It will possibly reduce the cost of maintenance. roman sw 64T" T �- COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan. .— .... —�w ' PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE 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 `* Based on amounts estimated during preliminary planning. City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US 1 MEDIAN IRRIG. & LANDSCAP. IMPR'S "'Dept. Priority: CIO 12 Project Location: US I between Red Road and SW 80'h Street Project No.: Category: FUNDED Requesting Dept.: Public Works & Engineering DESCRIPTION: (Sketches, maps. planning details R ariN, project supporting documents) The survey, design and installation of irrigation system, Lm v ELI planting of trees and ground cover. "n- 4 M, Sy! H i 1 "M 41 gg _40 N In F' _-M Wig, ,lit '; E77, JUSTIFICATION: To beautify major street medians within the City. 0, T54, r"11 Z W _0 ME Nw 0 "y T�, g F� L-4 gg ffi - U OPERATING IMPACT. In-house maintenance of the new plants and additional cost of monthly potable water fee for irrigation system. r V_ 011; n Tt ITS- 7 93 1 ii J IT ULi COMPLIANCE. Concurrent with the City of South Miami Comprehensive Plan. J 7 _T3 gwil .. ... ...... A Ti PRIORYRS.1 FY 07 -08 FY 08-09 1 FY 09-16 FY 10-11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE Architectural Engineering 20,000 80,000 Construction 75,000 200,000 **Total Budget: 95,000 80,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 95,000 80,000 Other (Unfunded) 200,000 **Total Funding: 95,000 80,000 200,000 Priority is subject to change. 12 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: VEHICLE MAINT. BLDG. REHABILITATION *Dept. Priority: CIO 13 Project Location: 4795 SW 75th Avenue Project No.: Requesting Dept.: Public Works & Engineering Category: FUNDED DESCRIPTION: (Sketches, maps. phuming details &any project supporting documents) Architectural, engineering and construction services for the rehabilitation of the motor pool building, to include: creating external exit to the second floor of the building, providing egress to at least one vehicle service bay and to provide other applicable code compliance ewe x improvements. To prepare a conceptual Master Plan that would make the facility functional in the next 10,,,W. years, especially if annex. e n JUSTIFICATION: To be code compliant and to provide adequate ingress /egress for the motor pool. Most importantly, to create an exit from the second floor in order to ensure` safety of the staff who periodically is sited there. t t F OPERATING IMPACT.x None. COMPLIANCE: To meet applicable building codes. PRIORYRS. FY 07 -08 I FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering 4,500 Construction 50,000 Master Plan Preparation 60,000 **Total Budget: 4,500 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 60,000 Priority is subject to change. 13 of 60 " Based on amounts estimated during preliminary planning. [O nl u City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: CI014 Project No.: Project Location: Citywide Category: FUNDED /UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps. phaming details & any project supporting documents) This activity consists of the procurement of engineering " ' a— services and construction of citywide drainage improvements in conformance with the City's RE Stormwater Utility requirements. Also funded under I this activity is the acquisition of a vacuum truck required to meet water quality requirements. =' r t ` "� • _ : JUSTIFICATION: To eliminate existing sporadic drainage problems in an ' effort to provide safe community for the City's u � residents. Also required by the EPA -NPDES Municipal Permit for operating stormwater systems. l 5a OPERATING IMPACT: This activity is not expected to result in a significant increase in the operational and maintenance costs ro u �•�:� (excluding O &M of the vacuum truck). - COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. ' PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -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: 1,032,000 490,000 492,000 100,000 100,000 120,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater Utility Fund 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 amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US 1 OVERPASS *Dept. Priority: CI015 Project No.: Project Location: US 1 and Sunset Drive Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) The study by a local architecture firm in conjunction with Miami -Dade Transit Agency (MDTA), the Metropolitan Planning Organization (MPO) and the Florida Department of Transportation (FDOT) showed that a pedestrian overpass will safely and effectively mitigate the physical barrier created by US 1. The overpass will also facilitate greater and safer pedestrian movement between downtown South Miami and the Metrorail terminal. JUSTIFICATION. The current daily traffic volume of over 90,000 vehicles is indicative per day on US 1 at the subject location of the difficulty in making any further adjustments to at- grade pedestrian crossing facilities. ............ OPERATING IMPACT. pq i.,w M COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan.�� j= a_ rrr ri I — PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE LIGHTING PROGRAM *Dept. Priority: CI016 Project Location: Citywide Project No.: Requesting Dept.: Public Works Caterlorw. . FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This project consists of the installation. of additional street lights at various locations within the City. Street lights will be installed by FPL under the existing agreement with the City. t i JUSTIFICATION: To ensure security and prevent crime. OPERATING IMPACT:' Operation and maintenance to be provided by FPL. f x CONCURRENCY. Consistent with the City of South Miami j �- Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -I1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Operation and maintenance 20,000 5,000 5,000 5,000 5,000 .5,000 (Rental Fees) **Total Budget: 20,000 5,000 5,000 5,000 5,000 5,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 20,000 5,000 5,000 5,000 5,000 5,000 **Total Funding: 20,000 5,000 5,000 5,000 5,000 5,000 Priority is subject to change. 16 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE LANDSCAPING PROGRAM *Dept. Priority: CI017 Project Location: Citywide Project No.: Cate or : UNFUNDED /FUNDED Requesting Dept.: Public Works DESCRIPTION. (Sketches, maps, planning details R any project snpportina documents) Installation of new street trees and other public - landscaping, and removal of noxious exotic vegetation from public rights -of -way. € L ,, m ° JUSTIFICATION: To increase aesthetics and to satisfy the goals of neighborhood charrettes. T _ i OPERATING IMPACT.' Minimal operating impact is expected: the trees and vegetation will require periodic pruning and watering ✓ri -, when necessary. -m 3 r p a CONCURRENCY Consistent with the City of South Miami' Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Construction 75,000 15,000 25,000 25,000 15,000 15,000 * *Total Budget: 75,000 15,000 1 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) 15,000 15,000 * *Total Funding: 75,000 15,000 25,000 25,000 15,000 15,000 * Priority is subject to change. 17 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MARSHALL WILLIAMS PARK IMPROV'S ~Dept. Priority: CIO 18 Project Location: Marshall Williams Park Project No.: Cate or : FUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details &k any project supporting documents) Improvements to the park, including the creation of a recreational pavilion for recreational checkers and /or i chess; repair to the existing pavement; new lights; and construction of a bathroom. ............ ;r t 1 i l sWgar"sr JUSTIFICATION: To have additional features, increasing the security andj to make it comfortable for users. ' ,,, . sw66rHrcrc ....1 E .. i i OPERATING IMPACT: Additional maintenance will be required. 6W 686" Sr - SW 66TH ST" CONCURRENCY. The project is consistent with the City of South Miami Comprehensive Plan. yW6 tHSr PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 12,750 Construction 62,250 75,000 * *Total Budget: 75,000 75,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE SMCRA 75,000 75,000 ""Total Funding: 75,000 75,000 Priority is subject to change. 18 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2005 -2009 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE IMP. — Phase VI *Dept. Priority: CI019 Project Location: SW 74th Street Project No.: Category: UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide infrastructure improvements along SW 74' Place, SW 61" Avenue SW 76th Street, SW 59th and i Street. This improvement will include traffic calmin 1 draina e u pg rade, streetlights, si na e, landscaping and suSI T °R w 72NO ST V I( S streetscape. I —t �1 — � I t i i I t t 'StYT3 JUSTIFICATION: To provide drainage rehabilitation, new sidewalks, traffic calming and utility u rades. '. sT pg f /y _..... _ ! . r mw- - -- j9i J'fia OPERATING IMPACT: eA City staff will need to maintain the new drainage structures. --- y?y- - -- j i CONCURRENCY: Consistent with Stormwater Master Plan and the Downtown Improvements Master Plan. PRIOR YRS. FY 07 -08 FY 08 -09 I FY 09 -10 I FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 58,000 Construction 330,000 100,000 Traffic Study (up -to -date) 35,000 * *Total Budget: 35,000 388,000 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 35,000 388,000 100,000 **Total Funding: 35,000 388,000 100,000 ` Priority is subject to change. 19 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BIKE PATH *Dept. Priority: CI620 Project Location: Citywide Project No.: Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches. maps, planning details C nny project supporting documents) This project encompasses the feasibility study and Lp. LID N }f._._. ; preparation of a master plan for the proposed bicycle sourHnnlanni path system citywide. Bicycle facilities will play an integral role in the future traffic circulation system. In J addition, a deficient bikeway system, congested roadways and restrictive rights -of -way point to the need -� a for a comprehensive study of intermodal relationships G including a detailed bikeways and sidewalk plan. ° _ —.3 JUSTIFICATION: It has been noted that the current bikeway system is deficient. JL _ r - ' l OPERATING IMPACT:' Additional maintenance will be required. CONCURRENCY.- The project is consistent with the City of South Miami Comprehensive Plan. . @Ikaway Plan tdnu; !<M R S�Poq �MN pI PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Feasibility study & master 250,000 plan * *Total Budget: 250,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 250,000 * *Total Funding: 250,000 Priority is subject to change. 20 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 206/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: REPLACEMENT OF PW VEHICLES Project Location: 4795 SW 75th Avenue *Dept. Priority: CI021 Project No.: Requesting, Dept.: Public Works Department Category: FUNDED DESCRIPTION. (sketches, maps, planning details & any p%iect supporting documents) Public Works Department's fleet replacement program. Fiscal Year New Equipment Replacing Manufact'd 2007/08 Trash Dump Truck 2147 1998 F -250 Pick Up Truck 2358 1989 Water Truck 2132 1990 2008/09 F -250 Pick Up Truck 2358 1989 F -250 Pick Up Truck 2058 1999 2008/09 Small Dump Truck 2028 1993 Aerial Lift Truck 2572 1990 JUSTIFICATION: To continue providing high quality services to our Automated Garbage Truck 2140 1999 residents. Recycle / Barricade Truck 2153 1990 Loader - New 2009110 Automated Garbage Truck 2140 1999 Trash Dump Truck 2144 1991 OPERATING IMPACT.' Will reduce maintenance cost. F -250 Pick Up Truck - New 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: Consistent with the City's service delivery vision. 2011/12 Vehicle 1 Vehicle 2 Etc. PRIOR YRS. FY 07 -08 FY 08 -09 T FY 09 -10 1 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Lease / Purchase Equipment 234,000 248,000 252,000 261,000 267,000 272,000 * *Total Budget: 234,000 248,000 252,000 261,000 267,000 272,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 234,000 248,000 252,000 261,000 267,000 272,000 *"Total Funding: 234,000 248,000 252,000 261,000 267,000 272,000 ` Priority is subject to change. 21 of 60 " Based on amounts estimated during preliminary planning. DDDD City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MOBLEY BUILDING REHABILITATION *Dept. Priority: CI022 (CRA) Project No.: Project Location: 5825 SW 68"` Street Category: FUNDED Requesting Dept.: South Miatni Community Redevelopment Agency DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This SMCRA owned facility is in a current state of disrepair. The building has been identified as a future site for community oriented offices ace. A structural existing W ffff feasibility study of the building must be initiated to determine possibility of renovation. The cosh to construct a new building at this site is approximately c7iaam ss $2,000,000. The project is art of the South Miami ;::;��q 7 -1 !7 � Community Redevelopment Agency's goals and _._ ±... - �..- objectives to improve the existing the physical and - economic conditions in the SMCRA area. -f- = -1 -_ ---------- --- --- ___._.... 1 D i -: JUSTIFICATION: Based on the goals of the SMCRA master plan, n,_j__ underutilized vacant commercail buildings shall be -- ..... renewed to their maximun econonmic potential. OPERATING IMPACT: CONCURRENCY: 1. Section 7, Part 1C, SMCRA Master Plan r�,,z�J <� 2. Section 3, Part A, SMCRA Master Plan Update m, / X/ - PRIORYRS. FY 07 -08 FY 08 -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 * *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 amounts estimated during preliminary planning. DRAFTF IN City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: NEW PARKING LOT *Dept. Priority: C1023 Project No.: Project Location: 5901 SW 70 Street (Old Inspection Station) Category: UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION. (Sketches, maps. planning details & any project supporting documents) To provide a municipal metered parking lot that would AlLili iiij; v ---- ------- t I generate revenue while providing much needed public ......... ........ parking. The improvement will require the demolition the abandoned old inspection station building at the IJof site. ... _1 ...... .. ----------- JUSTIFICATION.- To provide much needed municipal parking facility for our residents. z __2L - ----- OPERATING IMPACT Minimal landscaping maintenance and lot sweeping CONCURRENCY: Consistent with the City's master plan? ... ....... ......... .. .......... ....... PRJOR YRS.TFY 07-08 FY 08-09 FY 09-10 FY 10 -11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering 75,000 Construction 400,000 50,000 **Total Budget: 475,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 475,000 50,000 **Total Funding: 475,000 50,000 Priority is subject to change. 23 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: REPLACEMENT OF POLICE VEHICLES "Dept. Priority: CI024 Project No.: Project Location: Category: FUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps. planning details & any project supporting documents) To replace old police patrol /pursuit vehicles. s YEAR PLAN FISCAL YEAR NEW EQUIPMENT REPLACING MANUFACTURED 07/08 6 Ford CV's 1 Ford CV 1996 2 Ford CV's 1997 3 Ford CV's 1998 08/09 8 Ford CV's 1 Ford CV 1997 2 Ford CV's 1998 3 Ford CV's 1 Ford CV 1999 2000 JUSTIFICATION. After 6 years /approximately 75,000 miles, police 09/10 8 Ford CV's 1 Ford CV 1998 patrol/pursuit vehicles must be replaced for safety and 7 Ford CV's 2000 maintenance reasons. 10/11 8 Ford CV's 2 Ford CV's 6 Ford CV's 1999 2001 OPERATING IMPACT: Would reduce maintenance costs and continue to 11/12 8 Ford CV's 1 Ford CV 2000 provide vehicles to other city departments with 75,000 7 Ford CV's 2001 miles instead of 100,000 plus miles. ' CONCURRENCY.• Consistent with the City's Capital Investment Plan. , PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase /Lease 123,152 180,696 241,264 262,802 284,988 * *Total Budget: 123,152 180,696 241,264 262,802 284,988 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 amounts estimated during preliminary planning. FIRTMA-014M City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: NEW POLICE HEADQUARTERS *Dept. Priority: C1025 Project No.: Project Location: 5901 SW 70 Street (Old Inspection Station) Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, planning details &any project supporting documents) Replacement of Police Station. .......... j 1 ............ J T JUSTIFICATION: To provide a police station that is more accessible to the T11 community with features to improve effectiveness, FV- service and safety. ...... . ... OPERATING IMPACT Additional building maintenance will be required. Z L CONCURRENCY.- Consistent with the city's commitment to public safety J and police service. P-T PRIOR YRS. FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering $15,000 $12,000,000 Construction **Total Budget: $15,000 $12,000,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) $15,000 $12,000,000 **Total Funding: $15,000 $12,000,000 Priority is subject.to change. 25 of 60 Based on amounts estimated during preliminary planning. DRAFTi City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: 911 CENTER *Dept. Priority: CI026 Project No.: Project Location: Police Station — 6130 Sunset Drive Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps. pl<wruig details & an} project supporting documents) Transformation of Police Communications Center to 911 Center 99 11 JUSTIFICATION: To provide emergency routing of 911 calls directly to South Miami Police. Provides improved handling of the call and reduces response time to emergencies. M I ^{ OPERATING IMPACT. Requires additional staffing, building maintenance and technical maintenance /support. Expense to be offset by 911 fees currently collected by Miami -Dade instead. CONCURRENCY: Consistent with generally accepted practice for agencies in the area of similar size & demographics. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Revamp Communications 35000 Center for 911 **Total Budget: 350,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 350,000 * *Total Funding: 350,000 * Priority is subject to change. 26 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STAND -ALONE RADIO SYSTEM *Dept. Priority: CI027 Project No.: Project Location: Police Station — 6130 Sunset Drive Requesting Dept.: Police Department Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Replacement of current county- dependent radio system with stand -alone radio system. JUSTIFICATION: Current system which is part of Miami - Dade's system is nearing replacement time. With independent system, r calls are handled more quickly and efficiently resulting in improved service to the community. OPERATING IMPACT: Requires system maintenance. Negates dependence on Miami -Dade for maintenance costs. M. ;. CONCURRENCY: Complies with generally accepted practices of similar sized agencies in this area. PRIOR YRS. TFY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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: 100,000 450,000 Priority is subject to change. 27 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MOBILE COMPUTERS UPGRADE "Dept. Priority: CI028 _ Project No.: Project Location: Police Vehicles Requesting Dept.: Police Department Category: UNFUNDED DESCRIPTION: (Sketches, maps, plammu a details &, , my project supporting documents) Replacement of non - commercial portable computers and printers in police cars with ruggedized mobile computers. ! JUSTIFICATION: Current laptops and printers are not designed for the rigors of mobile police computer applications. �;`•�; OPERATING IMPACT: Will reduce down time of mobile computers "' w CONCURRENCY: Complies with department's technology program PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase & Install Portable 200,000 Computers and Printers * *Total Budget: 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 200,000 * *Total Funding: 200,000 Priority is subject to change. 28 of 60 " Based on amounts estimated during preliminary planning. DRAFT' City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SOFTWARE REPLACEMENT *Dept. Priority: CI029 Project No.: Project Location: Police Station Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps. phvmnn_^_ details & any project supporting documents) Replacement of Software for Computer Aided Dispatching, Records Management System and Mobile Data. JUSTIFICATION: Increase efficiency of department with technology consistent with current standards. r � � OPERATING IMPACT:< Reduced system troubleshooting by MIS.t`k CONCURRENCY. Consistent with basic technological needs of any police department. PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Software Replacement $600,000 * *Total Budget: $600,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) $600,000 * *Total Funding: $600,000 Priority is subject to change. 29 of 60 `* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 206/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE TRAFFIC CALMING IMP. *Dept. Priority: CI030 Project Location: Citywide Project No.: Cate o : FUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details K any project supporting documents) To provide traffic calming measures at approved Current study locations include (not limited to): locations. The proposed calming devices include texture pavements, circles, etc. 1. SW 69th Avenue 2. Twin Lakes Drive (SW 64th Avenue). 3. SW 58th Avenue 4. SW 58th Terrace 5. SW 64th Place 6. SW 62nd Avenue (south of US -1) JUSTIFICATION: To preserve the quality of life, safety and physical environment of residential neighborhoods. OPERATING IMPACT: Additional street maintenance cost. CONCURRENCY: Consistent with the City's plan to prevent traffic intrusion. PRIORYRS. FY 07 -08 FY-08 -09 FY 09 -10 FY 10 -11 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 " Priority is subject to change. 30 of 60 «` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: FUELING STATIONS TANK REHAB. "Dept. Priority: CI031 Project Location: Murray Park Project No.: Cate o : FUNDED /UNFUNDED Requesting Dept.: Public Works DESCRIPTION. (Sketches, reaps, planning dctails K any project supporting documents) 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 most be replaced with double wall tanks no later than December 31, 2009. Scope of work} would include replacement of fuel tank, replacement of monitoring wells, installation of continuous leak detector system, and replacement of existing fuel station. 4 t JUSTIFICATION: To meet update regulations. JAW s: OPERATING IMPACT: None. CONCURRENCY: Concurrent with required applicable regulations. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 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 planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PUBLIC SWIMMING POOL /BLDG./FIELD *Dept. Priority: CI032 Project No.: Project Location: Murray Park Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Architectural, engineering and construction of public swimming pool at Murray park. JUSTIFICATION: Adding a public pool facility will enhance recreational for activities and provide safe place neighborhood youth - to swim. T OPERATING IMPACT.' Addition of maintenance and operational cost. CONCURRENCY. Consistent with the Murray Park Master Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE A/E Services 276,000 100,000 Construction 600,000 900,000 200,000 * *Total Budget: 276,000 700,000 900,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED 276,000 Other (Unfunded) 700,000 900,000 200,000 * *Total Funding: 276,000 700,000 900,000 200,000 * Priority is subject to change. 32 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: IT SYSTEM UPGRADE *Dept. Priority: CI033 Project Location: City Hall Project No.: Category: UNFUNDED Requesting Dept.: Information Technology— AudioNideo System DESCRIPTION: (Sketches, maps, planning dctails & any pro_icct supporting documents) To improve the audio /video system; relocation of the entire cabinetry to the rear of the City Commission Chabers; the rewiring of the wntire system; and equipment replacement. JUSTIFICATION. To better communicate with our residents. OPERATING IMPACT.' It would reduce frequent maintenance cost to the equipment. CONCURRENCY: Consistent with the City's administrative master plan. PRIORYRS. FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY I1 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase and Installation 48,000 50,000 50,000 **Total Budget: 48000 50,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 48,000 Other (Unfunded) 50,000 50,000 * *Total Funding: 48000 50,000 50,000 Priority is subject to change. 33 of 60 " Based on amounts estimated during preliminary planning. WRAMfl City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SW 62nd AVENUE IMPROVEMENTS (County) ^Dept. Priority: C1034 Project Location: SW 62nd Avenue Project No.: Requesting Dept.: Miami-Dade County Public Works Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & auy project supporting documents) Improvements to SW 62nd Avenue by Miami-Dade . W epr:O County (M]DC Project No. 20030189) including: 7 1 ..... TER reduction of driving lanes, wider sidewalks, storm MITER, t drainage, curbs and gutters, pavement marking, signing, signalization and street lighting. --- --- 01 JUSTIFICATION: For much needed traffic calming along SW 62nd - ----- ri Avenue. - — - ------ -- J I-LE OPERATING IMPACT: Minor landscaping maintenance by the County. WH I I r ........ . TAU ST sUNxT_R.__, CONCURRENC Concurrent with the People's Transportation Plan F L 1V I PRIOR YRS. FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE Construction 500,000 500,000 **Total Budget: 500,000 500,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (County) 500,000 500,000 **Total Funding: 500,000 500,000 Priority is subject to change. 34 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROV's Phase 4 *Dept. Priority: CI035 Project No.: CI07 -1214 Project Location:: City Streets Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Engineering and construction of improvements to � Uµt' 1' t1 f 4- M Pl:�� Ynl t� Nit, infrastructure for the following streets: t Th S.W. 58 }I Avenue (S.W. 74 Ill St. to S.W. 80 St.) and S.W. 74`h Terrace (S.W. 58`h Ave. to S.W. 57`'' Ave.). s t Aq ; E , tsx _ Yja -4 ` ryl"�ltT� k;r� $ c6 V� U Cq£ p r y F 4 1 s. r ,s s u" a <w r, Ytf k� . F aR i n f �i f � 7 fiH R51 j1 fr�;'S xk�A�i'c L�(�5tp JUSTIFICATION: To transform roads into dynamic, walkable and �S' °,+�. t d t ail � �Jk aesthetically pleasing neighborhood streets. �� t E ,s t4 ti - 1 n a� N. zi jh �i'..t� s K' L `n TRMYtt } P?I t{ a ��1 ^s OPERATING IMPACT: Additional of the improved streets.'d maintenance Zug ` 1 paysm rnmr 37 w'y7�__lai�� .. .� CONCURRENCY: Consistent with City's Comprehensive Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 24,000 Construction 350,000 * *Total Budget: 374,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP 149,335 SFWMD 200,000 Stormwater Utility Fund 24,665 * *Total Funding: 374,000 * Priority is subject to change. 35 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROV's Phase 5 *Dept. Priority: C1036 Project No.: Project Location: City Streets Category: UNFUNDED Requesting Dept: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Engineering and construction of improvements to infrastructure for the following areas: GET— S.W. 85h Street (S.W. 62 rid Ave. to S.W. 60'h Ave.); S.W. 64th Avenue S.W. (S.W. 58"' Terr. to approx..300 feet l� . ..... . .. .... 1, > "KI :r L ji 'OgM -E rn 'S north); IM, tg 4795 S.W. 75 th Avenue (CSM Public Works Parking Lot). U '`71 21 -21 "Y J JUSTIFICATION: To transform roads into dynamic, walkable and aesthetically pleasing neighborhood streets. M TOR, 71N -IM P T1 M r OPERATING IMPACT.- Additional maintenance of the improved streets. 011fid -XI CONCURRENCY.- Consistent with City's Comprehensive Plan. 1 � -N PRIOR YRS. FY 07-08 FY 08-09 FY 09 -10 FY 10-11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE A/E Services 10,800 Construction 275,800 **Total Budget: 286,600 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 286,600 **Total Funding: 286,600 Priority is subject to change. 36 of 60 Based on amounts estimated during preliminary planning. - City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: . CITYWIDE DRAINAGE IMPROV's Phase 6 "Dept. Priority: CI037 Project No.: Project Location: City Streets Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps; planning details & am project supporting documents) Engineering and construction of improvements to tin,m0idk�H�a � � . infrastructure for the following streets: S.W. 59 th 74th 80th thr Avenue from S.W. 74 St. to S.W. 80 St. and SW 74 58th 9th Terrace from SW 58 Avenue to SW 5 Avenue. ' ? z i14. 1L ;i� z4Wir i o- w— j} x 4f5si 1Ds��i t l J" v.•' ��r 7j• �d '�'�].K�v�aFfl'�"�CYt'F�5�1�' ti^Y�jj� �t�r�;"�a'a�.'�h ESf k j ;ib�t,xya'i h '•�.£'v' �f eyC f � �' _ �d�"- tt ri �' �4 � e_.�7Yif 4 Nill s4 /a ihs L(+^��7yngy ,�$'Mn_t ` .,s JUSTIFICATION:�� To transform roads into walkable and aesthetically pleasing neighborhood streets. ti Z� ^'a k r k - " '� �� ;t� � t�, 1 s`� ' 1.11'. y a xa, i '4 , OPERATING IMPACT: Additional maintenance of the improved streets.k1 _ �•i'tF� tr tkf fi l6 ti v 3'W t t v i la w L c r 3 CONCURRENCY.' Consistent with City's Comprehensive Plan. l-WN .�, $ T KT F� yJs'l s if� 'F*1'D-• PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 55,500 26,000 Construction 370,300 *'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 change. 37 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: WEB- COMPATIBLE GIS *Dept. Priority: CI038 Project Location: Citywide Project No.: Cateciory7 UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details & any project supporting doctuncnts) Purchase of the ESRI ArcGIS Server Advanced — The existing ArcGIS and Enterprise software and hardware in order to allow a AutoCAD workstation, iPAQ City's property owners and general public to report the handheld computer, printer, problems /issues over the web. This solution will also o 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 of property owners and general public more efficient o ° °' ° (decrease notification and response times and reduce ArcGIS Server work hours and fuel need for handling the reported problems /issues). OPERATING IMPACT: None. '`� � '• Internet, including all CONCURRENCE: Fully concurrent with the already installed GIS system viewers /participants and the Public Works' handling of problems /issues. It _ will provide more functionality of it. PRIORYRS. 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 Funding: 72,000 Priority is subject to change. 38 of 60 " Based on amounts estimated during preliminary planning. Dnlyv City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING (MULTIPLE PHASES) *Dept. Priority: PTP01 Project Location: Sunset Drive (western limits to US 1) Project No.: Category: FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details S any project supporting documents) This project includes traffic calming between SW 62 Avenue and US 1, to include: wider sidewalk, landscaped median, drainage system upgrade, street ;_j," _ �....L _ } -_= furniture, street lights improvements, irrigation for the R...... --- L.1--- - -,4 == _ entire project limit and landscaping. JUSTIFICATION: Residents have stressed the importance of making our friendly. As of Hometown Plan 1.1Z roads pedestrian part "' i j �� Area 2 and Charrettee for the area, it is intended to -• �! - create a calm and pedestrian friendly corridor. ; � ; ; r -J-Ll A1. "! w- I y OPERATWG IMPACT. Additional maintenance will be needed. Increase in annual maintenance cost will be required._.. .', -. �`. -'t `nT<,_'E a CONCURRENCY.- Concurrent with the Charrettee prepared for the area ` ':`` • = +:ice and the CSM Comprehensive Plan. i A` "' -•' ' �� PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Engineering (includes survey 349,000 130,000 50,000 30,000 20,000 and testing) Construction 2,148,000 1,150,000 1,200,000 1,200,000 * *Total Budget: 349,000 2,278,000 1,200,000 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 63,000 602,000 200,000 100,000 120,000 SMCRA 95,000 35,000 30,000 100,000 Other (Unfunded) 403,000 1,000,000 900,000 * *Total Funding: 349,000 2,278,000 1,200,000 1,230,000 1,220,000 Priority is subject to.change. 39 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: . -. . •1 Project I Requesting Dept.: Public Works Traffic calming by using , �es� 1r• i trees, ' • pedestrian crossings, MUM t'' •i r uol' RYtlI•!�= 1■ ■I ' can • a. =w..srss; �, a ;a' a� .• t !} nd "bump-outs" and other uses of trees on: SW 42 Terrace and SW 62 SW 42 Terrace and SW lye.„ LLILL cam.= {U33'= fes.T.a�+ lI1tUU1111 .LL.1 i 1YWia`: = '�- �'�$�r�q Mt•' v� �• 64ffi Avenue; and SW 44"' Street and SW 64th Avenue. } 1 pedestrian th Alignment of at � Street (Blue • • .. • : • • - •1 •w•�i t .af•':.0 nr� {� i .tar -son. rit rw ' t r Yus �s4..�f•�% mp *r should be discouraged. . ��■'^� � -.d%� .tll• 1 I % is . .a'fkacr g u� a g6&F��f CiyCi ■.r. w..'Cn4crwrj. .. 91- �j��}}�.lE!��' ffF%1 ■iM .- d�t�ES a *et . j•r• �' .rl'ir ■ iit ..n �• Residents transforming on the streets from hazardous commuter roads into dynamic, walkable and aesthetically pleasing 33f. "S �Ii�,.•.�e • i'a•% fill neighborhood streets. Nr1ari . a ul� son OPERATING IMPA CT Additional be " • - • Increase in ELF annual maintenance • • . . it .■ . isu uti IR. 5 -- a i•� .i �• ■ �� F;t ��JkP �1v t. � i■ ■>"_ .-s. ■r�s ♦ .rr r s`ti�ir� �i a s..q r ■s � . . tp Concurrent • . Plan and Traffic Calming Study • : r LL. •ir �� Mft MTt'Gd ■'�riq . • .ia •urn % :� ■ ■rl. a t r ■� } 1 EXPENDITURE SCHEDULE Study Survey 3,500 2,500 Engineering 11 7,500 Construction 120,000 0,000 **Total Budget: ��G SOURCES APPROPRIATIONS SCHEDULE (Unfunded) 111 1 111 • - Funding: " Priority is subject to change. 40 Of 60 "' Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP03 Project Location: Snapper Creek Neighborhood- Project No.: Reauestina Dept.: Public Works r:atarnnni- FTTNTIRT) DESCRIPTION: Traffic calming by regulatory signs, entrance features, textured paving, medians, raised crosswalks and roundabouts within the Snapper Creek Neighborhood. JUSTIFICATION: Residents in the Snapper Creek neighborhood have stressed the importance of traffic calming. OPERATING IMPACT: Additional maintenance will be needed. Increase in annual maintenance cost will be required. CONCURRENCY.- Concurrent with the CSM Comprehensive Plan. In accordance with results of Snapper Creek Charrette and Commission approved resolution. maps, piannmg aerans a any as � w� a. MANN It I PRIORYRS. I FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY I EXPENDITURE SCHEDULE Engineering Construction 50,000 25,000 ' * *Total Budget: ( 50,000 1 25,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan I 1 1 50,000 1 25,000 * *Total Funding: I 50,000 1 25,000 ` Priority is subject to.change. 41 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: P_TP04 Project Location: Manor Lane Vicinity Project No.: Cate or : UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details &- any proiect supporting documents) Traffic calming measures by utilizing turn restrictions, textured paving, divert ers, pavement marking and Locations for Recommended Internal and signage, speed humps, and pavement realignment at External Improvements: various intersections and locations along or in the vicinity of Manor Lane. Manor Lane SW 63rd Avenue SW 63rd Place SW 64h Court SW 65th Place JUSTIFICATION: Residents in the vicinity of Manor Lane have stressed the importance of traffic calming to preserve the quality SW 66th Avenue of life, safety and physical environment of the 67th S W 67 Avenue residential neighborhood. SW 68th Avenue OPERATING IMPACT Additional maintenance will be needed. Increase in SW 74th Street annual maintenance cost will be required. SW 77d' Terrace SW 78d' Street SW 78d' Terrace CONCURRENCY: Per Manor Lane Traffic Intrusion Study prepared by Civil Works, Inc., February 2001. SW 79h Street SW 80th Street PRIORYRS. FY 07 -08 FY 08 -09 1 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering Construction 15,000 * *Total Budget: 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 15,000 * *Total Funding: 15,000 Priority is subject to change. 42 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Priority is subject to change. 43 of 60 " Based on amounts estimated during preliminary planning. Old 11116 111110 1 Roadway repair, resurfacing and parking analysis as it relates to needs in the traffic downtown . ..�� .l�� .� �� mot III ■111 —'1 III—. � � d! �PV tH FP. IS. R�G`�'PEY€E•!�&��a�Ct J', -am.ar •'I @i;6'4"`L €!'- ^&1 ®{I ■'' 11/� .t �flhSl.4a°C°17 E ��P�+�$..�.' m �RfRS�ta�c�RS4 €I elegy tr3 tlJ 'u"e3.`I646"IIF RF. �6L �� `P.'s,,'- �4�K:IR�'�• v.iE 15, S� © d;r.y i' �!S�It�J.51;`5[FiA:msl -+4 �Ffv��Pe�4�J111♦ .' m@ S,'. �r°_: 4" �tS1 3lw'19c.'e_bl`IB,I:@Pa,�mm�aa f .� & a.�� -.L l �� r'.'.75' r��i. ; � ■ -�i �I 64 m- IEaal ■1■ ' -11 e�i PPEIL.tli! T'_' r661� e�'u Fs6e . ■ - condition . paved • safety of • pedestrian r4tiESE�i s��.r,.pica i; �• 1_ S7.'°.s��wiigF�wm�!�e�I�S�P�RtI .- :e!�;m��maa�t! :•fl'si€S695S8ka�v53�5"s'c3 €ems �_c�L'n'6c,:.e`a�vxca��4 ae €ea;ecs�e- lasu�a�:t:�t sl +:i -- 4M1'�°bz"�€S�Rhia`"aw4,.•' '-£§',i.Sd�.°d'R�;tl ,_'. �. �F€* yF' 2' �7�@: S: .,.- �";OURN��g�mu=.n.:�pasa�W_. RLS' r- S' ff.' �fE'��L@��:E3':3fEvrGf='G9G&BI :5' L9.9 --,. . - Improvement will reduce street maintenance cost but - will .' • • _ : 5�' &F5t'.�"y & 3" 9�'$ 6�8!FaLl6lkl`:.Si«EC:FE,i�€F3 nv�tc- il�i4@�u':Q6r1�rW�.t�-' Li' ISS�R, �e3s&, i€ RIgeF €R�RE€t?.�lT?�Fi!F.:Biez�60 "• ems ;�631Eee♦e'3,��`.€5.:httSF.F' "�z'�s�� °_,•;3Y�SSe`le3ffi!e e;ssas' t G' '•L? �fr�s�esfl;'tl. :' 24E �eRr €ia5�- _v !ee4e.�iT�RON ��iescxsam r-tru51MIXIM a ffi.!�a2 3;2. Mom =3§",1d6fl� i�`tTV114- °'=e M,.8 €��+ ce s'tSS;s4cG'siws�s: q11 ° -'� rocs Concurrent Capital Improvement Plan. �€�iwm�"�mm�ismuo•I afe@7'— ••E -"r3 ■■■■ °rt�5 * ��P' 3oo:�v's�fiE 9k_ 4Sg�u4.' wm'°:- 65L. •P'�acP ISg' 1` �I ¢a:I 'n'�"°!Sw.i IP£€aiffgK¢..__ =��R__'-- 6P&:!�llijl9- r4a€ 'd9E_sue._!,�I' �e�: rrN�t�:�k�!a��n�.e .2201.111' 15-M IRE:t.?�.a..55•� ■,�, gz .:�:!'E 6E�Rn"��eSR ✓��' EJ_fK"'PN6S,! 0:°gnu'Ulr�':= B2�1�1911 Engineering Construction • • • **Total i5udget: FUNDING - © 1 - . • - a • People's Trans. • Other **Total Funding: . i • • Priority is subject to change. 43 of 60 " Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: ROADWAY RESURFACING Project Location: Citywide Requesting Dept.: Public Works DESCRIPTION: Roadway resurfacing of streets throughout the City exhibiting severely damaged or deteriorated asphalt surfaces. JUSTIFICATION. The condition of paved surfaces is critical to the safety of vehicular and pedestrian traffic. The condition of the roadway surface is also important for street sweeping maintenance. OPERATING IMPACT: Will minimize maintenance cost. CONCURRENCY Consistent with the City's 5 -year Capital Improvement Plan. DRAFT *Dept. Priority: PTP06 Proiect No.: I Category: FUNDED (Sketches, maps, planning derails cC auy project supporting documents) Roadway Resurfacing Program: 1. SW 74 Terrace from Red Road to SW 58 Avenue* 2. SW 57 Court from SW 74 Street to SW 74 Terrace 3. SW 58 Avenue from SW 74 Street to SW 80 Street* 4. SW 74 Terrace from 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 58 Ave. to end of cul -de -sac 8. SW 77 Terrace from Red Road to SW 59 Avenue 9. (SW 77 Tern and 58 Ave. is a 4 -way stop intersection) 10. Brown Drive from SW 58 Court to SW 59 Avenue 11. SW 58 Court from Brown Drive to SW 80 Street 12. Brown Drive from SW 57 Court to SW 58 Avenue 13. SW 57 Court from Brown Drive to SW 80 Street 14.. SW 62 Terrace from SW 60 Ave. to SW 62 Avenue ** 15. SW 63 Street from SW 60 Avenue to SW 62 Avenue ** 16. SW 63 Terrace from SW 60 Ave. to SW 62 Avenue ** * * Part of Snapper Creek Drainage Improvement 17. Commerce Lane 18. Progress Road 19. SW 58th Place 20. SW 69th Street **Total Funding: 76,500 I 35,000 1 49,900 1 35,000 I 35,000 1 35,000 Priority is subject to change. 44 of 60 " Based on amounts estimated during preliminary planning. PRIORYRS. FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering Construction 3,000 6,000 67,500 35,000 1,500 3,500 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 1 49,900 1 35,000 1 35,000 35,000 **Total Funding: 76,500 I 35,000 1 49,900 1 35,000 I 35,000 1 35,000 Priority is subject to change. 44 of 60 " Based on amounts estimated during preliminary planning. 'DRAFT City of South Miami 2007/08 - 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BUS PULLOUT BAY *Dept. Priority: PTP07 Project Location: U.S.1 between Sunset Drive and SW 62 Avenue Project No.: Category: FUNDED Requesting Dept.: Public Works DESCRIPTION. (Sketches, maps, planting details & any project supporting documents) Asphalt paved pullout bay along U.S.1 for southbound �" r - ` traffic. To be constructed between SW 72nd Street (Sunset Drive) and SW 62nd Avenue. 71ST t 5T o rryd' , SW r291) ST. 4 x JUSTIFICATION: Allows large transit vehicles, such as trolleys and buses, to make required stops without disrupting the flow of traffic. �.;• OPERATING IMPACT: Additional maintenance will be needed.," ..�«r �/, � SW 741H TE S K h r ' CONCURRENCY.• Concurrent with the CSM Comprehensive Plan and SW_. { Five Year Capital Improvement Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey Engineering 25,000 Construction 85,000 15,000 * *Total Budget: 110,000 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 110,000 15,000 Other (Unfunded) * *Total Funding: 110,000 15,000 * Priority is subject to change. 45 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TROLLEY SYSTEM *Dept. Priority: PTP08 Project Location: Downtown and CPA Areas Project No.: Requesting Dept.: Public Works Cate o : FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Trolley system designed to provide transportation city of south Miami services within the business district, Community TROLLEY ROUTE AND STATIONS Redevelopment Area, City Hall, and Metrorail Station. JUSTIFICATION. 'a Provides relief for parking and traffic problem in µ •� business district, assists pedestrians, enhances $ir,,,... s hometown look and feel. � d .... %V 02ND sT _- .....:.. suN OPERATING IMPACT. Additional maintenance will be needed. CONCURPENCY. Concurrent with the CSM Comprehensive Plan and Five year capital Improvement Plan. 0 0.1 0.2 0.3 PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Contractual Services / 76,834 70,834 36,000 36,000 Lease Purchase * *Total Budget: 76,834 70,834 36,000 36,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 76,834 70,834 36,000 36,000 * *Total Funding: 76,834 70,834 36,000 36,000 Priority is subject to change. 46 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BUS SHELTERS *Dept. Priority: PTP09 Project Location: Charrette Too (CRA) Area and Sunset Drive Project No.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any prgiect supporting documents) Bus shelters in the selected existing bus stops along City -owned rights -of -way at SW 59th Place, SW 66th Mom Street and SW 72nd Street (Sunset Drive). JUSTIFICATION: CRA citizens have stressed the need for comfortable and aesthetically pleasing waiting areas. OPERATING IMPACT.' Additional maintenance will be needed. CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. PRIORYRS. I FY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering 5,000 5,000 Construction 70,000 50,000 50,000 * *Total Budget: 1 75,000 1 55,000 1 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 75,000 55,000 50,000 * *Total Funding: 75,000 55,000 50,000 Priority is subject to change. 47 of 60 *` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP010 Project Location: SW 64 Street between SW 57 and 62 Avenues Project No.: Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details cC any project supporting documents) Traffic calming for SW 641h Street (Hardee Drive) between SW 57t'' Avenue and SW 62nd Avenue. Includes textured pavement, pavement realignment and traffic control signage and striping. o L 1 C �. JUSTIFICATION: CRA citizens have stressed the importance of transforming the streets from hazardous commuter roads into dynamic, walkable and aesthetically pleasing - - `�\ neighborhood streets. L � OPERATING IMPACT: Additional maintenance will be needed. i CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey 3,000 Engineering 4,500 Construction 100,000 173,000 270,000 * *Total Budget: 100,000 180,500 270,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 80,500 OCED 100,000 Other (Unfunded) 100,000 270,000 **Total Funding: 100,000 180,500 270,000 Priority is subject to change. 48 of 60 " Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING & DRAINAGE IMPR. Project Location: Charrette Too (CPA) Area Requesting Dept.: Public Works DESCRIPTION: (Sketches Traffic calming for Church Street (SW 59th Place) FY 11 -12 intersections, SW 62nd Avenue crosswalk locations and EXPENDITURE SCHEDULE Hardee Drive (SW 64th Street). Also included are raised 100,000 500,000 intersection at SW 64th Street and SW 59th Place and 4,000 5,000 12,000 400,000 45,000 255,000 small roundabout at SW 60th Street and SW 59th Place. This will also include applicable drainage improvement * *Total Budget: 600,000 needs as a result of the roadway re- alignment. 421,000 JUSTIFICATION: CRA 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 IMPACT: Additional maintenance will be needed. CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. DRAFT "Dept. Priority: PTP11 Project No.: maps, planning details & any project supporting documents) * *Total Funding: I 600,000 1 I 421,000 1 300,000 * Priority is subject to change. 49 of 60 " Based on amounts estimated during preliminary planning. PRIOR YRS. FY 07 -08 i9 N 1 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey Engineering Construction 100,000 500,000 4,000 5,000 12,000 400,000 45,000 255,000 * *Total Budget: 600,000 421,000 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 600,000 1 421,000 1 300,000 �rd Mp mg VIE ..x a j� zn * *Total Funding: I 600,000 1 I 421,000 1 300,000 * Priority is subject to change. 49 of 60 " Based on amounts estimated during preliminary planning. PRIOR YRS. FY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey Engineering Construction 100,000 500,000 4,000 5,000 12,000 400,000 45,000 255,000 * *Total Budget: 600,000 421,000 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 600,000 1 421,000 1 300,000 * *Total Funding: I 600,000 1 I 421,000 1 300,000 * Priority is subject to change. 49 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08-2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CONTROL Project Location: Cocoplum Terrace Neighborhood & SW 62 Avenue Requesting Dept.: Public Works Department DESCRIPTION: Final phase of the construction of intersection improvements along with roadway modifications to calm traffic in the Cocoplum Terrace neighborhood. Engineering • process • for • the installation • of • crosswalks "d along SW 62 Avenue. man 0 ■ ■ IS a MEN MR ■W■■ -= 000- 111111161111111111 EMN !11 SEIM ME rM 1111 MOWN HIN agg, JUSTIFICATION: • address speeding and traffic intrusion in local residential streets. Also to assist pedestrian traffic crossing SW 62 nd Avenue. 11,11,11,11 . . . . . . . . . . . . . 06 W_Tffl ORMW -mo= INNER W� W H WORM OPERATING IMPA CT Additional maintenance will be required. , 111 911 milli lips ligim", MON C#NCURRENCY: Concurrent with Cocoplum Terrace Neighborhood Traffic Management Plan. Engineering Construction **Total Budget 1 .1 1 111 • 111 11 111 -_ ■ UNDIYlii SOURCES City's General Fund Other (Unfunded) 1 111 1 111 11 111 Total Funding: 1 •1 1 111 � 111 11 111 __ Priority is subject to change. 50 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: GYM DIVIDER *Dept._ Priority: PRO1 Project No.: Project Location: South Miami Community Center Requesting Dept.: Parks & Recreation Category: FUNDED DESCRIPTION: (Sketches, maps, pluming details & any project supporting documents) Divider curtain is a cost effective way to separate areas of our gymnasium. f, RAT :� i ' .site'+^• <:.•� A� _`� i'H � ""'"u JUSTIFICATION:s S Will allow department to hold more events _�"f ,. simultaneously. Top-Rd- OPERATING IMPACT: This gym divider curtain rolls neatly on the drive pipe and is lifted by a motor. CONCURRENCY.- This project provides for additional patron use of the community center gymnasium. PRIORYRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Gym Divider 12,000 * *Total Budget: 12,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 12,000 * *Total Funding:. 12,000 Priority is subject to change. 51 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: YOUTH TRANSPORTATION *Dept. Priority: PR02 . Project No.: Project Location: South Miami Community Center/Murray Park Requesting Dept.: Parks & Recreation" Category: FUNDED DESCRIPTION: - (Sketches, maps. pl arming details h, arty• project supporting documents) Two 15 passenger vans for transporting children to and from their sporting events as well as to and from any field trips. / § 1 j T, . Ez Lt) ry JUSTIFICATION. Children currently do not have an adequate form of transportation to participate in sporting events outside the immediate area. � ,��; � Zvk� � x.. OPERATING IMPACT.' Licensed staff would need to drive children to and from events. CONCURRENCY: To meet applicable needs of the community. PRIOR YRS: FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE 2 Vans ($19,350 each) 46,844 1 Mini -Bus for Senior Center 38,700 **Total Budget: 46,844 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 38,700 46,844 * *Total Funding: 38,700 46,844 Priority is subject to change. 52 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CRA -P &R ADMINISTRATIVE FACILITY Project Location: 5825 SW 68th Street *Dept. Priority: PR03 Project No.: Category7 UNFUNDED Requesting Dept.: CRA DESCRIPTION: (Sketches, maps, planning dctvls S any project supporting documents) Acquisition of the property to provide flexible building space for accommodating the office space for the SMCRA and a business incubator, as well as the additional land/building space for phase II of the —� Multipurpose Center. 64tH SS 7 _ � 1 i i y JUSTIFICATION: To facilitate construction of the Multipurpose Center's swimming pool, allow for a maximizing of programming space, and to accommodate a small -scale business incubator, all of which are community's dreams and hopes. OPERATING IMPACT. Increase in in -house maintenance. CONCURRENCY: Concurrent with the SMCRA Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 1 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Acquisition 400,000 30,000 * *Total Budget: 400,000 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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SM PARK MASTER PLANNING *Dept. Priority: P_R04 Project Location: Downrite Park (4300 SW 58d' Avenue) Project No.: Requesting Dept.: Parks and Recreation Category: UNFUNDED DESCRIPTION: (Sketches. maps, planning details & any project supporting documents) To consolidate the active sports park developmental �' - G >t % J " ';: interests of the City with those of the surrounding neighborhood, the YMCA and sub contractors currently providing services at the park. j j t N in e, t T_ JUSTIFICATION: j! The City currently has only one park that has fields i E available for night -time use. Lighting of the 5 acres of F, j l i' 1{ I athletic fields will double the amount of lighted field space available to and adult leagues in the City. �4 = i' i { youth In addition, these lighted fields will provide much r ' needed relief to the fields located at Palmer Park. , il - ' ! OPERATING IMPACT: Will create the basis of how the park will be used and 1 L e - -- W' �' - !_: ; ; .I , 1 :.!,_- 1 ; ,l establish capital investment needed. 1. C j ssu „ CONCURRENCY: This project is concurrent with the Recreation Open - MUr ao M 31 Space element of the City's Comprehensive Plan - to L I ; ! FT "Continue budget emphasis upon enhancement projects 6w`iar Sr 1 ' rE such as lighting. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural Study 50,000 * *Total Budget: 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 50,000 * *Total Funding: 50,000 Priority is subject to change. 54 of 60 *` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08-2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: FIELD LIGHTING *Dept. Priority: PR05 Project Location: Downrite Park (4300 SW 58th Avenue) Project No..- Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION. (Sketches. maps, planning details & any prQject supporting documents) Installation of sports lighting on ball fields that would not intrude into the neighboring properties. JUSTIFICATION: The City currently has only one park that has fields J available for night-time use. Lighting of the 5 acres of athletic fields will double the amount of lighted field space available to youth and adult leagues in the City. J-77T T'1 In addition, these lighted fields will provide much- needed relief to the fields located at Palmer. Park. t= L iJ OPERATING IMPACT. Electrical costs will increase by approximately $ 10,000. 171-1 i-I.-I -1-1 L 1 I CONCURRENCY L This project is concurrent with the Recreation Open City's Comprehensive Plan to D, . ... .. Z71 i� Space element of the - "Continue budget emphasis upon enhancement projects such as lighting. i J PRIOR YRS. FY 07-08 FY 08 -09 FY 09 -10 FY 10-11 FY 11-12 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 300,000 **Total Budget'. 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 300,000 **Total Funding: 300,000 Priority is subject to change. 55 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT, PROJECT REQUEST FORM Name of Project: TENNIS COURT LIGHTING "Dept. Priority: PR06 Project Location: Dante Fascell Park (8600 SW 57 Avenue) Project No.: Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details 8 any proicct supporting documents) Installation of lighting on six tennis courts. Sw 82N ST JUSTIFICATION.' The tennis courts at Dante Fascell Park represent the only "tennis center" serving City residents, most of whom are working class people who do not have the 84TH SW ST opportunity to play tennis during the day -time. The addition of lights would increase available court time by as much as 30 % .'. OPEF,ATING IMPACT. z E The increase in electrical costs would be offset by y increased revenues. 4 v a ° CONCURRENCY. 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... PRIORYRS. FY 07 -08 FY 08-09 FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 150,000 * *Total Budget: 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 150,000 * *Total Funding: 150,000 * Priority is subject to change. 56 of 60 ** Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PARK ACQUISITION Project Location: Dison Property (North of 8031 SW 58h Avenue) Requesting Dept.: Public Works Department DESCRIPTION: (Sketches Purchase of vacant private property located adjacent to 8031 SW 58 Avenue. JUSTIFICATION: The acquisition of this parcel and conversion to a City park would provide the residents east of US 1 with an additional option for their recreational pursuits. The park would remain passive in nature with additional native landscaping a small open play area and simple park amenities such as benches, picnic tables and trash receptacles. OPERATING IMPACT.' Limited to only the cost for year -round maintenance which would be accomplished utilizing existing resources. CONCURRENCY: This project is concurrent with the Recreation Open Space element of the City's Comprehensive Plan - to "... undertake additional acquisition of property for recreation and open space." DRAFT *Dept. Priority: PR07 Proiect No.: maps, planning details & any project supporting documents) SW SW T9TH ST pRVI sw 80TH ST SW 81ST ST 8031 sW 51ST TE SW StNO ST sW S3RD ST PRIOR YRS. FY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Property Acquisition 500,000 100,000 150,000 Park Improvements 100,000 * *Total Budget: 500,000 ( 200,000 ( 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 500,000 50,000 FRDAP 100,000 100,000 Other (Unfunded) 100,000 * *Total Funding: 500,000 200,000 150,000 Priority is subject to change. 57 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South 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.: Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Removal and replacement of railroad -tie fencing at Dante Fascell Park and Fuchs Park, and installation of BOtR Wsry 1 fencing at Marshall Williamson Park and Van Smith d - e, Park. -. tii as w JUSTIFICATION: x -rLVri to "i t2 } t —i -� � i The existing railroad -tie fencing at Dante Fascell and — < IGtinsk !t �w T st`5r ' Fuchs Parks is extremely old and in a constant state of rse mR xr -4. - disrepair. There is no access - control fencing in place at H ' 61 11 3 t ; the other parks mentioned, allowing unauthorized vehicles to drive into the parks and children playing in t i 41.. the parks to run directly onto adjacent streets. 0 N - 4R4'/ti4 DR dtYtTdT.� �} kfNltRi CRt y _: ifi d o.,it n9rtt'n aat eM+..�tN S� fstg "��'°stari •svrx t OPERATING IMPACT: _ii...,s None. L i�1 t 1 +tnsi u CONCURRENCY: This project provides for additional safety for park 4 kt 1 sw eursi a r .......... t �� patrons. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DIGITAL FINGERPRINT EQUIPMENT *Dept. Priority: FN02 Project Location: Central Services Office, Sylva Martin Building Project No.: Category: UNFUNDED Requesting Dept.: Finance Department DESCRIPTION: (Sketches, maps, plauning dctails & any p%iect supporting documents) Digital fingerprint scanner, camera, portable computer and software. JUSTIFICATION. - Central Services office has been successful in the newly offered city services of fingerprints. It has brought substantial revenues in its first year. This would allow; us to download on a daily basis to FDLE all scanned fingerprints for their processing. OPERATING IMPACT: Paperless, no need to keep copy of Drivers' Licenses. Scanner digitally accepts the quality and therefore will reduce the number of returns. CONCURRENCY: PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase of equipment 15,000 * *Total Budget: 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 15,000 * *Total Funding: 15,000 " Priority is subject to change. 59 of 60 " Based on amounts estimated during preliminary planning. M&TV City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: VAN Project Location: Central Services Office, Sylva Martin Building Requesting Dept.: Finance Department *Dept. Priority: FN03 Project No.: Cate go : UNFUNDED DESCRIPTION: A small cargo van (only front seats). (Sketches, maps, plauning details $ any proicct supporting documents.) J l c JUSTIFICATION: Central Services office is the city's purchasing division', which requires to pick up deliveries. We currently have to call PW to either provide a truck or to have someone go to pick up and deliver, which is not cost - effective, asa� it requires that another employee is used for this purpose. OPERATING IMPACT: Additional maintenance of the van. c CONCUP.RENCY: PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY - EXPENDITURE SCHEDULE Purchase 20,500 * *Total Budget: 20,500 FUNDING SOURCES APPROPRIATIONS SCHEDULE General (Unfunded) 20,500 * *Total Funding: 20,500 Priority is subject to change. 60 of 60 Based on amounts estimated during preliminary planning. {I i 4�� ..:if � � � 1 y "r --.. r �� • r - _ T f "se! f G' ,III � ��;� ti�� ` • . . ` �. ! , O, � � _ �� - -c Cow- !DRAFT City of South Miami Five -Year Capital Improvements Plan FISCAL YEARS 2007/08 — 2011/12 Table of Contents Page PLAN OVERVIEW/ MESSAGE.. Table 1: FY 2007/08 — 2011/12 SUMMARY OF PROJECTS ............ ............................... ............................iii Table 2: FY 2007/08 — 2011/12 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 .......................................................... ..............................4 STREET RESURFACING PROGRAM —PHASE 1 ......................................................... ............................... 5 SW 661h STREET INFRASTRUCTURE IMP .............. : ................................. :................................................ 6 DOWNTOWN INFRASTRUCTURE IMP. — Phase V .................................................... ............................... 7 STORMWATERQUALITY RETROFIT ........................ :................................................................................ 8 CHURCHSTREETSCAPE ............................................................................................. ..............................9 DANTE FASCELL PARK IMPROVEMENT ................................................................. ............................... 10 PALMER PARK IMPROVEMENT ................................................................................ ............................... 11 US 1 MEDIAN IRRIG. & LANDSCAP. IMPR' S .............................................................. .............................12 VEHICLE MAINTENANCE BLDG. REHABILITATION .................................................. .............................13 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 REPLACEMENTOF PW VEHICLES .......................................................................... ............................... 21 MOBLEY BUILDING RENEWAL ................................................................................. ............................... 22 NEWPARKING LOT .................................................................................................... ............................... 23 REPLACEMENT OF POLICE VEHICLES ................................................................... ............................... 24 NEW POLICE HEADQUARTERS ............................................................................... ............................... 25 911 CENTER ............................................................................................................... ............................... 26 STAND -ALONE RADIO SYSTEM ............................................................................... ............................... 27 MOBILE COMPUTERS UPGRADE ............................................................................... .............................28 SOFTWARE REPLACEMENT ....................................................................................... .............................29 CITYWIDE TRAFFIC CALMING IMP .......................................................................... ............................... 30 DRAFT Table of Contents Paze FUELING STATIONS TANK REHAB .......................................................................... ............................... 31 PUBLIC SWIMMING POOUBLDG./ FIELD .................................................................... .............................32 ITSYSTEM UPGRADE ............................................................................................... ............................... 33 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 - Northside Charrette Area (PTP)* ............................................. ............................... 40 TRAFFIC CALMING - Snapper Creek Neighborhood (PTP)* ..................................... ............................... 41 TRAFFIC CALMING - Manor Lane Vicinity ( PTP)* ........................................................ .............................42 DOWNTOWN IMPROVEMENT( PTP)* ......................................................................... .............................43 ROADWAY RESURFACING (PTP)* ............................................................................. .............................44 BUSPULLOUT BAY ( PTP)* .......................................................................................... .............................45 TROLLEYSYSTEM (PTP)* ......................................................................................... ............................... 46 BUSSHELTERS ( PTP)* ................................................................................................ .............................47 TRAFFIC CALMING - SW 64`h Street ( PTP)* ................................................................ .............................48 TRAFFIC CALMING & DRAINAGE IMPR. - Charrette Too (CRA) Area ( PTP)* ........... .............................49 TRAFFIC CONTROL - Cocoplum Terrace ( PTP)* ....................................................... ............................... 50 GYMDIVIDER ............................................................................................................. ............................... 51 YOUTH TRANSPORTATION ...................................................................................... ............................... 52 CRA -P &R ADMINISTRATIVE FACILITY ..................................................................... ............................... 53 SM PARK MASTER PLANNING ................................................................................. ............................... 54 FIELD LIGHTING - Downrite Park .................................................................:............. ............................... 55 TENNIS COURT LIGHTING - Dante Fascell Park ...................................................... ............................... 56 PARK ACQUISITION - Dison Property ........................................................................ ............................... 57 ACCESS CONTROL FENCING AT CITY PARKS ...................................................... ............................... 58 DIGITAL FINGERPRINT EQUIPMENT - Central Services Office ............................... ............................... 59 VAN- Central Services Office ...................................................................................... ............................... 60 * (PTP) = People's Transportation Plan project City of South Miami South Miami PUBLIC WORKS & ENGINEERING DEPARTMENT U 4795 SW 75th Avenue • INcoaao■am �a t92V P Miami, Florida 33155 t ° Rj° Tel. (305) 663 -6350 Fax (305) 668 -7208 2001 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 projects totaling over $47,000,000.00. The 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, 1 997 requiring the City to develop a five -year capital improvement program "to undertake capital improvement necessary to keep its present public facilities in good condition and to accommodate new development within sound fiscal practices." The CIP is an official statement of public policy regarding long range physical development in the City. CIF is a multi -year scheduling of major purchases, infrastructure 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 anA 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 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 imposing a one half of one percent Charter County Transit System Surtax ( "Surtax ") pursuant to the authority of Section 212.055(1) Florida Statue, the City will receive its portion of the surtax funds 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 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 (2007/08 to 2011/12) Capital Improvement Plan. Table 1 D p mpu FY 2007/08 - 2011/12 Capital Improvements Plan A IMMARY AF PRA.IFCTS iii Fiscal Years Total Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2007 -12 CIO L Project Total. $6,742,069 $6,131,996 $11,562,130 $10,383,464 $5,004,802 $14,086,988 $47,169,380 1 SUNSET DRIVE MEDIAN $25,000 $75,000 $50,000 $125,000 LANDSCAP. IMPROV. 2 CITYWIDE DRAINAGE $150,000 $415,000 $30,000 $30,000 $30,000 $30,000 $535,000 IMPROVEMENT 3 SIDEWALK MASTER PLAN $500,000 $500,000 $500,000 $1,500,000 CITY'S ROWs 4 SIDEWALK MASTER PLAN $250,000 $250,000 $250,000 $750,000 COUNTY'S ROWs 5 STREET RESURFACING 1PROGRAM-PHASE $290,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 1 6 SW 66th STREET 1INFRASTRUCTUREIMP. $360,000 $68,000 $428,000 7 DOWNTOWN INFRASTR. $580,000 $580,000 IMP. - Phase V 8 STORMWATER QUALITY $770,000 $140,000 $140,000 $200,000 $200,000 $200,000 $880,000 RETROFIT 9 1 CHURCH STREET $1,097,000 $100,000 $100,000 STREETSCAPE 10 DANTE FASCELL PARK $127,096 $50,000 $50,000 $100,000 IMPROVEMENT 11 PALMER PARK $39,579 $25,000 $25,000 IMPROVEMENT 12 US 1 MEDIAN IRRIG. & ILANDSCAP. $95,000 $80,000 $200,000 $280,000 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 $1,302,000 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 17 CITYWIDE LANDSCAPING $75,000 $15,000 $25,000 $15,000 $15,000 $95,000 PROGRAM 25000 18 MARSHALL WILLIAMS $75,000 $75,000 $75,000 PARKIMPROVEMENTS 19 DOWNTOWN INFRASTR. $35,000 $388,000 $100,000 $523,000 IMP. - Phase VI 20 BIKE PATH 250000 $250,000 21 REPLACEMENT OF PW $234,000 $248,000 $252,000 $261,000 $267,000 $272,000 $1,300,000 VEHICLES 22 MOBLEY BUILDING $324,000 $419,000 $419,000 $419,000 $419,000 $1,676,000 REHABILITATION iii Table 1 D u2L� u FY 2007/08 - 2011/12 Capital Improvements Plan SIIMMORY AF PRf)JFCTS iv Fiscal Years Total Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2007 -12 a Project 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 50000 $525,000 24 REPLACEMENT OF $123,152 $180,696 $241,264 $262,802 $284,988 $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 $4501000 $550,000 SYSTEM 28 MOBILE COMPUTERS $200,000 $200,000 UPGRADE 29 SOFTWARE $600,000 $600,000 REPLACEMENT 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 (County) 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 $1,200,000 $1,230,000 $1,220,000 $5,928,000 Drive 40 PTP: TRAFFIC CALMING - $131,000 $130,000 $261,000 Northside Charrette Area 41 PTP: TRAFFIC CALMING - ISnapper $50,000 $25,000 $75,000 Creek N hbd. 42 PTP: TRAFFIC CALMING - $15,000 $15,000 Manor Lane Vicinity 43 PTP: DOWNTOWN $384,500 $350,000 $350,000 $300,000 $300,000 $1,300,000 IMPROVEMENT 44 PTP: ROADWAY $76,500 $35,000 $35,000 $49,900 $35,000 $35,000 $189,900 RESURFACING iv Table 1 FY 2007/08 - 2011/12 Capital Improvements Plan D SUMMARY AF PRC)JFCTS a, Fiscal Years Total a Project Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 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 45 PTP: BUS PULLOUT BAY 110000 $15,000 $125,000 46 PTP: TROLLEY SYSTEM $76,834 $70,834 36000 $36,000 $142,834 47 PTP: BUS SHELTERS $75,000 55000 $50,000 $180,000 48 PTP: TRAFFIC CALMING - $100,000 $180,500 $270,000 $550,500 SW 64 Street TRAFFIC CALMING & 49 JPTP: DRAINAGE IMPR. - $600,000 $421,000 $300,000 $721,000 Charrette Too (CRA) Area 50 PTP: TRAFFIC CONTROL - $310,360 $50,000 $195,000 $200,000 $445,000 Coco Ium Terrace 51 GYM DIVIDER, South Miami $12,000 $12,000 Community Center 52 YOUTH TRANSPORTATION $38,700 $46,844 $46,844 53 CRA -P &R ADMIN. FACILITY $400,000 $30,000 $430,000 54 SM PARK MASTER $50,000 $50,000 PLANNING 55 FIELD LIGHTING - Downrite $300,000 $300,000 Park 56 TENNIS COURT LIGHTING $150,000 $150,000 Dante Fascell Park 57 PARK ACQUISITION - Dison $500,000 $200,000 $150,000 $350,000 Property 58 ACCESS CONTROL $175,000 $175,000 FENCING at City Parks DIGITAL FINGERPRINT 59 EQUIPMENT - Central $15,000 $15,000 Services Office 60 VAN Central Services $20,500 $20,500 Office Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan f� u PRr),IFCTS PFR FUNDING SOURCES Vi Funding Sources Fiscal Years Total prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2006 -11 $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 ,City's General Fund I $4,286,746 1 SUNSET DRIVE MEDIAN $25,000 $75,000 $75,000 LANDSCAPING IMPR. 9 ISTREETSCAPE CHURCH STREET $30,000 $0 10 DANTE FASCELL PARK $15,000 $0 IMPROVEMENT 12 ILANDSCAP. US 1 MEDIAN IRRIG. & $95,000 $80,000 $80,000 IMPR'S 13 VEHICLE MAINTENANCE $4,500 $50,000 $50,000 BLDG. REHABILITATION 16 CITYWIDE LIGHTING $20,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 PROGRAM 17 CITYWIDE LANDSCAPING $75,000 $15,000 $5,000 $5,000 $10,000 $15,000 $50,000 PROGRAM 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 POLICE VEHICLES 31 FUELING STATIONS TANK $110,000 $110,000 REHAB. 33 IT SYSTEM UPGRADE $48,000 $0 TRAFFIC CALMING 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 $25,000 Coco plum Terrace 51 GYM DIVIDER $12,000 $12,000 52 YOUTH TRANSPORTATION $38,700 $46,844 $46,844 54 SM PARK MASTER $50,000 $50,000 PLANNING 54 FIELD LIGHTING, Downright $300,000 $300,000 Park 57 PARK ACQUISITION - Dison lProperty $500,000 $50,000 $50,000 County Incentive Grant $3,000,000 Program 15 U 1 OVERPASS $3,000,000 $3,000,000 FDEP $1,562,335 2 CITYWIDE DRAINAGE $90,000 $90,000 $90,000 IMPROVEMENT 35 CITYWIDE DRAINAGE $149,335 $149,335 IMPROV's Phase 4 Vi Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan L� PRn.iFCTS PER FUNDING SOURCES a Fiscal Years Total Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2006 -11 Funding Sources $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 TRAFFIC CALMING 39 (MULTIPLE PHASES) - $138,000 $961,000 $362,000 $1,323,000 Sunset Drive FEMA $0 10 DANTE FASCELL PARK $62,096 $0 IMPROVEMENT 11 PALMER PARK $25,882 $0 IMPROVEMENT f RDAP $200,000 10 DANTE FASCELL PARK $50,000 $0 IMPROVEMENT 11 PALMER PARK $10,000 $0 IMPROVEMENT 57 PARK ACQUISITION - Dison $100,000 $100,000 $200,000 Property Local Option Gas Tax $375,000 Fund 5 STREET RESUFRACING 1PROGRAM-PHASE $290,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 1 Miami-Dade Transit $1,500,000 Agency 15 US 1 OVERPASS $1,500,000 $1,500,000 OCED $676,000 6 SW 66th STREET $200,000 $200,000 INFRASTRUCTUREIMP. 9 CHURCH STREET $867,000 $100,000 $100,000 STREETSCAPE 32 PUBLIC SWIMMING POOL/ $276,000 $276,000 BLDG. /FIELD 48 TRAFFIC CALMING, SW 64 $100,000 $100,000 Street People's Transportation $1,800,234 Plan PTP TRAFFIC CALMING 39 (MULTIPLE PHASES), $63,000 $602,000 $200,000 $100,000 $120,000 $1,022,000 Sunset Drive TRAFFIC CALMING - 41 Snapper Creek $50,000 $25,000 $75,000 Nei hborhood 43 TRAFFIC CALMING - ISnapper $34,500 $0 Creek N hbd. 44 ROADWAY RESURFACING $76,500 $35,000 $49,900 $35,000 $35,000 $35,000 $189,900 45 BUS PULLOUT BAY $110,000 $110,000 46 TROLLEY SYSTEM $76,834 $70,834 $36,000 $36,000 $142,834 V11 Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan L� U PR0.IFr.TS PFR FUNDING SOURCES Cb Fiscal Years Total prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2006 -11 Funding Sources $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 47 BUS SHELTERS $75,000 $55,000 $50,000 $180,000 48 TRAFFIC CALMING, SW 64 $80,500 $80,500 Street SFWMD $645,000 2 CITYWIDE DRAINAGE $45,000 $275,000 $30,000 $30,000 $30,000 $30,000 $395,000 IMPROVEMENT 6 ISW 66th STREET $50,000 $50,000 INFRASTRUCTUREIMP. 10 CITYWIDE WATER $0 EXTENSION -AREA 2 23 CITYWIDE WATER MAIN $0 IMPROVEMENT - Area 3 35 CITYWIDE DRAINAGE $200,000 $200,000 IMPROV's Phase 4 SMCRA $2,011,000 9 CHURCH STREETSCAPE $200,000 $0 18 MARSHALL WILLIAMS 1PARKIMPROVEMENTS $75,000 $75,000 $75,000 22 MOBLEY BUILDING $324,000 $419,000 $419,000 $419,000 $419,000 $1,676,000 REHABILITATION TRAFFIC CALMING 39 (MULTIPLE PHASES) - $95,000 $35,000 $30,000 $100,000 $260,000 Sunset Drive S ecial Revenue Fund $15,000 17 CITYWIDE LANDSCAPING $5,000 $5,000 $5,000 $15,000 PROGRAM Stormwater Utility Fund $1,056,665 2 CITYWIDE DRAINAGE $15,000 $50,000 $50,000 IMPROVEMENT 8 STORMWATER QUALITY $170,000 $40,000 $40,000 $100,000 $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 34 SW 62ND AVENUE $500,000 $500,000 $1,000,000 IMPROV'S b MDC Other Unfunded $2,478,000 1 SUNSET DRIVE MEDIAN $50,000 $50,000 LANDSCAPING IMPR. 3 SIDEWALK MASTER PLAN $500,000 $500,000 $500,000 $1,500,000 Ci 's R 4 SIDEWALK MASTER PLAN $250,000 $250,000 $250,000 $750,000 County's ROWs viii Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan L� U PROJECTS PFR FUNDING SOURCES ix Fiscal Years Total Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2006 -11 Funding Sources $6,742,069 $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 INFRA STIR. $580,000 $580,000 IMP. - Phase V 8 STORMWATER QUALITY $600,000 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 RETROFIT 10 DANTE FASCELL PARK $50,000 $50,000 $100,000 IMPROVEMENT 11 PALMER PARK $25,000 $25,000 IMPROVEMENT 12 ILANDSCAP. US 1 MEDIAN IRRIG. & $200,000 $200,000 IMPR'S 13 VEHICLE MAINTENANCE $60,000 $60,000 BLDG. REHABILITATION 14 CITYWIDE DRAINAGE $300,000 $400,000 $700,000 IMPROVEMENT 17 CITYWIDE LANDSCAPING $15,000 $15,000 $30,000 PROGRAM 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 $15,000 $12,000,000 $12,015,000 HEADQUARTERS 26 911 CENTER $350,000 $350,000 27 STAND -ALONE RADIO $100,000 $450,000 $550,000 SYSTEM 28 MOBILE COMPUTERS $200,000 $200,000 UPGRADE 29 SOFTWARE $600,000 $600,000 REPLACEMENT 30 CITYWIDE TRAFFIC $60,000 $60,000 $80,000 $80,000 $280,000 CALMING IMP. 31 FUELING STATIONS TANK $70,000 $70,000 REHAB. 32 PUBLIC SWIMMING POOL/ $700,000 $900,000 $200,000 $1,800,000 BLDG. /FIELD 33 IT SYSTEM UPGRADE $50,000 $50,000 $100,000 36 CITYWIDE DRAINAGE $286,600 $286,600 IMPROV's Phase 5 37 CITYWIDE DRAINAGE $55,000 $396,300 $451,300 IMPROV's Phase 6 38 WEB - COMPATIBLE GIS $72,000 $72,000 ix Table 2 FY 2007/08 - 2011/12 Capital Improvements Plan L� PRn.lFCTS PER FUNDING SOURCES 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 Fiscal Years Total a Funding Sources Prior Years 2007 -08 2008 -09 2009 -10 2010 -11 1 2011 -12 200611 $6,742,069 $6,131,996 $11,556,530 $10,389,064 $5,004,802 $14,086,988 $47,169,380 TRAFFIC CALMING 39 (MULTIPLE PHASES), $403,000 $1,000,000 $900,000 $2303,000 .. Sunset Drive 40 TRAFFIC CALMING $131,000 $130,000 $261000, Northside Charrette Area = 42 TRAFFIC CALMING - Manor $15,000: $15 000 Lane Vicinity 43 iSnapper TRAFFIC CALMING - $350,000 $350,000 $350,000 $300,000 $300,000 $1300 000 Creek N hbd. 45 BUS PULLOUT BAY $15, 000 s'' 48 TRAFFIC CALMING, SW 64 $100,000 $270,000 ;$370,000:; Street TRAFFIC CALMING &isjr ?i' ° "`_ "`` 49 DRAINAGE IMPR., Charrette $600,000 $421,000 $300,000 Too (CRA) Area 50 TRAFFIC CONTROL $50,000 $170,000 $200,000 N&$420 ,000;:_ e Coco lum Terrace za if 53 CRA- P&RADMIN. FACILITY $400,000 $30,000 asfa =$430,000;.:1 56 TENNIS CT. LIGHTING - $150,000 '_ $150;000;; ?r Dante Fascell Park ``f` -r 57 PARK ACQUISITION - Dison' $100,000 00,000 °'' Pro a 58 ACCESS CTRL FENCING 1AT $175,000 CITY PARKS 59 DIGITAL FINGERPRINT EQ $15,000. '.f $i $15,000_ € €; Central Services Office 60 VAN, Central Services Office $20,500 ?.$20,500,.;:::iii 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 DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SUNSET DR. MEDIAN LANDSCAPING IMP. *Dept. Project Location: Sunset Drive Project Requesting Dept.: Public Works Category: Priority: CI001 No.: FUNDED DESCRIPTION: The relocation of trees and installation of new plants within Sunset Drive medians from SW 62nd Avenue to SW 69th Avenue, to include survey, irrigation system design and construction activities. (Sketches, maps; planning details & any project supporting documents) - . i A f T SW LUDL M y D H 67TH PV F F JUSTIFICATION: To beautify the City street. 5 OPERATING IMPACT. In -house maintenance of the new plants and additional cost of monthly potable water fee for irrigation system. c CONCURRENCY. Consistent with the City's Master Plan for Sunset Drive Improvement and Street Beautification Program. s PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural /Engineering Construction 25,000 75,000 50,000 * *Total Budget: 25,000 75,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund Other (Unfunded) 25,000 75,000 50,000 * *Total Funding: 25,000 75,000 50,000 Priority is subject to change. 1 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: CI002 Project No.: Project Location: Citywide Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, pl<vming details & any project supporting documents) To provide much needed drainage improvement along single- family residential area. c� �,!t�nutta JUSTIFICATION To prevent heavy flooding along single - family residential streets after rainfall events. OPERATING IMPACT. Requires maintenance of new /proposed drainage system. COMPLIANCE: Concurrent with the City Stormwater Master Plan. PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 45,000 15,000 Construction 105,000 400,000 30,000 30,000 30,000 30,000 **Total Budget: 150,000 415,000 30,000 30,000 30,000 30,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP 90,000 90,000 SFWMD 45,000 275,000 30,000 30,000 30,000 30,000 Stormwater Utility Fund 15,000 50,000 **Total Funding: 150,000 415,000 .30,000 30,000 30,000 30,000 Priority is subject to.change. 2 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM * Priority is subject to change. ** Based on amounts estimated during preliminary planning. r. . 3 of 60 Category: UNFUNDED (Sketches, maps, plarming details & ,my project supporting documents) ±� .�•_ D�;t{-= �� •,1 �j�R1�1'f�t.'n Nlli li.fitltl�gl I Ilrwi —ir �.'i� sl..,�g °•�,_'�Zi��•,��`A�Yi�ii •y'�9Fii' i1Si .r.�i•Ary �� 11 INR •,.. Construction **Total Budget: FUNDING SOURCES Other (Unfunded) "Total Funding: * Priority is subject to change. ** Based on amounts estimated during preliminary planning. r. . 3 of 60 DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SIDEWALK MASTER PLAN "Dept. Priority: CI004 Project No.: Project Location: County's Rights -of -Way Category: UNFUNDED Requesting Dept.: Public Works — Miami -Dade County DESCRIPTION: (Sketches, maps, plamiing details c@ any project supporting documents) To provide much needed sidewalks for connectivity to main corridors, schools, parks, community centers and neighborhood shopping centers. a� JUSTIFICATION: To provide a network of sidewalks for pedestrian navigating County's rights -of -way. OPERATING IMPACT. None — proposed sidewalk will be owned and l maintained by Miami -Dade County. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE 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 Funding: 250,000 250,000 250,000 Priority is subject to.change. 4 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STREET RESURFACING PROGRAM —Phase 1 *Dept. Priority: CI005 Project No.: Project Location: Citywide Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps. pluming details &any project supporting documents) The purpose of this program is to attain and maintain all . City -owned paved streets at a servicability level. The program will resurface, restore and rehabilitate existing streets on an as- needed basis, extending the life of the existing pavement. F JUSTIFICATION: To provide safe and well- maintained traffic ways and r preserve the investment of the City's infrastructure system. OPERATING IMPACT: This program will reduce operation and maintenance costs by repairing, rehabilitating and resurfacing to extend the useful life of the pavement. COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Construction 290,000 75,000 75,000 75,000 75,000 75,000 * *Total Budget: 290,000 75,000 1 75,000 1 75,000 75,000 75,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Local Option Gas Tax 2909000 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 ** Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SW 66th STREET INFRASTRUCTURE IMP. Project Location: SW 66th Street from SW 57th Ave. to SW 59th Pl. Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps. The engineering and construction of urban and streetscape design for SW 66th Street from SW 57th Avenue to Chuch Street. The improvements will include new sidewalks. JUSTIFICATION: To transform this hazardous commuter road into dynamic, walkable and aesthetically pleasing neighborhood street. OPERATING IMPACT.' Additional maintenance of the improvement corridor. COMPLIANCE: Consistent with SMCRA's planned improvement for the area and the City's Comprehensive Plan. DRIFT Priority: CI006 No.: pry: UNFUNDED [ails & any project supporting doc PRIOR YRS. FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 28,000 Construction 300,000 40,000 ""Total Budget: 360,000 1 68,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED 200,000 SFWMD 50,000 Other (Unfunded) 110,000 68,000 "Total Funding: ` Priority is subject to change. " Based on amounts estimated during preliminary planning. r 360,000 I 68,000 6 of 60 ■■■ �,� i /�!I �IiilliH� ■■ [� iso o ■ ® ■ss■ /I mil• � a� ® � � i�rrr lu�ra>t>■'rutmu�m� anrn PRIOR YRS. FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 28,000 Construction 300,000 40,000 ""Total Budget: 360,000 1 68,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED 200,000 SFWMD 50,000 Other (Unfunded) 110,000 68,000 "Total Funding: ` Priority is subject to change. " Based on amounts estimated during preliminary planning. r 360,000 I 68,000 6 of 60 DD�4 City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE IMP. — Phase V Project Location: SW 57th Avenue from Sunset Dr. to SW 746 St. Requesting Dept.: Public Works *Dept. Priority: CI007 Project No.: Category: UNFUNDED DESCRIPTION: To provide infrastructure improvements along downtown business: SW 57' Avenue from Sunset Drive to SW 746 Street. (Sketches, maps, plaruiing details & any project supporting documents) M.M Ht OAYE [i:OR I SN SMDff l L JUSTIFICATION: To provide much needed infrastructure improvements, to include drainage system upgrade and traffic calming. Y ' OPERATING IMPACT: Additional maintenance of new drainage structures. COMPLIANCE: Consistent with Stormwater Master Plan and the Downtown Improvement Master Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering Construction 80,000 500,000 " "Total Budget: 580,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 580,000 " *Total Funding: 580,000 Priority is subject to change. 7 Of 60 *' Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STORMWATER QUALITY RETROFIT *Dept. Priority: CI008 Project No.: Project Location: Citywide Category: FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps. plarming details & any project supporting documents) 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. Huh k?E JUSTIFICATION: To eliminate existing sporadic stormwater problems in an effort to provide a safer community for the City's residents. d OPERATING IMPACT: Requires maintenance of new stormwater drainage structures. n COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. l PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey, Eng., Geotech. 5,000 Construction 765,000 140,000 140,000 200,000 200,000 200,000 * *Total Budget: 770,000 140,000 140,000 200,000 200,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater 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 * Priority is subject to change. 8 of 60 *` Based on amounts estimated during preliminary planning. D DQ DU City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CHURCH STREET STREETSCAPE `Dept. Priority: CI009 Project No.: Project Location: Intersection of SW 59`h Place and SW 64th Street _ Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps.. planning details & any project supporting documents) The engineering and construction of urban and �pl streetscape designs for SW 59 Place (Church Street) ' lil and the intersection with SW 64 Street that will include •*^ _ t. traffic calming devices, and to include texture pavers,_ irrigation system, landscaping and pavement marking. - t...t -�. JUSTIFICATION: Community Redevelopment Agency (CRA) 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 IMPACT.' Additional maintenance of the improvement corridor. COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey, Geotechnical, 164,000 Engineering Construction 933,000 100,000 ""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: 1,097,000 100,000 Priority is subject to change. 9 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DANTE FASCELL PARK IMPROVEMENT *Dept. Priority: CI010 Project No.: Project Location: 8600 SW 57th Avenue _ Category: UNFUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (Sketches, maps.. planning details & any project supporting documents) Solutions to the existing problems and improving the existing conditions: building roof damage; ADA- accessibility of the building's bathrooms;; upgrade to pavilions; drainage problem around tennis playgrounds; upgrade of infrastructure; ADA- accessibility of mulch sw 82N ST trail; replacement of Australian Pines with 25 -foot trees and other landscaping. (Additional scope of work — v FEMA Disaster No. 1345). D SW 84TH ST JUSTIFICATION: To make needed improvements to the heavily used community park in a response to evidenced problems and complaints from residents. OPERATING IMPACT. Additional maintenance will be needed. Park staff to m provide: (1) study /report on the park; (2) estimate of -' costs; (3) annual needs report for landscaping. o I COMPLIANCE. Concurrent with the CSM Comprehensive Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering and 127,096 50,000 50,000 Construction * *Total Budget: 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: 127,096 50,000 50,000 Priority is subject to change. 10 of 60 *" Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PALMER PARK IMPROVEMENT *Dept. Priority: CIO 11 Project No.: Project Location: 6100 SW 67`l' Avenue Category: FUNDED /UNFUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (Sketches, maps. pluming details &any project supporting documents) Major upgrade of infrastructure; major building renovation including 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; - improvement to maximize parking. To create a conceptual Master Plan that would encompass all required improvements. : JUSTIFICATION: The park is very active, heavily used by the community and it needs upgrade. OPERATING IMPACT.' It will possibly reduce the cost of maintenance. g sw To T COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE 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 `* Based on amounts estimated during preliminary planning. M MQ M4 City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US I MEDIAN IRRIG. & LANDSCAP. IMPR'S *Dept. Priority: CIO 12 Project No.: Project Location: US 1 between Red Road and SW 80th Street Category: FUNDED Requesting Dept.: Public Works & Engineering DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) The survey, design and installation of irrigation system, 1 planting of trees and ground cover. UPS, JUSTIFICATION: To beautify major street medians within the City. . l F tlnt�o OPERATING IMPACT: In -house maintenance of the new plants and additional cost of monthly potable water fee for irrigation system. MOE r%r EMI COMPLIANCE: Concurrent with the City of South Miami V _ _ - Comprehensive Plan. - f `� III LOB Ul PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering' 20,000 80,000 Construction 75,000 200,000 * *Total Budget: 95,000 80,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 95,000 80,000 Other (Unfunded) 200,000 * *Total Funding: 95,000 80,000 200,000 * Priority is subject.to change. 12 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: VEHICLE MAINT. BLDG. REHABILITATION *Dept. Priority: CI013 Project No.: Project Location: 4795 SW 75"' Avenue Category: FUNDED Requesting Dept.: Public Works & Engineering DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Architectural, engineering and construction services for the rehabilitation of the motor pool building, to include: creating external exit to the second floor 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 that would make the facility functional in the next 10 years, especially if annex. 4 " JUSTIFICATION: To be code compliant and to provide adequate ingress /egress for the motor pool. Most importantly, to r create an exit from the second floor in order to ensure safety of the staff who periodically is sited there. OPERATING IMPACT: None. COMPLIANCE: To meet applicable building codes. I PRIORYRS. FY 07-08 FY 08 -09 I FY 09 -10 I FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering 4,500 Construction 50,000 Master Plan Preparation 60,000 * *Total Budget: 4,500 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 60,000 * Priority is subject to change. 13 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: CI014 Project No.: Project Location: Citywide Category: FUNDED /UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, pluming details &. any project supporting documents) 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 a vacuum truck t required to meet water quality requirements. ' r JUSTIFICATION. To eliminate existing sporadic drainage problems in an , effort to provide safe community for the City's` residents. Also required by the EPA -NPDES Municipal Permit for operating stormwater systems. OPERATING IMPACT. This activity is not expected to result in a significant increase in the operational and maintenance costs (excluding O &M of the vacuum truck). COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -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: 1,032,000 490,000 492,000 100,000 100,000 120,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater Utility Fund 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 amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US 1 OVERPASS . *Dept. Priority: CI015 Project No.: Project Location: US 1 and Sunset Drive Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps; pluming details & any project supporting documents) The study by a local architecture firm in conjunction with Miami -Dade Transit Agency (MDTA), the Metropolitan Planning Organization (MPO) and the Florida Department of Transportation (FDOT) showed that a pedestrian overpass will safely and effectively mitigate the physical barrier created by US 1. The overpass will also facilitate greater and safer pedestrian movement between downtown South Miami and the {�} Metrorail terminal. j_ 1 JUSTIFICATION: The current daily traffic volume of over 90,000 vehicles per day on US at the subject location is indicative of the difficulty in making any further adjustments to at- „tea grade pedestrian crossing facilities. 9e OPERATING IMPACT.' l� Ml COMPLIANCE. Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 07 -08 I FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE LIGHTING PROGRAM *Dept. Priority: CIO 16 Project Location: Citywide Project No.: Cate o : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This project consists of the installation of additional street lights at various locations within the City. Street lights will be installed by FPL under the existing agreement with the City. e JUSTIFICATION: To ensure security and prevent crime. I OPERATING IMPACT: Operation and maintenance to be provided by FPL. 7 CONCURRENCY. Consistent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Operation and maintenance 20,000 5,000 5,000 5,000 5,000 5,000 (Rental Fees) * *Total Budget: 20,000 5,000 5,000 5,000 5,000 5,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 20,000 5,000 5,000 5,000 5,000 5,000 * *Total Funding: 20,000 5,000 5,000 5,000 5,000 5,000 * Priority is subject lo change. 16 of 60 . *` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE LANDSCAPING PROGRAM "Dept. Priority: CIO17 Project No.: Project Location: Citywide Cate o : UNFUNDED /FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Installation of new street trees and other public " landscaping, and removal of noxious exotic vegetation from public rights -of -way. l r. JUSTIFICATION: To increase aesthetics and to satisfy the goals of neighborhood charrettes. OPERATING IMPACT. Minimal operating impact is expected: the trees and vegetation will require periodic pruning and watering when necessary. CONCURRENCY. Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 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) 15,000 15,000 " *Total Funding: 75,000 15,000 25,000 25,000 15,000 15,000 Priority is subject to change. 17 of 60 *" Based on amounts estimated during preliminary planning. 'DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MARSHALL WILLIAMS PARK IMPROV'S *Dept. Priority: CIO 18 Project Location: Marshall Williams Park Project No.: Cate o : FUNDED Requesting Dept.: Public Works Department DESCRIPTION: (sketches, maps, planning details & any proiect supporting dociwnents) 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. z�. r ; JUSTIFICATION: To have additional features, increasing the security and to make it comfortable for users. ; swssx�rca ........... OPERATING IMPACT: °. Additional maintenance will be required. II I swtamsr � � sw NTH sr� j CONCURRENCY: The project is consistent with the City of South Miami_ Comprehensive Plan. EW F 1 PRIORYRS. FY 07 -08 W08-09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 12,750 Construction 62,250 75,000 **Total Budget: 75,000 75,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE SMCRA 75,000 75,000 **Total Funding: 75,000 75,000 Priority is subject to change. 18 of 60 " Based on amounts estimated during preliminary planning. DI lvv City of South Miami 2005 -2009 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE IMP. — Phase VI *Dept. Priority: CIO 19 Project Location: SW 74th Street Project No.: Cate or : UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planting details e any project supporting documents) To provide infrastructure improvements along SW 74th Street, SW 59th Place, SW 61" Avenue and SW 76' t Street. This improvement will include traffic calming, drainage upgrade, streetlights, signage, landscaping and SUNSET OR W'�" °ST streetscape. mow JUSTIFICATION: To provide drainage rehabilitation, new sidewalks, g traffic calming and utility upgrades. ..; -- :,:„ r= p' _ tHST y j;;: SW 74TH TER 4 ��r R YFt F h!i P S g I Mro .i •»__- .. OPERATING IMPACT: City staff will need to maintain the new drainage �� a FEF1 structures. . i f CONCURRENCY: Consistent with Stormwater Master Plan and the - e - Downtown Improvements Master Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 58,000 Construction 330,000 100,000 Traffic Study (up -to -date) 35,000 * *Total Budget: 35,000 388,000 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 35,000 388,000 100,000 * *Total Funding: 35,000 388,000 100,000 Priority is subject to change. 19 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BIKE PATH *Dept. Priority: CI020 Project Location: Citywide Project No.: Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This project encompasses the feasibility study and preparation of a master plan for the proposed bicycle SOUTH n IAN path system citywide. Bicycle facilities will play an integral role in the future traffic circulation system. In addition, a deficient bikeway system, congested to the need roadways and restrictive rights -of -way point € . for a comprehensive study of intermodal relationships including a detailed bikeways and sidewalk plan. JUSTIFICATION: It has been noted that the current bikeway system is deficient.. OPERATING IMPACT.' Additional maintenance will be required. �a —r 1-1 CONCURRENCY. The project is consistent with the City of South Miami, — - — Comprehensive Plan. 61keway Plan . luvu: MLLlk LaeVaiY�MYd YNY PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Feasibility study & master 250,000 plan **Total Budget: 250,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 250,000 * *Total Funding: 250,000 Priority is subject to change. 20 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 206/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: REPLACEMENT OF PW VEHICLES *Dept. Priority: CI021 Project Location: 4795 SW 75"' Avenue Project No.: Category: FUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details R any project supporting documents) Public Works Department's fleet replacement program. Fiscal Year New Equipment Replacing Manufact'd 2007/08 Trash Dump Truck 2147 1998 F -250 Pick Up Truck 2358 1989 Water Truck 2132 1990 2008/09 F -250 Pick Up Truck 2358 1989 F -250 Pick Up Truck 2058 1999 2008/09 Small Dump Truck 2028 1993 Aerial Lift Truck 2572 1990 JUSTIFICATION.' To continue providing high quality services to our Automated Garbage Truck 2140 1999 residents. Recycle / Barricade Truck 2153 1990 Loader - New 2009/10 Automated Garbage Truck 2140 1999 Trash Dump Truck 2144 1991 OPERATING IMPACT: F -250 Pick Up Truck New Will reduce maintenance cost. 2010111 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. PRIOR YRS. FY 07 -08 FY 08 -09 1 FY 09 -10 1 FY 10 -11 FY 4 1- 12 ACTIVITY EXPENDITURE SCHEDULE Lease / Purchase Equipment 234,000 248,000 252,000 261,000 267,000 272,000 * *Total Budget: 234,000 248,000 252,000 261,000 267,000 272,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 234,000 248,000 252,000 261,000 267,000 272,000 * *Total Funding: 234,000 248,000 252,000 261,000 267,000 272,000 * Priority is subject to change. 21 of 60 `* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MOBLEY BUILDING REHABILITATION *Dept. Priority: CI022 (CRA) Project No.: Project Location: 5825 SW 686' Street Category: FUNDED Requesting Dept.: South Miami Community Redevelopment Agency DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This SMCRA owned facility is in a current state of disrepair. The building has been identified as a future site for community oriented office space. A structural g - feasibility study of the existing building must be initiated to determine possibility of renovation. The cost to construct a new building at this site is approximately�,�� — — — $2,000,000. The project is part of the South Miami i - Community Redevelopment Agency's goals and objectives to improve the existing the physical and economic conditions in the SMCRA area.s�r JUSTIFICATION: Based on the goals of the SMCRA master plan,' i underutilized vacant commercail buildings shall be renewed to their maximun econonmic potential. OPERATING IMPACT:�:� s CONCURRENCY: sw ?msT 1. Section 7, Part 1C, SMCRA Master Plan 2. Section 3, Part A, SMCRA Master Plan Updated PRIORYRS. I FY 07 -08 FY 08 -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 * *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 amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: NEW PARKING LOT *Dept. Priority: CI023 Project No.: Project Location: 5901 SW 70 Street (Old Inspection Station) Category: UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, pluming details & any project supporting documents) To provide a municipal metered parking lot that would _ generate revenue while providing much needed public }� MAi lER — - .. .... ...... .... .. parking. The improvement will require the demolition of the abandoned old inspection station building at the . site. JUSTIFICATION: To provide much needed municipal parking facility for our residents. MH OPERATING IMPACT. Minimal landscaping maintenance and lot sweeping. i "tie. oa CONCURRENCY.- Consistent with the City's master plan? Jvaiaio sY 14-17 A F1 PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering 75,000 Construction 400,000 50,000 **Total Budget: 475,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 475,000 50,000 * *Total Funding: 475,000 50,000 * Priority is subject to change. 23 of 60 ** Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: REPLACEMENT OF POLICE VEHICLES Project Location: Requesting Dept.: Police Department DESCRIPTION: To replace old police patrol/pursuit vehicles. JUSTIFICATION: After 6 years /approximately 75,000 miles, police patrol /pursuit vehicles must be replaced for safety and maintenance reasons. OPERATING IMPACT: Would reduce maintenance costs and continue to provide vehicles to other city departments with 75,000 miles instead of 100,000 plus miles. CONCURRENCY. Consistent with the City's Capital Investment Plan. DRAFT "Dept. Priority: CI024 Project No.: * *Total Funding: ( 123,152 180,696 241,264 262,802 282,988 " Priority is subject to change. 24 of 60 " Based on amounts estimated during preliminary planning. PRIOR YRS. I Category: FUNDED FY 09 -10 1 (Sketches, maps; planning details &any project supporting documents) 5 YEAR PLAN Purchase /Lease 123,152 FISCAL YEAR NEW EQUIPMENT REPLACING MANUFACTURED 07/08 6 Ford CV's 1 Ford CV 1996 123,152 1 180,696 2 Ford CV's 1997 284,988 FUNDING SOURCES 3 Ford CV's 1998 08/09 8 Ford CV's 1 Ford CV 1997 262,802 284,988 2 Ford CV's 1998 3 Ford CV's 1999 1 Ford CV 2000 09/10 8 Ford CV's I Ford CV 1998 7 Ford CV's 2000 10/11 8 Ford CV's 2 Ford CV's 1999 6 Ford CV's 2001 11/12 8 Ford CV's 1 Ford CV 2000 7 Ford CV's 2001 * *Total Funding: ( 123,152 180,696 241,264 262,802 282,988 " Priority is subject to change. 24 of 60 " Based on amounts estimated during preliminary planning. PRIOR YRS. I FY 07 -08 1 FY 08 -09 FY 09 -10 1 FY 10 -11 1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase /Lease 123,152 180,696 241,264 262,802 284,988 * *Total Budget: 123,152 1 180,696 241,264 1 262,802 284,988 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 123,152 1 180,696 241,264 262,802 284,988 * *Total Funding: ( 123,152 180,696 241,264 262,802 282,988 " Priority is subject to change. 24 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: NEW POLICE HEADQUARTERS "Dept. Priority: CI025 Project No.: Project Location: 5901 SW 70 Street (Old Inspection Station) Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Replacement of Police Station. 6W 4,IN f '�aaaaayyyyyFFFFF \ \ \ \\ y JUSTIFICATION: To provide a police station that is more accessible to the community with features to improve effectiveness, service and safety. ,, ....... ........ OPERATING IMPACT: Additional building maintenance will be required. . . r' ' r f —. --- scrm �I CONCURRENCY: Consistent with the city's commitment to public safety(�� and service. police PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering $15,000 $12,000,000 Construction ""Total Budget: $15,000 $12,000,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) $15,000 $12,000,000 "'Total Funding: $15,000 $12,000,000 Priority is subject.to change. 25 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami . 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: 911 CENTER *Dept. Priority: CI026 Project No.: Project Location: Police Station — 6130 Sunset Drive Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, pluming details & any project supporting documents) Transformation of Police Communications Center to 911 Center 9:9V I I JUSTIFICATION: To provide emergency routing of 911 calls directly to South Miami Police. Provides improved handling of the call and reduces response time to emergencies. CEN71E n R OPERATING IMPACT: Requires additional staffing, building maintenance and technical maintenance /support. Expense to be offset by 911 fees currently collected by Miami -Dade instead. CONCURRENCY: Consistent with generally accepted practice for agencies in the area of similar size & demographics. PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Revamp Communications 350,000 Center for 911 * *Total Budget: 350,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 350,000 * *Total Funding: 350,000 Priority.is subject to change. 26 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STAND -ALONE RADIO SYSTEM *Dept. Priority: CI027 Project No.: Project Location: Police Station — 6130 Sunset Drive Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Replacement of current county- dependent radio system with stand -alone radio system. t . JUSTIFICATION: Current system which is part of Miami- Dade's system is nearing replacement time. With independent system, a ?' calls are handled more quickly and efficiently resulting in improved service to the community. OPERATING IMPACT: Requires system maintenance. Negates dependence on Miami -Dade for maintenance costs. CONCURRENCY: Complies with generally accepted practices of similar sized agencies in this area. PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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: 100,000 450,000 * Priority is subject to change. 27 of 60 `" Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: MOBILE COMPUTERS UPGRADE *Dept. Priority: CI028 Project No.: Project Location: Police Vehicles Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Replacement of non - commercial portable computers and printers in police cars with ruggedized mobile computers. JUSTIFICATION: Current laptops and printers are not designed for the rigors of mobile police computer applications. - {} ' OPERATING IMPACT: Will reduce down time of mobile computers CONCURRENCY: Complies with department's technology program PRIORYRS. FY 07 -08 I FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase & Install Portable 200,000 Computers and Printers **Total Budget: 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 200,000 * *Total Funding: 200,000 * Priority is subject to change. 28 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SOFTWARE REPLACEMENT *Dept. Priority: CI029 Project No.: Project Location: Police Station Category: UNFUNDED Requesting Dept.: Police Department DESCRIPTION: (Sketches, maps, plarming details & any project supporting documents) Replacement of Software for Computer Aided Dispatching, Records Management System and Mobile Data. JUSTIFICATION: Increase efficiency of department with technology consistent with current standards. OPERATING IMPACT: � Reduced system troubleshooting by MIS. CONCURRENCY. Consistent with basic technological needs of any police department. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Software Replacement $600,000 * *Total Budget: $600,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) $600,000 * *Total Funding: $600,000 * Priority is subject to change. 29 of 60 `* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 206/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE TRAFFIC CALMING IMP. "Dept. Priority: CI030 Project Location: Citywide Project No.: Cate o : FUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details &- any project supporting documents) To provide traffic calming measures at approved Current study locations include (not limited to): locations. The proposed calming devices include texture pavements, circles, etc. 1. SW 69th Avenue 2. Twin Lakes Drive (SW 64th Avenue) .3. SW 58th Avenue 4. SW 58th Terrace 5. SW 64th Place 6. SW 62nd Avenue (south of US -1) JUSTIFICATION: To preserve the quality of life, safety and physical environment of residential neighborhoods. OPERATING IMPACT Additional street maintenance cost. CONCURRENCY: Consistent with the City's plan to prevent traffic intrusion. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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 Priority is subject to change. 30 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: FUELING STATIONS TANK REHAB. *Dept. Priority: CI031 Project No.: Project Location: Murray Park Category: FUNDED /UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details R any prciect supporting documents) 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 most be replaced with double wall tanks no later than December 31, 2009. Scope of work , would include replacement of fuel tank, replacement of monitoring wells, installation of continuous leak detector system, and replacement of existing fuel, station. JUSTIFICATION: To meet update regulations. OPERATING IMPACT: None. CONCURRENCY: Concurrent with required applicable regulations. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 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 planning. 'DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PUBLIC SWIMMING POOL /BLDG./FIELD *Dept. Priority: CI032 Project No.: Project Location: Murray Park Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details C any project supporting documents) Architectural, engineering and construction of public swimming pool at Murray park. { JUSTIFICATION: Adding a public pool facility will enhance recreational activities and provide safe place for neighborhood youth to swim. .: -� s ,.,. +, OPERATING IMPACT: Addition of maintenance and operational cost. TT CONCURRENCY: Consistent with the Murray Park Master Plan. PRIORYRS. FY 07.08 FY 08 -09 FY 09 -10 FY 10 -11 1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE A/E Services 276,000 100,000 Construction 600,000 900,000 200,000 * *Total Budget: 276,000 700,000 900,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED 276,000 Other (Unfunded) 700,000 900,000 200,000 * *Total Funding: 276,000 700,000 900,000 200,000 Priority is subject to change. 32 of 60 «« Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: IT SYSTEM UPGRADE `Dept. Priority: CI033 Project No.: Project Location: City Hall Cate o : UNFUNDED Requesting Dept.: Information Technology — Audio/Video System DESCRIPTION: (Sketches, maps, planning details R any project supporting documents) To improve the audio /video system; relocation of the entire cabinetry to the rear of the City Commission Chabers; the rewiring of the wntire system; and�w= equipment replacement. _ i 9 t JUSTIFICATION: To better communicate with our residents. j n.ra nnrr .,t, OPERATING IMPACT.' It would reduce frequent maintenance cost to the equipment. CONCURRENCY: Consistent with the City's administrative master plan. } PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase and Installation 48,000 50,000 50,000 * *Total Budget: 48000 50,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 48,000 Other (Unfunded) 50,000 50,000 * *Total Funding: 48000 50,000 50,000 Priority is subject to change. 33 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SW 62nd AVENUE IMPROVEMENTS (County) *Dept. Priority: CI034 Project Location: SW 62nd Avenue Project No.: Cate o : UNFUNDED Requesting Dept.: Miami -Dade County Public Works DESCRIPTION: (Sketches, reaps, planning details & any prgicct supporting documents) Improvements to SW 62nd Avenue by Miami -Dade County MDC Project No. 20030189 including: I ; i b 2E "' l `_ u$'�RiI" reduction of driving lanes, wider sidewalks, storm drainage, marking, signing, -R Af I�°i l - `T1(� i curbs and gutters, pavement �� signalization and street lighting. =i _ I s == Y. ._ o JUSTIFICATION.- For much needed traffic calming along SW 62nd Avenue. —I .... T-. -. ;_ , . - -_I yam, + _ ._� L_ ! I OPERATING IMPACT: Minor landscaping maintenance by the County. E ------ ... 1 7 J� CONCURRENCY: Concurrent with the People's Transportation Plan swrams, , (PTP). PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Construction 500,000 500,000 ""Total Budget: 500,000 500,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (County) 500,000 500,000 **Total Funding: 500,000 500,000 Priority is subject to change. 34 of 60 *` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROV's Phase 4 Project Location: City Streets Requesting Dept.: Public Works *Dept. Priority: CI035 Project No.: CI07 -1214 Category: FUNDED DESCRIPTION: Engineering and construction of improvements to infrastructure for the following streets: S.W. 58`h Avenue (S.W. 74t1i St. to S.W. 80`h St.) and S.W. 741h Terrace (S.W. 58th Ave. to S.W. 57`h Ave.). (Sketches, maps, pluming details & any project supporting documents) . 5 s —` � - U LE2 9-Y701 I-- -'° ?---�_ L lTfiN Lr. JEF ._ 4- JUSTIFICATION: To transform roads into dynamic, walkable and aesthetically pleasing neighborhood streets. Ea Hill --s 1; i6T 8T� � OPERATING IMPACT.' Additional maintenance of the improved streets. I ; _ CONCURRENCY.- Consistent with City's Comprehensive Plan. _ _.. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering Construction 24,000 350,000 * *Total Budget: 374,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP SF WMD Stormwater Utility Fund 149,335 200,000 24,665 * *Total Funding: 374,000 " Priority is subject to: change. 35 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROV's Phase 5 *Dept. Priority: CI036 Project No.: Project Location: City Streets Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Engineering and construction of improvements to infrastructure for the following areas: doh th nd th S.W. 85 Street (S.W. 62 Ave. to S.W. 60 Ave.); S.W. 64 "' Avenue (S.W. 58`x' Tern to approx..300 feet L s ii r r ¢' '- north); 4795 S.W. 751h Avenue (CSM Public Works Parking; „ Lot). '3� T r 1 ' y �� ' _ w,( � JUSTIFICATION: To transform roads into dynamic walkable and aesthetically pleasing neighborhood streets. jT � 11� a -} °zt '; r OPERATING IMPACT. Additional maintenance of the improved streets.; .. , . ITTIN °uw CONCURRENCY -" Consistent with City's Comprehensive Plan. T"' PRIORYRS. FY 07 -08 FY 08 -09 I FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE A/E Services .10,800 Construction 275,800 * *Total Budget: 286,600 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 286,600 * *Total Funding: 286,600 * Priority is subject to .change. .36 of 60 ** Based on amounts estimated during preliminary planning. F2011F4 City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROV's Phase 6 "Dept. Priority: C1037 Project No.: Project Location: City Streets Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Engineering and construction of improvements to infrastructure for the following streets: S.W. 59 "' Avenue from S.W. 70 St. to S.W. 80'' St. and SW 74"' Terrace from SW 58`h Avenue to SW 59`h Avenue. �"" a` � on si i L V ER JUSTIFICATION: To transform roads into walkable and aesthetically pleasing neighborhood streets. 1 ! OPERATING IMPACT: Additional maintenance of the improved streets. P CONCURRENCY. Consistent with City's Comprehensive Plan. owsao aweora S f --1 i PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering 55,500 26,000 Construction 370,300 * *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 change. 37 of 60 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: WEB- COMPATIBLE GIS *Dept. Priority: CI038 Project Location: Citywide Project No.: Cate o : UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details & any protect supporting documents) Purchase of the ESRI ArcGIS Server Advanced The existing ArcGIS and Enterprise software and hardware in order to allow p AutoCAD workstation, iPAQ City's property owners and general public to report the handheld computer, printer, problems /issues over the web. This solution will also o 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 o property owners and general public more efficient (decrease notification and response times and reduce ° ° ° .. ArcGIS Server work hours and fuel need for handling the reported problems /issues). Al't OPERATING IMPACT' None. Internet, including all CONCURRENCV: Fully concurrent with the already installed GIS system viewers/ participants _ P P and the Public Works' handling of problems /issues. It will provide more functionality of it. PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 1 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 Funding: 72,000 Priority is subject to change. 38 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING (MULTIPLE PHASES) 'Dept. Priority: PTPO1 Project Location: Sunset Drive (western limits to US 1) Project No.: Cate o : FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details R any project supporting docttntents) This project includes traffic calming between SW 62 ;L:; _. Avenue and US 1, to include: wider sidewalk, ` landscaped median, drainage system upgrade, street furniture, street lights improvements, irrigation for the entire project limit and landscaping. 9 p 2 JUSTIFICATION. , Residents have stressed the importance of making our roads pedestrian friendly. As part of Hometown Plan t Area 2 and Charrettee for the area, it is intended to i L ' J create a calm and pedestrian friendly corridor. 1 Of I' OPERATING IMPACT: Additional maintenance will be needed. Increase in annual maintenance cost will be required. CONCURRENCY. Concurrent with the Charrettee prepared for the area and the CSM Comprehensive Plan. ' I PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering (includes survey 349,000 130,000 50,000 30,000 20,000 and testing) Construction 2,148,000 1,150,000 1,200,000 1,200,000 *'Total Budget: 349,000 2,278,000 1,200,000 1,230,000 1 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 63,000 602,000 200,000 100,000 120,000 SMCRA 95,000 35,000 30,000 100,000 Other (Unfunded) 403,000 1,000,000 900,000 * *Total Funding: 349,000 2,278,000 1,200,000 1,230,000 1,220,000 Priority is subject to.change. 39 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM ` Priority is subject to change. 40 of 60 " Based on amounts estimated during preliminary planning. - - • ��I�{�1��f4til�x•��'- Ii- t�1�Y° �.'.`. +',�"aff14M1t5, /111 131�,[�RB. fil \r � —,.mM1M � C fa 1 { *i/ Itif�.. • - • \ - • - • 1 • • • • • i '" M1�•1 .. f illli t Iprl7H M1iil • ; "'tuts pikEi itk 5 a full It 11 111tH f \r■ IiC 141ft1 wtlsay�iy ^-" ^. S lilt t} iilfllttil >llili 4- r • • • • • - • ° anv��n�° �� 11l1 /1Ntll illitltif��li� I S�"f tit � and v + _ .. ' • • • • �1111�_ fi , + °�'�-r,. , .1!tYlvs}+�% M w, �� • ♦ . ♦ ♦ •, • ♦ ill riii t1�lilt + ♦rfli-'.is� r lia- *wwwa'i�"� i�� 7. • • • ° i - - /( /tilt �w'"`\s + iiii Yw�it�1 • ■• :Ymill Nin !it #II�I,Ht * w� � F i iwiiiiii= tl1 tlt :•f.r�/1 i w • . • • i • • • - +ii r1� I! S +rafr w wii►•n. ai ii wniiiilwl i1f��1�i �f as rilw+wasw a,� ft�... } � It It • • \ ' • • - • - 51{ !+ i a iiv f► rlaav i. tuft � � ii� f � ■l�, ♦ ,ia a n`c- msa s__ u: - r�ii'�1 0`'�s:rw rnlgts� si��i'il �iisiivi lcrwwr �'sM1w)�%� � w ■} nn r sc. �45 ■jjrr } %/*tm v\ w■wr + f�: rwruwr fi,�w` }fw, 6 °TI• wirr • liirit.. ranaaw . r r ■ rwr, a wi.r eID'.ra asi ! I�+a. �i s w. � • - • . • - • • ■ rlt ws11w an {t}�t}�:i:A1��• � � �� M4_S� s a lr � a awtiw� , iZ- :i,,G -o-` � . i saasar raiaw . • . • • . • . �I 67 s w � � MIM iN� .• ••• ' �• ;� frtiI lS ■�If IS � i M' � i� � �, ;iL= ♦ ' • . • . - - • ' i • \ " - • - . ■r a� 395! - �! e... w,��ty� • _ \tll fi``1 tilt t��. �� «� if f w • +111111i1fit r r:�� f� }i,.,�� ar r •r r � r� a nZ�ir wa r.y�„r iIA w fi61R} ..ir rw" KM il/�[111w ��SJrw�iw�d•r wtr• f /fiiiiTi' i>1s��'Z�.�Lf� %."r a lius 1■f■ j1 11 *� °ii-i C t/ �� r t0�\>t1 ■f1� t o !•�f.'�: a �, 1Y ` �FII Iw l� top, ■■r _ r •%° Liit„ C . ,� flltftli s ri �. *t=tas !i� \••r .+ ■r r ti •� � ♦ a f� 1 Rw�ss•w�rsi \■} + ■..t: ' �. w Stl1 t r�Sp1w ar t liUzi is ant ' � waZ ".*.� '."a. al f w }tl 1 lr • \r ■l� \ ral\aC s uari • s .fa■ rue�1 ■ .� v \ sln itr a aaai irnaa �� • • • ' f • • • r�i� ■r wr•�' �: ��.s f w �\rs ■ rnaii' r - 4!lil�+ jf •/,11�t�(F5i1 -y K �• ■ `�. wji�ill =� �w rt �� • flfl `i i Y 'L riGlcn�. go. ilaviiil� v F ni 5 jEafj =f S �^ =1ii. as fi'..it "IN � E� Study Survey Engineering • • **Total Budget: FUNDING ES ♦ . . • . . Other (Unfunded) **Total Funding: ` Priority is subject to change. 40 of 60 " Based on amounts estimated during preliminary planning. City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP03 Project No.: Project Location: Snapper Creek Neighborhood Cate o : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, naps, planning details k any project supporting documents) Traffic calming by regulatory signs, entrance features, 1 textured paving, medians, raised crosswalks and roundabouts within the Snapper Creek Neighborhood. r F ?d - - JUSTIFICATION: Residents in the Snapper Creek neighborhood have stressed the importance of traffic calming. OPERATING IMPACT. Additional maintenance will be needed. Increase in annual maintenance cost will be required. CONCURRENCY: Concurrent with the CSM Comprehensive Plan. In �« Sri „L, •, accordance with results of Snapper Creek Charrette and Commission approved resolution. - PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Engineering Construction 50,000 25,000 * *Total Budget: 50,000 25,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 50,000 25,000 * *Total Funding: 50,000 25,000 * Priority is subject to.change. 41 of 60 - ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP04 Project No.: Project Location: Manor Lane Vicinity Cate o : UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details S any proiect supporting documents) Traffic calming measures by utilizing turn restrictions, textured paving, diverters, pavement marking and Locations for Recommended Internal and signage, speed humps, and pavement realignment at External Improvements: various intersections and locations along or in the vicinity of Manor Lane. Manor Lane SW 63`d Avenue SW 63`d Place SW 64th Court SW 650i Place JUSTIFICATION: Residents in the vicinity of Manor Lane have stressed the importance of traffic calming to preserve the quality SW 66th Avenue of life, safety and physical environment of the SW 67th Avenue residential neighborhood. SW 68th Avenue OPERATING IMPACT: Additional maintenance will be needed. Increase in SW 74th Street annual maintenance cost will be required. SW 77th Terrace SW 780' Street SW 78th Terrace CONCURRENCY: Per Manor Lane Traffic Intrusion Study prepared by Civil Works, Inc., February 2001. SW 79th Street SW 80th Street PRIOR YRS. FFY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering Construction 15,000 * *Total Budget: 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 15,000 * *Total Funding: 15,000 Priority is subject to change. 42 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Priority is subject to change. 43 of 60 " Based on amounts estimated during preliminary planning. . • ... .. .. , .. _ .. - - • - • • �.. • .■� 1.1111 n•�.��' . l� ��t� �aAnaaaraa>oa _ a aaaaaaaa ■aaaaar E. -I- r '=•A sYa6 raaa�m.laeem, .• .,,';' �• 1111111 = X111111— ■ �' ■ Y•,.�. �� _ �'1 _J', / / �� Q Ad. cacti iA.Gl^..�^ �, �' .Yna a ®{nej�771Y�Yd�I®a iaai e• �, a�r"essCa:�fC, �lm aMa iii'!a3 ! 1 i � seas � xaA @a • . • . . .. - . • A'aaera ff'tA "'Aw��a�,li. a aim nac �gc;,e aF10aII eNlaltl ■ a -�!- .. °. 9a f 1 1 Ecici3,.. '"" Ylsfr�AfCl�.n ��,, EE if as •A�Riie a axis Yr�E �.+,aas pan'tl a0raW E= Ia;oRepx ��aSnae[i• ^I_>sl� aalY YCe[.�e l O^;W!Wii r ada�ati9a'1iCr°K• i �aa^.�ig'',,ia ��-mNO .:l g,s w maaivr asa aea•YnAiea . a..sIIaaJ [ir re ^M•! • - . . . . • . ' . • - – 9 yyYr a A a �I� logo 6a atE a�ag,nrs�ra Aaaaa°reii�iii°rn$ iii �riaaaa ^MIK goo IrSfE'nb c,aY me eplF� s=n�rrr. -caaAari[aar ree:n. -� w• r MIKE a- ad_tlP:'ppcc,cz,3:'y':aai ` 4�G:! fiME le>etYwli�iYra IY@ag4aW!�_�Y_!a ®_I:nY{ }il I YISIaYIra 1R.�IAYIa_IA, 7 a' �JS� Ipp In M-1491 Ia.9ai[a�f�,'(ipj�j. p�jp��nnxx L•G��n�C�miaaiYl[n.k enAriX�al ;';@��yy .n.�an1 I,ana.gac�n ea'Y aes a'Y a [ tmtaa taaaai"�aa_e: r2ai eras a�aj?�"Y'®!aaan EGpQ7Yaa ,,,, raaM MORE R.- c.��mmrr ercaA�•ma� asst ar'[ArnYaaaar �ieimi�!o • _ • • A�aar. 110a[aYl� iTElAef I6a @�10i11,°•'Y•�in.'`trc°,'�PB. 1�aa�m.2�Rt �g.c arA•legYYe (filAil7A Y19:Y:�tlYig. 23 .442 a�•pg 1 1: 1: 1• 1' 1 �® Survey Engineering Construction 11 11 37 1 111 300,000 i 325:00 111 l 11 111 11 111 **Total Budget: �� 11 ® 1 111 1 111 11 111 11 111 FUNDING StURCES ...•.- • ' .. Transportation • (Unfunded) 11 350,000 1 111 1 111 11 111 11 111 **Total Funcling :� 11 1 111 1 111 11 111 11 111 Priority is subject to change. 43 of 60 " Based on amounts estimated during preliminary planning. . DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: ROADWAY RESURFACING *Dept. Priority: PTP06 Project No.: Project Location: Citywide Cate o : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details S any project supporting documents) Roadway resurfacing of streets throughout the City Roadway Resurfacing Program: exhibiting severely damaged or deteriorated asphalt 1. SW 74 Terrace from Red Road to SW 58 Avenue* surfaces. 2. SW 57 Court from SW 74 Street to SW 74 Terrace 3. SW 58 Avenue from SW 74 Street to SW 80 Street* 4. SW 74 Terrace from 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 58 Ave. to end of cul -de -sac 8. SW 77 Terrace from Red Road to SW 59 Avenue JUSTIFICATION: The condition of paved surfaces is critical to the safety 9. (SW 77 Terr. and 58 Ave. is a 4 -way stop intersection) of vehicular and pedestrian traffic. The condition of the 10. Brown Drive from SW 58 Court to SW 59 Avenue roadway surface is also important for street sweeping 11. SW 58 Court from Brown Drive to SW 80 Street maintenance. 12. Brown Drive from SW 57 Court to SW 58 Avenue 13. SW 57 Court from Brown Drive to SW 80 Street 14. SW 62 Terrace from SW 60 Ave. to SW 62 Avenue ** OPERATING IMPACT: Will minimize maintenance cost. 15. SW 63 Street from SW 60 Avenue to SW 62 Avenue ** 16. SW 63 Terrace from SW 60 Ave. to SW 62 Avenue ** * * Part of Snapper Creek Drainage Improvement 17. Commerce Lane 18. Progress Road CONCURRENCY. Consistent with the City's 5 -year Capital Improvement 19. SW 50 Place Plan. 20. SW 69`x' Street PRIORYRS. FY 07.08 FY 08 -09 FY 09 -10 FY 10 -11 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: 76,500 35,000 49,900 35,000 35,000 35,000 * Priority is subject to change. 44 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BUS PULLOUT BAY "Dept. Priority: PTP07 Project Location: U.S.1 between Sunset Drive and SW 62 Avenue Project No.: Cate o : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Asphalt paved pullout bay along U.S.1 for southbound 5"' ' i traffic. To be constructed between SW 72nd Street (Sunset Drive) and SW 62nd Avenue. m 157 ST -- I Hi .,... _� .......... .s.. SW 7201 ST. .... _.. ..«.. ...:...... N 'T. t>it JUSTIFICATION: Allows large transit vehicles, such as trolleys and buses, ..- ...,__._._ . to make required stops without disrupting the flow of i.. traffic. OPERATING IMPACT: Additional maintenance will be needed. L_ J" CONCURRENCY: Concurrent with the CSM Comprehensive Plan and �...._.... ,., .. r - ____ . -}_ I Five Year Capital Improvement Plan. ]D--rl P— P PRIORYRS. FY 07 -08 FY 08 -09 FFY 09 -10 1 FY 10 -11 1 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey Engineering 25,000 Construction 85,000 15,000 ""Total Budget: 110,000 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 110,000 15,000 Other (Unfunded) ""Total Funding: 110,000 15,000 Priority is subject to change. 45 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TROLLEY SYSTEM `Dept. Priority: PTP08 Project Location: Downtown and CRA Areas Project No.: Cate o : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details R any project supporting documents) Trolley system designed to provide transportation _ City of south Miami services within the business district, Community TROLLEY ROUTE AND STATIONS Redevelopment Area, City Hall, and Metrorail Station. i JUSTIFICATION: Provides relief for parking and traffic problem in business district, assists pedestrians, enhances /► hometown look and feel. sw� +sNO sr. ..... , ` suH ., OPERATING IMPACT: Additional maintenance will be needed. ....{. ' CONCURRENCY: Concurrent with the CSM Comprehensive Plan and Five year capital Improvement Plan. J j 0 0. oa o.a o as tais PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Contractual Services / 76,834 70,834 36,000 36,000 Lease Purchase * *Total Budget: 76,834 70,834 36,000 36,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 76,834 70,834 36,000 36,000 "'Total Funding: 76,834 70,834 36,000 36,000 Priority is subject to change. 46 of 60 "" Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08 - 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BUS SHELTERS *Dept. Priority: PTP09 Project No.: Project Location: Charrette Too (CRA) Area and Sunset Drive Cate or : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details R any project supporting documents) Bus shelters in the selected existing bus stops along City -owned rights -of -way at SW 59th Place, SW 66th Street and SW 72 ml Street (Sunset Drive). JUSTIFICATION: CRA citizens have stressed the need for comfortable and aesthetically pleasing waiting areas. OPERATING IMPACT: Additional maintenance will be needed. CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations - -- and results of Charrette Too. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY l l -12 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering 5,000 5,000 Construction 70,000 50,000 50,000 * *Total Budget: 75,000 55,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 75,000 55,000 50,000 * *Total Funding: 75,000 55,000 50,000 * Priority is subject to change. 47 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP010 Project Location: SW 64 Street between SW 57 and 62 Avenues Project No.: Cate or : FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details 8- any project supporting documents) Traffic calming for SW 64th Street (Hardee Drive) between SW 57th Avenue and SW 62nd Avenue. Includes textured pavement, pavement realignment and traffic control signage and striping. Y A JUSTIFICATION: CRA citizens have stressed the importance of transforming the streets from hazardous commuter roads into dynamic, walkable and aesthetically pleasing neighborhood streets. OPERATING IMPACT: Additional maintenance will be needed. CONCURRENCY. Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. [�} PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study Survey 3,000 Engineering 4,500 Construction 100,000 173,000 270,000 * *Total Budget: 100,000 180,500 270,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 80,500 OCED 100,000 Other (Unfunded) 100,000 270,000 * *Total Funding: 100,000 180,500 270,000 * Priority is subject to change. 48 of 60 " Based on amounts estimated during preliminary planning. DGMLD4 City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING & DRAINAGE IMPR. *Dept. Priority: PTP11 Project No.: Project Location: Charrette Too (CPA) Area Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Traffic calming for Church Street (SW 59th Place) intersections, SW 62 "d Avenue crosswalk locations and - - Hardee Drive (SW 64th Street). Also included are raised intersection at SW 64th Street and SW 59tt' Place and y small roundabout at SW 60th Street and SW 59'h Place. This will also include applicable drainage improvement needs as a result of the roadway re- alignment. >: JUSTIFICATION: CRA 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 IMPACT: Additional maintenance will be needed. _ CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations .�/ 4'�-i F1 and results of Charrette Too. 5 I PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Study 4,000 Survey 5,000 Engineering 100,000 12,000 45,000 Construction 500,000 400,000 255,000 * *Total Budget: 600,000 421,000 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 600,000 421,000 300,000 * *Total Funding: 600,000 421,000 300,000 Priority is subject to change. 49 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Priority is subject to change. 50 of 60 " Based on amounts estimated during preliminary planning. MUMS ORLIN IIIII 11I • • • • • • • • • - - " IN MUM MOP G!lu ■ ■ ■ +■ /tom ■ 0■1 -�'•' •1! °:�� 1■ i■ 1 ■�:� lid. ■ ■ ■ � ■A+A��■ ■ ■■ ■ ■ ■� ini�inil�l ■ ■ w■�i■■ 1 ■ ■ ■■ ■ :,i�,��.s. ..� ! C•e 'sm .eem ,®eyes nes �:,�� ■Ilu, ran■ i 111 X1111 (y � �.� NU "..�f ■ ■s■t WNW s• -• 1 ■■ ■■ lama gamp .Icc • • • • • • • • .. • , • • • • • • • ii.w c�s�ye77e esa..l 1� ■■ s 1,r- awi3.71• s.11■ = c�!.1� •,,,d& gM11ii•iYB+•1.1Yi.Y.i SIR •yl`Si �•'l4 rr�..s;�e�a• �i'� �pseMwlll�c i!A#,MI '�•it. ,.z�je9 i�ly,im ■- �'r�e��ril�em�lil� /w.' �C3 allow ■ --i-- ti 1 . r.I ,111 1 �t�i��`�iiWU• _al•i�•ss•Ime'� •• I�;,i91'- I�� - 1■ �, ■111■ t�,;c � ��If1� can ■� -= == �� - Engineering Construction 6,56 263,800 1 1.1 d'- � 1 ..1 1111 FUNDING SOURCES City's General Fund Other (Unfunded) �al Funding: Priority is subject to change. 50 of 60 " Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: GYM DIVIDER *Dept. Priority: PRO1 Project No.: Project Location: South Miami Community Center Category: FUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (Sketches, maps, pluming details &any project supporting documents) Divider curtain is a cost effective way to separate areas of our gymnasium. JUSTIFICATION: Will allow department to hold more events simultaneously. OPERATING IMPACT. This gym divider curtain rolls neatly on the drive pipe and is lifted by a motor. CONCURRENCY: This project provides for additional patron use of the community center gymnasium. PRIOR YRS. I FY 07 -08 FY 08 -09 FFY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Gym Divider 12,000 * *Total Budget: 12,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 12,000 * *Total Funding: 12,000 Priority is subject to change. 51 of 60 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: YOUTH TRANSPORTATION *Dept. Priority: PR02 Project No.: Project Location: South Miami Community Center/Murray Park Category: FUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Two 15 passenger vans for transporting children to and from their sporting events as well as to and from any field trips. JUSTIFICATION. Children currently do not have an adequate form of 9L l transportation to participate in sporting events outside the immediate area. _1 OPERATING IMPACT: Licensed staff would need to drive children to and from events. CONCURRENCY. To meet applicable needs of the community. PRIOR YRS. I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE 2 Vans ($19,350 each) 46,844 1 Mini -Bus for Senior Center 38,700 * *Total Budget: 46,844 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 38,700 46,844 * *Total Funding: 38,700 46,844 Priority is subject to change. 52 of 60 *' Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CRA -P &R ADMINISTRATIVE FACILITY *Dept. Priority: PR03 Project Location: 5825 SW 68th Street Project No.: Category: UNFUNDED Requesting Dept.: CRA DESCRIPTION: (Sketches, maps, planning details S any project supporting documents) Acquisition of the property to provide flexible building space for accommodating the office space for the h SMCRA and a business incubator, as well as the additional land /building space for phase II of the Multipurpose Center. 3 1 A JUSTIFICATION: To facilitate construction of the Multipurpose Center's swimming pool, allow for a maximizing of programming space, and to accommodate a small -scale business incubator, all of which are community's dreams and hopes. OPERATING IMPACT: Increase in in -house maintenance. CONCURRENCY: Concurrent with the SMCRA Plan. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Acquisition 400,000 30,000 * *Total Budget: 400,000 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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SM PARK MASTER PLANNING *Dept. Priority: PR04 Project Location: Downrite Park (4300 SW 58th Avenue) Project No.: Requesting Dept.: Parks and Recreation Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To consolidate the active sports park developmental interests of the City with those of the surrounding neighborhood, the YMCA and sub contractors currently providing services at the park. JUSTIFICATION: 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 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. OPERATING IMPACT: Will create the basis of how the park will be used and establish capital investment needed. CONCURRENCY: 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. I PR10RYRS. I FY 07 -08 I FY 08 -09 I FY 09 710 I FY 10 -11 I FY 11 -12 I I ACTIVITY I EXPENDITURE SCHEDULE I Architectural Study 1 1 50,000 * *Total Budget: 1 1 50,000 FUNDING SOURCES I APPROPRIATIONS SCHEDULE City's General Fund ( ( 50,000 * *Total Funding: ( I 50,000 * Priority is subject to change. 54 of 60 `* Based on amounts estimated during preliminary planning. I J. 1 -� wn ML i 162] r D _ a fT LH F f--jM ' v sr jj ^I, ..-J t -....ppp(((...r...��JJ{{�{A3 .ate..'.........j.......i �..-C..t.� � 4. �.l' 4.� _t.. 1 $LUEvNO #EW T- I IEEE � d _J 4� i�� {R13 tt jj}}'�-- �t-'77'—"'�j'�j] I PR10RYRS. I FY 07 -08 I FY 08 -09 I FY 09 710 I FY 10 -11 I FY 11 -12 I I ACTIVITY I EXPENDITURE SCHEDULE I Architectural Study 1 1 50,000 * *Total Budget: 1 1 50,000 FUNDING SOURCES I APPROPRIATIONS SCHEDULE City's General Fund ( ( 50,000 * *Total Funding: ( I 50,000 * Priority is subject to change. 54 of 60 `* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: FIELD LIGHTING Project Location: Downrite Park (4300 SW 58"' Avenue) *Dept. Priority: PR05 Project No.: Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details 8- any project supporting documents) Installation of sports lighting on ball fields that would not intrude into the neighboring properties. if E '. •- .�� - -; i;N .rst -s*° E - m�P} i i ''- T J1 , ._..x 1117171 -1 = -� {' �3 f P JUSTIFICATION: 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 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. T i T F1 H > i { T7 ryyryy++ ,7Ef � .PMNCMit.P6 t r .." .'. .....i S i 7 � ^7x {y�{ _ ?`_�."_�.'.".�V . �w..r..^� Ems. \� {+�_ FEEi..Y..,...•_.F., .^7 ..i �•. iw. Y'�j{ t ! f E. {.) c UE RD. SW j M ®* 1 y ; -1.5 �-^-r-� i:�1 " ` OPERATING IMPACT. Electrical costs will increase by approximately $10,000. CONCURRENCY: 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. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 300,000 * *Total Budget: 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 300,000 * *Total Funding: 300,000 Priority is subject.to change. 55 of 60 . `* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TENNIS COURT LIGHTING "Dept. Priority: PR06 Project Location: Dante Fascell Park (8600 SW 57 Avenue) Project No.: Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any proiect supporting documents) Installation of lighting on six tennis courts. SW 82N ST . cn JUSTIFICATION: The tennis courts at Dante Fascell Park represent the only "tennis center" serving City residents, most of < whom are working class people who do not have the 84TH SW ST opportunity to play tennis during the day -time. The addition of lights would increase available court time by as much as 30 %.. $ OPERATING IMPACT: The increase in electrical costs would be offset by increased revenues. ° CONCURRENCY. 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... PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 150,000 * *Total Budget: 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 150,000 * *Total Funding: 150,000 " Priority is subject to change. 56 of 60 " Based on amounts estimated during preliminary planning. FREE AIT City of South Miami 2007/08- 2011/12 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PARK ACQUISITION *Dept. Priority: PR07 Project Location: Dison Property (North of 8031 SW 58th Avenue) Project No.: Cate o : FUNDED/UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, planning details & any prcjcct supporting documents) Purchase of vacant private property located adjacent to 8031 SW 58 Avenue. sw JUSTIFICATION: The acquisition of this parcel and conversion to a City park would provide the residents east of US with an " "S' 3 additional option for their recreational pursuits. The park would remain passive in nature with additional L native landscaping a small open play area and simple SW BOTH ST park amenities such as benches, picnic tables and trash receptacles. i7 Bw BisT IT 8031 OPERATING IMPACT: SW 81ST T Limited to only the cost for year -round maintenance which would be accomplished utilizing existing resources. sw az "o sr CONCURRENCY: This project is concurrent with the Recreation Open Space element of the City's Comprehensive Plan - to Sw BOA ST "... undertake additional acquisition of property for recreation and open space." PRIORYRS. FY 07 -08 FY 08 -09 1 FY 09 -10 1 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Property Acquisition 500,000 100,000 150,000 Park Improvements 100,000 * *Total Budget: 500,000 200,000 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City's General Fund 50000 50,000 FRDAP 100,000 100,000 Other (Unfunded) 100,000 * *Total Funding: 500,000 200,000 150,000 * Priority is subject to change. 57 of 60 . ** Based on amounts estimated during preliminary planning. DRAFT City of South 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.: Cate o : UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Removal and replacement of railroad -tie fencing at Dante Fascell Park and Fuchs Park, and installation of Williamson Park Van Smith kitzu � 'U 4 fencing at Marshall and SY/ U77 N S'QS { Park. ^r ` 1 11iE Z y.a j 7�.. . •CpJ �']„Gcic J M tJY(8T JUSTIFICATION: 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 the other parks mentioned, allowing unauthorized ba 3� 1 y vehicles to drive into the and children playing in parks the to run directly onto adjacent streets. parks �7 -� I .. <. ?s OPERATING IMPACT. None.�; ,: 1ij sxl trj CONCURRENCY.. C ' L This project provides for additional safety for park "j`Ilc r t patrons..`_ _ PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -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 on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DIGITAL FINGERPRINT EQUIPMENT *Dept. Priority: FN02 Project No.: Project Location: Central Services Office, Sylva Martin Building Cate o : UNFUNDED Requesting Dept.: Finance Department DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Digital fingerprint scanner, camera, portable computer and software. > JUSTIFICATION: Central Services office has been successful in the newly offered city services of fingerprints. It has brought substantial revenues in its first year. This would allow us to download on a daily basis to FDLE all scanned fingerprints for their processing. OPERATING IMPACT: Paperless, no need to keep copy of Drivers' Licenses. Scanner digitally accepts the quality and therefore will reduce the number of returns. CONCURRENCY. PRIOR YRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase of equipment 15,000 * *Total Budget: 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 15,000 * *Total Funding: 15,000 * Priority is subject to change. 59 of 60 . "` Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2007/08- 2011/12 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: VAN Project Location: Central Services Office, Sylva Martin Building Requesting Dept.: Finance Department. *Dept. Priority: FN03 Project No.: _ Cate o : UNFUNDED DESCRIPTION: A small cargo van (only front seats). (Sketches, maps, planning details R any project supporting documents) F� C-9 V JUSTIFICATION: Central Services office is the city's purchasing division, which requires to pick up deliveries. We currently have to call PW to either provide a truck or to have someone go to pick up and deliver, which is not cost - effective, as it requires that another employee is used for this purpose. OPERATING IMPACT: Additional maintenance of the van. CONCURRENCY: PRIORYRS. FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 FY 11 -12 ACTIVITY EXPENDITURE SCHEDULE Purchase 20,500 **Total Budget: 20,500 FUNDING SOURCES APPROPRIATIONS SCHEDULE General (Unfunded) 20,500 * *Total Funding: 20,500 Priority is subject to change. 60 of 60 ** Based on amounts estimated . during preliminary planning.