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02-06-07 Item 2aSouth Miami All- AmericaCh CITY OF SOUTH MIAMI �� o atop OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor & Members of the City Commission Via: Yvonne S. McKinley, City Manager From: W. Ajibola Balogun, REM, CFEA, Director ` Public Works & Engineering Department -� Date: February 6, 2007 Agenda Item No.: Subject: Proposed Five -Year Capital Improvement Program (Fiscal Year 2006/07 — 2010/11) This proposed Capital Improvement Plan (CIP) identifies projects totaling over $30,000,000.00. The plan includes funded prioritized projects totaling over $3,000,000 for Fiscal Year (FY) 2006/07. 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. Page 1 of 2 Agenda Item No.: Draft 5 -Year CIP Feb. 6, 2007 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. We are still studying and evaluating the following projects that would be added to the final draft: 1. Fueling Stations Storage Tank Rehabilitation 2. Improvements to Old Inspection Station site 3. Information Technology System Upgrade 4. SW 62 "d Avenue Improvements (County Project) 5. Improvements to South Miami Park (Old YMCA property) 6. Infrastructure Improvements to the following streets: • SW 58th Avenue (SW 74th Street to SW 80th Street) • SW 59th Avenue (SW 74th Street to SVV 801h Street) • SW 74th Street (SW 57th Avenue to SVV 59th Avenue) • SW 74th Terrace (SW 57th Avenue to SW 59th Avenue) • SW 57th Court (SW 72nd Street to SW 74th Terrace) We ask for your review comments on the plan and we are available to discuss each project at your earliest convenience. We plan to present the final draft of the plan for adoption during the City Commission meeting next month. END OF MEMORANDUM Page 2 of 2 City of South Miami Five -Year Capital Improvements Plan FISCAL YEARS 2006/07 — 2010/11. Table of Contents page Table 1: FY 2006/07 — 2010/11 Capital Improvements Plarl' ........................................................................ ............................... i - iii SUNSET DRIVE MEDIAN LANDSCAPING IMPROVEMENT ............................................................................ ..............................1 BROAD CANAL SHORELINE IMPROVEMENT ................................................................................................. ..............................2 CITYWIDE DRAINAGE IMPROVEMENT ........................................................................................................... ..............................3 SIDEWALK MASTER PLAN - CITY'S ROWs .................................................................................................... ................,.............. 4 SIDEWALK MASTER PLAN - COUNTY'S ROWs ............................................................................................. ............................... 5 SNAPPER CREEK DRAINAGE IMPROV ........................................................................................................... ..............................6 STREET RESUFRACING PROGRAM —PHASE 1 ............................................................................................. ............................... 7 SW 66th STREET INFRASTRUCTURE IMP ..................................................................................................... ............................... 8 DOWNTOWN INFRASTRUCTURE IMP. — Phase V ......................................................................................... ............................... 9 CITYWIDEWATER EXTENSION -AREA 2 ........................................................................................................ .............................10 STORMWATERQUALITY RETROFIT .............................................................................................................. .............................11 CHURCHSTREETSCAPE ................................................................................................................................ .............................12 DANTE FASCELL PARK IMPROVEMENT ....................................................................................................... .............................13 PALMERPARK IMPROVEMENT ...................................................................................................................... .............................14 US 1 MEDIAN IRRIG. & LANDSCAP. IMPR'S .................................................................................................. .............................15 VEHICLE MAINTENANCE BLDG. REHABILITATION ....................................................................................... .............................16 CITYWIDE DRAINAGE IMPROVEMENT .......................................................................................................... .............................17 US1 OVERPASS .............................................................................................................................................. .............................18 CITYWIDELIGHTING PROGRAM .................................................................................................................... .............................19 CITYWIDE LANDSCAPING PROGRAM ................................ ........................................ : ..................................................... .......... 20 CITYWIDE WATER MAIN IMPROVEMENT - Area 3 ...................................................................................... ............................... 21 MARSHALL WILLIAMS PARK IMPROVEMENTS ........................................................................................... ............................... 22 DOWNTOWN INFRASTRUCTURE IMP. — Phase VI ...................................................................................... ............................... 23 BIKEPATH ...................................................................................................................................................... ............................... 24 REPLACEMENTOF PW VEHICLES ............................................................................................................... ................:.............. 25 REPLACEMENT OF POLICE VEHICLES ....................................................................................................... ............................... 26 CITYWIDETRAFFIC CALMING IMP ............................................................................................................... ............................... 27 PUBLICSWIMMING POOL ............................................................................................................................... .............................28 BREWERPARK RENOVATION ...................................................................................................................... ............................... 29 CRA -P &R ADMINISTRATIVE FACILITY ......................................................................................................... ............................... 30 FIELDLIGHTING - Downrite Park ................................................................................................................... ............................... 31 TENNIS COURT LIGHTING - Dante Fascell. Park ........................................................................................... ............................... 32 PARK ACQUISITION - Dison Property ............................................................................................................ ............................... 33 MAINTENANCE EQUIP. STORAGE - Downrite Park ..................................................................................... ............................... 34 ACCESS CONTROL FENCING AT CITY PARKS ........................................................................................... ............................... 35 TRAFFICCALMING - Sunset Drive ................................................................................................................. ............................... 36 TRAFFIC CALMING - Northside Charrette Area ............................................................................................. ............................... 37 TRAFFIC CALMING - Snapper Creek Neighborhood ...................................................................................... ............................... 38 TRAFFIC CALMING - Manor Lane Vicinity ...................................................................................................... ............................... 39 DOWNTOWNIMPROVEMENT ......................................................................................................................... .............................40 ROADWAYRESURFACING ............................................................................................................................. .............................41 BUSPULLOUT BAY ......................................................................................................................................... .............................42 TROLLEYSYSTEM ......................................................................................................................................... ............................... 43 BUSSHELTERS ................................................................................................................................................ .............................44 TRAFFICCALMING ........................................................................................................................................... .............................45 TRAFFIC CALMING & DRAINAGE IMPR ......................................................................................................... .............................46 TRAFFICCONTROL - Cocoplum Terrace ....................................................................................................... ............................... 47 Table 1 (continued). , FY 2006/07 - 2010/11 Capital Improvements Plan SUMMARY OF PROJECTS Fiscal Years Total Project (Page) Prior Years 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2006 -11 Total: $4,826,369 $4,007,850 $6,345,087 $12,012,805 $4,606,417 $3,491,000 $30,463,159 SUNSET DRIVE MEDIAN LANDSCAPING $20,000 $5,000 $75,000 $80,000 IMPROVEMENT (Page 1) BROAD CANAL SHORELINE $600,000 IMPROVEMENT (Page 2) CITYWIDE DRAINAGE IMPROVEMENT (Page 3) $150,000 $210,000 $30,000 $30,000 $30,000 $450,000 SIDEWALK MASTER PLAN - CITY'S ROWS (Page 4) $500,000 $500,000 $500,000. $500,000 $2,000,000 SIDEWALK MASTER PLAN - COUNTY'S ROWs (Page 5) $250,000 $250,000 $250,000 $250,000 $1,000,000 SNAPPER CREEK DRAINAGE IMPROV. (Page $263,000 $448,000 $448,000 6) STREET RESUFRACING PROGRAM -PHASE 1 (Page $215,000 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 7) SW 66th STREET INFRASTRUCTURE IMP. $160,000 $368,000 $528,000 (Page 8) DOWNTOWN INFRASTRUCTURE IMP. - $490,000 $490,000 Phase V (Page 9) CITYWIDE WATER EXTENSION -AREA 2 (Page $185,000 $15,000 $15,000 10) STORMWATER QUALITY RETROFIT (Page 11) $530,000 $240,000 $140,000 $140,000 $200,000 $200,000 $920,000 CHURCH STREETSCAPE (Page 12 ) $584,000 $514,000 $250,000 $300,000 $1,064,000 DANTE FASCELL PARK $112,096 $15,000 $15,000 IMPROVEMENT (Page 13) PALMER PARK $29,579 $10,000 $10,000 IMPROVEMENT (Page 14) US 1 MEDIAN IRRIG. & LANDSCAP. IMPR'S (Page $95,000 $80,000 $200,000 $280,000 15) Table 1 (continued),; FY 2006/07 - 2010/11 Capital Improvements Plan SUMMARY OF PROJECTS Fiscal Years Total Project (Page) Prior Years 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2006 -11 VEHICLE MAINTENANCE BLDG. REHABILITATION $4,500 $50,000 $50,000 $100,000 (Page 16) CITYWIDE DRAINAGE IMPROVEMENT (Page 17) $1,032,000 $487,000 $492,000 $492,000 $100,000 $100,000 $1,671,000 US 1 OVERPASS (Page 18) $4,500,000 $4,500,000 CITYWIDE LIGHTING PROGRAM (Page 19) $15,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 CITYWIDE LANDSCAPING $50,000 $25,000 $25,000 $25,000 $15,000 $15,000 $105,000 PROGRAM (Page 20) CITYWIDE WATER MAIN IMPROVEMENT - Area 3 $30,000 $179,000 $179,000 (Page 21) MARSHALL WILLIAMS PARK IMPROVEMENTS $75,000 $75,000 $75,000 $150,000 (Page 22) DOWNTOWN INFRASTRUCTURE IMP. - $388,000 $388,000 Phase VI (Page 23) BIKE PATH Page 24) $250,000 $250,000 REPLACEMENT OF PW VEHICLES (Page 25) $234,000 $248,000 $252,000 $261,000 $267,000 $1,262,000 REPLACEMENT OF POLICE VEHICLES (Page $129,850 $125,000 $126,000 $126,000 $128,000 $634,850 26) CITYWIDE TRAFFIC CALMING IMP. (Page 27) $40,000 $60,000 $60,000 $80,000 $80,000 $320,000 PUBLIC SWIMMING POOL (Page C $278,000 $700,000 $900,000 $200,000 $2,078,000 BREWER PARK $100,000 $50,000 $50,000 RENOVATION (Page 29) CRA -P &R ADMINISTRATIVE FACILITY $400,000 $30,000 $430,000 (Page 30) FIELD LIGHTING - Downrite $300,000 $300,000 Park (Page 31) TENNIS COURT LIGHTING - Dante Fascell Park (Page $150,000 $150,000 32) PARK ACQUISITION - Dison $400,000 $100,000 $500,000 Property (Page 33) Table 1 (continued) FY 2006/07 - 2010/11 Capital Improvements Plan SUMMARY OF PROJECTS Fiscal Years Total Project (Page) Prior Years 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2006 -11 MAINTENANCE EQUIP. STORAGE - Downrite Park $150,000 $150,000 (Page 34) ACCESS CONTROL FENCING AT CITY PARKS $175,000 $175,000 (Page 35) TRAFFIC CALMING - $73,000 $276,000 $1,210,000 $1,200,000 $1,230,000 $1,220,000 $5,136,000 Sunset Drive (Page 36) TRAFFIC CALMING - Northside Charrette Area $130,000 $131,000 $261,000 (Page 37) TRAFFIC CALMING - Snapper Creek $25,000 $51,436 $76,436 Neighborhood (Page 38) TRAFFIC CALMING - Manor $15,000 $15,000 Lane Vicinity (Page 39) DOWNTOWN $384,500 $350,000 $350,000 $350,000 $350,000 $1,400,000 IMPROVEMENT (Page 40) ROADWAY RESURFACING $41,500 $35,000 $35,000 $49,900 $35,000 $35,000 $189,900 (Page 41) BUS PULLOUT BAY (Page $25,000 $25,000 42) TROLLEY SYSTEM (Page $76,834 $101,251 $70,834 $36,000 $36,000 $244,085 43) BUS SHELTERS (page 44) $25,417 $25,417 $50,834 TRAFFIC CALMING (Page $270,718 $181,218 $451,936 45) TRAFFIC CALMING & $600,000 $375,118 $300,000 $675,118 DRAINAGE IMPR. (Page 46) TRAFFIC CONTROL - $310,360 $50,000 $195,000 $245,000 Cocoplum Terrace (Page 47) DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SUNSET DR. MEDIAN LANDSCAPING EWP. 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, planning details & any project supporting documents) o - T 6rTH AV 9 sW LUDLAM F i _ S �4t 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. - sz o A y r -1 CONCURRENC Y: Consistent with the City's Master Plan for Sunset Drive Improvement and Street Beautification Program. s gty Z sw PRIOR YRS. I FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Architectural/Engineering Construction 20,000 5,000 75,000 * *Total Budget: 20,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 20,000 5,000 75,000 * *Total Funding: 20,000 * Priority is subject to change. 1 of 47 ** Based on amounts estimated during preliminary planning. City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BROAD CANAL SHORELINE IMPROVEMENT *Dept. Priority: CI002 Project No.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Restoration of Broad Canal embankment due to Hurricane Wilma damages. —17– �I _I JUSTIFICATION: The Broad canal shorelines are damaged with limited wathershed protection. ... - ! -- OPERATING IMPACT. None. _1 I. . / COMPLIANCE: Consistent with Stormwater Comprehensive Master Plan. ? �� `✓��y --� I PRIOR YRS. FY 06 -07 j FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 89,0()0 Construction 511,000 * *Total Budget: 600,000 FUNDING SOURCES APPROPRIATIONS SCI- IEDULE NRCS 450,000 FDEP (State Leg. 150,000 Appropriations – 2006) * *Total Funding: 600,000 I * Priority is subject to change. 2 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne of Project': CITYWIDE DRAINAGE IMPROVEMENT Project Location: Citywide Requesting Dept.: Public Works *Dept. Priority: CI003 Project No.: Category:. FUNDED DESCRIPTION: To provide much needed drainage improvement along single - family residential area. (Sketches, maps, planning details & any project - ER USE 2� G 19&2. rmrm supporting documents) clip sw ml T JUSTIFICATION: To prevent heavy flooding along single- family residential streets after rainfall events. WES _)PERAT ING IMPACT Requires maintenance of new /proposed drainage system. y o ' COMPLIANCE: Concurrent with the City Stormwater Master Plan. a _ PRIOR YRS. I FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 AC"T"IVITY EXPENDITURE SCHEDULE Engineering Construction 45,000 100,000 15,000 200,000 30,000 30,000 30,000 * *Total Budget: 145,000 .215,000 30,000 30,000 30,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP SFWMD Stormwater Trust 90,000 45,0010 15,000 90,000 75,000 45,000 30,000 30,000 30,000 ** "total Funding: 150,000 210,000 30,000 30,000 30,000 * Priority is subject to change. 3 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne of Project: SIDEWALK MASTER PLAN *Dept. Priority: CI004 Project Location: City's Rights -of -Way Project No.: Requesting Dept.: Public Works Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide much needed sidewalks for connectivity to ffa main corridors, schools, parks, community centers and ®� neighborhood shopping centers. Ly+� — F JusTiF-ICATION : To provide a network of sidewalks for pedestrians ti � • citywide. OPERATING IMPACT None. ' n COMPLIANCE: Concurrent with the CSM Comprehensive Plan. , r PRIORYRS. FY 06 -0'7 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Construction 500,000 500,000 500,000 500,000 * *Total Budget: 500,000 500,000 500,000 500,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 500,000 500,000 500,000 500,000 **Total Funding: 500,000 F 500,000 500,000 500,000 Priority is subject to change. 4 of 47 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SIDEWALK MASTER PLAN *Dept. Priority: CIO05 Project Rio.: Project Location: County's Rights -of -Way Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide much needed sidewalks for connectivity to ear main corridors, schools, parks, community centers and neighborhood shopping centers. �" r� JUSTIFICATION: To provide a network of sidewalks for pedestrian navigating County's rights -of -way. a e OPERATING IMPACT: None. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIOR YRS. I FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Construction 250,000 250,000 250,000 250,000 * *Total Budget: 250,000 250,000 250,000 250,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded- County 250,000 250,000 250,000 250,000 Projects) * *Total Funding: 250,000 250,000 250,000 250,000 * Priority is subject to change. 5 of 47 *" Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SNAPPER CREEK DRAINAGE IMPROV. *Dept. Priority: CIO06 Project Location: SW 84d' Street from SW 57d' Ave. to SW 62nd Ave. Project Flo.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This rooect will consist of engineering study, p J topographical survey, professional engineering design, services for preparation of design plans, specifications, contract documents and construction observation, report for drainage improvements within the project right -of- way. In addition, traffic calming will be provided along SW 84th Street between SW 57th Ave. and SW 62nd Ave. JUSTIFICATION: To provide drainage improvements within the Snapper Creek area due to recorded severe flooding in the area and traffic problems along SW 84"' Street. OPERATING IMPACT: Requires maintenance of new /proposed drainage structures. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. ■■nom ■ ■�■ ■ ■■■ ■� ■■■ ■■ ■®■�■ ■1 ■rte ■ ■ ■ ■ ■- 263,000 J ■� ®� ® ■r ® ® ■ ® ® ■ ®� i�lllC People's Transportation Plan 194,000 194,000 Stormwater Utility Funds ■■■■■ :::■ ■1n ® ®1. �� 54,000 SFWM (2005 State Leg. 200,000 PRIOR YRS. I FY 06 -07 FY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Study, survey, data collection Engineering & Geotech. 69,000 19,000 Construction 194,000 429,000 * *Total Budget: 263,000 J 448,00 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 194,000 194,000 Stormwater Utility Funds 100,000 54,000 SFWM (2005 State Leg. 200,000 Appropriations) * *Total Funding: 263,000 448,000 * Priority is subject to change. 6 of 47 Based on amounts estimated during prelirninary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Flame of Project: STREET RESUFRACING PROGRAM- -Phase 1 *Dept. Priority: CI007 Project No.: Project Location: Citywide Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning 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 RM Ham program will resurface, restore and rehabilitate existing streets on an as- needed basis, extending the life of the . existing pavement. . JUSTIFICATION: To provide safe and well - maintained traffic ways and preserve the investment of the City's infrastructure AT4W t system. OPERATING IMPACT. This program will reduce operation and maintenance costs by repairing, rehabilitating and resurfacing to �� `� 9 extend the useful life of the pavement. COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. r PRIOR YRS. FY 06 -0'7 FY 07 -08 ]FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Construction 215,000 75,000 75,000 75,000 75,000 75,000 * *Total Budget: 215,000 75,000 75,000 75,000 75,000 75,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Local Option Gas Tax 215,000 75,000 75,000 75,000 75,000 75,000 * *Total Funding: 215,000 75,000 75,000 75,000 75,000 75,000 * Priority is subject to change. 7 of 47 * Based on amounts estimated during preliminary planning. DL IFU City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SW 66th STREET INFRASTRUCTURE IMP. *Dept. Priority: CI008 Project Location: SW 66th Street from SW 57th Ave. to SW 59d' Pl. Project No.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supportin The engineering and construction of urban and streetscape design for SW 66`h 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 easthetically 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. PRIOR YRS. FY 06 -07 1 FY 07 -08 I FY 08 -09 I FY 09 -10 ( FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 28,000 Construction 100,000 340,000 * *Total Budget: 160,000 368,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 7160,000 368,000 *Total Funding: 160,000 368,000 * Priority is subject to change. 8 of 47 **.Based on amounts estimated during preliminary planning. ■ P : ■1 ■ ■ ■ ■1 ■ ■� ■■N■ ■■ ■ � � � Ili ■■� ■■ ■■ � E WON ■11111111 PRIOR YRS. FY 06 -07 1 FY 07 -08 I FY 08 -09 I FY 09 -10 ( FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 28,000 Construction 100,000 340,000 * *Total Budget: 160,000 368,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 7160,000 368,000 *Total Funding: 160,000 368,000 * Priority is subject to change. 8 of 47 **.Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE UWP. — Phase V =Dept. Priority: CI009 Project Location: SW 57"' Avenue from Sunset Dr. to SW 74"' St. Project No.: Requesting Dept.: Public Works Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide infrastructure improvements along downtown business: SW 57h Avenue from Sunset y S Drive to SW 74`h Street. "� �g� SAN REMO AVE IGXAGIOAVE LiSAN S NSET OR SW TNO S JUSTIFICATION: To provide much needed infrastructure improvements, to include drainage system upgrade and traffic calming. SM: RGS. i; L-T OPERATING IMPACT: Additional maintenance of new drainage structures. 3 COMPLIANCE: Consistent with Stormwater Master Plan and the Downtown Improvement Master Plan. i-2 -ITXST PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 60,000 Construction 430,000 * *Total Budget: 490,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 490,000 **Total Funding: 490,000 Priority is subject to change. 9 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Narne of Project: CITYWIDE WATER EXTENSION -AREA 2 *Dept. Priority: CI010 Project No.: Project Location: Area 2 Category: FUNDED !Requesting Dept.: Public Works (Sketches, maps, planning details & any project supporting documents) DESCRIPTION: To provide water main extension fire protection and the 5 p fi606 6848 662666➢ 5 650° 53 6050 Y extension of service lines to each property with meter in 6625 60 P52 6501 66M1S L W B j662{ boxes along esidential streets thus providing esidents g p g ° 6W4 8540 6512 6120 5 6643 7 with potable drinking water. 6,50 14 0 66236003 65416521fi140 T °161 6642 66,2 6602 6524 6514 6225 66 6845 6825 6785 fi7]1 6765 8761 6200 1n 6649 6629 60 '8605.' 6202 6201 - 6211 6698 s R1 6210 I1- VV--62K Eeit2 M 6245 6840 6620 6780 67]0 6760 F' fi648 6628 60 6221 8240 6241 884] 6627 BO - fi280 6855 6635 6615 6]91 6781 6771 8250 /i 827 632510 6355. V0 saw —R. 6665 6800 8790 6780 67]0 6845 6625 6775 6765 W01 6310 R E 6310 6311 6648 6626 80 6586 6330 6331 6641 6621 801551 521 6350 6351 — C JUSTIFICATION: 639 0 6390 S 8700 6650 663088108540650 6502 6407 To provide potable drinking water to residents who are currently on well water. 6900 6440 IDS � ,. 669° 6600 6790 6776 6849 62 86 852185116501 6421 8450 `.� 6511 Gwo 6E101 A_I A �. a T� 8648662666068520 51 8500 6521 6505 6500 684] 662 860 6521 651165.. 6531 ae36 eel° e7eo . 6750. r 6585 0 66466826 66066520 51065006551', �'+ry- OPERATING IMPACT.- None. The extended water distribution system will be turned to Miami Water and Sewer 6604 v 6621 6610 019, 06624_ 8034 '0 6787 6+71 8680 �.. 6648 — over -Dade Department to own and maintain. 0x36 67 8695 0 0 0 .. Q 67 2 6106 6716 k e 675, , 0 6 0 0 I ]24 0 6838. 8800 6790 6740 $708 738 0 0 I — r 0 74 0 p 674 /f r, 764 COMPLIANCE: 692 6800 6884 9818 8]01 6727 6741 6]61 6781 6801 6601 1 !680021 Consistent with the administration's intent to make sure &130 6632 6816 6800 l — sT 6821 6820 that the City residents convert from well water to 6650 Ot 666 6780 6740 6720 600 67.6665 B5 /' 6&1 6840 potable drinking water. m0° 8876 8661 6831 8615 6781 6701 \6860 6905 ii6904 PRIOR YRS. FY 06 071 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering Services 40,000 Construction 145,000 15,000 * *Total Budget: 185,000 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE SFWM (2004 State Leg. 185,000 15,000 Appropriations) * *Total Funding: 185,000 15,000 * Priority is subject to change. 10 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENT'S PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name oa Project: STORMWATER QUALITY RETROFIT *Dept. Priority: CIO 11 Project Location: Citywide Project No.: Requesting Dept.: Public Works Category: FUNDEDIUNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To improve stormwater drainage at various locations in , �,,� an effort to eliminate existing problems and provide a e MGP safer community for the City's residents, as needed. 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. Flqm M. 0.0 MET,.,!! PRIOR YRS. I FY 06 -07 LFY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey, Eng., Geotech. 5,000 Construction 525,000 240,000 140,000 140,000 200,000 . 200,000 * *Total Budget: 5302000 2402000 140,000 140,000 200,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater Utility Funds Other (Unfunded) 130,000 400,000 40,000 200,000 40,000 100,000 40,000 100,000 100,000 100,000 100,000 100,000 * *Total Funding: 530,000 240,000 140,000 140,000 200,000 200,000 * Priority is subject to change. 11 of 47 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CHURCH STREETSCAPE *Dept. Priority: CI012 Project halo.: Project Location: SW 59th Place between SW 64th and 70'h Streets Category: FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) The engineering and construction of urban and streetscape designs for SW 59 Place (Church Street) sw 64TH 8T and the intersections with SW 64, SW 66, SW 68 and SW 70 Streets that will include traffic calming devices, roadway improvement, utilities upgrade, landscaping, lighting and paving marking, including the bikeways ' and pedestrian circulation systems. T JUSTIFICATION: Community Redevelopment Agency (CRA) citizens have stressed the importance of transforming the streets, S 66TH and especially Church Street, from hazardous commuter roads into dynamic, walkable and aesthetically pleasing neighborhood streets. OPERATING IMPACT: Additional maintenance of the improvement corridor. Y COMPLIANCE. Concurrent with the City of South Miami Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. PRIOR YR. I FY 06 -07 FY 07 -08 ]FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey, Geotechnical, 120,000 45,000 Engineering Construction 464,000 469,000 250,000 300,000 *=Total Budget: 584,000 514,000 250,000 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE OCED CDBG 534,000 445,000 CRA 40,000 69,000 Other (Unfunded) 250,000 300,000 * *Total Funding: 584,000 514,000 250,000 300,000 * Priority is subject to change. 12 of 47 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DANTE FASCELL PARK MPROVEMENT *Dept. Priority: CI013 Project Location: 8600 SW 57'11 Avenue Project Igo.: Requesting Dept.: Parks & Recreation Category: FUNDED 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 . trail; replacement of Australian Pines with 25 -foot trees and other landscaping. (Additional scope of work — FEMA Disaster No. 1345). 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 provide: (1) study /report on the park; (2) estimate of costs; (3) annual needs report for landscaping. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. 1` PRIOR YR. FY 06 4 7 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey, Engineering and 112,096 15,000 Construction * *Total Budget: 112,096 FUNDING SOURCES APPROPRIATIONS SCHEDULE FEMA 62,096 FRDAP 50,000 City 15,000 * *Total Funding: 112,096 15,000 * Priority is subject to change. 13 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PALMER PARK LVIPROVEAnNT =Dept. Priority: CIO14 Project No.: Project Location: 6100 SW 67tb Avenue Category: UNFUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (sketches, maps, planning details & any project supporting documents) Major upgrade of infrastructure; major building 6TH ST 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 and bathroom rehabilitation. _ 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. T 5 T L SW 64TH 6T H1+RDEE DR COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan. �,�E PRIOR YR. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey, Engineering and 29,579 10,000 Construction *Total Budget: 29,579 10,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FEMA 255882 Storm Water Utility Funds 3,697 FRDAP 10,000 **Total Funding: 29,579 10,000 Priority is subject to change. 14 of 47 * Based on amounts estimated during preliminary planning. ©NI FU City of South ]Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM III CAPITAL IMPROVEMENT PROJECT REQUEST FORM 11%*2 NO I DI 13 K195 1414 IH ERNA 0111-1,10 ■ ■■ � mass : :♦tt�♦t1e■ ■ ■.0 :: u: �!f!!•.1 11111 : j111„'� ®° �� . . ! ii �n ■11 1.rr Ha....:ii • �• ��� ■ ` 111 . � s i - ■. ■■ m-: m rmm nn■■ ■ ::1 : :.�i � � : �o- nor, i - =im nrnm . p> • u 1� ■ -n- inn °. nuui ::iiiiil -�� :1 p ■. ■ ■ ■� . : :�E� mlmn • : �.......•.. -1 =� u..r _ _ -jj� `' 9' 011 ®IC ::: °� 1 .111111111111111 = 11111111® . ■1`n. ®•••n�...v I ■IIII �II.� r■ � 11110 ■ ■ ■■tf ■� � ® ■nn_ �.i:: ��■ i\� �� ' `;O 1 ■111111. ■..LI.1� \•Zz -- ■ /�5.1•_... III \IIII ®1'� �t-.. HIS ■1 ■ r %�( - - - -�' ■ ■ ®•1 ■ �1 ° - o - •_ Ali • . ::aen11 � 1. 111 � i ''i ■� � ii � : �I !�� 1:�'� �e == 1.I:�1� r.. ■r ■�,, ■. .. :net -_ =._L ®r �_® -'� �",i 'i °•••1111. ° �:.,1, __ __ y 1.�• — ■- :si�; :11111n ■1, - : ��'r!'je ®® "mil D.... mnn _ n■.IIII m� � ' '. � d ■■ 1n1n■ :111 l ■I -� ! °� � ■ __. m. :: rte - � ■n1111■■IIIt10 �. l ■�,�\ - ■. - 111111! i��ln Cnunl■n■ ■° ®u ■ •® � ®1 ®1- __ ^.,� 1111111111111111 "I 1� :_111111/■ I ■111111_ ■1111111 � 0 ■r !! � _ ■11111■ ■1 \11111■ ■r ■1 ■ ■� ��'�\ n■1n ■ °1111■ ■ ■® °° ■�!! � =nn1�■ 1- 11- ■-1= iiri •s�� I►,) �® ■ ■■ ■a■ �L111 ■. ■e■■ :: ■r s i iu��lo ao == et ►`'�' F.m nun . n■ a�3r ° 7 ■'■ . • . . � � • _ • _ • . • . • , • • • • • • . • - • •1 , • - ,� �` � �� �� e: n rrn■ii■ ■i■ n■u ••• Ie1111! E�� nmm�mn1O . I s�i : e ::: e: ;• ■■mnn■■ neo �1� � �1f�� :� .Ln..... -1.. mmn : • nsP elm■ nn■■ -'---- � „.^ � �� mmn - :C :::::: C ■ ■•aunui i�■s'� iiiii el ■el ■e- ..n■1 ■Inn men:..... ■ no IN: moo ■■ ■1u1� ° °I, Cnnu1 c �V � !•r>: " - ._ 111 ®11 �: " unm :: : :: �, �'.1... °y ■.:.� m .non °r� ■� °� � �11111111111um ��� • • - ' r® 1• DM 1 1: 1: 1• 1• 1 • • 111 11 111 _ _ • � 111 :1 111 � - •'• 11 111 ■ • 111 :1 111 11 111 __ Priority is subject to change. 15 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name- of Project: VEHICLE MAINT. BLDG. REHABILITATION *Dept. Priority: CIO 16 Project Location: 4795 SW 75th Avenue Project No.: Requesting Dept.: Public Works & Engineering Category: FUNDED _ .. —7 (Sketches, maps, planning details & any project supporting documents) OPERATING IMPACT None. COMPLIANCE: To meet applicable building codes PRIOR YRS. FY 06 -07 I F-Y 07 -08 1 FY 08 -09 I FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering 4,500 Construction 50,000 50,000 ** -total Budget: 4,500 50,00 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 4,500 50,000 50,000 —T7 * *Total Funding: 4 50,000 * Priority is subject to change. 16 of 47 "' Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Depi. Priority: CIO 17 Project No.: Project Location: Citywide Category: FUNDEDAMUNDED Requesting Dept.: Public Works (sketches, maps, planning details & any project supporting documents) DESCRIPTION: This activity consists of the procurement of engineering 'a services and construction of citywide drainage MRM improvements in conformance with the City'se DRO Stormwater Utility requirements. Also funded under m � esae� y this activity is the acquisition of a vacuum truck required to meet water quality requirements. D JUSTIFICATION:� To eliminate existing sporadic drainage problems in an BID ��aa effort to provide safe community for the City's 1 � residents. Also required by the EPA -NPDES Municipal - Permit for operating stormwater systems. p�,� i• OPERATING {MPAC T :: 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 YR. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 40,000 45,000 50,000 50,000 Construction 992,000 442,000 442,000 442,000 100,000 100,000 "Total Budget: 1,032,000 �87,000492,000 492,000 100,000 1001000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater Utility Funds 232,000 87,000 92,000 92,000 100,000 100,000 Other Funds (Unfunded) 800,000 400,000 400,000 400,000 *Total Funding: 1,032,000 487,000 492,000 492,000 100,000 100,000 Priority is subject to change. 17 of 47 * Based on amounts estimated during preliminary planning. City of South Miami 2006107- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM N2rine of Project: US 1 OVERPASS *Dept. Priority: CI018 Project Pao.: Project Location: US 1 and Sunset Drive Category: FUNDED Requesting Dept.: Public Works 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 g 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 per day on US 1 at the subject location is indicative of the difficulty in making any further adjustments to at -' grade pedestrian crossing facilities. hO � OPERATING IMPACT ' im ST T4� ST lL—;M re COMPLIANCE: Consistent with the City of South Miami /} Comprehensive Plan. / f PRIOR YRS. FY 06 -0 7 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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. 18 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENT'S PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM iVame of Project: CITYWIDE LIGHTING PROGRAM Project Location: Citywide Requesting Dept.: Public Works *Dept. Priority: CI019 Project No.: Category: FUNDED DESCRIPTION: 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. (sketciies, maps, planning # details & any project supporting documents) ; ®E011 go WIN a�a.�ae e 3 l JUSTIFICATION: To ensure security and prevent crime. �� OPERATING IMPACT. Operation and maintenance to be provided by FPL. WU CONCUP,RENCY: Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Operation and maintenance (Rental Fees) 15,000 5,000 5,000 5,000 5,000 5,000 *Total Budget: 1=55, 00 5,000 5,000 5,000 5,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 15,000 5,000 5,000 5,000 5,000 5,000 * *Total Funding: 15,000 5,000 5,000 5,000 5,000 5,000 Priority is subject to change. 19 of 47 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE LANDSCAPING PROGRAM Dept. Priority: CI020 No.: Project Location: Citywide Project o : UNFUNDED /FUNDED Requesting Dept.: Public Works Cate 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. n m fl^ REM 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 - I when necessary. CONCURRENCY. Consistent with the City of South Miami Comprehensive Plan. - u S PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHE=DULE= Construction 50,000 25,000 25,000 25,000 15,000 15,000 * *Total Budget: 50,000 25,000 25,000 25,000 15,000 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 50,000 5,000 5,000 5,000 10,000 10,000 Special Revenue Funds 5,000 5,000 5,000 5,000 5,000 Other (Unfunded) 15,000 15,000 15,000 * *Total Funding: 50,000 25,000 25,000 25,000 ���l 5 ,000 * Priority is subject to change. 20 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE WATER MAIN IMPROVEMENT Project Location: Area 3 Requesting Dept.: Public Works *Dept. Priority: CI021 Project No.: Category: FUNDED DESCRIPTION: To provide water service extension to residents currently using well water. The service lines will be. tapped from existing water main and stubbed -out to property lines with meter boxesILI- (Sketches, maps, planning details & any project supporting documents) m JW 4YIn IC� r S R MILLER OR SW 56111 ST I I I aL p -- SW 48TH 5T -TTTTTT 1 W Q K JUSTIFICATION: To provide potable drinking water to residents currently on well water. '+y-- OPERATING IMPACT None.> CONCURRENCY. Consistent with the administration's intent of making sure that City residents are placed on potable drinking water system. S" 57TH OR EIJ PRIOR YRS. FY 06 -07 F-Y 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering Services Construction 30,000 5,000 174,000 * *Total Budget: 30,000 179,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE SFWM (2004 State Leg. Appropriations) US EPA STAG General Fund 30,000 100,000 30,000 49,000 * *Total Funding: 30,000 179,000 * Priority is subject to change. 21 of 47 * 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: MARSHALL WILLIAMS PARK IMPROV'S *Dept. Priority: CI022 Project No.: Project Location: Marshall Williams Park Category: FUNDED Requesting Dept.: Public Works Department _ DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) 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. w o Z N E';-� �i SW 66TH ST JUSTIFICATION: To have additional features, increasing the security and to make it comfortable for users. r.,W OPERATING InnPAC7. Additional maintenance will be required. SW 68TH ST 3 CONCURRENCY: The project is consistent with the City of South Miami Comprehensive Plan. SW 69T11 ST PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10• FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 12,750 14,000 Construction 62,250 61,000 15,000 * *Total Budget: 75,000 75,000 15,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE CRA 75,000 75,000 75,000 * *Total Funding: 755000 75,01 75,000 Priority is subject to change. 22 of 47 * 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 Vl *Dept. Priority: CI023 Project Location: SW 74t" Street Project No.: Requesting Dept.: Public. Works Department Categor : UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide infrastructure improvements along SW 741h Street from SW 59'1' Avenue to SW 61" Avenue. - SW 72ND ST SUNSET DR a� 0��P4 5� JUSTIFICATION: To provide drainage rehabilitation, new sidewalks, Fe� traffic calming and utility upgrades. i ' SW 74TH ST SW 74TH TER OPERATING IMPACT, City staff will need to maintain the new drainage structures. \ a m 3 N sw Ism sr CON'URRENCY.- Consistent with Stormwater Master Plan and the _ Downtown Improvements Master Plan. 3 N PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 58,000 Construction 330,000 * *Total Budget: 3 FUNDING SOURCES APPR.OPRIATIOINS SCHEDULE Other (Unfunded) 388,000 "Total Funding: 388,000 Priority is subject to change. 23 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM NJame of Project: BIKE PATH *Dept. Priority: CI024 Project Location: Citywide Project No.: PR04 / 025 Requesting Dept.: Parks and Recreation Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This project encompasses the feasibility study and for the bicycle , I'- ,;.JIY.fl- ILNJI.JI. -_.I s 1F— I — SOUTH MIAMI preparation of a master plan proposed path system citywide. Bicycle facilities will play an integral role in the future traffic circulation system. In addition, a deficient bikeway system, congested roadways and restrictive rights -of -way point to the need _ u for a comprehensive study of intermodal relationships including a detailed bikeways and sidewalk plan. 13 _ JUSTIFICATION: It has been noted that the current bikeway system is a f deficient. OPERATING IMPACT Additional maintenance will be required. Al da �_ 1---z — a CONCURRENCY. The project is consistent with the City of South Miami Comprehensive Plan. ilmvn 2.9 Bikeway Plan Swe: AaE.n K 9x.nMN Inmrvnnvd 19.1 PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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. 24 of 47 ** Based on amounts estimated during preliminary planning. City of South Miami 206/07-2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM PRIOR YRS. 11 FY 06-07 FY 07-08 1 FY 08-09 ! FY 09-10 1 FY 10-11 EXP0\lD,1'T1-JF,E 'SCHEDI-4-E - - - ----------- Lease / Purchase Equipment 234,0007 248,000 252,000 1 261,000 267,000 ---T<),1, 1 J. -1 1. 234,000 248,000 1 252,000 1 261,000 1 267,000 1 — -------- . ......... Fj[,,,1D�-,!G -------,- General Fund 234, DOT248,000 252.000 261,000 267,000 ! --rc)ta; 1 1 234,000 1 248,000 I 252,000 I 261,000 I 267,000 1 Priority is subject to change. 25 of 47 B@s,ecl on amounts estimated during preliminary planning. REPLACEMENT OF PW VEHICLES v: C1025 Lrjcadl- -i: 4795 SW 75th Avenue Public Works Department FUNDED DESCRIPTIOM. - pinjwiw� (h.latl 1, an, prqjo; Public Works Department's fleet replacement program Fiscal Year New Equipment Replacing Manufacfd 2006/07 Trash Dump Truck 2142 1990 B Maintenance Step Van 2259 1983 F-250 Pick Up Truck 2258 1990 i 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 DFICA, TION: F-250 Pick Up Truck 2058 1999 To continue providing high quality services to our 2008/09 Small Dump Truck 2028 1993 residents. Aerial Lift Truck 2572 1990 Automated Garbage Truck 2140 1999 Recycle / Barricade Truck 2153 1990 i Loader, - New .A TINIG 1AIPi'A C 1 2009/10 Automated Garbage Truck 2140 1999 Will reduce maintenance cost. Trash bump Truck 2144 1991 F-250 Pick Up Truck - New 1 2010/11 Trash Crane 2133 1995 1 Trash Dump Truck 2145 1992 ------- F-250 Pick Up Truck 2253 1990 Consistent with the City's service delivery vision. F-250 Pick Up Truck 2256 1990 PRIOR YRS. 11 FY 06-07 FY 07-08 1 FY 08-09 ! FY 09-10 1 FY 10-11 EXP0\lD,1'T1-JF,E 'SCHEDI-4-E - - - ----------- Lease / Purchase Equipment 234,0007 248,000 252,000 1 261,000 267,000 ---T<),1, 1 J. -1 1. 234,000 248,000 1 252,000 1 261,000 1 267,000 1 — -------- . ......... Fj[,,,1D�-,!G -------,- General Fund 234, DOT248,000 252.000 261,000 267,000 ! --rc)ta; 1 1 234,000 1 248,000 I 252,000 I 261,000 I 267,000 1 Priority is subject to change. 25 of 47 B@s,ecl on amounts estimated during preliminary planning. E City of South Miami 206/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Narne of Project: REPLACEMENT OF POLICE VEHICLES *Dept. Priority: CI026 Project Location: Project No.: Requesting Dept.: Police Department Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To replace old Police patrol vehicles, in an effort to provide safer community. I T JUSTIFICATION: The current Police patrol cars are used as pool vehicles, which brings a lot of wear and tear. OPERATING IMPACT Would reduce maintenance cost. CONCURRENCY: Consistent with the City's capital investment plan. PRIOR YRS. FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Purchase /Lease 129,850 125,000 126,000 126,000 128,000 *Total Budget: 129,850 1 125,000 1 126,000 1 126,000 128,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 129,85 125,000 1 126,000 1 126,000 128,000 Total Funding: 129,850 125,000 126,000 126,000 128,000 * Priority is subject to change. * Based on amounts estimated during preliminary planning. 26 of 47 L City of South Miami 206/07-2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM CITYWIDE TRAFFIC CALMING IMF City-wide Public Works Department FUNDED DESCRIPTION:nrpl pla , ;,-v pro pT uj-n,o° L 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 691h Avenue 2. Twin Lakes Drive (SW 64th Avenue) I SW 58th Avenue 4. SW 58th Terrace 5. SW 64th Place 6. SW 62nd Avenue (south of US-1) To preserve the quality of life, safety and physical environment of residential neighborhoods. Additional street maintenance cost. Consistent with the City's plan to prevent traffic intrusion. F PRIOR YRS. FY 06-07 FY 07-08 FY 08-09 j FY 09-10 FY 10-11 AC-FM­F,,' E" PE 11DFFUREH "CHEDIJI-E 40,000 60,000 60:0007 80,000 80,000 Construction 40,000 60,000 60,000 80,000 80,000 F U i%-1 F) I i'I. C-3 S (D kJP TES_ General Fund Other (Unfunded) ---- — ------ 40,000 60,000 60,000 80,000 80,000 **Tc,la! IF-unding: I 40,000 60,000 60,000 80,000 80,000 Priority is subjeci 1c, change. 27 of 47 Based on @Mr)-unts esdr-riated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM flame of Project: PUBLIC SWIAINIING POOL *Dept. Priority: CI028 Project No.: Project Location: Murray Park Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: QSketches, 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 '± activities and provide safe place for neighborhood youth to swim. OPERATING IMPACT' , Addition of maintenance and operational cost. CONCURRENCY; Consistent with the Murray Park Master Plan. PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE A/E Services 278,000 100,000 Construction 600,000 900,000 200,000 * *Total Budget: 278,000 700,000 900,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 278,000 700,000 900,000 200,000 * *Total Funding: 278,000 700,000 900,000 200,000 * Priority is subject to change. 28 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne of Project: BREWER PARK RENOVATION *Dept. Priority: PR01 Protect Location: 6300 SW 56th Street Protect No.: PR04 / 025 Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To redevelop and renovate Brewer Park; the project will include additional benches, new ADA- accessible . L playground equipment, renovation to the tennis and S" ` handball courts, new trash receptacles, a new water fountain, a new bbq grill, a gazebo or pavilion, ) additional landscaping, paving the parking lot, adding an ADA trail from the parking lot to the different spots within the park, possibly lighting, a park sign, and other ST amenities. o S m sr MILL JUSTIFICATION: Brewer Park is the City's northernmost park and can be I,rl enjoyed by large number of people, but the park is long v n overdue for renovations. O Da OPERATING IMPACT This park will continue to be maintained by the Public Works and Parks & Recreation Departments. F 5FITH _ —i W CONCURRENCY.• The project is consistent with the City of South Miami Comprehensive Plan. 171 PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY E >(PENDITURE SCHEDULE Total Budget 100,000 50,000 * *Total Budget: 100,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE LWCF 100,000 50,000 Other (Unfunded) **Total Funding: 100,000 50,000 * Priority is subject to change. 29 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CRA -P &R ADMINISTRATIVE FACHJTY *Dept. Priority: PR02 Project Location: 5825 SW 68th Street Project No.: Category: UNFUNDED Requesting Dept.: CRA DESCRIPTION: (Sketches, maps, planning details & 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 H of the Multipurpose Center. w 64TH ST N 4 � 9 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 hopes. I s and ° OPERATING IMPACT: Increase in in -house maintenance. T� J T CONCURRENCY. Concurrent with the SMCRA Plan. PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE: SCHEDULE Acquisition 400,000 30,000 * *Total Budget: 400,000 30,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other 400,000 30,000 * *Total Funding: 400,000 30,000 * Priority is subject to change. 30 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM 1A2me of Project: FIELD LIGHTING Project Locati ®n: Downrite Park (43 00 SW 58' Avenue) Requesting Dept.: Parks and Recreation DESCRIPTION: Installation of sports lighting on ballfields. 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: 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. *Dept. Priority: PR03 Proiect No.: i,Sketches, maps, planning details & any project supporting documents) o Wig � BE ■ n. ■ ■ ■ ■ ■ ■ ■n 0 NOW is. ME ru ■ ■111, 11I■■■s ■ SEE- 1.1111 ■1.1111 ■ ■1111 .. 1 ■�i �i 1i Hill 111 -1111111 111111■■ ■ -- ■■ ■1111111 11 ■IIn■ ■111 ■111■ ■ II Illll,i : III�1 1 111111111 111 ■III■ II 11111 �! �MEN 11111111 111�111�1� �Illllllii = � _ �� 1111111111111111111111�1�1111� � 1.1111 � i ■■■ ■■ ■ ■t ■ ■ ■ ■■ ■■ ■. ■■■ ■■■ �■■ 1111 ��IIII� = i '■ ■'� ■'o'� ■ ■ ■■ :I�illl� :`IIII� ■ ■■ ■ ■► / ■ ■ ■ ■ ■ ■ ■ ■■ ■ ■ ■ ■■n ■ ■■■■■ ■■■■■■■■■■ 11 „1111 � ■■■■■ ■■■■■■■■■■ ■■■�■■■■. / ■I ■ ■ ■ ■1 ■ ■ ■ ■ ■n ■■■■■■■■■■ ��1 ■ ■11��■ /1111 ■ ■1■ ■ ■■■■� �■■■■■■■■■ ■■■■■■■■ I ■11111■ ■ ■ ■ ■ ■■ an on ■ ■ ■ ■■■■■ ■ ■7 ■ ■ ■n ■ zz ■ ■ ■■■ ■■■ ■n, ■ ■M ■■■■ ■ ■ ■ ■ ■1■ mom EKE ::::i iii :■i CI I P1u01t YRS. I FY 06 -07 I FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I ACTIVITY EXPENDITURE SCHEDULE Lighting Installation �— 300,000 * *Total Budget: 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 50,000 Other 250,000 I* *Total Funding: I I _ 300,000 I I Priority is subject to change. 31 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of south Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TENNIS COURT LIGHTING *Dept. Priority: PR04 Project Location: Dante Fascell Park (8600 SW 57 Avenue) Project Rio.: Requesting Dept.: Parks and Recreation Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Installation of lighting on six tennis courts. 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 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... Rh d 111:1 PRIOR YRS. FFY 06 -07]Y 07 -08 FY 08 -09 FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 150,000 * *Total Budget: 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) T * *Total Funding: I 150,000 1 1 .I * Priority is subject to change. 32 of 47 ** Based on amounts estimated during preliminary planning. DRAFT . City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: PARK ACQUISITION `Dept. Priority: PR05 Project Location: Dison Property (North of 8031 SW 58`l' Avenue) Project No.: Category: UNFUNDED Requesting Dept.: Public Works Department DESCRIPTION: (sketches, maps, planning details & any project 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 1 with an sw 9 W ST additional option for their recreational pursuits. The park would remain passive in nature with additional native landscaping a small open play area and simple SW 80T ST park amenities such as benches, picnic tables and trash receptacles. € - -1'1E SW SiST ST SOS, sw e,sT TE OPERATING IMPACT: Limited to only the cost for year -round maintenance which would be accomplished utilizing existing I [H:� resources. SW MD ST CONCURRENCY This project is concurrent with the Recreation Open Space element of the City's Comprehensive Plan - to sw SRO ST "... undertake additional acquisition of property for recreation and open space." PRIOR YRS. FY 06 -07 FY" 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Property Acquisition 400,000 Park Improvements 1.00,000 *"Total Budget: 400,000 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Property Owner Donation 200,000 Other (Unfunded) 200,000 1100,000 **Total Funding: 400,000 i1001000 Priority is subject to change. 33 of 47 Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Harne of Project: MAINTENANCE EQUIP. STORAGE Project Location: Downrite Park (4300 SW 58h Avenue) Reauestina Deft: Parks and Recreation DESCRIPTION: Construction of storage /restroom/concession facility. JUSTIFICATION: There is currently no facility on site for the storage of equipment, materials and supplies for the maintenance of this 10 -acre park. Additional usage of the park will necessitate the addition of restrooms to service the athletic fields as well as a concession area to serve participants and spectators. OPERATING IMPACT Increased utility costs - water, sewer and electric, as well as maintenance of the public restroom areas. CONCJRRENCY. This project is concurrent with the Recreation Open Space element of the City's Comprehensive Plan - to "Continue ... emphasis upon enhancement projects such as ... restrooms..." *Dept. Priority: PR06 F'roiect No.: (Sketches, maps, planting details & any 7UNDED supporting documents) al ....... NINE OR a � �_ p p I11 �■ ■� ■ ■111 1 / ■ ■ ■ ■�.■ - �_�.� �� ■���II■ ■■ ■111 ■.�■ p. ■ ME ■111111■ 11 ■ ■ ■1 ■ ■ ■� 1111111 ■■ ■ �s � :1111111■ ■ ■111 ■ ■■ ■111 ■111■ 1,�1�,■ ■:1111111■ 11��� III I■ 111111111■ � � 11111 �! �� 1111.111 111�111�11 �Illllllli 11111111 ■1111111111111 ■1111: ■ 11111. ■ � 111 � � ■ ■ ■ ■� � ■ ■ ■ ■ ■ ■ ■ ■■ �■■ Q�1111� - � ■■■■� �■���� ■ ■■■ Cllilll� ■�11111� ■ ■ iiiii :iiiiiiiii /111111/ �� ■ ■ ■ ■� ■ ■■■■� ■■■■ ■ ■ ■ ■ ■■ ■ ■ ■� ■ ■ ■■ / ■1 ■ ■ ■■1 ■: ■■■■� ■ ■ ■ ■ ■■■■■ ��� ■■m�■ X1111 ■ ■1■ ■ ANON ■ iiiini iiiiiiii ■� ���li■■ ■ I■ ■■■■■� ■1 ■■�. ■■M■■■■ ■ mom ■■■f,�■■I�� ■ ■�■��� ■ ■ ■ ■ ■1■ ■■ ■■■■■ 11 IN MINmooL■li ■iii ■ ■iiiii :�i I:ii PRIOR YRS. FY 06- 07IFFY_' 07 -08 I FY 08 -09 I FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Building Construction T-1.50,000 * *'Total Budget: ( 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) — F150,600 * *Total Funding: I 150,000 * Priority is subject to change. 34 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami. 2005 -2009 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM _, • 1 r ''1 - • • • - • _ _ • • . • _ - .■■■ o■-: �.. ■ ■ ■. ■. ,.. 3:1111 :: � :� w ■� r■ 1--- 111 w����s- ro- ■_ ■�� _�'�.-III� �n:�.ueei i1 =- � - '!- .!G_�!. � • • • • • .: ?:' -lam■ �-� ■ -_ ! s' 1 . .I: -1 =�� _ . . • » 111 ��1� ■ 191 "C ■111111 IIIIIIIII \i1•. p ■■ �` -1 - ■� ��'- 11111111 � 111: ■ ■ ■ ■_ /IS.a' -�-.. �.. III ■1111 » • . - - » » • _ • . » • • / - WE 12XV. ■�III�cO tli.7 WE i:�� = a. '1 `-_ �,, /'111■ .Vi � -.}. .AEI ■n� .r n 1/111/ 1!J �■ R1 .. ■1 �/ ni■„� ■!. ■.;n -S 111�■•�G is ■V:. .Q� -� }�i� ���.. 111 - -_- : °_� -- - � � ..._...-- I ■■ 111111■ -111'=1' - - -1- -.1 ■E mul e� s111h.-� 111 ■.x111111. 1:,r. ■�sr• C ■ �� .� Iso - -,� IIIIAI�i ■. ■111' /n�11 �I!1■91s_nnu■.':j ,Q � 1 ■ ■ ■■ � ■111 ■111 .. r-y1--1 in�n ililiiil�: :: :: �r -00, ,.f .......� .,M11!1 ■ ■nc�r : : -I ::I■ 1 = � � .......: -:•:- ....��= - -'..s III: -- _ �� � .��: - ■. ■...1.11 ■ ■ ■�.■.n... �.,. ,�. //1/1/:.11... �. ■ `,8` H is ■1111111 �.■ :aE. ■■ �■ ■ ■■ ■ ■11.1 �11�1/ rr ■■ ■� ■11110 t ■ ■�■ ■ ■ ■ ■■ • ��1� /111 ■t / .- -..._ .■ .�'� : /1111/11 �-� :_:� :■rrla� ■ ■1 /■ /0lAI�l1, 11!• ■■ .: -- 111 /11111/ ■�II�� ����IN ■ i o i iC - 1 ■ ■ ■ ■. .. .■ ..- :...:. / ■■ 1111 11- �� :� ■■ou ■ ■�� ■1 ■■ ■■■ ■■ 11110 ■1111 w 1�i�4111' �u�. yr ii X1111 �■■ ■I�■■o1■Ili.�nl /1.IIIIE��,- ■Mini � �� •• .- iiiiS . ■■ ■ 11111 ■■w ■III /Ilm' o 111 »■..e ■� �-.,� .:..._, - ��.III T...- ■■ ■ ■ ■■ ■/■ ■■l.� rr • L.. �.C......Illumu.l..�,.. ■1 • . • VIII■ � � � ■■■■ �.: , >,■ --'A ..� 1» 1 1 1: 1: 1• 1• 1 -� r. ®' •, � •- 111 �_ � _ •_» 111 * Priority is subject to change. 35 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Project Location: Sunset Drive (western limits to US 1) Project Requesting Dept.: Public Works Cate Priority: PTP01 No.: o : FUNDED DESCRIPTION: This project includes traffic calming between SW 62 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. (Sketches, maps, planning details & any project supporting docmuents) . LJ g o SW LUULAM RO SW fiTH AVE mjti JUSTIFICATION: Residents have stressed the importance of making our roads pedestrian friendly. As part of Hometown Plan Area 2 and Charrettee for the area, it is intended to create a calm and pedestrian friendly corridor. a, B q 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. PRIOR rxs. FY 06 -07 FY 07 -08 ]FY OS -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering (includes survey and testing) Construction 73,000 276,000 100,000 50,000 1,110,000 1,150,000 30,000 1,200,000 20,000 1,200,000 * *Total Budget: 73,000 276,000 1,210,000 1,200,000 1,230,000 1,220,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE City (General Funds) CRA WI? FDEP Other (Unfunded) 73,000 75,000 63,000 138,000 175,000 200,000 35,000 35,000 500,000 200,000 500,000 362,000 403,000 100,000 30,000 100,000 1,000,000 100,000 100,000 120,000 900,000 **Tatal Funding: 73,000 276,000 1,210,000 1,200,000 1,230,000 1,220,000 * Priority is subject to change. 36 of 47 "* Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING *Dept. Priority: PTP02 Project Location: Northside Charrette Area Project No.: Reauestina Deist.: Public Works Category: UNFUNDED DESCRIPTION: Traffic calming by using curbing, medians and median trees, marked pedestrian crossings, roundabouts, "bump- outs" and other uses of trees on: SW 42nd Terrace and SW 62nd Court; SW 42nd Terrace and SW 64th Avenue; and SW 44th Street and SW 64th Avenue. Alignment of pedestrian lights with streets at SW 48t' Street (Blue Road) and SW 58th Avenue. Stop signs should be discouraged. JUSTIFICATION: Residents 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. Increase in annual maintenance cost will be required. CONCURRENCY: Concurrent with the CSM Comprehensive Plan and Traffic Calming Study for the area. (Sketches, maps, planning details & any project supporting documents) PRIOR YRS. I FY 06 -07 I FY 07 -08 1 FY 08 -09 I FY 09 -10 I FY 10 -11 I ACTIVITY EXPENDITURE SCHEDULE Study Survey 3,500 3,500 Engineering 16,500 7,500 Construction 120,000 120,000 * *Total Budget: 130,000 131,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 13000 131,000 "Total Funding: 130,000 131,000 Priority is subject to change. 37 of 47 ** Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne of Project: TRAFFIC CALMING *Dept. Priority: PTP03 Project Location: Snapper Creek Neighborhood Project No.: Requesting Dept.: Public Works Cate o : FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Traffic calming by regulatory signs, entrance features, textured paving, medians, raised crosswalks and roundabouts within the Snapper Creek Neighborhood. 5WRmTm�-n] 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. ■ 1 I♦ PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 jFY 08 -09 1 FY 09 -10 1 FY 10 -11 ACTIVITY I EXPENDITURE SCHEDULE Engineering Construction See CI001 25,000 1 51,436 * *Total Budget: 1 25,000 1 51,436 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan I See C100 * *Total Funding: * Priority is subject to change. * Based on amounts estimated during preliminary planning 25,000 1 51,436 25,000 51,436 38 of 47 c. Ci) — 4 _L,�_ t1 City of South :Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM TRAFFIC CALMING * - ,,,: PTP04 Manor Lane Vicinity - - - - -- — -_ .� _ Public Works - FUNDED (tJi \l: cl Pl..uni IL &ts'iIF, 2_ : n.' pros =r :.'appolu w doci•iiunw I 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 Manor Lane vicinity of Manor. Lane. SW 63rd Avenue SW 63rd Place _.J SW 64`h Court Residents in the vicinity of Manor Lane have stressed SW 6561 Place the importance of traffic calming to preserve the quality SW 66,h Avenue of life, safety and physical environment of the >h SW 67 Avenue residential neighborhood. Survey r,EG; TING Yt1h, SW 68`h Avenue Additional maintenance will be needed. Increase in SW 74' Street annual maintenance cost will be required. Engineering SW 77Th Terrace — - -- -- - - - - -! SW 781h Street CONCUR EVC; , SW 78 Terrace Per Manor Lane Traffic Intrusion Study prepared by Construction Civil Works, Inc., February 2001. ! SW 79`h Street SW 80`h Street PRIOR YRS. I FY 06 -07 i FY 07 -08 j FY 08 -09 FY 09 -10 FY 10 -11 C3 T €MT'b' -- - EXPEtl Dff UR E SCHEDULE -- — - - -- Survey Engineering Construction 15,000 ,.- Tn_ i:nl B .ic! :: 15,000 People's Transportation Plan 15,000 i **Total P= c-irici's ?ij: - -- — 15,000 * °rloi-Ky is subject to change. 39 of 47 * Based on )niounfs estimated during pl,elirninary planning. 3 TMIF ' City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne of Project: DOWNTOWN IMPROVEMENT *Dept. Priority: PTP05 Project Location: Downtown and CRA Area Project fro.: Requesting Dept.: Public Works Cate on/: FUNDED DESCRIPTION: (sketches, maps, planning details & any project supporting documents) Roadway repair, resurfacing and parking analysis as it relates to traffic calming and drainage improvement needs in the downtown area. JUSTIFICATION: The condition of the paved surface is critical to the safety of vehicular and pedestrian traffic. OPERATING IMPACT: Improvement will reduce street maintenance cost but there will be an increase in landscaping maintenance cost. CONCURRENCY: Concurrent with the City's Five -year Capital Improvement Plan. PRIOR YR. I FY 06 -07 J FY 07-08 I FY 08 -09 I FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey 1,500 Engineering 3,500 50,000 25,000 Construction 379,500 T300,000 325,000 300,000 300,000 * *Total Budget: 384,500 350,000 350,000 350,000 350,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 34,500 Other Sources (Unfunded) 350,000 T350,000 350,000 350,000 350,000 * *Total Funding: 384,500 350,000 350,000 350,000 I 350,000 * Priority is subject to change. 40 of 47 * Based on amounts estimated during preliminary planning. D, � 7--:3 City of South :Miami 2006/07-2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM ROADWAY RESURFACING PTP06 Citywide FUNDED 2 Public Works Roadway resurfacing of streets throughout the City Roadway Resurfacing Program: exhibiting severely damaged or deteriorated asphalt I 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 & SW 76 Street from SW 58 Avenue to SW 59 Avenue T. SW 76 Terrace from SW 58 Ave. to end of cul-de-sac 8. SW 77 Terrace from Red Road to SW 59 Avenue (SW 77 Ten. and 58 Ave. is a 4-way stop intersection) 9., Brown Drive from SW 58 Court to SW 59 Avenue The condition of paved surfaces is critical to the safety 10. SW 58 Court from Brown Drive to SW 80 Street of vehicular and pedestrian traffic. The condition of the 11. Brown Drive from SW 57 Court to SW 58 Avenue roadway surface is also important for street sweeping 12. SW 57 Court from Brown Drive to SW 80 Street maintenance. 13. SW 84 Street from red Road to SW 62 Avenue 14. Manor Lane from SW 63 Avenue to SW 79 Street OPErA,,T7N T- 15. SW 62 Terrace from SW 60 Ave. to SW 62 Avenue** Will minimize maintenance cost. 16. SW 63 Street from SW 60 Avenue to SW 62 Avenue" 17. SW 63 Terrace from SW 60 Ave. to SW 62 Avenue" * *Part of Snapper Creek Drainage Improvement Consistent with the City's 5-year Capital Improvement Plan. PRIOR YRS. F)�"�06- 77 F Y 07-08 FY08 -09 FY09-10 FY 10 -11 EXP&IDITURE C-CHEDlJL.E Survey 3,000 1,500 1,500 1,500 Engineering Construction 6,000 32,500 3,500 30,000 3,500 30,000 3,500 44,900 35,000 35,000 "Total; 41,500 35,000 35 000, 49,900 35 ,000 35 00 1 , 000 - APPRORFIATIONS' `Cl-iEDULE People's Transportation Plan 1 41,500 35,000 35,000 49,900 35,000 35,000 **1"ota! Fk2nridinl 41,500 35,000 35,000 49,900 35,000 35,00 Priority is subject to change. 41 of 47 E ased on arnounis estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BUS PULLOUT BAY *Dept. Priority: PTP07 Project Location: U.S.l between Sunset Drive and SW 62 Avenue Project Nlo.: Cate orv: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Asphalt paved pullout bay along U.S.1 for southbound sw 7 s 8 traffic. To be constructed between SW 72nd Street (Sunset Drive) and SW 62nd Avenue. 71ST SY � a F o y Z SW 72ND ST UNSET DR N JUSTIFICATION: Allows large transit vehicles, such as trolleys and buses, 3 to make required stops without disrupting the flow of traffic. 74 OPERATING IMPACT: Additional maintenance will be needed. y SW 74TH TE < CONCURRENCY: Concurrent with the CSM Comprehensive Plan and y Five Year Capital Improvement Plan. PRIOR YRS. FY 06 -07 F'Y 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE: SCHEDULE Study Survey Engineering 10,000 Construction 15,000 * *Total Budget: 25,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 25,000 * *Total Funding: 25,000 Priority is subject to change. 42 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TROLLEY SYSTEM *Dept. Priority: PTP08 Project No.: Project Location: Downtown and CRA Areas Cate ory: FLTNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Trolley system designed to provide transportation City of South Miami STATIONS services within the business district, Community TROLLEY ROUTE AND Redevelopment Area, City Hall, and Metrorail Station. I 1 1 JUSTIFICATION: s Provides relief for parking and traffic problem in business district, assists pedestrians, enhances hometown look and feel. on A90 S9Y m02ND. STS - -1 c... .. SUN d emro�N OPERATING IMPACT Additional maintenance will be needed. ° CONCURRENCY. Concurrent with the CSM Comprehensive Plan and Five year capital Improvement Plan. 0 O.I 0.2 0.3 0.4 0.5 N4les PRIOR YRS. FY 06 -07 FY 07-08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE: SCHEDULE Contractual Services / 76,834 101,251 70,834 36,000 36,000 Lease Purchase * *Total Budget: 76,834 101,251 70,834 36,000 36,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 76,834 101,251 70,834 36,000 36,000 * *Total Funding: 76,834 101,251 70,834 36,000 36,000 * Priority is subject to change. 43 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07- 2010/11 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 project supporting documents) Bus shelters in the selected existing bus stops along 1111111 1111111 City -owned rights -of -way at SW 59t1' Place, SW 66th Street and SW 72"d 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 06 -07 1 FY 07 -08 1 FY 08 -09 I FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering 5,000 5,000 Construction 20,417 20,417 * *Total Budget: 25,417 25,417 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 25,417 255417 * *Total Funding: I 1 25,417 1 25,417 * Priority is subject to change. 44 of 47 * Based on amounts estimated during preliminary planning. DRAFT City of South Miami 2006/07 - 2010/11 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.: Requesting Dept.: Public Works (Sketches, maps, Category: FUNDED planning details & any project supporting documents) DESCRIPTION: Traffic calming for SW 64d' Street (Hardee Drive) . between SW 57th Avenue and SW 62nd Avenue. ' e2 Includes textured pavement, pavement realignment and traffic control signage and striping. l T a JUSTIFICATION: CRA citizens have stressed the importance of r 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 ; W FYP and results of Charrette Too. —i T`T� MORYRS. FY 06 -07 jFY 07 -08 1 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Study Survey 3,000 3,000 Engineering 4,500 4,500 Construction 263,218 173,718 * *Total Budget: 270,718 181,218 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 70,718 81,218 Other (Unfunded) 200,000 100,000 * *Total Funding: 270,718 181,218 * Priority is subject to change. 45 of 47 ** Based on amounts estimated during preliminary planning. ��DRAFT City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING & DRAINAGE IMPR. *Dept. Priority: PTP11 Project Location: Charrette Too (CRA) Area Project No.: Requesting Dept.: Public Works Category: UNFUNDED DESCRIPTION: �— (Sketches, maps, planning details & any project supporting documents) Traffic calming for Church Street (SW 59h Place) intersections, SW 62nd Avenue crosswalk locations and Hardee Drive (SW 64t" Street). Also included are raised intersection at SW 64h Street and SW 59h Place and small roundabout at SW 60d' Street and SW 59d' 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 and results of Charrette Too. PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 1 FY 10 -11 1 I ACTIVITY I EXPENDITURE SCHEDULE I 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 I FUNDING SOURCES I APPROPRIATIONS SCHEDULE I People's Transportation Plan 75,118 Other Sources (Unfunded) 600,000 300,000 300,000 * *Total Funding: I 600,000 I I 375,118 I 300,000 * Priority is subject to change. 46 of 47 Based on amounts estimated during preliminary planning. D E& FU City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CONTROL *Dept. Priority: PTP12 Project Location: Cocoplum Terrace Neighborhood 8� SW E12 Avenue Project No.: Reauestinca Deot.: Public Works Devartment Cnteaory TTNFiTM�F.I� 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 along SW 62nd Avenue. JUSTIFICATION: To finalize the implementation of traffic control devices to address speeding and traffic intrusion in local residential streets. Also to assist pedestrian traffic crossing SW 62nd Avenue. OPERATING IMPACT: Additional maintenance will be required. CONCURRCNCY: Concurrent with Cocoplum Terrace Neighborhood Traffic Management Plan. maps, planning details & any project supporting documents) PRIOR YRS. FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 FY 10 -11 ,ACTIVITY EXPENDITURE SCHEDULE Engineering 46,560 50,000 Construction 263,800 195,000 * *Total Budget: 310,360 50,000 195,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan General Fund Other (Unfunded) * *Total Funding: 310,360 50,000 I 170,000 310,360 I I 50,000 1 195,000 * Priority is subject to change. 47 of 47 ** Based on amounts estimated during preliminary planning.