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02-06-07 Item 2boi So U r y South Miami �r F 7 mMmadcaCky • INCORPORATED CITY OF SOUTH MIAMI fi4 1927 OFFICE OF THE CITY MANAGER INTER- OFFICE MEMORANDUI\fi` zoos 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.:� 6 Subject: Ludlam Elementary School Proposed Drop -off Conceptual Design Plan As follow -up to our Monthly Activities report submitted to you for the month of December 2006, we have had 2 meetings with Miami -Dade County Public Schools (MDCPS) staff, consultant and the school principal, regarding the plans'fgr, the Proposed Drop -off and Traffic issues at the elementary school. Following our secord' meeting on December 20, 2007, the MDCPS' consultant submitted the attached 3 alternative designs (Schemes "A", "B" and «C „) We ask for your review comments on the plan and we.ai'e available to discuss each scheme upon request. Should you have any questions or comments, please do not hesitate to contact us. END OF MEMORANDUM w I z w I I � I� v� I Q 0 I P: la IQ a I SUNSET DRIVE \ - - -.— S.W. 72 nd STREET EXISTING EXISTING OPEN COURT OPEN COURT' EXISTING EXISTING ITCHEN /CAFETORIU ADMINISTRATION 01 02 I EXISTING -. I S— W. -'74 '14 I \ EXISTING SITE PLAN 0 50 100 SCALE IN FEET �d KIST S SPA PARKING TABULATION EXISTING FACULTY PARKING 52 EXISTING PARENT DROP -OFF 12 EXISTING OFF- STREET PARKING ]0 TOTAL SPACES 74 TOTAL BUS SPACES 6 SCHOOL LI I�I �T ° ° i� �' LUDLAM =�oliars 7300 N.. Kendsl� le 400 Aiam, e�cri des� 315G i1 OY �\ ED DROP-OFF Public Schools gNfng oustudents the —dd tle -- I W I Z W 1� I � I I� I Q I �+ I � Q la I �j i ( SUNSET DRIVE - ----- S.W. 72 nd STREET E I L- u� IS ER LD EXISTING CLASSROOM BLDG. 04 / I I II I II RT LE I ' °I I I II 'I I PRT E I I II iI I RTA ILE I II I II TIN G 05 O t A LE , J I EXISTING EXISTING OPEN COURT OPEN COURT- EXISTING EXISTING EN /CAFETORIU ADMINISTRATION 01 02 PROPOSED SITE PLAN SCHEME 'A' 0 50 100 SCALE IN FEET I I XIST1G �ARICINP� 1 PARKING TABULATION EXISTING FACULTY PARKING 85 PROPOSED VISITORS PARKING R-0POSED EXISTING PARENT DROP -OFF 12 RKING 10 TOTAL SPACES SPAC TOTAL BUS SPACES 4 1s O EXISTING MEDIA BLDG. 10 fs — EXISTING — CLASSROOM = BLDG. 03 E I L- u� IS ER LD EXISTING CLASSROOM BLDG. 04 / I I II I II RT LE I ' °I I I II 'I I PRT E I I II iI I RTA ILE I II I II TIN G 05 O t A LE , J I EXISTING EXISTING OPEN COURT OPEN COURT- EXISTING EXISTING EN /CAFETORIU ADMINISTRATION 01 02 PROPOSED SITE PLAN SCHEME 'A' 0 50 100 SCALE IN FEET I I XIST1G �ARICINP� 1 PARKING TABULATION EXISTING FACULTY PARKING 85 PROPOSED VISITORS PARKING 15 EXISTING PARENT DROP -OFF 12 EXISTING OFF- STREET PARKING 10 TOTAL SPACES 122 TOTAL BUS SPACES 4 7300 N. Kendall Drive Suite 400 Miami -Dade County Public Schools PROP l SED DROP—OFF �� Miami, Florida 33156 giving ourstudents the wodd PROPOSED UQJJJI..S��.dddLtL J1/111111��111 11 !!1111 llliii E��, Iw I z w I I IQ I� 0 I� la Q R( I PF , SUNSET DRIVE S.W. 72 nd STREET' EXISTING EXISTING OPEN COURT OPEN COURT �I EXISTING EXISTING ITCHEN /CAFETOR ADMINISTRATION 01 02 EXISTING `. LXTST I (10 - S—W .- 7 4 i 14 - S= T-R -E-E-T- / 1 PROPOSED SITE PLAN SCHEME 'B' 0 50 100 SCALE IN FEET PARKING TABULATION EXISTING FACULTY PARKING 85 PROPOSED VISITORS PARKING 11 EXISTING PARENT DROP -OFF 12 PROPOSED PARENT DROP -OFF 11 EXISTING OFF- STREET PARKING 10 TOTAL SPACES 129 TOTAL BUS SPACES 4 a LUDLAM ELEMff4TkRY SCHOOL NI �J ��/ �� D11u��o 7300 N. Kendall Drive Suite 400. Miami -Dade County Public Schools Miami, Florida 33156 giving our students the vrodd ew sr� '-' �rH� EXISTING EXISTING OPEN COURT OPEN COURT enn c uTrc I I Iul I I EXISTING EXISTING IENICA"TORIU ADMINISTRATION 01 02 r � � - -S W. -74 mot 14— \ 1 PROPOSED SITE PLAN SCHEME 'C' 0 50 100 SCALE IN FEET I I XIST A PARKING TABULATION EXISTING FACULTY PARKING 67 EXISTING PARENT DROP -OFF 12 PROPOSED PARENT DROP -OFF 22 EXISTING OFF- STREET PARKING 10 TOTAL SPACES I11 TOTAL BUS SPACES 4 r` x LUDLAM ELEMENT�Y SCHOOL �Kj( �� f((y�vj T� ��1 j��9 -- PROPOSED DROP ��ll J1 7300 N. Kendall Drive Suite 400 Miami -Dade County Public Schools / Miami, Florida 33156 giving our students the wadd T�''tzis�uiz m c v ;^I QrnR� � ZCn m rZ Dm;uDDDrn -0 T -0 -a OCn:; =im.m =i CGIC -n p-g r no.a Z !7 a-4 zc 0 cn nmpzZZE: Z� o � '' .w, � m DzmG�G�G�_I-a -0 C) pD- c7.Q {fp >G)Z m' 0 .< �� w �^C7, m �. m m to `{ <- zcncncn zO. 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O�'Y fOT� Sp A N N Cn 6'j �I O w ' O `-:' ci C?', t31 `O': O O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 ,,O .o 0 Li 0 I ooc�0000 0 0 0 0 0 0000000 0 0 0 0 0 0 0 0 0 W 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 Plan ........ SUNSET DRIVE MEDIAN LANDSCAPING IMPROVEMENT ............................................................................ ..............................1 BROAD CANAL SHORELINE IMPROVEMENT ................................................................................................. ..............................2 CITYWIDEDRAINAGE 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 CITYWIDE WATER EXTENSION -AREA 2 ........................................................................................................ .............................10 STORMWATER QUALITY 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 CITYWIDE LIGHTING PROGRAM .................................................................................................................... .............................19 CITYWIDELANDSCAPING PROGRAM ......................................................................................................... ............................... 20 CITYWIDE WATER MAIN IMPROVEMENT - Area 3 ...................................................................................... ............................... 21 MARSHALL WILLIAMS PARK IMPROVEMENTS ........................................................................................... ............................... 22 DOWNTOWN INFRASTRUCTURE IMP. — Phase VI ...................................................................................... ............................... 23 BIKEPATH ...................................................................................................................................................... ............................... 24 REPLACEMENT OF PW VEHICLES ................................................................................................................. .............................25 REPLACEMENTOF POLICE VEHICLES ....................................................................................................... ............................... 26 CITYWIDE TRAFFIC CALMING IMP ............................................................................................................... ............................... 27 PUBLIC SWIMMING POOL ............................................................................................................................... .............................28 BREWER PARK RENOVATION ...................................................................................................................... ............................... 29 CRA -P &R ADMINISTRATIVE FACILITY ........................................................................................................... .............................30 FIELD LIGHTING - 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 TRAFFIC CALMING - 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 TRAFFIC CONTROL - 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 $150,000 $210,000 $30,000 $30,000 $30,000 $450,000 IMPROVEMENT (Page 3) SIDEWALK MASTER PLAN - $500,000 $500,000 $500,000 $500,000 $2,000,000 CITY'S ROWs (Page 4) SIDEWALK MASTER PLAN - $250,000 $250,000 $250,000 $250,000 $1,000,000 COUNTY'S ROWs (Page 5) 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 $530,000 $240,000 $140,000 $140,000 $200,000 $200, 000 $920,000 RETROFIT (Page 11) CHURCH STREETSCAPE $584,000 $514,000 $250,000 $300,000 $1,064,000 (Page 12 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) 1 1 1 1 1 1 riplo"- 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 $1,032,000 $487,000 $492,000 $492,000 $100,000 $100,000 $1,671,000 IMPROVEMENT (Page 17) US 1 OVERPASS (Page 18) $4,500,000 $4,500,000 CITYWIDE LIGHTING $15,000 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 PROGRAM (Page 19 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 $234,000 $248,000 $252,000 $261,000 $267,000 $1,262,000 VEHICLES (Page 25) REPLACEMENT OF POLICE VEHICLES (Page $129,850 $125,000 $126,000 $126,000 $128,000 $634,850 26) CITYWIDE TRAFFIC $40,000 $60,000 $60,000 $80,000 $80,000 $320,000 CALMING IMP. (Page 27) PUBLIC SWIMMING POOL $278,000 $700,000 $900,000 $200,000 $2,078,000 (Page 28) 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 ;6300,000 $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 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, planning details & any project supporting documents) s� ` °T H s H T SW LUDLAM error- F L —SW 67TH AV q.. III i D s PLI °F z N SW 82 D A � T� i� ~I 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. CONCURRENCY: Consistent with the City's Master Plan for Sunset Drive Improvement and Street Beautification Program. PRIOR YRS. 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 c�,PPROPRIATIONS 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. DRAFT 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) I Restoration of Broad Canal embankment due to Hurricane Wilma damages. -- -- - -- I I J _ a I I ATION: JIJSTIF C The Broad canal shorelines are damaged with limited _ �, : �, ST wathershed protection. 5 T F _IT 6WSBTHST OPERATING IMPACT. None. - - COMPLIANCE Consistent with Stormwater Comprehensive Master Plan. PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering .89,000 Construction 511,000 * *Total Budget: 600,000 FUNDING SOURCES APPROPRIATIONS (SCHEDULE NRCS 450,000 FDEP (State Leg. 150,000 Appropriations — 2006) * *Total Funding: 600,000 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 Name of Project: CITYWIDE DRAINAGE IMPROVEMENT *Dept. Priority: CI003 Project No.: Project Location: Citywide Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide much needed drainage improvement along single - family residential area. �E JUSTIFICATION: To prevent heavy flooding along single - family residential streets after rainfall events. i OPERATING IMPACT.' Requires maintenance of new /proposed drainage system. / ism (� COMPLIANCE: Concurrent with the City Stormwater Master Plan. . PRIOR YRS. I FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 45,000 15,000 Construction 100,000 200,000 30,000 30,000 30,000 *Total Budget: 145,000 215,000 30,000 30,000 30,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE FDEP 90,000 90,000 SFWMD 45,000 75,000 30,000 30,000 30,000 Stormwater Trust 15,000 45,000 * *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. City of South Miami. 2006/07-2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: SIDEWALK MASTER PLAN *Dept. Priority: C1004 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 main corridors, schools, parks, community centers and neighborhood shopping centers. JUSTIFICATION: To provide a network of sidewalks for pedestrians citywide. OPERATING IMPACT None. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIOR YRS. � FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 ACTIVITY EXPENDITURE SCHEDULE Construction I -T 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: 500,000 500,000 500,000 500,000 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: C1005 Project Location: County's Rights-of-Way Project No.: Requesflng 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. 0 -; , JUSTIFICATION: To provide a network of sidewalks for pedestrian navigating County's rights-of-way. OPERATING IMPACT". None. COMPLIANCE: Concurrent with the CSM Comprehensive Plan. PRIOR YRS. � FY 06-07 1 FY 07-08 I FY 08-09 1 FY 09-10 I FY 10-11 ACTIVITY EXPENDITURE SCHEDULE Construction 250000 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) 250,000 250,000 250,000 250,000 **Total Funding: T_ 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 Looation: SW 84d' Street from SW 57d' Ave. to SW 62nd Ave. Project No.: Requesting Dept.: Public Works Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) This project will consist of engineering study, 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`x' Street. OPERATING IMPACT.' Requires maintenance of new /proposed drainage structures. COMPLIANCE, Concurrent with the CSM Comprehensive Plan. Inn _ MEN ■o ■� min ■®®■®®®on ■ ® ■ ®'® ®, ® ®•■■ ®■ . .®,® ■■�n ®■!,. ®�®.■ ®■ ® ■® ■®_ ' ® isC 263,000 448,000 '1 I ■ ■1® ■ ■■ MINE APPROPRIATIONS SCHEDULE ®moo= 194,000 194,000 Stormwater Utility Funds 100,000 54,000 ®® ®.�®�r ■ ® ■ moi■ ®e A� Niglio C.■..■ ®,®® 200,000 Appropriations) PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 ( FY 09 -10 � FY 10 -11 I ACTIVITY I EXPENDITURE SCHEDULE I Study, survey, data collection Engineering & Geotech. 69,000 19,000 Construction 194,000 429,000 ** -foul Budget: 263,000 448,000 '1 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 preliminary planning. Lp � i R City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Blame of Project: STREET RESUFRACING PROGRAM —Phase 1 =Dept. Priority: CI007 Project No.: Project (Location: Citywide Category: FUNDED Requesting Dept.: Public Works 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. Thee+ program will resurface, restore and rehabilitate existing streets on an as- needed basis, extending the life of the existing pavement. a 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 p j extend the useful life of the pavement. COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PR>ORYRS. FY 06 -07 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. D R.A. FT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM iNam) of Project: SW 66th STREET INFRASTRUCTURE IMP. *Dept. Project Location: SW 66th Street from SW 57th Ave. to SW 59th Pl. Project Requesting Dept.: Public Works Category: Priority: CI008 too.: FUNDED DESCRIPTION: 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. (Sketches, maps, planning details & any project supporting documents) ................ 6W u]RO sr &T.6r III III , 1111 TEI +_. ...... «.. .. .=. JIABEE3.................. +. +_ JUSTIFICATION: To transform this hazardous commuter road into dynamic, walkable and easthetically pleasing neighborhood street. OPERATING IMPACT: Additional maintenance of the improvement corridor. U �P 4 COMPLIANCE: Consistent with SMCRA's planned improvement for the area and the City's Comprehensive Plan. r� s PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering Construction 60,000 100,000 28,000 340,000 =Total Budget: 160,000 368,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 160,000 368,000 * *Total Funding: 160,000 368,000 Priority is subject to change. 8 of 47 Based on amounts estimated during preliminary planning. PE11 U City of South :Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: DOWNTOWN INFRASTRUCTURE IMP. — Phase V *Dept. Priority: CI009 Project No.: Project Location: SW 57t1i Avenue from Sunset Dr. to SW 74t' St. Category: UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To provide infrastructure improvements along downtown business: SW 57th Avenue from Sunset Drive to SW 74th Street. -- _ S4N IGNACIOA :SUNSET DR SW TINO SL JUSTIFICAl -ION: To provide much needed infrastructure improvements, to include drainage system upgrade and traffic calming. W)D, k OPERATING IMPACT: Additional maintenance of new drainage structures. 7 Iq P LD COMPLIANCE: Consistent with Stormwater Master Plan and the Downtown Improvement Master Plan. SW)STNST 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 Name of Project: CITYWIDE WATER EXTENSION -AR.EA 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 p 6600 6646 fifi26 fifi06 53 Q �fifi25 520 fi 00 6501 6050 extension of service lines to each property with meter '� ° 0 6645 52 ST- T- kHZ 6644 5 6624 604 6540 6512' 120 6643 boxes along residential streets, providing thus residents with potable drinking water. 6750 6161 11 J sT T 6842 66226602 6524 6514 6225 g 6845 6825 6705 6- 6765 6761 .00 8649 6629F60 .6606 6202 F 6201 4211 6699 - ND -T r=1,2 6210 8245 ,! 8890 fi820 6]80 67]0 6]fi0 8648 6628 fi0 �� 6221 6241 6647 6627 0 L1. 6855 6835 6815 6791 8781 6]71 6250 F 6260 E.. 6310 6788 627 ,. -6 }Z .� ~ 6310 [p 6301 �� 11 6311 63,0IA 6860 632 8800 679D 6780 6T/0� f/) 635568]5 6865 6645 6825 67 5 6765 639 0 6390 6646 6641 6626 0 g3- 551 521 6350 6331 6351 �+y C /� ^ /� JUSTIFICATION: 6621 601 -,i 1900 � A S � 8]00 gggD 663D 66,D fi94D 65D66502 64 I To provide potable drinking water to residents who are currentl on well water. y 6890 6800 6]90 8716 6fi49 66296609ff6-�52165116501 6421 8 40 I.I 6450 `S TH 6511 TF1— 6848 66286608652065106500 6521 6:A0 6401 ,I "DO 6500 664] 662 6807652185116501 N 8880. 6811,< am 6750. 6531 N 8686, 0 68466626660685206510 fi50D 8551 l; OPERATING IMPACT: None. The extended water distribution system will be sF� 6 09L 10 fit9 6812 {/ i ' 621x�fib � 0 06624 turned over to Miami Water and Sewer 6624 e�6 ° 6707 67„ eeee r`CN fifi4B Q — Department to own and maintain. 6836 D - 6;- - 734 6]OB A 8761 g iy 0 0 D 6716 6760 0 6830 8800 6 6740 6708 ] 0 0 7Y0 38 �I.,. ]44 °� COMPLIANCE: 6792 6800 �"" 1 6701 6721 8]41 8]61 6781 6801 801 6801 16800 9 Consistent with the administration's intent to make sure - 683D 6832 66,8 6800 E_ 682, i 662, 1662° 1_ W 68T that the City residents convert from well water to 6850 6780 6760 6]40 6]20 670D 6665 675 .665 6841 X684° 68t potable drinking water. 8900 8876 4 8831 6781 6701 `.6fi- 6905! %6904 PRIOR YRS. FY 06 -07 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 IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: STORMWATER QUALITY RETROFIT *Dept. Priority: CIO 11 Project No.: Project Location: Citywide Category: FUNDED/UNFUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To improve stormwater drainage at various locations in A g an effort to eliminate existing problems and provide a n a safer community for the City's residents, as needed. _ rn� UFO ;. Hfflffi B JUSTIFICATION: To eliminate existing sporadic stormwater problems in an effort to provide a safer community for the City's residents. u OPERATING IMPACT: Requires maintenance of new stormwater drainage structures. ��T� 9i3Q�p__ t± K j r COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 06 -=7F:Y 0=7 08 FY 08 -09 FY 09 -10 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: 530,000 240,000 140,000 140,000 200,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Stormwater Utility Funds 130,000 40,000 40,000 40,000 100,000 100,000 Other (Unfunded) 400,000 200,000 100,000 100,000 100,000 100,000 * *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 Narne of Project: CHURCH STREETSCAPE *Dept. Priority: CI012 Project Flo.: Project Location: SW 59th Place between SW 64th and 70th Streets Category: FUNDED/UNFUNDED Requesting Dept.: Public Works (Slcetches, maps, planning details & any project supporting documents) DESCRIPTION: The engineering and construction of urban and streetscape designs for SW 59 Place (Church Street) sw 64TH ST 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, W lighting and paving marking, including the bikeways s and pedestrian circulation systems. -+ n T JUSTIFICATION: J Community Redevelopment Agency (CRA) citizens have stressed the importance of transforming the streets, S 66TH T 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 YR. FY 06 -07 FY 07-087 FY 08 -09 FY 09 -10 FY 10 -11 ACTNITY EXPENDITURE: SCHEDULE Survey, Geotechnical, 120,000 45,000 Engineering Construction 464,000 469,000 250,000 300,000 * *Total Budget: 58400 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: 584,000 514,000 250,000 300,00OT7_ 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 IMPROVEMENT *Dept, Priority: CIO13 Project No.: Project Location: 8600 SW 57t" Avenue Category: FUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Solutions to the existing problems and improving the 8isT existing conditions: building roof damage; ADA- accessibility of the building's bathrooms;; upgrade to pavilions; drainage problem around tennis playgrounds; svN 82ND ST 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). s as Z SW 84TH ST JUSTIFICATION: To make needed improvements to the heavily used community park in a response to evidenced problems and complaints from residents. SNA P s � � OPERATING IMPACT.' Park to x '< m Additional maintenance will be needed. staff provide: (1) study /report on the park; (2) estimate of costs; (3) annual needs report for landscaping. 86T ° A W 8 T ° COMPLIANCE: Concurrent with the CSM Comprehensive Plan. J PRIOR YR. FY 06 -07 FY 07 -08 FY 08 -09 FY 110 1 0 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 IMPROVEMENT *Dept. Priority: CI014 Project Flo.: Project Location: 6100 SW 67f' Avenue Category: UNFUNDED Requesting Dept.: Parks & Recreation DESCRIPTION: f0N: (sketches, maps, planning details & any project supporting documents) Major upgrade of infrastructure; major building renovation including a solution to the roof leak; solution sn1 sr to fields' drainage problems; solution to irrigation problems; solution to lighting problems; solution to J- septic tank problem of sewer being still unresolved; and other field improvements and bathroom rehabilitation. r —jam r�� 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. COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan. PRIOR YR. FY 06 -07 I FY 07 -08 FY 08 -09 FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey, Engineering and 29,579 10,000 Construction r 29,579 1 10,000 FUNDING SOURCES I APPROPRIATIONS SCHEDULE I FEMA 25,882 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. DRAFT City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US 1 MEDIAN HMIG. & LANDSCAP. IMPWS Dept. Priority: CIO 15 Project Location: US 1 between Red Road and SW 80th Street Project Rio.: (Requesting Dept.: Public Works & Engineering Category: FUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting docmnents) The survey, design and installation of irrigation system, planting of trees and ground cover. JUSTIFICATION: To beautify major street medians within the City. OPERATING IMPACT, In -house maintenance of the new plants and additional cost of monthly potable water fee for irrigation system. COMPLIANCE: Concurrent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 06 -07 ]FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering 20,000 80,000 Construction 75,000 200,000 * *Total Budget: 95,000 1 80,000 200,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE — General Fund 95,000 80,000 Other (Unfunded) 200,000 * *Total Funding: 95,000 1 80,000 200,000 Priority is subject to change. 15 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 JUSTIFICATION: To be code compliant and to provide adequate ingress /egress for the motor pool. OPERATING IMPACT: None. COMPLIANCE: To meet applicable building codes. PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Architectural / Engineering Construction 4,500 50,000 50,000 ** "total Budget: 4,500 50,000 50,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 4,500 50,000 50,000 * *Total Funding: 4,500 50,000 50,000 * Priority is subject to change. 16 of 47 ** Based on amounts estimated during preliminary planning. iDRAFT City of South Miami 2006/07 - 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: CITYWIDE DRAINAGE IMPROVEMENT "Dept. Priority: CI017 Project No.: Project Locations: Citywide Category: FUNDED/UNFUNDED Requesting Dept.: Public Works (Sketches, maps, planning details & any project supporting documents) DESCRIPTION: This activity consists of the procurement of engineering services and construction of citywide drainage improvements in conformance with the City's ` SFQ, Stormwater Utility requirements. Also funded under this activity is the acquisition of a vacuum truck required to meet water quality requirements. Ai 3 JUSTIFfCATJON: a aff To eliminate existing sporadic drainage problems in an 3 effort to provide safe community for the City's e� . 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 fj increase in the operational and maintenance costs x _ (excluding O &M of the vacuum truck). S+ COMPLIANCE: Consistent with the City of South Miami Comprehensive Plan. PRIORYR. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering 40,000 4500 50,000 50,000 Construction 992,000 442,000 442,000 442,000 100,000 100,000 * *Total Budget: 1,032,000 487,000 492,000 492,000 100,000 100,000 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. DRAFT City of South :Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: US 1 OVERPASS *Dept. Priority: CI018 Project No.: Project Location: US 1 and Sunset Drive Category: FUNDED Requesting Dept.: Public Works DESCRIPTION: (Sketches, neaps, planning details & any project supporting documents) The study by a local architecture firm in conjunction with Miami -Dade Transit Agency (MDTA), the ®_H 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. o OEH JUSTIFICATION: The current daily traffic volume of over 90,000 vehicles per day on US at the subject location is indicative of w „srg the difficulty in making any further adjustments to at- grade pedestrian crossing facilities. � , y 3 Z~ OPERATING IMPACT:�� aim SC 74� 5T L� COMPLIANCE. Consistent with the City of South Miami Comprehensive Plan. PRIORYRS. FY 06 -07 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 IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne 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. (Sketches, maps, planning details & any project supporting BE documents) JUSTIFICATION: To ensure security and prevent crime. t \` OPERATING IMPACT: Operation and maintenance to be provided by FPL. CONCURRENCY: Consistent with the City of South Miami Comprehensive Plan. P 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: 15,000 5,000 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 5,0=005,000 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 Project Location: Citywide Project No.: Requesting Dept.: Public Works Category: UNFUNDED /FUNDED 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. JUSTIFICATION: To increase aesthetics and to satisfy the goals of neighborhood charrettes. 1- 9 t OPERATING IMPACT: Minimal operating impact is expected: the trees and and watering vegetation will require periodic pruning when necessary. CONCURRENCY. Consistent with the City of South Miami Comprehensive Plan. PRIOR YRS. FY 0647 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Construction 509000 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 F 25,000 151000 15,000 * 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 beP� tapped from existing water main and stubbed -out to property lines with meter boxes. (Sketches, maps, planning details & any project supporting documents) _ P tilt s BL E RO _� SW 48TH ST FTTF w JUSTIFICATION: To provide potable drinking water to residents currently on well water. i I 3 � T OPERATING IMPACT: None.'c 6 58TH ST S R MILLER M SW _ CONCURRENCY: Consistent with the administration's intent of making sure that City residents are placed on potable drinking water system. k' rTMTFMT R PRIOR YRS. I FY 06 -07 FY 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 1MPROV'S *Dept. Priority: CI022 Project No.: Project Location: Marshall Williams Park Cate go : 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 N Q O N 3 = D m SW 66TH ST JUSTIFICATION: To have additional features, increasing the security and — to make it comfortable for users. SW 66TH TER \ OPERATING IMPACT: Additional maintenance will be required. \ SW 68TH ST SW 68TH ST k' 3 CONCURRENCY: The project is consistent with the City of South Miami SW 68TH ST Comprehensive Plan. PRIOR YRS. 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: 75,000 75,000 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 VI *Dept. Priority: CI023 Project Location: SW 74h Street Project No.: Requesting Dept.: Public Works Department DESCRIPTION: Cate o : UNFUNDED (Sketches, maps, planning details & any project supporting documents) To provide infrastructure improvements along SW 74t' Street from SW 59t1i Avenue to SW 60 Avenue. SW 72ND ST SUNSET DR / f� F� 9 / SW 74TH ST JUSTIFICATION: To provide drainage rehabilitation, new sidewalks, traffic calming and utility upgrades. SW 74TH TER OPERATING IMPACT: City staff will need to maintain the new drainage a structures. m a N sw 76TH ST a CONCURRENCY: Consistent with Stormwater Master Plan and the Downtown Improvements Master Plan. Ny PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -1 l ACTIVITY EXPENDITURE SCHEDULE Engineering Construction 58,000 330,000 * *Total Budget: 388,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 388,000 **Total Funding: 388,000 * Priority is subject to change. 23 of 47 * Based on amounts estimated during preliminary planning. D nl [Fu City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM !Marne of Project: BIKE PATH *Dept. Priority: CI024 Project No.: PR04 / 025 Project Location: Citywide Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (sketches, maps, planning details & any project supporting documents) This project encompasses the feasibility study and for the bicycle [ ° -- SOUTH MIAMI preparation of a master plan proposed o J 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 for a comprehensive study of intermodal relationships including a detailed bikeways and sidewalk plan. A-11 -11 All _ �I�II —i T 0 1 "° a JUSTIFICATION: been the bikeway system is It has noted that current a _ •�J[ deficient. _ _ _ 7 tea'` -- 7_ OPERATING IMPACT Additional maintenance will be required. = o � CONCURRENCY: The project is consistent with the City of South Miami -�� Comprehensive Plan. Blkeway Plan PRIOR YRS. FY 0 i07 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. M /A\ r 7, M r City of South Miami 206/07-2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM REPLACEMENT OF PW VEHICLES !DIKV: C1025 234,000 nc- j,, -1: 4795 SW 75h Avenue 252,000 261,000 267,000 **-Fd,,)ta1 Iq C Public Works Department 234,000 FUNDED ------ ---- 1 252,000 DESCRIPTION: 267,000 71, General Fund Public Works Department's fleet replacement program. Fiscal Year New Equipment Replacing Manufact'd 267,000 267,000 Priority is subject to ci-oncie. 25 of 47 2006/07 Trash Dump Truck 2142 1990 B Maintenance Step Van 2259 1983 F-250 Pick Up Truck 2258 1990 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 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 Loader - New 1 2009/10 Automated Garbage Truck 2140 1999 Will reduce maintenance cost. Trash Dump Truck 2144 1991 F-250 Pick Up Truck - New 2010/11 Trash Crane 2133 1995 - ----- Trash Dump Truck 2145 1992 J C U, ,:rIEN CY, F-250 Pick Up Truck 2253 1990 Consistent with the City's service delivery vision. I F-250 Pick Up Truck 2256 1990 ,��C,75VVFV PRIOR YRS. FY 06-07 FY 07-08 FY 08-09 FY 09-10 FY 10-11 E ) `,,F 01PATIJRE SC;--4EDtjLE Lease Purchase Equipment 234,000 248,000 252,000 261,000 267,000 **-Fd,,)ta1 234,000 248,000 1 252,000 261,000 267,000 71, General Fund 234,000 234,000 248,000 248,000 252,000 252,000 261,000 261,000 267,000 267,000 Priority is subject to ci-oncie. 25 of 47 - Based on amounts estimated during preliminary planning ©RI FU City of South Miami 206/07 - 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Marne 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. 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. PR10R YRS-J FY 06 -07 FY 07 -08 FY 08 -09 I FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Purchase /Lease 129,850 125,000 126,000 126,000 128,000 "Total Budget: 129,850 125,000 126,000 126,000 128,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE General Fund 129,850 125,000 126,000 126,000 128,000 **Total Funding: 129,850 125,000 126,000 126,000 128,000 * Priority is subject to change. 26 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 CITYWIDE TRAFFIC CALMING IMP. C1027 L--1,on1: Citywide Public Works Department FUNDED DESCRIPTION: To provide traffic calming measures at approved locations. The proposed calming devices include texture pavements, circles, etc. To preserve the quality of life, safety and physical environment of residential neighborhoods. OPER,-'k-FING !AliPi�,C F. Additional street maintenance cost. Tq nii- pro I • -'I , uppol Ll I I w II w -w Current study locations include (not limited to): 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) COP111CURI-WE NC Y. Consistent with the City's plan to prevent traffic intrusion. 1 PRIOR YRS. FY 06-07 i FY 07-08 FY 08-09 FY 09-10 FY 10-11 ACTMTY SC1--flE[,,ULE Construction 40000 60 , 80,000 60,000 80,000 '0007 40,000 60,000 60,000 1 80,000 I 80,000 — ------- -- General Fund . . ........... 40,000 Other (Unf unded) 60,000 60,000 80,000 80,000 `"foJeti F-unCji!-;g: Priority iS subject to change. 27 of 47 Based onai-nounZs esdillated during prelirninury ; }lanai g. DRAFT City of South Miami 2006/07-2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM iName of Project: PUBLIC SWIMMING POOL *Dept. Priority: C1028 Project Location: Murray Park Project No.: Requesting Dept.: Parks and Recreation Categ o : UNFUNDED DESCRIPTION: —(Sketches, maps, planning details & any project supporting documents) Architectural, engineering and construction of public swimming pool at Murray park. r 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. PRIORYRs.t FY 06-07 FY 07-08 1 FY 08-09.1 FY 09-10. 1 FY 10-11 ACTIVITY EXPENDITURE SCHEDULE A/E Services —`� 1000 100,000 Construction -T 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: 7 278,000 700,000 900,000 Priority is subject to change. 28 of 47 Based on amounts estimated during preliminary planning. D ° &IFU City of South Miami 2006/07- 2010/11 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: BREWER PARK RENOVATION *Dept. Priority: PR01 Project Location: 6300 SW 56th Street Project No.: PR04 / 025 Requesting Dept.: Parks and Recreation Cate o : UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) To redevelop and renovate Brewer Park; the project will include additional benches, new ADA- accessible playground equipment, renovation to the tennis and sw T 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 S7 A amenities. JUSTIFICATION: Sip TH ST WILL Brewer Park is the City's northernmost park and can be enjoyed by large number of people, but the park is long overdue for renovations. O n -a OPERATING IMPACT: This park will continue to be maintained by the Public Works and Parks & Recreation Departments. 58TH = s CONCURRENCY: The project is 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 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 FACILITY *Dept. Priority: PR02 Project Location: 5825 SW 68t11 Street Project No.: Cate o : 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 (5 SMCRA and a business incubator, as well as the additional land/building space for phase II of the uu�� T Multipurpose Center. W 64TH 5T T JUSTIFICATION: To facilitate construction of the Multipurpose Center's swimming pool, allow for a maximizing of programming space, and to accommodate a small -scale s 66 business incubator, all of which are community's dreams and hopes. OPERATING IMPACT: Increase in in -house maintenance. w 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 Name of Project: FIELD LIGHTING *Dept. Priority: PR03 Project Location: Downrite Park (43 00 SW 58th Avenue) Project No.: Requesting Dept.: Parks and Recreation Catego UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Installation of sports lighting on ballfields. N k'E _ - ... BIRD =RD- -- -_ - -5W 4TH BT'.• JUSTIFICATION: rr The City currently has only one park that has fields available for night -time use. Lighting of the 5 acres of BW� 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- - y needed relief to the fields located at Palmer Park. SW E B a OPERATING IMPACT: Electrical costs will increase by approximately $10,000. �� "TN CONCURRENCY. �� This project is concurrent with the Recreation Open Space element of the City's Comprehensive Plan - to BLUE RD¢SW 4 ST �" 8TH E' B a T "Continue budget emphasis upon enhancement projects N l�TTT �11� IJ LJ�J� �IJ such as lighting. Pxiox YRS. FY 06 -07 FY 07 -08 FY 08 -09 11;,7079-71 0 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Lighting Installation 300,000 * *Total Budget: 300,000 FUNDING SOUIRCES APPROPRIATIONS SCHEDULE General Fund 50,000 Other 250,000 * *Total Funding: 300,000 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 IMPROVEMENT'S 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 No.: _ Requesting Dept.: Parks and Recreation Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) atisT Installation of lighting on six tennis courts. rn SW a2NO ST JUSTIFICATION: MP 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 %.. SNnP� -gam y OPERATING IMPACT.- The increase in electrical costs would be offset by increased revenues. CONCURRENCV., 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.TFY 06 -07 1?Y 07 -08 FY 08-09 FY Og -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE ____ __T_ Lighting Installation 77 150,000 * *Total Budget. — � 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 150,000 * *Total Funding: 150,000 * 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 Project Location: Dison Property (North of 8031 SW .58U' Avenue) Requesting Dept.: Public Works Department DESCRIPTION: (Sketches, maps, 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." *Dept. Priority: PR05 Project fro.: details & any project supporting documents} I I PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 I FY 09 -10 1 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Property Acquisition 4009000 Park Improvements 100,000 * *Total Budget: 400,000 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Property Owner Donation 200,000 Other (Unfunded) 200,000 100,000 * *Total Funding: I 400,000 1 100,000 * Priority is subject to change. 33 of 47 ** Based on amounts estimated during preliminary planning. SW a N79TH T � 3 pqy� 3 SW 81ST ST BR w SW BOTH ST 8031 SW BI- TE SW 82ND ST SW BBRD ST I I PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 I FY 09 -10 1 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Property Acquisition 4009000 Park Improvements 100,000 * *Total Budget: 400,000 100,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Property Owner Donation 200,000 Other (Unfunded) 200,000 100,000 * *Total Funding: I 400,000 1 100,000 * 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 Marne of Project: MAINTENANCE EQUIP. STORAGE Project Location: Downrite Park (4300 SW 58h Avenue) Requesting Dept.: Parks and Recreation *Dept. Priority: PR06 Project No.: Category: UNFUNDED DESCRIPTION: Construction of storage /restroom/concession facility. (sketches, maps, planning details & any project supporting documents) -�4=i- RD SW.. -46TH - LLP 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. 7J BIRD -� SW 4 (] [J 1 SW 66TH TE E B I I TTTT-FT1 BLUE RD;: ST SW 48TH ST OPERATING IMPACT Increased utility costs - water, sewer and electric, as well as maintenance of the public restroom areas. coNCURRENCy: 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..." ��N -- �-��❑� �Ll BW '�dBT J PRIOR YRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Building Construction 150,000 ** -Total Budget: 150,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE Other (Unfunded) 150,000 * *Total Funding: 150,000 Priority is subject to change. 34 of 47 * Based on amounts estimated during preliminary planning. DG IFTr City of South Miami 2005 -2009 CAPITAL IMPROVEMENTS PROGRAM CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: ACCESS CONTROL FENCING *Dept. Priority: PR07 Project No.: _ Project Location: Various City Parks Category: UNFUNDED Requesting Dept.: Parks and Recreation DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Removal and replacement of railroad -tie fencing at e Dante Fascell Park and Fuchs Park, and installation of fencing at Marshall Williamson Park and Van Smith Park. EEO 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 8 ® ®� r ST LE vehicles to drive into the parks and children playing in the parks to run directly onto adjacent streets. LJ � III OPERATING IMPACT: None. _ _ _ - _ p7 EE CONCURRENCY: This project provides for additional safety for park W E - -_ EE patrons. PRIORYxs. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 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. 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 Project Location: Sunset Drive (western limits to US 1) Requesting Dept.: Public Works _ 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, *Dept. Priority: PTP01 Project No.: Cate a : planning details & FUNDED any project supporting documents) o SW LUDLAM RD SW S)TH AVE 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. Elm 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. PRIORYRS. FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Engineering (includes survey and testing) Construction 73,000 276,000 100,000 1.,110,000 1,150,000 50,000 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 APPROPRIATIONIS SCHEDULE City (General Funds) CRA pTp FDEP Other (Unfunded) 73,000 75,000 63,000 138,000 175,000 35,000 500,000 500,000 200,000 35,000 200,000 362,000 403,000 100,000 30,000 100,000 1,000,000 100,000 100,000 120,000 900,000 * *Total 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 Flo.: Requesting Dept.: Public Works Category: UNFUNDED ®ESCRIPTION: (Sketches, maps, planning details & any project supporting documents) Traffic calming by using curbing, medians and median trees, marked pedestrian crossings, roundabouts, "bump- outs" and other uses of trees on: SW 4211d Terrace and SW 62nd Court; SW 4211d Terrace and SW 6401 Avenue; and SW 440' Street and SW 64h Avenue. Alignment of pedestrian lights with streets at SW 4801 Street (Blue Road) and SW 580i 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. - - - -- PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 I FY 10 -11 I ACT9iil "1 Y I (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) —]--T-130,000 F131,000T - -Total Fun6ng: I I 130,000 I 131,000 * Priority is subject to change. 37 of 47 Based on amounts estimated during preliminary planning. [0011FU City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TRAFFIC CALMING "Dept. Priority: PTP03 Project Location: Snapper Creek Neighborhood Project No.: Recuestina Deist.: Public Works Cate o FUNDED 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. (Sketches, maps, planning details & any project w�! I�= s 1 \� PRIOR YRS. I FY 06 -07 FY 07 -08 FY 08 -09 I FY 09 -10 I FY 10 -11 ACTIVVFY EXPENDITURE SCHEDULE Engineering Construction See CI001 25,000 1 51,436 * *Total Budget: 25,000 51,436 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan I See C100 25,000 1 51,436 * *Total Funding: I 1 1 25,000 1 51,436 * Priority is subject to change. 38 of 47 ** Based on amounts estimated during preliminary planning. City of South Miami 2006/07-2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM TRAFFIC CALMING Manor Lane Vicinity 'd,- Public Works -- — --------- -2F D" Traffic calming measures by utilizing turn restrictions, textured paving, diverters, pavement marking and signage, speed humps, and pavement realignment at various intersections and locations along or in the vicinity of Manor Lane. PTP04 tch,,t, In:q", Pk, I I I, i n" di,,Ini l a I,, pro[ uppOil I III, d(w, I I] I I, atra Locations for Recommended Internal and External Improvements: Manor Lane SW 63rd Avenue SW 63rd Place SW 64'11 Court Residents in the vicinity of Manor Lane have stressed SW 65th Place nth Lne HUPUFLUIAX 01 UUMU UaI1111118 LV V1%.,3%A V%1 Lll., 41A"11L.Y of life, safety and physical environment of the SW 67h Avenue residential neighborhood. CiR.E'FIG ATIN' SW 68"' Avenue Additional maintenance will be needed. Increase in SW 74th Street annual maintenance cost will be required. SW 77th Terrace SW 78h Street SW 78h Terrace Per Manor Lane Traffic Intrusion Study prepared by Civil Works, Inc., February 2001. SW 79th Street SW 80t" Street PFJORYRS.1 FY06-07 FY 07 -08 FY 08 -09 FY 09 -10 1 FY10-11 A1C-rT/F*fY OFFUF�1-- SCHEDt-)L-- Survey Engineering Construction 15,000 15,000 APP, P P1,8JIF 10 SC 1-1 ED U I- E People's Transportation Plan 15,000 **'Fotal Ft-indiiiq: 15,000 Priority is subject to change. 39 of 47 Erased on amount. 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: DOWNTOWN IMPROVEMENT Dept. Priority: PTP05 Project Location: Downtown and CRA Area Project No.: Requesting Dept.: Public Works Category: 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. y EU sw 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. * *Total Funding: 384,500 350,000 1 350,000 1 350,000 1 350,000 * Priority is subject to change. 40 of 47 ** Based on amounts estimated during preliminary planning. PRIORYR. I FY 06 -07 I FY 07 -08 I FY 08 -09 FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Survey Engineering Construction 1,500 3,500 379,500 50,000 300,000 25,000 325,000 300,000 300,000 '".Total Budget: 384,500 350,000 350,000 350,000 350,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan Other Sources (Unfunded) 34,500 350,000 350,000 350,000 350,000 350,000 * *Total Funding: 384,500 350,000 1 350,000 1 350,000 1 350,000 * Priority is subject to change. 40 of 47 ** Based on amounts estimated during preliminary planning. City of South Miami 2006/07 - 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM ROADWAY RESURFACING Citywide =cra CMo r eni..: Public Works Roadway resurfacing of streets throughout the City exhibiting severely damaged or deteriorated asphalt surfaces. J0',377FI = 57;frt, 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. OPERAITTAIG 1--_ Will minimize maintenance cost. Consistent with the City's 5 -year Capital Improvement Plan. D) �t /r-, \ LIB ELI PTP06 tchea. maps. pkolllim4 dcinnI,; _z any prOiC11 ^up�c rtm .ioci nx:nc;; 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 (SW 77 Terr. and 58 Ave. is a 4 -way stop intersection) 9. Brown Drive from SW 58 Court to SW 59 Avenue 10. SW 58 Court from Brown Drive to SW 80 Street 11. Brown Drive from SW 57 Court to SW 58 Avenue U. SW 57 Court from Brown Drive to SW 80 Street 13. SW 84 Street from red Road to SW 62 Avenue 14. Manor Lane from SW 63 Avenue to SW 79 Street 15. SW 62 Terrace from SW 60 Ave. to SW 62 Avenue ** 16. SW 63 Street from SW 60 Avenue to SW 62 Avenue ** IT SW 63 Terrace from SW 60 Ave. to SW 62 Avenue ** ** Part of Snapper Creek Drainage Improvement PRIOR YRS. I FY 06 -07 1 FY 07 -08 1 FY 08 -09 1 FY 09 -10 FY 10 -11 I Survey 3,000 1,500" 1,500 1,500 Engineering 6,000 3,500 3,500 3,500 Construction 32,500 30,000 30,000 44,900 35,000 35,000 **Total' 41,500 35,000 35,000 49,900 35,000 35,000 Q y� gj� 11 ry'} People's Transportation Plan 41,500 35,000 35,000 35,000 35,000 49,900 it[ aisJia 41,500 35,000 35,000 49,900 35,000 35,000 Priority is subject to chance. 41 of 47 " Based ui arnount, est imated during prelhiinary 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 No.: Project Location: U.S.1 between Sunset Drive and SW 62 Avenue Category: FUNDED Requestung Dept.: Public Works DESCRIPTION: (Sketches, raps., planning details & any project supporting documents) Asphalt paved pullout bay along U.S.1 for southbound sw 70TH 5 8 traffic. To be constructed between SW 72nd Street (Sunset Drive) and SW 62nd Avenue. SW 7 ST SY � a O y a SW 72ND S7 UNSET DR m m JUSTIFICATION: Allows large transit vehicles, such as trolleys and buses, tN 3R to make required stops without disrupting the flow of traffic. 74 OPERATING IMPACT.- Additional maintenance will be needed. sW 74TH iE 2 �ft sw CONCURRENCY. Concurrent with the CSM Comprehensive Plan and N Five Year Capital Improvement Plan. PRIOR YRS.T FY 06 -07 ]FY 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. City of South Miami 2006/07- 2010/11 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Name of Project: TROLLEY SYSTEM Project Location: Downtown and CRA Areas Reauestlna DeDt.: Public Works DESCRIPTION: Trolley system designed to provide transportation services within the business district, Community Redevelopment Area, City Hall, and Metrorail Station. JUSTIFICATION: Provides relief for parking and traffic problem in business district, assists pedestrians, enhances hometown look and feel. OPERATING IMPACT.' Additional maintenance will be needed. CONCURRENCY. Concurrent with the CSM Comprehensive Plan and Five year capital Improvement Plan. D nl yv *Dept. Priority: PTP08 Project No.: Category:. FUNDED (Sketches, maps, planning details & any project supporting documents) City of South Miami e TROLLEY ROUTE AND STATIONS 0 01 0.2 0.3 0.4 0.5 Nate. PRIOR YRS. I FY 06 - -07 FY 07 -08 FY 08 -09 FY 09 -10 I FY 10 -11 ACTIVITY EXPENDITURE SCHEDULE Contractual Services / 76,834 101,251 70,834 36,000 36,000 -7 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. [Onl[ru 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 (Sketches, maps, planning details & any project supporting documents) U=bUrvl— HUM Bus shelters in the selected existing bus stops along City-owned rights-of-way at SW 59t1' Place, SW 66th 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. PR10R YRS. I FY 06-07 FY 07-08 1 FY 08-09 FY 09-10 1 FY 10-1 ACTMTY EXPENDITURE SCHEDULE Survey Engineering Construction 5,000 � 5,000 20,417 20,417 **Total Budget: 25,417 25,417 FUNDING SOURCES APPROPRIATIONS SCHEDULE I People's Transportation Plan 25,417 1 25,417 I **- Total Fundhg: I 1 25,417 � 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 Nacre of Project: TRAFFIC CALMING *Dept. Priority: PTP010 Project Location: SW 64 Street between SW 57 and 62 Avenues Project Igo.: Requesting Dept.: Public Works Cate o FUNDED DESCRIPTION: (sketches, maps, planning details & any project supporting docu rents) Traffic calming for SW 64th Street (Hardee Drive) between SW 57th Avenue and SW 62nd Avenue. 62 Includes textured pavement, pavement realignment and traffic control signage and striping. r N 1 o JUSTIFICATION: CRA citizens have stressed the importance of transforming the streets from hazardous commuter 6 roads into dynamic, walkable and aesthetically pleasing neighborhood streets. {� OPERATING IMPACT: Additional maintenance will be needed. I/ j CONCURRENCY: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations W and results of Charrette Too. (Jlfl PRIORYRS. FFY 06 -07 FY 07 -OS FY 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 Cate ory: UNFUNDED DESCRIPTION: 7— (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 64th Street). Also included are raised intersection at SW 64th Street and SW 596' Place and small roundabout at SW 606' Street and SW 596' 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. CONCURRENCV: Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. PRIOR YRS. 1 FY 06 -07 I FY 07 -08 I FY 08 -09 I FY 09 -10 I FY 10 -11 I ACTIVITY I EXPENDITURE SCHEDULE Study 4,000 Survey 5,000 Engineering 100,000 12,000 45,000 Construction 500,000 400,000 255,000 * *Total Budget: 60000 421,000 300,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan 75,118 Other Sources (Unfunded) 600,000 300,000 300,000 * *Total Funding: 1 600,000 1 1 375,118 300,000 * Priority is subject to change. 46 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 CONTROL `Dept. Priority: PTP12 Project Location: Cocoplum Terrace Neighborhood & SW 62 Avenue Project No.: Requesting Dept.: Public Works Department Category: UNFUNDED DESCRIPTION: (Sketches, maps, planning details & any project supporting documents) 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 62 "d 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 62 "d Avenue. OPERATING IMPACT: Additional maintenance will be required. CONCURRENCY.- Concurrent with Cocoplum Terrace Neighborhood Traffic Management Plan. PRIOR YRS. I FY 06 -07 I FY 07 -08 FY 08 -09 FY 09 -10 FY 10 -11 ACTIVITY I EXPENDITURE SCHEDULE Engineering Construction 46,560 50,000 263,800 195,000 * *Total Budget: 310,360 50,000 1 195,000 FUNDING SOURCES APPROPRIATIONS SCHEDULE People's Transportation Plan General Fund Other (Unfunded) * *Total Funding: 310,360 310,360 25,000 50,000 170,000 50,000 195,000 Priority is subject to change. 47 of 47 Based on amounts estimated during preliminary planning. M« (� \ w\. � \ [ PARKING TABULATION EXISTING FACULTY PARKING 52 EXISTING PARENT DROP -OFF 12 EXISTING OFF - STREET PARKING 10 TOTAL SPACES 74 TOTAL BUS SPACES 6 �� LUDL4jM IEL]EMaffARy SCHOOL X W'jff 7300 N. Kendall Drive Suite 400 Miami -Dade County Public Schools PROPOSED DROP-OFF Miami, Florida 33156 giving our students the world Tel: :: 305.279-2298 1 EkMP.C" �— SUNSET ]DRIVE i S.W. 72 nd STREET PROPOSED SITE PLAN SCHEME 'A' o so Ioo SCALE IN FEET PARKING TABULATION EXISTING FACULTY PARKING 85 PROPOSED VISITORS PARKING 15 EXISTING PARENT DROP -OFF 12 EXISTING OFF - STREET PARKING 10 TOTAL SPACES 122 TOTAL BUS SPACES 4 �NEW �N LUDLAM ELEMafrARy SCHOOL " 04 ��Jrmffbw 7300 N. Kendall Drive Suite 400 Miami-Dade County Public Schools giving our students e PROPO SED DR P —OFF Miami, Florida 33156 th world ca:: ws 27s se12 Ek-p- - SUNSET DRIVE - - ---- i S.W. 72 nd STREET -S IAT .- 7-4- t h - S -TR-E-F,-T- - \/ 1 PROPOSED SITE PLAN SCHEME 'B' 0 50 100 SCALE IN FEET PARKING TABULATION EXISTING FACULTY PARKING 85 PROPOSED VISITORS PARKING I I EXISTING PARENT DROP -OFF 12 PROPOSED PARENT DROP -OFF 1 I EXISTING OFF - STREET PARKING 10 TOTAL SPACES 129 TOTAL BUS SPACES 4 LUDLkM ELEMa;T y SCHOOL 2&R N 7300 N. Kendall Drive Suit e 400 Miami, Florida 33156 Miami-Dade County Public Schools giving our students the world PROPOSED DROP-OFF Foy; 305 279 ?58 2 Ek..p.- — SUNSET ]DRIVE -- i S.W. 72 nd STREET - S—Al, 7 4—z h S T - Z - -E-E-4= - -�J 1 PROPOSED SITE PLAN SCHEME 'C' 0 50 100 SCALE IN FEET PARKING TABULATION EXISTING FACULTY PARKING 67 EXISTING PARENT DROP -OFF 12 PROPOSED PARENT DROP -OFF 22 EXISTING OFF - STREET PARKING 10 TOTAL SPACES 111 TOTAL BUS SPACES 4 LMLAM IBLIEMaffARy SCHOOL N 7300 N. Kendall Drive Suite 400 Miami, Florida 33156 Miami -Dade County Public Schools giving our students the word PROPOSED DROP—OFF Fo.;'305 its.5812 Ekcwp,com