The URL can be used to link to this page

04-20-04 Item 7TO: Honorable Mayor, Vice Mayor DATE: April 20, 2004 & City Commission FROM: Maria V. Davis ' AGENDA ITEM No.—T City Manager RE: Adopting the 5 -Year People's Transportation Plan RESOLUTION: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING THE FIVE -YEAR (2003 TO 2008) PEOPLE'S TRANSPORTATION PLAN; PROVIDING FOR AN EFFECTIVE DATE BACKGROUND & ANALYSIS: In accordance with the County's adopted Ordinance No. 02 -116, levying and imposing a one half of one percent Charter County Transit System Surtax ( "Surtax ") pursuant to the authority of Section 212.055(1) Florida Statutes. The city will receive a pro rata share of this imposed surtax based upon the ratio the city's population bears to the total population in all eligible cities. The city is required to apply the entire portion of its share to supplement, not replace, the City's general fund support for transportation and transit purposes. As part of the County's funding requirements, we are required to submit a 5 -Year People's Transportation Plan, showing the projects we plan to accomplish during the five -year period. The attached proposed plan was first prepared for review on October 15, 2003. Since then, two public workshops (January 15, 2004 and March 23, 2004) were held to discuss, review and amend the plan. The attached plan was accepted during the last workshop and we are now submitting it for adoption. RECOMMENDATION: It is recommended that the City Commission approve the resolution. ATTACHMENTS: Proposed resolution Q Proposed 5 -Year People's Transportation Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING THE FIVE -YEAR (2003 TO 2008) PEOPLE'S TRANSPORTATION PLAN; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, Miami -Dade County adopted Ordinance No. 02 -116 levying and imposing a one half of one percent Charter County Transit System Surtax ( "Surtax ") pursuant to the authority of Sec. 212.055(1) Fla.Stats. (2002); and WHEREAS, Ordinance No. 02 -116 provides that a portion of Surtax proceeds will be distributed annually to certain cities who meet specified conditions; and WHEREAS, the County and the City wish to provide for distribution of Surtax proceeds to the City on the terms. and conditions provided in the agreement; and WHEREAS, Miami -Dade County requires that we submit a 5 -year transportation plan prior to distribution of the Surtax proceeds. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: That the Mayor and City Commission adopt the City's People's Transportation Plan as reviewed and accepted during the second workshop on March 23, 2004. PASSED AND ADOPTED this day of , 2004. APPROVED: ATTEST: Maria Menendez, City Clerk READ AND APPROVED AS TO FORM: CITY ATTORNEY Mary Scott Russell, Mayor Commission Vote: Mayor Russell: Vice Mayor Palmer: Commissioner Birts - Cooper: Commissioner Wiscombe: Commissioner Sherar: g011 O d� s U iwfD 1W rFli � OR I City of South Miami PEOPLE'S TRANSPORTATION PLAN 2003 -2008 Table of Contents Table 1: People's Transportation Plan Funding ................................................ ............................... i Table 2: People's Transportation Plan, Funding per Zones ............................. ............................... ii Chart: Funding Distribution per Project Category .......................................... ............................... iii Traffic Calming, Northside Charrette Area ...................................................... ..............................1 Traffic Calming, Snapper Creek Neighborhood ............................................... ..............................2 TrafficCalming, Manor Lane ........................................................................... ..............................3 Downtown Improvements, Phase 3 ................................................................... ..............................4 RoadwayResurfacing, Citywide ...................................................................... ..............................5 Bus Pullout Bay, U.S. 1 between Sunset Drive And SW 62 Avenue ............... ..............................6 TrolleySystem .................................................................................................. ..............................7 Bus Shelters, Downtown Area .......................................................................... ..............................8 Traffic Calming, SW 64 Street between SW 57 And 62 Avenues .................... ..............................9 TrafficCalming, CRA Area ............................................................................. .............................10 Maintenance Equipment Purchase ................................................................... .............................11 Traffic Control, Cocoplum Terrace Neighborhood & SW 62 Avenue ............. .............................12 City of South Miami People's Transportation Plan Item Project FY 2003 -04 FY 2004`` -05 FY 2005 -06 FY 2006 -07 FY 2007 -08 TOTAL 1 TRAFFIC CALMING, $ 115,000 $ 111,683 $ 31,000 $ 31,000 $ 288,683 Northside Charrette Area 2 TRAFFIC CALMING, Snapper $ 50,270 $ 50,753 $ 51,436 $ 152,459 Creek Neighborhood 3 TRAFFIC CALMING, Manor $ 56,900 $ 19,900 $ 19,900 $ 96,700 Lane 4 DOWNTOWN $ 34,500 $ 34,500 IMPROVEMENTS, Phase 3 5 ROADWAY RESURFACING, $ 11,500 $ 30,000 $ 35,000 $ 35,000 $ 49,900 $ 161,400 Citywide BUS PULLOUT BAY, U.S. 1 6 between Sunset Drive and SW $ 25,000 $ 4,000 $ 29,000 62 Avenue 7 TROLLEY SYSTEM $ 35,834 $ 30,417 $ 35,417 $ 35,417 $ 137,085 8 BUS SHELTERS, Downtown $ 25,417 $ 25,417 $ 25,417 $ 76,251 Area TRAFFIC CALMING, SW 64 9 Street between SW 57 and 62 $ 66,718 $ 75,118 $ 141,836 Avenues 10 TRAFFIC CALMING, CRA $ 70,718 $ 81,218 $ 121,000 $ 272,936 Area 11 MAINTENANCE EQUIPMENT $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 105,000 PURCHASE TRAFFIC CONTROL, 12 Cocoplum Terrace $ 15,000 $ 10,000 $ 25,000 Neighborhood & SW 62 Ave. TOTAL: $ 304,170 $ 304,170 $ 304,170 $ 304,170 $ 304,170 $ 1,520,850 City of South Miami - People's Transportation Plan Item jProject FY 2003 -04 1 FY 2004 -05 1 FY 2005 -06 1 FY 2006 -07 FY 2007 -08 TOTAL ZONE 1 $ 288,683 1 TRAFFIC CALMING, $ 115,000 $ 111,683 $ 31,000 $ 31,000 $ 288,683 Northside Charrette Area ZONE 2 $ 25000` 8 BUS SHELTERS, Downtown Area - partially included (see Zone 6) TRAFFIC CONTROL, 12 Cocoplum Terrace $ 15,000 $ 10,000 $ 25,000 Neighborhood & SW 62 Ave. ZONE 3 $ 414,772 8 BUS SHELTERS, Downtown Area - partially included (see Zone 6) TRAFFIC CALMING, SW 64 9 Street between SW 57 and 62 $ 66,718 $ 75,118 $ 141,836 Avenues 10 TRAFFIC CALMING, CRA $ 70,718 $ 81,218 $ 121,000 $ 272,936 Area ZONE 4 $ 258,100 3 TRAFFIC CALMING, Manor $ 56,900 $ 19;900 $ 19,900 $ 96,700. Lane 5 ROADWAY RESURFACING, $ 11,500 $ 30,000 $ 35,000 $ 35,000 $ 49,900 $ 161,400 Citywide ZONE 5 $ 152,459 2 TRAFFIC CALMING, Snapper $ 50,270 $ 50,753 $ 51,436 $ 152,459 Creek Neighborhood 5 ROADWAY RESURFACING,. Citywide - partially included (see Zone 4) ZONE 6 $ 276,836 4 DOWNTOWN $ 34,500 $ 34,500 IMPROVEMENTS, Phase 3 BUS PULLOUT BAY, U.S. 1 6 between Sunset Drive and SW $ 25,000 $ 4,000 $ 29,000 62 Avenue 7 TROLLEY SYSTEM $ 35,834 $ 30,417 $ 35,417 $ 35,417 $ 137,085 8 BUS SHELTERS, Downtown $ 25,417 $ 25,417 $ 25,417 $ 76,251 Area NOT ZONED $ 105000 11 MAINTENANCE EQUIPMENT $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 105,000 PURCHASE TOTAL: $ 304,170 $ 304,170 $ ' 304,170 $ 304,170 $ 304,170 $ 1,520,850,' City of South Miami 5 -Year People's Transportation Plan FUNDING DISTRIBUTION PER PROJECT CATEGORIC [2004 -2008] TRAFFIC ENGINEERING $740,444 61% ROADWAYS & DRAINAGE $149,900 12% TRANSIT $242,336 20% ROW MAINT. & EQUIPMENT $84,000 7% FUNDING DISTRIBUTION PER PROJECT ZONES [2003 -2008] ZONE $258,100 17% ZONE 5 $152,45! 10% ZONE 3 $414,772 27% 111 ZONE 6 $276,836 18% ZONE 2 $25,000 2% NOT ZONED $105,000 7% ZONE 1 $288,683 19% City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Pro a. TRAFFIC CALMING PlAect Northside Charrette Area -0- Public Works Department --- ---------- Traffic calming by using curbing, medians and median trees, marked pedestrian crossings, roundabouts, "bump-outs" and other uses of trees on: SW 42 nd Terrace and SW 62 nd Court; SW 42nd Terrace and SW 64th Avenue; and SW 44h Street and SW 64h Avenue. Alignment of pedestrian lights with streets at SW 48th Street (Blue Road) and SW 58th Avenue. Stop signs should be discouraged. Residents have stressed the importance of transforming the streets from hazardous commuter roads into dynamic, walkable and aesthetically pleasing neighborhood streets. Additional maintenance will be needed. Increase in annual maintenance cost will be required. Concurrent with the CSM Comprehensive Plan and Traffic Calming Study for the area. Study Survey Engineering Construction K, Half Penny Surtax Funds Dept Prix 3t°,, I of 12 PRIOR YRS. FY 03 -04 FY 04 -05 FY 05 -06 FY 06 -07 FY 07 -08 EXtr',E� HDF`� 9 5,000 5,000 3,500 3,500 1 10,000 10,000 6,500 7,500 100,000 1 96,683 i 20,000 20,000 --- - ---- ------- 115,000 ------------- 111,683 -------- 30,000 31,000 !"S ,_E_1,!- 115,000 111,683 30,000 31,000 115,000 111,683 30,000 31,000 U H _",ry - oa 1 o iMl. City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM --------------- ------------ ------ - --- --- ------ ------------ TRAFFIC CALMING Snapper Creek Neighborhood Public Works Department Traffic calming by regulatory signs, entrance features, textured paving, medians, raised crosswalks and roundabouts within the Snapper Creek Neighborhood. T/ F! , , Residents in the Snapper Creek neighborhood have stressed the importance of traffic calming. ---------- Additional maintenance will be needed. Increase in annual maintenance cost will be required. Concurrent with the CSM Comprehensive Plan. In accordance with results of Snapper Creek Charrette and Commission approved resolution. 2 12 ----------- ------------------------ - ------ Pro;a No, � FUNDED -------- ------ ------ PRIOR YRS. FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 7 Engineering 25,270 Construction 25,000 50,753 51,436 ---------- ------- - - ---- ------ ----- 50,270 - ------- -- ---------- - ------------ 50,753 --------- 51,436 (D A ...... .... Half Penny Surtax Funds 50,270 50,753 51,436 ------------- u, , -5nt i a,, od I n-1 ------------ 50,270 i 50,753 51,436 ------------ cia, eci cti-� - - ------- ------------- waf,.-dn,,-,,, ------ City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM TRAFFIC CALMING oca',on. Manor Lane Dep,-',�: Public Works Department 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. Residents in the vicinity of Manor Lane have stressed the importance of traffic calming to preserve the quality of life, safety and physical environment of the residential neighborhood. Additional maintenance will be needed. Increase in annual maintenance cost will be required. Per Manor Lane Traffic Intrusion Study prepared by Civil Works, Inc., February 2001. De p'.. Pnorit 3 of 12 — --- - ----- - ----- - -------- - ---- - ----- FUNDED Locations for Recommended Internal and External Improvements: Manor Lane SW 63rd Avenue SW 63d Place SW 64th Court SW 65b Place SW 66th Avenue SW 67'h Avenue SW 68th Avenue SW 74th Street SW 77th Terrace SW 78th Street SW 78th Terrace SW 79th Street SW 80th Street 0 11-1 Half Penny Surtax Funds 56,900 19,900 19,900 56,900 1 19,900 19,900 56,900 19,900 cfi.i "'g pnc ke 7� arypa, 19,900 PRIOR YRS. '� FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 Survey 3000 i 1' 500 1,500 Engineering 7: 000 3,400 3,400 Construction 46,900 ------------ 15,000 ---- ------ ------- 15,000 - ------- ------- 0 11-1 Half Penny Surtax Funds 56,900 19,900 19,900 56,900 1 19,900 19,900 56,900 19,900 cfi.i "'g pnc ke 7� arypa, 19,900 City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM N' DOWNTOWN IMPROVEMENTS Downtown and CRA Area i y' Public Works Department ---- - ------ ------- Roadway repair, resurfacing and parking analysis as it relates to traffic calming in the Downtown area. i- - -F7 The condition of the paved surface is critical to the safety of vehicular and pedestrian traffic. Improvement will reduce street maintenance cost but there will be an increase in landscaping maintenance cost. IRM-11 SW Dept P.Jcrity -- - - - - -- FUNDED ---- 4 -,,f 12 PRIOR YRS. FY 03-04 FY 04-05 FY 05-06 FY 06-07 - --------- -- ---- - ---- -- Survey 1,500 '1 Engineering 3,500 Construction 29,500 34,500 HE— 34,500 34,500 FY 07-08 City of South Miami 2003 -2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM ROADWAY RESURFACING Citywide Public Works Department Roadway resurfacing of streets throughout the City exhibiting severely damaged or deteriorated asphalt surfaces. 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. Will minimize maintenance cost. Consistent with the City's 5 -year Capital Improvement Plan. fit- �E�c,�rr° 5 12 ------------ - -- --- - - - - -- ---------------- _- - -- _-- FUNDED - __ -', ,..,) Roadway Resurfacing Program: 1. SW 751h Terr. from SW 67`h Ave. to SW 69th Ave. 2. SW 761" Terr. from SW 67`h Ave. to SW 69"' Ave. 3. SW 681h Ave. from SW 75`h Terr to SW 76`h Terr. 4. SW 651h P1. from Manor Lane to SW 75`h Terr. 5. SW 75th St. from SW 65th Pl. to SW 655thCt. 6. SW 70h St. from SW 65 Pl. to SW 66 Ave. 7. SW 66th Ave. from SW 76th St to SW 771h Terr. 8. SW 77th Terr. from 6600 Block to SW 65th Pl. 9. SW 76th Terr. from SW 65 Pl. to SW 66th Ave. 10. SW 76th Terr. from SW 66th Ave. to SW 67th Ave. 11. SW 63rd Ave. between Sunset Drive & Manor Lane 12. SW 63rd Ct. between Sunset Drive & Manor Lane 13. SW 641h Ct. between Sunset Drive & Manor Lane 14. SW 65th Ave. between SW 62nd Pl. & SW 74th St. 15. SW 741h St. between SW 62nd Pl. & SW 65th Ave. 16. SW 81St St. between SW 58th Ave. and SW 62nd Ave. 17. SW 81St Terr. between SW 57`h Ave. & SW 58th Ave. 18. SW 82nd St. between SW 571h Ave. & SW 62nd Ave. j 19. SW 83rd St. between SW 571" Ave. & SW 60th Ave. 20. SW 84th St. between SW 57th Ave. & SW 62nd Ave. 21. SW 58th Ave. between SW 815` Street & SW 841h Ave. 22. SW 591h Ave. between SW 81St St. & SW 84th Ave. 23. SW 60th Ave. between SW 83rd St. & SW 84th St. 24. SW 60th Ave. between SW 8155 St. & SW 82nd St. 25. SW 60th Ct. from SW 82nd St. to end of circle. 26. SW 61' Ave. from 8200 block to SW 84th St. PRIOR YRS. FY 03 -04 FY 04 -05 FY 05 -06 FY 06 -07 FY 07 -08 X P _. °F Survey i 1,500 1,500 1,500 1,500 1,500 Engineering 2,500 3,500 3,500 ', 3,500 3,500 Construction 7,500 1 25 000 ; 30 000 30,000 44,900 i 11,500 30,000 35,000 `; 35,000 ` 49,900 j JU Half Penny Surtax Funds 11,500 30,000: 35,000 35,000. 49,900 I -- P 11,500 30,000 35,000 35,000 r 49,900 City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM BUS PULLOUT BAY U.S. 1 between Sunset Drive and SW 62 Avenue ec) �,, �-asd, Public Works Department Asphalt paved pullout bay along U.S. I for southbound traffic. To be constructed between SW 72nd Street (Sunset Drive) and SW 62nd Avenue. Allows large transit vehicles, such as trolleys and buses, to make required stops without disrupting the flow of traffic. Additional maintenance will be needed. Concurrent with the CSM Comprehensive Plan and Five Year Capital Improvement Plan. Study Survey Engineering Construction Half Penny Surtax Funds Toia� FllllndliMci, f 6 12 ------ ------------- - ----------- - C� O SW 72NO ST I �JEl U� 1)"'I i6'-! 11, PRIOR YRS. 1 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 ---------- - - ----- --- --- EXF "N""'ITURE '- -- 0, d dkjm P!a- i 5,000 20,000 5,000 25,000 5,000 ---------- ------- ------ 25,000 j 5,000 25,000 li 5,000 City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM --------- ---- ------ TROLLEY SYSTEM Downtown and CRA Areas Public Works Department Trolley system designed to provide transportation services within the business district, Community Redevelopment Area, City Hall, and Metrorail Station. Provides relief for parking and traffic problem in business district, assists pedestrians, enhances hometown look and feel. --- - - --- --- Additional maintenance will be needed. Concurrent with the CSM Comprehensive Plan and Five year capital Improvement Plan. ----------- - - Contractual Services Lease Purchase tt, Rrko: tv: 7 12 - - -------------- I ------------- pm - ----- --------- FT-T, -- ---- ----- ----- �Io City of South Miami TROLLEY ROUTE AND STATIONS Z= WIN 10 MIA a, 0 0.1 0.2 0.3 0.4 0.5 IuLles --------- ------------ ---- - ------ ----- ------- ----------- ----- ------ --- — -- ----- ------- 11 ------ ----------------- PRIOR YRS. FY 03 -04 FY 04 -05 FY 05 -06 FY 06-07 FY 07-08 - - --- ---------- pRFE SCHEU'LE --- ------ -- -- --- -- ------------------------- ------ -- ------ ------- --- - --- ---- 35,834 30,417 35,417 35,417 35,834 30,417 35,834 30,417 35,417 35,417 35,417 35,417 35,834 30,417 35,417 35,417 -------------- iinnar P!af1!0'�F' City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM Bus shelters in the selected existing bus stops along City-owned rights-of-way at SW 59th Place, SW 66"' Street and SW 72 ,d Street (Sunset Drive). J, '_ o GA T; CRA citizens have stressed the need for comfortable and aesthetically pleasing waiting areas. Additional maintenance will be needed. Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. — - — __ - - -------------- � ---� --- --- --- ---- — --- --- ------------------- ------ - ----- --- -- -- --- - PRIOR YRS. FY 03-04 FY 04-05 FY 05-06 FY 06-07 -------- ----- FY 07-08 2,000 3,000 20,417 'R' ES Half Penny Surtax Funds r,,eiirininary p�au'trd BUS SHELTERS 8 12 f�)rnqle,-A Luca�Fior_ Charrette Too (CRA) Area and Sunset Drive ------ ---- ------ ------ ----------- ------ Public Works Department FUNDED _ -- ---- -------- - Bus shelters in the selected existing bus stops along City-owned rights-of-way at SW 59th Place, SW 66"' Street and SW 72 ,d Street (Sunset Drive). J, '_ o GA T; CRA citizens have stressed the need for comfortable and aesthetically pleasing waiting areas. Additional maintenance will be needed. Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. — - — __ - - -------------- � ---� --- --- --- ---- — --- --- ------------------- ------ - ----- --- -- -- --- - PRIOR YRS. FY 03-04 FY 04-05 FY 05-06 FY 06-07 -------- ----- FY 07-08 2,000 3,000 20,417 'R' ES Half Penny Surtax Funds r,,eiirininary p�au'trd City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM TRAFFIC CALMING Lo "ucr'- SW 64 Street between SW 57 and 62 Avenues Public Works Department ---------- - -------- - -- -- ----- - ---- --- Traffic calming for SW 64th Street (Hardee Drive) between SW 57th Avenue and SW 62nd Avenue. Includes textured pavement, pavement realignment and traffic control signage and striping. CRA citizens have stressed the importance of transforming the streets from hazardous commuter roads into dynamic, walkable and aesthetically pleasing neighborhood streets. Additional maintenance will be needed. - ------ ---- ------ - Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. 1"'ric-I[Y 9 0" 12 ------ --- -- - ----------- - NO: 'V� FUNDED ------ ---- ---- -- __FUNDED City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM TRAFFIC CALMING Charrette Too (CRA) Area DE,,!1, Public Works Department Traffic calming for Church Street (SW 59b Place) intersections, SW 62d Avenue crosswalk locations and Hardee Drive (SW 64h Street). Also included are raised intersection at SW 64th Street and SW 59th Place and small roundabout at SW 60th Street and SW 59h Place. 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. Additional maintenance will be needed. Concurrent with the CSM Comprehensive Plan and SMCRA Plan. In accordance with TODD regulations and results of Charrette Too. 10 12 ---------- ---- ------ FUNDED �' o 2 c ! ;u, a i,:'Ml.-��',� PRIOR YRS. FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 Study 2,500 2,500 4,000 Survey 3,500 3,500 5,000 Engineering 10,000 10,000 12,000 Construction 50,718 59,118 100,000 --------------------- ---- ------ 66,718 75,118 121,000 U "J 1- 1 N,,'-, 0 S P P R 0 P R' --- --- -- ------ ------ ------ -- --- ------ .',e J I- --- --- ----- ------- ---------------- -------- --- -- -------- - - --- --- -- f Half Penny Surtax Funds 66,718 75,118 121,000 --- -------- --- -------------- ------------- -- -- -- ------- 66,718 75,118 - -------- 121,000 -j U Y �e�, —' i City of South Miami 2003-2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM ---- ----- ------- ------- ------- - ---- -- ---- - - ------- ------ ---- - ------ ---- - - ----- - -- ----- -------------------------- - - ------------- ------- - ----------------- - - -- ------ ------------- ------- - -- ----- r "I U4 MAINTENANCE EQUIPMENT PURCHASE 11 12 ---------------- 1 -- ----- --- I ---------- ----------------------- ------ Pre�"et"i No, 4975 SW 75th Avenue - ---- ------ - ---- ------- ------ - ----- ------ - -------- ---- Public Works Department FUNDED ---- - - ---- - ----- -------- ----------- r)j=(z(,PtPT1nN: i 5-year lease at 6.37% ($1.00 buy-out at end): • Backhoe (Combination) • Full-Size Bucket Truck Lease Vehicles PRIOR YRS. FY 03-04 i FY 04-05 FY 05-06 FY 06-07 FY 07-08 - -- - ------ 21,000 21,000 21,000 21,000 21,000 City of South Miami 2003 -2008 PEOPLE'S TRANSPORTATION PLAN CAPITAL IMPROVEMENT PROJECT REQUEST FORM 3 - , .. TRAFFIC CONTROL ---------------- . 12 12 Cocoplum Terrace Neighborhood & SW 62 Avenue Public Works Department i I FUNDED DESCRIPTION: i 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. 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. Additional maintenance will be required. Consurrent with Cocoplum Terrace Neighborhood Traffic Management Plan. ? _ ° I Engineering Construction PRIOR YRS. FY 03 -04 1 FY 04 -05 1 FY 05 -06 I FY 06 -07 3,500 1 3,500 11,500 6,500 15,000 10,000 Half Penny Surtax Funds 15,000 i 10,000 i I 15,000 10,000 _ FY 07 -08