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Seawalls.Utilities.Transportation.Streetscape.
CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding SEAWALLS CAPITALIMPROVEMENTPROGRAM enmbotancc27600Seawall-BotanicalGard/CollinsCanalCor1,208,662-----1,208,662 ensshanews28300ShaneWatersportSeawall134,000-----134,000 pwndaveshr20220DickensAvShoreline&BikePath461,644-----461,644 Total1,804,306-----1,804,306 PUBLICWORKSADMINISTRATION ennindcrsw29560IndianCreekParkSeawall1,561,502-----1,561,502 ennmusspsw27610Seawall-MussParkRehabilitation674,000-----674,000 enssearpfm25940SeawallRepair-FleetManagement1,877,082-----1,877,082 Total4,112,584-----4,112,584 PUBLICWORKSENGINEERING enccollcep29500CollinsCanalEnhancementProject10,138,908-----10,138,908 encnormsea28830NormandyShoresParkSeawall226,000-----226,000 enninbchsw28820IndianBeachParkSeawall715,000-----715,000 ensbayrdsw28800Seawall-BayRoadRehabilitation275,000----275,000550,000 ensbiscbse27170Seawall-BiscayneBayStreetEndEnhancementPhaseII2,235,262----542,0002,777,262 enseaconvc28790SeawallConventionCenter-CollinsCanal1,800,000-----1,800,000 enseadacol28780SeawallDadeBlvdCollinsCanal-Washin1,625,000-----1,625,000 enseadadeb28770Seawall-DadeBlvdCollinsCanal-Conven2,375,000-----2,375,000 enseajulit28760SeawallJuliaTuttlecausewayExitAlton1,125,000-----1,125,000 enseaweste28750Seawall26thStreet-WestEnd325,000-----325,000 ensflamisw26820Seawall-FlamingoDriveRehabilitation322,487-----322,487 ensholosea28740Seawall-HolocaustMemorial-CollinsC400,000-----400,000 enslinccsw28730Seawall-LincolnCourtRehabilitation548,000-----548,000 pwcseawall21500SeawallRepairs625,478-----625,478 Total22,736,135----817,00023,553,135 PUBLICWORKSENGINEERING New21240CHEROKEEAVESOUTHENDSEAWALL142,000-----142,000 Total142,000-----142,000 TRANSPORTATION enmindcrkg20150Seawall-IndianCreekGreenway100,000----15,000,00015,100,000 Total100,000----15,000,00015,100,000 Total28,895,024----15,817,00044,712,024 STATEGRANT CAPITALIMPROVEMENTPROGRAM pwcstsyspp68000StormWaterSystemPlanningProject7,500,000-----7,500,000 Total7,500,000-----7,500,000 Total7,500,000-----7,500,000 63 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding STREET/SIDEWALKSSTREESCAPE CAPITALIMPROVEMENTPROGRAM enmbchwlk220330MiddleBeachRecCorridorPhII12,799,037-----12,799,037 New20197CityCenterResiliencyenhancementstoRDAprojects-1,000,000----1,000,000 pwssunhari27420SunsetHarbourNeighborhoodImprovements5,011,000-----5,011,000 rwccitywcr25650CityWCurbRampInstallation/Maint206,000-----206,000 rwcrowimp126700ROWImprovementProject4,186,499-----4,186,499 rwcsiderep69890SidewalkRepairs(City-Wide)450,000-----450,000 rwespcwash28580EspañolaWayConversionbetweenWashingt2,145,190----2,145,190 rwmbaysbpa22050BayshoreNeighborhood-BidPackA25,148,046-----25,148,046 rwmbaysbpb23260BayshoreNeighborhood-BidPackB17,441,230-----17,441,230 rwmbaysbpc23250BayshoreNeighborhood-BidPackC4,498,055-----4,498,055 rwmbaysbpd23180BayshoreNeighborhood-BidPackD12,202,660-----12,202,660 rwmconvctr29310ConventionCenterLincolnRdConnectors10,000,000-----10,000,000 rwmlightre20250LaGorceIsland-Lighting,Trees,Misc66,376-----66,376 rwmlincoln26640LincolnRdBetweenCollins&Washington2,516,583-----2,516,583 rwmsunungr69790SunsetIsland3&4UtilityPayment1,532,002-----1,532,002 rwn72bikel2787072ndStreetProtectedBikeLane39,000200,000----239,000 rwnbiscpew64170BiscaynePointeIslandEntryway400,000-----400,000 rwnbsptrow23210BiscaynePointNeighborhoodImprovements25,600,413-----25,600,413 rwnnbstree20198NorthBeachStreetscape--550,000550,000550,0008,800,00010,450,000 rwnnormis129730NormandyIsleNeighborhoodROWPhaseII1,396,215-----1,396,215 rwnnormsho29720NormandyShoresNeighborhoodROWPhII270,073-----270,073 rws17thstn2932017thStreetNorthImprvPennAvtoWash2,000,000-----2,000,000 rwscityctr26160CCHVNeigh.Improv.-HistoricDist.BP9A15,227,464-----15,227,464 rwscollpar29530CollinsParkAncillaryImprovements4,000,000-----4,000,000 rwsespclos28090PermanentClosureofEspanolaWayBetwee100,000-----100,000 rwsharpath27910MeridianAve(North)28thSt&DadePath278,000-----278,000 rwsislands23380Palm&HibiscusIslandEnhancement47,989,012-----47,989,012 rwslinwash29300LincolnRoadWashingtonAvtoLenoxAve20,000,000-----20,000,000 rwsspnmisi29130SouthPointeMiscellaneousImprovements400,000493,425----893,425 rwssprdaiv23330SPointeImprovements-PhIII-V20,207,837-----20,207,837 rwsvenebpc21270VenetianNeigh-VenetianIslands38,032,720-----38,032,720 trnmichave27920AltonRdbetweenChaseAve&NorthMich418,000-----418,000 trsgrbikel27940EuclidAvenuebetween17thStreetand5t470,000-----470,000 utmbaysncb28940BayshoreNeighborhoodCentralBayshore-South21,199,703576,000----21,775,703 Total296,231,1152,269,425550,000550,000550,0008,800,000308,950,540 ENVIRONMENTSUSTAINABILITY rwnirraltr20161Repair&UpgradeIrrSys2000-6300Alton-----72,00072,000 Total-----72,00072,000 PUBLICWORKSADMINISTRATION pksflam10g29860Flamingo10g-6StreetROWimprovements9,201,399-1,441,264---10,642,663 pkslinrdls29880LincolnRoadMallADAPedestrianpathway87,500-----87,500 pwsalleres29810AlleywayRestoration-PhaseIII412,500-----412,500 pwseucimpr27670Reserve-EuclidAveImpatLincolnRd485,820-----485,820 rwccrospii23630Crosswalks-PhaseII369,000-----369,000 rwneverpav28050EvergladesCourtAlleywayPaving300,000-----300,000 Total10,856,219-1,441,264---12,297,483 64 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PUBLICWORKSENGINEERING New20078StreetPavementRestoration--1,000,000---1,000,000 New20177OceanDriveExtendedSidewalkProjects-WesternSidewalks-405,0002,295,000---2,700,000 pkcdicavel201417300DickensAveL/scape-IrrigationSystem-----37,00037,000 pkmcollaum20151CollinsAvenueMedians(41stTo60thSt)-----26,00026,000 rwalleyrec60237Collins/HardingAlleywayReconstruction-100,000850,000---950,000 rwcalleph226170AlleywayRestorationProgramPhII330,000-----330,000 rwcpavemen20000Pavement&SidewalkProgram1,195,0001,000,000----2,195,000 rwmLaGorce23240LaGorceNeighborhoodImprovements4,008,317-----4,008,317 rwmsunisla26650BayshoreNeighSunsetIsl1&2BPE9,058,417-----9,058,417 rwnbonitad28630BonitaDriveStreetEndImprovements35,000100,000200,000---335,000 rwnnorthsh23220NorthShoreNeighborhoodImprovements6,889,268-----6,889,268 rwscchvb9b23270CityCenter-CommercialDistBP9B13,535,842-----13,535,842 rwsflambpa23300FlamingoNeighborhood-BidPackA9,275,511-----9,275,511 rwswestrow23360WestAvenue/BayRoadImprovements25,379,642-----25,379,642 utswashspd20280DrainageImp-Washington&SoPointe405,000-----405,000 Total70,111,9971,605,0004,345,000--63,00076,124,997 PUBLICWORKSGREENSPACEMANAGEMENT pkctreeph329760RestorativeTreeWell-PH3-WashingtonAve683,911-----683,911 Total683,911-----683,911 TRANSPORTATION New20028LaGorceNeighborhoodROWImprovement-NorthBayRdNeighborhoodGreenway--3,720,000---3,720,000 New20038NorthShoreNeighborhoodROWImprovements-77thStreetNeighborhoodGreenway--690,000---690,000 New20048NorthShoreNeighborhoodROWImprovements-85thStreetNeighborhoodGreenway--1,090,000---1,090,000 New20058CentralBayshore-ChaseAvenue/43rdStreetSharedUsePath--830,000---830,000 New20068NorthShoreNeighborhoodROWImprovements-TatumWaterwayNeighborhoodGreenway--830,000---830,000 New2013871ststreetEasternStreetEndImprovementDesignStudy--25,000---25,000 New20327TwoWayConversionof42ndStreet-SheridanAvenuetoPinetree-510,000----510,000 Total-510,0007,185,000---7,695,000 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT New20051NorthBeachTownCenterCompleteStreets-----1,672,0001,672,000 pknvendome28610RueVendomePublicPlaza100,0001,000,000----1,100,000 rwnnbeachs28640NorthBeachStreetscapePilotProject100,000230,000----330,000 Total200,0001,230,000---1,672,0003,102,000 Total378,083,2425,614,42513,521,264550,000550,00010,607,000408,925,931 TRANSIT/TRANSPORTATION PUBLICWORKSADMINISTRATION enbchwalk225410BeachwalkII4,386,731-----4,386,731 trs16stops2472016thSt.OperationalImprov/Enhancement9,405,094-----9,405,094 Total13,791,825-----13,791,825 65 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding TRANSPORTATION New2001841stStreetAdaptiveTrafficControlProject--840,000---840,000 New60177SouthBeachPedestrianPriorityZones-300,000300,0001,500,000650,000-2,750,000 New60197WestAvenueProtectedBikeLanes-530,000----530,000 New60207PaintingVenetianBikeLanes-486,558----486,558 New60217OceanDr.LGBTDecorativeIntersect-100,000----100,000 New6024742ndStreetGreenBicycleLanesPainting/Striping-150,000----150,000 New60257BayDriveNeighborhoodGreenway-100,0003,260,000---3,360,000 New60327FlamingoNeighborhoodROWImprovements-10th/11thStreetNeighborhoodGreenway-230,0001,264,000---1,494,000 New65020DICKENSAVEPAINTINGOFBIKELANES273,000-----273,000 New65030BYRONAVEPAINTINGOFBIKELANES136,000-----136,000 pwepedcsii27250PedestrianCrossingImprovementsFY13475,000-----475,000 rw47bikeln2785047thStb/wPineTreeDrive&AltonRoad210,000-----210,000 rwcbicpepr24580BicyclePedestrianProjectsCitywide2,516,131-----2,516,131 rwctrafcal68430TrafficCalmingProgram446,962-----446,962 rwmbikelne2786051stBikelanebtwnAltonRoadandPine50,000-----50,000 rwn73stbkl2788073rdStreetProtectedBikeLanes39,000200,0007,430,000---7,669,000 rwpalmbike27890RoyalPalmAvefrom42ndStto47Paint159,000-----159,000 rwpedscosi25520PedestrianCountdownSignalsPhI496,000-----496,000 rwpraibike27900PrairieAvefrom28thStto44thPaint294,000-----294,000 trcintsyst28080IntelligentTransportation&SmartParkingSystem4,560,0002,020,2608,110,000---14,690,260 trclightrl20200LightRail/ModernStreetCar10,000,00036,000,000----46,000,000 Total19,655,09340,116,81821,204,0001,500,000650,000-83,125,911 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT trnentsign64190EntranceSignstoNorthBeach300,000-----300,000 Total300,000-----300,000 Total33,746,91840,116,81821,204,0001,500,000650,000-97,217,736 UTILITIES PUBLICWORKSADMINISTRATION utcmiscupg29480Misc.WastewaterandWaterUpgrades1,143,650-----1,143,650 Total1,143,650-----1,143,650 PUBLICWORKSENGINEERING pwc54irsfm2737054inDiameterRedundantSewerForceMain17,054,513-----17,054,513 pwcdhotspt27300DrainageHotSpots2,659,373-----2,659,373 pwmsunspsu23000SunsetHarborPumpStationUpgrades27,204,905-----27,204,905 rwcwaterma20507Water&SewerMasterPlanProgram50,000,000-----50,000,000 utcinfphii29950Infiltration&InflowProgramPhaseII839,500-----839,500 utcinipph327680Infiltration&InflowProgram-Phase34,588,866-----4,588,866 utn63stwmn2759063rdStreet16"WaterMain1,779,531-----1,779,531 Total104,126,688-----104,126,688 PUBLICWORKSENGINEERING New21220INDIANCREEKSTREETDRAINAGIMPROVE5,500,000-----5,500,000 Total5,500,000-----5,500,000 Total110,770,338-----110,770,338 GrandTotal1,415,283,35488,651,14880,775,56335,295,00020,574,00058,653,0001,699,232,065 66