Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
FY 17-21 Capital Improvement Plan By Program
CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding ARTINPUBLICPLACES TOURISM,CULTURE,ANDECONOMICDEVELOPMENT New20377ARTINPUBLICPLACESMBCONVENTION-6,250,000----6,250,000 pfssoundsc27810AiPPArtProjectSoundscape352,000-----352,000 Total352,0006,250,000----6,602,000 Total 352,0006,250,000----6,602,000 BRIDGES ENVIRONMENTSUSTAINABILITY rwmicbridg20021-----595,000595,000 Total-----595,000595,000 PUBLICWORKSENGINEERING pwcbridrep21490BridgeRepairs130,000-----130,000 rwcweavbri25750WestAveBridgeOverCollinsCanal12,348,410-----12,348,410 rwn77bridr2452077thStreetBridgeRepair185,000-----185,000 Total12,663,410-----12,663,410 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT trn81stbri6714081stStreetPedestrianBridgeArea30,000150,000----180,000 Total30,000150,000----180,000 Total12,693,410150,000---595,00013,438,410 COMMUNITYCENTERS PARKSANDRECREATION New20437NorthShoreBandshellStage/SoundSystemImprovements-102,600----102,600 Total-102,600----102,600 Total-102,600----102,600 CONVENTIONCENTER CAPITALIMPROVEMENTPROGRAM pfcconcarl28180ConventionCenter-CarlFisher2,500,000-----2,500,000 Total2,500,000-----2,500,000 CMOCONVENTIONCENTERDISTRICT pfcconvctr28160ConventionCenter605,058,381-----605,058,381 pfcconvhot28140ConventionCenterHotel600,000-----600,000 Total605,658,381-----605,658,381 CONVENTIONCENTER pfccroofre28720CC-PartialRoofingReplacement2,500,000-----2,500,000 Total2,500,000-----2,500,000 Total610,658,381-----610,658,381 ENVIROMENTAL CAPITALIMPROVEMENTPROGRAM enmbchwlk328070MiddleBeachRecCorridorPhaseIII515,0002,200,0009,894,000---12,609,000 Total515,0002,200,0009,894,000---12,609,000 51 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding ENVIRONMENTSUSTAINABILITY encbaywalk26150BaywalkPhase1626,274--3,000,000--3,626,274 encbeachag24990BeachAccessControlGates390,000-----390,000 pwcpinetre27960PinetreeDr.AustralianPineTreeStruct147,000-----147,000 Total1,163,274--3,000,000--4,163,274 PUBLICWORKSADMINISTRATION enmbchwlk120320MiddleBeachRecCorridorPhI1,052,324-----1,052,324 pkctreeph427360RestorativeTreeWell-PH4-OceanDrive690,000-----690,000 pkslinrdft27660LincolnRoadLandscapingFY13150,000-----150,000 pksrestrwl27340RestorativeTreeWellTreatmentPhIII292,000-----292,000 Total2,184,324-----2,184,324 PUBLICWORKSENGINEERING encflooph124540CitywideTidalFloodingMitigation-PH12,915,973-----2,915,973 Total2,915,973-----2,915,973 Total6,778,5712,200,0009,894,0003,000,000--21,872,571 EQUIPMENT BUDGET eqccleanas61770UpdatedAutomationofCleanliness34,440-----34,440 eqcpermang62690ActiveStrategyUpgrade35,000-----35,000 Total69,440-----69,440 BUILDING eqcaccelap61690BuildingProcessSystem441,800-----441,800 eqrppermac68450BldgDevProcessEntSystem1,600,000-----1,600,000 Total2,041,800-----2,041,800 FLEETMANAGEMENT eqc13vehre61730FY13Vehicle/EquipmentReplacement3,914,300-----3,914,300 eqc14vehre61240FY14Vehicle/EquipmentReplacement4,644,000-----4,644,000 eqc15vehre62620FY15Vehicle/EquipmentReplacement4,947,000-----4,947,000 eqc16vehre67150FY16Vehicle/EquipmentReplacement5,110,000-----5,110,000 eqc18vehre60058FY18Vehicle/EquipmentReplacement--4,053,000---4,053,000 eqc19vehre60009FY19Vehicle/EquipmentReplacement---4,947,000--4,947,000 eqc20vehre60250FY20Vehicle/EquipmentReplacement----4,376,000-4,376,000 eqcrnifuel62670RNIFuelOmatFuelManagementSystemUpgr105,000-----105,000 Total18,720,300-4,053,0004,947,0004,376,000-32,096,300 HRRISKMANAGEMENT eqcrmsoftw69900RiskMasterSoftwareUpgrade55,942-----55,942 Total55,942-----55,942 HUMANRESOURCES eqcvelfffe68410AutoTransferBenefitsData18,000-----18,000 Total18,000-----18,000 ITAPPLICATIONS eqcmuniseg29000Munis/EnergovTechnologyProject7,200,000-----7,200,000 Total7,200,000-----7,200,000 52 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding ITSUPPORT eqcinfocom68210Info&CommTechContingency443,087-----443,087 eqcrecima268400RecordsImagingPhase225,557-----25,557 eqcrecima368480RecordsImaging3/CleanlinessAssessment29,268-----29,268 eqcsharepo62680EnterpriseSharepointImplementationClo90,000-----90,000 Total587,912-----587,912 OCEANRESCUE New20417OceanRescue79StreetSubHeadquarterTrailerReplacement-150,000----150,000 Total-150,000----150,000 PARKINGADMINISTRATION eqclicprvh61750LicensePlateRecognition-Vehicle/Hand350,000-----350,000 eqcrevcep161760RevenueControlEqpPhaseI3,832,000-----3,832,000 pgccctvph226100CCTVPhase2250,000-----250,000 pgcmstmph761410MasterMeterPhaseVII1,000,000-----1,000,000 Total5,432,000-----5,432,000 PARKSANDRECREATION New20207MiamiBeachGolfCourse-FrontEndLoaderPurchase-49,000----49,000 pfmnaucent62580MiddleSchoolTeenCenter-Nautilus42,000-----42,000 Total42,00049,000----91,000 POLICECHIEFOFFICE eqcmbpdode61790MBPDOff-DutyEmploymentSoftware60,000-----60,000 New20297ExpansionofCitywideSurveillanceCameraSystem-180,000----180,000 New20307MiamiBeachPoliceFacilitiesCameraSystem-64,000----64,000 Total60,000244,000----304,000 PUBLICWORKSGREENSPACEMANAGEMENT eqcautogmo61830AutomationforFieldStaffOper.26,000-----26,000 Total26,000-----26,000 PUBLICWORKSSANITATION enctrashrp25580TrashReceptacles125,000-----125,000 Total125,000-----125,000 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT pfdigcinsy67330PurchaseDCPDigitalCinemaProjection90,000-----90,000 Total90,000-----90,000 Total34,468,394443,0004,053,0004,947,0004,376,000-48,287,394 GENERALPUBLICBUILDINGS BUILDING pfcbuilrev26990SecondFloorRenovation-BuildingDept.656,713-----656,713 Total656,713-----656,713 53 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding CAPITALIMPROVEMENTPROGRAM New20427LottieApartments-306,000----306,000 pfmpkmaint21660ParksMaintenanceFacility933,722-----933,722 pfmpwsyard23130PublicWorksFacility2,880,173-----2,880,173 pfsfir1ref20160FireStation1Refurbishment500,000-----500,000 pfslondhou28810LondonHouseApartments3,053,019-----3,053,019 pfspropfac23140PropertyManagementFacility6,376,577-----6,376,577 pkcbassph224550BassMuseumInteriorSpaceExpansion7,500,000-----7,500,000 pknnsospmf20101NSOPBeachMaint.Facility-----2,745,0002,745,000 Total21,243,491306,000---2,745,00024,294,491 FINANCEADMINISTRATION pfscustser65630CustomerServiceCenterRenovation50,000-----50,000 Total50,000-----50,000 PARKSADMINISTRATION pknorthres28600NorthShoreParkRestroomAddition410,000-----410,000 pkntnsbshe65600TentfortheNorthShoreBandshell100,000125,000----225,000 Total510,000125,000----635,000 PROPERTYMANAGEMENT pfschsplim28510CityHallSpacePlanImplementation895,000-----895,000 Total895,000-----895,000 PUBLICWORKSADMINISTRATION pfssunislg24530SunsetIslands1&2Guardhouse200,000-----200,000 Total200,000-----200,000 PUBLICWORKSENGINEERING enmgreenws24730GreenWasteFacility919,464-----919,464 Total919,464-----919,464 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT New20497BASSMUSEUMPARKCAFÉFURNITURESAN-100,000----100,000 Total-100,000----100,000 Total24,474,668531,000---2,745,00027,750,668 GOLFCOURSES CAPITALIMPROVEMENTPROGRAM pkmgcmpar326270Par3GolfCourse/CommunityPark5,170,190-----5,170,190 Total5,170,190-----5,170,190 PARKSANDRECREATION ennnstrltg24610NorthShoreGolfCourseTrailLightingandLandscaping194,000-----194,000 New20108MiamiBeachGolfCoursePracticeTeeRenovation--77,000---77,000 New20217MiamiBeachGolfCourseGolfCartStagingAreaEnhancement-65,000----65,000 pkmmbgccpc24600MiamiBeachGolfClubCartPath/Curb182,200-----182,200 Total376,20065,00077,000---518,200 Total5,546,39065,00077,000---5,688,390 54 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding INFORMATIONTECHNOLOGY POLICECHIEFOFFICE eqcsynevns22980SymantecEntVaultforNetworkStorage41,150-----41,150 Total41,150-----41,150 Total41,150-----41,150 LIGHTING CAPITALIMPROVEMENTPROGRAM pwcstrtlgt27800StreetLightingImprovements1,302,000666,000999,000333,000333,000-3,633,000 pwnbridlgt20050BridgeLight(77St/HawthorneAve)30,000-----30,000 pwsledligt27130LEDLightingInstallation1,054,790-----1,054,790 rwnnimarp227510NormandyIsles-MarseilleLightingPhII139,000-----139,000 Total2,525,790666,000999,000333,000333,000-4,856,790 ENVIRONMENTSUSTAINABILITY encbchwlrf27070BeachwalkLightingRetrofit665,625-----665,625 Total665,625-----665,625 PUBLICWORKSADMINISTRATION rwnstnsisl27410StreetLightingImprovements-NorthBeachandNormandyIsland844,000300,000300,000---1,444,000 Total844,000300,000300,000---1,444,000 PUBLICWORKSENGINEERING pwcastrprp27650AluminumStreetLightingPoleReplacement200,0001,000,000----1,200,000 Total200,0001,000,000----1,200,000 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT New20357AdditionalNewLightingatBotanicalGardens-30,000----30,000 Total-30,000----30,000 Total4,235,4151,996,0001,299,000333,000333,000-8,196,415 LOCALGRANT TBD pfmfireala67200FireStation#3FireAlarmUpgrade100,000-----100,000 Total100,000-----100,000 Total100,000-----100,000 MONUMENTS PARKSADMINISTRATION pksflagmsi24630FlaglerMonumentSolarIllumination322,000-----322,000 Total322,000-----322,000 PROPERTYMANAGEMENT pkspalmfouTBD02PalmIslandFountain-----100,000100,000 pkswatrest60031WaterTowerRestorationStarIsland-----593,000593,000 Total-----693,000693,000 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT pksfountan20001AltonRoadFountainat20thStreet-----279,000279,000 pkswwarmem20011WorldWarMemorial-----62,00062,000 Total-----341,000341,000 Total322,000----1,034,0001,356,000 55 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PARKING CAPITALIMPROVEMENTPROGRAM pwnwbdpkenTBD03WestBayDriveParkingEnhancements-----120,000120,000 rrs7strpnt619907thStreetParkingGarageRenovation3,142,481-----3,142,481 Total3,142,481----120,0003,262,481 PARKINGADMINISTRATION New2215072ndStreetPark&ParkingStructure----14,500,000-14,500,000 pgcmstmrep65640MasterMeterPhaseVIII(DGReplacement)576,336-----576,336 Total576,336---14,500,000-15,076,336 Total3,718,817---14,500,000120,00018,338,817 PARKINGGARAGES CAPITALIMPROVEMENTPROGRAM New20107P55-NewGarage2660CollinsAvenue-1,960,0004,740,0007,300,000--14,000,000 pgmculcamp28010CollinsParkParkingGarage27,590,271-----27,590,271 pgmsunharg21910SunsetHarbor/PurdyAveGarage18,149,435-----18,149,435 pgp13pklot27820ParkingGarageatParkingLotP13-Washington&10th600,0007,975,000----8,575,000 pgp16pklot27830ParkingGarageatParkingLotP16-Collins&13th1,457,0006,641,000----8,098,000 rrs13handr6716013thSt.GarageHandrails40,000-----40,000 Total47,836,70616,576,0004,740,0007,300,000--76,452,706 PARKINGADMINISTRATION New20019Intermodal-NewGarageJuliaTuttle---17,500,000--17,500,000 New20087P23-NewGarage-1623WestAvenue-InterceptGarage-4,165,0004,165,000---8,330,000 New20168Intermodal-NewGarage5thStreet&AltonRoad--17,500,000---17,500,000 pgccctvgar25040ClosedCircuitTelevisionSystem1,897,024-----1,897,024 pgnnbparkg20031NorthBeachParkingGarage-----25,000,00025,000,000 Total1,897,0244,165,00021,665,00017,500,000-25,000,00070,227,024 Total49,733,73020,741,00026,405,00024,800,000-25,000,000146,679,730 PARKINGLOTS CAPITALIMPROVEMENTPROGRAM pgccolln8426320SurfaceLotatCollins&84St768,500-----768,500 pgm40surfl27470SurfaceLot8H4001PrairieAve.1,005,969-----1,005,969 pgmslp48st27480SurfaceLotP48BassMuseumLot220,000-----220,000 pgmslwesta20140SurfaceLot4DWestAve&16St556,500-----556,500 pgn53surfl26370SurfaceLot19B@Collins&53rdSt.1,669,500-----1,669,500 pgn69surfl27450SurfaceLot24C6972BayDrive323,300-----323,300 pgn75surfl28690SurfaceLot9FP10675th&Collins1,490,000-----1,490,000 pgnbdsurfl27460SurfaceLot25X7061BonitaDrive127,200-----127,200 pgnicsurfl29580SurfaceLot9DP86;6976IndianCreekdr468,000-----468,000 pgnnsyclsl27440SurfaceLot22XNShoreYouthCenter1,014,497-----1,014,497 pgnsl24bst24650SurfaceLot24B97171Street189,000-----189,000 pgs06surfl24660SurfaceLot2BMeridianAveand6St245,000-----245,000 pgs16surfl28670SurfaceLot10G1620MichiganAvenue175,000-----175,000 pgsjasurfl28660SurfaceLot10DJeffersonAve557,000-----557,000 pgsnlsurfl28650SurfaceLot10FSLincolnLn.&Meridian302,000-----302,000 pgsodsurfl26340Penrods@1OceanDr2,850,650-----2,850,650 Total11,962,116-----11,962,116 56 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PARKINGADMINISTRATION pgnsl26c7920081SurfaceLot26-C(P-107)Collinsand79-----798,000798,000 pgnsl26d8320291SurfaceLot26-DCollinsand83(P-109)-----880,000880,000 Total-----1,678,0001,678,000 PUBLICWORKSADMINISTRATION enp14colpk28710P14-6thStreetandCollinsParkingLot150,000-----150,000 Total150,000-----150,000 Total12,112,116----1,678,00013,790,116 PARKS CAPITALIMPROVEMENTPROGRAM New20387SoundscapeParkConcessionandRestrooms-800,000----800,000 pfssptpier25770SouthPointePier7,630,920-----7,630,920 pkclifegds28550LifeguardStandsReplacement1,500,0001,200,000798,000---3,498,000 pkgibbrede28850MauriceGibbParkRedesign1,453,000-----1,453,000 pkmmusspar29600MussParkFacility1,050,0001,400,000----2,450,000 pkmmussprk21630MussPark530,629-----530,629 pknaltospk22750AltosDelMarParkDevelopment3,900,000-----3,900,000 pknbandshe25380BandShellMasterPlanImprov2,927,783-----2,927,783 pknopenspk27950NorthShoreOpenSpaceParkRedevelopmen850,000-----850,000 pknteencen29610NorthBeachTeenCenter566,000-----566,000 pksartturf29630FlamingoParkSoftball&SoccerFields800,000-----800,000 pksflamgob23200FlamingoPark16,217,539-----16,217,539 pkssppreme29430SouthPointeParkRemediation9,433,680-----9,433,680 pkswashdg228110WashingtonAveDogParkSurfacing100,000-----100,000 rwsflambpc23110FlamingoNeighborhood-BidPackC5,602,736-----5,602,736 trpathpkvw27930SharedPathonParkviewIslandPark320,000-----320,000 Total52,882,2873,400,000798,000---57,080,287 CMOCONVENTIONCENTERDISTRICT pfcconvprk28170ConventionCenterPark10,000,000-----10,000,000 Total10,000,000-----10,000,000 PARKSADMINISTRATION pk13lumply27980LummusParkPlaygroundReplacement128,000-----128,000 pkmrkwplay28410ScottRakowYouthCenterPlayground175,742-----175,742 pknnsptlss20190NormandyShoresParkFitnessCircuit311,500-----311,500 pknstilimp62770StillwaterParkImprovements150,896-----150,896 pkpoloimpr28840PoloParkImprovements70,000-----70,000 pkscollpkl28560CollinsParkLightingandSoundSystem236,000-----236,000 pksrycbowl67300SRYC-ReceptionandBowlingEnhancement66,000-----66,000 pkstillfit67310StillwaterFitnessCircuit36,000-----36,000 Total1,174,138-----1,174,138 57 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PARKSANDRECREATION enslummlig20447LummusParkLightingImprovement-100,0002,000,000---2,100,000 New20137MussParkPlaygroundandOtherImprovements-345,000----345,000 New20167CitywideDogParkLighting-191,000----191,000 New20187LummusParkMuscleBeachUpgrade-200,000----200,000 New20237FairwayPark(ArtificialTurfSoccerField,Drainage&PlaygroundReplacement)-1,181,000----1,181,000 New20247CitywideParkIrrigationSystemUpgrade-170,000----170,000 New20257NorthShoreTennisCenterProshop/OfficeAreaExpansion-512,000----512,000 New20267NorthShoreTennisSoundMitigation-35,000----35,000 pfnskatepk29550CityofMiamiBeachSkatepark400,000-----400,000 pkbeachimp67380BeachviewParkImprovements250,000-----250,000 pkctenncrt27160NewTennisCourtsatPar3GolfCourse300,000-----300,000 pkctrashrr62720StandardizedParkTrashReceptacleReplacement145,00040,000----185,000 pkgibbdock27990MauriceGibbParkFloatingDock196,000354,000----550,000 pknallpred29620AllisonParkRedesign500,000832,000----1,332,000 pknkaylaun26500KayakLaunchDocks538,080275,000400,000---1,213,080 pknnbospsi65620NorthBeachOpenSpaceParkSecurityImp225,000-----225,000 pknpvientpTBD01ParkViewIsland-EntrancePlanting--129,000---129,000 pknpvimpp124790ParkViewIsland250,000-----250,000 pkssppplfn27540SouthPointePark-Improvements184,000-----184,000 Total2,988,0804,235,0002,529,000---9,752,080 PROPERTYMANAGEMENT pframp41wa28590AccessibleRamptoBoardwalkon41stStr50,000-----50,000 Total50,000-----50,000 PUBLICWORKSADMINISTRATION pkctreeph627050RestorativeTreeWell-PH6-5StAlton/Ocea202,987-----202,987 Total202,987-----202,987 PUBLICWORKSGREENSPACEMANAGEMENT pkslkpanis24680LakePancoastNeighborhoodIrrigation47,000-----47,000 Total47,000-----47,000 Total67,344,4927,635,0003,327,000---78,306,492 RENEWAL&REPLACEMENT CAPITALIMPROVEMENTPROGRAM pkmnoptrrp60001Nautilus/OrchardParkTreeReplacement-----119,000119,000 rrcfsroofr62340ReplaceFireSupportServiceBldgRoof110,000-----110,000 rrmmcbemlr27750MiamiCityBalletEmerLightRepl-R&R52,863-----52,863 rrmmcbexcr27760MiamiCityBalletextCncrteRest-R&R50,875-----50,875 rrnsrcntac61360SeniorCenterHVAC250,000-----250,000 Total463,738----119,000582,738 ENVIRONMENTSUSTAINABILITY rwcirrmacc60011IrrigationSystemMacArthurCausewayRepair/Upgrades-----28,00028,000 Total-----28,00028,000 FIRESUPPRESSION rrclifegds65240OceanRescueLifeguardStations90,000-----90,000 Total90,000-----90,000 58 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PARKSADMINISTRATION pk12flamfb67270FlamingoFootballStadiumBleachers116,000-----116,000 pkflamgro67420FlamingoParkPoolPlaygroundReplacemen245,584-----245,584 pklumsouct67340LummusParkVolleyballCourts49,000-----49,000 pkmbgcldrr67110MBGC-LandscapeRemoval&Replacement51,000-----51,000 pkmbgcrout67350MBGC-ReplacementofOutdoorFurnishing39,000-----39,000 pknnorturf67290NormandyIsleParkTurfReplacement&Ot255,000-----255,000 pknsgcrrte67130NSGCLandscapeRemovalReplacement&Tee47,000-----47,000 pkpalmland67180PalmIslandParkLandscaping,SodandIr36,085-----36,085 pksoundspe67120SoundScapeImprovements28,000-----28,000 pktenctren67320NeighborhoodTennisCourtRenovations53,00039,000----92,000 Total919,66939,000----958,669 PARKSANDRECREATION New60078MiamiBeachGolfCourseParkingLotRenovation--15,000---15,000 New60087ScottRakowCommunityCenterSecuritySystemRenewal-58,000----58,000 New60097MiamiCityBalletBuildingEmergencyBatteryPackLightsRenewal-52,000----52,000 New60107NorthShoreParkPlaygroundSafetySurface-47,000----47,000 New60127SouthShoreCommunityCenterSwitchgear-HeavyDutyRenewal-42,000----42,000 New60137PalmIslandTennisCourtLighting-44,000----44,000 New60287MBGCAltonRoadPerimeterLandscape-80,000----80,000 New60367IndianBeachPlaygroundReplacement-229,000----229,000 pkbaskctrn67280NeighborhoodBasketballCourtRenovation70,00067,000----137,000 pkcaspdriv67250DrivewayandSidewalkRepairs171,000-----171,000 pkcbenchrr62760StandardizedParkBenchReplacements150,00090,000----240,000 pkcpaintpf61890Repaint/RepairofNorthEndParksFences115,000-----115,000 pkctablerr62710StandardizedParkPicnicTableReplacement45,00071,000----116,000 pkncrespim62740CrespiParkImprovements56,000-----56,000 pknnsgcphg61870NSGCPerimeterHedge78,000-----78,000 pkslightim62750LightsReplacements/ImpforBasketball63,000-----63,000 rrcbeacres63080BeachRestroomsPaintandConcreteResto225,000-----225,000 rrnnormebs69000NormandyIslePoolElecBondingSystem125,000-----125,000 rrnrestren29650NorthShoreParkRestroomRenovations100,000-----100,000 Total1,198,000780,00015,000---1,993,000 POLICECHIEFOFFICE New60157SkyWatchTowerRefurbish-116,000----116,000 Total-116,000----116,000 59 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding PROPERTYMANAGEMENT New60007PoliceStationNewGenerator-425,000----425,000 New60017OfficeofCommunicationsRemodel-150,000----150,000 New60018ScottRakowCommunityCenterAluminumWindowsRenewal--446,000---446,000 New60027777BuildingElastomericCoatingRenewal-86,000----86,000 New60028SouthShoreCommunityCenterElectricalDistributionRenewal--160,552---160,552 New60030POLICESTATIONMEN'SLOCKERROOMSH25,000-----25,000 New60037ScottRakowCommunityCenterFireAlarmSystemRenewal-80,000----80,000 New60038SouthShoreCommunityCenterFireAlarmSystemRenewal--112,086---112,086 New60047PoliceStationEmergencyBatteryPackLightsRenewal-73,000----73,000 New60048777BuildingBranchWiring-Equipment&DevicesRenewal--96,661---96,661 New60057Fire3-13EmergencyPowerSystem:AgedGenerator-100,000----100,000 New60067PoliceStationExitSignsRenewal-60,000----60,000 New60077FireStation#2AlarmSystem-89,000----89,000 New60117Fire1-12F2020-HazardousComponents-45,000----45,000 New60147HistoricCityHallWoodWindowsRenewal-28,000----28,000 New60167FireStation#2-EngineBayAlarmSystem-26,000----26,000 New6018717thStreetGarageLightingFixtures-AverageDensityRenewal-454,900----454,900 New6022742ndStreetGarageLightingFixtures-AverageDensityRenewal-194,405----194,405 New61100P.A.L.BUILDING-FIREALARM95,000-----95,000 New63770FY08FIRESTATION1337,943-----337,943 pfbasseswa67100BassMuseumExtriorWalls&ParapetCap250,000-----250,000 pfbassgene67360BassMuseumEmergencyGeneratorReplacem150,000-----150,000 pfbeachdra27970BeachShowerDrainage466,000-----466,000 pfcolbdwlk67370CollinsAveBoardwalkReplacement150,000-----150,000 pfctyhroof67210CityHallRoof&SkylightRestoration300,000-----300,000 pfmbasshva28000BassMuseumHVACRehab200,000-----200,000 pfpolimaig67260PoliceStationBuildingMainGate45,000-----45,000 pgm42garmt62100Maint-42St.ParkingGarage09240,000-----240,000 pgm42stpg69780Maint-42ndStParkingGarage10245,000-----245,000 pgnanchsen61850AnchorGarageStructuralEngStudy25,000-----25,000 pgs17garmt26290Maint-17thSt.ParkingGarage09235,000-----235,000 pgs7garamt26310Maint-7thSt.ParkingGarage09165,214-----165,214 pkcobeliss2011028thStreetObeliskStabilization631,780-----631,780 rrcfir1crp62060FireStation1CarpetReplacement31,000-----31,000 rrcfir3crp62090FireStation3CarpetReplacement44,000-----44,000 rrcfs3extp69940FireStation3ExteriorandPainting62,000-----62,000 rrcgardenc26060GardenCenterLightingFixturesandWiri73,725-----73,725 rrcpwmfewr69210PublicWorksMaint.FacilityExteriorWi85,522-----85,522 rrcpwmfgrp69220PublicWorksMaint.FacilityGeneratorR195,314-----195,314 rrcpwoprer64220PublicWorksOperations-ExteriorRestora150,000-----150,000 rrcwindret60160555,777,21stRecCenterWindRetrofit591,462-----591,462 rrfire3gen67220FireStation#3EmergencyGeneratorRepl95,000-----95,000 rrfire3res67190FireStation#3RestroomRenovation75,000-----75,000 rrfire4ext67000FireStation#4ExteriorPaint&Waterp60,610-----60,610 rrfleetbar68960FleetManagementBuildingInteriorAttic86,787-----86,787 rrmarinero67030MarinePatrolExteriorRestoration150,000-----150,000 rrmbashvac62510BassMuseumHVACControls50,000-----50,000 rrmbassebb25960BassMuseumElectricalBreakerBoxRepla38,968-----38,968 rrmbassext25970BassMuseumExteriorLightingReplacemen42,308-----42,308 rrmbassher26010BassMuseumHydraulicElevatorReplaceme66,127-----66,127 rrmbasshp262530BassHeatPumpReplacement100,000-----100,000 rrmbasslci26030BassMuseumLightControlsandInstrumen57,070-----57,070 rrmbassmgr25980BassMuseumGeneratorReplacement51,779-----51,779 rrmbasswsp27710BassMuseumWeatherSeal&Paint-R&R127,478-----127,478 60 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding rrmfir3tan63310FireStation3FuelTankandPipingRest65,000-----65,000 rrmmcbwdre27780MiamiCityBalletWindowReplacement-R&R86,491-----86,491 rrmoceanau64090OceanfrontAuditoriumHVACControlsRepl180,000-----180,000 rrmsrycacc62380ReplaceScottRakowYthCtrA/CControls25,000-----25,000 rrn42stgar6937042ndSt.GarageFireAlarmSystemReplac51,087-----51,087 rrn43stgar6938042ndSt.GarageElevatorReplacement865,645-----865,645 rrnfi4air68920FireStation#4AirHandlerReplacement144,000-----144,000 rrnngwater64070NormandyShoresGolfClubWaterproofing25,000-----25,000 rrnnorpool64060NormandyIslePoolEquipmentReplacement95,000-----95,000 rrnormpool67040NormandyIslePark&Pool200,000-----200,000 rrntbchpol67050NorthBeachPoliceStationRestroom67,000-----67,000 rrs13stpga6013013thStreetParkingGaraFireAlarm-R&R46,580-----46,580 rrs13stpge6166013thStreetParkingGarageElevator-R&R184,800-----184,800 rrs17sterp6193017thStreetParkingGarageElevators876,000-----876,000 rrs555ele269330555BuildingElectricalUpgrades55,492-----55,492 rrs555elec69290555BuildingMainElectricalServiceRep41,685-----41,685 rrs555exwr61940555BuildingExteriorWallRepairs39,000-----39,000 rrs555hvac69340555BldgHVACUpgradeandReplacement90,365-----90,365 rrs555irfd62790555BuildingInstallRecirculationfans79,000-----79,000 rrs777hv4t67240777BuildingHVAC4thFloor170,000-----170,000 rrs7elevrp601707thStParkingGrgeReplaceElev-R&R236,500-----236,500 rrs7stgarf693107thSt.GarageFireAlarmSystemReplace51,087-----51,087 rrsancgara67170AnchorGarage/ShopsWindRepl46,000-----46,000 rrsanchelr60190AnchorGarageElevatorReplcmnt-R&R357,995-----357,995 rrsancroof29640AnchorGarageRoofRestoration200,000-----200,000 rrsancstai63060AnchorGarageStairwellExhaust25,000-----25,000 rrsbotgwin62540BotanicalGardenWindowReplacement100,000-----100,000 rrschemels61280CityHallEmergencyLightingSystem353,650-----353,650 rrschfires61290CityHallFireAlarmSystem314,325-----314,325 rrscityair63090CityHallAirHandlingUnitReplacement250,000-----250,000 rrscitycas64020CityHallCardAccessSystemReplacement88,480-----88,480 rrscitychr63580CityHallrestroomrenovation.42,000-----42,000 rrscityele69730CityHallElevatorRepair238,700-----238,700 rrscityelu68760CityHall-ElectricalUpgrades353,772-----353,772 rrscityere68580CityHall-ElevatorRenovation175,000-----175,000 rrscityhus63390CityHallHalonUpgradeandServiceElev143,484-----143,484 rrscityvar63170CityHallVariableAirVolumeDamperRep100,000-----100,000 rrscomdais63120CityHallCommissionChamberDais150,000-----150,000 rrsemergen69480MarinePatrolEmergencyGenerator64,515-----64,515 rrsfir1elr62070FireStation1ElectricalReplacement69,000-----69,000 rrsfir1flr62080FireStation1FloorReplacement138,000-----138,000 rrsfir3mrr62110FireStation3MainRestroomRenovation28,000-----28,000 rrsfir3plr62120FireStation3ParkingLotResurface54,000-----54,000 rrsfire1ed68530FireStation1-InteriorandExteriorD131,365-----131,365 rrsfire3od68520FireStation3-InteriorOverheadDoor145,225-----145,225 rrsfl1duct62130HVACControlsReplacementFleetShop142,000-----42,000 rrsfleetac69460FleetManagementShop2HVACRepair29,368-----29,368 rrsfleetsb69470Fleet/SanitationFireAlarmSystemRepl85,800-----85,800 rrshistpai64030HistoricCityHallExteriorPaint&Seal235,000-----235,000 rrshvacret67060PoliceStationHVACRetrofitinstallatio50,000-----50,000 rrslinc11b625701100BlockofLincolnRdUpdates133,000-----133,000 rrsmarboat64050MarinePatrolBoatLiftReplacement50,000-----50,000 rrspalairc64110PALBuildingA/CReplacement70,000-----70,000 rrspalpain67070P.A.L.BuildingExteriorPaint&Waterpr50,000-----50,000 rrspolfreq64150PoliceVariableFrequencyDriveReplace90,000-----90,000 rrspoliacr62220PoliceStationA/CReplacement45,000-----45,000 61 CITYOFMIAMIBEACH 2017-2021CAPITALIMPROVEMENTPLANBYPROGRAM ProgramDepartmentNameProjectProjectNumberProgramTOTALFORBOTHPreviousYearsFY2017FY2018FY2019FY2020FY2021TotalFunding rrspoliada62230PoliceStationADAAccomodations39,000-----39,000 rrspoliair64140PoliceVariableAirVolumeDamperReplac180,000-----180,000 rrspolibvp63750PoliceBuildingVariousProjects605,098-----605,098 rrspolicfa68720PoliceHQ&ParkingGarage-FireAlarmRe240,732-----240,732 rrspolicfr68730PoliceStationBuilding-FiringRangeVen538,120-----538,120 rrspolifc262260PoliceStationFloorCoveringPhase2199,000-----199,000 rrspolifc362310PoliceStationFloorCoveringPhase3149,000-----149,000 rrspolihef63350PoliceHeadquartersElevatorsandFireA458,798-----458,798 rrspoliirf62320Policestationrestromexhaustreplace40,000-----40,000 rrspolipbp69950PolicePressureBoosterPumpReplacement35,000-----35,000 rrspolirfr62330PoliceStationRoofReplacement258,249-----258,249 rrspolpneu64120PoliceStPneumaticControlsReplacement55,000-----55,000 rrsroofres28020SanitationRoofRestoration347,185-----347,185 rrssainre27350SanitationInteriorReplacement75,000-----75,000 rrssanextp61570SanitationReseal/PaintExterior-R&R129,163-----129,163 rrssouthac69270SouthShoreCommunityCenterHVACReplac343,301-----343,301 rrssouthcc69250SouthShoreCommunityCenter--Replace130,748-----130,748 rrssouthsh67080SouthShoreCommunityCenterExteriorPa100,000-----100,000 rrsssccerp69960ReplaceSouthShoreCommCtrElevator173,000-----173,000 rrsssccflr62410ReplaceSouthShoreCommunityCtrFloor117,000-----117,000 Total18,442,8921,811,305815,299---21,069,496 PUBLICWORKSADMINISTRATION pkcmgpsoil61920MauriceGibbSoilRemediation1,092,000-----1,092,000 Total1,092,000-----1,092,000 PUBLICWORKSENGINEERING pwcpavasse64180Pavementassessmentsurvey327,000-----327,000 stcsideasv64210SidewalkAssessmentSurvey75,000-----75,000 Total402,000-----402,000 TOURISM,CULTURE,ANDECONOMICDEVELOPMENT rrplbridnb64160Painting&LightingofBridgesinNorthBeach1,100,00060,000165,000165,000165,000910,0002,565,000 Total1,100,00060,000165,000165,000165,000910,0002,565,000 Total23,708,2992,806,305995,299165,000165,0001,057,00028,896,903 62 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