FY 17-21 Capital Improvement Plan By ProgramCITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
ART IN PUBLIC PLACES
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
New 20377 ART IN PUBLIC PLACES MB CONVENTION -6,250,000 ----6,250,000
pfssoundsc 27810 AiPP Art Project Soundscape 352,000 -----352,000
Total 352,000 6,250,000 ----6,602,000
Total 352,000 6,250,000 ----6,602,000
BRIDGES
ENVIRONMENT SUSTAINABILITY
rwmicbridg 20021 -----595,000 595,000
Total -----595,000 595,000
PUBLIC WORKS ENGINEERING
pwcbridrep 21490 Bridge Repairs 130,000 -----130,000
rwcweavbri 25750 West Ave Bridge Over Collins Canal 12,348,410 -----12,348,410
rwn77bridr 24520 77th Street Bridge Repair 185,000 -----185,000
Total 12,663,410 -----12,663,410
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
trn81stbri 67140 81st Street Pedestrian Bridge Area 30,000 150,000 ----180,000
Total 30,000 150,000 ----180,000
Total 12,693,410 150,000 ---595,000 13,438,410
COMMUNITY CENTERS
PARKS AND RECREATION
New 20437 North Shore Bandshell Stage/Sound System Improvements -102,600 ----102,600
Total -102,600 ----102,600
Total -102,600 ----102,600
CONVENTION CENTER
CAPITAL IMPROVEMENT PROGRAM
pfcconcarl 28180 Convention Center - Carl Fisher 2,500,000 -----2,500,000
Total 2,500,000 -----2,500,000
CMO CONVENTION CENTER DISTRICT
pfcconvctr 28160 Convention Center 605,058,381 -----605,058,381
pfcconvhot 28140 Convention Center Hotel 600,000 -----600,000
Total 605,658,381 -----605,658,381
CONVENTION CENTER
pfccroofre 28720 CC - Partial Roofing Replacement 2,500,000 -----2,500,000
Total 2,500,000 -----2,500,000
Total 610,658,381 -----610,658,381
ENVIROMENTAL
CAPITAL IMPROVEMENT PROGRAM
enmbchwlk3 28070 Middle Beach Rec Corridor Phase III 515,000 2,200,000 9,894,000 ---12,609,000
Total 515,000 2,200,000 9,894,000 ---12,609,000
51
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
ENVIRONMENT SUSTAINABILITY
encbaywalk 26150 Baywalk Phase 1 626,274 --3,000,000 --3,626,274
encbeachag 24990 Beach Access Control Gates 390,000 -----390,000
pwcpinetre 27960 Pinetree Dr. Australian Pine Tree Struct 147,000 -----147,000
Total 1,163,274 --3,000,000 --4,163,274
PUBLIC WORKS ADMINISTRATION
enmbchwlk1 20320 Middle Beach Rec Corridor Ph I 1,052,324 -----1,052,324
pkctreeph4 27360 RestorativeTreeWell-PH 4-Ocean Drive 690,000 -----690,000
pkslinrdft 27660 Lincoln Road Landscaping FY 13 150,000 -----150,000
pksrestrwl 27340 Restorative Tree Well Treatment Ph III 292,000 -----292,000
Total 2,184,324 -----2,184,324
PUBLIC WORKS ENGINEERING
encflooph1 24540 Citywide Tidal Flooding Mitigation - PH1 2,915,973 -----2,915,973
Total 2,915,973 -----2,915,973
Total 6,778,571 2,200,000 9,894,000 3,000,000 --21,872,571
EQUIPMENT
BUDGET
eqccleanas 61770 Updated Automation of Cleanliness 34,440 -----34,440
eqcpermang 62690 Active Strategy Upgrade 35,000 -----35,000
Total 69,440 -----69,440
BUILDING
eqcaccelap 61690 Building Process System 441,800 -----441,800
eqrppermac 68450 Bldg Dev Process Ent System 1,600,000 -----1,600,000
Total 2,041,800 -----2,041,800
FLEET MANAGEMENT
eqc13vehre 61730 FY13Vehicle/Equipment Replacement 3,914,300 -----3,914,300
eqc14vehre 61240 FY14Vehicle/Equipment Replacement 4,644,000 -----4,644,000
eqc15vehre 62620 FY15Vehicle/Equipment Replacement 4,947,000 -----4,947,000
eqc16vehre 67150 FY16Vehicle/Equipment Replacement 5,110,000 -----5,110,000
eqc18vehre 60058 FY18 Vehicle/Equipment Replacement --4,053,000 ---4,053,000
eqc19vehre 60009 FY19 Vehicle/Equipment Replacement ---4,947,000 --4,947,000
eqc20vehre 60250 FY20 Vehicle/Equipment Replacement ----4,376,000 -4,376,000
eqcrnifuel 62670 RNI FuelOmat Fuel Management System Upgr 105,000 -----105,000
Total 18,720,300 -4,053,000 4,947,000 4,376,000 -32,096,300
HR RISK MANAGEMENT
eqcrmsoftw 69900 RiskMaster Software Upgrade 55,942 -----55,942
Total 55,942 -----55,942
HUMAN RESOURCES
eqcvelfffe 68410 Auto Transfer Benefits Data 18,000 -----18,000
Total 18,000 -----18,000
IT APPLICATIONS
eqcmuniseg 29000 Munis/Energov Technology Project 7,200,000 -----7,200,000
Total 7,200,000 -----7,200,000
52
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
IT SUPPORT
eqcinfocom 68210 Info & Comm Tech Contingency 443,087 -----443,087
eqcrecima2 68400 Records Imaging Phase 2 25,557 -----25,557
eqcrecima3 68480 Records Imaging 3/Cleanliness Assessment 29,268 -----29,268
eqcsharepo 62680 Enterprise Sharepoint Implementation Clo 90,000 -----90,000
Total 587,912 -----587,912
OCEAN RESCUE
New 20417 Ocean Rescue 79 Street Sub Headquarter Trailer Replacement -150,000 ----150,000
Total -150,000 ----150,000
PARKING ADMINISTRATION
eqclicprvh 61750 License Plate Recognition - Vehicle/Hand 350,000 -----350,000
eqcrevcep1 61760 Revenue Control Eqp Phase I 3,832,000 -----3,832,000
pgccctvph2 26100 CCTV Phase 2 250,000 -----250,000
pgcmstmph7 61410 Master Meter Phase VII 1,000,000 -----1,000,000
Total 5,432,000 -----5,432,000
PARKS AND RECREATION
New 20207 Miami Beach Golf Course - Front End Loader Purchase -49,000 ----49,000
pfmnaucent 62580 Middle School Teen Center- Nautilus 42,000 -----42,000
Total 42,000 49,000 ----91,000
POLICE CHIEF OFFICE
eqcmbpdode 61790 MBPD Off-Duty Employment Software 60,000 -----60,000
New 20297 Expansion of Citywide Surveillance Camera System -180,000 ----180,000
New 20307 Miami Beach Police Facilities Camera System -64,000 ----64,000
Total 60,000 244,000 ----304,000
PUBLIC WORKS GREENSPACE MANAGEMENT
eqcautogmo 61830 Automation for Field Staff Oper.26,000 -----26,000
Total 26,000 -----26,000
PUBLIC WORKS SANITATION
enctrashrp 25580 Trash Receptacles 125,000 -----125,000
Total 125,000 -----125,000
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
pfdigcinsy 67330 Purchase DCP Digital Cinema Projection 90,000 -----90,000
Total 90,000 -----90,000
Total 34,468,394 443,000 4,053,000 4,947,000 4,376,000 -48,287,394
GENERAL PUBLIC BUILDINGS
BUILDING
pfcbuilrev 26990 Second Floor Renovation-Building Dept.656,713 -----656,713
Total 656,713 -----656,713
53
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
CAPITAL IMPROVEMENT PROGRAM
New 20427 Lottie Apartments -306,000 ----306,000
pfmpkmaint 21660 Parks Maintenance Facility 933,722 -----933,722
pfmpwsyard 23130 Public Works Facility 2,880,173 -----2,880,173
pfsfir1ref 20160 Fire Station 1 Refurbishment 500,000 -----500,000
pfslondhou 28810 London House Apartments 3,053,019 -----3,053,019
pfspropfac 23140 Property Management Facility 6,376,577 -----6,376,577
pkcbassph2 24550 Bass Museum Interior Space Expansion 7,500,000 -----7,500,000
pknnsospmf 20101 NSOP Beach Maint. Facility -----2,745,000 2,745,000
Total 21,243,491 306,000 ---2,745,000 24,294,491
FINANCE ADMINISTRATION
pfscustser 65630 Customer Service Center Renovation 50,000 -----50,000
Total 50,000 -----50,000
PARKS ADMINISTRATION
pknorthres 28600 North Shore Park Restroom Addition 410,000 -----410,000
pkntnsbshe 65600 Tent for the North Shore Bandshell 100,000 125,000 ----225,000
Total 510,000 125,000 ----635,000
PROPERTY MANAGEMENT
pfschsplim 28510 City Hall Space Plan Implementation 895,000 -----895,000
Total 895,000 -----895,000
PUBLIC WORKS ADMINISTRATION
pfssunislg 24530 Sunset Islands 1 & 2 Guardhouse 200,000 -----200,000
Total 200,000 -----200,000
PUBLIC WORKS ENGINEERING
enmgreenws 24730 Green Waste Facility 919,464 -----919,464
Total 919,464 -----919,464
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
New 20497 BASS MUSEUM PARK CAFÉ FURNITURES AN -100,000 ----100,000
Total -100,000 ----100,000
Total 24,474,668 531,000 ---2,745,000 27,750,668
GOLF COURSES
CAPITAL IMPROVEMENT PROGRAM
pkmgcmpar3 26270 Par 3 Golf Course/ Community Park 5,170,190 -----5,170,190
Total 5,170,190 -----5,170,190
PARKS AND RECREATION
ennnstrltg 24610 North Shore Golf Course Trail Lighting and Landscaping 194,000 -----194,000
New 20108 Miami Beach Golf Course Practice Tee Renovation --77,000 ---77,000
New 20217 Miami Beach Golf Course Golf Cart Staging Area Enhancement -65,000 ----65,000
pkmmbgccpc 24600 Miami Beach Golf Club Cart Path/Curb 182,200 -----182,200
Total 376,200 65,000 77,000 ---518,200
Total 5,546,390 65,000 77,000 ---5,688,390
54
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
INFORMATION TECHNOLOGY
POLICE CHIEF OFFICE
eqcsynevns 22980 Symantec Ent Vault for Network Storage 41,150 -----41,150
Total 41,150 -----41,150
Total 41,150 -----41,150
LIGHTING
CAPITAL IMPROVEMENT PROGRAM
pwcstrtlgt 27800 Street Lighting Improvements 1,302,000 666,000 999,000 333,000 333,000 -3,633,000
pwnbridlgt 20050 Bridge Light (77 St / Hawthorne Ave)30,000 -----30,000
pwsledligt 27130 LED Lighting Installation 1,054,790 -----1,054,790
rwnnimarp2 27510 Normandy Isles-Marseille Lighting PhII 139,000 -----139,000
Total 2,525,790 666,000 999,000 333,000 333,000 -4,856,790
ENVIRONMENT SUSTAINABILITY
encbchwlrf 27070 Beachwalk Lighting Retrofit 665,625 -----665,625
Total 665,625 -----665,625
PUBLIC WORKS ADMINISTRATION
rwnstnsisl 27410 Street Lighting Improvements - North Beach and Normandy Island 844,000 300,000 300,000 ---1,444,000
Total 844,000 300,000 300,000 ---1,444,000
PUBLIC WORKS ENGINEERING
pwcastrprp 27650 Aluminum Street Lighting Pole Replacement 200,000 1,000,000 ----1,200,000
Total 200,000 1,000,000 ----1,200,000
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
New 20357 Additional New Lighting at Botanical Gardens -30,000 ----30,000
Total -30,000 ----30,000
Total 4,235,415 1,996,000 1,299,000 333,000 333,000 -8,196,415
LOCAL GRANT
TBD
pfmfireala 67200 Fire Station #3 Fire Alarm Upgrade 100,000 -----100,000
Total 100,000 -----100,000
Total 100,000 -----100,000
MONUMENTS
PARKS ADMINISTRATION
pksflagmsi 24630 Flagler Monument Solar Illumination 322,000 -----322,000
Total 322,000 -----322,000
PROPERTY MANAGEMENT
pkspalmfou TBD02 Palm Island Fountain -----100,000 100,000
pkswatrest 60031 Water Tower Restoration Star Island -----593,000 593,000
Total -----693,000 693,000
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
pksfountan 20001 Alton Road Fountain at 20th Street -----279,000 279,000
pkswwarmem 20011 World War Memorial -----62,000 62,000
Total -----341,000 341,000
Total 322,000 ----1,034,000 1,356,000
55
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PARKING
CAPITAL IMPROVEMENT PROGRAM
pwnwbdpken TBD03 West Bay Drive Parking Enhancements -----120,000 120,000
rrs7strpnt 61990 7th Street Parking Garage Renovation 3,142,481 -----3,142,481
Total 3,142,481 ----120,000 3,262,481
PARKING ADMINISTRATION
New 22150 72nd Street Park & Parking Structure ----14,500,000 -14,500,000
pgcmstmrep 65640 Master Meter Phase VIII (DG Replacement)576,336 -----576,336
Total 576,336 ---14,500,000 -15,076,336
Total 3,718,817 ---14,500,000 120,000 18,338,817
PARKING GARAGES
CAPITAL IMPROVEMENT PROGRAM
New 20107 P55 - New Garage 2660 Collins Avenue -1,960,000 4,740,000 7,300,000 --14,000,000
pgmculcamp 28010 Collins Park Parking Garage 27,590,271 -----27,590,271
pgmsunharg 21910 Sunset Harbor / Purdy Ave Garage 18,149,435 -----18,149,435
pgp13pklot 27820 Parking Garage at Parking Lot P13 - Washington & 10th 600,000 7,975,000 ----8,575,000
pgp16pklot 27830 Parking Garage at Parking Lot P16 - Collins & 13th 1,457,000 6,641,000 ----8,098,000
rrs13handr 67160 13th St. Garage Handrails 40,000 -----40,000
Total 47,836,706 16,576,000 4,740,000 7,300,000 --76,452,706
PARKING ADMINISTRATION
New 20019 Intermodal - New Garage Julia Tuttle ---17,500,000 --17,500,000
New 20087 P23 - New Garage - 1623 West Avenue - Intercept Garage -4,165,000 4,165,000 ---8,330,000
New 20168 Intermodal - New Garage 5th Street & Alton Road --17,500,000 ---17,500,000
pgccctvgar 25040 Closed Circuit Television System 1,897,024 -----1,897,024
pgnnbparkg 20031 North Beach Parking Garage -----25,000,000 25,000,000
Total 1,897,024 4,165,000 21,665,000 17,500,000 -25,000,000 70,227,024
Total 49,733,730 20,741,000 26,405,000 24,800,000 -25,000,000 146,679,730
PARKING LOTS
CAPITAL IMPROVEMENT PROGRAM
pgccolln84 26320 Surface Lot at Collins & 84 St 768,500 -----768,500
pgm40surfl 27470 Surface Lot 8H 4001 Prairie Ave.1,005,969 -----1,005,969
pgmslp48st 27480 Surface Lot P48 Bass Museum Lot 220,000 -----220,000
pgmslwesta 20140 Surface Lot 4D West Ave & 16 St 556,500 -----556,500
pgn53surfl 26370 Surface Lot 19B @ Collins & 53rd St.1,669,500 -----1,669,500
pgn69surfl 27450 Surface Lot 24C 6972 Bay Drive 323,300 -----323,300
pgn75surfl 28690 Surface Lot 9F P106 75th & Collins 1,490,000 -----1,490,000
pgnbdsurfl 27460 Surface Lot 25X 7061 Bonita Drive 127,200 -----127,200
pgnicsurfl 29580 Surface Lot 9D P86; 6976 Indian Creek dr 468,000 -----468,000
pgnnsyclsl 27440 Surface Lot 22X N Shore Youth Center 1,014,497 -----1,014,497
pgnsl24bst 24650 Surface Lot 24B 971 71 Street 189,000 -----189,000
pgs06surfl 24660 Surface Lot 2B Meridian Ave and 6 St 245,000 -----245,000
pgs16surfl 28670 Surface Lot 10G 1620 Michigan Avenue 175,000 -----175,000
pgsjasurfl 28660 Surface Lot 10D Jefferson Ave 557,000 -----557,000
pgsnlsurfl 28650 Surface Lot 10F S Lincoln Ln. & Meridian 302,000 -----302,000
pgsodsurfl 26340 Penrods @ 1 Ocean Dr 2,850,650 -----2,850,650
Total 11,962,116 -----11,962,116
56
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PARKING ADMINISTRATION
pgnsl26c79 20081 Surface Lot 26-C (P-107) Collins and 79 -----798,000 798,000
pgnsl26d83 20291 Surface Lot 26-D Collins and 83 (P-109)-----880,000 880,000
Total -----1,678,000 1,678,000
PUBLIC WORKS ADMINISTRATION
enp14colpk 28710 P14 - 6th Street and Collins Parking Lot 150,000 -----150,000
Total 150,000 -----150,000
Total 12,112,116 ----1,678,000 13,790,116
PARKS
CAPITAL IMPROVEMENT PROGRAM
New 20387 Soundscape Park Concession and Restrooms -800,000 ----800,000
pfssptpier 25770 South Pointe Pier 7,630,920 -----7,630,920
pkclifegds 28550 Lifeguard Stands Replacement 1,500,000 1,200,000 798,000 ---3,498,000
pkgibbrede 28850 Maurice Gibb Park Redesign 1,453,000 -----1,453,000
pkmmusspar 29600 Muss Park Facility 1,050,000 1,400,000 ----2,450,000
pkmmussprk 21630 Muss Park 530,629 -----530,629
pknaltospk 22750 Altos Del Mar Park Development 3,900,000 -----3,900,000
pknbandshe 25380 Band Shell Master Plan Improv 2,927,783 -----2,927,783
pknopenspk 27950 North Shore Open Space Park Redevelopmen 850,000 -----850,000
pknteencen 29610 North Beach Teen Center 566,000 -----566,000
pksartturf 29630 Flamingo Park Softball & Soccer Fields 800,000 -----800,000
pksflamgob 23200 Flamingo Park 16,217,539 -----16,217,539
pkssppreme 29430 South Pointe Park Remediation 9,433,680 -----9,433,680
pkswashdg2 28110 Washington Ave Dog Park Surfacing 100,000 -----100,000
rwsflambpc 23110 Flamingo Neighborhood - Bid Pack C 5,602,736 -----5,602,736
trpathpkvw 27930 Shared Path on Parkview Island Park 320,000 -----320,000
Total 52,882,287 3,400,000 798,000 ---57,080,287
CMO CONVENTION CENTER DISTRICT
pfcconvprk 28170 Convention Center Park 10,000,000 -----10,000,000
Total 10,000,000 -----10,000,000
PARKS ADMINISTRATION
pk13lumply 27980 Lummus Park Playground Replacement 128,000 -----128,000
pkmrkwplay 28410 Scott Rakow Youth Center Playground 175,742 -----175,742
pknnsptlss 20190 Normandy Shores Park Fitness Circuit 311,500 -----311,500
pknstilimp 62770 Stillwater Park Improvements 150,896 -----150,896
pkpoloimpr 28840 Polo Park Improvements 70,000 -----70,000
pkscollpkl 28560 Collins Park Lighting and Sound System 236,000 -----236,000
pksrycbowl 67300 SRYC - Reception and Bowling Enhancement 66,000 -----66,000
pkstillfit 67310 Stillwater Fitness Circuit 36,000 -----36,000
Total 1,174,138 -----1,174,138
57
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PARKS AND RECREATION
enslummlig 20447 Lummus Park Lighting Improvement -100,000 2,000,000 ---2,100,000
New 20137 Muss Park Playground and Other Improvements -345,000 ----345,000
New 20167 Citywide Dog Park Lighting -191,000 ----191,000
New 20187 Lummus Park Muscle Beach Upgrade -200,000 ----200,000
New 20237 Fairway Park (Artificial Turf Soccer Field, Drainage & Playground Replacement)-1,181,000 ----1,181,000
New 20247 Citywide Park Irrigation System Upgrade -170,000 ----170,000
New 20257 North Shore Tennis Center Proshop/Office Area Expansion -512,000 ----512,000
New 20267 North Shore Tennis Sound Mitigation -35,000 ----35,000
pfnskatepk 29550 City of Miami Beach Skatepark 400,000 -----400,000
pkbeachimp 67380 Beachview Park Improvements 250,000 -----250,000
pkctenncrt 27160 New Tennis Courts at Par 3 Golf Course 300,000 -----300,000
pkctrashrr 62720 Standardized Park Trash Receptacle Replacement 145,000 40,000 ----185,000
pkgibbdock 27990 Maurice Gibb Park Floating Dock 196,000 354,000 ----550,000
pknallpred 29620 Allison Park Redesign 500,000 832,000 ----1,332,000
pknkaylaun 26500 Kayak Launch Docks 538,080 275,000 400,000 ---1,213,080
pknnbospsi 65620 North Beach Open Space Park Security Imp 225,000 -----225,000
pknpvientp TBD01 Park View Island- Entrance Planting --129,000 ---129,000
pknpvimpp1 24790 Park View Island 250,000 -----250,000
pkssppplfn 27540 South Pointe Park - Improvements 184,000 -----184,000
Total 2,988,080 4,235,000 2,529,000 ---9,752,080
PROPERTY MANAGEMENT
pframp41wa 28590 Accessible Ramp to Boardwalk on 41st Str 50,000 -----50,000
Total 50,000 -----50,000
PUBLIC WORKS ADMINISTRATION
pkctreeph6 27050 RestorativeTreeWell-PH 6-5 St Alton/Ocea 202,987 -----202,987
Total 202,987 -----202,987
PUBLIC WORKS GREENSPACE MANAGEMENT
pkslkpanis 24680 Lake Pancoast Neighborhood Irrigation 47,000 -----47,000
Total 47,000 -----47,000
Total 67,344,492 7,635,000 3,327,000 ---78,306,492
RENEWAL & REPLACEMENT
CAPITAL IMPROVEMENT PROGRAM
pkmnoptrrp 60001 Nautilus / Orchard Park Tree Replacement -----119,000 119,000
rrcfsroofr 62340 Replace Fire Support Service Bldg Roof 110,000 -----110,000
rrmmcbemlr 27750 Miami City Ballet Emer Light Repl -R&R 52,863 -----52,863
rrmmcbexcr 27760 Miami City Ballet ext Cncrte Rest -R&R 50,875 -----50,875
rrnsrcntac 61360 Senior Center HVAC 250,000 -----250,000
Total 463,738 ----119,000 582,738
ENVIRONMENT SUSTAINABILITY
rwcirrmacc 60011 Irrigation System MacArthur Causeway Repair/Upgrades -----28,000 28,000
Total -----28,000 28,000
FIRE SUPPRESSION
rrclifegds 65240 Ocean Rescue Lifeguard Stations 90,000 -----90,000
Total 90,000 -----90,000
58
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PARKS ADMINISTRATION
pk12flamfb 67270 Flamingo Football Stadium Bleachers 116,000 -----116,000
pkflamgro 67420 Flamingo Park Pool Playground Replacemen 245,584 -----245,584
pklumsouct 67340 Lummus Park Volleyball Courts 49,000 -----49,000
pkmbgcldrr 67110 MBGC - Landscape Removal & Replacement 51,000 -----51,000
pkmbgcrout 67350 MBGC - Replacement of Outdoor Furnishing 39,000 -----39,000
pknnorturf 67290 Normandy Isle Park Turf Replacement & Ot 255,000 -----255,000
pknsgcrrte 67130 NSGC Landscape Removal Replacement & Tee 47,000 -----47,000
pkpalmland 67180 Palm Island Park Landscaping, Sod and Ir 36,085 -----36,085
pksoundspe 67120 SoundScape Improvements 28,000 -----28,000
pktenctren 67320 Neighborhood Tennis Court Renovations 53,000 39,000 ----92,000
Total 919,669 39,000 ----958,669
PARKS AND RECREATION
New 60078 Miami Beach Golf Course Parking Lot Renovation --15,000 ---15,000
New 60087 Scott Rakow Community Center Security System Renewal -58,000 ----58,000
New 60097 Miami City Ballet Building Emergency Battery Pack Lights Renewal -52,000 ----52,000
New 60107 North Shore Park Playground Safety Surface -47,000 ----47,000
New 60127 South Shore Community Center Switchgear - Heavy Duty Renewal -42,000 ----42,000
New 60137 Palm Island Tennis Court Lighting -44,000 ----44,000
New 60287 MBGC Alton Road Perimeter Landscape -80,000 ----80,000
New 60367 Indian Beach Playground Replacement -229,000 ----229,000
pkbaskctrn 67280 Neighborhood Basketball Court Renovation 70,000 67,000 ----137,000
pkcaspdriv 67250 Driveway and Sidewalk Repairs 171,000 -----171,000
pkcbenchrr 62760 Standardized Park Bench Replacements 150,000 90,000 ----240,000
pkcpaintpf 61890 Repaint/Repair of North End Parks Fences 115,000 -----115,000
pkctablerr 62710 Standardized Park Picnic Table Replacement 45,000 71,000 ----116,000
pkncrespim 62740 Crespi Park Improvements 56,000 -----56,000
pknnsgcphg 61870 NSGC Perimeter Hedge 78,000 -----78,000
pkslightim 62750 Lights Replacements/Imp for Basketball 63,000 -----63,000
rrcbeacres 63080 Beach Restrooms Paint and Concrete Resto 225,000 -----225,000
rrnnormebs 69000 Normandy Isle Pool Elec Bonding System 125,000 -----125,000
rrnrestren 29650 North Shore Park Restroom Renovations 100,000 -----100,000
Total 1,198,000 780,000 15,000 ---1,993,000
POLICE CHIEF OFFICE
New 60157 Sky Watch Tower Refurbish -116,000 ----116,000
Total -116,000 ----116,000
59
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PROPERTY MANAGEMENT
New 60007 Police Station New Generator -425,000 ----425,000
New 60017 Office of Communications Remodel -150,000 ----150,000
New 60018 Scott Rakow Community Center Aluminum Windows Renewal --446,000 ---446,000
New 60027 777 Building Elastomeric Coating Renewal -86,000 ----86,000
New 60028 South Shore Community Center Electrical Distribution Renewal --160,552 ---160,552
New 60030 POLICE STATION MEN'S LOCKER ROOM SH 25,000 -----25,000
New 60037 Scott Rakow Community Center Fire Alarm System Renewal -80,000 ----80,000
New 60038 South Shore Community Center Fire Alarm System Renewal --112,086 ---112,086
New 60047 Police Station Emergency Battery Pack Lights Renewal -73,000 ----73,000
New 60048 777 Building Branch Wiring - Equipment & Devices Renewal --96,661 ---96,661
New 60057 Fire 3-13 Emergency Power System: Aged Generator -100,000 ----100,000
New 60067 Police Station Exit Signs Renewal -60,000 ----60,000
New 60077 Fire Station #2 Alarm System -89,000 ----89,000
New 60117 Fire 1-12 F2020 - Hazardous Components -45,000 ----45,000
New 60147 Historic City Hall Wood Windows Renewal -28,000 ----28,000
New 60167 Fire Station #2 - Engine Bay Alarm System -26,000 ----26,000
New 60187 17th Street Garage Lighting Fixtures - Average Density Renewal -454,900 ----454,900
New 60227 42nd Street Garage Lighting Fixtures - Average Density Renewal -194,405 ----194,405
New 61100 P.A.L. BUILDING - FIRE ALARM 95,000 -----95,000
New 63770 FY 08 FIRE STATION 1 337,943 -----337,943
pfbasseswa 67100 Bass Museum Extrior Walls & Parapet Cap 250,000 -----250,000
pfbassgene 67360 Bass Museum Emergency Generator Replacem 150,000 -----150,000
pfbeachdra 27970 Beach Shower Drainage 466,000 -----466,000
pfcolbdwlk 67370 Collins Ave Boardwalk Replacement 150,000 -----150,000
pfctyhroof 67210 City Hall Roof & Skylight Restoration 300,000 -----300,000
pfmbasshva 28000 Bass Museum HVAC Rehab 200,000 -----200,000
pfpolimaig 67260 Police Station Building Main Gate 45,000 -----45,000
pgm42garmt 62100 Maint-42 St. Parking Garage 09 240,000 -----240,000
pgm42stpg 69780 Maint-42nd St Parking Garage 10 245,000 -----245,000
pgnanchsen 61850 Anchor Garage Structural Eng Study 25,000 -----25,000
pgs17garmt 26290 Maint-17th St. Parking Garage 09 235,000 -----235,000
pgs7garamt 26310 Maint-7th St. Parking Garage 09 165,214 -----165,214
pkcobeliss 20110 28th Street Obelisk Stabilization 631,780 -----631,780
rrcfir1crp 62060 Fire Station 1 Carpet Replacement 31,000 -----31,000
rrcfir3crp 62090 Fire Station 3 Carpet Replacement 44,000 -----44,000
rrcfs3extp 69940 Fire Station 3 Exterior and Painting 62,000 -----62,000
rrcgardenc 26060 Garden Center Lighting Fixtures and Wiri 73,725 -----73,725
rrcpwmfewr 69210 Public Works Maint. Facility Exterior Wi 85,522 -----85,522
rrcpwmfgrp 69220 Public Works Maint. Facility Generator R 195,314 -----195,314
rrcpwoprer 64220 Public Works Operations-Exterior Restora 150,000 -----150,000
rrcwindret 60160 555, 777, 21st Rec Center Wind Retrofit 591,462 -----591,462
rrfire3gen 67220 Fire Station #3 Emergency Generator Repl 95,000 -----95,000
rrfire3res 67190 Fire Station #3 Restroom Renovation 75,000 -----75,000
rrfire4ext 67000 Fire Station # 4 Exterior Paint & Waterp 60,610 -----60,610
rrfleetbar 68960 Fleet Management Building Interior Attic 86,787 -----86,787
rrmarinero 67030 Marine Patrol Exterior Restoration 150,000 -----150,000
rrmbashvac 62510 Bass Museum HVAC Controls 50,000 -----50,000
rrmbassebb 25960 Bass Museum Electrical Breaker Box Repla 38,968 -----38,968
rrmbassext 25970 Bass Museum Exterior Lighting Replacemen 42,308 -----42,308
rrmbassher 26010 Bass Museum Hydraulic Elevator Replaceme 66,127 -----66,127
rrmbasshp2 62530 Bass Heat Pump Replacement 100,000 -----100,000
rrmbasslci 26030 Bass Museum Light Controls and Instrumen 57,070 -----57,070
rrmbassmgr 25980 Bass Museum Generator Replacement 51,779 -----51,779
rrmbasswsp 27710 Bass Museum Weather Seal & Paint -R&R 127,478 -----127,478
60
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
rrmfir3tan 63310 Fire Station 3 Fuel Tank and Piping Rest 65,000 -----65,000
rrmmcbwdre 27780 Miami City Ballet Window Replacement-R&R 86,491 -----86,491
rrmoceanau 64090 Oceanfront Auditorium HVAC Controls Repl 180,000 -----180,000
rrmsrycacc 62380 Replace Scott Rakow Yth Ctr A/C Controls 25,000 -----25,000
rrn42stgar 69370 42nd St. Garage Fire Alarm System Replac 51,087 -----51,087
rrn43stgar 69380 42nd St. Garage Elevator Replacement 865,645 -----865,645
rrnfi4air 68920 Fire Station # 4 Air Handler Replacement 144,000 -----144,000
rrnngwater 64070 Normandy Shores Golf Club Waterproofing 25,000 -----25,000
rrnnorpool 64060 Normandy Isle Pool Equipment Replacement 95,000 -----95,000
rrnormpool 67040 Normandy Isle Park & Pool 200,000 -----200,000
rrntbchpol 67050 North Beach Police Station Restroom 67,000 -----67,000
rrs13stpga 60130 13th Street Parking Gara Fire Alarm -R&R 46,580 -----46,580
rrs13stpge 61660 13th Street Parking Garage Elevator-R&R 184,800 -----184,800
rrs17sterp 61930 17th Street Parking Garage Elevators 876,000 -----876,000
rrs555ele2 69330 555 Building Electrical Upgrades 55,492 -----55,492
rrs555elec 69290 555 Building Main Electrical Service Rep 41,685 -----41,685
rrs555exwr 61940 555 Building Exterior Wall Repairs 39,000 -----39,000
rrs555hvac 69340 555 Bldg HVAC Upgrade and Replacement 90,365 -----90,365
rrs555irfd 62790 555 Building Install Recirculation fans 79,000 -----79,000
rrs777hv4t 67240 777 Building HVAC 4th Floor 170,000 -----170,000
rrs7elevrp 60170 7th St Parking Grge Replace Elev -R&R 236,500 -----236,500
rrs7stgarf 69310 7th St. Garage Fire Alarm System Replace 51,087 -----51,087
rrsancgara 67170 Anchor Garage / Shops Wind Repl 46,000 -----46,000
rrsanchelr 60190 Anchor Garage Elevator Replcmnt -R&R 357,995 -----357,995
rrsancroof 29640 Anchor Garage Roof Restoration 200,000 -----200,000
rrsancstai 63060 Anchor Garage Stairwell Exhaust 25,000 -----25,000
rrsbotgwin 62540 Botanical Garden Window Replacement 100,000 -----100,000
rrschemels 61280 City Hall Emergency Lighting System 353,650 -----353,650
rrschfires 61290 City Hall Fire Alarm System 314,325 -----314,325
rrscityair 63090 City Hall Air Handling Unit Replacement 250,000 -----250,000
rrscitycas 64020 City Hall Card Access System Replacement 88,480 -----88,480
rrscitychr 63580 City Hall restroom renovation.42,000 -----42,000
rrscityele 69730 City Hall Elevator Repair 238,700 -----238,700
rrscityelu 68760 City Hall- Electrical Upgrades 353,772 -----353,772
rrscityere 68580 City Hall - Elevator Renovation 175,000 -----175,000
rrscityhus 63390 City Hall Halon Upgrade and Service Elev 143,484 -----143,484
rrscityvar 63170 City Hall Variable Air Volume Damper Rep 100,000 -----100,000
rrscomdais 63120 City Hall Commission Chamber Dais 150,000 -----150,000
rrsemergen 69480 Marine Patrol Emergency Generator 64,515 -----64,515
rrsfir1elr 62070 Fire Station 1 Electrical Replacement 69,000 -----69,000
rrsfir1flr 62080 Fire Station 1 Floor Replacement 138,000 -----138,000
rrsfir3mrr 62110 Fire Station 3 Main Restroom Renovation 28,000 -----28,000
rrsfir3plr 62120 Fire Station 3 Parking Lot Resurface 54,000 -----54,000
rrsfire1ed 68530 Fire Station 1 - Interior and Exterior D 131,365 -----131,365
rrsfire3od 68520 Fire Station 3 - Interior Overhead Door 145,225 -----145,225
rrsfl1duct 62130 HVAC Controls Replacement Fleet Shop 1 42,000 -----42,000
rrsfleetac 69460 Fleet Management Shop 2 HVAC Repair 29,368 -----29,368
rrsfleetsb 69470 Fleet/Sanitation Fire Alarm System Repl 85,800 -----85,800
rrshistpai 64030 Historic City Hall Exterior Paint & Seal 235,000 -----235,000
rrshvacret 67060 Police Station HVAC Retrofit installatio 50,000 -----50,000
rrslinc11b 62570 1100 Block of Lincoln Rd Updates 133,000 -----133,000
rrsmarboat 64050 Marine Patrol Boat Lift Replacement 50,000 -----50,000
rrspalairc 64110 PAL Building A/C Replacement 70,000 -----70,000
rrspalpain 67070 P.A.L. Building Exterior Paint & Waterpr 50,000 -----50,000
rrspolfreq 64150 Police Variable Frequency Drive Replace 90,000 -----90,000
rrspoliacr 62220 Police Station A/C Replacement 45,000 -----45,000
61
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
rrspoliada 62230 Police Station ADA Accomodations 39,000 -----39,000
rrspoliair 64140 Police Variable Air Volume Damper Replac 180,000 -----180,000
rrspolibvp 63750 Police Building Various Projects 605,098 -----605,098
rrspolicfa 68720 Police HQ & Parking Garage-Fire Alarm Re 240,732 -----240,732
rrspolicfr 68730 Police Station Building-Firing Range Ven 538,120 -----538,120
rrspolifc2 62260 Police Station Floor Covering Phase 2 199,000 -----199,000
rrspolifc3 62310 Police Station Floor Covering Phase 3 149,000 -----149,000
rrspolihef 63350 Police Headquarters Elevators and Fire A 458,798 -----458,798
rrspoliirf 62320 Police station restrom exhaust replace 40,000 -----40,000
rrspolipbp 69950 Police Pressure Booster Pump Replacement 35,000 -----35,000
rrspolirfr 62330 Police Station Roof Replacement 258,249 -----258,249
rrspolpneu 64120 Police St Pneumatic Controls Replacement 55,000 -----55,000
rrsroofres 28020 Sanitation Roof Restoration 347,185 -----347,185
rrssainre 27350 Sanitation Interior Replacement 75,000 -----75,000
rrssanextp 61570 Sanitation Reseal / Paint Exterior -R&R 129,163 -----129,163
rrssouthac 69270 South Shore Community Center HVAC Replac 343,301 -----343,301
rrssouthcc 69250 South Shore Community Center -- Replace 130,748 -----130,748
rrssouthsh 67080 South Shore Community Center Exterior Pa 100,000 -----100,000
rrsssccerp 69960 Replace South Shore Comm Ctr Elevator 173,000 -----173,000
rrsssccflr 62410 Replace South Shore Community Ctr Floor 117,000 -----117,000
Total 18,442,892 1,811,305 815,299 ---21,069,496
PUBLIC WORKS ADMINISTRATION
pkcmgpsoil 61920 Maurice Gibb Soil Remediation 1,092,000 -----1,092,000
Total 1,092,000 -----1,092,000
PUBLIC WORKS ENGINEERING
pwcpavasse 64180 Pavement assessment survey 327,000 -----327,000
stcsideasv 64210 Sidewalk Assessment Survey 75,000 -----75,000
Total 402,000 -----402,000
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
rrplbridnb 64160 Painting & Lighting of Bridges in North Beach 1,100,000 60,000 165,000 165,000 165,000 910,000 2,565,000
Total 1,100,000 60,000 165,000 165,000 165,000 910,000 2,565,000
Total 23,708,299 2,806,305 995,299 165,000 165,000 1,057,000 28,896,903
62
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
SEAWALLS
CAPITAL IMPROVEMENT PROGRAM
enmbotancc 27600 Seawall-Botanical Gard/Collins Canal Cor 1,208,662 -----1,208,662
ensshanews 28300 Shane Watersport Seawall 134,000 -----134,000
pwndaveshr 20220 Dickens Av Shoreline & Bike Path 461,644 -----461,644
Total 1,804,306 -----1,804,306
PUBLIC WORKS ADMINISTRATION
ennindcrsw 29560 Indian Creek Park Seawall 1,561,502 -----1,561,502
ennmusspsw 27610 Seawall-Muss Park Rehabilitation 674,000 -----674,000
enssearpfm 25940 Seawall Repair - Fleet Management 1,877,082 -----1,877,082
Total 4,112,584 -----4,112,584
PUBLIC WORKS ENGINEERING
enccollcep 29500 Collins Canal Enhancement Project 10,138,908 -----10,138,908
encnormsea 28830 Normandy Shores Park Seawall 226,000 -----226,000
enninbchsw 28820 Indian Beach Park Seawall 715,000 -----715,000
ensbayrdsw 28800 Seawall-Bay Road Rehabilitation 275,000 ----275,000 550,000
ensbiscbse 27170 Seawall-Biscayne Bay Street End Enhancement Phase II 2,235,262 ----542,000 2,777,262
enseaconvc 28790 Seawall Convention Center-Collins Canal 1,800,000 -----1,800,000
enseadacol 28780 Seawall Dade Blvd Collins Canal - Washin 1,625,000 -----1,625,000
enseadadeb 28770 Seawall- Dade Blvd Collins Canal- Conven 2,375,000 -----2,375,000
enseajulit 28760 Seawall Julia Tuttle causeway Exit Alton 1,125,000 -----1,125,000
enseaweste 28750 Seawall 26th Street-West End 325,000 -----325,000
ensflamisw 26820 Seawall-Flamingo Drive Rehabilitation 322,487 -----322,487
ensholosea 28740 Seawall - Holocaust Memorial - Collins C 400,000 -----400,000
enslinccsw 28730 Seawall-Lincoln Court Rehabilitation 548,000 -----548,000
pwcseawall 21500 Seawall Repairs 625,478 -----625,478
Total 22,736,135 ----817,000 23,553,135
PUBLIC WORKS ENGINEERING
New 21240 CHEROKEE AVE SOUTH END SEAWALL 142,000 -----142,000
Total 142,000 -----142,000
TRANSPORTATION
enmindcrkg 20150 Seawall-Indian Creek Greenway 100,000 ----15,000,000 15,100,000
Total 100,000 ----15,000,000 15,100,000
Total 28,895,024 ----15,817,000 44,712,024
STATE GRANT
CAPITAL IMPROVEMENT PROGRAM
pwcstsyspp 68000 Storm Water System Planning Project 7,500,000 -----7,500,000
Total 7,500,000 -----7,500,000
Total 7,500,000 -----7,500,000
63
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
STREET / SIDEWALKS STREESCAPE
CAPITAL IMPROVEMENT PROGRAM
enmbchwlk2 20330 Middle Beach Rec Corridor Ph II 12,799,037 -----12,799,037
New 20197 City Center Resiliency enhancements to RDA projects -1,000,000 ----1,000,000
pwssunhari 27420 Sunset Harbour Neighborhood Improvements 5,011,000 -----5,011,000
rwccitywcr 25650 City W Curb Ramp Installation/Maint 206,000 -----206,000
rwcrowimp1 26700 ROW Improvement Project 4,186,499 -----4,186,499
rwcsiderep 69890 Sidewalk Repairs (City-Wide)450,000 -----450,000
rwespcwash 28580 Española Way Conversion between Washingt 2,145,190 ----2,145,190
rwmbaysbpa 22050 Bayshore Neighborhood - Bid Pack A 25,148,046 -----25,148,046
rwmbaysbpb 23260 Bayshore Neighborhood - Bid Pack B 17,441,230 -----17,441,230
rwmbaysbpc 23250 Bayshore Neighborhood - Bid Pack C 4,498,055 -----4,498,055
rwmbaysbpd 23180 Bayshore Neighborhood - Bid Pack D 12,202,660 -----12,202,660
rwmconvctr 29310 Convention Center Lincoln Rd Connectors 10,000,000 -----10,000,000
rwmlightre 20250 La Gorce Island - Lighting, Trees, Misc 66,376 -----66,376
rwmlincoln 26640 Lincoln Rd Between Collins & Washington 2,516,583 -----2,516,583
rwmsunungr 69790 Sunset Island 3 & 4 Utility Payment 1,532,002 -----1,532,002
rwn72bikel 27870 72nd Street Protected Bike Lane 39,000 200,000 ----239,000
rwnbiscpew 64170 Biscayne Pointe Island Entryway 400,000 -----400,000
rwnbsptrow 23210 Biscayne Point Neighborhood Improvements 25,600,413 -----25,600,413
rwnnbstree 20198 North Beach Streetscape --550,000 550,000 550,000 8,800,000 10,450,000
rwnnormis1 29730 Normandy Isle Neighborhood ROW Phase II 1,396,215 -----1,396,215
rwnnormsho 29720 Normandy Shores Neighborhood ROW Ph II 270,073 -----270,073
rws17thstn 29320 17th Street North Imprv Penn Av to Wash 2,000,000 -----2,000,000
rwscityctr 26160 CCHV Neigh. Improv.-Historic Dist. BP9A 15,227,464 -----15,227,464
rwscollpar 29530 Collins Park Ancillary Improvements 4,000,000 -----4,000,000
rwsespclos 28090 Permanent Closure of Espanola Way Betwee 100,000 -----100,000
rwsharpath 27910 Meridian Ave (North) 28th St & Dade Path 278,000 -----278,000
rwsislands 23380 Palm & Hibiscus Island Enhancement 47,989,012 -----47,989,012
rwslinwash 29300 Lincoln Road Washington Av to Lenox Ave 20,000,000 -----20,000,000
rwsspnmisi 29130 South Pointe Miscellaneous Improvements 400,000 493,425 ----893,425
rwssprdaiv 23330 S Pointe Improvements - Ph III-V 20,207,837 -----20,207,837
rwsvenebpc 21270 Venetian Neigh - Venetian Islands 38,032,720 -----38,032,720
trnmichave 27920 Alton Rd between Chase Ave & North Mich 418,000 -----418,000
trsgrbikel 27940 Euclid Avenue between 17th Street and 5t 470,000 -----470,000
utmbaysncb 28940 Bayshore Neighborhood Central Bayshore - South 21,199,703 576,000 ----21,775,703
Total 296,231,115 2,269,425 550,000 550,000 550,000 8,800,000 308,950,540
ENVIRONMENT SUSTAINABILITY
rwnirraltr 20161 Repair & Upgrade Irr Sys 2000-6300 Alton -----72,000 72,000
Total -----72,000 72,000
PUBLIC WORKS ADMINISTRATION
pksflam10g 29860 Flamingo 10g-6 Street ROW improvements 9,201,399 -1,441,264 ---10,642,663
pkslinrdls 29880 Lincoln Road Mall ADA Pedestrian pathway 87,500 -----87,500
pwsalleres 29810 Alleyway Restoration - Phase III 412,500 -----412,500
pwseucimpr 27670 Reserve - Euclid Ave Imp at Lincoln Rd 485,820 -----485,820
rwccrospii 23630 Crosswalks - Phase II 369,000 -----369,000
rwneverpav 28050 Everglades Court Alleyway Paving 300,000 -----300,000
Total 10,856,219 -1,441,264 ---12,297,483
64
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
PUBLIC WORKS ENGINEERING
New 20078 Street Pavement Restoration --1,000,000 ---1,000,000
New 20177 Ocean Drive Extended Sidewalk Projects - Western Sidewalks -405,000 2,295,000 ---2,700,000
pkcdicavel 20141 7300 Dickens Ave L/scape-Irrigation System -----37,000 37,000
pkmcollaum 20151 Collins Avenue Medians (41st To 60th St)-----26,000 26,000
rwalleyrec 60237 Collins/Harding Alleyway Reconstruction -100,000 850,000 ---950,000
rwcalleph2 26170 Alleyway Restoration Program Ph II 330,000 -----330,000
rwcpavemen 20000 Pavement & Sidewalk Program 1,195,000 1,000,000 ----2,195,000
rwmLa Gorce 23240 La Gorce Neighborhood Improvements 4,008,317 -----4,008,317
rwmsunisla 26650 Bayshore Neigh Sunset Isl 1 & 2 BPE 9,058,417 -----9,058,417
rwnbonitad 28630 Bonita Drive Street End Improvements 35,000 100,000 200,000 ---335,000
rwnnorthsh 23220 North Shore Neighborhood Improvements 6,889,268 -----6,889,268
rwscchvb9b 23270 City Center-Commercial Dist BP9B 13,535,842 -----13,535,842
rwsflambpa 23300 Flamingo Neighborhood - Bid Pack A 9,275,511 -----9,275,511
rwswestrow 23360 West Avenue/Bay Road Improvements 25,379,642 -----25,379,642
utswashspd 20280 Drainage Imp- Washington & So Pointe 405,000 -----405,000
Total 70,111,997 1,605,000 4,345,000 --63,000 76,124,997
PUBLIC WORKS GREENSPACE MANAGEMENT
pkctreeph3 29760 RestorativeTreeWell-PH 3-Washington Ave 683,911 -----683,911
Total 683,911 -----683,911
TRANSPORTATION
New 20028 La Gorce Neighborhood ROW Improvement - North Bay Rd Neighborhood Greenway --3,720,000 ---3,720,000
New 20038 North Shore Neighborhood ROW Improvements - 77th Street Neighborhood Greenway --690,000 ---690,000
New 20048 North Shore Neighborhood ROW Improvements - 85th Street Neighborhood Greenway --1,090,000 ---1,090,000
New 20058 Central Bayshore - Chase Avenue/ 43rd Street Shared Use Path --830,000 ---830,000
New 20068 North Shore Neighborhood ROW Improvements - Tatum Waterway Neighborhood Greenway --830,000 ---830,000
New 20138 71st street Eastern Street End Improvement Design Study --25,000 ---25,000
New 20327 Two Way Conversion of 42nd Street - Sheridan Avenue to Pinetree -510,000 ----510,000
Total -510,000 7,185,000 ---7,695,000
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
New 20051 North Beach Town Center Complete Streets -----1,672,000 1,672,000
pknvendome 28610 Rue Vendome Public Plaza 100,000 1,000,000 ----1,100,000
rwnnbeachs 28640 North Beach Streetscape Pilot Project 100,000 230,000 ----330,000
Total 200,000 1,230,000 ---1,672,000 3,102,000
Total 378,083,242 5,614,425 13,521,264 550,000 550,000 10,607,000 408,925,931
TRANSIT / TRANSPORTATION
PUBLIC WORKS ADMINISTRATION
enbchwalk2 25410 Beachwalk II 4,386,731 -----4,386,731
trs16stops 24720 16th St. Operational Improv/Enhancement 9,405,094 -----9,405,094
Total 13,791,825 -----13,791,825
65
CITY OF MIAMI BEACH
2017 - 2021 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ProgramDepartment NameProjectProject NumberProgram TOTAL FOR BOTHPrevious Years FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Funding
TRANSPORTATION
New 20018 41st Street Adaptive Traffic Control Project --840,000 ---840,000
New 60177 South Beach Pedestrian Priority Zones -300,000 300,000 1,500,000 650,000 -2,750,000
New 60197 West Avenue Protected Bike Lanes -530,000 ----530,000
New 60207 Painting Venetian Bike Lanes -486,558 ----486,558
New 60217 Ocean Dr. LGBT Decorative Intersect -100,000 ----100,000
New 60247 42nd Street Green Bicycle Lanes Painting / Striping -150,000 ----150,000
New 60257 Bay Drive Neighborhood Greenway -100,000 3,260,000 ---3,360,000
New 60327 Flamingo Neighborhood ROW Improvements - 10th / 11th Street Neighborhood Greenway -230,000 1,264,000 ---1,494,000
New 65020 DICKENS AVE PAINTING OF BIKE LANES 273,000 -----273,000
New 65030 BYRON AVE PAINTING OF BIKE LANES 136,000 -----136,000
pwepedcsii 27250 Pedestrian Crossing Improvements FY 13 475,000 -----475,000
rw47bikeln 27850 47th St b/w Pine Tree Drive & Alton Road 210,000 -----210,000
rwcbicpepr 24580 Bicycle Pedestrian Projects Citywide 2,516,131 -----2,516,131
rwctrafcal 68430 Traffic Calming Program 446,962 -----446,962
rwmbikelne 27860 51st Bikelane btwn Alton Road and Pine 50,000 -----50,000
rwn73stbkl 27880 73rd Street Protected Bike Lanes 39,000 200,000 7,430,000 ---7,669,000
rwpalmbike 27890 Royal Palm Ave from 42nd St to 47 Paint 159,000 -----159,000
rwpedscosi 25520 Pedestrian Countdown Signals Ph I 496,000 -----496,000
rwpraibike 27900 Prairie Ave from 28th St to 44th Paint 294,000 -----294,000
trcintsyst 28080 Intelligent Transportation & Smart Parking System 4,560,000 2,020,260 8,110,000 ---14,690,260
trclightrl 20200 Light Rail / Modern Street Car 10,000,000 36,000,000 ----46,000,000
Total 19,655,093 40,116,818 21,204,000 1,500,000 650,000 -83,125,911
TOURISM, CULTURE, AND ECONOMIC DEVELOPMENT
trnentsign 64190 Entrance Signs to North Beach 300,000 -----300,000
Total 300,000 -----300,000
Total 33,746,918 40,116,818 21,204,000 1,500,000 650,000 -97,217,736
UTILITIES
PUBLIC WORKS ADMINISTRATION
utcmiscupg 29480 Misc. Wastewater and Water Upgrades 1,143,650 -----1,143,650
Total 1,143,650 -----1,143,650
PUBLIC WORKS ENGINEERING
pwc54irsfm 27370 54in Diameter Redundant Sewer Force Main 17,054,513 -----17,054,513
pwcdhotspt 27300 Drainage Hot Spots 2,659,373 -----2,659,373
pwmsunspsu 23000 Sunset Harbor Pump Station Upgrades 27,204,905 -----27,204,905
rwcwaterma 20507 Water & Sewer Master Plan Program 50,000,000 -----50,000,000
utcinfphii 29950 Infiltration & Inflow Program Phase II 839,500 -----839,500
utcinipph3 27680 Infiltration & Inflow Program - Phase 3 4,588,866 -----4,588,866
utn63stwmn 27590 63rd Street 16" Water Main 1,779,531 -----1,779,531
Total 104,126,688 -----104,126,688
PUBLIC WORKS ENGINEERING
New 21220 INDIAN CREEK STREET DRAINAG IMPROVE 5,500,000 -----5,500,000
Total 5,500,000 -----5,500,000
Total 110,770,338 -----110,770,338
Grand Total 1,415,283,354 88,651,148 80,775,563 35,295,000 20,574,000 58,653,000 1,699,232,065
66