Seawalls.Utilities.Transportation.Streetscape.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
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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
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