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Commission Sidewalk Presentation 090325PUBLIC WORKS DEPARTMENT 1 Sidewalk Repair Program PUBLIC WORKS DEPARTMENT 2 Program Goals: Sidewalk Repairs The City maintains over 200 miles of sidewalks and 5,047 curb ramps. Improving safety usability is a top priority for the City. Citywide Sidewalk Assessment In 2017, the City conducted an initial Sidewalk Assessment, performed by Jacobs.This was used as a basis for the G.O. Bond Sidewalk Prioritization Schedule. In 2022, the City conducted a second assessment,performed by Kimley Horn. ADA Compliance and Safety The Sidewalk Assessments analyze sidewalk deficiencies and evaluate ADA ramp compliance. PUBLIC WORKS DEPARTMENT 3 Prioritization Criteria Sidewalk Condition Index (SCI) •Each sidewalk segment is rated on a scale from 0 to 100 based on visual condition, including cracking, spalling, and traversability.Segments with an SCI of 70 or below are considered for repair. Network Priority Index (NPI) •This score reflects how critical a sidewalk segment is to the community. It considers proximity to, schools, transit stops, parks, commercial zones, beach access and public parking. Priority Ranking Score (PRS) •A weighted formula combines SCI (60%) and NPI (40%) to produce a PRS. This score determines the urgency and importance of repairs. PUBLIC WORKS DEPARTMENT 4 Citywide Sidewalk Condition The City has significantly reduced the quantity of "Poor"and "Moderate" sidewalk conditions. Condition 2017 2022 Average 72.4 Miles (Fair) 82.2 Miles (Good) Poor 22 Miles (7.8%) .5 Miles (.3%) Moderate Distress 54 Miles (19.1%) 1.6 Miles (.7%) ADA Compliant Ramps 2258 of 4775 2911 of 5047 *Public Works Plans to Reassess the sidewalk condition in 2027. PUBLIC WORKS DEPARTMENT 5 Expenditure Breakdown by Geographic Area The program prioritizes work based on severity of deficiencies while attempting to distribute funds equally throughout the City. North Beach Middle Beach South Beach $3,665,645 $2,833,744 $2,473,558 Budget Distribution by City Region From 2021 to 2025 General Obligation Fund 2019: $3.5 Million 2023: $3.5 Million Miscellaneous Fund $2.0 Million PUBLIC WORKS DEPARTMENT 6 Expenditures GO Bond Tranche 1 (2019) •Total Budget: $3,960,066 GO Bond Tranche 2 (2023) •Total Budget: $3,500,000 •Remaining Budget: $1,493,279 PUBLIC WORKS DEPARTMENT 7Budget Utilization PUBLIC WORKS DEPARTMENT 8 CITY OF MIAMI BEACH / PUBLIC WORKS PUBLIC COMMENT 8