[PPT] - Homeland Defense and Neighborhood Homeland Defense and Neighborhood PowerPoint Presentation

SLIDE 1

Homeland Homeland Series 1 Series 1

Oversight Board / City of Miami Oversight Board / City of Miami Capital Improvements and Transportation Capital Improvements and Transportation Department Accomplishments Department Accomplishments

Homeland Defense and Neighborhood Homeland Defense and Neighborhood Improvement Bond Improvement Bond

One City, One Future One City, One Future

SLIDE 2

One City, One Future

Table of Contents Table of Contents

District 1

District 1

District 2

District 2

District 3

District 3

District 4

District 4

District 5

District 5

Multi

Multi – – District District

HD Series 1

HD Series 1 – – Completed, On Completed, On-

going & Future Projects

going & Future Projects by District by District

Progress of HD Series 1

Progress of HD Series 1 -

Commitment & Expenditure

Commitment & Expenditure

SLIDE 3

One City, One Future

District 1 District 1 – – Angel Gonzalez Angel Gonzalez

SLIDE 4

One City, One Future

B B-

50686: NW 14

50686: NW 14th

th Street Improvement

Street Improvement

Scope:

Scope: Mill and resurface Mill and resurface existing roadway, add turf block existing roadway, add turf block

n swale areas, improve
n swale areas, improve

sidewalks, signage and sidewalks, signage and pavement markings. pavement markings.

Est. Total Cost:
Est. Total Cost: $2,887,001

$2,887,001

Const. Completion:
Const. Completion: 11/30/05

11/30/05

Current Status:

Current Status: Completed Completed

SLIDE 5

One City, One Future

B B-

30316: Fern Isle Park

30316: Fern Isle Park

Scope:

Scope: Design and construct 2 Design and construct 2 regulation baseball/softball fields, regulation baseball/softball fields, back back-

stops, spectator seating,

stops, spectator seating, children's play structure, 3,500 children's play structure, 3,500 sf sf building (concession, restroom, field building (concession, restroom, field storage), open shelters, vita course, storage), open shelters, vita course, landscape, parking lot , new turn landscape, parking lot , new turn around traffic loops, fencing, sport around traffic loops, fencing, sport and security lighting, basketball and security lighting, basketball

court. Site mitigation to address
court. Site mitigation to address

contaminated soil, including covering contaminated soil, including covering the entire site with 2ft of clean fill, the entire site with 2ft of clean fill, retaining walls at perimeter of park retaining walls at perimeter of park and monitoring wells. and monitoring wells.

Est. Total Cost:
Est. Total Cost: $2,133,417

$2,133,417

Const. Completion:
Const. Completion: Late Winter 2007

Late Winter 2007

Current Status:

Current Status: Design Design

SLIDE 6

One City, One Future

Grapeland Heights Park Projects Grapeland Heights Park Projects

B B-

60496: Site Development

60496: Site Development -

Phase 1

Phase 1

Scope:

Scope: Design entire park, Construct 4 Design entire park, Construct 4 Regulation Baseball/Softball fields & Regulation Baseball/Softball fields & associate park improvements and parking. associate park improvements and parking.

Est. Total Cost:
Est. Total Cost: $ 8,076,926

$ 8,076,926

Const. Completion:
Const. Completion: Late Winter 2006

Late Winter 2006

Current Status:

Current Status: Construction Construction B B-

35828: Water Splash Theme Park

35828: Water Splash Theme Park -

Phase 2

Phase 2

Scope:

Scope: Construction of a water theme park Construction of a water theme park to include water slides (2), splash park, lazy to include water slides (2), splash park, lazy river, interactive play areas, concessions, river, interactive play areas, concessions, restrooms, lockers and parking. restrooms, lockers and parking.

Est. Total Cost:
Est. Total Cost: $7,000,000

$7,000,000

Const. Completion:
Const. Completion: Fall 2007

Fall 2007

Current Status:

Current Status: Design Design

SLIDE 7

One City, One Future

Grapeland Heights Park Project Grapeland Heights Park Project

B B-

30105: Community Recreation Facility &

30105: Community Recreation Facility & Parking Lot Phase 3 Parking Lot Phase 3

Scope:

Scope: Design and Build new community Design and Build new community recreation building and asphalt parking lot. recreation building and asphalt parking lot.

Est. Total Cost:
Est. Total Cost: $ 5,000,000

$ 5,000,000

Const. Completion:
Const. Completion: Late Winter 2007

Late Winter 2007

Current Status:

Current Status: Design Design

SLIDE 8

One City, One Future

District 2 District 2 -

Johnny L Winton

Johnny L Winton

SLIDE 9

One City, One Future

B B-

40680: Grand Avenue Street Improvement

40680: Grand Avenue Street Improvement

Scope:

Scope: Roadway reconstruction, sidewalks with decorative Roadway reconstruction, sidewalks with decorative pavers, decorative lighting, benches, signage and pavers, decorative lighting, benches, signage and landscaping. landscaping.

Const. Cost:
Const. Cost: $4,535,011

$4,535,011

Const. Completion:
Const. Completion: 09/30/05

09/30/05

Current Status:

Current Status: Completed Completed

SLIDE 10

One City, One Future

B B-

30322: Grand Avenue Street Improvement

30322: Grand Avenue Street Improvement Extension from Mary to Matilda Streets Extension from Mary to Matilda Streets

Scope:

Scope: Road Improvement including Road Improvement including roadway resurfacing, sidewalk roadway resurfacing, sidewalk restoration and landscaping. restoration and landscaping.

Const. Cost:
Const. Cost: $1,222,805

$1,222,805

Const. Completion:
Const. Completion: Late Winter 2006

Late Winter 2006

Current Status:

Current Status: Design Design

SLIDE 11

One City, One Future

Bicentennial Shoreline Stabilization Projects Bicentennial Shoreline Stabilization Projects

Completed: Completed:

B

B-

30293

30293 – – Phase Phase 1 1

Under Construction: Under Construction:

B

B-

30290

30290 – – Phase Phase 2 2

Under Design: Under Design:

B

B-

30310

30310 – – Phase Phase 3 3

SLIDE 12

One City, One Future

Bicentennial Shoreline Stabilization Project Bicentennial Shoreline Stabilization Project

B B-

30293: Phase 1

30293: Phase 1

Scope:

Scope: Shoreline stabilization of 2,625 ft of failing seawall. Shoreline stabilization of 2,625 ft of failing seawall. Includes site preparation, demolition, backfill, riprap placemen Includes site preparation, demolition, backfill, riprap placement, t, filler with aggregate limerock, steel sheet piling, tree relocat filler with aggregate limerock, steel sheet piling, tree relocation, ion, and manatee protection. and manatee protection.

Est. Total Cost:
Est. Total Cost: $7,350,475

$7,350,475

Const. Completion:
Const. Completion: 08/14/05

08/14/05

Current Status:

Current Status: Completed Completed

SLIDE 13

One City, One Future

Bicentennial Shoreline Stabilization Projects Bicentennial Shoreline Stabilization Projects

B B-

30290: Phase 2

30290: Phase 2

Scope:

Scope: Approximately 695 ft of new seawall. The seawall Approximately 695 ft of new seawall. The seawall comprises a sheet pile wall filled with stone and has a 3 ft wid comprises a sheet pile wall filled with stone and has a 3 ft wide e top x 10 ft deep reinforced concrete cap. Approximately 218 ft o top x 10 ft deep reinforced concrete cap. Approximately 218 ft of f the wall has a cantilevered reinforced concrete cap to provide a the wall has a cantilevered reinforced concrete cap to provide a 17 ft wide bay walk. 17 ft wide bay walk.

Est. Total Cost:
Est. Total Cost: $3,990,933

$3,990,933

Const. Completion:
Const. Completion: Early Spring 2006

Early Spring 2006

Current Status:

Current Status: Construction Construction

SLIDE 14

One City, One Future

Bicentennial Shoreline Stabilization Projects Bicentennial Shoreline Stabilization Projects

B B-

30310: Phase 3

30310: Phase 3

Scope:

Scope: Approximately 850 ft Approximately 850 ft

f new seawall for shoreline
f new seawall for shoreline

stabilization at Bicentennial stabilization at Bicentennial Park, adjacent to FEC Slip. Park, adjacent to FEC Slip.

Est. Total Cost:
Est. Total Cost: $ 5,038,669

$ 5,038,669

Const. Completion:
Const. Completion: Early

Early Spring 2007 Spring 2007

Current Status:

Current Status: Design Design

SLIDE 15

One City, One Future

Downtown Infrastructure Improvement Downtown Infrastructure Improvement

B B-

39902: Phase 1

39902: Phase 1

Scope:

Scope: Milling & resurfacing of the existing Milling & resurfacing of the existing road, replacement of sidewalks and road, replacement of sidewalks and curbing, addition of ADA compliant curbing, addition of ADA compliant pedestrian ramps, and lining of existing pedestrian ramps, and lining of existing storm sewer pipes. storm sewer pipes.

Est. Total Cost:
Est. Total Cost: $4,625,407

$4,625,407

Const. Completion:
Const. Completion: Late Summer 2006

Late Summer 2006

Current Status:

Current Status: Construction Construction B B-

30177: Phase 2

30177: Phase 2

Scope:

Scope: Milling & resurfacing of the existing Milling & resurfacing of the existing road, replacement of broken sidewalks and road, replacement of broken sidewalks and curbing, addition of ADA compliant curbing, addition of ADA compliant pedestrian ramps, and lining of existing pedestrian ramps, and lining of existing storm sewer pipes. storm sewer pipes.

Est. Total Cost:
Est. Total Cost: $ 1,945,200

$ 1,945,200

Const. Completion:
Const. Completion: Late Summer 2007

Late Summer 2007

Current Status:

Current Status: Design Design

SLIDE 16

One City, One Future

B B-

30184: Virginia Key Beach Park Circulator Road &

30184: Virginia Key Beach Park Circulator Road & Parking Parking

Scope:

Scope: Milling and resurfacing Milling and resurfacing perimeter roads and access roads perimeter roads and access roads to facilities, reconstructing the to facilities, reconstructing the parking area, including new parking area, including new drainage system. drainage system.

Est. Total Cost:
Est. Total Cost: $3,294,877

$3,294,877

Const. Completion:
Const. Completion: Winter 2006

Winter 2006

Current Status:

Current Status: Construction Construction

SLIDE 17

One City, One Future

District 3 District 3 -

Joe M Sanchez

Joe M Sanchez

SLIDE 18

One City, One Future

B B-

30309: Cuban Memorial Boulevard Improvement

30309: Cuban Memorial Boulevard Improvement

Scope:

Scope: Roadway resurfacing, Roadway resurfacing, landscaping, curb and gutter, landscaping, curb and gutter, benches, linear park pathway benches, linear park pathway along the median of the road, along the median of the road, sidewalk repairs and ADA sidewalk repairs and ADA ramps. ramps.

Est. Total Cost:
Est. Total Cost: $4,250,336

$4,250,336

Const. Completion:
Const. Completion: 09/30/05

09/30/05

Current Status:

Current Status: Completed Completed

SLIDE 19

One City, One Future

B B-

30297: Orange Bowl Stadium Structural Repairs

30297: Orange Bowl Stadium Structural Repairs

Scope:

Scope: Design, repair, & replacement of North & South Design, repair, & replacement of North & South concourses, metal stand end supports, concourses, metal stand end supports, raker raker beams, and beams, and security railings. security railings.

Est. Total Cost:
Est. Total Cost: $ 6,594,628

$ 6,594,628

Const. Completion:
Const. Completion: Late Summer 2006

Late Summer 2006

Current Status:

Current Status: Construction Construction

SLIDE 20

One City, One Future

B B-

35857

35857 – – Jose Marti Gymnasium Jose Marti Gymnasium

Scope:

Scope: New 16,000 New 16,000 sf sf gymnasium gymnasium including locker rooms, exercise room, including locker rooms, exercise room, aerobics / dance studio, storage and aerobics / dance studio, storage and conference room. conference room.

Est. Total Cost:
Est. Total Cost: $ 8,383,792

$ 8,383,792

Const. Completion:
Const. Completion: Late Winter 2007

Late Winter 2007

Current Status:

Current Status: Design Design

SLIDE 21

One City, One Future

District 4 District 4 -

Tomas P

Tomas P Regalado Regalado

SLIDE 22

One City, One Future

Coral Way Beautification Improvements Coral Way Beautification Improvements

B B-

60451: Up

60451: Up-

lighting

lighting – – Phase 1 Phase 1

Scope:

Scope: The installation of new up The installation of new up-

lighting fixtures in the median of Coral

lighting fixtures in the median of Coral Way to enhance night views of the Way to enhance night views of the historic tree canopy. historic tree canopy.

Est. Total Cost:
Est. Total Cost: $950,000

$950,000

Const. Completion:
Const. Completion: 02/28/06

02/28/06

Current Status:

Current Status: Construction On Construction On-

Going

Going B B-

60450: Landscaping

60450: Landscaping – – Phase 2 Phase 2

Scope:

Scope: Landscaping along the median Landscaping along the median island around up island around up-

lighting fixtures with

lighting fixtures with plants requiring low maintenance and plants requiring low maintenance and low sunlight needs. low sunlight needs.

Est. Total Cost:
Est. Total Cost: $1,095,177

$1,095,177

Const. Completion:
Const. Completion: Early Spring 2006

Early Spring 2006

Current Status:

Current Status: Construction On Construction On-

going

going

SLIDE 23

One City, One Future

Bryan Park Improvements Bryan Park Improvements

B B-

30302: Bryan Park Interior

30302: Bryan Park Interior Improvements Improvements

Scope:

Scope: Design and construction of Design and construction of repairs and upgrades to the park repairs and upgrades to the park including ADA compliance. including ADA compliance.

Est. Total Cost:
Est. Total Cost: $148,578

$148,578

Const. Completion:
Const. Completion: 11/30/04

11/30/04

Current Status:

Current Status: Completed Completed B B-

30303: Bryan Park Right

30303: Bryan Park Right-

Of

Of-

Way

Way Improvements Improvements

Scope:

Scope: Right Right-

of
f-
way improvements

way improvements surrounding the park, including new surrounding the park, including new parallel parking, sod swale areas and parallel parking, sod swale areas and new drainage systems. new drainage systems.

Est. Total Cost:
Est. Total Cost: $185,019

$185,019

Const. Completion:
Const. Completion: 11/01/05

11/01/05

Current Status:

Current Status: Completed Completed

SLIDE 24

One City, One Future

Bryan Park Improvements Bryan Park Improvements

B B-

30134: Bryan Park New Tennis Center

30134: Bryan Park New Tennis Center

Scope:

Scope: Three (3) Additional Tennis Three (3) Additional Tennis Courts & Sports Lighting, Tennis Courts & Sports Lighting, Tennis Building, and Landscape. Building, and Landscape.

Est. Total Cost:
Est. Total Cost: $1,000,000

$1,000,000

Const. Completion:
Const. Completion: Early Spring 2007

Early Spring 2007

Current Status:

Current Status: Bid Bid

SLIDE 25

One City, One Future

Shenandoah Park Improvements Shenandoah Park Improvements

B B-

30304: Shenandoah Park

30304: Shenandoah Park Improvements Improvements

Scope:

Scope: PH I: Install bollards, PH I: Install bollards, improve SW 17 Alley, construct a improve SW 17 Alley, construct a drainage system and replace drainage system and replace fence and wind screen. PH II: fence and wind screen. PH II: New pool heater system and New pool heater system and improve related piping and improve related piping and electrical systems. PH III: New electrical systems. PH III: New A/C system, Arts and Craft room A/C system, Arts and Craft room and new restroom in the and new restroom in the recreation building. PH IV: New recreation building. PH IV: New irrigation system to improve the irrigation system to improve the field (grade & sod). field (grade & sod).

Est. Total Cost:
Est. Total Cost: $1,694,667

$1,694,667

Const. Completion:
Const. Completion: Fall 2006

Fall 2006

Current Status:

Current Status: Construction Construction

SLIDE 26

One City, One Future

Robert King High Park Improvements Robert King High Park Improvements

B B-

35868: Robert King High Park New

35868: Robert King High Park New Building Construction Building Construction

Scope:

Scope: Construction of a new Construction of a new community recreation building. New community recreation building. New covered basketball, new tennis covered basketball, new tennis courts, parking and new access road courts, parking and new access road into site. into site.

Est. Total Cost:
Est. Total Cost: $1,574,115

$1,574,115

Const. Completion:
Const. Completion: Late Spring 2007

Late Spring 2007

Current Status:

Current Status: Bid Bid B B-

30229

30229 – – Robert King High Park Soccer Robert King High Park Soccer Field Field

Scope:

Scope: Construction of Soccer Field. Construction of Soccer Field.

Est. Total Cost:
Est. Total Cost: $1,266,554

$1,266,554

Const. Completion:
Const. Completion: Late Winter 2006

Late Winter 2006

Current Status:

Current Status: Bid Bid

SLIDE 27

One City, One Future

District 5 District 5 – – Michelle Spence Michelle Spence-

Jones

Jones

SLIDE 28

One City, One Future

B B-

30299: Black Police Precinct and Museum

30299: Black Police Precinct and Museum

Scope:

Scope: Restore the existing abandoned Black Police Precinct Restore the existing abandoned Black Police Precinct headquarters to its original condition for use as both a headquarters to its original condition for use as both a museum and a community center. Work includes structural museum and a community center. Work includes structural repairs, new mechanical equipment, electrical work, interior repairs, new mechanical equipment, electrical work, interior finishes, site work and landscape. finishes, site work and landscape.

Est. Total Cost:
Est. Total Cost: $1,715,800

$1,715,800

Const. Completion:
Const. Completion: Early Summer 2006

Early Summer 2006

Current Status:

Current Status: Construction Construction

SLIDE 29

One City, One Future

Little Haiti Park Improvements Little Haiti Park Improvements

B B-

38500: Soccer Field & Recreation Center

38500: Soccer Field & Recreation Center

Scope:

Scope: Site preparation, 12,000 Site preparation, 12,000 sf sf recreation recreation building, 2 Soccer fields, (1) FI FA, vita course, building, 2 Soccer fields, (1) FI FA, vita course, playground, domino park, picnic areas, open playground, domino park, picnic areas, open shelters, sports and security lighting, shelters, sports and security lighting, landscape and irrigation systems, bleachers & landscape and irrigation systems, bleachers & splash park field house structure. splash park field house structure.

Est. Total Cost:
Est. Total Cost: $6,144,200

$6,144,200

Const. Completion:
Const. Completion: Late Fall 2006

Late Fall 2006

Current Status:

Current Status: Construction Construction B B-

30295: Culture & Media Center

30295: Culture & Media Center

Scope:

Scope: "Black Box" theater and Caribbean "Black Box" theater and Caribbean Marketplace Community Center Marketplace Community Center complementing the other cultural components complementing the other cultural components

f the park. Theater to be approx. 18,000
f the park. Theater to be approx. 18,000 sf

sf with approx. 300 seating capacity. with approx. 300 seating capacity.

Est. Total Cost:
Est. Total Cost: $11,929,655

$11,929,655

Const. Completion:
Const. Completion: Late Fall 2007

Late Fall 2007

Current Status:

Current Status: Design nearing completion Design nearing completion

SLIDE 30

One City, One Future

Little Haiti Park Improvements Little Haiti Park Improvements

B B-

78511: Land Acquisition Activities

78511: Land Acquisition Activities

Scope:

Scope: This project includes all This project includes all activities related to the activities related to the acquisition of real property for acquisition of real property for the development of a new full the development of a new full service park. service park.

Est. Total Cost:
Est. Total Cost: $12,313,045

$12,313,045

Const. Completion:
Const. Completion: Late Spring

Late Spring 2005 2005

Current Status:

Current Status: Completed Completed B B-

30198: Little Haiti Freedom

30198: Little Haiti Freedom Garden Garden

Scope:

Scope: Erect a statue, foundation Erect a statue, foundation and a circular sidewalk, as well as and a circular sidewalk, as well as landscaping. landscaping.

Est. Total Cost:
Est. Total Cost: $39,973

$39,973

Const. Completion:
Const. Completion: 06/ 27/ 05

06/ 27/ 05

Current Status:

Current Status: Completed Completed

SLIDE 31

One City, One Future

Gibson Park Improvements Gibson Park Improvements

B B-

30076: Building I mprovement

30076: Building I mprovement – – Hurricane Shutters at Overtown Youth Hurricane Shutters at Overtown Youth Center Center

Scope:

Scope: I nstall Hurricane Shutters at I nstall Hurricane Shutters at the Overtown Youth Center. the Overtown Youth Center.

Est. Total Cost:
Est. Total Cost: $28,550

$28,550

Const. Completion:
Const. Completion: 06/ 30/ 04

06/ 30/ 04

Current Status:

Current Status: Completed Completed B B-

30305: Gibson Park I mprovements

30305: Gibson Park I mprovements

Scope:

Scope: Phase I New drainage system Phase I New drainage system & regrading. Phase I I : Recreation & regrading. Phase I I : Recreation Building Building -

I nterior remodeling & roof

I nterior remodeling & roof

repairs. Phase I I I : New multipurpose
repairs. Phase I I I : New multipurpose

building and food preparation building and food preparation building, walkways, fence, building, walkways, fence, landscaping and pool improvements. landscaping and pool improvements.

Est. Total Cost:
Est. Total Cost: $1,492,000

$1,492,000

Const. Completion:
Const. Completion: Late Summer 2006

Late Summer 2006

Current Status:

Current Status: Construction Construction

SLIDE 32

One City, One Future

Model City Infrastructure Model City Infrastructure

B B-

78505: Model City I nfrastructure

78505: Model City I nfrastructure – – Martin Martin Luther King Boulevard Luther King Boulevard

Scope:

Scope: Milling and Resurfacing, re Milling and Resurfacing, re-

striping

striping and replacement of substandard street and replacement of substandard street signs, sidewalks and pedestrian ramps for signs, sidewalks and pedestrian ramps for NW 62nd Street from NW 37th Avenue to NW 62nd Street from NW 37th Avenue to NW 5th Place. NW 62nd Street from NW NW 5th Place. NW 62nd Street from NW 12th Avenue to NW 5th Place will be 12th Avenue to NW 5th Place will be further enhanced by implementing further enhanced by implementing elements of the streetscape portion of the elements of the streetscape portion of the

Dr. Martin Luther King Boulevard Jr. Master
Dr. Martin Luther King Boulevard Jr. Master
Plan. These elements include landscaping,
Plan. These elements include landscaping,

street furniture, decorative lighting, pavers street furniture, decorative lighting, pavers and specialty items that convey the legacy and specialty items that convey the legacy

f Dr. Martin Luther King Jr.
f Dr. Martin Luther King Jr.
Est. Total Cost:
Est. Total Cost: $3,800,000

$3,800,000

Const. Completion:
Const. Completion: Late Fall 2006

Late Fall 2006

Current Status:

Current Status: Bid Bid

SLIDE 33

One City, One Future

Athalie Athalie Range Park Range Park

B B-

35907: Soccer / Football Complex

35907: Soccer / Football Complex

Scope:

Scope: Demolition of the existing Demolition of the existing baseball and softball fields, baseball and softball fields, construction of a soccer/ football construction of a soccer/ football field, concession, team building, field, concession, team building, restrooms, storage and 1000 seat restrooms, storage and 1000 seat bleachers. bleachers.

Est. Total Cost:
Est. Total Cost: $1,976,250

$1,976,250

Const. Completion:
Const. Completion: Spring 2007

Spring 2007

Current Status:

Current Status: Design Design B B-

35889: Swimming Pool

35889: Swimming Pool I mprovements I mprovements

Scope:

Scope: R Renovation of existing pool enovation of existing pool building and restrooms, conversion building and restrooms, conversion to sand filtration system for pool, to sand filtration system for pool, renovation of pool equipment room. renovation of pool equipment room.

Est. Total Cost:
Est. Total Cost: $1,890,493

$1,890,493

Const. Completion:
Const. Completion: Late Fall 2006

Late Fall 2006

Current Status:

Current Status: Construction Construction

SLIDE 34

One City, One Future

B B-

40699: Buena Vista Heights

40699: Buena Vista Heights – – Phase I Phase I

Scope:

Scope: Milling & Resurfacing Milling & Resurfacing pavement, sidewalk repairs, pavement, sidewalk repairs, upgrading swale areas to provide upgrading swale areas to provide for parking, turf blocks in for parking, turf blocks in designated areas, reconstruction designated areas, reconstruction

f curb & gutter, pavement
f curb & gutter, pavement

markings, and storm drainage as markings, and storm drainage as needed. needed.

Est. Total Cost:
Est. Total Cost: $2,379,923

$2,379,923

Const. Completion:
Const. Completion: Fall 2006

Fall 2006

Current Status:

Current Status: Construction Construction

SLIDE 35

One City, One Future

B B-

78508: NE 2

78508: NE 2nd

nd Avenue Improvements

Avenue Improvements

Scope:

Scope: Implement improvements Implement improvements along NE 2 along NE 2nd

nd avenue per the

avenue per the design guidelines established for design guidelines established for the various segments along the the various segments along the

avenue. Objective includes
avenue. Objective includes

creating a more pedestrian creating a more pedestrian friendly corridor to facilitate friendly corridor to facilitate pedestrian traffic and amenities. pedestrian traffic and amenities. Such amenities include Such amenities include landscaping, streets furniture and landscaping, streets furniture and additional lighting in some areas. additional lighting in some areas.

Est. Total Cost:
Est. Total Cost: $15,017,400

$15,017,400

Const. Completion:
Const. Completion: Winter 2008

Winter 2008

Current Status:

Current Status: Design Design

SLIDE 36

One City, One Future

B B-

31207: NE 40

31207: NE 40th

th Street Reconstruction

Street Reconstruction

Scope:

Scope: Roadway milling and resurfacing, sidewalk Roadway milling and resurfacing, sidewalk reconstruction, lighting and landscaping following reconstruction, lighting and landscaping following recommendations of the Miami design District Planning recommendations of the Miami design District Planning Study. Study.

Est. Total Cost:
Est. Total Cost: $2,405,097

$2,405,097

Const. Completion:
Const. Completion: 12/01/05

12/01/05

Current Status:

Current Status: Completed Completed

SLIDE 37

One City, One Future

Multi District Projects Multi District Projects

D1

D1 – – Angel Gonzalez Angel Gonzalez

D2

D2 – – Johnny L. Winton Johnny L. Winton

D3

D3 – – Joe M. Sanchez Joe M. Sanchez

D4

D4 – – Tomas P. Tomas P. Regalado Regalado

D5

D5 – – Michelle Spence Michelle Spence-

Jones

Jones

Traffic Calming

Traffic Calming

Greenways

Greenways

Flood Mitigation

Flood Mitigation

Police

Police

Fire

Fire-

Rescue

Rescue

SLIDE 38

One City, One Future

Multi District Multi District Traffic Calming Devices: Projects Traffic Calming Devices: Projects

Completed: Completed:

Roads

Roads

Under Construction: Under Construction:

Flagami

Flagami

Under Design: Under Design:

Silver Bluff

Silver Bluff

Shenandoah

Shenandoah

West Little Havana

West Little Havana

SLIDE 39

One City, One Future

Traffic Calming Devices Traffic Calming Devices

Roads Area Roads Area

District:

District: 3 3

Const. Cost:
Const. Cost: $2,107,570

$2,107,570

Const. Completion:
Const. Completion: 09/ 30/ 05

09/ 30/ 05 Flagami Area Flagami Area

District:

District: 4 4

Est. Const Cost:
Est. Const Cost: $ 2,584,172

$ 2,584,172

Status:

Status: Temporary Temporary installations completed; installations completed; Permanent installations on Permanent installations on-

going.

going.

SLIDE 40

One City, One Future

B B-

40707: Miami Greenway

40707: Miami Greenway Segment E1 Segment E1 – – Neoloft Neoloft

Scope:

Scope: Complete street reconstruction, new sidewalks, new Complete street reconstruction, new sidewalks, new drainage, landscaping and street lighting, based on the drainage, landscaping and street lighting, based on the Greenway Master Plan. Greenway Master Plan.

Est. Total Cost:
Est. Total Cost: $ 348,720

$ 348,720

Const. Completion:
Const. Completion: 12/31/05

12/31/05

Current Status:

Current Status: Completed Completed

SLIDE 41

One City, One Future

Miami River Greenway Streetscape Miami River Greenway Streetscape Improvement Projects Improvement Projects

Under Construction: Under Construction:

Segment A

Segment A -

NW N. River Dr, from NW 6 Ave South to NW 3 St

NW N. River Dr, from NW 6 Ave South to NW 3 St

Segment F

Segment F -

SW S. River Dr. from SW 1 St. to SW 2 St

SW S. River Dr. from SW 1 St. to SW 2 St

Awaiting start of Construction Awaiting start of Construction – – Pending FDOT Pending FDOT I nterlocal I nterlocal Agreement: Agreement:

Segment B

Segment B -

NW N. River Dr, from NW 2 St South to Flagler St

NW N. River Dr, from NW 2 St South to Flagler St

Segment C

Segment C -

SW N. River Dr, from Flagler St, South to SW 2 St

SW N. River Dr, from Flagler St, South to SW 2 St

Segment E2

Segment E2 -

NW S. River Dr. from NW 1 St to W Flagler St

NW S. River Dr. from NW 1 St to W Flagler St

SLIDE 42

One City, One Future

Under Construction Under Construction – – Miami River Greenway Miami River Greenway Streetscape Improvements Streetscape Improvements

B B-

40690: Segment A

40690: Segment A -

District:

District: 2 2

Scope:

Scope: Complete reconstruction of the Complete reconstruction of the street, including new sidewalks, new street, including new sidewalks, new pavement, new drainage, landscaping pavement, new drainage, landscaping and street lighting, based on the and street lighting, based on the Greenway Master Plan. The design is Greenway Master Plan. The design is being funded by the Trust for Public being funded by the Trust for Public Lands. Lands.

Construction Cost:

Construction Cost: $ 716,321 $ 716,321

Const. Completion:
Const. Completion: March 2006

March 2006

Current Status:

Current Status: Construction on Construction on-

going

going

SLIDE 43

One City, One Future

Under Construction Under Construction – – Miami River Greenway Miami River Greenway Streetscape Improvements Streetscape Improvements

B B-

40693: Segment E2

40693: Segment E2 -

District:

District: 3 3

Scope:

Scope: Road reconstruction, resurfacing Road reconstruction, resurfacing and drainage improvements. and drainage improvements.

Construction Cost:

Construction Cost: $ 400,102 $ 400,102

Const. Completion:
Const. Completion: Late Fall 2006

Late Fall 2006

Current Status:

Current Status: Construction on Construction on-

going

going B B-

40694: Segment F

40694: Segment F -

District:

District: 3 3

Scope:

Scope: Complete reconstruction of the Complete reconstruction of the street, including new sidewalks, new street, including new sidewalks, new pavement roads, new drainage, landscaping pavement roads, new drainage, landscaping and street lighting, based on the Greenway and street lighting, based on the Greenway Master Plan. The design is being funded by Master Plan. The design is being funded by the Trust for Public Lands. the Trust for Public Lands.

Est. Total Cost:
Est. Total Cost: $344,206

$344,206

Const. Completion:
Const. Completion: Late Spring 2006

Late Spring 2006

Current Status:

Current Status: Construction on Construction on-

going

going

SLIDE 44

One City, One Future

Flood Mitigation Improvement Projects Flood Mitigation Improvement Projects

Under Construction Under Construction

B

B-

50702: Fairlawn Storm Sewer Pump Station

50702: Fairlawn Storm Sewer Pump Station – – Phase 2A Phase 2A Under Design Under Design

B

B-

50706: Tamiami Storm Sewer Improvement

50706: Tamiami Storm Sewer Improvement

B

B-

50705: Kinloch Storm Sewer Improvement

50705: Kinloch Storm Sewer Improvement

B

B-

50704: Fairlawn Storm Sewer Improvement

50704: Fairlawn Storm Sewer Improvement – – Phase 3 Phase 3

SLIDE 45

One City, One Future

Flood Mitigation Improvement Projects Flood Mitigation Improvement Projects

B B-

50702: Fairlawn Storm Sewer

50702: Fairlawn Storm Sewer Pump Station Project Phase 2A Pump Station Project Phase 2A

District:

District: 1 1

Scope:

Scope: Construct a new gravity Construct a new gravity conveyance system connected to a conveyance system connected to a pump station and force main pump station and force main

utfall to the C
utfall to the C-
4 canal. I n

4 canal. I n addition the affected areas will be addition the affected areas will be milled and resurfaced. milled and resurfaced.

Est. Total Cost:
Est. Total Cost: $ 2,416,479

$ 2,416,479

Const. Completion:
Const. Completion: Early Fall 2007

Early Fall 2007

Current Status:

Current Status: Construction Construction

SLIDE 46

One City, One Future

Citywide Police Projects Citywide Police Projects

SLIDE 47

One City, One Future

B B-

72910: Police Training Facility (New)

72910: Police Training Facility (New)

District:

District: Citywide Citywide

Scope:

Scope: Design, construction and outfitting of a new Design, construction and outfitting of a new MPD Police Training Facility to include shooting range, MPD Police Training Facility to include shooting range, classrooms, large auditorium style classroom, offices, classrooms, large auditorium style classroom, offices,

fficer survival drill area and shooting simulator room.
fficer survival drill area and shooting simulator room.
Est. Total Cost:
Est. Total Cost: $20,000,000

$20,000,000

Const. Completion:
Const. Completion: Summer 2009

Summer 2009

Current Status:

Current Status: Design Design

Citywide Police Project Citywide Police Project

SLIDE 48

One City, One Future

B B-

30320: Police Stables @

30320: Police Stables @ Lummus Lummus Park Park

District:

District: 5 5

Scope:

Scope: New 4,500 New 4,500 sf sf "Barn" structure to stable 12 "Barn" structure to stable 12 horses and provide office, restroom facilities & horses and provide office, restroom facilities & supporting storage rooms for the mounted patrol. supporting storage rooms for the mounted patrol. Provide site improvements for driveways & parking Provide site improvements for driveways & parking area. area.

Est. Total Cost:
Est. Total Cost: $1,271,285

$1,271,285

Const. Completion:
Const. Completion: Late Summer 2006

Late Summer 2006

Current Status:

Current Status: Construction Construction B B-

60437: City of Miami MMPD Fire Suppressor

60437: City of Miami MMPD Fire Suppressor Modifications Modifications

District:

District: 2 2

Scope:

Scope: Replacement of obsolete fire suppression Replacement of obsolete fire suppression system, and additional related work to meet Code system, and additional related work to meet Code Requirements. Requirements.

Est. Total Cost:
Est. Total Cost: $324,500

$324,500

Const. Completion:
Const. Completion: Late Fall 2006

Late Fall 2006

Current Status:

Current Status: Design Design

Citywide Police Projects Citywide Police Projects

SLIDE 49

One City, One Future

B B-

30219: Police Headquarter Restrooms

30219: Police Headquarter Restrooms Rehabilitation & ADA Upgrade Rehabilitation & ADA Upgrade

District:

District: 2 2

Scope:

Scope: The purchase and installation of all the The purchase and installation of all the equipment and parts to remodel all the equipment and parts to remodel all the restrooms at the Police HQ Bldg to meet ADA restrooms at the Police HQ Bldg to meet ADA Requirements. Requirements.

Est. Total Cost:
Est. Total Cost: $619,305

$619,305

Const. Completion:
Const. Completion: Spring 2006

Spring 2006

Current Status:

Current Status: Construction Construction B B-

72926: Police Headquarter Shower

72926: Police Headquarter Shower Rehabilitation & ADA Upgrade Rehabilitation & ADA Upgrade

District:

District: 5 5

Scope:

Scope: Modifications and improvements, for Modifications and improvements, for ADA compliance to the locker rooms, showers ADA compliance to the locker rooms, showers and restrooms. and restrooms.

Est. Total Cost:
Est. Total Cost: $594,889

$594,889

Const. Completion:
Const. Completion: February 2006

February 2006

Current Status:

Current Status: Construction Construction

Citywide Police Projects Citywide Police Projects

SLIDE 50

One City, One Future

Citywide Fire Citywide Fire-

Rescue Department Projects

Rescue Department Projects

SLIDE 51

One City, One Future

B B-

60452: Fire Station # 11 (New)

60452: Fire Station # 11 (New)

District:

District: 4 4

Scope:

Scope: Existing Fire Station to be Existing Fire Station to be

demolished. Design and construction of a
demolished. Design and construction of a

new 11,200 SF 2 new 11,200 SF 2-

bay apparatus Fire Station.

bay apparatus Fire Station.

Est. Total Cost:
Est. Total Cost: $5,122,100

$5,122,100

Const. Completion:
Const. Completion: Winter 2007

Winter 2007

Current Status:

Current Status: Design Design B B-

60453: Fire Station # 13 (New)

60453: Fire Station # 13 (New)

District:

District: 2 2

Scope:

Scope: Design and Construction of 9,000 SF Design and Construction of 9,000 SF two bay apparatus Fire Rescue Facility. two bay apparatus Fire Rescue Facility.

Est. Total Cost:
Est. Total Cost: $6,073,456 (I ncludes $2M for

$6,073,456 (I ncludes $2M for Land Acquisition) Land Acquisition)

Const. Completion:
Const. Completion: Summer 2008

Summer 2008

Current Status:

Current Status: Future Future

Citywide Fire Citywide Fire-

Rescue Projects

Rescue Projects

SLIDE 52

One City, One Future

B B-

60454: Fire Station # 14 (New)

60454: Fire Station # 14 (New)

District:

District: 4 4

Scope:

Scope: Design and Construction of 9,000 SF two bay apparatus Design and Construction of 9,000 SF two bay apparatus Fire Rescue Facility. Fire Rescue Facility.

Est. Total Cost:
Est. Total Cost: $7,545,256 (I ncludes $3.5M for Land Acquisition)

$7,545,256 (I ncludes $3.5M for Land Acquisition)

Const. Completion:
Const. Completion: Summer 2008

Summer 2008

Current Status:

Current Status: Future Future

Citywide Fire Citywide Fire-

Rescue Projects

Rescue Projects

SLIDE 53

One City, One Future

Completed

Completed

B

B-

30067

30067 -

Melrose Park Fence I nstallation

Melrose Park Fence I nstallation

B

B-

30068

30068 -

Curtis Park Track Renovation

Curtis Park Track Renovation

B

B-

30069

30069 -

Pine Heights Park Playground Equip.

Pine Heights Park Playground Equip.

B

B-

30228

30228 -

NW 19th Terrace

NW 19th Terrace

B

B-

35815

35815 -

Duarte Park Site Furnishings

Duarte Park Site Furnishings

B

B-

35816

35816 -

Duarte Park Playground Equipment

Duarte Park Playground Equipment

B

B-

35817

35817 -

Duarte Park Walkway Upgrades & ADA Paths

Duarte Park Walkway Upgrades & ADA Paths

B

B-

35818

35818 -

Duarte Park Parking Lot I mprovements

Duarte Park Parking Lot I mprovements

B

B-

35827

35827 -

Grapeland Park Site Furnishings

Grapeland Park Site Furnishings

B

B-

60483

60483 -

Curtis Park Building "NET Office" Remodeling

Curtis Park Building "NET Office" Remodeling

B

B-

60492

60492 -

Flo

Flo Jo Monument at Curtis Park Jo Monument at Curtis Park

B

B-

75810

75810 -

Sewell Park Steel Picket Fence

Sewell Park Steel Picket Fence

District 1 District 1 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 54

One City, One Future

On

On-

Going

Going

– – Design Design

B

B-

35806

35806 -

Curtis Park Pool Renovation

Curtis Park Pool Renovation

– – Bid Bid

B

B-

35834

35834 -

Sewell Park Restroom/ Office Facility

Sewell Park Restroom/ Office Facility

B

B-

60430

60430 -

Antonio

Antonio Maceo Maceo Park New Community Building Park New Community Building

– – Construction Construction

B

B-

35812

35812 -

Duarte Park Building Renovation/ Expansion

Duarte Park Building Renovation/ Expansion

B

B-

30080

30080 -

Duarte Park Water Playground

Duarte Park Water Playground

B

B-

30319

30319 -

Curtis Park Bleacher Renovations

Curtis Park Bleacher Renovations

B

B-

35832

35832 -

Kinloch

Kinloch Park Community Recreation Building Park Community Recreation Building I mprovements I mprovements

Future

Future

B

B-

35808

35808 -

Curtis Park Playground Equipment and Site

Curtis Park Playground Equipment and Site Furnishing Furnishing

B

B-

35831

35831 -

Kinloch

Kinloch Park Court Upgrades Park Court Upgrades

B

B-

75807

75807 -

Kinloch

Kinloch Park Site Furnishings Park Site Furnishings

District 1 District 1 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 55

One City, One Future

Completed

Completed

B

B-

30079

30079 -

Pace Park I mprovements

Pace Park I mprovements

B

B-

30140

30140 -

I

I -

395 Beautification Project

395 Beautification Project

B

B-

30281

30281 -

Virginia Key Bch

Virginia Key Bch Park/ Renovations/ Repairs Park/ Renovations/ Repairs-

PH I

PH I

B

B-

30311

30311 -

Roberto

Roberto Clemente Clemente Park Park Waterplay Waterplay Area Area

B

B-

3290A

3290A -

Miami High School Bungalow Relocation

Miami High School Bungalow Relocation / Stabilization / Stabilization

B

B-

33513

33513 -

Miamarina

Miamarina I mprovements I mprovements

B

B-

60297

60297 -

Myers Park Ramp Security Lights

Myers Park Ramp Security Lights

B

B-

60462

60462 -

Miamarina

Miamarina Dockmaster Dockmaster Bldg 2nd Floor A/ C Bldg 2nd Floor A/ C

B

B-

60463

60463 -

Marine Stadium Marina

Marine Stadium Marina -

Building Repairs

Building Repairs

District 2 District 2 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 56

One City, One Future

On

On-

Going

Going

– – Pre Pre-

Design/ Study

Design/ Study

B

B-

30179

30179 -

Downtown

Downtown Baywalk Baywalk Master Plan & Design Master Plan & Design

B

B-

38501

38501 -

Design District/ FEC Corridor

Design District/ FEC Corridor -

Various Projects

Various Projects

B

B-

30182

30182 -

Coconut Grove Waterfront Master Plan

Coconut Grove Waterfront Master Plan

B

B-

30164

30164 -

Virginia Key Beach Park Master Plans

Virginia Key Beach Park Master Plans

– – Design Design

B

B-

60479

60479 -

South Miami Avenue I mprovements

South Miami Avenue I mprovements

B

B-

71209A

71209A -

DuPont Plaza Traffic Circ. PD&E Study Review

DuPont Plaza Traffic Circ. PD&E Study Review

B

B-

71209C

71209C -

City of Miami Downtown

City of Miami Downtown Paramics Paramics Simulation Simulation Model (Rev) Model (Rev)

B

B-

30247

30247 -

Dinner Key Dredging

Dinner Key Dredging

B

B-

30325

30325 -

Miamarina

Miamarina Emergency Pier Repairs Emergency Pier Repairs

B

B-

35896

35896 -

Margaret Pace Park I mprovements

Margaret Pace Park I mprovements -

Phase I I

Phase I I

B

B-

60475

60475 -

Douglas Park Recreation Building Renovations

Douglas Park Recreation Building Renovations

B

B-

30169

30169 -

Museum of Science

Museum of Science-

Contribution to Park Master

Contribution to Park Master Plan Plan

B

B-

30170

30170 -

Art Museum

Art Museum-

Contribution to Park Master Plan

Contribution to Park Master Plan

District 2 District 2 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 57

One City, One Future

On

On-

Going

Going

– – Bid Bid

B

B-

30225

30225 -

Marine Stadium Marina New Fuel Tank &

Marine Stadium Marina New Fuel Tank & Disp Disp. .

B

B-

33514

33514 -

Marine Stadium Marina I mprovements

Marine Stadium Marina I mprovements

B

B-

60465

60465 -

Dinner Key Marina Fuel Dock

Dinner Key Marina Fuel Dock

B

B-

35853

35853 -

Virrick

Virrick Park Pool Building Renovation Park Pool Building Renovation

B

B-

30176

30176 -

Brickell

Brickell Village I mprovements Village I mprovements

B

B-

33511

33511 -

Dinner Key Anchorage Project

Dinner Key Anchorage Project

B

B-

30172

30172 -

Roberto

Roberto Clemente Clemente Park Bldg. I mprovements Park Bldg. I mprovements

B

B-

30292

30292 -

Virrick

Virrick Park Com. Center Park Com. Center-

Library & Classroom

Library & Classroom

B

B-

35846

35846 -

Morningside Park Recreation Building

Morningside Park Recreation Building I mprovements I mprovements

B

B-

35855

35855 -

Miami

Miami Watersports Watersports Center Center -

Hangar

Hangar I mprovements I mprovements

B

B-

60319

60319 -

Simpson Park Wood Trail

Simpson Park Wood Trail

B

B-

75840

75840 -

Dorsey Park Building Renovation Expansion

Dorsey Park Building Renovation Expansion

District 2 District 2 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 58

One City, One Future

On

On-

Going

Going

– – Construction Construction

B

B-

30327

30327 -

Plaza Street ROW Landscape

Plaza Street ROW Landscape

B

B-

30232

30232 -

Gateways for I

Gateways for I -

95 and I

95 and I -

395

395

B

B-

75814

75814 -

Armbrister

Armbrister Recreation Building I mprovement Recreation Building I mprovement

B

B-

78510

78510 -

Historic Preservation I nitiatives

Historic Preservation I nitiatives -

Gusman

Gusman Hall Hall

Future

Future

B

B-

39901

39901 -

Downtown I nfrastructure I mprovements

Downtown I nfrastructure I mprovements -

One Miami

One Miami

B

B-

78502

78502 -

Museum of Science

Museum of Science -

Development in

Development in Bicentennial Park Bicentennial Park

B

B-

78503

78503 -

Museum of Art

Museum of Art -

Development in Bicentennial

Development in Bicentennial Park Park

B

B-

79900

79900 -

Contribution to Ballet

Contribution to Ballet Gamonet Gamonet

District 2 District 2 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 59

One City, One Future

Completed

Completed

B

B-

35806

35806 -

Curtis Park Pool Renovation

Curtis Park Pool Renovation

On

On-

Going

Going

– – Design Design

B

B-

30345

30345 -

Calle

Calle Ocho Ocho Landscaping I mprovements Landscaping I mprovements

B

B-

30153

30153 -

Orange Bowl

Orange Bowl -

Project Management

Project Management Services Services

B

B-

30124

30124 -

Jose Marti Park Splash Playground

Jose Marti Park Splash Playground

– – Bid Bid

B

B-

33516

33516 -

Orange Bowl Stadium Field Replacement

Orange Bowl Stadium Field Replacement

B

B-

35856

35856 -

Henderson Park New Bathroom Building

Henderson Park New Bathroom Building

– – Construction Construction

B

B-

35005

35005 -

Calle

Calle Ocho Ocho I mprovements: Tower I mprovements: Tower Theater Parking Lot Expansion Theater Parking Lot Expansion

B

B-

75903

75903 -

Jose Marti Park Lighting

Jose Marti Park Lighting

B

B-

75914

75914 -

Riverside Park ADA Upgrades

Riverside Park ADA Upgrades

District 3 District 3 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 60

One City, One Future

Future

Future

B

B-

75892

75892 -

Henderson Park I rrigation

Henderson Park I rrigation System System

B

B-

75910

75910 -

Riverside Park Playground

Riverside Park Playground

B

B-

75911

75911 -

Riverside Park Sports Turf

Riverside Park Sports Turf

B

B-

75912

75912 -

Riverside Park I rrigation

Riverside Park I rrigation

B

B-

75913

75913 -

Riverside Park Court Upgrade

Riverside Park Court Upgrade

B

B-

75919

75919 -

Triangle Park Playgrounds

Triangle Park Playgrounds

District 3 District 3 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 61

One City, One Future

Completed

Completed

B

B-

35806

35806 -

Curtis Park Pool Renovation

Curtis Park Pool Renovation

On

On-

Going

Going

– – Design Design

B

B-

35865

35865 -

Coral Gate Park Building I mprovements

Coral Gate Park Building I mprovements

– – Bid Bid

B

B-

40698

40698 -

SW 16 Terrace Road Priority

SW 16 Terrace Road Priority Reconstruction Project Reconstruction Project

B

B-

35871

35871 -

West End Park Pool I mprovements

West End Park Pool I mprovements

– – Construction Construction

B

B-

30338

30338 -

District 4 Curb Replacement

District 4 Curb Replacement

B

B-

30081

30081 -

West End Park Splash Playground

West End Park Splash Playground

B

B-

30224

30224 -

West End Park Building Terrace

West End Park Building Terrace Remodeling Remodeling

District 4 District 4 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 62

One City, One Future

Future

Future

B

B-

75920

75920 -

Bay of Pigs Park Playground &

Bay of Pigs Park Playground & Site Furnishing Site Furnishing

B

B-

75932

75932 -

West End Park Playground

West End Park Playground Equipment Equipment

District 4 District 4 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 63

One City, One Future

Completed

Completed

B

B-

35806

35806 -

Curtis Park Pool Renovation

Curtis Park Pool Renovation

On

On-

Going

Going

– – Design Design

B

B-

78500

78500 -

Buena Vista East Historic District

Buena Vista East Historic District-

Streetscape I mprovements

Streetscape I mprovements

B

B-

30273

30273 -

Spring Garden Point Park Seybold Canal

Spring Garden Point Park Seybold Canal House Restoration House Restoration

B

B-

40665

40665 -

Brentwood Village Project

Brentwood Village Project

– – Bid Bid

B

B-

30218

30218 -

Spring Garden Point Park Privacy Wall

Spring Garden Point Park Privacy Wall

B

B-

75859

75859 -

Lummus

Lummus Park Recreation Building Park Recreation Building I mprovement I mprovement

B

B-

75991

75991 -

Williams Park I mprovements

Williams Park I mprovements

B

B-

30291

30291 -

Athalie

Athalie Range # 1 Mini Park Range # 1 Mini Park I mprovements I mprovements

District 5 District 5 – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 64

One City, One Future

District 5 District 5 – – HDS1 Projects Overview HDS1 Projects Overview

On

On-

Going

Going

– – Construction Construction

B

B-

35908

35908 -

Belafonte

Belafonte Tacolcy Tacolcy Center Site I mprovements Center Site I mprovements

B

B-

35894

35894 -

Reeves Park Building Renovations

Reeves Park Building Renovations

B

B-

75976

75976 -

Athalie

Athalie Range Park Playground Equipment Range Park Playground Equipment

Future

Future

B

B-

30109

30109 -

Belafonte

Belafonte Tacolcy Tacolcy Park I rrigation Park I rrigation

B

B-

75950

75950 -

Eaton Park Playground Site Furnishings

Eaton Park Playground Site Furnishings

B

B-

75958

75958 -

Hadley Park Court Upgrades

Hadley Park Court Upgrades

B

B-

75963

75963 -

Lemon City Park Playground & Park Equipment

Lemon City Park Playground & Park Equipment

B

B-

75970

75970 -

Moore Park Court Upgrades

Moore Park Court Upgrades

B

B-

75982

75982 -

Reeves Park Playground Equipment

Reeves Park Playground Equipment

B

B-

75986

75986 -

West Buena Vista Playground Equipment

West Buena Vista Playground Equipment

B

B-

75988

75988 -

Williams Park Playground Equipment

Williams Park Playground Equipment

B

B-

75993

75993 -

Williams Park I rrigation/ Landscaping

Williams Park I rrigation/ Landscaping

B

B-

75995

75995 -

Williams Park Site Furnishings

Williams Park Site Furnishings

B

B-

39904

39904 -

Quality of Life District 5

Quality of Life District 5 -

Various Projects

Various Projects

SLIDE 65

One City, One Future

Completed

Completed

B

B-

35806

35806 -

Curtis Park Pool Renovation

Curtis Park Pool Renovation

On

On-

Going

Going

– – Pre Pre-

Design

Design

B

B-

71209

71209 -

Downtown and

Downtown and Brickell Brickell Area Traffic Operations Area Traffic Operations

– – Design Design

B

B-

40685

40685 -

Miami River Greenway

Miami River Greenway -

Design Guidelines

Design Guidelines

Future

Future

B

B-

35812

35812 -

Duarte Park Building Renovation/ Expansion

Duarte Park Building Renovation/ Expansion

B

B-

72813

72813 -

Defense and Security Equipment Acquisition

Defense and Security Equipment Acquisition

B

B-

72814

72814 -

Communications Vehicle Acquisition

Communications Vehicle Acquisition

B

B-

72815

72815 -

Terrorist Cache Vehicle Acquisition

Terrorist Cache Vehicle Acquisition

B

B-

72911

72911 -

Police Homeland Defense Preparedness I nitiative

Police Homeland Defense Preparedness I nitiative

B

B-

35895

35895 -

Parks Master Plan

Parks Master Plan

B

B-

38502

38502 -

Historic Preservation I nitiatives

Historic Preservation I nitiatives

B

B-

78512

78512 -

Historic Preservation Development I nitiative

Historic Preservation Development I nitiative

B

B-

71206

71206 -

Downtown I nfrastructure

Downtown I nfrastructure -

Traffic Modeling

Traffic Modeling

Multi Multi-

District

District – – HDS1 Projects Overview HDS1 Projects Overview

SLIDE 66

One City, One Future

Progress of HD Series 1 Progress of HD Series 1 Commitment & Expenditure Commitment & Expenditure

Homeland Series 1 Commitment & Expenditure

2005 82% 2003 - 2002 6% 2004 12%

Fiscal Year

Fiscal Year 2002 - 2003 $ 9,367,010 Fiscal Year 2004 $ 17,590,169 Fiscal Year 2005 $ 124,908,586 Homeland Series 1 Expenditure $ 151,865,765