The City of M I A M I

Transcription

1 The City of M I A M I

2 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN TABLE OF CONTENTS INTRODUCTION CIP Development Process... 1 City of Miami Balanced Scorecard Strategy Map... 2 Purpose of the Capital Improvement Plan... 3 Capital Plan Framework... 3 Program Overview... 4 Graph Funding Summary by Program... 4 FUNDING OVERVIEW Funding Sources... 5 Graph Summary by Fund Source... 6 Funded, Partially Funded and Unfunded Projects... 7 Graph Capital Program Estimate... 7 REPORTS Summary of FY Allocations Capital Budget Funding Type by Job No Cost Estimates versus Available Funding Projects Added to FY08-09 CIP Plan by District Alphabetical Project Index by District List of Completed Projects in FY One City, One Future

3 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN INTRODUCTION CIP Development Process The Multi-Year Capital Plan is an update to the Multi-Year Capital Plan which was approved by the City Commission recently in June The new Plan contains the same fund and program framework and project priorities as the prior Plan, but incorporates allocations for funding sources becoming available in FY2009. The primary focus of the Capital Improvements Program Office since the approval of the previous Plan has been the continued management of ongoing projects, initiation of previously approved projects, and coordination with the Finance Team to identify and secure financing opportunities. The efforts of the Capital Improvements Program Office, as well as those of the Transportation Office, align with several objectives of the City s Strategy Map and are summarized below. The Strategy Map can be seen on the next page. Provide Excellent Recreational, Educational & Cultural Programs through the second issuance of bonds and frequent communication with the Parks and Recreation Department, continued to implement highpriority parks capital projects, including those identified in the Homeland Defense/Neighborhood Improvement Bond Program. Further, the Capital Improvements Program Office has begun planning projects to be completed with a future and third issuance of the Bond Program. Restore, Maintain & Beautify Urban & Residential Infrastructure continued managing ongoing construction and design for street, traffic calming and drainage projects identified as top priorities through resident and elected official input, particularly those identified in the Street Bond Program. Foster Transportation Systems for Future Growth The Transportation Office, through capital funding, continued the development of the Miami Streetcar Project to provide an alternate mode of transportation to meet projected population growth. Further, the Health District Circulator project is also being managed by the Transportation Office to facilitate transportation within the busy Health District area. Provide Excellent Public Safety through the second issuance of the Homeland Defense/Neighborhood Improvement Bonds and frequent communication with the Miami Police and Fire-Rescue Departments, continue to implement significant public safety projects including the College of Policing and Fire Stations 11 and 13. Improve Business and Service Delivery Processes utilize resources made available through the Capital Program Support Services contract to develop project scopes and estimates, and facilitate progress of the Multi-Year Capital Plan. Further, the Capital Improvements Program Office seeks opportunities to develop alternate contracting methodologies, through pre-approved contracts with industry professionals, to expedite the large volume of projects in the Capital Plan. 1

4 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN 2

5 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Purpose of the Capital Improvement Plan The Multi-Year Capital Plan is an official statement of public policy regarding long-range physical development in the City of Miami. The document is also referred to as the Capital Plan, the Plan or CIP. A capital improvement is defined as a capital or in-kind expenditure of $5,000 or more, resulting in the acquisition, improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of at least three years. The Capital Plan is a proposed funding schedule for six years, updated annually to add new projects, re-evaluate project priorities and revise recommendations, with the first year of the plan being the Capital Budget. The Multi-Year Capital Plan spans from fiscal year through fiscal year The Capital Budget Miami s Capital Budget is distinct from the Operating Budget. The Capital Budget, the first year of the plan, represents a legal authorization to spend funds from Federal, State and various other sources, and is adopted separately from the six year plan by means of an appropriations resolution. A summary of FY Allocations and the Capital Budget can be found in the Reports Section. The Capital Budget authorizes capital expenditures while the Operating Budget authorizes the expenditure of funds for employee salaries and the purchase of supplies and small equipment. Capital projects can have an impact on the operating budget through additional costs, revenues or cost savings. The impact resulting from capital projects was considered in the development of the City s FY2009 Operating Budget. Legal Authority Legal requirements for preparing Miami s Capital Plan are set forth in the Florida Statutes and the City of Miami Code. A capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section of the Florida Statutes (2005). Further, the Financial Integrity Ordinance, Chapter 18, Article IX / Division 2 of the City Code, requires the development and approval of a multi-year capital plan. Capital Plan Framework The Multi-Year Capital Plan is structured into eleven (11) distinct funds or programs, some with subcategories. With the exception of the Funding Type by Job report, all reports in the Plan follow this program framework. The programs are listed and described below. Community Redevelopment Area (CRA): This program accounts for the acquisition or construction of major capital facilities and infrastructure for community redevelopment in the defined Community Redevelopment Area. A map of the CRA is included in the Appendix. General Government Projects: This program consists of capital improvements, including computers and communications, to the City of Miami s municipal office buildings and operations facilities. Subcategories: Citywide Services, Communications/Technology, and Environmental Public Safety: The Public Safety fund or program accounts for the acquisition of equipment or construction of major facilities that support the operations of the Police and Fire-Rescue Departments. Subcategories: Police and Fire-Rescue Disaster Recovery: The fund is utilized to account for revenue received from the Federal Emergency Management Agency (FEMA), insurance and other agencies resulting from declared disasters which required measures of relief in the areas of debris removal, roads and bridges, buildings and equipment, parks, marinas, and stadiums. 3

6 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Public Facilities: The Public Facilities program includes improvements to public use facilities such as stadiums, auditoriums and marinas. This fund also accounts for capital funding for redevelopment projects and historic preservation efforts. Subcategories: Stadium, Auditoriums, Marinas, Redevelopment, and Historic Preservation Parks and Recreation: This program accounts for the acquisition, rehabilitation or construction of capital facilities for recreational activities. The City of Miami s park system comprises over 100 parks. Streets and Sidewalks: The capital projects in the Streets and Sidewalks program provide reconstruction, major maintenance and beautification to Miami s street system. Mass Transit: This program accounts for the acquisition of equipment or construction of capital facilities that support the maintenance and operation of public transportation systems. Sanitary Sewers: This program includes projects that will improve the City s existing sanitary sewer system. At the present, there are no sanitary sewer projects planned or included in the Capital Plan. Storm Sewers: The Storm Sewer program accounts for projects that result in improved drainage throughout the City of Miami. Solid Waste: This program includes projects for the acquisition of equipment or construction of facilities for the collection and removal of solid waste. Program Overview The total value of the six-year plan is $737.2 million, representing 540 projects throughout the various programs. The following graph shows that the Streets and Sidewalks program accounts for the largest portion of the total Capital Plan funding at $191.9 million or 26%. The Parks and Recreation program, the second largest, accounts for $156.7 million or 21% of the overall Plan value. The Storm Sewers program is the third largest fund accounting for $105.1 million, or 14% of the total Plan. 4

7 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN FUNDING OVERVIEW Funding Sources The Capital Improvement Plan contains funding from seven types of revenue sources: Federal Grants - Federal grants, such as Community Development Block Grants (CDBG), may be used only for the purposes specified in Federal laws. The amount of funding available from Federal sources is dedicated by National priorities. These grants derive from agencies at the federal level such as the Federal Emergency Management Agency (FEMA) and Housing and Urban Development (HUD). State Grant - State grants are awarded by State of Florida agencies such as the Florida Department of Transportation (FDOT) and Florida Department of Environmental Protection (DEP). These grants may be used only for the purposes specified in State laws. Miami-Dade County Grants - Miami-Dade County may contribute funding in the form of a grant for specific projects to be undertaken by the City. Grant Other - These are grants which do not derive from Federal, State or Miami-Dade County resources. An example of this funding type is a grant or contribution from another municipality. City Bonds - Two types of bonds can be issued by the City for capital improvements: (1) General Obligation Bonds and (2) Special Obligation Bonds: General obligation bonds are backed by the full faith and credit of the City of Miami and are secured by the City s ad valorem taxing power. These bonds finance specific capital improvement programs such as public safety, highway or storm sewers. The City s most recent general obligation bond issuance was approved by voters in November These bonds, named the Homeland Defense/Neighborhood Improvement (HD) Bonds, provide for a total infusion of $255 million worth of capital investment in the areas of public safety, parks and recreation, streets, drainage, quality of life infrastructure improvements, and historic preservation. The first issuance in the amount of $155 million took place in 2002 while the second issuance took place in July 2007 and derived almost $51 million. Special obligation bonds are secured by a limited revenue source. In order to accelerate the construction of much needed road and drainage infrastructure projects, the City leveraged recurring revenue streams from Local Option Gas Tax, the Transit Half-Cent Surtax, and the Parking Surcharge into a special obligation bond program. This first issuance of this bond program, known as the Streets Bonds, in the amount of $80 million took place at the end of calendar year CIP Fees/Revenues - These funds are collected from current revenues produced by miscellaneous county or city taxes and various fees. Notable funding sources included in this category are the annual General Fund contribution to capital projects, storm water utility trust funds, local option gas tax, the transit ½ cent surtax, fire assessment fee, and impact fees. Private Donation/Other - This funding source includes any private funds contributed to the City as well as the dedication or sale of land for capital facilities. 5

8 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN The chart below shows that City Bonds represent the largest share of funding in the Capital Plan, accounting for 41.5% of overall Plan funds. CIP Fees/Revenues represent the second largest funding source, accounting for 28.6% of the Plan s funding. Sources deriving from Miami-Dade County represent 13.1% of the Plan. The remaining 16.8% of funding is from Federal, State, Grant-Other and Private Donations/Other sources. Summary by Fund Source - Total $737.2M $71,835, % $12,066, % $24,610, % $96,931, % $210,798, % $15,061, % $305,926, % CIP Fees/Revenues City Bonds Grant - Federal Grant - Miami-Dade County Grant - Other Grant - State Private Donations/Other The Funding Type by Job Number Report in the Reports Section provides a listing of projects associated with the various sources under each of the funding types described above. 6

9 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Funded, Partially Funded and Unfunded Projects The projects in the CIP can be placed in one of three funding proportion categories: Funded, Partially Funded or Unfunded. The Cost Estimates versus Available Funding listing in the Reports Section provides a breakdown of funded, partially funded and unfunded projects by fund. It is important to note that the total funded amounts in the CIP do not account for unfunded project estimates. The funding proportion is determined by comparing a project s estimated costs against anticipated revenues and available dollars. It is anticipated that revenues to address the unfunded gap will derive from future year allocations of general fund revenues or other existing recurring revenues, successful pursuit of grants, or identification of new revenue sources or financing options. The portion of project estimates that is currently unfunded accounts for 55% of total estimated costs for the projects identified in the Cost Estimates versus Available Funding listing. This percentage is derived from projects that are completely unfunded as well as the unfunded portion of partially funded projects. These needs will be evaluated annually based on priorities and availability of funding. Capital Program Estimate $1.64 Billion UnFunded $360,491,566 22% Funded $547,917,794 33% Partially Funded $735,068,027 45% Allocated $189,311,484 12% Unfunded $545,756,542 33% 7

10 R E P O R T S

11 SUMMARY OF FY ALLOCATIONS (As captured in the Capital Budget) ACTIVE AND FUTURE PROJECTS General Government FY08-09 ALLOCATED B Public Works Maintenance Yard $ 1,324,000 B Citywide General Improvements - Impact Fees $ 367,916 B Citywide General Fleet Replacement $ 338,601 B Police Vehicle Replacement $ 4,300,000 B Police Motorcycle Lease $ 82,500 B Upgrade PC Software & Hardware $ 1,327,250 $ 7,740,267 Public Safety B-30373A Police Department Property Unit Outdoor Storage $ 328,591 B-30373B Police Department Upgrades to Auto Pound $ 161,766 B South Police Substation Shutters $ 139,979 B-30592A North District Police Station, Wind Retrofit $ 86,200 B-72802N Fire Station Enhancements - Range Hoods $ 65,673 B-72810N New Rescue Trucks - Impact Fees North District $ 494,648 B-72810S New Rescue Trucks - Impact Fees South District - Fire Station 4 $ 209,092 $ 1,485,949 Public Facilities B Miamarina Emergency Pier Repairs $ 453,205 $ 453,205 Parks & Recreation B Citywide Park Equipment & Site Improvements $ 55,375 B Morningside Park Pool Facility Renovation $ 500,000 B Curtis Park Track Expansion $ 150,000 B Curtis Park Baseball Field Additions $ 50,000 B Margaret Pace Park New Shade Structure and Swings $ 100,000 B Jose Marti Park Parking Lot Expansion $ 135,000 B Jose Marti Park New Swings / Shade and Additional Vitacourse $ 100,000 B Robert King High Park Additional Softball Field Bleachers $ 30,000 8

12 SUMMARY OF FY ALLOCATIONS (As captured in the Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED B Shenandoah Park Additional Shade Structure $ 50,000 B Lummus Park Landing New Riverwalk, Walkways and Trees $ 300,000 B-35883A Hadley Park Youth Center and Field Improvements $ 500,000 B Virginia Key Beach Site Improvements $ 250,000 B Alice Wainwright Park Site Improvements $ 301,689 B Peacock Park Site Improvements $ 300,000 $ 2,822,064 Streets & Sidewalks B-30031A SW 3rd Avenue Road Improvements Project $ 1,000,000 B-30168C SW 16th Ave $ 800,000 B Miami River Greenways - NW 5th Street Bridge Extension $ 248,306 B-30597B Citywide Streets Improvements $ 641,521 B-30606N DWNTWN Beautification - North $ 549,710 B-30606S DWNTWN Beautification - South $ 549,716 B Center Grove Lighting $ 923,568 B Bird Avenue Road Improvement $ 400,000 B Venetian Causeway Improvements $ 1,000,000 B NE 2 Avenue Improvements $ 1,390,810 $ 7,503,631 Mass Transit B Health District Circulator Service $ 374,000 B-30645A Transportation Program Support Services - Transit Professional Services $ 101,037 B Miami Street Car Project $ 1,900,149 $ 2,375,186 Storm Sewers B Englewood Storm Sewer - Phase III $ 892,063 B Northwest Storm Sewers $ 892,065 B San Marco & Biscayne Islands Drainage Improvements $ 500,000 B Durham Terrace Drainage Project $ 220,000 9

13 SUMMARY OF FY ALLOCATIONS (As captured in the Capital Budget) ACTIVE AND FUTURE PROJECTS FY08-09 ALLOCATED B Storm Drainage Master Plan Update $ 600,000 B Fairlawn Storm Sewer Improvements Project Phase III $ 1,392,065 $ 4,496,193 Solid Waste B Solid Waste Collection Equipment $ 2,587,315 $ 2,587,315 TOTALS $ 29,463,810 10

14 FY08-09 Total Future Estimated Project Cost B Omni Area Utility Improvements $ 522,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,920,521 B Miami Riverside Bldg. Space Plan $ 281,197 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 B City Hall Exterior Site Furnishings $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000 B Miami 21 $ 2,532,196 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,532, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other Community Redevelopment Area B NW 3rd Avenue Overtown Business Corridor Streetscape Project $ 4,350,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,350,000 B North 14 St. Multi Media Entertainment District Streetscape Project $ 1,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,167,494 B North Bayshore Drive Operational Improvements $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 B NW 9th Street Offices (Ward Rooming House) $ 450,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 569, General Government B SAR for Property Maintenance Facility $ 101,738 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101,738 B Customer Service Request Automation $ 1,718,801 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,718,801 B Law Dept. Office Modifications - 9th Floor MRC $ 362,157 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 362,157 B Property Maintenance Bldg. 40-Year Recertification $ 6,955 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,955

15 FY08-09 Total Future Estimated Project Cost B Citywide Property Maintenance $ 458,008 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 458,008 B Public Works Maintenance Yard $ - $ - $ - $ - $ - $ - $ 1,324,000 $ - $ 1,324,000 $ - $ 1,324,000 B GPS Vehicle Tracking System $ 373,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 373,650 B Virginia Key Landfill Assessment $ 1,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,400,000 B Miami River Dredging $ 3,258,760 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,734,556 B Citywide General Fleet Replacement $ 2,809,760 $ - $ - $ - $ - $ - $ 338,601 $ - $ 338,601 $ - $ 3,148, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30349A MRC 8th Floor SW Quadrant Remodeling $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 B-30547C Woman's Club of Coconut Grove matching grant $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50, B Citywide General Improvements - Impact Fees $ - $ - $ - $ - $ - $ - $ 367,916 $ - $ 367,916 $ - $ 367,916 B Quality of Life District 2 - Various Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,057,865 $ 3,057,865 B Building Department Remodeling - 4th Floor Conversion $ 850,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 900,000 B GSA Communications 800MHZ Radio System $ 711,958 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 711,958 B-74202A GSA Communications 800MHZ Radio system FY2007 $ 232,928 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 232,928

16 FY08-09 Total Future Estimated Project Cost B Emergency Dispatch Furniture $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000 B-74205A Fleet Truck Wash Upgrade $ 1,304,027 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,304,027 B GSA Facility Security Enhancement $ 22,740 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 110,370 B GSA Parking & Bay Expansion $ 42,477 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 80,100 B Heavy Equipment Replacement $ 118,852 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,863,045 B MRC - Glass Window System $ 367,034 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 B Police Vehicle Replacement $ 17,999,413 $ - $ - $ - $ - $ - $ 4,300,000 $ - $ 4,300,000 $ - $ 22,299,413 B Police Motorcycle Lease $ 313,293 $ - $ - $ - $ - $ - $ 82,500 $ - $ 82,500 $ - $ 395,793 B Business Continuity $ 79,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 778,865 B Citywide Time & Attendance System $ 56,741 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 636,741 B Upgrade PC Software & Hardware $ 2,609,921 $ - $ - $ - $ - $ - $ 1,327,250 $ - $ 1,327,250 $ - $ 7,174, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other 13 B MRC - Elevator Modernization $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 B-74219A Property Maintenance Building Improvements - Asphalt Concrete Overlay $ 141,090 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 141,090

17 FY08-09 Total Future Estimated Project Cost B ERP Integration System $ 17,135,165 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,635,165 B Technology Infrastructure $ 2,645,275 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,588,683 B Land Management System $ 1,113,018 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,913, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Citywide Document Management System $ 397,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 785,000 B Strategic IT and Project Management Services $ 600,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,900, B Public Safety Citywide Telephone Equipment Upgrade $ 77,492 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,243,000 B Police Homeland Def. Preparedness Initiative S3 Bal. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 160,000 $ 160,000 B Fire Station Emergency Generator Upgrades $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,505,000 B Police Dept. Equipment & Vehicle Acquisition $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 B-30373A Police Department Property Unit Outdoor Storage $ 386,102 $ - $ - $ - $ - $ - $ 328,591 $ - $ 328,591 $ - $ 714,693 B-30373B Police Department Upgrades to Auto Pound $ - $ - $ - $ - $ - $ - $ 161,766 $ - $ 161,766 $ - $ 161,766 B-30384B Communication Section Equipment Purchase $ 63,121 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 63,121

18 FY08-09 Total Future Estimated Project Cost B Police Radios Replacement $ 845,192 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,150,000 B South Police Substation Shutters $ 419,936 $ - $ - $ - $ - $ - $ 139,979 $ - $ 139,979 $ - $ 559,915 B Fire Station #10 (New) $ 1,083,306 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,275,200 B Fire Station #11 (New) $ 5,782,043 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,782,043 B-60452B Fire Station #11 - Temporary Site $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 B-60453A Fire Station #13 $ 3,325,750 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 5,325,750 B Fire Station #14 (New) $ 4,837,442 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,885,000 B-60455A Fire Station #1 Renovation $ 1,891,047 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,637, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Cooling Tower Support Bracket - Replacement $ 65,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 165,000 B-30592A North District Police Station, Wind Retrofit $ - $ 66,974 $ - $ - $ - $ - $ 19,226 $ - $ 86,200 $ - $ 86,200 B Police Department - Property Unit Shelving $ 56,800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 56, B Fire Training Center Safety System $ 220,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 395,121 B City of Miami MMPD Fire Suppressor Mod's (FM200 System) $ 528,600 $ - $ - $ - $ - $ - $ - $ - $ - $ 37,000 $ 565,600

19 FY08-09 Total Future Estimated Project Cost B UASI Grant Equipment Acquisition $ 1,513,320 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,513,320 B Computer Aided Dispatch (CAD) $ 671,267 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 671,267 B Fire Stations & Other Fire Facilities $ 3,244,452 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,244,452 B Radio Equipment Upgrades $ 351,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,209,200 B Light Fleet Replacement $ 599,658 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,649,658 B Large Firefighting Equipment $ 360,316 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 660,316 B Replace Existing Fire Apparatus $ 6,372,842 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,372, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B EOC/Emergency Operations Center Improvements $ 1,103,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,969,350 B-72802N Fire Station Enhancements - Range Hoods $ - $ - $ - $ - $ - $ - $ 65,673 $ - $ 65,673 $ - $ 65, B Fire Station Equipment and Furniture Replacement $ 568,417 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 713,417 B Computer Equipment and Software Upgrades $ 63,461 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 950,000 B Fire Station Alerting and Records Management $ 2,551,144 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,551,144 B-72810N New Rescue Trucks - Impact Fees North District $ - $ - $ - $ - $ - $ - $ 494,648 $ - $ 494,648 $ - $ 494,648

20 FY08-09 Total Future Estimated Project Cost B Replace Existing Fire Engines $ 580,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,035,000 B Terrorist Cache Vehicle Acquisition $ 565,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 565,000 B EMS Units $ 415,238 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 415,238 B Police Headquarter Helipad $ 175,321 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 670,988 B-30121A City Hall - Roof / Structural Initiative $ 21,847 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,847 B Dinner Key Marina - Gates & Locks $ 1,159,574 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,459, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-72810S New Rescue Trucks - Impact Fees South District - Fire Station 4 $ 38,232 $ - $ - $ - $ - $ - $ 209,092 $ - $ 209,092 $ - $ 247,324 B Defense and Security Equipment Acquisition $ 3,767,249 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,767, B The College of Policing $ 40,479,602 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,479,602 Disaster Recovery B Ademar and Davis Canal Dredging Projects - (FEMA) $ 3,927,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,927,400 Public Facilities B Historic Preservation Initiatives - City Hall $ 678,153 $ - $ - $ - $ - $ - $ - $ - $ - $ 295,000 $ 973,153 B-30153B Orange Bowl Redevelopment - A/E Services & Construction $ 8,889,599 $ - $ - $ - $ - $ - $ - $ - $ - $ 43,274,487 $ 52,164,086

21 FY08-09 Total Future Estimated Project Cost B-30153H Orange Bowl sites - Opinion of Title $ 10,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 B Dinner Key Dredging $ 1,680,556 $ - $ - $ - $ - $ - $ - $ - $ - $ 286,544 $ 1,967,100 B-30247A Dinner Key Dredging - Mitigation $ 332,900 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 332,900 B Miamarina Emergency Pier Repairs $ 1,222,530 $ - $ - $ - $ - $ 453,205 $ - $ - $ 453,205 $ - $ 1,675, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30153J Orange Bowl / Marlins Re- Development $ 891,103 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 891,103 B Coconut Grove Waterfront Master Plan $ 600,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 600,000 B-30182A Coconut Grove Waterfront Master Plan Implementation $ 1,502,044 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,431,994 B-30192A Watson Island Redevelopment - Legal Services FY07 $ 2,709 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2, B Marine Stadium Marina New Fuel Tank & Disposal $ 65,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,000 B-30299A Black Police Precinct/ Museum / Employee Training $ 44,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 44,000 B Manuel Artime Fire Alarm & Sprinkler System $ 53,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 617,490 B Manuel Artime Miscellaneous Improvements $ 113,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 113,000 B Dinner Key Marina Electrical System Upgrades $ 89,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 506,000

22 FY08-09 Total Future Estimated Project Cost B Dorsey Memorial Library Restoration $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000 B Old Miami High restoration $ 361,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 361,000 B Gusman Hall Improvements $ 2,425,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,425,000 B Marinas Equipment Project $ 27,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,000 B Miamarina - Miscellaneous Repairs $ 93,700 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 93,700 B Seminole Dinghy Dock Expansion $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Dinner Key Marina - Vessels and Parts $ 150,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150, B Design for Jewelry District - Contrib. to D.D.A. $ 90,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,000 B Marine Stadium Marina - Miscellaneous Repair & Equipment $ 258,063 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 258,063 B Dinner Key Marina - Miscellaneous Repair $ 463,800 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 463,800 B Dinner Key Seaplane Channel Markers (1) $ 12,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,500 B Miamarina Seawall Replacement (Phase 1) $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 80,000 B-30625B Citywide Public Facility Improvements $ 3,311,550 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,311,550

23 FY08-09 Total Future Estimated Project Cost B Dinner Key Mooring Field Project $ 1,773,581 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,773,581 B Dinner Key Marina Fuel Dock $ 218,031 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 219,353 B-60474A Piling and Pier Repairs - Dinner Key $ 175,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 175,000 B-60474B Pilings & Pier Repairs Miamarina $ 161,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 161, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B James L. Knight Center Miscellaneous Improvements $ 86,438 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,700,000 B Marine Stadium Marina Improvements $ 285,645 $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000 $ 1,315,550 B-33514A Marine Stadium Marina Boatyard Repairs $ 154,290 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 154,290 B-33514B Marine Stadium Marina Security Lighting $ 81,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 81, B Waterfront Improvements Citywide $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,891,917 $ 2,891,917 B Coconut Grove Convention Center Restrooms Refurbishment $ 169,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 169,000 B New Dinner Key Marina Dockmaster Building $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,897,530 $ 5,360,070 B Land Acquisition Initiative - Foreclosures $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000 B Development/UDP Consultants - Watson Is, others $ 450,736 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 450,736

24 FY08-09 Total Future Estimated Project Cost B Virginia Key Dev Proj Consultants $ 238,605 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 B Roberto Clemente / Safety Surface $ 57,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 57,000 B-30134A Bryan Park New Tennis Center $ 59,992 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,349,706 $ 1,409,698 B Technology Upgrades for Parks $ 214,444 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 214, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Watson Island Infrastructure- Southside $ 116,193 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 540,000 B Watson Island Aviation & Visitor Center $ 4,795,281 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,326,357 B-75006A Buoys Installation for Marine Stadium $ 27,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,750 B-78512A Historic Preservation Development Initiative - Phase 2 $ 37,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 37,500 Parks & Recreation 21 B Duarte Park Water Playground $ 260,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 260,000 B Parks Facilities General Improvements $ 1,680,932 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,680,932 B Park Maintenance Equipment Acquisisition $ 279,284 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 279,284 B Virginia Key Beach Park Master Plans $ 371,722 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 381,757

25 FY08-09 Total Future Estimated Project Cost B Robert King High Park Soccer Field $ 156,136 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,230,176 $ 1,386,312 B Little Haiti Park - Cultural Campus $ 15,945,804 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,945,804 B Shenandoah Park Improvements $ 1,735,183 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 2,735,183 B Gibson Park Improvements $ 2,280,367 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,280,367 B-30305B Gibson Park New Construction $ 6,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,868, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30172A Roberto Clemente Park Recreation Building Renovation $ 388,776 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,800,405 $ 2,855,446 B Virginia Key Beach Park Historic Restoration Phase 2 $ 1,306,765 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,306,765 B-30184A Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services $ 11,646 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,646 B Virrick Park Message Center Structure $ 3,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21, B Overtown Youth Center - Patio Enclosure $ 313,737 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 313,737 B Athalie Range #1 Mini Park Improvements $ 127,934 $ - $ - $ - $ - $ - $ - $ - $ - $ 203,763 $ 600,000 B Virrick Park Com. Center-Library & Classroom $ 1,145,982 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,145,982 B Little Haiti Park - Community Building $ 850,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 850,000

26 FY08-09 Total Future Estimated Project Cost B Fern Isle Park $ 6,333,740 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,334,740 B Citywide Mini Park Site Furnishings $ 39,436 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 39,436 B Virginia Key Master Plan $ 640,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 640,000 B Virginia Key Beach Park Museum $ 20,527,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,527,127 B Museum Park $ 6,242,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 68,000,000 B Melreese Golf Clubhouse $ 6,161,337 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,161,337 B-30566A Melreese Golf Training Center $ 2,043,835 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,158, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Virginia Key Wild Life & Nature Center $ 435,996 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 435,996 B Virginia Key Rowing Center Improvements $ 154,742 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 154, B Sewell Park - Boat / Kayak Launch Area $ 101,700 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101,700 B Citywide Park Equipment & Site Improvements $ 4,356,917 $ - $ - $ - $ - $ - $ - $ 55,375 $ 55,375 $ 558,166 $ 4,970,458 B-30541A Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs $ 66,794 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 66,794 B Morningside Park Pool Facility Renovation $ 646,731 $ - $ - $ - $ - $ - $ 500,000 $ - $ 500,000 $ 640,717 $ 1,787,448

27 FY08-09 Total Future Estimated Project Cost B-30597A Citywide Park Facility Improvements $ 993,620 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 993,620 B Bicentennial Park Bollards $ 703,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 703,750 B Moore Park Athletic Field $ 2,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,650,000 B Curtis Park Track Expansion $ - $ - $ - $ - $ - $ - $ 150,000 $ - $ 150,000 $ - $ 150,000 B Curtis Park Pool Facility Renovation $ 709,295 $ - $ - $ - $ - $ - $ - $ - $ - $ 297,159 $ 1,346, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Jose Marti Field Restroom Renovation $ 179,318 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 179, B Curtis Park Baseball Field Additions $ - $ - $ - $ - $ - $ - $ 50,000 $ - $ 50,000 $ - $ 50,000 B Margaret Pace Park New Shade Structure and Swings $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ 100,000 $ - $ 100,000 B Jose Marti Park Parking Lot Expansion $ - $ - $ - $ - $ - $ - $ 135,000 $ - $ 135,000 $ - $ 135,000 B Jose Marti Park New Swings / Shade and Additional Vitacourse $ - $ - $ - $ - $ - $ - $ 100,000 $ - $ 100,000 $ - $ 100,000 B Robert King High Park Additional Softball Field Bleachers $ - $ - $ - $ - $ - $ - $ 30,000 $ - $ 30,000 $ - $ 30,000 B Shenandoah Park Additional Shade Structure $ - $ - $ - $ - $ - $ - $ 50,000 $ - $ 50,000 $ - $ 50,000 B Lummus Park Landing New Riverwalk, Walkways and Trees $ - $ - $ - $ - $ - $ - $ 300,000 $ - $ 300,000 $ - $ 300,000

28 FY08-09 Total Future Estimated Project Cost B Legion Park Parking Lot Renovation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 70,000 $ 70,000 B Jose Marti Park Gym $ 11,302,432 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,302, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-35808A Curtis Park Playground Equipment and Site Furnishing $ 56,123 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 56,123 B-35812A Duarte Park Building Renovation / Expansion $ 685,710 $ - $ - $ - $ - $ - $ - $ - $ - $ 789,977 $ 1,480,500 B Kennedy Park Restroom Building Improvements $ 25,900 $ - $ - $ - $ - $ - $ - $ - $ - $ 600,000 $ 776,700 B-35846A Morningside Park Restrooms Remodeling $ 562,120 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 562, B Virrick Park Pool Facility Renovation $ 680,048 $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 $ 1,266,000 B-35856A Henderson Park New Office / Restroom Facility $ 2,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 155,069 $ 2,255,069 B-35861A Maximo Gomez / Domino Park Restroom $ 191,424 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 191,424 B-35865A Coral Gate Park Building Improvements $ 157,191 $ - $ - $ - $ - $ - $ - $ - $ - $ 980,989 $ 1,662,500 B Robert King High Park New Bldg Const $ 601,242 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,438,697 $ 3,619,786 B African Square Park Rec. Bldg. Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 183,240 $ 432,000 B Hadley Park Restrooms / Concession Building $ 1,440,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,440,000

29 FY08-09 Total Future Estimated Project Cost B Moore Park New Day Care Center $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 471,294 $ 471,294 B-35896A Margaret Pace Park Kiosks $ 31,922 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 31,922 B Antonio Maceo Park $ 56,547 $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 106, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-35883A Hadley Park Youth Center and Field Improvements $ 4,764,995 $ - $ - $ - $ - $ - $ 500,000 $ - $ 500,000 $ 714,993 $ 9,571,000 B Moore Park Charrette and Building Upgrade $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 1,513,730 B-35889B Athalie Range Park Pool SNPB Audit 2006 $ 5,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,500 B-35894A Henry Reeves Park Shutter Enhancements $ 11,620 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11, B Parks Master Plan $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 700,000 B Virginia Key Beach Site Improvements $ 63,235 $ - $ - $ - $ - $ - $ 250,000 $ - $ 250,000 $ - $ 313,235 B Neighborhood Parks - Improvement Contingencies $ 260,307 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,001,132 $ 4,261,439 B Alice Wainwright Park Site Improvements $ - $ - $ - $ - $ - $ - $ 301,689 $ - $ 301,689 $ 75,000 $ 376,689 B Athalie Range Park Soccer / Football Field Improvements $ 781,734 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,894,516 $ 2,676,250 B Little Haiti Park - Soccer and Rec Center $ 8,649,614 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,938,029

30 FY08-09 Total Future Estimated Project Cost B-39910A Blanche Park New Dog Park Fence $ 12,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,000 B-39910D Paul S Walker Park $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000 B Watson Island Infrastructure $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 647,190 B Armbrister Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 230,000 $ 230,000 B Belle Meade Playground $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45,000 B Biscayne Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000 $ 150,000 B Blanche Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-39910B City Cemetery Saunder's Plot Repairs $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000 B-39910E District 2 Quality of Life Park Improvements $ 560,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 560,000 B-39910F District 1 - Neighborhood Park Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000, B-60430A Antonio Maceo Park New Community Building Additional Services $ 118,833 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 118,833 B Watson Island Public Boat Ramp Baywalk & Restroom $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 800,000 B Billy Rolle Mini Shelter Restroom Renovation $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 312,500

31 FY08-09 Total Future Estimated Project Cost B Douglas Park Sports Turf Upgrades $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,000 B Douglas Park Irrigations $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 B Legion Park Site Furnishings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,000 $ 55,000 B Peacock Park Site Improvements $ - $ - $ - $ - $ - $ - $ 300,000 $ - $ 300,000 $ 800,000 $ 1,100,000 B Henderson Park Irrigation System $ 31,819 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B Manuel Artime Playground $ 40,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000 B Manuel Artime Parking Upgrades $ 19,413 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Dorsey Park Building Renovation Expansion $ 637,400 $ - $ - $ - $ - $ - $ - $ - $ - $ 203,560 $ 840,960 B Kirk Munroe Tennis Court Improvements $ 73,057 $ - $ - $ - $ - $ - $ - $ - $ - $ 70,000 $ 143, B Lummus Park Recreation Building Improvement $ 1,166,606 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,166,606 B Marjorie Stoneman Douglas Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 $ 60,000 B Merrie Christmas Park Site Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000 $ 60,000 B Jose Marti Park Recreation Building & Furnishings $ 52,657 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,657

32 FY08-09 Total Future Estimated Project Cost B African Square Water Playground $ 100,564 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 363,564 B Buena Vista Park Site Furnishings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,000 $ 5,000 B Buena Vista Park Court Upgrades $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 $ 10,000 B Moore Park Site Furnishing $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 50,000 B-75985A Town Park Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 45,000 $ 45,000 B Williams Park Improvements $ 1,902,200 $ - $ - $ - $ - $ - $ - $ - $ - $ 634,013 $ 2,536, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Buena Vista Park Playground Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 $ 15,000 B Moore Park Irrigation Landscaping & Sports Turf $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 50, B-75970A Moore Park Court Upgrades PH II $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 94,515 $ 94,515 B Oakland Grove Park Playground Equipment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 $ 15,000 B Museum of Science - Development in Bicentennial Park $ 1,438,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,362,000 $ 2,800,000 B Museum of Art - Development in Bicentennial Park $ 2,700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 2,800,000 Streets & Sidewalks

33 FY08-09 Total Future Estimated Project Cost B Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,125,000 $ 3,125,000 B-30019B NW 18th Street (30-32 Avenues) $ 653,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 653,750 B-30019C NW 14th Terrace (32-37 Avenues) $ 1,193,150 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,193,150 B-30020A NW 1st Street $ 1,191,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,191,000 B-30020B NW 2nd Street $ 595,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 595,500 B-30020C District 3 NW Quadrant - Phase 1 $ 1,837,161 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,837,161 B-30022A Allapattah Street Maintenance $ 1,805,965 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,805,965 B Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 349,126 $ 349,126 B-30024A SW 5th St th Ave. $ 195,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 195,000 B Street Maintenance Program D4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,606,681 $ 6,606, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30019D NW 16th Street/Terrace (27-28 Avenues) $ 479,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 479,000 B-30019F NW 15th Street (NW 32 Avenue to NW 37 Avenue) $ 1,132,825 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,132, B Street Maintenance Program Project $ 1,434,029 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,655,374 $ 6,089,403

34 FY08-09 Total Future Estimated Project Cost B-30025A SW 5th Street (55-57 Avenue) $ 549,309 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 549,309 B-30026A SW 5th Street Improvements $ 692,921 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 692,921 B Street Maintenance Program Project $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,452,971 $ 4,452,971 B-30034B SW 11th Street (14-17 Avenue) $ 52,283 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,283 B-30035B Street Improvements D2 - Phase II $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,198,186 $ 1,198,186 B Street Maintenance Program Project $ 1,046,272 $ - $ - $ - $ - $ - $ - $ - $ - $ 147,068 $ 1,193, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30025B D4-Miscellaneous Streets Paving Phase II $ 767,193 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 767,193 B-30026B Flagler Terrace (12th Avenue to 17th Avenue) $ 711,003 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 711, B-30030A Allapattah Street Maintenance $ 357,828 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 357,828 B D-3 Street Bonds S2 Miscellaneous Roadway Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 455,506 $ 455,506 B-30031A SW 3rd Avenue Road Improvements Project $ 1,274,800 $ - $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 $ - $ 2,274,800 B-30031C SW 15th Road (Coral Way - South Miami Avenue) $ 143,865 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 143,865 B-30035A North Shorecrest Roads Improvements Project $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,007,178 $ 1,157,178

35 FY08-09 Total Future Estimated Project Cost B-30037A Traffic Calming - Grove Area $ 728,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 728,500 B Neighborhood Gateways - District 5 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 100,000 B-30168B Silver Bluff Traffic Calming - Phase 2 $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 B-30168C SW 16th Ave $ 47,427 $ - $ - $ - $ - $ - $ 800,000 $ - $ 800,000 $ - $ 847, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30037B Various Streets in Grove Area - Miscellaneous Streets Improvement $ 453,222 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 453,222 B Civic Center / Health District Comprehensive Traffic Study $ 63,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 63,000 B Miami River Greenway SW 2nd Ave. to S. Miami Ave. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,000 $ 1,483,900 B Model City/ Floral Park - Street Improvements Ph. II $ 3,444,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,763,722 $ 7,207, B Neighborhood Gateways - District 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 $ 50,000 B-30167C Shenandoah Traffic Calming Phase III $ 1,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,200,000 B-30167E Shenandoah Traffic Calming Rollover Account Series 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000 $ 1,000,000 B Downtown Infrastructure Streets - Phase II $ 2,865,369 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,865,369 B Design District/FEC series 2 Balance (SWAP) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,800,000 $ 1,800,000

36 FY08-09 Total Future Estimated Project Cost B Buena Vista Heights - Phase II $ 3,306,438 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,806,452 $ 6,112,890 B NW 20th Street Streetscape $ 574,223 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 574,223 B-30338A Curb Replacement - Phase 2 $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Downtown Baywalk Master Plan & Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 450,000 $ 11,248,770 B-30181E Grapeland Heights Street Improvements $ 316,662 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 316,662 B Gateway Signage and landscape improvements $ 230,388 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 230,388 B Calle Ocho Beautification Improvements - East of 37 Ave. $ 113,170 $ - $ - $ - $ - $ - $ - $ - $ - $ 986,350 $ 1,099,520 B Citywide Traffic Circles D2, D3 and D4 $ 506,100 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 506, B Civic Center Implementation Plan $ 373,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 373,850 B Grand Avenue Improvements - Extension from Mary to Matilda Streets $ 175,217 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 175,217 B Miami River Greenways - NW 5th Street Bridge Extension $ 1,828,974 $ - $ - $ - $ - $ - $ 248,306 $ - $ 248,306 $ - $ 2,077,280 B-30341A Transportation Services for Miami 21 Project $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000 B Calle Ocho Landscaping Improvements $ 390,516 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 390,516

37 FY08-09 Total Future Estimated Project Cost B MUSP Traffic Studies $ 329,622 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 329,622 B Sidewalk Repairs & ADA $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,056,827 $ 3,056,827 B-30377B District 2 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 B-30377E District 5 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 B NW 27 Ave Beautification $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000 B Civic Center Infrastructure $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,900,000 $ 5,900,000 B Pedro Pan Monument $ 104,455 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 104, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30377A District 1 - Sidewalk Repairs and ADA $ 250,692 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,692 B-30377C District 3 - Sidewalk Repairs and ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250, B-30377D District 4 - Sidewalk Repairs & ADA $ 250,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,691 B-30500E NW 24th Street (from 12th to 13th Ave.) $ 350,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 350,850 B Linear Parks, Greenways and Baywalk Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 961,000 $ 961,000 B Northwest 14th Street Streetscape Project $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,321,900

38 FY08-09 Total Future Estimated Project Cost B Little River Industrial Park $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 B Shorecrest Street Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 B Citywide Street Resurfacing $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,946,492 B-30597B Citywide Streets Improvements $ - $ - $ - $ - $ - $ - $ 641,521 $ - $ 641,521 $ - $ 641,521 B-30606L DWNTWN Beautification (Lighting) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,005,316 $ 4,005,316 B-30606N DWNTWN Beautification - North $ 2,187,432 $ - $ - $ - $ - $ - $ 549,710 $ - $ 549,710 $ - $ 2,737,142 B-30606S DWNTWN Beautification - South $ 2,187,427 $ - $ - $ - $ - $ - $ 549,716 $ - $ 549,716 $ - $ 2,737, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-30560B Marlins Stadium - Orange Bowl Site - Parking Study $ 52,484 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,484 B MiMo Sidewalks and Median Landscape Uplighting $ 298,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 298,000 B Management of Various Street Projects $ 316,891 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 316, B Grand Avenue Landscape Lighting $ 1,173,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,173,500 B DWNTWN Beautification Project Phase I $ 286,151 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,965,976 $ 12,252,127 B-30606D DWNTWN Beautification - Design Phase $ 341,271 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 341,271

39 FY08-09 Total Future Estimated Project Cost B Bird Avenue Road Improvement $ - $ - $ - $ - $ - $ - $ 400,000 $ - $ 400,000 $ - $ 2,541,336 B Palm Grove Road Improvements $ 800,363 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,250,000 B Brickell Key Bridge $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,000,000 B SE 8 Street Two Way Conversion $ 179,995 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 179,995 B Dupont Plaza Traffic Recirculation $ 3,221,495 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,221,495 B NE 38 Street Reconstruction $ 295,788 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,433, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B D5 - Miscellaneous Street Maintenance $ 767,608 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 767,608 B D-1 Street Bonds S1 Miscellaneous Roadway Improvements $ 14,127 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14,127 B D-3 Street Bonds S1 Miscellaneous Roadway Improvements $ 4,447,327 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,447,327 B D-4 Street Bonds S1 Miscellaneous Roadway Improvements $ 1,264,567 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,264,567 B D-5 Street Bonds S1 Miscellaneous Roadway Improvements $ 770,404 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 770, B Center Grove Lighting $ - $ - $ - $ - $ - $ - $ 923,568 $ - $ 923,568 $ - $ 923,568 B-30645B Transportation Program Support Services - Transportation Professional Services $ 1,050,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,050,000

40 FY08-09 Total Future Estimated Project Cost B NE 1st Avenue Reconstruction $ 220,138 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,383,862 $ 2,604,000 B Overtown Landscape Improvements $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 B Overtown Sector Signage Project $ 120,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 138,310 B Venetian Causeway Improvements $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 $ 1,900,000 $ 2,900,000 B-40643A North Spring Garden Greenway $ 4,030,510 $ - $ - $ - $ - $ - $ - $ - $ - $ 100,200 $ 4,376,710 B Brentwood Village Project $ 123,618 $ - $ - $ - $ - $ - $ - $ - $ - $ 676,382 $ 800,000 B Brickell Streetscape Project $ 1,312,178 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,312,178 B-40672C Flagami Traffic Calming Phase III $ 764,360 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 764,360 B-40672D Flagami Traffic Calming Phase IV $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 141,169 $ 1,000, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Downtown DRI Transportation Component $ 1,417,532 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,417,532 B Downtown Infrastructure Improv.- One Miami $ 4,352,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,352, B-39910C Venetian Causeway Neighborhood Lighting Streetscape $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 100,000 B-40672B Flagami Traffic Calming Improvement (Phase 2) $ 1,135,469 $ - $ - $ - $ - $ - $ - $ - $ - $ 858,831 $ 1,994,300

41 FY08-09 Total Future Estimated Project Cost B Sidewalk Repair & ADA $ 1,071,895 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,071,895 B Spring Garden Bridge Repairs $ 1,406,346 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,406,346 B South Miami Avenue Improvements $ 5,605,111 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,605,111 B Downtown Street Conversions $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 50,000 B SW 3 Avenue Two Way Conversion $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000 B Program Management Services $ 17,230,434 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 17,230, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Miami River Greenways/ Streetscape Segment D (ELH) $ 1,455,506 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,632,994 $ 5,088,500 B-40690A Miami River Greenway Segment A - Lighting Installation $ 62,476 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 62,476 B Miami River Greenway Project - Segment G-Jose Marti Extension $ 1,680,578 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,680,578 B-43114A Citywide Sidewalk Replacement Phase 29 $ 2,293,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,293, B Coconut Grove Village Center Lighting $ 397,168 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 397,168 B-50593A Commodore Plaza Street Furniture Project $ 4,832 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,832 B Buena Vista East Historic District- Streetscape Improvements PH_1 $ 1,845,368 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,845,368

42 FY08-09 Total Future Estimated Project Cost B-78500B Buena Vista East Lighting $ 1,162,600 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,162,600 B NE 2 Avenue Improvements $ 1,105,600 $ - $ - $ - $ - $ - $ 1,390,810 $ - $ 1,390,810 $ 2,649,400 $ 37,457,209 B Calle Ocho Improvements $ 234,491 $ - $ - $ - $ - $ - $ - $ - $ - $ 986,350 $ 1,220,841 B Intermodal Planning Component $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B Circulator Services $ 1,219,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,219,000 B Miami Street Car Project $ 8,183,714 $ - $ - $ - $ - $ - $ 1,900,149 $ - $ 1,900,149 $ - $ 229,000,000 B-71215E Miami Streetcar - Preliminary Design $ 2,496,949 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,496, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-78500A Buena Vista East Historic District - Streetscape Improvements PH_2 $ 2,758,209 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,758,209 B Model City Infrastructure Improvements $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,000,000 Mass Transit 39 B Health District Circulator Service $ 374,000 $ - $ - $ - $ - $ - $ 374,000 $ - $ 374,000 $ - $ 748,000 B-30645A Transportation Program Support Services - Transit Professional Services $ - $ - $ - $ - $ - $ - $ 101,037 $ - $ 101,037 $ - $ 101,037 B-71215D Miami Streetcar - Midtown Underground Infrastructure $ 3,758,378 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,758,378

43 FY08-09 Total Future Estimated Project Cost B-71215H Miami Streetcar - Utility Master Plan $ 626,698 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 626,698 B-71215K Miami Streetcar - Land Acquisition $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,000 B Grove Park Storm Sewers $ 671,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 9,556,450 $ 12,227,450 B Englewood Storm Sewer - Phase III $ 1,574,748 $ - $ - $ - $ - $ - $ 892,063 $ - $ 892,063 $ 8,077,752 $ 11,652,500 B Northwest Storm Sewers $ 671,000 $ - $ - $ - $ - $ - $ 892,065 $ - $ 892,065 $ 7,967,400 $ 10,638,400 B Storm Sewer Equipment Aquisition $ 3,473,793 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,473,793 B Citywide Storm Sewer Repair Project $ 1,569,276 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,569, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B-71215F Miami Streetcar - Alternatives Analysis - Gannett Fleming $ 1,713,291 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,713,291 B-71215G Miami Streetcar - Topographical Survey Services $ 875,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 875,000 B-71215J Miami Streetcar - Geotechnical Services $ 145,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 145, B-71215M Miami Streetcar - Preliminary Engineering Storm Sewers $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 B-30205B FEMA Pre-Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 $ 60,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,500

44 FY08-09 Total Future Estimated Project Cost B Durham Terrace Drainage Project $ - $ - $ - $ - $ - $ - $ 220,000 $ - $ 220,000 $ - $ 1,562,000 B Storm Drainage Master Plan Update $ - $ - $ - $ - $ - $ - $ 600,000 $ - $ 600,000 $ - $ 600,000 B NE 71 Street Storm Sewer Project $ 4,456,445 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,456, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B FEMA Funded Stormwater Drainage Project - Comfort Canal $ 500,821 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,821 B San Marco & Biscayne Islands Drainage Improvements $ 475,000 $ - $ 500,000 $ - $ - $ - $ - $ - $ 500,000 $ 600,000 $ 4,027,051 B Citywide Drainage Improvement Project $ 443,765 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 443, B Wagner Creek / Seybold Canal Dredging $ 3,243,205 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,875,000 B-50650B Riverview Stormwater Pump Station Upgrades FY07 $ 319,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 319,500 B Lawrence Stormwater Pump Station Upgrade $ 465,331 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 465,331 B Overtown Stormwater Pump Station Upgrades $ 687,452 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 784,739 B North Bayshore Drive Drainage Improvements $ 5,926,691 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,926,691 B Belle Meade Storm Sewer Project, Phase II $ 10,681,143 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,681,143 B-50672A Belle Meade Storm Sewer Project, Phase II Additional Services $ 1,979,675 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,979,675

45 FY08-09 Total Future Estimated Project Cost B Acquisition of New Sweepers $ 628,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 717,000 B Solid Waste Trailers $ 55,179 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,179 B Acquisition of New Grinder $ 300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000 B Solid Waste Collection Equipment $ 3,863,000 $ - $ - $ - $ - $ - $ 2,587,315 $ - $ 2,587,315 $ - $ 6,450,315 TOTALS $ 531,796,668 $ 66,974 $ 2,000,000 $ - $ - $ 453,205 $ 26,888,256 $ 55,375 $ 29,463,810 $ 175,968,799 $ 1,282,985, CAPITAL BUDGET ACTIVE AND FUTURE PROJECTS Prior Years Federal Grant State Grant Miami-Dade County Grant Other Grant City Bonds CIP Fees / Revenues Private Donations / Other B Flagami/West End Storm Sewer Improvements PH II $ 8,631,704 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,631,704 B Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 $ 5,937,333 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,937,333 B Fairlawn Storm Sewer Pump Station Proj Ph 2A $ 3,288,416 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,288,416 B Fairlawn Storm Sewer Improvements Project Phase 2B $ 3,355,446 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,355,446 B Fairlawn Storm Sewer Improvements Project Phase III $ 4,888,125 $ - $ 500,000 $ - $ - $ - $ 892,065 $ - $ 1,392,065 $ 2,162,375 $ 8,974, B Kinloch Storm Sewer Improvements Project $ 3,615,628 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,286,000 $ 8,825,576 B Tamiami Storm Sewer Improvements Project $ 1,557,529 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,442,471 $ 3,000,000 Solid Waste B-30547B Solid Waste--ADA Restroom Compliance Renovations $ 34,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 51,750

46 Active & Future CIP Projects Only Total FUNDING Funding Grant - Federal City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Land & Water Conservation Fund B Watson Island Public Boat Ramp Baywalk & $200,000 $200, $200,000 $200, FEMA Hazard Mitigation Grant B Flagami/West End Storm Sewer Improvements $1,460,194 $1,460,194 B Flagami/West End Storm Water Pump Stations $5,347,105 $5,347,105 B Fairlawn Storm Sewer Improvements Project $1,619,830 $1,619, $8,427,129 $8,427, Community Development Block Grant B NW 20th Street Streetscape $300,000 $300, $300,000 $300, FEMA Recovery Assistance B Overtown Stormwater Pump Station Upgrades $173,200 $173,200 B Ademar and Davis Canal Dredging Projects - $417,535 $417, $590,735 $590, Federal Aviation Admin. Grant B Watson Island Infrastructure $150,000 $150, $150,000 $150, Urban Areas Security Initiative Grant B UASI Grant Equipment Acquisition $1,513,320 $1,513, $1,513,320 $1,513, FEMA Federal Assistance to Firefighters Grant B Fire Station Alerting and Records Management $750,000 $750, $750,000 $750, FEMA 2007 & Future Pre-Disaster Mitigation (PDM) Grant B South Police Substation Shutters $419,936 $419,936 B-30592A North District Police Station, Wind Retrofit $66,974 $66,974 B NE 71 Street Storm Sewer Project $393,664 $393,664 B Flagami/West End Storm Sewer Improvements $2,250,000 $2,250, $3,130,574 $3,063,600 $66,974 Grant - Federal $15,061,758 $14,994,784 $66,974 Grant - State Dept of Community Affairs

47 Active & Future CIP Projects Only Total FUNDING Funding Grant - State City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Dept of Community Affairs B Ademar and Davis Canal Dredging Projects - B EOC/Emergency Operations Center $69,589 $403,500 $69,589 $403, $473,089 $473, Florida Recreation Assistance Program B Morningside Park Pool Facility Renovation $200,000 $200,000 B Curtis Park Pool Facility Renovation $200,000 $200,000 B Hadley Park Restrooms / Concession Building $200,000 $200, $600,000 $600, FL Dept of Environmental Protection (FDEP) B Dinner Key Marina - Vessels and Parts $85,127 $85,127 B San Marco & Biscayne Islands Drainage $500,000 $500,000 B Belle Meade Storm Sewer Project, Phase II $500,000 $500,000 B NE 71 Street Storm Sewer Project $500,000 $500,000 B Flagami/West End Storm Sewer Improvements $1,700,000 $1,700,000 B Fairlawn Storm Sewer Pump Station Proj Ph $700,000 $700,000 B Fairlawn Storm Sewer Improvements Project $750,000 $250,000 $500, $4,735,127 $3,735,127 $1,000, FDOT Transportation Enhancement Program B Venetian Causeway Improvements $1,000,000 $1,000,000 B-40643A North Spring Garden Greenway $1,000,000 $1,000,000 B Miami River Greenways/ Streetscape Segment $1,000,000 $1,000,000 B Miami River Greenway Project - Segment $1,260,000 $1,260, $4,260,000 $3,260,000 $1,000, FDOT Other B SE 8 Street Two Way Conversion $50,000 $50,000 B Dupont Plaza Traffic Recirculation $1,780,000 $1,780,000 B Overtown Landscape Improvements $250,000 $250,000 B Overtown Sector Signage Project $120,000 $120,000 B Flagami/West End Storm Sewer Improvements $85,000 $85,000 B Miami Street Car Project $1,752,970 $1,752,970 B-71215E Miami Streetcar - Preliminary Design $845,220 $845,220 B-71215F Miami Streetcar - Alternatives Analysis - $508,888 $508,888 B-71215G Miami Streetcar - Topographical Survey $167,510 $167,510 B-71215H Miami Streetcar - Utility Master Plan $425,412 $425,412 B Watson Island Aviation & Visitor Center $4,460,746 $4,460,746

48 Active & Future CIP Projects Only Total FUNDING Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp $10,445,746 $10,445, South Florida Water Management District B Flagami/West End Storm Sewer Improvements B Flagami/West End Storm Water Pump Stations $322,345 $380,000 $322,345 $380, $702,345 $702, FIND Waterways Assistance Program FY07 and Future B Dinner Key Dredging B Sewell Park - Boat / Kayak Launch Area B Dinner Key Mooring Field Project $390,000 $37,625 $424,745 $390,000 $37,625 $424, $852,370 $852, Florida Dept. of State Division of Library & Information B Virrick Park Com. Center-Library & Classroom $500,000 $500, $500,000 $500, Sunshine State Financing Commission Number 1 B Little Haiti Park - Community Building $145,829 $145,829 B Little Haiti Park - Cultural Campus $250,000 $250,000 B Museum Park $75,534 $75,534 B Citywide Park Equipment & Site Improvements $2,449,706 $2,449,706 B-30541A Belafonte Tacolcy Community Center Roof & $66,794 $66,794 B Hadley Park Restrooms / Concession Building $358,606 $358,606 B The College of Policing $3,220,031 $3,220, $6,566,500 $6,566, Sunshine State Financing Commission Number 2 B Historic Preservation Initiatives - City Hall $250,000 $250,000 B Little Haiti Park - Community Building $704,171 $704,171 B-30305B Gibson Park New Construction $6,000,000 $6,000,000 B Miamarina Emergency Pier Repairs $125,000 $125,000 B Calle Ocho Landscaping Improvements $90,000 $90,000 B Sewell Park - Boat / Kayak Launch Area $8,450 $8,450 B Museum Park $6,015,466 $6,015,466 B Citywide Park Equipment & Site Improvements $950,000 $950,000 B Gusman Hall Improvements $1,600,000 $1,600,000 B Melreese Golf Clubhouse $2,250,000 $2,250,000 B Morningside Park Pool Facility Renovation $300,000 $300,000 B San Marco & Biscayne Islands Drainage $475,000 $475,000 B Moore Park Athletic Field $2,500,000 $2,500,000 B-30625B Citywide Public Facility Improvements $3,311,550 $3,311,550 B Dinner Key Mooring Field Project $625,000 $625,000

49 Active & Future CIP Projects Only Total FUNDING Funding Grant - State (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Sunshine State Financing Commission Number 2 B Virginia Key Landfill Assessment B Curtis Park Pool Facility Renovation B-35812A Duarte Park Building Renovation / Expansion B Kennedy Park Restroom Building B-35856A Henderson Park New Office / Restroom B-35865A Coral Gate Park Building Improvements B Robert King High Park New Bldg Const B Hadley Park Restrooms / Concession Building B-35883A Hadley Park Youth Center and Field B Athalie Range Park Soccer / Football Field B Fire Station #14 (New) B The College of Policing B Lummus Park Recreation Building B Williams Park Improvements $750,000 $500,000 $560,000 $21,000 $2,000,000 $75,000 $350,000 $876,399 $4,764,995 $500,000 $4,525,000 $1,304,969 $268,000 $650,000 $750,000 $500,000 $560,000 $21,000 $2,000,000 $75,000 $350,000 $876,399 $4,764,995 $500,000 $4,525,000 $1,304,969 $268,000 $650, $42,350,000 $42,350, Florida Dept. Of State Division of Historical Resources B Historic Preservation Initiatives - City Hall $328,153 $328,153 B-30121A City Hall - Roof / Structural Initiative $21,847 $21, $350,000 $350,000 Grant - State $71,835,177 $69,835,177 $2,000,000 Grant - Miami-Dade County Safe Neighborhood Parks Bond B Roberto Clemente / Safety Surface B Parks Facilities General Improvements B Virrick Park Message Center Structure B Athalie Range #1 Mini Park Improvements B Little Haiti Park - Cultural Campus B Gibson Park Improvements B Fern Isle Park B Virginia Key Wild Life & Nature Center B Citywide Mini Park Site Furnishings B Citywide Park Equipment & Site Improvements B-35808A Curtis Park Playground Equipment and Site B-35812A Duarte Park Building Renovation / Expansion B-35889B Athalie Range Park Pool SNPB Audit 2006 $57,000 $43,846 $3,000 $31,697 $50,000 $192,029 $56,187 $435,996 $39,436 $119,622 $56,123 $125,710 $5,500 $57,000 $43,846 $3,000 $31,697 $50,000 $192,029 $56,187 $435,996 $39,436 $119,622 $56,123 $125,710 $5,500

50 Active & Future CIP Projects Only Total FUNDING Funding Grant - Miami-Dade County (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Safe Neighborhood Parks Bond B Antonio Maceo Park B Douglas Park Sports Turf Upgrades B Douglas Park Irrigations B Kirk Munroe Tennis Court Improvements B Lummus Park Recreation Building B Henderson Park Irrigation System B Jose Marti Park Recreation Building & B Manuel Artime Playground B Manuel Artime Parking Upgrades B African Square Water Playground $56,547 $50,000 $50,000 $73,057 $149,015 $31,819 $52,657 $40,000 $19,413 $100,564 $56,547 $50,000 $50,000 $73,057 $149,015 $31,819 $52,657 $40,000 $19,413 $100, $1,839,218 $1,839, Safe Neighborhood Parks Bond 2008 B Citywide Park Equipment & Site Improvements $83,320 $83, $83,320 $83, Miami-Dade County DERM Virginia Key Grant B Virginia Key Landfill Assessment $650,000 $650, $650,000 $650, MDC Building Better Communities GOB B Grove Park Storm Sewers $3,519,000 $671,000 $2,848,000 B Englewood Storm Sewer - Phase III $6,250,000 $681,000 $5,569,000 B Northwest Storm Sewers $5,231,000 $671,000 $4,560,000 B-30153B Orange Bowl Redevelopment - A/E Services & $50,000,000 $7,000,000 $43,000,000 B Little Haiti Park - Cultural Campus $4,946,750 $4,946,750 B Linear Parks, Greenways and Baywalk $961,000 $961,000 B Virginia Key Beach Park Museum $15,500,000 $15,500,000 B Dorsey Memorial Library Restoration $250,000 $250,000 B Old Miami High restoration $300,000 $300,000 B Little Haiti Park - Soccer and Rec Center $2,353,250 $2,353, $89,311,000 $32,373,000 $56,938, Miami-Dade Metropolitan Planning Org (MPO) B Civic Center Implementation Plan $48,000 $48, $48,000 $48, County CDT B Virginia Key Beach Park Museum $5,000,000 $5,000, $5,000,000 $5,000,000

51 Active & Future CIP Projects Only Total FUNDING Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Grant - Miami-Dade County $96,931,538 $39,993,538 $56,938,000 Grant - Other Greater Miami CVB B Watson Island Aviation & Visitor Center $284,569 $284, $284,569 $284, School Board of Miami-Dade County - Grant B The College of Policing $12,776,998 $12,776, $12,776,998 $12,776, CRA Contribution to Capital B North Bayshore Drive Drainage Improvements $5,000,000 $5,000, $5,000,000 $5,000, MSEA Contribution to Capital B-30153H Orange Bowl sites - Opinion of Title $10,000 $10,000 B Melreese Golf Clubhouse $3,909,837 $3,909,837 B-30566A Melreese Golf Training Center $2,043,835 $2,043, $5,963,672 $5,963, Downtown Development Agency B-39910D Paul S Walker Park $250,000 $250,000 B Solid Waste Collection Equipment $75,000 $75, $325,000 $325, The Children's Trust B Virginia Key Beach Park Historic Restoration $260,000 $260, $260,000 $260,000 Grant - Other $24,610,239 $24,610,239 City Bonds Streets Bond Program - Series 1 B Englewood Storm Sewer - Phase III B-30019B NW 18th Street (30-32 Avenues) B-30019C NW 14th Terrace (32-37 Avenues) B-30019D NW 16th Street/Terrace (27-28 Avenues) B-30019F NW 15th Street (NW 32 Avenue to NW 37 B Street Maintenance Program Project B-30020A NW 1st Street B-30020B NW 2nd Street $893,748 $653,750 $1,193,150 $479,000 $1,132,825 $1,434,029 $1,191,000 $595,500 $893,748 $653,750 $1,193,150 $479,000 $1,132,825 $1,434,029 $1,191,000 $595,500

52 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Streets Bond Program - Series 1 49 B-30020C District 3 NW Quadrant - Phase 1 B-30022A Allapattah Street Maintenance B-30024A SW 5th St th Ave. B-30025A SW 5th Street (55-57 Avenue) B-30025B D4-Miscellaneous Streets Paving Phase II B-30026A SW 5th Street Improvements B-30026B Flagler Terrace (12th Avenue to 17th Avenue) B-30030A Allapattah Street Maintenance B-30031A SW 3rd Avenue Road Improvements Project B-30031C SW 15th Road (Coral Way - South Miami B-30034B SW 11th Street (14-17 Avenue) B-30035A North Shorecrest Roads Improvements Project B Street Maintenance Program Project B-30037A Traffic Calming - Grove Area B-30037B Various Streets in Grove Area - Miscellaneous B Model City/ Floral Park - Street Improvements B-30167C Shenandoah Traffic Calming Phase III B-30168B Silver Bluff Traffic Calming - Phase 2 B-30168C SW 16th Ave B-30181E Grapeland Heights Street Improvements B Buena Vista Heights - Phase II B-30377A District 1 - Sidewalk Repairs and ADA B-30377B District 2 - Sidewalk Repairs & ADA B-30377C District 3 - Sidewalk Repairs and ADA B-30377D District 4 - Sidewalk Repairs & ADA B-30377E District 5 - Sidewalk Repairs & ADA B-30500E NW 24th Street (from 12th to 13th Ave.) B Little River Industrial Park B Management of Various Street Projects B Citywide Street Resurfacing B DWNTWN Beautification Project Phase I B-30606D DWNTWN Beautification - Design Phase B-30606N DWNTWN Beautification - North B-30606S DWNTWN Beautification - South B D5 - Miscellaneous Street Maintenance B D-1 Street Bonds S1 Miscellaneous Roadway B D-3 Street Bonds S1 Miscellaneous Roadway $1,837,161 $1,805,965 $195,000 $549,309 $767,193 $692,921 $711,003 $357,828 $1,274,800 $143,865 $52,283 $150,000 $1,046,272 $728,500 $453,222 $3,444,000 $1,200,000 $2,000,000 $47,427 $316,662 $2,956,386 $250,692 $250,691 $250,691 $250,691 $250,691 $350,850 $1,988,000 $189,001 $3,000,000 $236,151 $341,271 $1,725,648 $1,725,643 $767,608 $14,127 $4,447,327 $1,837,161 $1,805,965 $195,000 $549,309 $767,193 $692,921 $711,003 $357,828 $1,274,800 $143,865 $52,283 $150,000 $1,046,272 $728,500 $453,222 $3,444,000 $1,200,000 $2,000,000 $47,427 $316,662 $2,956,386 $250,692 $250,691 $250,691 $250,691 $250,691 $350,850 $1,988,000 $189,001 $3,000,000 $236,151 $341,271 $1,725,648 $1,725,643 $767,608 $14,127 $4,447,327

53 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Streets Bond Program - Series 1 B D-4 Street Bonds S1 Miscellaneous Roadway $1,264,567 $1,264,567 B D-5 Street Bonds S1 Miscellaneous Roadway $770,404 $770,404 B Omni Area Utility Improvements $522,000 $522,000 B-40643A North Spring Garden Greenway $2,625,710 $2,625,710 B-40672B Flagami Traffic Calming Improvement (Phase $1,135,469 $1,135,469 B-40672C Flagami Traffic Calming Phase III $764,360 $764,360 B Miami River Greenways/ Streetscape Segment $455,506 $455,506 B-43114A Citywide Sidewalk Replacement Phase 29 $846,200 $846,200 B Belle Meade Storm Sewer Project, Phase II $1,957,219 $1,957,219 B NE 71 Street Storm Sewer Project $1,126,500 $1,126,500 B Flagami/West End Storm Sewer Improvements $2,356,496 $2,356,496 B Fairlawn Storm Sewer Improvements Project $1,625,616 $1,625,616 B Fairlawn Storm Sewer Improvements Project $4,024,125 $4,024,125 B-78500A Buena Vista East Historic District - $2,353,073 $2,353,073 B-78500B Buena Vista East Lighting $1,162,600 $1,162, $67,331,726 $67,331, Streets Bond Program - Series 2 B Grove Park Storm Sewers $6,708,450 $6,708,450 B Englewood Storm Sewer - Phase III $2,508,752 $2,508,752 B Northwest Storm Sewers $3,407,400 $3,407,400 B Street Maintenance Program Project $3,125,000 $3,125,000 B Street Maintenance Program Project $4,655,374 $4,655,374 B Street Maintenance Program Project $349,126 $349,126 B Street Maintenance Program D4 $6,606,681 $6,606,681 B Street Maintenance Program Project $4,452,971 $4,452,971 B D-3 Street Bonds S2 Miscellaneous Roadway $455,506 $455,506 B-30035A North Shorecrest Roads Improvements Project $1,007,178 $1,007,178 B-30035B Street Improvements D2 - Phase II $1,198,186 $1,198,186 B Street Maintenance Program Project $147,068 $147,068 B Miami River Greenway SW 2nd Ave. to S. $500,000 $500,000 B Model City/ Floral Park - Street Improvements $3,763,722 $3,763,722 B-30167E Shenandoah Traffic Calming Rollover Account $1,000,000 $1,000,000 B Buena Vista Heights - Phase II $2,806,452 $2,806,452 B Sidewalk Repairs & ADA $3,056,827 $3,056,827 B Civic Center Infrastructure $5,900,000 $5,900,000 B Shorecrest Street Improvements $2,000,000 $2,000,000 B San Marco & Biscayne Islands Drainage $600,000 $600,000

54 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Streets Bond Program - Series 2 B DWNTWN Beautification Project Phase I B-30606L DWNTWN Beautification (Lighting) B NE 1st Avenue Reconstruction B Venetian Causeway Improvements B-40672B Flagami Traffic Calming Improvement (Phase B-40672D Flagami Traffic Calming Phase IV B Miami River Greenways/ Streetscape Segment B Fairlawn Storm Sewer Improvements Project $1,965,976 $4,005,316 $2,383,862 $1,900,000 $858,831 $141,169 $3,154,778 $1,341,375 $1,965,976 $4,005,316 $2,383,862 $1,900,000 $858,831 $141,169 $3,154,778 $1,341, $70,000,000 $70,000, Police Bonds B Police Headquarter Helipad $1,771 $1, $1,771 $1, Interest on '87 Sale '70 Highway Bonds B-30338A Curb Replacement - Phase 2 $150,605 $150, $150,605 $150, Fire Bonds B Fire Stations & Other Fire Facilities $50,400 $50, $50,400 $50, Homeland Defense Bonds (Series 1) B Duarte Park Water Playground $260,000 $260,000 B Virginia Key Beach Park Master Plans $371,722 $371,722 B-30172A Roberto Clemente Park Recreation Building $388,776 $388,776 B Downtown Infrastructure Streets - Phase II $60,000 $60,000 B Coconut Grove Waterfront Master Plan $250,000 $250,000 B-30184A Virginia Key Beach Park Circ. Rd & Prkg $11,646 $11,646 B Calle Ocho Beautification Improvements - East $113,170 $113,170 B Marine Stadium Marina New Fuel Tank & $65,000 $65,000 B Robert King High Park Soccer Field $156,136 $156,136 B Citywide Traffic Circles D2, D3 and D4 $30,000 $30,000 B Dinner Key Dredging $114,591 $114,591 B Athalie Range #1 Mini Park Improvements $96,237 $96,237 B Virrick Park Com. Center-Library & Classroom $645,982 $645,982 B Little Haiti Park - Cultural Campus $8,538,654 $8,538,654 B-30299A Black Police Precinct/ Museum / Employee $44,000 $44,000 B Shenandoah Park Improvements $1,594,667 $1,594,667 B Gibson Park Improvements $1,329,714 $1,329,714

55 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Homeland Defense Bonds (Series 1) 52 B Fern Isle Park B Grand Avenue Improvements - Extension from B Miamarina Emergency Pier Repairs B-30338A Curb Replacement - Phase 2 B Calle Ocho Landscaping Improvements B Virginia Key Beach Park Museum B Old Miami High restoration B Museum Park B Grand Avenue Landscape Lighting B Jose Marti Field Restroom Renovation B Dinner Key Mooring Field Project B Marine Stadium Marina Improvements B-35846A Morningside Park Restrooms Remodeling B Virrick Park Pool Facility Renovation B Jose Marti Park Gym B-35861A Maximo Gomez / Domino Park Restroom B-35865A Coral Gate Park Building Improvements B Robert King High Park New Bldg Const B Moore Park Charrette and Building Upgrade B Parks Master Plan B Neighborhood Parks - Improvement B Athalie Range Park Soccer / Football Field B Little Haiti Park - Soccer and Rec Center B Downtown Infrastructure Improv.-One Miami B-40643A North Spring Garden Greenway B Brentwood Village Project B Brickell Streetscape Project B-40690A Miami River Greenway Segment A - Lighting B Coconut Grove Village Center Lighting B-50593A Commodore Plaza Street Furniture Project B Fairlawn Storm Sewer Pump Station Proj Ph B Fairlawn Storm Sewer Improvements Project B Kinloch Storm Sewer Improvements Project B Tamiami Storm Sewer Improvements Project B-60430A Antonio Maceo Park New Community B City of Miami MMPD Fire Suppressor Mod's B Fire Station #11 (New) $5,667,000 $146,382 $491,852 $49,395 $67,938 $27,127 $55,000 $100,000 $1,173,500 $179,318 $108,836 $208,775 $551,265 $680,048 $5,425,990 $191,424 $3,046 $139,779 $25,000 $700,000 $260,307 $281,734 $5,852,764 $4,352,000 $79,800 $123,618 $225,000 $28,147 $202,687 $2,832 $2,565,000 $614,000 $714,000 $564,000 $90,124 $78,100 $248,047 $5,667,000 $146,382 $491,852 $49,395 $67,938 $27,127 $55,000 $100,000 $1,173,500 $179,318 $108,836 $208,775 $551,265 $680,048 $5,425,990 $191,424 $3,046 $139,779 $25,000 $700,000 $260,307 $281,734 $5,852,764 $4,352,000 $79,800 $123,618 $225,000 $28,147 $202,687 $2,832 $2,565,000 $614,000 $714,000 $564,000 $90,124 $78,100 $248,047

56 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Homeland Defense Bonds (Series 1) 53 B-60453A Fire Station #13 B Fire Station #14 (New) B Dinner Key Marina Fuel Dock B South Miami Avenue Improvements B Defense and Security Equipment Acquisition B Terrorist Cache Vehicle Acquisition B The College of Policing B Dorsey Park Building Renovation Expansion B Lummus Park Recreation Building B Williams Park Improvements B Buena Vista East Historic District-Streetscape B-78500A Buena Vista East Historic District - B Museum of Science - Development in B Museum of Art - Development in Bicentennial B Model City Infrastructure Improvements B NE 2 Avenue Improvements B Calle Ocho Improvements $52,992 $181,362 $75,603 $295,229 $802,249 $330,000 $2,302,998 $52,350 $395,000 $1,252,200 $1,562,354 $405,136 $700,000 $700,000 $3,000,000 $1,050,600 $189,491 $52,992 $181,362 $75,603 $295,229 $802,249 $330,000 $2,302,998 $52,350 $395,000 $1,252,200 $1,562,354 $405,136 $700,000 $700,000 $3,000,000 $1,050,600 $189, $59,691,694 $59,691, Homeland Defense Bonds (Series 2) B Historic Preservation Initiatives - City Hall $100,000 $100,000 B-30134A Bryan Park New Tennis Center $59,992 $59,992 B Virginia Key Beach Park Historic Restoration $1,046,765 $1,046,765 B Dinner Key Dredging $1,175,965 $1,175,965 B-30247A Dinner Key Dredging - Mitigation $332,900 $332,900 B Little Haiti Park - Cultural Campus $1,664,000 $1,664,000 B Gibson Park Improvements $500,000 $500,000 B Fern Isle Park $471,553 $471,553 B Miamarina Emergency Pier Repairs $605,678 $605,678 B Sewell Park - Boat / Kayak Launch Area $37,625 $37,625 B Old Miami High restoration $6,000 $6,000 B Citywide Park Equipment & Site Improvements $408,167 $408,167 B Gusman Hall Improvements $825,000 $825,000 B Morningside Park Pool Facility Renovation $146,731 $146,731 B Dinner Key Mooring Field Project $615,000 $615,000 B-35846A Morningside Park Restrooms Remodeling $10,855 $10,855 B-35856A Henderson Park New Office / Restroom $100,000 $100,000 B Jose Marti Park Gym $2,518,750 $2,518,750

57 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Homeland Defense Bonds (Series 2) 54 B-35865A Coral Gate Park Building Improvements B Robert King High Park New Bldg Const B-39910A Blanche Park New Dog Park Fence B-39910B City Cemetery Saunder's Plot Repairs B-39910D Paul S Walker Park B-39910E District 2 Quality of Life Park Improvements B Tamiami Storm Sewer Improvements Project B Fire Station #11 (New) B-60453A Fire Station #13 B New Fire Station - 14 B Defense and Security Equipment Acquisition B Terrorist Cache Vehicle Acquisition B The College of Policing B Dorsey Park Building Renovation Expansion B Lummus Park Recreation Building B Museum of Science - Development in B Museum of Art - Development in Bicentennial B Calle Ocho Improvements B-78512A Historic Preservation Development Initiative - $79,145 $111,463 $12,000 $20,000 $150,000 $560,000 $993,529 $4,960,000 $3,025,000 $131,080 $2,965,000 $235,000 $19,697,002 $585,050 $150,000 $738,000 $2,000,000 $37,500 $79,145 $111,463 $12,000 $20,000 $150,000 $560,000 $993,529 $4,960,000 $3,025,000 $131,080 $2,965,000 $235,000 $19,697,002 $585,050 $150,000 $738,000 $2,000,000 $37, $47,074,750 $47,074, Homeland Defense Bonds (Series 3) B Historic Preservation Initiatives - City Hall $295,000 $295,000 B-30134A Bryan Park New Tennis Center $1,349,706 $1,349,706 B Neighborhood Gateways - District 1 $50,000 $50,000 B Neighborhood Gateways - District 5 $100,000 $100,000 B-30153B Orange Bowl Redevelopment - A/E Services & $274,487 $274,487 B-30172A Roberto Clemente Park Recreation Building $1,800,405 $1,800,405 B Design District/FEC series 2 Balance (SWAP) $1,800,000 $1,800,000 B Downtown Baywalk Master Plan & Design $450,000 $450,000 B Police Homeland Def. Preparedness Initiative $160,000 $160,000 B Calle Ocho Beautification Improvements - East $986,350 $986,350 B Robert King High Park Soccer Field $1,230,176 $1,230,176 B Dinner Key Dredging $286,544 $286,544 B Athalie Range #1 Mini Park Improvements $203,763 $203,763 B Shenandoah Park Improvements $1,000,000 $1,000,000 B Citywide Park Equipment & Site Improvements $558,166 $558,166 B Morningside Park Pool Facility Renovation $640,717 $640,717

58 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Homeland Defense Bonds (Series 3) 55 B Marine Stadium Marina Improvements B Curtis Park Pool Facility Renovation B-35812A Duarte Park Building Renovation / Expansion B Kennedy Park Restroom Building B Legion Park Parking Lot Renovation B Virrick Park Pool Facility Renovation B-35856A Henderson Park New Office / Restroom B-35865A Coral Gate Park Building Improvements B Robert King High Park New Bldg Const B African Square Park Rec. Bldg. Improvements B-35883A Hadley Park Youth Center and Field B Moore Park Charrette and Building Upgrade B Moore Park New Day Care Center B Neighborhood Parks - Improvement B Antonio Maceo Park B Alice Wainwright Park Site Improvements B Athalie Range Park Soccer / Football Field B Waterfront Improvements Citywide B Quality of Life District 2 - Various Projects B-39910C Venetian Causeway Neighborhood Lighting B-39910F District 1 - Neighborhood Park Improvements B-40643A North Spring Garden Greenway B Brentwood Village Project B Miami River Greenways/ Streetscape Segment B Fairlawn Storm Sewer Improvements Project B Kinloch Storm Sewer Improvements Project B Tamiami Storm Sewer Improvements Project B City of Miami MMPD Fire Suppressor Mod's B-60453A Fire Station #13 B New Dinner Key Marina Dockmaster Building B Armbrister Park Site Improvements B Belle Meade Playground B Billy Rolle Mini Shelter Restroom Renovation B Biscayne Park Site Improvements B Blanche Park Site Improvements B Dorsey Park Building Renovation Expansion B Kirk Munroe Tennis Court Improvements $250,000 $297,159 $789,977 $600,000 $70,000 $200,000 $155,069 $980,989 $2,438,697 $183,240 $714,993 $100,000 $471,294 $4,001,132 $50,000 $75,000 $1,894,516 $2,891,917 $3,057,865 $100,000 $1,000,000 $100,200 $676,382 $478,216 $821,000 $2,286,000 $1,442,471 $37,000 $2,000,000 $1,897,530 $230,000 $45,000 $50,000 $150,000 $45,000 $203,560 $70,000 $250,000 $297,159 $789,977 $600,000 $70,000 $200,000 $155,069 $980,989 $2,438,697 $183,240 $714,993 $100,000 $471,294 $4,001,132 $50,000 $75,000 $1,894,516 $2,891,917 $3,057,865 $100,000 $1,000,000 $100,200 $676,382 $478,216 $821,000 $2,286,000 $1,442,471 $37,000 $2,000,000 $1,897,530 $230,000 $45,000 $50,000 $150,000 $45,000 $203,560 $70,000

59 Active & Future CIP Projects Only Total FUNDING Funding City Bonds (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Homeland Defense Bonds (Series 3) 56 B Legion Park Site Furnishings B Marjorie Stoneman Douglas Park Site B Merrie Christmas Park Site Improvements B Peacock Park Site Improvements B Buena Vista Park Playground Equipment B Buena Vista Park Site Furnishings B Buena Vista Park Court Upgrades B Moore Park Irrigation Landscaping & Sports B-75970A Moore Park Court Upgrades PH II B Moore Park Site Furnishing B Oakland Grove Park Playground Equipment B-75985A Town Park Improvements B Williams Park Improvements B Museum of Science - Development in B Museum of Art - Development in Bicentennial B NE 2 Avenue Improvements B Calle Ocho Improvements $55,000 $60,000 $60,000 $800,000 $15,000 $5,000 $10,000 $50,000 $94,515 $50,000 $15,000 $45,000 $634,013 $1,362,000 $100,000 $2,649,400 $986,350 $55,000 $60,000 $60,000 $800,000 $15,000 $5,000 $10,000 $50,000 $94,515 $50,000 $15,000 $45,000 $634,013 $1,362,000 $100,000 $2,649,400 $986, $49,030,799 $49,030, Homeland Defense Series 1 Interest Post B Miamarina Emergency Pier Repairs $453,205 $453,205 B-30597A Citywide Park Facility Improvements $993,620 $993,620 B Bicentennial Park Bollards $703,750 $703,750 B Program Management Services $1,000,000 $1,000,000 B Lummus Park Recreation Building $204,591 $204, $3,355,166 $2,901,961 $453, Homeland Defense Bonds Interest B Fern Isle Park $139,000 $139,000 B Program Management Services $6,088,978 $6,088, $6,227,978 $6,227, Pollution Control G.O.B. (303000) (399003) B Fire Station #10 (New) $361,200 $361, $361,200 $361, & 78 Storm Sewer G O Bond B Wagner Creek / Seybold Canal Dredging $617,481 $617,481 B Ademar and Davis Canal Dredging Projects - $2,032,518 $2,032,518

60 Active & Future CIP Projects Only Total FUNDING Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp $2,649,999 $2,649,999 City Bonds 305,926, ,442,084 $453, ,030,799 CIP Fees/Revenues Local Option Gas Tax B Citywide Traffic Circles D2, D3 and D4 B-30341A Transportation Services for Miami 21 Project B Calle Ocho Landscaping Improvements B NE 1st Avenue Reconstruction B-40643A North Spring Garden Greenway B Sidewalk Repair & ADA B-43114A Citywide Sidewalk Replacement Phase 29 B Spring Garden Bridge Repairs B South Miami Avenue Improvements B Buena Vista East Historic District-Streetscape $257,100 $50,000 $232,578 $220,138 $325,000 $797,000 $947,000 $101,066 $484,072 $258,014 $257,100 $50,000 $232,578 $220,138 $325,000 $797,000 $947,000 $101,066 $484,072 $258, $3,671,968 $3,671, Local Option Gas Tax 2009 and Future B-30597B Citywide Streets Improvements $641,521 $641, $641,521 $641, Parking Surcharge B Management of Various Street Projects $48,019 $48,019 B Brickell Streetscape Project $685,171 $685,171 B Downtown Street Conversions $50,000 $50,000 B SW 3 Avenue Two Way Conversion $25,000 $25, $808,190 $808, Parking Surcharge 2007 B Downtown Infrastructure Streets - Phase II $1,422,509 $1,422,509 B-30606N DWNTWN Beautification - North $549,710 $549,710 B-30606S DWNTWN Beautification - South $549,716 $549,716 B Center Grove Lighting $923,568 $923,568 B South Miami Avenue Improvements $1,177,491 $1,177, $4,622,994 $2,600,000 $2,022, Assessment Lien Revenues B SAR for Property Maintenance Facility $51,315 $51,315 B Law Dept. Office Modifications - 9th Floor $205,000 $205,000 B Dinner Key Marina - Vessels and Parts $19,574 $19,574 B EOC/Emergency Operations Center $200,000 $200,000

61 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Assessment Lien Revenues B-60474B Pilings & Pier Repairs Miamarina B Building Department Remodeling - 4th Floor $75,000 $54,000 $75,000 $54, $604,889 $604, Stormwater Utility Trust Fund B Citywide Storm Sewer Repair Project $772,476 $772,476 B FEMA Funded Stormwater Drainage Project - $411 $411 B Management of Various Street Projects $37,219 $37,219 B Citywide Drainage Improvement Project $321,544 $321,544 B Wagner Creek / Seybold Canal Dredging $2,534,159 $2,534,159 B-50650B Riverview Stormwater Pump Station Upgrades $319,500 $319,500 B Lawrence Stormwater Pump Station Upgrade $266,077 $266,077 B Overtown Stormwater Pump Station Upgrades $360,152 $360,152 B North Bayshore Drive Drainage Improvements $349,951 $349,951 B Belle Meade Storm Sewer Project, Phase II $3,357,982 $3,357,982 B-50672A Belle Meade Storm Sewer Project, Phase II $139,123 $139,123 B Ademar and Davis Canal Dredging Projects - $1,000,000 $1,000,000 B NE 71 Street Storm Sewer Project $2,436,281 $2,436,281 B Flagami/West End Storm Sewer Improvements $172,490 $172,490 B Flagami/West End Storm Water Pump Stations $52,024 $52,024 B Miami River Dredging $700,000 $700, $12,819,389 $12,819, Interest on Stormwater Utility B Ademar and Davis Canal Dredging Projects - $338,169 $338, $338,169 $338, Stormwater Utility Trust Fund (FY07 and Future) B Englewood Storm Sewer - Phase III $273,961 $273,961 B Northwest Storm Sewers $273,961 $273,961 B Storm Sewer Equipment Aquisition $322,732 $322,732 B-30205B FEMA Pre-Disaster Mitigation / Hazard $60,500 $60,500 B Citywide Storm Sewer Repair Project $603,200 $603,200 B FEMA Funded Stormwater Drainage Project - $250,410 $250,410 B Citywide Drainage Improvement Project $122,221 $122,221 B Durham Terrace Drainage Project $220,000 $220,000 B Storm Drainange Master Plan Update $600,000 $600,000 B Lawrence Stormwater Pump Station Upgrade $199,254 $199,254 B Belle Meade Storm Sewer Project, Phase II $795,647 $795,647

62 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Stormwater Utility Trust Fund (FY07 and Future) B-50672A Belle Meade Storm Sewer Project, Phase II B Fairlawn Storm Sewer Improvements Project B Kinloch Storm Sewer Improvements Project $1,840,552 $273,963 $2,901,628 $1,840,552 $2,901,628 $273, $8,738,029 $7,096,144 $1,641, Impact Fees B Parks Facilities General Improvements $1,592,800 $1,592,800 B Storm Sewer Equipment Aquisition $3,151,061 $3,151,061 B Technology Upgrades for Parks $214,444 $214,444 B Park Maintenance Equipment Acquisisition $279,284 $279,284 B Downtown Infrastructure Streets - Phase II $606,570 $606,570 B Shenandoah Park Improvements $33,916 $33,916 B Gibson Park Improvements $200,000 $200,000 B Grand Avenue Improvements - Extension from $28,835 $28,835 B Police Dept. Equipment & Vehicle Acquisition $200,000 $200,000 B-30373A Police Department Property Unit Outdoor $386,102 $386,102 B-30384B Communication Section Equipment Purchase $63,121 $63,121 B Sewell Park - Boat / Kayak Launch Area $18,000 $18,000 B-30547B Solid Waste--ADA Restroom Compliance $34,000 $34,000 B GPS Vehicle Tracking System $373,650 $373,650 B Solid Waste Trailers $55,179 $55,179 B Police Department - Property Unit Shelving $56,800 $56,800 B SE 8 Street Two Way Conversion $129,995 $129,995 B Dupont Plaza Traffic Recirculation $1,441,495 $1,441,495 B Curtis Park Pool Facility Renovation $9,295 $9,295 B Kennedy Park Restroom Building $4,900 $4,900 B Hadley Park Restrooms / Concession Building $4,995 $4,995 B-35894A Henry Reeves Park Shutter Enhancements $8,210 $8,210 B-35896A Margaret Pace Park Kiosks $31,922 $31,922 B Virginia Key Beach Site Improvements $63,235 $63,235 B Coconut Grove Village Center Lighting $194,481 $194,481 B Overtown Stormwater Pump Station Upgrades $15,000 $15,000 B North Bayshore Drive Drainage Improvements $576,740 $576,740 B Belle Meade Storm Sewer Project, Phase II $700,000 $700,000 B Flagami/West End Storm Sewer Improvements $206,773 $206,773 B Flagami/West End Storm Water Pump Stations $158,204 $158,204 B Fire Station #10 (New) $380,900 $380,900 B-60430A Antonio Maceo Park New Community $28,709 $28,709

63 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Impact Fees B Miami Street Car Project B-71215E Miami Streetcar - Preliminary Design B-71215F Miami Streetcar - Alternatives Analysis - B Fire Station Equipment and Furniture B EMS Units B The College of Policing B Police Headquarter Helipad B Solid Waste Collection Equipment B GSA Communications 800MHZ Radio System B-74205A Fleet Truck Wash Upgrade B GSA Parking & Bay Expansion B-74219A Property Maintenance Building Improvements $804,044 $740,727 $1,204,403 $193,417 $415,238 $637,401 $56,321 $202,000 $129,336 $603,558 $42,477 $30,323 $804,044 $740,727 $1,204,403 $193,417 $415,238 $637,401 $56,321 $202,000 $129,336 $603,558 $42,477 $30, $16,307,861 $16,307, Interest on Impact Fees B-74205A Fleet Truck Wash Upgrade $56,463 $56, $56,463 $56, Impact Fees - Ord B Little Haiti Park - Cultural Campus $496,400 $496,400 B-30373A Police Department Property Unit Outdoor $328,591 $328,591 B-30373B Police Department Upgrades to Auto Pound $161,766 $161,766 B Citywide Park Equipment & Site Improvements $346,102 $346,102 B Morningside Park Pool Facility Renovation $500,000 $500,000 B Curtis Park Track Expansion $150,000 $150,000 B Curtis Park Baseball Field Additions $50,000 $50,000 B Margaret Pace Park New Shade Structure and $100,000 $100,000 B Jose Marti Park Parking Lot Expansion $135,000 $135,000 B Jose Marti Park New Swings / Shade and $100,000 $100,000 B Robert King High Park Additional Softball $30,000 $30,000 B Shenandoah Park Additional Shade Structure $50,000 $50,000 B Lummus Park Landing New Riverwalk, $300,000 $300,000 B Citywide General Improvements - Impact Fees $367,916 $367,916 B Jose Marti Park Gym $575,000 $575,000 B-35883A Hadley Park Youth Center and Field $500,000 $500,000 B-35894A Henry Reeves Park Shutter Enhancements $3,410 $3,410 B Virginia Key Beach Site Improvements $250,000 $250,000 B Alice Wainwright Park Site Improvements $301,689 $301,689

64 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Impact Fees - Ord B Little Haiti Park - Soccer and Rec Center B Fire Station #11 (New) B-60453A Fire Station #13 B-72802N Fire Station Enhancements - Range Hoods B-72810N New Rescue Trucks - Impact Fees North B-72810S New Rescue Trucks - Impact Fees South B The College of Policing B-74205A Fleet Truck Wash Upgrade B Peacock Park Site Improvements $443,600 $573,996 $247,758 $65,673 $494,648 $209,092 $540,203 $283,199 $300,000 $443,600 $573,996 $247,758 $540,203 $283,199 $65,673 $494,648 $209,092 $300, $7,904,043 $3,509,668 $4,394, Fire Assessment Fee B Fire Station Emergency Generator Upgrades $300,000 $300,000 B Fire Training Center Safety System $220,000 $220,000 B-60452B Fire Station #11 - Temporary Site $200,000 $200,000 B-60455A Fire Station #1 Renovation $1,491,047 $1,491,047 B Computer Aided Dispatch (CAD) $671,267 $671,267 B Fire Stations & Other Fire Facilities $1,709,470 $1,709,470 B Fire Station Equipment and Furniture $175,000 $175,000 B Radio Equipment Upgrades $291,200 $291,200 B Computer Equipment and Software Upgrades $63,461 $63,461 B Fire Station Alerting and Records Management $1,401,144 $1,401,144 B Light Fleet Replacement $261,867 $261,867 B Large Firefighting Equipment $110,316 $110,316 B Replace Existing Fire Apparatus $2,952,433 $2,952,433 B Replace Existing Fire Engines $580,000 $580,000 B GSA Communications 800MHZ Radio System $312,674 $312,674 B-74202A GSA Communications 800MHZ Radio system $202,876 $202,876 B Emergency Dispatch Furniture $400,000 $400,000 B ERP Integration System $305,015 $305, $11,647,770 $11,647, Fire Assessment Fee (FY07) B Fire Stations & Other Fire Facilities $622,814 $622,814 B Fire Station Equipment and Furniture $50,000 $50,000 B Radio Equipment Upgrades $60,000 $60,000 B Light Fleet Replacement $337,791 $337,791 B Large Firefighting Equipment $250,000 $250,000

65 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Fire Assessment Fee (FY07) B Replace Existing Fire Apparatus $1,462,209 $1,462, $2,782,814 $2,782, Contribution From General Fund B Miami Riverside Bldg. Space Plan $281,197 $281,197 B Customer Service Request Automation $1,718,801 $1,718,801 B Parks Facilities General Improvements $44,286 $44,286 B Coconut Grove Waterfront Master Plan $350,000 $350,000 B-30192A Watson Island Redevelopment - Legal Services $2,709 $2,709 B Law Dept. Office Modifications - 9th Floor $25,836 $25,836 B Property Maintenance Bldg. 40-Year $6,955 $6,955 B Shenandoah Park Improvements $6,600 $6,600 B Miami 21 $2,022,196 $2,022,196 B-30349A MRC 8th Floor SW Quadrant Remodeling $200,000 $200,000 B Virginia Key Master Plan $640,000 $640,000 B Citywide Property Maintenance $445,574 $445,574 B Cooling Tower Support Bracket - Replacement $65,000 $65,000 B Manuel Artime Fire Alarm & Sprinkler System $53,400 $53,400 B Manuel Artime Miscellaneous Improvements $63,000 $63,000 B Pedro Pan Monument $55,975 $55,975 B Museum Park $51,000 $51,000 B James L. Knight Center Miscellaneous $86,438 $86,438 B-33514A Marine Stadium Marina Boatyard Repairs $19,290 $19,290 B Brickell Streetscape Project $189,107 $189,107 B Fire Station #10 (New) $341,206 $341,206 B EOC/Emergency Operations Center $500,000 $500,000 B Dinner Key Marina Fuel Dock $142,428 $142,428 B Building Department Remodeling - 4th Floor $58,400 $58,400 B Land Acquisition Initiative - Foreclosures $25,000 $25,000 B Miami River Dredging $2,083,028 $2,083,028 B Development/UDP Consultants - Watson Is, $450,736 $450,736 B Program Management Services $2,802,819 $2,802,819 B Replace Existing Fire Apparatus $65,000 $65,000 B Police Headquarter Helipad $117,229 $117,229 B Citywide General Fleet Replacement $1,112,287 $1,112,287 B GSA Facility Security Enhancement $22,740 $22,740 B Heavy Equipment Replacement $118,852 $118,852 B-74219A Property Maintenance Building Improvements $110,767 $110,767

66 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Contribution From General Fund 63 B Police Vehicle Replacement B Police Motorcycle Lease B Business Continuity B Citywide Time & Attendance System B Upgrade PC Software & Hardware B Strategic IT and Project Management Services B ERP Integration System B Technology Infrastructure B Land Management System B Citywide Telephone Equipment Upgrade B Watson Island Infrastructure- Southside B Watson Island Aviation & Visitor Center B Virginia Key Dev Proj Consultants B-75006A Buoys Installation for Marine Stadium B Buena Vista East Historic District-Streetscape B Calle Ocho Improvements $9,160,466 $148,293 $79,127 $56,741 $2,009,921 $600,000 $5,499,150 $2,645,275 $1,113,018 $77,492 $116,193 $49,966 $238,605 $27,750 $25,000 $45,000 $9,160,466 $148,293 $79,127 $56,741 $2,009,921 $600,000 $5,499,150 $2,645,275 $1,113,018 $77,492 $116,193 $49,966 $238,605 $27,750 $25,000 $45, $36,169,853 $36,169, Contribution From General Fund 2003 B ERP Integration System $7,000,000 $7,000, $7,000,000 $7,000, Contribution From General Fund 2007 and Future B Miami 21 $510,000 $510,000 B FEMA Funded Stormwater Drainage Project - $250,000 $250,000 B Pedro Pan Monument $27,064 $27,064 B Public Works Maintenance Yard $1,324,000 $1,324,000 B Police Radios Replacement $845,192 $845,192 B Design for Jewelry District - Contrib. to D.D.A. $90,000 $90,000 B Acquisition of New Sweepers $628,000 $628,000 B South Police Substation Shutters $139,979 $139,979 B-30592A North District Police Station, Wind Retrofit $19,226 $19,226 B Acquisition of New Grinder $300,000 $300,000 B-43114A Citywide Sidewalk Replacement Phase 29 $400,000 $400,000 B Miami River Dredging $78,201 $78,201 B Program Management Services $3,899,487 $3,899,487 B Fire Stations & Other Fire Facilities $861,768 $861,768 B Fire Station Equipment and Furniture $150,000 $150,000

67 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Contribution From General Fund 2007 and Future B Fire Station Alerting and Records Management B Replace Existing Fire Apparatus B-72810S New Rescue Trucks - Impact Fees South B Solid Waste Collection Equipment B Citywide General Fleet Replacement B GSA Communications 800MHZ Radio System B-74202A GSA Communications 800MHZ Radio system B MRC - Elevator Modernization B MRC - Glass Window System B Police Vehicle Replacement B Police Motorcycle Lease B Upgrade PC Software & Hardware B ERP Integration System $400,000 $1,850,000 $38,232 $6,173,315 $2,036,074 $269,948 $30,052 $1,000,000 $287,942 $13,138,947 $247,500 $1,927,250 $2,831,000 $400,000 $1,850,000 $38,232 $3,586,000 $1,697,473 $269,948 $30,052 $1,000,000 $287,942 $8,838,947 $165,000 $600,000 $2,831,000 $2,587,315 $338,601 $4,300,000 $82,500 $1,327, $39,753,177 $29,634,306 $10,118, CIP Misc. Revenue B SAR for Property Maintenance Facility $39,423 $39,423 B City Hall Exterior Site Furnishings $20,000 $20,000 B Law Dept. Office Modifications - 9th Floor $78,201 $78,201 B Overtown Youth Center - Patio Enclosure $313,737 $313,737 B Citywide Property Maintenance $12,434 $12,434 B-30547C Woman's Club of Coconut Grove matching $50,000 $50,000 B Melreese Golf Clubhouse $1,500 $1,500 B Jose Marti Park Gym $2,782,692 $2,782,692 B Overtown Stormwater Pump Station Upgrades $79,100 $79,100 B Building Department Remodeling - 4th Floor $697,600 $697,600 B Miami River Dredging $397,531 $397,531 B Program Management Services $1,105,373 $1,105,373 B Citywide Document Management System $397,000 $397, $5,974,591 $5,974, Capital Project Revolving Acct. B Building Department Remodeling - 4th Floor $40,000 $40, $40,000 $40, Miami CDT B-30153B Orange Bowl Redevelopment - A/E Services & $1,889,599 $1,889,599 B-30153J Orange Bowl / Marlins Re-Development $891,103 $891, $2,780,702 $2,780,702

68 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Contribution From Special Revenue B Dinner Key Marina - Gates & Locks B Dinner Key Marina Electrical System Upgrades B Dinner Key Marina - Vessels and Parts B-33514A Marine Stadium Marina Boatyard Repairs B Coconut Grove Convention Center Restrooms B-60474A Piling and Pier Repairs - Dinner Key B-71215D Miami Streetcar - Midtown Underground B ERP Integration System $30,107 $79,000 $45,426 $110,000 $169,000 $115,000 $1,500,297 $1,500,000 $30,107 $79,000 $45,426 $110,000 $169,000 $115,000 $1,500,297 $1,500, $3,548,830 $3,548, DRI Transportation Fee B Downtown DRI Transportation Component $1,417,532 $1,417, $1,417,532 $1,417, Prior Year Fund Balance B Wagner Creek / Seybold Canal Dredging $91,565 $91,565 B Ademar and Davis Canal Dredging Projects - $69,589 $69, $161,154 $161, Transit Half-Cent Surtax B Downtown Infrastructure Streets - Phase II $776,290 $776,290 B Gateway Signage and landscape improvements $230,388 $230,388 B Citywide Traffic Circles D2, D3 and D4 $219,000 $219,000 B Civic Center Implementation Plan $213,850 $213,850 B Buena Vista Heights - Phase II $350,052 $350,052 B NW 20th Street Streetscape $188,519 $188,519 B Miami River Greenways - NW 5th Street $277,280 $277,280 B NW 27 Ave Beautification $150,000 $150,000 B Management of Various Street Projects $40,000 $40,000 B DWNTWN Beautification Project Phase I $50,000 $50,000 B Intermodal Planning Component $100,000 $100,000 B NE 38 Street Reconstruction $295,788 $295,788 B Brickell Streetscape Project $212,900 $212,900 B-40690A Miami River Greenway Segment A - Lighting $34,329 $34,329 B Miami River Greenway Project - Segment $390,578 $390,578 B Belle Meade Storm Sewer Project, Phase II $1,300,000 $1,300,000 B Flagami/West End Storm Sewer Impr. Project $78,406 $78,406 B Fairlawn Storm Sewer Pump Station Proj Ph $23,416 $23,416 B Fairlawn Storm Sewer Improvements Project $110,000 $110,000

69 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Transit Half-Cent Surtax B Spring Garden Bridge Repairs B South Miami Avenue Improvements B Circulator Services B Program Management Services B Miami Street Car Project B-71215D Miami Streetcar - Midtown Underground B-71215E Miami Streetcar - Preliminary Design B-71215J Miami Streetcar - Geotechnical Services B NE 2 Avenue Improvements $1,305,280 $2,270,877 $600,000 $1,733,777 $2,586,299 $2,258,081 $591,373 $85,000 $55,000 $1,305,280 $2,270,877 $600,000 $1,733,777 $2,586,299 $2,258,081 $591,373 $85,000 $55, $16,526,483 $16,526, Transit Half-Cent Surtax (FY07 and Future) B Englewood Storm Sewer - Phase III $618,102 $618,102 B Northwest Storm Sewers $618,104 $618,104 B-30031A SW 3rd Avenue Road Improvements Project $1,000,000 $1,000,000 B Civic Center / Health District Comprehensive $63,000 $63,000 B-30168C SW 16th Ave $800,000 $800,000 B Civic Center Implementation Plan $112,000 $112,000 B NW 20th Street Streetscape $85,704 $85,704 B Miami River Greenways - NW 5th Street $1,800,000 $1,551,694 $248,306 B Northwest 14th Street Streetscape Project $500,000 $500,000 B Little River Industrial Park $12,000 $12,000 B-30560B Marlins Stadium - Orange Bowl Site - Parking $52,484 $52,484 B MiMo Sidewalks and Median Landscape $298,000 $298,000 B Management of Various Street Projects $2,652 $2,652 B Health District Circulator Service $748,000 $374,000 $374,000 B-30606N DWNTWN Beautification - North $461,784 $461,784 B-30606S DWNTWN Beautification - South $461,784 $461,784 B Bird Avenue Road Improvement $400,000 $400,000 B Palm Grove Road Improvements $800,363 $800,363 B Brickell Key Bridge $2,000,000 $2,000,000 B-30645A Transportation Program Support Services - $101,037 $101,037 B-30645B Transportation Program Support Services - $1,050,000 $1,050,000 B-43114A Citywide Sidewalk Replacement Phase 29 $100,000 $100,000 B Belle Meade Storm Sewer Project, Phase II $2,070,295 $2,070,295 B Fairlawn Storm Sewer Improvements Project $618,102 $618,102 B South Miami Avenue Improvements $1,377,442 $1,377,442 B Circulator Services $619,000 $619,000

70 Active & Future CIP Projects Only Total FUNDING Funding CIP Fees/Revenues (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp Transit Half-Cent Surtax (FY07 and Future) B Program Management Services B Miami Street Car Project B-71215E Miami Streetcar - Preliminary Design B-71215G Miami Streetcar - Topographical Survey B-71215H Miami Streetcar - Utility Master Plan B-71215J Miami Streetcar - Geotechnical Services B-71215K Miami Streetcar - Land Acquisition B-71215M Miami Streetcar - Preliminary Engineering B NE 2 Avenue Improvements $600,000 $4,940,550 $319,629 $707,490 $201,286 $60,000 $25,000 $100,000 $1,390,810 $600,000 $3,040,401 $319,629 $707,490 $201,286 $60,000 $25,000 $100,000 $1,900,149 $1,390, $25,114,618 $17,046,008 $8,068, Sale of Equipment B Replace Existing Fire Apparatus $43,200 $43, $43,200 $43, Contribution from Special Revenue - SRF 2007 B Manuel Artime Miscellaneous Improvements $50,000 $50,000 B Dinner Key Marina Electrical System Upgrades $10,000 $10,000 B Marinas Equipment Project $27,000 $27,000 B Miamarina - Miscellaneous Repairs $93,700 $93,700 B Marine Stadium Marina - Miscellaneous Repair $258,063 $258,063 B Dinner Key Marina - Miscellaneous Repair $463,800 $463,800 B Seminole Dinghy Dock Expansion $30,000 $30,000 B Dinner Key Seaplane Channel Markers (1) $12,500 $12,500 B Miamarina Seawall Replacement (Phase 1) $50,000 $50,000 B Marine Stadium Marina Improvements $76,870 $76,870 B-33514A Marine Stadium Marina Boatyard Repairs $25,000 $25,000 B-33514B Marine Stadium Marina Security Lighting $81,000 $81,000 B-60474A Piling and Pier Repairs - Dinner Key $60,000 $60,000 B-60474B Pilings & Pier Repairs Miamarina $86,000 $86, $1,323,933 $1,323,933 CIP Fees/Revenues 210,798, ,909,917 $26,888,256 Private Donations / Other General Fund Operating Budget B SAR for Property Maintenance Facility B Law Dept. Office Modifications - 9th Floor B-50593A Commodore Plaza Street Furniture Project $11,000 $53,120 $2,000 $11,000 $53,120 $2,000

71 Active & Future CIP Projects Only Total FUNDING Funding Private Donations / Other (Cont.) City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp General Fund Operating Budget B Overtown Stormwater Pump Station Upgrades $60,000 $60, $126,120 $126, Special Revenue Operating Budget B Citywide Storm Sewer Repair Project $193,600 $193,600 B MUSP Traffic Studies $329,622 $329,622 B City of Miami MMPD Fire Suppressor Mod's $450,500 $450,500 B-60455A Fire Station #1 Renovation $400,000 $400, $1,373,722 $1,373, Special Rev. Hurricane Acct. B Dinner Key Marina - Gates & Locks $1,129,467 $1,129,467 B Gibson Park Improvements $58,624 $58,624 B Sidewalk Repair & ADA $274,895 $274,895 B-74205A Fleet Truck Wash Upgrade $360,807 $360,807 B MRC - Glass Window System $79,092 $79, $1,902,885 $1,902, CRA Operating Budget B NW 3rd Avenue Overtown Business Corridor $4,350,000 $4,350,000 B North 14 St. Multi Media Entertainment $1,500,000 $1,500,000 B North Bayshore Drive Operational $500,000 $500,000 B NW 9th Street Offices (Ward Rooming House) $450,000 $450, $6,800,000 $6,800, Bayfront Park Mgt. Trust Budget B Shenandoah Park Improvements $100,000 $100, $100,000 $100, Donation Commissioner District 4 B Pedro Pan Monument $21,416 $21, $21,416 $21, Other Public & Private Contributions B Virginia Key Rowing Center Improvements $154,742 $154,742 B Citywide Park Equipment & Site Improvements $55,375 $55,375 B Miami River Greenway Project - Segment $30,000 $30, $240,117 $184,742 $55, Proceeds from Conveyance of Easement B-30182A Coconut Grove Waterfront Master Plan $1,502,044 $1,502,044

72 Active & Future CIP Projects Only Total FUNDING Funding City Of Miami - Capital Improvement Program Fund Source Management System Funding Type by Job No. Prior Approp. Future Funding Estimates Approp $1,502,044 $1,502,044 Private Donations / Other $12,066,304 $12,010,929 $55,375 Total 737,229, ,796,668 $29,463, ,968,799 69

73 301-CRA projects 17,507,531 7,322,000-10,185,531 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 301-CRA projects B CRA NW 3rd Avenue Overtown Business Corridor Streetscape Project B CRA North Bayshore Drive Operational Improvements B CRA North 14 St. Multi Media Entertainment District Streetscape Project Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 5 4,350,000 4,350,000 Active 5-Const. (JOC) Funded , ,000 Active 3-Design Funded 0 2 5,167,494 1,500,000 Active 3-Design Partially Funded -3,667,494 B CRA NW 9th Street Offices (Ward Rooming House) 5 569, ,000 Active 3-Design Partially Funded -119,516 B CRA Omni Area Utility Improvements 2 6,920, ,000 Active 3-Design Partially Funded -6,398,521 B CRA NW 2nd Avenue (11th to I-395) Future 8-Future UnFunded General Government B GSA SAR for Property Maintenance Facility 1 101, ,738 Active 5-Construction Funded 0 B Information Technology Customer Service Request Automation 1,2,3,4,5 1,718,801 1,718,801 Active 3-Design Funded 0 B GSA City Hall Exterior Site Furnishings 2 20,000 20,000 Future 8-Future Funded 0 B Law Law Dept. Office Modifications - 9th Floor MRC B GSA Property Maintenance Bldg. 40-Year Recertification 5 362, ,157 Active 5-Const. (JOC) Funded 0 1 6,955 6,955 Active 3-Design Funded 0 B Planning and Zoning Miami 21 1,2,3,4,5 2,532,196 2,532,196 Active 3-Design Funded 0 B-30349A CIP Administration MRC 8th Floor SW Quadrant Remodeling 5 200, ,000 Active 5-Construction Funded 0 B GSA Citywide Property Maintenance 1,2,3,4,5 458, ,008 Active 5-Construction Funded 0 B-30547C Transportation & Transit Woman's Club of Coconut Grove matching grant 2 50,000 50,000 Future 8-Future Funded 0 B Public Works Public Works Maintenance Yard 5 1,324,000 1,324,000 Active 1-Study Funded 0 B GSA GPS Vehicle Tracking System 1,2,3,4,5 373, ,650 Future 8-Future Funded 0 B Transportation & Transit Citywide General Improvements - Impact Fees 1,2,3,4,5 367, ,916 Future 8-Future Funded 0 B Transportation & Transit Virginia Key Landfill Assessment 2 1,400,000 1,400,000 Active 3-Design Funded 0 B CIP Administration Quality of Life District 2 - Various Projects 2 3,057,865 3,057,865 Future 8-Future Funded 0 B GSA Citywide General Fleet Replacement 1,2,3,4,5 3,148,361 3,148,361 Active 5-Construction Funded 0 B GSA GSA Communications 800MHZ Radio System 1,2,3,4,5 711, ,958 Active 5-Construction Funded 0 B-74202A GSA GSA Communications 800MHZ Radio system FY2007 1,2,3,4,5 232, ,928 Active 5-Construction Funded 0

74 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 71 B-No. Client Project 311-General Government Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B GSA Emergency Dispatch Furniture 1,2,3,4,5 400, ,000 Future 8-Future Funded 0 B-74205A GSA Fleet Truck Wash Upgrade 1 1,304,027 1,304,027 Active 4-Bid Funded 0 B GSA MRC - Elevator Modernization 2 1,000,000 1,000,000 Future 8-Future Funded 0 B-74219A GSA Property Maintenance Building Improvements - Asphalt Concrete Overlay 1 141, ,090 Active 5-Const. (JOC) Funded 0 B GSA Police Vehicle Replacement 1,2,3,4,5 22,299,413 22,299,413 Active 5-Construction Funded 0 B GSA Police Motorcycle Lease 1,2,3,4,5 395, ,793 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Miami Riverside Building Space Plan 2 1,000, ,197 Active 3-Design Partially Funded -718,803 B Building Department Building Department Remodeling - 4th Floor Conversion 5 900, ,000 Active 5-Const. (JOC) Partially Funded -50,000 B CIP Administration Miami River Dredging 1,2,3,5 3,734,556 3,258,760 Active 5-Construction Partially Funded -475,796 B GSA GSA Facility Security Enhancement 1 110,370 22,740 Active 5-Construction Partially Funded -87,630 B GSA GSA Parking & Bay Expansion 1 80,100 42,477 Active 5-Construction Partially Funded -37,623 B GSA Heavy Equipment Replacement 1,2,3,4,5 7,863, ,852 Active 5-Construction Partially Funded -7,744,193 B GSA MRC - Glass Window System 2 500, ,034 Future 8-Future Partially Funded -132,966 B Information Technology Business Continuity 1,2,3,4,5 778,865 79,127 Active 5-Construction Partially Funded -699,738 B Information Technology Citywide Time & Attendance System 1,2,3,4,5 636,741 56,741 Active 5-Construction Partially Funded -580,000 B Information Technology Upgrade PC Software & Hardware 1,2,3,4,5 7,174,921 3,937,171 Active 5-Construction Partially Funded -3,237,750 B Information Technology Citywide Document Management System 1,2,3,4,5 785, ,000 Active 3-Design Partially Funded -388,000 B Information Technology Strategic IT and Project Management Services 1,2,3,4,5 1,900, ,000 Future 8-Future Partially Funded -1,300,000 B Information Technology ERP Integration System 1,2,3,4,5 25,635,165 17,135,165 Active 3-Design Partially Funded -8,500,000 B Information Technology Technology Infrastructure 1,2,3,4,5 10,588,683 2,645,275 Active 5-Construction Partially Funded -7,943,407 B Information Technology Land Management System 1,2,3,4,5 7,913,018 1,113,018 Active 3-Design Partially Funded -6,800,000 B Information Technology Citywide Telephone Equipment Upgrade 1,2,3,4,5 2,243,000 77,492 Active 5-Construction Partially Funded -2,165,508 B Conf. Conv. & Public Facil. MRC Customer Service and Space Optimization Plan 1,2,3,4,5 7,922,000 0 Future 8-Future UnFunded -7,922,000 B GSA Citywide ADA Modifications and Repairs 1,2,3,4,5 600,000 0 Future 8-Future UnFunded -600,000 B GSA GSA Fleet Maintenance Diagnostic Equipment 1,2,3,4,5 100,000 0 Future 8-Future UnFunded -100,000 B GSA City Hall Terrace Improvements 2 75,000 0 Future 8-Future UnFunded -75,000 B Public Works Public Works Technology Improvements 1,2,3,4,5 80,000 0 Future 8-Future UnFunded -80,000 B Information Technology Fire Computer Aided Dispatch 1,2,3,4,5 1,300,000 0 Future 8-Future UnFunded -1,300,000

75 311-General Government 126,995,320 72,588,905-54,406,414 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 311-General Government Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Building Department One Stop Service Counter 1,2,3,4,5 150,000 0 Future 8-Future UnFunded -150,000 B GSA MRC - Canopy Installation 2 425,000 0 Future 8-Future UnFunded -425,000 B GSA MRC - Carpet Replacement 2 858,000 0 Future 8-Future UnFunded -858,000 B GSA MRC - Exterior Signage 2 100,000 0 Future 8-Future UnFunded -100,000 B GSA MRC Security Upgrades and Enhancements 2 125,000 0 Future 8-Future UnFunded -125,000 B GSA Property Maintenance Building Improvements 1 300,000 0 Future 8-Future UnFunded -300,000 B Information Technology Integrated Voice Response System 1,2,3,4,5 210,000 0 Future 8-Future UnFunded -210,000 B Information Technology Citywide Area I-NET Enhancements 1,2,3,4,5 1,300,000 0 Future 8-Future UnFunded -1,300, Public Safety B Police Police Homeland Def. Preparedness Initiative S3 Bal. B-30373A Police Police Department Property Unit Outdoor Storage 1,2,3,4,5 160, ,000 Future 8-Future Funded , ,693 Active 5-Const. (JOC) Funded 0 B-30373B Police Police Department Upgrades to Auto Pound 5 161, ,766 Future 8-Future Funded 0 B-30384B Police Communication Section Equipment Purchase 5 63,121 63,121 Active 5-Construction Funded 0 B Police South Police Substation Shutters 3 559, ,915 Future 8-Future Funded 0 B-30592A Police North District Police Station, Wind Retrofit 5 86,200 86,200 Future 8-Future Funded 0 B Police Police Department - Property Unit Shelving 1,5 56,800 56,800 Active 5-Construction Funded 0 B Police City of Miami MMPD Fire Suppressor Mod's (FM200 System) 5 565, ,600 Active 5-Const. (JOC) Funded 0 B Fire Rescue Fire Station #11 (New) 4 5,782,043 5,782,043 Active 4-Bid Funded 0 B-60452B Fire Rescue Fire Station #11 - Temporary Site 4 200, ,000 Active 3-Design Funded 0 B-60453A Fire Rescue Fire Station #13 2 5,325,750 5,325,750 Active 2-Pre-Design Funded 0 B Fire Rescue UASI Grant Equipment Acquisition 1,2,3,4,5 1,513,320 1,513,320 Future 8-Future Funded 0 B Fire Rescue Computer Aided Dispatch (CAD) 1,2,3,4,5 671, ,267 Active 3-Design Funded 0 B Fire Rescue Fire Stations & Other Fire Facilities 1,2,3,4,5 3,244,452 3,244,452 Active 5-Construction Funded 0 B-72802N Fire Rescue Fire Station Enhancements - Range Hoods 1 65,673 65,673 Future 8-Future Funded 0 B Fire Rescue Fire Station Alerting and Records Management 1,2,3,4,5 2,551,144 2,551,144 Active 5-Construction Funded 0 B Fire Rescue Replace Existing Fire Apparatus 1,2,3,4,5 6,372,842 6,372,842 Active 5-Construction Funded 0 B-72810N Fire Rescue New Rescue Trucks - Impact Fees North 1 494, ,648 Future 8-Future Funded 0

76 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 73 B-No. Client Project 312-Public Safety District B-72810S Fire Rescue New Rescue Trucks - Impact Fees South District - Fire Station 4 Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 3 247, ,324 Future 8-Future Funded 0 B Fire Rescue Defense and Security Equipment Acquisition 1,2,3,4,5 3,767,249 3,767,249 Active 5-Construction Funded 0 B Fire Rescue Terrorist Cache Vehicle Acquisition 1,2,3,4,5 565, ,000 Active 5-Construction Funded 0 B Fire Rescue EMS Units 1,2,3,4,5 415, ,238 Active 5-Construction Funded 0 B Police The College of Policing 5 40,479,602 40,479,602 Active 5-Construction Funded 0 B Fire Rescue Fire Station Emergency Generator Upgrades 2,3,5 1,505, ,000 Active 7-On-Hold Partially Funded -1,205,000 B Police Police Dept. Equipment & Vehicle Acquisition 1,2,3,4,5 1,000, ,000 Active 5-Construction Partially Funded -800,000 B Police Cooling Tower Support Bracket - Replacement 5 165,000 65,000 Active 2-Pre-Design Partially Funded -100,000 B Police Police Radios Replacement 1,2,3,4,5 6,150, ,192 Active 3-Design Partially Funded -5,304,808 B Fire Rescue Fire Training Center Safety System 2 395, ,000 Future 8-Future Partially Funded -175,121 B Fire Rescue Fire Station #10 (New) 1 6,275,200 1,083,306 Future 8-Future Partially Funded -5,191,894 B Fire Rescue Fire Station #14 (New) 4 4,885,000 4,837,442 Future 8-Future Partially Funded -47,558 B-60455A Fire Rescue Fire Station #1 Renovation 2 11,637,620 1,891,047 Future 8-Future Partially Funded -9,746,573 B Fire Rescue EOC/Emergency Operations Center Improvements B Fire Rescue Fire Station Equipment and Furniture Replacement 2 4,969,350 1,103,500 Active 7-On-Hold Partially Funded -3,865,850 1,2,3,4,5 713, ,417 Active 5-Construction Partially Funded -145,000 B Fire Rescue Radio Equipment Upgrades 1,2,3,4,5 1,209, ,200 Active 5-Construction Partially Funded -858,000 B Fire Rescue Computer Equipment and Software Upgrades 1,2,3,4,5 950,000 63,461 Active 5-Construction Partially Funded -886,539 B Fire Rescue Light Fleet Replacement 1,2,3,4,5 1,649, ,658 Active 5-Construction Partially Funded -1,050,000 B Fire Rescue Large Firefighting Equipment 1,2,3,4,5 660, ,316 Active 5-Construction Partially Funded -300,000 B Fire Rescue Replace Existing Fire Engines 1,2,3,4,5 3,035, ,000 Future 8-Future Partially Funded -2,455,000 B Police Police Headquarter Helipad 5 670, ,321 Active 7-On-Hold Partially Funded -495,667 B Police Police Department Technology Upgrades 1,2,3,4,5 2,200,000 0 Future 8-Future UnFunded -2,200,000 B Police Police Facilities Upgrades and Improvements 1,2,3,4,5 350,000 0 Future 8-Future UnFunded -350,000 B Fire Rescue ADAM, CAD Analysis, MUM 1,2,3,4,5 250,000 0 Future 8-Future UnFunded -250,000 B Fire Rescue Replace Aerial Trucks 1,2,3,4,5 1,867,368 0 Future 8-Future UnFunded -1,867,368 B Police Police Parking Garage Structural Repairs 5 2,334,160 0 Future 8-Future UnFunded -2,334,160 B Police Installation of ADA Doors at N,S & HQ Bldgs 3,5 178,410 0 Future 8-Future UnFunded -178,410

77 312-Public Safety 132,337,965 87,307,507-45,030, Disaster Recovery 3,927,400 3,927,400 0 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 312-Public Safety Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B-72910A Police College of Policing - Water Main Extension 5 750,000 0 Future 8-Future UnFunded -750,000 B Police Desktop Computer, Server and Network Upgrade and R 1,2,3,4,5 2,200,000 0 Future 8-Future UnFunded -2,200,000 B Police Police Headquarters Building A/C Renovations 5 2,158,510 0 Future 8-Future UnFunded -2,158,510 B Police David Herring Center Building Improvements 1 75,000 0 Future 8-Future UnFunded -75,000 B Police South Substation Parking Lot Improvements 3 40,000 0 Future 8-Future UnFunded -40, Disaster Recovery B Transportation & Transit Ademar and Davis Canal Dredging Projects - (FEMA) 2 3,927,400 3,927,400 Active 3-Design Funded Public Facilities B Transportation & Transit Historic Preservation Initiatives - City Hall 2 973, ,153 Active 5-Construction Funded 0 B-30121A Transportation & Transit City Hall - Roof / Structural Initiative 2 21,847 21,847 Future 8-Future Funded 0 B-30153B Conf. Conv. & Public Facil. Orange Bowl Redevelopment - A/E Services & Construction 3 52,164,086 52,164,086 Active 3-Design Funded 0 B-30153H Conf. Conv. & Public Facil. Orange Bowl sites - Opinion of Title 3 10,000 10,000 Active 3-Design Funded 0 B-30153J Conf. Conv. & Public Facil. Orange Bowl / Marlins Re-Development 3 891, ,103 Active 3-Design Funded 0 B Planning and Zoning Coconut Grove Waterfront Master Plan 2 600, ,000 Active 1-Study Funded 0 B-30192A Law Watson Island Redevelopment - Legal Services FY07 B Conf. Conv. & Public Facil. Marine Stadium Marina New Fuel Tank & Disposal 2 2,709 2,709 Active 3-Design Funded ,000 65,000 Active 7-On-Hold Funded 0 B Conf. Conv. & Public Facil. Dinner Key Dredging 2 1,967,100 1,967,100 Active 3-Design Funded 0 B-30247A Conf. Conv. & Public Facil. Dinner Key Dredging - Mitigation 2 332, ,900 Active 2-Pre-Design Funded 0 B-30299A Parks and Recreation Black Police Precinct/ Museum / Employee Training 5 44,000 44,000 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Miamarina Emergency Pier Repairs 2 1,675,735 1,675,735 Active 4-Bid Funded 0 B Conf. Conv. & Public Facil. Manuel Artime Miscellaneous Improvements 3 113, ,000 Future 8-Future Funded 0 B Conf. Conv. & Public Facil. Dinner Key Marina - Vessels and Parts 2 150, ,127 Active 5-Construction Funded 0 B Transportation & Transit Dorsey Memorial Library Restoration 2 250, ,000 Active 3-Design Funded 0 B Parks and Recreation Old Miami High restoration 2 361, ,000 Active 5-Construction Funded 0

78 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 75 B-No. Client Project 325-Public Facilities Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B CIP Administration Gusman Hall Improvements 2 2,425,000 2,425,000 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Marinas Equipment Project 2 27,000 27,000 Active 5-Construction Funded 0 B CIP Administration Design for Jewelry District - Contrib. to D.D.A. 2 90,000 90,000 Active 3-Design Funded 0 B Conf. Conv. & Public Facil. Miamarina - Miscellaneous Repairs 2 93,700 93,700 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Marine Stadium Marina - Miscellaneous Repair & Equipment 2 258, ,063 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Dinner Key Marina - Miscellaneous Repair 2 463, ,800 Active 5-Construction Funded 0 B-30625B Transportation & Transit Citywide Public Facility Improvements 1,2,3,4,5 3,311,550 3,311,550 Future 8-Future Funded 0 B Conf. Conv. & Public Facil. Dinner Key Mooring Field Project 2 1,773,581 1,773,581 Active 4-Bid Funded 0 B-33514A Conf. Conv. & Public Facil. Marine Stadium Marina Boatyard Repairs 2 154, ,290 Active 5-Const. (JOC) Funded 0 B-33514B Conf. Conv. & Public Facil. Marine Stadium Marina Security Lighting 2 81,000 81,000 Active 5-Construction Funded 0 B CIP Administration Waterfront Improvements Citywide 1,2,3,4,5 2,891,917 2,891,917 Future 8-Future Funded 0 B Conf. Conv. & Public Facil. Coconut Grove Convention Center Restrooms Refurbishment 2 169, ,000 Active 5-Const. (JOC) Funded 0 B-60474A Conf. Conv. & Public Facil. Piling and Pier Repairs - Dinner Key 2 175, ,000 Active 5-Construction Funded 0 B-60474B Conf. Conv. & Public Facil. Pilings & Pier Repairs Miamarina 2 161, ,000 Active 5-Construction Funded 0 B Net Land Acquisition Initiative - Foreclosures 1,2,3,4,5 25,000 25,000 Active 3-Design Funded 0 B Conf. Conv. & Public Facil. Development/UDP Consultants - Watson Is, others 2,5 450, ,736 Active 3-Design Funded 0 B-75006A Conf. Conv. & Public Facil. Buoys Installation for Marine Stadium 2 27,750 27,750 Active 3-Design Funded 0 B-78512A Planning and Zoning Historic Preservation Development Initiative - Phase 2 1,2,3,4,5 37,500 37,500 Active 3-Design Funded 0 B Conf. Conv. & Public Facil. Dinner Key Marina - Gates & Locks 2 1,459,574 1,159,574 Active 4-Bid Partially Funded -300,000 B-30182A Conf. Conv. & Public Facil. Coconut Grove Waterfront Master Plan Implementation - Phase I 2 45,431,994 1,502,044 Future 8-Future Partially Funded -43,929,950 B Conf. Conv. & Public Facil. Manuel Artime Fire Alarm & Sprinkler System 3 617,490 53,400 Future 8-Future Partially Funded -564,090 B Conf. Conv. & Public Facil. Dinner Key Marina Electrical System Upgrades 2 506,000 89,000 Active 4-Bid Partially Funded -417,000 B Conf. Conv. & Public Facil. Seminole Dinghy Dock Expansion 2 60,000 30,000 Future 8-Future Partially Funded -30,000 B Conf. Conv. & Public Facil. Dinner Key Seaplane Channel Markers (1) 2 19,500 12,500 Future 8-Future Partially Funded -7,000 B Conf. Conv. & Public Facil. Miamarina Seawall Replacement (Phase 1) 2 80,000 50,000 Future 8-Future Partially Funded -30,000

79 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 325-Public Facilities B Conf. Conv. & Public Facil. James L. Knight Center Miscellaneous Improvements Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 2 1,700,000 86,438 Future 8-Future Partially Funded -1,613,562 B Conf. Conv. & Public Facil. Marine Stadium Marina Improvements 2 1,315, ,645 Active 3-Design Partially Funded -779,905 B Conf. Conv. & Public Facil. New Dinner Key Marina Dockmaster Building 2 5,360,070 1,897,530 Future 8-Future Partially Funded -3,462,540 B Conf. Conv. & Public Facil. Dinner Key Marina Fuel Dock 2 219, ,030 Active 7-On-Hold Partially Funded -1,322 B Conf. Conv. & Public Facil. Watson Island Infrastructure- Southside 2 540, ,193 Active 5-Construction Partially Funded -423,807 B Economic Development Watson Island Aviation & Visitor Center 2 8,326,357 4,795,281 Active 3-Design Partially Funded -3,531,076 B Conf. Conv. & Public Facil. Virginia Key Dev Proj Consultants 2 2,000, ,605 Active 3-Design Partially Funded -1,761,395 B Transportation & Transit Orange Bowl Site Parking Garage 1,2,3,4,5 94,000,000 0 Future 8-Future UnFunded -94,000,000 B Conf. Conv. & Public Facil. Allapattah Community Elderly Center 1 287,000 0 Future 8-Future UnFunded -287,000 B Conf. Conv. & Public Facil. Tower Theater-Stage 3 287,940 0 Future 8-Future UnFunded -287, Parks and Recreation 325-Public Facilities 234,448,474 83,021, ,426,587 B Parks and Recreation Duarte Park Water Playground 1 260, ,000 Active 4-Bid Funded 0 B Parks and Recreation Roberto Clemente / Safety Surface 2 57,000 57,000 Future 8-Future Funded 0 B Parks and Recreation Parks Facilities General Improvements 1,2,3,4,5 1,680,932 1,680,932 Active 5-Construction Funded 0 B-30134A Parks and Recreation Bryan Park New Tennis Center 1,4 1,409,698 1,409,698 Active 2-Pre-Design Funded 0 B Parks and Recreation Technology Upgrades for Parks 1,2,3,4,5 214, ,444 Active 5-Construction Funded 0 B Parks and Recreation Park Maintenance Equipment Acquisisition 1,2,3,4,5 279, ,283 Active 5-Construction Funded 0 B Virginia Key Park Trust Virginia Key Beach Park Historic Restoration Phase 2 B-30184A Parks and Recreation Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services 2 1,306,765 1,306,765 Active 5-Construction Funded ,646 11,646 Active 5-Construction Funded 0 B Parks and Recreation Robert King High Park Soccer Field 4 1,386,312 1,386,312 Active 3-Design Funded 0 B Parks and Recreation Overtown Youth Center - Patio Enclosure 5 313, ,737 Active 5-Const. (JOC) Funded 0 B Parks and Recreation Virrick Park Com. Center-Library & Classroom 2 1,145,982 1,145,982 Active 5-Const. (JOC) Funded 0 B Parks and Recreation Little Haiti Park - Community Building 5 850, ,000 Future 8-Future Funded 0 B Parks and Recreation Little Haiti Park - Cultural Campus 5 15,945,804 15,945,804 Active 5-Construction Funded 0 B Parks and Recreation Shenandoah Park Improvements 4 2,735,183 2,735,183 Active 5-Const. (JOC) Funded 0 B Parks and Recreation Gibson Park Improvements 5 2,280,367 2,280,367 Active 5-Const. (JOC) Funded 0

80 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 77 B-No. Client Project 331-Parks and Recreation Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Virginia Key Park Trust Virginia Key Wild Life & Nature Center 2 435, ,996 Active 5-Construction Funded 0 B Parks and Recreation Citywide Mini Park Site Furnishings 1,2,3,4,5 39,436 39,436 Active 5-Construction Funded 0 B Planning and Zoning Virginia Key Master Plan 2 640, ,000 Active 3-Design Funded 0 B Parks and Recreation Virginia Key Rowing Center Improvements 2 154, ,742 Active 5-Construction Funded 0 B Parks and Recreation Sewell Park - Boat / Kayak Launch Area 1 101, ,700 Active 5-Const. (JOC) Funded 0 B Virginia Key Park Trust Virginia Key Beach Park Museum 2 20,527,127 20,527,127 Active 3-Design Funded 0 B Parks and Recreation Citywide Park Equipment & Site Improvements B-30541A Parks and Recreation Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs 1,2,3,4,5 4,970,458 4,970,458 Active 5-Construction Funded ,794 66,794 Active 5-Construction Funded 0 B Parks and Recreation Melreese Golf Clubhouse 1 6,161,337 6,161,337 Active 5-Construction Funded 0 B Parks and Recreation Morningside Park Pool Facility Renovation 1,2 1,787,448 1,787,448 Active 2-Pre-Design Funded 0 B-30597A Transportation & Transit Citywide Park Facility Improvements 1,2,3,4,5 993, ,620 Future 8-Future Funded 0 B Parks and Recreation Jose Marti Field Restroom Renovation 3 179, ,318 Active 3-Design Funded 0 B Parks and Recreation Bicentennial Park Bollards 2 703, ,750 Active 2-Pre-Design Funded 0 B Parks and Recreation Curtis Park Track Expansion 1 150, ,000 Future 8-Future Funded 0 B Parks and Recreation Curtis Park Baseball Field Additions 1 50,000 50,000 Future 8-Future Funded 0 B Parks and Recreation Margaret Pace Park New Shade Structure and Swings 2 100, ,000 Future 8-Future Funded 0 B Parks and Recreation Jose Marti Park Parking Lot Expansion 3 135, ,000 Future 8-Future Funded 0 B Parks and Recreation Jose Marti Park New Swings / Shade and Additional Vitacourse B Parks and Recreation Robert King High Park Additional Softball Field Bleachers 3 100, ,000 Future 8-Future Funded ,000 30,000 Future 8-Future Funded 0 B Parks and Recreation Shenandoah Park Additional Shade Structure 4 50,000 50,000 Future 8-Future Funded 0 B Parks and Recreation Lummus Park Landing New Riverwalk, Walkways and Trees B-35808A Parks and Recreation Curtis Park Playground Equipment and Site Furnishing 5 300, ,000 Future 8-Future Funded ,123 56,123 Active 5-Construction Funded 0 B Parks and Recreation Legion Park Parking Lot Renovation 2 70,000 70,000 Future 8-Future Funded 0 B-35846A Parks and Recreation Morningside Park Restrooms Remodeling 2 562, ,120 Active 3-Design Funded 0 B-35856A Parks and Recreation Henderson Park New Office / Restroom 3 2,255,069 2,255,069 Active 3-Design Funded 0

81 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 78 B-No. Client Project 331-Parks and Recreation Facility Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Parks and Recreation Jose Marti Park Gym 3 11,302,432 11,302,432 Active 5-Construction Funded 0 B-35861A Parks and Recreation Maximo Gomez / Domino Park Restroom 3 191, ,424 Active 3-Design Funded 0 B Parks and Recreation Hadley Park Restrooms / Concession Building 5 1,440,000 1,440,000 Active 3-Design Funded 0 B Parks and Recreation Moore Park New Day Care Center 5 471, ,294 Future 8-Future Funded 0 B-35889B Parks and Recreation Athalie Range Park Pool SNPB Audit ,5 5,500 5,500 Active 3-Design Funded 0 B-35894A Parks and Recreation Henry Reeves Park Shutter Enhancements 5 11,620 11,620 Future 8-Future Funded 0 B Parks and Recreation Parks Master Plan 1,2,3,4,5 700, ,000 Active 1-Study Funded 0 B-35896A Parks and Recreation Margaret Pace Park Kiosks 2 31,922 31,922 Active 5-Construction Funded 0 B Parks and Recreation Virginia Key Beach Site Improvements 2 313, ,235 Active 5-Construction Funded 0 B Parks and Recreation Neighborhood Parks - Improvement Contingencies 1,2,3,4,5 4,261,439 4,261,439 Future 8-Future Funded 0 B Parks and Recreation Antonio Maceo Park 1 106, ,547 Future 8-Future Funded 0 B Parks and Recreation Alice Wainwright Park Site Improvements 2 376, ,689 Future 8-Future Funded 0 B Parks and Recreation Athalie Range Park Soccer / Football Field Improvements 5 2,676,250 2,676,250 Active 5-Const. (JOC) Funded 0 B-39910A Parks and Recreation Blanche Park New Dog Park Fence 2 12,000 12,000 Active 5-Construction Funded 0 B-39910B Parks and Recreation City Cemetery Saunder's Plot Repairs 2 20,000 20,000 Future 8-Future Funded 0 B-39910D Parks and Recreation Paul S Walker Park 2 400, ,000 Active 3-Design Funded 0 B-39910E Parks and Recreation District 2 Quality of Life Park Improvements 2 560, ,000 Active 5-Construction Funded 0 B-39910F Parks and Recreation District 1 - Neighborhood Park Improvements 1 1,000,000 1,000,000 Future 8-Future Funded 0 B-60430A Parks and Recreation Antonio Maceo Park New Community Building Additional Services 1 118, ,833 Active 2-Pre-Design Funded 0 B Parks and Recreation Armbrister Park Site Improvements 2 230, ,000 Future 8-Future Funded 0 B Parks and Recreation Belle Meade Playground 2 45,000 45,000 Future 8-Future Funded 0 B Parks and Recreation Biscayne Park Site Improvements 2 150, ,000 Future 8-Future Funded 0 B Parks and Recreation Blanche Park Site Improvements 2 45,000 45,000 Future 8-Future Funded 0 B Parks and Recreation Dorsey Park Building Renovation Expansion 2 840, ,960 Active 5-Const. (JOC) Funded 0 B Parks and Recreation Kirk Munroe Tennis Court Improvements 2 143, ,057 Active 5-Construction Funded 0 B Parks and Recreation Legion Park Site Furnishings 2 55,000 55,000 Future 8-Future Funded 0 B Parks and Recreation Lummus Park Recreation Building Improvement 5 1,166,606 1,166,606 Active 4-Bid (JOC) Funded 0

82 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 79 B-No. Client Project 331-Parks and Recreation B Parks and Recreation Marjorie Stoneman Douglas Park Site Improvements Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 2 60,000 60,000 Future 8-Future Funded 0 B Parks and Recreation Merrie Christmas Park Site Improvements 2 60,000 60,000 Future 8-Future Funded 0 B Parks and Recreation Peacock Park Site Improvements 2 1,100,000 1,100,000 Future 8-Future Funded 0 B Parks and Recreation Jose Marti Park Recreation Building & Furnishings 3 52,657 52,657 Active 5-Construction Funded 0 B Conf. Conv. & Public Facil. Manuel Artime Playground 3 40,000 40,000 Future 8-Future Funded 0 B Conf. Conv. & Public Facil. Manuel Artime Parking Upgrades 3 19,413 19,413 Future 8-Future Funded 0 B Parks and Recreation Buena Vista Park Playground Equipment 5 15,000 15,000 Future 8-Future Funded 0 B Parks and Recreation Buena Vista Park Site Furnishings 5 5,000 5,000 Future 8-Future Funded 0 B Parks and Recreation Buena Vista Park Court Upgrades 5 10,000 10,000 Future 8-Future Funded 0 B Parks and Recreation Moore Park Irrigation Landscaping & Sports Turf 5 50,000 50,000 Future 8-Future Funded 0 B-75970A Parks and Recreation Moore Park Court Upgrades PH II 5 94,515 94,515 Future 8-Future Funded 0 B Parks and Recreation Moore Park Site Furnishing 5 50,000 50,000 Future 8-Future Funded 0 B Parks and Recreation Oakland Grove Park Playground Equipment 5 15,000 15,000 Future 8-Future Funded 0 B-75985A Parks and Recreation Town Park Improvements 5 45,000 45,000 Future 8-Future Funded 0 B Parks and Recreation Williams Park Improvements 5 2,536,213 2,536,213 Active 4-Bid (JOC) Funded 0 B Transportation & Transit Museum of Science - Development in Bicentennial Park B CIP Administration Museum of Art - Development in Bicentennial Park 2 2,800,000 2,800,000 Active 3-Design Funded 0 2 2,800,000 2,800,000 Active 3-Design Funded 0 B Virginia Key Park Trust Virginia Key Beach Park Master Plans 2 381, ,721 Active 1-Study Partially Funded -10,035 B-30172A Parks and Recreation Roberto Clemente Park Recreation Building Renovation 2 2,855,446 2,189,181 Active 3-Design Partially Funded -666,265 B Parks and Recreation Virrick Park Message Center Structure 2 21,882 3,000 Active 5-Construction Partially Funded -18,882 B Parks and Recreation Athalie Range #1 Mini Park Improvements 5 600, ,697 Active 7-On-Hold Partially Funded -268,302 B-30305B Parks and Recreation Gibson Park New Construction 5 20,868,105 6,000,000 Future 8-Future Partially Funded -14,868,105 B Parks and Recreation Fern Isle Park 1 6,334,739 6,333,740 Active 5-Const. (JOC) Partially Funded -999 B Parks and Recreation Museum Park 2 68,000,000 6,242,000 Active 2-Pre-Design Partially Funded -61,758,000 B-30566A Parks and Recreation Melreese Golf Training Center 1 2,158,760 2,043,835 Future 8-Future Partially Funded -114,925 B Parks and Recreation Moore Park Athletic Field 5 5,650,000 2,500,000 Future 8-Future Partially Funded -3,150,000

83 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 80 B-No. Client Project 331-Parks and Recreation Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Parks and Recreation Curtis Park Pool Facility Renovation 1 1,346,000 1,006,454 Active 2-Pre-Design Partially Funded -339,546 B-35812A Parks and Recreation Duarte Park Building Renovation / Expansion 1 1,480,500 1,475,687 Future 8-Future Partially Funded -4,813 B Parks and Recreation Kennedy Park Restroom Building Improvements 2 776, ,900 Future 8-Future Partially Funded -150,800 B Parks and Recreation Virrick Park Pool Facility Renovation 2 1,266, ,048 Active 2-Pre-Design Partially Funded -385,952 B-35865A Parks and Recreation Coral Gate Park Building Improvements 4 1,662,500 1,138,180 Future 8-Future Partially Funded -524,320 B Parks and Recreation Robert King High Park New Bldg Const 4 3,619,786 3,039,939 Active 3-Design Partially Funded -579,847 B Parks and Recreation African Square Park Rec. Bldg. Improvements 5 432, ,240 Future 8-Future Partially Funded -248,760 B-35883A Parks and Recreation Hadley Park Youth Center and Field Improvements 5 9,571,000 5,979,988 Future 8-Future Partially Funded -3,591,012 B Parks and Recreation Moore Park Charrette and Building Upgrade 5 1,513, ,000 Active 1-Study Partially Funded -1,388,730 B Parks and Recreation Little Haiti Park - Soccer and Rec Center 5 8,938,029 8,649,614 Active 5-Construction Partially Funded -288,415 B Conf. Conv. & Public Facil. Watson Island Public Boat Ramp Baywalk & Restroom 2 800, ,000 Active 5-Construction Partially Funded -600,000 B Conf. Conv. & Public Facil. Watson Island Infrastructure 2 647, ,000 Future 8-Future Partially Funded -497,190 B Parks and Recreation Billy Rolle Mini Park Shelter and Restroom Renovation 2 312,500 50,000 Future 8-Future Partially Funded -262,500 B Parks and Recreation Douglas Park Sports Turf Upgrades 2 90,000 50,000 Future 8-Future Partially Funded -40,000 B Parks and Recreation Douglas Park Irrigations 2 60,000 50,000 Future 8-Future Partially Funded -10,000 B Parks and Recreation Henderson Park Irrigation System 3 100,000 31,819 Future 8-Future Partially Funded -68,181 B Parks and Recreation African Square Water Playground 5 363, ,564 Future 8-Future Partially Funded -263,000 B CIP Administration Little Haiti Park Project - Future Phases 5 100,000 0 Future 8-Future UnFunded -100,000 B Parks and Recreation Virrick Park Community Center Equipment 2 100,000 0 Future 8-Future UnFunded -100,000 B-30547A Parks and Recreation Citywide Parks ADA Compliance 1,2,3,4,5 0 0 Active 2-Pre-Design UnFunded 0 B Parks and Recreation Virginia Key Beach Swimming Area 2 346,250 0 Future 8-Future UnFunded -346,250 B Conf. Conv. & Public Facil. Watson Island Public Park Improvements 2 2,600,000 0 Future 8-Future UnFunded -2,600,000 B Parks and Recreation Allapattah Mini Playground Equipment 1 25,000 0 Future 8-Future UnFunded -25,000 B Parks and Recreation Allapattah Mini Court Upgrades 1 25,000 0 Future 8-Future UnFunded -25,000 B Parks and Recreation Curtis Park New Water Fountains 1 10,000 0 Future 8-Future UnFunded -10,000 B Parks and Recreation Curtis Park Court Upgrades 1 100,000 0 Future 8-Future UnFunded -100,000 B Parks and Recreation Duarte Park Irrigation System Sports Turf Upgrades 1 100,000 0 Future 8-Future UnFunded -100,000

84 331-Parks and Recreation 266,298, ,676, ,621,652 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 81 B-No. Client Project 331-Parks and Recreation Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Parks and Recreation Lummus Park Historic Building Restoration 5 225,770 0 Future 8-Future UnFunded -225,770 B-35853A Parks and Recreation Virrick Park Pool Shell, Plumbing & Mechanical Improvements Future 8-Future UnFunded 0 B Parks and Recreation Citywide Park Turf Upgrades 1,2,3,4,5 3,600,000 0 Future 8-Future UnFunded -3,600,000 B Parks and Recreation Citywide Mini Park Improvements 1,2,3,4,5 2,500,000 0 Future 8-Future UnFunded -2,500,000 B Parks and Recreation Citywide Sports Courts Upgrades 1,2,3,4,5 2,000,000 0 Future 8-Future UnFunded -2,000,000 B Parks and Recreation Citywide Park Building Roof Replacement 1,2,3,4,5 2,500,000 0 Future 8-Future UnFunded -2,500,000 B Parks and Recreation Jose Marti Park Pool Improvements 3 538,410 0 Future 8-Future UnFunded -538,410 B Parks and Recreation Jose Marti Park Pool Facility Repairs 3 1,081,910 0 Future 8-Future UnFunded -1,081,910 B Parks and Recreation Sewell Park Playground Equipment 1 60,000 0 Future 8-Future UnFunded -60,000 B Parks and Recreation Sewell Park Site Furnishings 1 20,000 0 Future 8-Future UnFunded -20,000 B Parks and Recreation Dorsey Park Playground 2 50,000 0 Future 8-Future UnFunded -50,000 B Parks and Recreation Dorsey Park Sports Turf Upgrades 2 60,000 0 Future 8-Future UnFunded -60,000 B Parks and Recreation Dorsey Park Irrigation 2 100,000 0 Future 8-Future UnFunded -100,000 B Parks and Recreation Dorsey Park Landscaping 2 30,732 0 Future 8-Future UnFunded -30,732 B Parks and Recreation Dorsey Park Court Upgrades 2 10,000 0 Future 8-Future UnFunded -10,000 B Parks and Recreation Dorsey Park Site Furnishings 2 10,000 0 Future 8-Future UnFunded -10,000 B Parks and Recreation Douglas Park Court Upgrades 2 10,000 0 Future 8-Future UnFunded -10,000 B Parks and Recreation Douglas Park Landscaping 2 20,000 0 Future 8-Future UnFunded -20,000 B Parks and Recreation Jose Marti Park Sport Turf Upgrades 3 70,000 0 Future 8-Future UnFunded -70,000 B Parks and Recreation Jose Marti Park New Irrigation 3 100,000 0 Future 8-Future UnFunded -100,000 B Parks and Recreation Jose Marti Park Court Upgrade 3 30,000 0 Future 8-Future UnFunded -30,000 B Parks and Recreation Citywide Playground Upgrades 1,2,3,4,5 2,350,000 0 Future 8-Future UnFunded -2,350,000 B Parks and Recreation Citywide Pool Upgrades 1,2,3,4,5 750,000 0 Future 8-Future UnFunded -750, Streets & Sidewalks B Transportation & Transit Street Maintenance Program Project 1 3,125,000 3,125,000 Future 8-Future Funded 0 B-30019B Transportation & Transit NW 18th Street (30-32 Avenues) 1 653, ,750 Active 5-Const. (JOC) Funded 0 B-30019C Transportation & Transit NW 14th Terrace (32-37 Avenues) 1 1,193,150 1,193,150 Active 3-Design Funded 0 B-30019D Transportation & Transit NW 16th Street/Terrace (27-28 Avenues) 1 479, ,000 Active 5-Const. (JOC) Funded 0 B-30019F Transportation & Transit NW 15th Street (NW 32 Avenue to NW ,132,825 1,132,825 Future 8-Future Funded 0

85 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 82 B-No. Client Project 341-Streets & Sidewalks Avenue) Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Transportation & Transit Street Maintenance Program Project 3 6,089,403 6,089,403 Future 8-Future Funded 0 B-30020A Transportation & Transit NW 1st Street 3 1,191,000 1,191,000 Active 3-Design Funded 0 B-30020B Transportation & Transit NW 2nd Street 3 595, ,500 Active 3-Design Funded 0 B-30020C Transportation & Transit District 3 NW Quadrant - Phase 1 3 1,837,161 1,837,161 Active 5-Const. (JOC) Funded 0 B-30022A Transportation & Transit Allapattah Street Maintenance 1 1,805,965 1,805,965 Future 8-Future Funded 0 B Transportation & Transit Street Maintenance Program Project 3 349, ,126 Future 8-Future Funded 0 B-30024A Transportation & Transit SW 5th St th Ave , ,000 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Street Maintenance Program D4 4 6,606,681 6,606,681 Future 8-Future Funded 0 B-30025A Transportation & Transit SW 5th Street (55-57 Avenue) 4 549, ,309 Active 3-Design Funded 0 B-30025B Transportation & Transit D4-Miscellaneous Streets Paving Phase II 4 767, ,193 Active 5-Const. (JOC) Funded 0 B-30026A Transportation & Transit SW 5th Street Improvements 3 692, ,921 Future 8-Future Funded 0 B-30026B Transportation & Transit Flagler Terrace (12th Avenue to 17th Avenue) 3 711, ,003 Future 8-Future Funded 0 B Transportation & Transit Street Maintenance Program Project 1 4,452,971 4,452,971 Future 8-Future Funded 0 B-30030A Transportation & Transit Allapattah Street Maintenance 1 357, ,828 Future 8-Future Funded 0 B Transportation & Transit D-3 Street Bonds S2 Miscellaneous Roadway Improvements 3 455, ,506 Future 8-Future Funded 0 B-30031A Transportation & Transit SW 3rd Avenue Road Improvements Project 3 2,274,800 2,274,800 Active 3-Design Funded 0 B-30031C Transportation & Transit SW 15th Road (Coral Way - South Miami Avenue) 3 143, ,865 Active 5-Const. (JOC) Funded 0 B-30034B Transportation & Transit SW 11th Street (14-17 Avenue) 3 52,283 52,283 Active 3-Design Funded 0 B-30035A Transportation & Transit North Shorecrest Roads Improvements Project 2 1,157,178 1,157,178 Future 8-Future Funded 0 B-30035B Transportation & Transit Street Improvements D2 - Phase II 2 1,198,186 1,198,186 Future 8-Future Funded 0 B Transportation & Transit Street Maintenance Program Project 2 1,193,340 1,193,340 Future 8-Future Funded 0 B-30037A Transportation & Transit Traffic Calming - Grove Area 2 728, ,500 Active 3-Design Funded 0 B-30037B Transportation & Transit Various Streets in Grove Area - Miscellaneous Streets Improvement B Transportation & Transit Civic Center / Health District Comprehensive Traffic Study B Transportation & Transit Model City/ Floral Park - Street Improvements Ph. II 2 453, ,222 Active 5-Const. (JOC) Funded 0 1,5 63,000 63,000 Active 1-Study Funded 0 5 7,207,722 7,207,722 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Neighborhood Gateways - District ,000 50,000 Future 8-Future Funded 0

86 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 83 B-No. Client Project 341-Streets & Sidewalks Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Transportation & Transit Neighborhood Gateways - District , ,000 Future 8-Future Funded 0 B-30167C Transportation & Transit Shenandoah Traffic Calming Phase III 4 1,200,000 1,200,000 Active 5-Const. (JOC) Funded 0 B-30167E Transportation & Transit Shenandoah Traffic Calming Rollover Account Series 2 4 1,000,000 1,000,000 Future 8-Future Funded 0 B-30168B Transportation & Transit Silver Bluff Traffic Calming - Phase 2 4 2,000,000 2,000,000 Active 5-Const. (JOC) Funded 0 B-30168C Transportation & Transit SW 16th Ave 3 847, ,427 Active 3-Design Funded 0 B Transportation & Transit Downtown Infrastructure Streets - Phase II 2,5 2,865,369 2,865,369 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Design District/FEC series 2 Balance (SWAP) 2,5 1,800,000 1,800,000 Future 8-Future Funded 0 B-30181E Transportation & Transit Grapeland Heights Street Improvements 1 316, ,662 Future 8-Future Funded 0 B Transportation & Transit Gateway Signage and landscape improvements 2 230, ,388 Active 7-On-Hold Funded 0 B Transportation & Transit Calle Ocho Beautification Improvements - East of 37 Ave. 4 1,099,520 1,099,520 Active 3-Design Funded 0 B Transportation & Transit Citywide Traffic Circles D2, D3 and D4 2,3,4 506, ,100 Active 3-Design Funded 0 B Transportation & Transit Civic Center Implementation Plan 1,5 373, ,850 Active 1-Study Funded 0 B Transportation & Transit Grand Avenue Improvements - Extension from Mary to Matilda Streets 2 175, ,217 Active 7-On-Hold Funded 0 B Transportation & Transit Buena Vista Heights - Phase II 5 6,112,890 6,112,890 Active 5-Const. (JOC) Funded 0 B Transportation & Transit NW 20th Street Streetscape 1 574, ,223 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Miami River Greenways - NW 5th Street Bridge Extension 3 2,077,280 2,077,280 Future 8-Future Funded 0 B-30338A Public Works Curb Replacement - Phase , ,000 Active 3-Design Funded 0 B Transportation & Transit Calle Ocho Landscaping Improvements 3 390, ,516 Active 3-Design Funded 0 B Transportation & Transit MUSP Traffic Studies 1,2,3,4,5 329, ,622 Active 1-Study Funded 0 B Transportation & Transit Sidewalk Repairs & ADA 1,2,3,4,5 3,056,827 3,056,827 Future 8-Future Funded 0 B-30377A Transportation & Transit District 1 - Sidewalk Repairs and ADA 1 250, ,692 Future 8-Future Funded 0 B-30377B Transportation & Transit District 2 - Sidewalk Repairs & ADA 2 250, ,691 Future 8-Future Funded 0 B-30377C Public Works District 3 - Sidewalk Repairs and ADA 3 250, ,691 Future 8-Future Funded 0 B-30377D Transportation & Transit District 4 - Sidewalk Repairs & ADA 4 250, ,691 Future 8-Future Funded 0 B-30377E Transportation & Transit District 5 - Sidewalk Repairs & ADA 5 250, ,691 Future 8-Future Funded 0 B Public Works NW 27 Ave Beautification 1 150, ,000 Future 8-Future Funded 0 B Transportation & Transit Civic Center Infrastructure 1 5,900,000 5,900,000 Future 8-Future Funded 0 B-30500E Transportation & Transit NW 24th Street (from 12th to 13th Ave.) 1 350, ,850 Active 5-Const. (JOC) Funded 0

87 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 84 B-No. Client Project 341-Streets & Sidewalks B Transportation & Transit Linear Parks, Greenways and Baywalk Improvements Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 1,2,3,4,5 961, ,000 Future 8-Future Funded 0 B Transportation & Transit Pedro Pan Monument 3 104, ,455 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Little River Industrial Park 5 2,000,000 2,000,000 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Shorecrest Street Improvements 2 2,000,000 2,000,000 Future 8-Future Funded 0 B-30560B Transportation & Transit Marlins Stadium - Orange Bowl Site - Parking Study B Transportation & Transit MiMo Sidewalks and Median Landscape Uplighting 3 52,484 52,484 Active 6-Complete Funded , ,000 Future 8-Future Funded 0 B Transportation & Transit Management of Various Street Projects 1,2,3,4,5 316, ,891 Active 5-Construction Funded 0 B Transportation & Transit Grand Avenue Landscape Lighting 2 1,173,500 1,173,500 Active 5-Const. (JOC) Funded 0 B-30597B Transportation & Transit Citywide Streets Improvements 1,2,3,4,5 641, ,521 Future 8-Future Funded 0 B-30606D Transportation & Transit DWNTWN Beautification - Design Phase 2 341, ,271 Future 8-Future Funded 0 B-30606L Transportation & Transit DWNTWN Beautification (Lighting) 2 4,005,316 4,005,316 Future 8-Future Funded 0 B-30606N Transportation & Transit DWNTWN Beautification - North 2 2,737,142 2,737,142 Active 5-Const. (JOC) Funded 0 B-30606S Transportation & Transit DWNTWN Beautification - South 2 2,737,143 2,737,143 Future 8-Future Funded 0 B Transportation & Transit D5 - Miscellaneous Street Maintenance 5 767, ,608 Future 8-Future Funded 0 B Transportation & Transit D-1 Street Bonds S1 Miscellaneous Roadway Improvements B Transportation & Transit D-3 Street Bonds S1 Miscellaneous Roadway Improvements B Transportation & Transit D-4 Street Bonds S1 Miscellaneous Roadway Improvements B Transportation & Transit D-5 Street Bonds S1 Miscellaneous Roadway Improvements B-30645B Transportation & Transit Transportation Program Support Services - Transportation Professional Services 1 14,127 14,127 Future 8-Future Funded 0 3 4,447,327 4,447,327 Future 8-Future Funded 0 4 1,264,567 1,264,567 Future 8-Future Funded , ,404 Future 8-Future Funded 0 1,2,3,4,5 1,050,000 1,050,000 Future 8-Future Funded 0 B Transportation & Transit SE 8 Street Two Way Conversion 2 179, ,995 Future 8-Future Funded 0 B Transportation & Transit Dupont Plaza Traffic Recirculation 2 3,221,495 3,221,495 Active 1-Study Funded 0 B Transportation & Transit NE 1st Avenue Reconstruction 5 2,604,000 2,604,000 Active 7-On-Hold Funded 0 B Transportation & Transit Downtown DRI Transportation Component 2 1,417,532 1,417,532 Future 8-Future Funded 0 B CIP Administration Downtown Infrastructure Improv.-One Miami 2 4,352,000 4,352,000 Active 5-Construction Funded 0

88 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 85 B-No. Client Project 341-Streets & Sidewalks B-39910C Transportation & Transit Venetian Causeway Neighborhood Lighting Streetscape Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 2 100, ,000 Future 8-Future Funded 0 B Transportation & Transit Venetian Causeway Improvements 2 2,900,000 2,900,000 Future 8-Future Funded 0 B CIP Administration Brentwood Village Project 5 800, ,000 Active 7-On-Hold Funded 0 B Transportation & Transit Brickell Streetscape Project 2 1,312,178 1,312,178 Active 5-Construction Funded 0 B-40672B Transportation & Transit Flagami Traffic Calming Improvement (Phase 2) 4 1,994,300 1,994,300 Active 3-Design Funded 0 B-40672C Transportation & Transit Flagami Traffic Calming Phase III 4 764, ,360 Active 3-Design Funded 0 B Transportation & Transit Miami River Greenways/ Streetscape Segment D (ELH) B-40690A Transportation & Transit Miami River Greenway Segment A - Lighting Installation B Transportation & Transit Miami River Greenway Project - Segment G-Jose Marti Extension 3 5,088,500 5,088,500 Future 8-Future Funded ,476 62,476 Active 5-Construction Funded 0 3 1,680,578 1,680,578 Active 5-Const. (JOC) Funded 0 B Public Works Sidewalk Repair & ADA 1,2,3,4,5 1,071,895 1,071,895 Active 5-Construction Funded 0 B-43114A Public Works Citywide Sidewalk Replacement Phase 29 1,2,3,4,5 2,293,200 2,293,200 Active 5-Construction Funded 0 B Public Works Coconut Grove Village Center Lighting 2 397, ,168 Active 5-Construction Funded 0 B-50593A Public Works Commodore Plaza Street Furniture Project 2 4,832 4,832 Active 3-Design Funded 0 B Transportation & Transit Spring Garden Bridge Repairs 5 1,406,346 1,406,346 Active 5-Const. (JOC) Funded 0 B Transportation & Transit South Miami Avenue Improvements 2 5,605,111 5,605,111 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Downtown Street Conversions 2,5 50,000 50,000 Future 8-Future Funded 0 B Transportation & Transit SW 3 Avenue Two Way Conversion 3 25,000 25,000 Future 8-Future Funded 0 B Transportation & Transit Program Management Services 1,2,3,4,5 17,230,434 17,230,434 Active 3-Design Funded 0 B Transportation & Transit Buena Vista East Historic District-Streetscape Improvements PH_1 B-78500A Transportation & Transit Buena Vista East Historic District - Streetscape Improvements PH_2 5 1,845,368 1,845,368 Active 5-Const. (JOC) Funded 0 5 2,758,209 2,758,209 Active 5-Const. (JOC) Funded 0 B-78500B Transportation & Transit Buena Vista East Lighting 5 1,162,600 1,162,600 Active 3-Design Funded 0 B Transportation & Transit Model City Infrastructure Improvements 5 3,000,000 3,000,000 Active 3-Design Funded 0 B Transportation & Transit Calle Ocho Improvements 3 1,220,841 1,220,841 Active 3-Design Funded 0 B Transportation & Transit Miami River Greenway SW 2nd Ave. to S. Miami Ave. 2 1,483, ,000 Future 8-Future Partially Funded -983,900

89 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 86 B-No. Client Project 341-Streets & Sidewalks Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Transportation & Transit Downtown Baywalk Master Plan & Design 2 11,248, ,000 Future 8-Future Partially Funded -10,798,770 B-30341A Transportation & Transit Transportation Services for Miami 21 Project 1,2,3,4,5 200,000 50,000 Active 1-Study Partially Funded -150,000 B Transportation & Transit Northwest 14th Street Streetscape Project 5 2,321, ,000 Future 8-Future Partially Funded -1,821,900 B Transportation & Transit Citywide Street Resurfacing 1,2,3,4,5 4,946,492 3,000,000 Active 5-Const. (JOC) Partially Funded -1,946,492 B Transportation & Transit DWNTWN Beautification Project Phase I 2 12,252,127 2,252,127 Active 5-Const. (JOC) Partially Funded -10,000,000 B Public Works Center Grove Lighting 2 923, ,568 Future 8-Future Partially Funded -0 B Transportation & Transit Bird Avenue Road Improvement 2 2,541, ,000 Future 8-Future Partially Funded -2,141,336 B Transportation & Transit Palm Grove Road Improvements 2 4,250, ,363 Future 8-Future Partially Funded -3,449,637 B Transportation & Transit Brickell Key Bridge 2 6,000,000 2,000,000 Future 8-Future Partially Funded -4,000,000 B Transportation & Transit NE 38 Street Reconstruction 5 2,433, ,788 Active 7-On-Hold Partially Funded -2,138,012 B Transportation & Transit Overtown Landscape Improvements 2,5 300, ,000 Active 7-On-Hold Partially Funded -50,000 B Transportation & Transit Overtown Sector Signage Project 2,5 138, ,000 Active 4-Bid (JOC) Partially Funded -18,310 B-40643A Transportation & Transit North Spring Garden Greenway 5 4,376,710 4,130,710 Active 3-Design Partially Funded -246,000 B-40672D Transportation & Transit Flagami Traffic Calming Phase IV 4 1,000, ,169 Future 8-Future Partially Funded -858,831 B Transportation & Transit NE 2 Avenue Improvements 2,5 37,457,208 5,145,810 Active 3-Design Partially Funded -32,311,398 B Transportation & Transit Street Maintenance Program Project 1 3,281,552 0 Future 8-Future UnFunded -3,281,552 B-30031B Transportation & Transit D-3 Miscellaneous Streets Maintenance Future 8-Future UnFunded 0 B Transportation & Transit Street Maintenance Program Project 2 4,100,399 0 Future 8-Future UnFunded -4,100,399 B Transportation & Transit Street Maintenance Program Project 2 4,530,677 0 Future 8-Future UnFunded -4,530,677 B Transportation & Transit Street Maintenance Program Project 1,4 3,874,909 0 Future 8-Future UnFunded -3,874,909 B Transportation & Transit Street Maintenance Program Project 1,4 4,825,808 0 Future 8-Future UnFunded -4,825,808 B Transportation & Transit Street Maintenance Program Project 2,3 4,636,700 0 Future 8-Future UnFunded -4,636,700 B Transportation & Transit Street Maintenance Program Project 1,4 3,353,509 0 Future 8-Future UnFunded -3,353,509 B Transportation & Transit Street Maintenance Program Project 1,4 1,989,870 0 Future 8-Future UnFunded -1,989,870 B Transportation & Transit Street Maintenance Program Project 4 3,383,948 0 Future 8-Future UnFunded -3,383,948 B Transportation & Transit Street Maintenance Program Project 5 5,083,223 0 Future 8-Future UnFunded -5,083,223 B Transportation & Transit Street Maintenance Program Project 5 6,351,957 0 Future 8-Future UnFunded -6,351,957 B Transportation & Transit Street Maintenance Program Project 2,5 4,443,765 0 Future 8-Future UnFunded -4,443,765 B Transportation & Transit Street Maintenance Program Project 2 3,535,420 0 Future 8-Future UnFunded -3,535,420 B Transportation & Transit Street Maintenance Program Project 2,5 4,938,940 0 Future 8-Future UnFunded -4,938,940 B Transportation & Transit Street Maintenance Program Project 4 4,446,817 0 Future 8-Future UnFunded -4,446,817

90 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 87 B-No. Client Project 341-Streets & Sidewalks Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B Transportation & Transit Street Maintenance Program Project 2,5 2,783,531 0 Future 8-Future UnFunded -2,783,531 B Transportation & Transit Street Maintenance Program Project 5 3,273,918 0 Future 8-Future UnFunded -3,273,918 B Transportation & Transit Street Maintenance Program Project 5 4,505,953 0 Future 8-Future UnFunded -4,505,953 B Transportation & Transit Street Maintenance Program Project 5 4,902,659 0 Future 8-Future UnFunded -4,902,659 B Transportation & Transit Street Maintenance Program Project 2 4,146,438 0 Future 8-Future UnFunded -4,146,438 B Transportation & Transit Street Maintenance Program Project 1 3,138,065 0 Future 8-Future UnFunded -3,138,065 B Transportation & Transit Street Maintenance Program Project 2 4,729,234 0 Future 8-Future UnFunded -4,729,234 B Transportation & Transit Street Maintenance Program Project 3 4,449,455 0 Future 8-Future UnFunded -4,449,455 B Transportation & Transit Street Maintenance Program Project 5 3,567,005 0 Future 8-Future UnFunded -3,567,005 B Transportation & Transit Citywide Traffic Control Measures 1,2,3,4,5 2,640,000 0 Future 8-Future UnFunded -2,640,000 B-30167B Transportation & Transit Shenandoah Traffic Calming - Phase 2 4 1,212,500 0 Future 8-Future UnFunded -1,212,500 B-30167D Transportation & Transit Shenandoah Traffic Calming Priority 4 4 1,050,535 0 Active 2-Pre-Design UnFunded -1,050,535 B-30168A Transportation & Transit Silver Bluff Traffic Calming Priority Future 8-Future UnFunded 0 B Transportation & Transit Street Maintenance Program Project 5 3,223,747 0 Future 8-Future UnFunded -3,223,747 B Transportation & Transit Miami River Greenway - Miami Circle 2 1,320,000 0 Future 8-Future UnFunded -1,320,000 B-30500D Transportation & Transit Civic Center Infrastructure Phase II 1 10,000,000 0 Future 8-Future UnFunded -10,000,000 B Transportation & Transit Hainsworth Village Street Improvement 2 1,062,500 0 Future 8-Future UnFunded -1,062,500 B-30542A Transportation & Transit US1 Wall Replacement Phase II 2 2,000,000 0 Future 8-Future UnFunded -2,000,000 B-30573A Transportation & Transit Management of Various Streets Projects - 2nd Assignment B Transportation & Transit D-2 Street Bonds S1 Miscellaneous Roadway Improvements 1,2,3,4,5 65,034 0 Future 8-Future UnFunded -65, Future 8-Future UnFunded 0 B-30615A Transportation & Transit Miscellaneous Street Paving NW 58th Street 5 327,327 0 Future 8-Future UnFunded -327,327 B Public Works SE 8th Street Bridge Future 8-Future UnFunded 0 B Public Works NW 18th Avenue Bridge 1,3 0 0 Future 8-Future UnFunded 0 B Transportation & Transit Overtown NW 11 Terrace 5 6,213,375 0 Future 8-Future UnFunded -6,213,375 B Transportation & Transit Coral Gate Wall 4 2,503,852 0 Future 8-Future UnFunded -2,503,852 B Transportation & Transit Miami River Greenway - 5th Street Extension 2 844,080 0 Future 8-Future UnFunded -844,080 B Transportation & Transit Miami River Greenway - NW 5th Street Bridge Approach 3,5 844,800 0 Future 8-Future UnFunded -844,800 B Transportation & Transit SW 10th Street Drainage Improvements 2,3 1,848,000 0 Future 8-Future UnFunded -1,848,000

91 341-Streets & Sidewalks 414,386, ,863, ,523,566 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 88 B-No. Client Project 341-Streets & Sidewalks B Transportation & Transit South Bayshore Drive Roadway and Drainage Improvements Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 2 8,000,000 0 Future 8-Future UnFunded -8,000,000 B Transportation & Transit Citywide Bridge Repair 1,2,3,4,5 5,000,000 0 Future 8-Future UnFunded -5,000,000 B Transportation & Transit NE 1st Avenue Reconstruction - NE 41 St. to NE 43 St ,816 0 Future 8-Future UnFunded -660,816 B Transportation & Transit N. Miami Court Reconstruction 5 441,636 0 Future 8-Future UnFunded -441,636 B Transportation & Transit NE 1 Court Reconstruction 5 666,995 0 Future 8-Future UnFunded -666,995 B Transportation & Transit NE Miami Place Reconstruction 5 500,000 0 Future 8-Future UnFunded -500,000 B Transportation & Transit N. Miami Avenue Reconstruction 5 1,846,618 0 Future 8-Future UnFunded -1,846,618 B Transportation & Transit NE 43 Street Reconstruction 5 868,100 0 Future 8-Future UnFunded -868,100 B-40671A Transportation & Transit Roads Neighborhood Traffic Calming Remediation (Construction Only) B-40672A Transportation & Transit Flagami Traffic Calming (including East Little Havana devices) Future 8-Future UnFunded Future 8-Future UnFunded 0 B Public Works District 3 Curbs & Sidewalks Ph. I ,300 0 Future 8-Future UnFunded -195, Mass Transit B Transportation & Transit Health District Circulator Service 1 748, ,000 Future 8-Future Funded 0 B-30645A Transportation & Transit Transportation Program Support Services - Transit Professional Services 1,2,3,4,5 101, ,037 Future 8-Future Funded 0 B City Manager Intermodal Planning Component 1,2,3,4,5 100, ,000 Active 3-Design Funded 0 B Transportation & Transit Circulator Services 1,2,3,4,5 1,219,000 1,219,000 Active 3-Design Funded 0 B-71215D Transportation & Transit Miami Streetcar - Midtown Underground Infrastructure 5 3,758,378 3,758,378 Active 5-Construction Funded 0 B-71215E Transportation & Transit Miami Streetcar - Preliminary Design 1,2,5 2,496,949 2,496,949 Active 3-Design Funded 0 B-71215F Transportation & Transit Miami Streetcar - Alternatives Analysis - Gannett Fleming B-71215G Transportation & Transit Miami Streetcar - Topographical Survey Services 1,2,5 1,713,291 1,713,291 Active 1-Study Funded 0 1,2,5 875, ,000 Active 3-Design Funded 0 B-71215H Transportation & Transit Miami Streetcar - Utility Master Plan 1,2,3,4,5 626, ,698 Active 3-Design Funded 0 B-71215J Transportation & Transit Miami Streetcar - Geotechnical Services 1,2,3,4,5 145, ,000 Active 3-Design Funded 0 B-71215K Conf. Conv. & Public Facil. Miami Streetcar - Land Acquisition 1,2,3,4,5 25,000 25,000 Active 3-Design Funded 0

92 343-Mass Transit 240,908,353 21,992, ,916,137 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 343-Mass Transit Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status B-71215M Transportation & Transit Miami Streetcar - Preliminary Engineering 1,2,5 100, ,000 Future 8-Future Funded 0 B Transportation & Transit Miami Street Car Project 1,2,5 229,000,000 10,083,863 Active 3-Design Partially Funded -218,916, Storm Sewers B Public Works Storm Sewer Equipment Aquisition 1,2,3,4,5 3,473,793 3,473,793 Active 5-Construction Funded 0 B-30205B Transportation & Transit FEMA Pre-Disaster Mitigation / Hazard Mitigation Grant Program Applications ,2,3,4,5 60,500 60,500 Active 3-Design Funded 0 B Public Works Citywide Storm Sewer Repair Project 1,2,3,4,5 1,569,276 1,569,276 Active 5-Construction Funded 0 B Public Works FEMA Funded Stormwater Drainage Project - Comfort Canal 1 500, ,821 Active 3-Design Funded 0 B Transportation & Transit Citywide Drainage Improvement Project 1,2,3,4,5 443, ,765 Future 8-Future Funded 0 B Transportation & Transit Storm Drainange Master Plan Update 1,2,3,4,5 600, ,000 Future 8-Future Funded 0 B-50650B Public Works Riverview Stormwater Pump Station Upgrades FY , ,500 Active 5-Const. (JOC) Funded 0 B Public Works Lawrence Stormwater Pump Station Upgrade 3 465, ,331 Active 5-Construction Funded 0 B Transportation & Transit North Bayshore Drive Drainage Improvements 2 5,926,691 5,926,691 Active 3-Design Funded 0 B Transportation & Transit Belle Meade Storm Sewer Project, Phase II 2 10,681,143 10,681,143 Active 5-Construction Funded 0 B-50672A Transportation & Transit Belle Meade Storm Sewer Project, Phase II Additional Services 2 1,979,675 1,979,675 Active 5-Const. (JOC) Funded 0 B Transportation & Transit NE 71 Street Storm Sewer Project 2 4,456,445 4,456,445 Active 5-Const. (JOC) Funded 0 B Transportation & Transit Flagami/West End Storm Sewer Improvements PH II B Transportation & Transit Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B Transportation & Transit Fairlawn Storm Sewer Pump Station Proj Ph B Transportation & Transit Fairlawn Storm Sewer Improvements Project 2A Phase 2B 1,4 8,631,704 8,631,704 Active 5-Construction Funded 0 1,4 5,937,333 5,937,333 Active 5-Construction Funded 0 1 3,288,416 3,288,416 Active 5-Construction Funded 0 1,4 3,355,446 3,355,446 Active 5-Construction Funded 0 B Transportation & Transit Tamiami Storm Sewer Improvements Project 1,4 3,000,000 3,000,000 Active 5-Construction Funded 0 B Transportation & Transit Grove Park Storm Sewers 3 12,227,450 10,227,450 Active 3-Design Partially Funded -2,000,000 B Transportation & Transit Englewood Storm Sewer - Phase III 4 11,652,500 10,544,563 Active 3-Design Partially Funded -1,107,937 B Transportation & Transit Northwest Storm Sewers 5 10,638,400 9,530,465 Active 3-Design Partially Funded -1,107,935

93 352-Storm Sewers 198,993, ,062,167-93,931,011 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding 90 B-No. Client Project 352-Storm Sewers B Transportation & Transit San Marco & Biscayne Islands Drainage Improvements Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 2 4,027,051 1,575,000 Future 8-Future Partially Funded -2,452,051 B Transportation & Transit Durham Terrace Drainage Project 4 1,562, ,000 Future 8-Future Partially Funded -1,342,000 B Transportation & Transit Wagner Creek / Seybold Canal Dredging 1 16,875,000 3,243,205 Active 3-Design Partially Funded -13,631,795 B Public Works Overtown Stormwater Pump Station Upgrades 5 784, ,452 Active 5-Construction Partially Funded -97,286 B Transportation & Transit Fairlawn Storm Sewer Improvements Project Phase III 4 8,974,496 8,442,565 Active 3-Design Partially Funded -531,931 B Transportation & Transit Kinloch Storm Sewer Improvements Project 1,4 8,825,576 5,901,628 Active 3-Design Partially Funded -2,923,948 B Transportation & Transit Auburn Storm Sewer Phase III 4 7,049,000 0 Future 8-Future UnFunded -7,049,000 B Transportation & Transit Lawnview Storm Sewer Ph. III 3 5,719,000 0 Future 8-Future UnFunded -5,719,000 B Transportation & Transit Belle Meade Storm Sewers Ph. I 2 893,188 0 Future 8-Future UnFunded -893,188 B Transportation & Transit Auburn Storm Sewer Ph. I & II 4 5,320,000 0 Future 8-Future UnFunded -5,320,000 B Transportation & Transit Reid Acres Storm Sewers 5 5,719,000 0 Future 8-Future UnFunded -5,719,000 B Transportation & Transit Little River Storm Sewers Ph. II 5 3,990,000 0 Future 8-Future UnFunded -3,990,000 B Transportation & Transit Liberty Storm Sewers 5 5,586,000 0 Future 8-Future UnFunded -5,586,000 B Transportation & Transit Fairway Storm Sewers 5 5,586,000 0 Future 8-Future UnFunded -5,586,000 B Transportation & Transit NW 71 St. Main Trunk Storm Sewer 5 9,975,000 0 Future 8-Future UnFunded -9,975,000 B Public Works Storm Sewer Inlet Retrofitting 1,2,3,4,5 599,461 0 Future 8-Future UnFunded -599,461 B Transportation & Transit Garden Storm Sewer - Phase I 1 4,099,478 0 Future 8-Future UnFunded -4,099,478 B Transportation & Transit Avalon Storm Sewer - Phase III 2,4 4,500,000 0 Future 8-Future UnFunded -4,500,000 B Transportation & Transit Tamiami Roadway & Storm Sewer Project 1,4 9,600,000 0 Future 8-Future UnFunded -9,600,000 B-50685A Transportation & Transit Avalon Storm Sewer Project, Phase I-II - Additional Services 2,4 100,000 0 Future 8-Future UnFunded -100, Solid Waste B Solid Waste Solid Waste Trailers 2 55,179 55,179 Future 8-Future Funded 0 B Solid Waste Acquisition of New Grinder 1,2,3,4,5 300, ,000 Active 3-Design Funded 0 B Solid Waste Solid Waste Collection Equipment 1,2,3,4,5 6,450,315 6,450,315 Active 5-Construction Funded 0 B-30547B Solid Waste Solid Waste--ADA Restroom Compliance Renovations 1 51,750 34,000 Active 2-Pre-Design Partially Funded -17,750 B Solid Waste Acquisition of New Sweepers 1,2,3,4,5 717, ,000 Active 5-Construction Partially Funded -89,000

94 353-Solid Waste 7,674,244 7,467, ,750 Grand Total 1,643,477, ,229, ,248,108 Active & Future CIP Projects Only City Of Miami - Capital Improvement Program Cost Estimates versus Available Funding B-No. Client Project 353-Solid Waste B GSA Air Conditioning Retrofits to Solid Waste Trucks Total Fund minus Total Cost Estimate ($) Total Cost Total Fund Dist. Estimate ($) Funds ($) Status Phase Status 1,2,3,4,5 100,000 0 Future 8-Future UnFunded -100,000 91

95 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN PROJECTS ADDED TO FY08-09 CIP PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) DISTRICT 1 Antonio Maceo Park New Community Building Additional Services B-60430A $ 118, ,833 Parks & Recreation 1 Curtis Park Baseball Field Additions B $ 50,000 50,000 Parks & Recreation 1 Curtis Park Track Expansion B $ 150, ,000 Parks & Recreation 1 District 1 - Neighborhood Park Improvements B-39910F $ 1,000,000 1,000,000 Parks & Recreation 1 District 1 - Sidewalk Repairs and ADA B-30377A $ 250, ,692 Streets & Sidewalks 1 Duarte Park Building Renovation / Expansion B-35812A $ 1,480,500 1,475,687 Parks & Recreation 1 Fern Isle Park B $ 6,334,740 6,333,740 Parks & Recreation 1 Melreese Golf Training Center B-30566A $ 2,158,760 2,043,835 Parks & Recreation 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B-30019F $ 1,132,825 1,132,825 Streets & Sidewalks 1 NW 24th Street (from 12th to 13th Ave.) B-30500E $ 350, ,850 Streets & Sidewalks 1 DISTRICT 2 Belle Meade Storm Sewer Project, Phase II Additional Services B-50672A $ 1,979,675 1,979,675 Storm Sewers 2 Bird Avenue Road Improvement B $ 2,541, ,000 Streets & Sidewalks 2 Brickell Key Bridge B $ 6,000,000 2,000,000 Streets & Sidewalks 2 Buoys Installation for Marine Stadium B-75006A $ 27,750 27,750 Public Facilities 2 Center Grove Lighting B $ 923, ,568 Streets & Sidewalks 2 Dinner Key Dredging - Mitigation B-30247A $ 332, ,900 Public Facilities 2 District 2 - Sidewalk Repairs & ADA B-30377B $ 250, ,691 Streets & Sidewalks 2 Margaret Pace Park Kiosks B-35896A $ 31,922 31,922 Parks & Recreation 2 92

96 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN PROJECTS ADDED TO FY08-09 CIP PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Margaret Pace Park New Shade Structure and Swings B $ 100, ,000 Parks & Recreation 2 Marine Stadium Marina Boatyard Repairs B-33514A $ 154, ,290 Public Facilities 2 Miami River Greenway - 5th Street Extension B $ 844,080 0 Streets & Sidewalks 2 Miami River Greenway - Miami Circle B $ 1,320,000 0 Streets & Sidewalks 2 Omni Area Utility Improvements B $ 6,920, ,000 Community Redevelopment Area 2 Palm Grove Road Improvements B $ 4,250, ,363 Streets & Sidewalks 2 South Bayshore Drive Roadway and Drainage Improvements B $ 8,000,000 0 Streets & Sidewalks 2 US1 Wall Replacement Phase II B-30542A $ 2,000,000 0 Streets & Sidewalks 2 Various Streets in Grove Area - Miscellaneous Streets Improvement Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services Woman's Club of Coconut Grove matching grant B-30037B $ 453, ,222 Streets & Sidewalks 2 B-30184A $ 11,646 11,646 Parks & Recreation 2 B-30547C $ 50,000 50,000 General Government 2 DISTRICT 3 District 3 - Sidewalk Repairs and ADA B-30377C $ 250, ,691 Streets & Sidewalks 3 District 3 NW Quadrant - Phase 1 B-30020C $ 1,837,161 1,837,161 Streets & Sidewalks 3 Jose Marti Park New Swings / Shade and Additional Vitacourse B $ 100, ,000 Parks & Recreation 3 Jose Marti Park Parking Lot Expansion B $ 135, ,000 Parks & Recreation 3 New Rescue Trucks - Impact Fees South District - Fire Station 4 SW 15th Road (Coral Way - South Miami Avenue) B-72810S $ 247, ,324 Public Safety 3 B-30031C $ 143, ,865 Streets & Sidewalks 3 DISTRICT 4 Coral Gate Park Building Improvements B-35865A $ 1,662,500 1,138,180 Parks & Recreation 4 93

97 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN PROJECTS ADDED TO FY08-09 CIP PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Coral Gate Wall B $ 2,503,852 0 Streets & Sidewalks 4 D4-Miscellaneous Streets Paving Phase II B-30025B $ 767, ,193 Streets & Sidewalks 4 District 4 - Sidewalk Repairs & ADA B-30377D $ 250, ,691 Streets & Sidewalks 4 Durham Terrace Drainage Project B $ 1,562, ,000 Storm Sewers 4 Flagami Traffic Calming (including East Little Havana devices) B-40672A $ - 0 Streets & Sidewalks 4 Flagami Traffic Calming Phase IV B-40672D $ 1,000, ,169 Streets & Sidewalks 4 Robert King High Park Additional Softball Field Bleachers Shenandoah Park Additional Shade Structure Shenandoah Traffic Calming Rollover Account Series 2 B $ 30,000 30,000 Parks & Recreation 4 B $ 50,000 50,000 Parks & Recreation 4 B-30167E $ 1,000,000 1,000,000 Streets & Sidewalks 4 Silver Bluff Traffic Calming Priority 3 B-30168A $ - 0 Streets & Sidewalks 4 DISTRICT 5 Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs B-30541A $ 66,794 66,794 Parks & Recreation 5 Buena Vista East Lighting B-78500B $ 1,162,600 1,162,600 Streets & Sidewalks 5 District 5 - Sidewalk Repairs & ADA B-30377E $ 250, ,691 Streets & Sidewalks 5 Hadley Park Youth Center and Field Improvements Lummus Park Landing New Riverwalk, Walkways and Trees B-35883A $ 9,571,000 5,979,988 Parks & Recreation 5 B $ 300, ,000 Parks & Recreation 5 Miscellaneous Street Paving NW 58th Street B-30615A $ 327,327 0 Streets & Sidewalks 5 Moore Park Athletic Field B $ 5,650,000 2,500,000 Parks & Recreation 5 North District Police Station, Wind Retrofit B-30592A $ 86,200 86,200 Public Safety 5 NW 2nd Avenue (11th to I-395) B $ - 0 Community Redevelopment Area 5 94

98 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN PROJECTS ADDED TO FY08-09 CIP PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) Overtown NW 11 Terrace B $ 6,213,375 0 Streets & Sidewalks 5 MULTI-DISTRICTS Downtown Infrastructure Streets - Phase II B $ 2,865,369 2,865,369 Streets & Sidewalks 2,5 Fire Station Enhancements - Range Hoods B-72802N $ 65,673 65,673 Public Safety 1,5 Miami River Greenway - NW 5th Street Bridge Approach B $ 844,800 0 Streets & Sidewalks 3,5 Miami Streetcar - Preliminary Engineering B-71215M $ 100, ,000 Mass Transit 1,2,5 New Rescue Trucks - Impact Fees North District B-72810N $ 494, ,648 Public Safety 1,5 Police Department - Property Unit Shelving B $ 56,800 56,800 Public Safety 1,5 SW 10th Street Drainage Improvements B $ 1,848,000 0 Streets & Sidewalks 2,3 Tamiami Roadway & Storm Sewer Project B $ 9,600,000 0 Storm Sewers 1,4 CITYWIDE Citywide Bridge Repair B $ 5,000,000 0 Streets & Sidewalks 1,2,3,4,5 Citywide General Improvements - Impact Fees B $ 367, ,916 General Government 1,2,3,4,5 Citywide Park Facility Improvements B-30597A $ 993, ,620 Parks & Recreation 1,2,3,4,5 Citywide Parks ADA Compliance B-30547A $ - 0 Parks & Recreation 1,2,3,4,5 Citywide Public Facility Improvements B-30625B $ 3,311,550 3,311,550 Public Facilities 1,2,3,4,5 Citywide Streets Improvements B-30597B $ 641, ,521 Streets & Sidewalks 1,2,3,4,5 Citywide Traffic Control Measures B $ 2,640,000 0 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification - Design Phase B-30606D $ 341, ,271 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification - North B-30606N $ 2,737,142 2,737,142 Streets & Sidewalks 1,2,3,4,5 95

99 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN PROJECTS ADDED TO FY08-09 CIP PLAN Project Description Project Number Cost Estimate Funding Allocation ($) Program Area District (s) DWNTWN Beautification - South B-30606S $ 2,737,143 2,737,143 Streets & Sidewalks 1,2,3,4,5 DWNTWN Beautification (Lighting) B-30606L $ 4,005,316 4,005,316 Streets & Sidewalks 1,2,3,4,5 FEMA Pre-Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 B-30205B $ 60,500 60,500 Storm Sewers 1,2,3,4,5 Orange Bowl Site Parking Garage B $ 94,000,000 0 Public Facilities 1,2,3,4,5 Orange Bowl / Marlins Re-Development B-30153J $ 891, ,103 Public Facilities 1,2,3,4,5 Public Works Maintenance Yard B $ 1,324,000 1,324,000 General Government 1,2,3,4,5 Marlins Stadium - Orange Bowl Site - Parking Study Property Maintenance Building Improvements - Asphalt Concrete Overlay Solid Waste--ADA Restroom Compliance Renovations B-30560B $ 52,484 52,484 Public Facilities 1,2,3,4,5 B-74219A $ 141, ,090 General Government 1,2,3,4,5 B-30547B $ 51,750 34,000 Solid Waste 1,2,3,4,5 Storm Drainage Master Plan Update B $ 600, ,000 Storm Sewers Transportation Program Support Services - Transit Professional Services Transportation Program Support Services - Transportation Professional Services 1,2,3,4,5 B-30645A $ 101, ,037 Mass Transit 1,2,3,4,5 B-30645B $ 1,050,000 1,050,000 Streets & Sidewalks 1,2,3,4,5 96

100 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number DISTRICT 1 Funding Allocation ($) Status Phase District(s) Allapattah Community Elderly Center B Future Future 1 Allapattah Mini Court Upgrades B Future Future 1 Allapattah Mini Playground Equipment B Future Future 1 Allapattah Street Maintenance B-30022A 1,805,965 Future Future 1 Allapattah Street Maintenance B-30030A 357,828 Future Future 1 Antonio Maceo Park B ,547 Future Future 1 Antonio Maceo Park New Community Building Additional Services B-60430A 118,833 Active Pre-Design 1 Curtis Park Baseball Field Additions B ,000 Future Future 1 Curtis Park Court Upgrades B Future Future 1 Curtis Park New Water Fountains B Future Future 1 Curtis Park Playground Equipment and Site Furnishing B-35808A 56,123 Active Construction 1 Curtis Park Pool Facility Renovation B ,006,454 Active Pre-Design 1 Curtis Park Track Expansion B ,000 Future Future 1 D-1 Street Bonds S1 Miscellaneous Roadway Improvements B ,127 Future Future 1 District 1 - Neighborhood Park Improvements B-39910F 1,000,000 Future Future 1 District 1 - Sidewalk Repairs and ADA B-30377A 250,692 Future Future 1 Duarte Park Building Renovation / Expansion B-35812A 1,475,687 Future Future 1 Duarte Park Irrigation System Sports Turf Upgrades B Future Future 1 Duarte Park Water Playground B ,000 Active Bid 1 Fairlawn Storm Sewer Pump Station Proj Ph 2A B ,288,416 Active Construction 1 FEMA Funded Stormwater Drainage Project - Comfort Canal B ,821 Active Design 1 Fern Isle Park B ,333,740 Active Construction 1 Fire Station #10 (New) B ,083,306 Future Future 1 Garden Storm Sewer - Phase I B Future Future 1 Grapeland Heights Street Improvements B-30181E 316,662 Future Future 1 Melreese Golf Clubhouse B ,161,337 Active Construction 1 Melreese Golf Training Center B-30566A 2,043,835 Future Future 1 Neighborhood Gateways - District 1 B ,000 Future Future 1 NW 14th Terrace (32-37 Avenues) B-30019C 1,193,150 Active Design 1 NW 15th Street (NW 32 Avenue to NW 37 Avenue) B-30019F 1,132,825 Future Future 1 NW 16th Street/Terrace (27-28 Avenues) B-30019D 479,000 Active Construction 1 NW 18th Street (30-32 Avenues) B-30019B 653,750 Active Construction 1 NW 20th Street Streetscape B ,223 Active Construction 1 NW 24th Street (from 12th to 13th Ave.) B-30500E 350,850 Active Construction 1 NW 27 Ave Beautification B ,000 Future Future 1 Sewell Park - Boat / Kayak Launch Area B ,700 Active Construction 1 Sewell Park Playground Equipment B Future Future 1 Sewell Park Site Furnishings B Future Future 1 Street Maintenance Program Project B ,125,000 Future Future 1 Street Maintenance Program Project B Future Future 1 97

101 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Street Maintenance Program Project B ,452,971 Future Future 1 Street Maintenance Program Project B Future Future 1 DISTRICT 2 Ademar and Davis Canal Dredging Projects - (FEMA) B ,927,400 Active Design 2 Alice Wainwright Park Site Improvements B ,689 Future Future 2 Armbrister Park Site Improvements B ,000 Future Future 2 Belle Meade Playground B ,000 Future Future 2 Belle Meade Storm Sewer Project, Phase II B ,681,143 Active Construction 2 Belle Meade Storm Sewer Project, Phase II Additional Services B-50672A 1,979,675 Active Construction 2 Belle Meade Storm Sewers Ph. I B Future Future 2 Bicentennial Park Bollards B ,750 Active Pre-Design 2 Billy Rolle Mini Park Shelter and Restroom Renovation B ,000 Future Future 2 Bird Avenue Road Improvement B ,000 Future Future 2 Biscayne Park Site Improvements B ,000 Future Future 2 Blanche Park New Dog Park Fence B-39910A 12,000 Active Construction 2 Blanche Park Site Improvements B ,000 Future Future 2 Brickell Key Bridge B ,000,000 Future Future 2 Brickell Streetscape Project B ,312,178 Active Construction 2 Buoys Installation for Marine Stadium B-75006A 27,750 Active Design 2 Center Grove Lighting B ,568 Future Future 2 City Cemetery Saunder's Plot Repairs B-39910B 20,000 Future Future 2 Coconut Grove Convention Center Restrooms Refurbishment B ,000 Active Construction 2 Coconut Grove Village Center Lighting B ,168 Active Construction 2 Coconut Grove Waterfront Master Plan B ,000 Active Study 2 Coconut Grove Waterfront Master Plan Implementation - Phase I B-30182A 1,502,044 Future Future 2 Commodore Plaza Street Furniture Project B-50593A 4,832 Active Design 2 D-2 Street Bonds S1 Miscellaneous Roadway Improvements B Future Future 2 Design for Jewelry District - Contrib. to D.D.A. B ,000 Active Design 2 Dinner Key Dredging B ,967,100 Active Design 2 Dinner Key Dredging - Mitigation B-30247A 332,900 Active Pre-Design 2 Dinner Key Marina - Gates & Locks B ,159,574 Active Bid 2 Dinner Key Marina - Miscellaneous Repair B ,800 Active Construction 2 Dinner Key Marina - Vessels and Parts B ,127 Active Construction 2 Dinner Key Marina Electrical System Upgrades B ,000 Active Bid 2 Dinner Key Marina Fuel Dock B ,031 Active On-Hold 2 Dinner Key Mooring Field Project B ,773,581 Active Bid 2 Dinner Key Seaplane Channel Markers (1) B ,500 Future Future 2 District 2 - Sidewalk Repairs & ADA B-30377B 250,691 Future Future 2 District 2 Quality of Life Park Improvements B-39910E 560,000 Active Construction 2 Dorsey Memorial Library Restoration B ,000 Active Design 2 98

102 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Dorsey Park Building Renovation Expansion B ,960 Active Construction 2 Dorsey Park Court Upgrades B Future Future 2 Dorsey Park Irrigation B Future Future 2 Dorsey Park Landscaping B Future Future 2 Dorsey Park Playground B Future Future 2 Dorsey Park Site Furnishings B Future Future 2 Dorsey Park Sports Turf Upgrades B Future Future 2 Douglas Park Court Upgrades B Future Future 2 Douglas Park Irrigations B ,000 Future Future 2 Douglas Park Landscaping B Future Future 2 Douglas Park Sports Turf Upgrades B ,000 Future Future 2 Downtown Baywalk Master Plan & Design B ,000 Future Future 2 Downtown DRI Transportation Component B ,417,532 Future Future 2 Downtown Infrastructure Improv.-One Miami B ,352,000 Active Construction 2 Dupont Plaza Traffic Recirculation B ,221,495 Active Study 2 Fire Station #1 Renovation B-60455A 1,891,047 Future Future 2 Fire Station #13 B-60453A 5,325,750 Active Pre-Design 2 Gateway Signage and landscape improvements B ,388 Active On-Hold 2 Grand Avenue Improvements - Extension from Mary to Matilda Streets B ,217 Active On-Hold 2 Grand Avenue Landscape Lighting B ,173,500 Active Construction 2 Gusman Hall Improvements B ,425,000 Active Construction 2 Hainsworth Village Street Improvement B Future Future 2 Kennedy Park Restroom Building Improvements B ,900 Future Future 2 Kirk Munroe Tennis Court Improvements B ,057 Active Construction 2 Legion Park Parking Lot Renovation B ,000 Future Future 2 Legion Park Site Furnishings B ,000 Future Future 2 Margaret Pace Park Kiosks B-35896A 31,922 Active Construction 2 Margaret Pace Park New Shade Structure and Swings B ,000 Future Future 2 Marinas Equipment Project B ,000 Active Construction 2 Marine Stadium Marina - Miscellaneous Repair & Equipment B ,063 Active Construction 2 Marine Stadium Marina Boatyard Repairs B-33514A 154,290 Active Construction 2 Marine Stadium Marina Improvements B ,645 Active Design 2 Marine Stadium Marina New Fuel Tank & Disposal B ,000 Active On-Hold 2 Marine Stadium Marina Security Lighting B-33514B 81,000 Active Construction 2 Marjorie Stoneman Douglas Park Site Improvements B ,000 Future Future 2 Merrie Christmas Park Site Improvements B ,000 Future Future 2 Miamarina - Miscellaneous Repairs B ,700 Active Construction 2 Miamarina Emergency Pier Repairs B ,675,735 Active Bid 2 Miamarina Seawall Replacement (Phase 1) B ,000 Future Future 2 Miami River Greenway - 5th Street Extension B Future Future 2 Miami River Greenway - Miami Circle B Future Future 2 Miami River Greenway SW 2nd Ave. to S. Miami Ave. B ,000 Future Future 2 Miami Riverside Building Space Plan B ,197 Active Design 2 99

103 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) MiMo Sidewalks and Median Landscape Uplighting B ,000 Future Future 2 Morningside Park Pool Facility Renovation B ,787,448 Active Pre-Design 2 Morningside Park Restrooms Remodeling B-35846A 562,120 Active Design 2 NE 71 Street Storm Sewer Project B ,456,445 Active Construction 2 New Dinner Key Marina Dockmaster Building B ,897,530 Future Future 2 North 14 St. Multi Media Entertainment District Streetscape Project B ,500,000 Active Design 2 North Bayshore Drive Drainage Improvements B ,926,691 Active Design 2 North Bayshore Drive Operational Improvements B ,000 Active Design 2 North Shorecrest Roads Improvements Project B-30035A 1,157,178 Future Future 2 Old Miami High restoration B ,000 Active Construction 2 Omni Area Utility Improvements B ,000 Active Design 2 Palm Grove Road Improvements B ,363 Future Future 2 Paul S Walker Park B-39910D 400,000 Active Design 2 Peacock Park Site Improvements B ,100,000 Future Future 2 Piling and Pier Repairs - Dinner Key B-60474A 175,000 Active Construction 2 Pilings & Pier Repairs Miamarina B-60474B 161,000 Active Construction 2 Quality of Life District 2 - Various Projects B ,057,865 Future Future 2 Roberto Clemente / Safety Surface B ,000 Future Future 2 Roberto Clemente Park Recreation Building Renovation B-30172A 2,189,181 Active Design 2 San Marco & Biscayne Islands Drainage Improvements B ,575,000 Future Future 2 SE 8 Street Two Way Conversion B ,995 Future Future 2 SE 8th Street Bridge B Future Future 2 Seminole Dinghy Dock Expansion B ,000 Future Future 2 Shorecrest Street Improvements B ,000,000 Future Future 2 South Bayshore Drive Roadway and Drainage Improvements B Future Future 2 South Miami Avenue Improvements B ,605,111 Active Construction 2 Street Improvements D2 - Phase II B-30035B 1,198,186 Future Future 2 Street Maintenance Program Project B Future Future 2 Street Maintenance Program Project B Future Future 2 Street Maintenance Program Project B ,193,340 Future Future 2 Street Maintenance Program Project B Future Future 2 Street Maintenance Program Project B Future Future 2 Street Maintenance Program Project B Future Future 2 Traffic Calming - Grove Area B-30037A 728,500 Active Design 2 US1 Wall Replacement Phase II B-30542A 0 Future Future 2 Various Streets in Grove Area - Miscellaneous Streets Improvement B-30037B 453,222 Active Construction 2 Venetian Causeway Improvements B ,900,000 Future Future 2 Venetian Causeway Neighborhood Lighting Streetscape B-39910C 100,000 Future Future 2 Virginia Key Beach Park Circ. Rd & Prkg Improv. - Additional Services B-30184A 11,646 Active Construction 2 Virginia Key Beach Park Historic Restoration Phase 2 B ,306,765 Active Construction 2 Virginia Key Beach Park Master Plans B ,722 Active Study 2 100

104 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Virginia Key Beach Park Museum B ,527,127 Active Design 2 Virginia Key Beach Site Improvements B ,235 Active Construction 2 Virginia Key Beach Swimming Area B Future Future 2 Virginia Key Dev Proj Consultants B ,605 Active Design 2 Virginia Key Landfill Assessment B ,400,000 Active Design 2 Virginia Key Master Plan B ,000 Active Design 2 Virginia Key Rowing Center Improvements B ,742 Active Construction 2 Virginia Key Wild Life & Nature Center B ,996 Active Construction 2 Virrick Park Pool Shell, Plumbing & Mechanical Improvements B-35853A 0 Future Future 2 Virrick Park Com. Center-Library & Classroom B ,145,982 Active Construction 2 Virrick Park Community Center Equipment B Future Future 2 Virrick Park Message Center Structure B ,000 Active Construction 2 Virrick Park Pool Facility Renovation B ,048 Active Pre-Design 2 Watson Island Aviation & Visitor Center B ,795,281 Active Design 2 Watson Island Infrastructure B ,000 Future Future 2 Watson Island Infrastructure- Southside B ,193 Active Construction 2 Watson Island Public Boat Ramp Baywalk & Restroom B ,000 Active Construction 2 Watson Island Public Park Improvements B Future Future 2 Watson Island Redevelopment - Legal Services FY07 B-30192A 2,709 Active Design 2 Woman's Club of Coconut Grove matching grant B-30547C 50,000 Future Future 2 DISTRICT 3 Calle Ocho Improvements B ,220,841 Active Design 3 Calle Ocho Landscaping Improvements B ,516 Active Design 3 D-3 Miscellaneous Streets Maintenance B-30031B 0 Future Future 3 D-3 Street Bonds S1 Miscellaneous Roadway Improvements B ,447,327 Future Future 3 D-3 Street Bonds S2 Miscellaneous Roadway Improvements B ,506 Future Future 3 District 3 - Sidewalk Repairs and ADA B-30377C 250,691 Future Future 3 District 3 Curbs & Sidewalks Ph. I-111 B Future Future 3 District 3 NW Quadrant - Phase 1 B-30020C 1,837,161 Active Construction 3 Flagler Terrace (12th Avenue to 17th Avenue) B-30026B 711,003 Future Future 3 Grove Park Storm Sewers B ,227,450 Active Design 3 Henderson Park Irrigation System B ,819 Future Future 3 Henderson Park New Office / Restroom Facility B-35856A 2,255,069 Active Design 3 Jose Marti Field Restroom Renovation B ,318 Active Design 3 Jose Marti Park Court Upgrade B Future Future 3 Jose Marti Park Gym B ,302,432 Active Construction 3 Jose Marti Park New Irrigation B Future Future 3 Jose Marti Park New Swings / Shade and Additional Vitacourse B ,000 Future Future 3 Jose Marti Park Parking Lot Expansion B ,000 Future Future 3 Jose Marti Park Pool Facility Repairs B Future Future 3 101

105 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Jose Marti Park Pool Improvements B Future Future 3 Jose Marti Park Recreation Building & Furnishings B ,657 Active Construction 3 Jose Marti Park Sport Turf Upgrades B Future Future 3 Lawnview Storm Sewer Ph. III B Future Future 3 Lawrence Stormwater Pump Station Upgrade B ,331 Active Construction 3 Manuel Artime Fire Alarm & Sprinkler System B ,400 Future Future 3 Manuel Artime Miscellaneous Improvements B ,000 Future Future 3 Manuel Artime Parking Upgrades B ,413 Future Future 3 Manuel Artime Playground B ,000 Future Future 3 Maximo Gomez / Domino Park Restroom B-35861A 191,424 Active Design 3 Miami River Greenway Project - Segment G-Jose Marti Extension B ,680,578 Active Construction 3 Miami River Greenways - NW 5th Street Bridge Extension B ,077,280 Future Future 3 Miami River Greenways/ Streetscape Segment D (ELH) B ,088,500 Future Future 3 New Rescue Trucks - Impact Fees South District - Fire Station 4 B-72810S 247,324 Future Future 3 NW 1st Street B-30020A 1,191,000 Active Design 3 NW 2nd Street B-30020B 595,500 Active Design 3 Pedro Pan Monument (partially funded with D4 contribution) B ,455 Active Construction 3 Riverview Stormwater Pump Station Upgrades FY07 B-50650B 319,500 Active Construction 3 Roads Neighborhood Traffic Calming Remediation (Construction Only) B-40671A 0 Future Future 3 South Police Substation Shutters B ,915 Future Future 3 South Substation Parking Lot Improvements B Future Future 3 Street Maintenance Program Project B ,089,403 Future Future 3 Street Maintenance Program Project B ,126 Future Future 3 Street Maintenance Program Project B Future Future 3 SW 11th Street (14-17 Avenue) B-30034B 52,283 Active Design 3 SW 15th Road (Coral Way - South Miami Avenue) B-30031C 143,865 Active Construction 3 SW 16th Ave B-30168C 847,427 Active Design 3 SW 3 Avenue Two Way Conversion B ,000 Future Future 3 SW 3rd Avenue Road Improvements Project B-30031A 2,274,800 Active Design 3 SW 5th St th Ave. B-30024A 195,000 Active Construction 3 SW 5th Street Improvements B-30026A 692,921 Future Future 3 Tower Theater-Stage B Future Future 3 DISTRICT 4 Auburn Storm Sewer Ph. I & II B Future Future 4 Auburn Storm Sewer Phase III B Future Future 4 Calle Ocho Beautification Improvements - East of 37 Ave. B ,099,520 Active Design 4 Coral Gate Park Building Improvements B-35865A 1,138,180 Future Future 4 Coral Gate Wall B Future Future 4 Curb Replacement - Phase 2 B-30338A 200,000 Active Design 4 D-4 Street Bonds S1 Miscellaneous Roadway Improvements B ,264,567 Future Future 4 102

106 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) D4-Miscellaneous Streets Paving Phase II B-30025B 767,193 Active Construction 4 District 4 - Sidewalk Repairs & ADA B-30377D 250,691 Future Future 4 Durham Terrace Drainage Project B ,000 Future Future 4 Englewood Storm Sewer - Phase III B ,544,563 Active Design 4 Fairlawn Storm Sewer Improvements Project Phase III B ,442,565 Active Design 4 Fire Station #11 - Temporary Site B-60452B 200,000 Active Design 4 Fire Station #11 (New) B ,782,043 Active Bid 4 Fire Station #14 (New) B ,837,442 Future Future 4 Flagami Traffic Calming (including East Little Havana devices) B-40672A 0 Future Future 4 Flagami Traffic Calming Improvement (Phase 2) B-40672B 1,994,300 Active Design 4 Flagami Traffic Calming Phase III B-40672C 764,360 Active Design 4 Flagami Traffic Calming Phase IV B-40672D 141,169 Future Future 4 Robert King High Park Additional Softball Field Bleachers B ,000 Future Future 4 Robert King High Park New Bldg Const B ,039,939 Active Design 4 Robert King High Park Soccer Field B ,386,312 Active Design 4 Shenandoah Park Additional Shade Structure B ,000 Future Future 4 Shenandoah Park Improvements B ,735,183 Active Construction 4 Shenandoah Traffic Calming - Phase 2 B-30167B 0 Future Future 4 Shenandoah Traffic Calming Phase III B-30167C 1,200,000 Active Construction 4 Shenandoah Traffic Calming Priority 4 B-30167D 0 Active Pre-Design 4 Shenandoah Traffic Calming Rollover Account Series 2 B-30167E 1,000,000 Future Future 4 Silver Bluff Traffic Calming - Phase 2 B-30168B 2,000,000 Active Construction 4 Silver Bluff Traffic Calming Priority 3 B-30168A 0 Future Future 4 Street Maintenance Program D4 B ,606,681 Future Future 4 Street Maintenance Program Project B Future Future 4 Street Maintenance Program Project B Future Future 4 SW 5th Street (55-57 Avenue) B-30025A 549,309 Active Design 4 DISTRICT 5 African Square Park Rec. Bldg. Improvements B ,240 Future Future 5 African Square Water Playground B ,564 Future Future 5 Athalie Range #1 Mini Park Improvements B ,697 Active On-Hold 5 Athalie Range Park Soccer / Football Field Improvements B ,676,250 Active Construction 5 Belafonte Tacolcy Community Center Roof & Miscellaneous Repairs B-30541A 66,794 Active Construction 5 Black Police Precinct/ Museum / Employee Training B-30299A 44,000 Active Construction 5 Brentwood Village Project B ,000 Active On-Hold 5 Buena Vista East Historic District - Streetscape Improvements PH_2 B-78500A 2,758,209 Active Construction 5 Buena Vista East Historic District-Streetscape Improvements PH_1 B ,845,368 Active Construction 5 Buena Vista East Lighting B-78500B 1,162,600 Active Design 5 Buena Vista Heights - Phase II B ,112,890 Active Construction 5 Buena Vista Park Court Upgrades B ,000 Future Future 5 103

107 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Buena Vista Park Playground Equipment B ,000 Future Future 5 Buena Vista Park Site Furnishings B ,000 Future Future 5 D5 - Miscellaneous Street Maintenance B ,608 Future Future 5 D-5 Street Bonds S1 Miscellaneous Roadway Improvements B ,404 Future Future 5 District 5 - Sidewalk Repairs & ADA B-30377E 250,691 Future Future 5 Fairway Storm Sewers B Future Future 5 Gibson Park Improvements B ,280,367 Active Construction 5 Gibson Park New Construction B-30305B 6,000,000 Future Future 5 Hadley Park Restrooms / Concession Building B ,440,000 Active Design 5 Hadley Park Youth Center and Field Improvements B-35883A 5,979,988 Future Future 5 Henry Reeves Park Shutter Enhancements B-35894A 11,620 Future Future 5 Liberty Storm Sewers B Future Future 5 Little Haiti Park - Community Building B ,000 Future Future 5 Little Haiti Park - Cultural Campus B ,945,804 Active Construction 5 Little Haiti Park - Soccer and Rec Center B ,649,614 Active Construction 5 Little Haiti Park Project - Future Phases B Future Future 5 Little River Industrial Park B ,000,000 Active Construction 5 Little River Storm Sewers Ph. II B Future Future 5 Lummus Park Historic Building Restoration B Future Future 5 Lummus Park Landing New Riverwalk, Walkways and Trees B ,000 Future Future 5 Lummus Park Recreation Building Improvement B ,166,606 Active Bid 5 Miami River Greenway Segment A - Lighting Installation B-40690A 62,476 Active Construction 5 Miscellaneous Street Paving NW 58th Street B-30615A 0 Future Future 5 Model City Infrastructure Improvements B ,000,000 Active Design 5 Model City/ Floral Park - Street Improvements Ph. II B ,207,722 Active Construction 5 Moore Park Athletic Field B ,500,000 Future Future 5 Moore Park Charrette and Building Upgrade B ,000 Active Study 5 Moore Park Court Upgrades PH II B-75970A 94,515 Future Future 5 Moore Park Irrigation Landscaping & Sports Turf B ,000 Future Future 5 Moore Park New Day Care Center B ,294 Future Future 5 Moore Park Site Furnishing B ,000 Future Future 5 N. Miami Avenue Reconstruction B Future Future 5 N. Miami Court Reconstruction B Future Future 5 NE 1 Court Reconstruction B Future Future 5 NE 1st Avenue Reconstruction B ,604,000 Active On-Hold 5 NE 1st Avenue Reconstruction - NE 41 St. to NE 43 St. B Future Future 5 NE 38 Street Reconstruction B ,788 Active On-Hold 5 NE 43 Street Reconstruction B Future Future 5 NE Miami Place Reconstruction B Future Future 5 Neighborhood Gateways - District 5 B ,000 Future Future 5 North District Police Station, Wind Retrofit B-30592A 86,200 Future Future 5 North Spring Garden Greenway B-40643A 4,130,710 Active Design 5 Northwest 14th Street Streetscape Project B ,000 Future Future 5 104

108 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Northwest Storm Sewers B ,530,465 Active Design 5 NW 2nd Avenue (11th to I-395) B Future Future 5 NW 3rd Avenue Overtown Business Corridor Streetscape Project B ,350,000 Active Construction 5 NW 71 St. Main Trunk Storm Sewer B Future Future 5 NW 9th Street Offices (Ward Rooming House) B ,000 Active Design 5 Oakland Grove Park Playground Equipment B ,000 Future Future 5 Overtown NW 11 Terrace B Future Future 5 Overtown Stormwater Pump Station Upgrades B ,452 Active Construction 5 Overtown Youth Center - Patio Enclosure B ,737 Active Construction 5 Reid Acres Storm Sewers B Future Future 5 Spring Garden Bridge Repairs B ,406,346 Active Construction 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Street Maintenance Program Project B Future Future 5 Town Park Improvements B-75985A 45,000 Future Future 5 Williams Park Improvements B ,536,213 Active Bid 5 MULTI-DISTRICTS Athalie Range Park Pool SNPB Audit 2006 B-35889B 5,500 Active Design 3,5 Avalon Storm Sewer - Phase III B Future Future 2,4 Avalon Storm Sewer Project, Phase I-II - Additional Services B-50685A 0 Future Future 2,4 Bryan Park New Tennis Center B-30134A 1,409,698 Active Pre-Design 1,4 Citywide Traffic Circles D2, D3 and D4 B ,100 Active Design 2,3,4 Design District/FEC series 2 Balance (SWAP) B ,800,000 Future Future 2,5 Development/UDP Consultants - Watson Is, others B ,736 Active Design 2,5 Downtown Infrastructure Streets - Phase II B ,865,369 Active Construction 2,5 Downtown Street Conversions B ,000 Future Future 2,5 Fairlawn Storm Sewer Improvements Project Phase 2B B ,355,446 Active Construction 1,4 Fire Station Emergency Generator Upgrades B ,000 Active On-Hold 2,3,5 Fire Station Enhancements - Range Hoods B-72802N 65,673 Future Future 1,5 Flagami/West End Storm Sewer Improvements PH II B ,631,704 Active Construction 1,4 Flagami/West End Storm Water Pump Stations Nos. 1, 2, 3 and 4 B ,937,333 Active Construction 1,4 Installation of ADA Doors at N,S & HQ Bldgs B Future Future 3,5 Kinloch Storm Sewer Improvements Project B ,901,628 Active Design 1,4 Miami River Dredging B ,258,760 Active Construction 1,2,3,5 Miami River Greenway - NW 5th Street Bridge Approach B Future Future 3,5 NE 2 Avenue Improvements B ,145,810 Active Design 2,5 105

109 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) New Rescue Trucks - Impact Fees North District B-72810N 494,648 Future Future 1,5 NW 18th Avenue Bridge B Future Future 1,3 Overtown Landscape Improvements B ,000 Active On-Hold 2,5 Overtown Sector Signage Project B ,000 Active Bid 2,5 Street Maintenance Program Project B Future Future 1,4 Street Maintenance Program Project B Future Future 1,4 Street Maintenance Program Project B Future Future 1,4 Street Maintenance Program Project B Future Future 1,4 Street Maintenance Program Project B Future Future 2,3 Street Maintenance Program Project B Future Future 2,5 Street Maintenance Program Project B Future Future 2,5 Street Maintenance Program Project B Future Future 2,5 SW 10th Street Drainage Improvements B Future Future 2,3 Tamiami Roadway & Storm Sewer Project B Future Future 1,4 Tamiami Storm Sewer Improvements Project B ,000,000 Active Construction 1,4 Wagner Creek / Seybold Canal Dredging B ,243,205 Active Design 1, 5 CITYWIDE Acquisition of New Grinder B ,000 Active Design 1,2,3,4,5 Acquisition of New Sweepers B ,000 Active Construction 1,2,3,4,5 ADAM, CAD Analysis, MUM B Future Future 1,2,3,4,5 Air Conditioning Retrofits to Solid Waste Trucks B Future Future 1,2,3,4,5 Building Department Remodeling - 4th Floor Conversion B ,000 Active Construction 1,2,3,4,5 Business Continuity B ,127 Active Construction 1,2,3,4,5 Circulator Services B ,219,000 Active Design 1,2,3,4,5 City Hall - Roof / Structural Initiative B-30121A 21,847 Future Future 1,2,3,4,5 City Hall Exterior Site Furnishings B ,000 Future Future 1,2,3,4,5 City Hall Terrace Improvements B Future Future 1,2,3,4,5 City of Miami MMPD Fire Suppressor Mod's (FM200 System) B ,600 Active Construction 1,2,3,4,5 Citywide ADA Modifications and Repairs B Future Future 1,2,3,4,5 Citywide Area I-NET Enhancements B Future Future 1,2,3,4,5 Citywide Bridge Repair B Future Future 1,2,3,4,5 Citywide Document Management System B ,000 Active Design 1,2,3,4,5 Citywide Drainage Improvement Project B ,765 Future Future 1,2,3,4,5 Citywide General Fleet Replacement B ,148,361 Active Construction 1,2,3,4,5 Citywide General Improvements - Impact Fees B ,916 Future Future 1,2,3,4,5 Citywide Mini Park Improvements B Future Future 1,2,3,4,5 Citywide Mini Park Site Furnishings B ,436 Active Construction 1,2,3,4,5 Citywide Park Building Roof Replacement B Future Future 1,2,3,4,5 Citywide Park Equipment & Site Improvements B ,970,458 Active Construction 1,2,3,4,5 Citywide Park Facility Improvements B-30597A 993,620 Future Future 1,2,3,4,5 Citywide Park Turf Upgrades B Future Future 1,2,3,4,5 Citywide Parks ADA Compliance B-30547A 0 Active Pre-Design 1,2,3,4,5 106

110 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Citywide Playground Upgrades B Future Future 1,2,3,4,5 Citywide Pool Upgrades B Future Future 1,2,3,4,5 Citywide Property Maintenance B ,008 Active Construction 1,2,3,4,5 Citywide Public Facility Improvements B-30625B 3,311,550 Future Future 1,2,3,4,5 Citywide Sidewalk Replacement Phase 29 B-43114A 2,293,200 Active Construction 1,2,3,4,5 Citywide Sports Courts Upgrades B Future Future 1,2,3,4,5 Citywide Storm Sewer Repair Project B ,569,276 Active Construction 1,2,3,4,5 Citywide Street Resurfacing B ,000,000 Active Construction 1,2,3,4,5 Citywide Streets Improvements B-30597B 641,521 Future Future 1,2,3,4,5 Citywide Telephone Equipment Upgrade B ,492 Active Construction 1,2,3,4,5 Citywide Time & Attendance System B ,741 Active Construction 1,2,3,4,5 Citywide Traffic Control Measures B Future Future 1,2,3,4,5 Civic Center / Health District Comprehensive Traffic Study B ,000 Active Study 1,2,3,4,5 Civic Center Implementation Plan B ,850 Active Study 1,2,3,4,5 Civic Center Infrastructure B ,900,000 Future Future 1,2,3,4,5 Civic Center Infrastructure Phase II B-30500D 0 Future Future 1,2,3,4,5 College of Policing - Water Main Extension B-72910A 0 Future Future 1,2,3,4,5 Communication Section Equipment Purchase B-30384B 63,121 Active Construction 1,2,3,4,5 Computer Aided Dispatch (CAD) B ,267 Active Design 1,2,3,4,5 Computer Equipment and Software Upgrades B ,461 Active Construction 1,2,3,4,5 Cooling Tower Support Bracket - Replacement B ,000 Active Pre-Design 1,2,3,4,5 Customer Service Request Automation B ,718,801 Active Design 1,2,3,4,5 David Herring Center Building Improvements B Future Future 1,2,3,4,5 Defense and Security Equipment Acquisition B ,767,249 Active Construction 1,2,3,4,5 Desktop Computer, Server and Network Upgrade and R B Future Future 1,2,3,4,5 DWNTWN Beautification - Design Phase B-30606D 341,271 Future Future 1,2,3,4,5 DWNTWN Beautification - North B-30606N 2,737,142 Active Construction 1,2,3,4,5 DWNTWN Beautification - South B-30606S 2,737,143 Future Future 1,2,3,4,5 DWNTWN Beautification (Lighting) B-30606L 4,005,316 Future Future 1,2,3,4,5 DWNTWN Beautification Project Phase I B ,252,127 Active Construction 1,2,3,4,5 Emergency Dispatch Furniture B ,000 Future Future 1,2,3,4,5 EMS Units B ,238 Active Construction 1,2,3,4,5 EOC/Emergency Operations Center Improvements B ,103,500 Active On-Hold 1,2,3,4,5 ERP Integration System B ,135,165 Active Design 1,2,3,4,5 FEMA Pre-Disaster Mitigation / Hazard Mitigation Grant Program Applications 2008 B-30205B 60,500 Active Design 1,2,3,4,5 Fire Computer Aided Dispatch B Future Future 1,2,3,4,5 Fire Station Alerting and Records Management B ,551,144 Active Construction 1,2,3,4,5 Fire Station Equipment and Furniture Replacement B ,417 Active Construction 1,2,3,4,5 Fire Stations & Other Fire Facilities B ,244,452 Active Construction 1,2,3,4,5 Fire Training Center Safety System B ,000 Future Future 1,2,3,4,5 Fleet Truck Wash Upgrade B-74205A 1,304,027 Active Bid 1,2,3,4,5 GPS Vehicle Tracking System B ,650 Future Future 1,2,3,4,5 GSA Communications 800MHZ Radio System B ,958 Active Construction 1,2,3,4,5 107

111 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) GSA Communications 800MHZ Radio system FY2007 B-74202A 232,928 Active Construction 1,2,3,4,5 GSA Facility Security Enhancement B ,740 Active Construction 1,2,3,4,5 GSA Fleet Maintenance Diagnostic Equipment B Future Future 1,2,3,4,5 GSA Parking & Bay Expansion B ,477 Active Construction 1,2,3,4,5 Health District Circulator Service B ,000 Future Future 1,2,3,4,5 Heavy Equipment Replacement B ,852 Active Construction 1,2,3,4,5 Historic Preservation Development Initiative - Phase 2 B-78512A 37,500 Active Design 1,2,3,4,5 Historic Preservation Initiatives - City Hall B ,153 Active Construction 1,2,3,4,5 Integrated Voice Response System B Future Future 1,2,3,4,5 Intermodal Planning Component B ,000 Active Design 1,2,3,4,5 James L. Knight Center Miscellaneous Improvements B ,438 Future Future 1,2,3,4,5 Land Acquisition Initiative - Foreclosures B ,000 Active Design 1,2,3,4,5 Land Management System B ,113,018 Active Design 1,2,3,4,5 Large Firefighting Equipment B ,316 Active Construction 1,2,3,4,5 Law Dept. Office Modifications - 9th Floor MRC B ,157 Active Construction 1,2,3,4,5 Light Fleet Replacement B ,658 Active Construction 1,2,3,4,5 Linear Parks, Greenways and Baywalk Improvements B ,000 Future Future 1,2,3,4,5 Management of Various Street Projects B ,891 Active Construction 1,2,3,4,5 Management of Various Streets Projects - 2nd Assignment B-30573A 0 Future Future 1,2,3,4,5 Marlins Stadium - Orange Bowl Site - Parking Study B-30560B 52,484 Active Study 1,2,3,4,5 Miami 21 B ,532,196 Active Design 1,2,3,4,5 Miami Street Car Project B ,083,863 Active Design 1,2,3,4,5 Miami Streetcar - Preliminary Engineering B-71215M 100,000 Future Future 1,2,3,4,5 Miami Streetcar - Alternatives Analysis - Gannett Fleming B-71215F 1,713,291 Active Study 1,2,3,4,5 Miami Streetcar - Geotechnical Services B-71215J 145,000 Active Design 1,2,3,4,5 Miami Streetcar - Land Acquisition B-71215K 25,000 Active Design 1,2,3,4,5 Miami Streetcar - Midtown Underground Infrastructure B-71215D 3,758,378 Active Construction 1,2,3,4,5 Miami Streetcar - Preliminary Design B-71215E 2,496,949 Active Design 1,2,3,4,5 Miami Streetcar - Topographical Survey Services B-71215G 875,000 Active Design 1,2,3,4,5 Miami Streetcar - Utility Master Plan B-71215H 626,698 Active Design 1,2,3,4,5 MRC - Canopy Installation B Future Future 1,2,3,4,5 MRC - Carpet Replacement B Future Future 1,2,3,4,5 MRC - Elevator Modernization B ,000,000 Future Future 1,2,3,4,5 MRC - Exterior Signage B Future Future 1,2,3,4,5 MRC - Glass Window System B ,034 Future Future 1,2,3,4,5 MRC 8th Floor SW Quadrant Remodeling B-30349A 200,000 Active Construction 1,2,3,4,5 MRC Customer Service and Space Optimization Plan B Future Future 1,2,3,4,5 MRC Security Upgrades and Enhancements B Future Future 1,2,3,4,5 Museum of Art - Development in Bicentennial Park B ,800,000 Active Design 1,2,3,4,5 Museum of Science - Development in Bicentennial Park B ,800,000 Active Design 1,2,3,4,5 Museum Park B ,242,000 Active Pre-Design 1,2,3,4,5 MUSP Traffic Studies B ,622 Active Study 1,2,3,4,5 Neighborhood Parks - Improvement Contingencies B ,261,439 Future Future 1,2,3,4,5 One Stop Service Counter B Future Future 1,2,3,4,5 108

112 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Orange Bowl / Marlins Re-Development B-30153J 891,103 Active Design 1,2,3,4,5 Orange Bowl Redevelopment - A/E Services & Construction B-30153B 52,164,086 Active Design 1,2,3,4,5 Orange Bowl Site Parking Garage B Future Future 1,2,3,4,5 Orange Bowl sites - Opinion of Title B-30153H 10,000 Active Design 1,2,3,4,5 Park Maintenance Equipment Acquisisition B ,284 Active Construction 1,2,3,4,5 Parks Facilities General Improvements B ,680,932 Active Construction 1,2,3,4,5 Parks Master Plan B ,000 Active Study 1,2,3,4,5 Police Department - Property Unit Shelving B ,800 Active Construction 1,2,3,4,5 Police Department Property Unit Outdoor Storage B-30373A 714,693 Active Construction 1,2,3,4,5 Police Department Technology Upgrades B Future Future 1,2,3,4,5 Police Department Upgrades to Auto Pound B-30373B 161,766 Future Future 1,2,3,4,5 Police Dept. Equipment & Vehicle Acquisition B ,000 Active Construction 1,2,3,4,5 Police Facilities Upgrades and Improvements B Future Future 1,2,3,4,5 Police Headquarter Helipad B ,321 Active On-Hold 1,2,3,4,5 Police Headquarters Building A/C Renovations B Future Future 1,2,3,4,5 Police Homeland Def. Preparedness Initiative S3 Bal. B ,000 Future Future 1,2,3,4,5 Police Motorcycle Lease B ,793 Active Construction 1,2,3,4,5 Police Parking Garage Structural Repairs B Future Future 1,2,3,4,5 Police Radios Replacement B ,192 Active Design 1,2,3,4,5 Police Vehicle Replacement B ,299,413 Active Construction 1,2,3,4,5 Program Management Services B ,230,434 Active Design 1,2,3,4,5 Property Maintenance Bldg. 40-Year Recertification B ,955 Active Design 1,2,3,4,5 Property Maintenance Building Improvements B Future Future 1,2,3,4,5 Property Maintenance Building Improvements - Asphalt Concrete Overlay B-74219A 141,090 Active Construction 1,2,3,4,5 Public Works Maintenance Yard B ,324,000 Active Study 1,2,3,4,5 Public Works Technology Improvements B Future Future 1,2,3,4,5 Radio Equipment Upgrades B ,200 Active Construction 1,2,3,4,5 Replace Aerial Trucks B Future Future 1,2,3,4,5 Replace Existing Fire Apparatus B ,372,842 Active Construction 1,2,3,4,5 Replace Existing Fire Engines B ,000 Future Future 1,2,3,4,5 SAR for Property Maintenance Facility B ,738 Active Construction 1,2,3,4,5 Sidewalk Repair & ADA B ,071,895 Active Construction 1,2,3,4,5 Sidewalk Repairs & ADA B ,056,827 Future Future 1,2,3,4,5 Solid Waste Collection Equipment B ,450,315 Active Construction 1,2,3,4,5 Solid Waste Trailers B ,179 Future Future 1,2,3,4,5 Solid Waste--ADA Restroom Compliance Renovations B-30547B 34,000 Active Pre-Design 1,2,3,4,5 Storm Drainage Master Plan Update B ,000 Future Future 1,2,3,4,5 Storm Sewer Equipment Aquisition B ,473,793 Active Construction 1,2,3,4,5 Storm Sewer Inlet Retrofitting B Future Future 1,2,3,4,5 Strategic IT and Project Management Services B ,000 Future Future 1,2,3,4,5 Technology Infrastructure B ,645,275 Active Construction 1,2,3,4,5 Technology Upgrades for Parks B ,444 Active Construction 1,2,3,4,5 109

113 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN ALPHABETICAL PROJECT INDEX Project Description Project Number Funding Allocation ($) Status Phase District(s) Terrorist Cache Vehicle Acquisition B ,000 Active Construction 1,2,3,4,5 The College of Policing B ,479,602 Active Construction 1,2,3,4,5 Transportation Program Support Services - Transit Professional Services B-30645A 101,037 Future Future 1,2,3,4,5 Transportation Program Support Services - Transportation Professional Services B-30645B 1,050,000 Future Future 1,2,3,4,5 Transportation Services for Miami 21 Project B-30341A 50,000 Active Study 1,2,3,4,5 UASI Grant Equipment Acquisition B ,513,320 Future Future 1,2,3,4,5 Upgrade PC Software & Hardware B ,937,171 Active Construction 1,2,3,4,5 Waterfront Improvements Citywide B ,891,917 Future Future 1,2,3,4,5 110

114 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) General Government Coconut Grove Village Kiosks B Design, build and install three 4' x 6'-6" information kiosks in the Coconut Grove Business District area. The work will include the installation of electrical, telephone and cctv services. 239, Public Safety David Herring Training Center - Roof Replacement Fire Training Center Reroofing and A/C Replacement Lummus Park - Police Stables Miami Police Department North Substation Roof Replacement B Remove existing roof system and replace with a minimum 20 yr NDL roof system. Add scuppers and drains as required by code. B Replace existing roof with new PVC single ply membrane over 4th and 6th levels, and replace existing a/c system with a new cooling system. B Design and Build a new 4,500 s.f. "Barn" structure to stable 12 horses and provide office, restroom facilities & supporting storage rooms for the mounted patrol. B Remove existing roof system and replace with a minimum 20 yr NDL roof system. Add scuppers and drains as required by code. 119, ,650 1,435, ,366 Police HQ Generator Tank Replacement B Selective site demolition, remove existing underground fuel tank, new reinforced concrete pad, new bollards, new 12,000 gallon fuel tank, and associated electrical work. 317, Public Facilities 111

115 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) James L. Knight - Atrium Re- Roofing Manuel Artime A/C System Replacement B Re-roof hotel atrium of approximately 13,000 square feet. B-30600A Replacement of three HVAC components (Air Handler Unit, expansion tank and chiller) of the Manuel Artime Community Center. Removal, disposal and replacement of: HVAC, existing louver & manual damper, CHW piping & insulation, AHU, existing tank, existing chiller. New 90 ton Air Cooled chiller will replace exisitng one. 309, ,000 Manuel Artime Theater Re- Roofing B-30245A Replace Existing shingle roof on main building with standing seam metal. Replace internal gutter system with external gutter system. Replace siding on steeple. Add - Painting of steeple above roof and removal of old light fixtures from steeple. Manuel Artime Ticket Booth B Provide Outside Ticket Booth for Same Day & Future Ticket Sales. Orange Bowl Demolition B-30153F The scope encompasses full demolition of the Miami Orange Bowl Stadium and adjacent areas, including all ticket booths/ turnstiles, within the limits of the inner compound (area within the interior perimeter fencing.) The extent of demolition takes in the entire structure, steel and concrete systems, down to all shallow foundations and pile caps. All other systems will be removed and underground utilities disconnected and capped in accordance with local, state and federal regulations. 452,032 50,000 3,314,

116 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) Orange Bowl Stadium Critical Repairs B-30153D After conducting a field re-evaluation or forensic of the facility, construction services are required for the developed scope that comprises the structural repair of unsafe conditions jeopardizing the safety of building occupants. The scope encompasses the repair of deteriorated railing, railing post, and/ or railing gating; the installation of metal decking to encapsulate damage areas; the repair of deteriorated metal pan seating and expansion joints; removal of spalling concrete; and the replace of broken benches at the west end zone. Furthermore, the scope will entail taking safety measures by installing temporary structural barriers to isolate specific areas of the stadium where spalling concrete and deteriorated underside of metal pan seating could potentially endanger the use of the facility. 524,609 Orange Bowl Sta-Project Management Svcs B Project Management Services related to the Renovation of Stadium 5,131, Parks and Recreation Athalie Range Park Swimming Pool Improvements Bicentennial Park Shoreline Stabilization - Phase III B Swimming Pool Improvements including renovation of existing pool building and restrooms, conversion to sand filtration system for pool, renovation of pool equipment room. B The project consists of the furnishing of all labor, materials and equipment for the replacement of the deteriorated seawall of approximately 850 LF located along the eastern end of the FEC slip on the America Airline Arena. The new construction includes site preparation, demolition, backfill, riprap placement, 5 foot cantiliver concrete cap, filler agregate, limerock fill and steel sheet piling. 1,499,469 6,308,

117 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) Grapeland Park Com. Rec. Facility & Prkg. Lot - Ph3 Grapeland Park Improvements Phase 2: New Water Park Kinloch Park Community Recreation Building Improvements B Design & Construction of new Community / Recreational Building of approximately 5,400 square feet. B Construction of a water theme park at Grapeland Heights park to include water slides (2), splash park, lazy river, interactive play areas, concessions, restrooms, lockers and parking. B Improvements and expansion to the existing Community Recreation Building at Kinloch Park. 1,596,908 19,759, ,781 Melreese Golf Course Limited Source Removal B Remedial activities associated with 3 hot spots established by DERM. 46,328 Morningside Park Shoreline Stabilization Project B Phase I - Design and construction of a Lime Rock Rip Rap stabilization system for 334 lf of shoreline, no greater than 10 ft. waterward of the mean high water line, at Morningside Park. Work also includes the removal of existing concrete rubble and trash. Phase II - Also include Kayak Launch and Signage, per SFWMD grant for Biscayne Blueway. 882, Streets and Sidewalks Miami River Greenway Streetscape Project - Seg B B Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design was funded by the Trust for Public Lands. 1,127,

118 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) Miami River Greenway Streetscape Project - Seg C B Complete reconstruction of the street, including new sidewalk, new pavement road, new drainage, landscaping and street lighting based on the Greenway Master Plan. The design was funded by the Trust for Public Lands. NE 4th Street Improvements B Milling, resurfacing, sidewalk expansion, addition of lighting, landscaping and street furniture. NW 14th Street (22nd to 27th B-30019E Removal of existing turf block at selective swale areas, Avenue) installation of trees, sod and header curbs within swale NW 18th Terrace Street Improvements areas. B Design and construct roadway including milling & resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. NW 19th Street B-30181D Milling & resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. NW 25th Street B-30500C Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 27th Street B-30500B Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 29th Terrace B-30500A Streetscape project including milling & resurfacing, sidewalks, turfblock installation, landscaping, handicap ramps, and striping. NW 30th Court - Street Improvements B-30181C Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. 670,338 1,173, , , , , , , ,500 NW 32 Street, NW 23 Avenue, NW 24 Avenue NW 35th Ave - Streets Improvement B Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping of various streets in District 1. B-30181B Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. 2,060, ,153 NW 36th Avenue - Street Improvements B-30181A Milling and resurfacing, swale restoration including turf block, sidewalk replacement, landscaping and striping. 592,

119 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) NW 36th Court B-30019A Streetscape project including milling & resurfacing, sidewalks, turf block installation, landscaping, handicap ramps, and striping. NW 43rd Avenue Street Improvements Shenandoah North Street Maintenance Shenandoah Traffic Calming - Phase 1 B Design and construct roadway including milling & resurfacing, swale restoration, turf block installation, sidewalk repairs, and landscaping. B-30034A Street Condition assessment of Shenandoah neighborhood. B This project consists of traffic calming devices to include traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. 375, ,735 52,324 1,780,500 Silver Bluff Traffic Calming - Phase 1 B This project consists of traffic calming devices to include traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. 1,343,500 SW 27 & 28 St. Closures - East of 27 Ave. Traffic Calming Circle Virginia St. / Shipping Ave. B-30083A Construction of the traffic intersection modification at SW 26 Avenue and SW 27th Lane and at SW 26 Avenue & SW 28 Street and Driveway entrance to Casolas at SW 17 Avenue and SW 26 Street. Added change in scope for SW 27 Lane along with Virginia / Shipping Avenue Traffic Calming Circle. Also the construction of the drainage portion for the referenced intersections will be included under this PAF. 621,639 SW 32 Avenue Improvements B SW 32nd Ave from US1 to SW 22nd St. (Coral Way). Street repair, SWK, drainage, and other improvements. 3,729,760 US1 Wall Replacement and Milling/Resurfacing Improvements West Little Havana, Home Depot Area Traffic Circles B Remove existing "pink wall" along US-1 from SW 17th Avenue to Planetarium Entrance. Replace with a "Port & Panel" pre-cast concrete wall. Install guardrail in front of wall from 17th Avenue to the beginning of the Planetarium property. 2,700,000 B-30235A Construction of four (4) traffic circles. 626,

120 CAPITAL BUDGET AND MULTI-YEAR CAPITAL PLAN Project Name Project Number Project Description Funding Allocation ($) Storm Sewers Avalon Storm Sewer Project, Phase I - II Battersea and Douglas Road Storm Sewer Improvement Roads Neighborhood Traffic Calming (Calming-Drainage Remediation) B Drainage improvements consisting of exfiltration trenches, cross drains, manholes, storm sewer force main, an emergency pump-out wet well and surface restoration. Road improvements, where necessary, may include roadway milling & resurfacing, damaged sidewalk replacement, ADA compliant ramp construction. B Development of drainage alternatives and recommendations to address recurrent flooding in the intersection of Battersea and Douglas Rd (SW 37 Ave.). Anticipated improvements consists of gravity drainage wells and associated inlets and piping. 4,184, ,204 B-40671B Traffic Circle Drainage Remediation. 395, Solid Waste Solid Waste Bldg. Locker Room Remodeling Solid Waste Building Roof Repair B Scope 1: Remodel locker rooms & resolve ADA issues along the path from the lobby to the locker rooms. Scope 2: Feasibility study for new building, parking garage & space allocation for heavy equipment for Parks Operation, Public Works Operation & Solid Waste Department. B Solid Waste Building Roof Replacement and Pre-Cast Panel Caulking. 389, ,