THE CITY OF CORAL GABLES, FLORIDA · 2018-05-03 · cogc imp fees. city of coral gables impact...

THE CITY OF CORAL GABLES, FLORIDA

CAPITAL IMPROVEMENT PROGRAM2013-2017

TABLE OF CONTENTS

City Managers Message ................................................................................................................... 1 Legend and General Notes ............................................................................................................... 4 Project Type Summary by Year and Funding Source ....................................................................... 5 Bridge Project Summary & Funding Sources ................................................................................... 6 Bridge Project Detail

Bridge/Waterway – Repairs/Improvements ....................................................................... 7 Facility Project Summary & Funding Sources .................................................................................. 8 Facility Project Detail

3501 Granada Blvd (Southern Command) Renovation ...................................................... 9 Warehouse 1 Repairs .......................................................................................................... 9 Warehouse 3 Repairs ........................................................................................................ 10 427 Biltmore Way Window Replacement ......................................................................... 10 City Hall Repairs/Improvements ....................................................................................... 11 Public Safety Building Improvements ............................................................................... 11 Fire Station Repairs/Improvements .................................................................................. 12 Museum Exterior Gates .................................................................................................... 12 Miracle Mile Marquee Improvements .............................................................................. 13 Coral Gables Country Club Renovations ........................................................................... 13 Miracle Theater Roof ........................................................................................................ 14 286 Miracle Mile Roof ....................................................................................................... 14 William H. Kerdyk/Biltmore Tennis Center Renovation ................................................... 15 Biltmore Golf Course Fertilizer Containment Environmental Remediation ..................... 15 Hammock Lakes Guard House .......................................................................................... 16 72nd Ave Incinerator Site Mitigation ................................................................................. 16 Water Line and Drain Pipe Replacement a Granada Golf Course Pro Shop ..................... 17 Citywide Roof Repair/Replacement .................................................................................. 17

Historic Entrance Project Summary & Funding Sources ................................................................ 18 Historic Entrance Project Detail

Entrance Way & Fountain Restoration ............................................................................. 19 Historic Facility Project Summary & Funding Sources ................................................................... 20 Historic Facility Project Detail

Venetian Swimming Pool Improvements ......................................................................... 21 Alhambra Water Tower Restoration ................................................................................. 21

Parks Project Summary & Funding Sources ................................................................................... 22 Parks Project Detail

Downtown Civic Plaza & Garden ...................................................................................... 23 Development of Two Passive Parks .................................................................................. 23 Fred B. Hartnett/Ponce Circle Park Improvements .......................................................... 24 Senior/Multi-Purpose Center............................................................................................ 24 Coral Bay Park – Replacement of Playground Equipment ................................................ 25 Purchase of Land ............................................................................................................... 25

Parking Project Summary & Funding Sources ................................................................................ 26 Parking Project Detail

Parking Garage 6 – Building Improvements ..................................................................... 27

Roadway Project Summary & Funding Sources ............................................................................. 28 Roadway Project Detail

Beautification of Granada & Columbus Circles ................................................................. 29 Street Resurfacing, Sidewalk Replacement & Traffic Calming Program ........................... 29 Installation of Bicycle Paths .............................................................................................. 30 Old Cutler Road Resurfacing ............................................................................................. 30 Granada Pedestrian Bridge Renovation ............................................................................ 31 Cocoplum Traffic Calming ................................................................................................. 31

Sanitary Sewer Project Summary & Funding Sources .................................................................... 32 Sanitary Sewer Project Detail

Leucadendra 2 Pump Station Renovation ........................................................................ 33 City 2 Pump Station Renovation ....................................................................................... 33 Pump Station F Renovation .............................................................................................. 34 Sanitary Sewer Major Repair ............................................................................................ 34 Solano Prado Pump Station .............................................................................................. 35 Ponce de Leon Force Main Improvements ....................................................................... 35 Pump Station C Renovation .............................................................................................. 36 Pump Station E Renovation .............................................................................................. 36 Campano & Rovino Pump Station Renovations ................................................................ 37 Citywide Inflow & Infiltration Repairs ............................................................................... 37

Stormwater Project Summary & Funding Sources ........................................................................ 38 Stormwater Project Detail

Stormwater System Improvement Program ..................................................................... 39 Gables by the Sea Seawall Construction ........................................................................... 39

Street Lighting Project Summary & Funding Sources .................................................................... 40 Street Lighting Project Detail

Installation of Decorative Historic Street Lights ............................................................... 41 Streetscape Project Summary & Funding Sources ......................................................................... 42 Streetscape Project Detail

Residential Yard Waste Pit Restoration ............................................................................ 43 Ponce de Leon Landscaping Improvements ..................................................................... 43 LeJeune Road Landscaping Improvements ....................................................................... 44 Ponce de Leon Median Improvements ............................................................................. 44 Country Club Prado Landscaping Improvements ............................................................. 45 Segovia Circles Civic Monuments ..................................................................................... 45 Ingraham & Tiziano Landscape Improvements ................................................................ 46 Miracle Mile Streetscape Improvements ......................................................................... 46 De Soto Fountain Traffic Circle Improvements ................................................................. 47 Beautification of Street Intersections ............................................................................... 47 Citywide Landscaping Improvements ............................................................................... 48 Ponce de Leon Blvd Streetscape Improvements – Phase 3 .............................................. 48 Biltmore Way Streetscape Improvements ........................................................................ 49 Installation of Irrigation Backflow Preventers .................................................................. 49 Neighborhood Street Tree Plans ....................................................................................... 50

ACRONYM DESCRIPTION/TITLE

COGC ART FUND CITY OF CORAL GABLES ART FUNDCOGC IMP FEES CITY OF CORAL GABLES IMPACT FEESFED GRANT FEDERAL GRANTFEMA FEDERAL EMERGENCY MANAGEMENT AGENCYGEN CAP IMPR GENERAL CAPITAL IMPROVEMENTGOB GENERAL OBLIGATION BONDS (MIAMI-DADE)HSG & URB DEV HOUSING & URBAN DEVELOPMENTM-D IMPACT MIAMI-DADE IMPACT FEESMPO GRANT METROPOLITAN PLANNING ORGANIZATION GRANTNAT'L END FOR THE ARTS NATIONAL ENDOWMENT FOR THE ARTSNRP NEIGHBORHOOD RENAISSANCE PROGRAMSANI SEWER SANITARY SEWERSPECIAL ASSESS SPECIAL ASSESSMENTUNIV OF MIAMI UNIVERSITY OF MIAMI(U) UNFUNDED

UNFUNDED PROJECTS (OR PORTIONS OF PROJECT) - are indicated with a (u) in the "Funding Type" portion of the project detail pages.

PRIOR YEARS EXPENDITURES - on project detail pages includes all project expenditures that occurred prior to Fiscal Year 2011-2012.

GENERAL NOTES

LEGEND

CITY OF CORAL GABLESFISCAL YEAR 2013 TO 2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN

LEGEND & GENERAL NOTES

4

PRIOR PROJECTEDPROJECT YEARS EXPENDITURES PROJECT

TYPE EXPENDITURES 2012 2013 2014 2015 2016 2017 TOTAL

BRIDGE IMPROVEMENTS -$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

FACILITY IMPROVEMENTS 713,162 70,517 8,705,756 2,405,000 1,720,000 100,000 - 13,714,435

HISTORIC ENTRANCES & PLAZAS - - 400,000 - - - - 400,000

HISTORIC FACILITY RESTORATION 227,400 75,065 181,800 - - - - 484,265

PARK IMPROVEMENTS - - 11,455,000 2,700,000 300,000 - - 14,455,000

PARKING IMPROVEMENTS - - 45,000 - - - - 45,000

ROADWAY IMPROVEMENTS 14,100 542,676 5,493,653 770,000 770,000 770,000 770,000 9,130,429

SANITARY SEWER IMPROVEMENTS 5,609,852 3,474,330 5,475,843 - - - - 14,560,025

STORMWATER IMPROVEMENTS 1,295,969 255,290 250,000 250,000 250,000 250,000 250,000 2,801,259

STREET LIGHTING IMPROVEMENTS - - 500,000 500,000 - - - 1,000,000

STREETSCAPE IMPROVEMENTS 638,082 195,661 4,685,121 15,728,600 1,420,000 810,000 - 23,477,464

TOTAL 8,498,565$ 4,616,649$ 37,292,063$ 22,453,600$ 4,560,000$ 2,030,000$ 1,120,000$ 80,570,877$

PROJECT GEN CAP COGC STORM SANI GRANT & PROJECTTYPE IMPR NRP ROADWAY GOB IMP FEES WATER SEWER OTHER TOTAL

BRIDGE IMPROVEMENTS 503,000$ -$ -$ -$ -$ -$ -$ -$ 503,000$

FACILITY IMPROVEMENTS 9,061,062 1,860,000 - 1,935,373 - - - 858,000 13,714,435

HISTORIC ENTRANCES & PLAZAS - 345,000 - - - - - 55,000 400,000

HISTORIC FACILITY RESTORATION 228,466 - - - - - - 255,799 484,265

PARK IMPROVEMENTS 1,030,000 11,750,000 - 1,500,000 175,000 - - - 14,455,000

PARKING IMPROVEMENTS 45,000 - - - - - - - 45,000

ROADWAY IMPROVEMENTS - 4,350,000 4,594,179 - - - - 186,250 9,130,429

SANITARY SEWER IMPROVEMENTS - - - - - - 14,075,025 485,000 14,560,025

STORMWATER IMPROVEMENTS - - - - - 2,801,259 - - 2,801,259

STREET LIGHTING IMPROVEMENTS - 500,000 - - - - - 500,000 1,000,000

STREETSCAPE IMPROVEMENTS 1,772,464 18,101,000 - 1,364,000 - - - 2,240,000 23,477,464

TOTAL 12,639,992$ 36,906,000$ 4,594,179$ 4,799,373$ 175,000$ 2,801,259$ 14,075,025$ 4,580,049$ 80,570,877$

PROJECT FED SPEC STATE PUBLIC M-D MPO DEVTYPE GRANT ASSESS DONATION GRANT ART FEMA IMP FEE GRANT FEE TOTAL

BRIDGE IMPROVEMENTS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

FACILITY IMPROVEMENTS - 458,000 - 400,000 - - - - - 858,000

HISTORIC ENTRANCES & PLAZAS - - - - 55,000 - - - - 55,000

HISTORIC FACILITY RESTORATION - - 70,000 - - 185,799 - - - 255,799

PARK IMPROVEMENTS - - - - - - - - - -

PARKING IMPROVEMENTS - - - - - - - - - -

ROADWAY IMPROVEMENTS 142,250 - - - - - - 44,000 - 186,250

SANITARY SEWER IMPROVEMENTS 485,000 - - - - - - - - 485,000

STORMWATER IMPROVEMENTS - - - - - - - - - -

STREET LIGHTING IMPROVEMENTS - - 500,000 - - - - - - 500,000

STREETSCAPE IMPROVEMENTS 40,000 - - - - - 2,100,000 - 100,000 2,240,000

TOTAL 667,250$ 458,000$ 570,000$ 400,000$ 55,000$ 185,799$ 2,100,000$ 44,000$ 100,000$ 4,580,049$

DETAIL OF GRANT & OTHER FUNDING SOURCES BY PROJECT TYPE

PROJECT TYPE SUMMARY BY FUNDING SOURCE

CITY OF CORAL GABLESFISCAL YEAR 2013 TO 2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN

PROJECT TYPE SUMMARY BY YEAR & FUNDING SOURCE

PROJECT TYPE SUMMARY BY YEAR

FIVE-YEAR ESTIMATE

5


NAME EXPENDITURES 2012 2013 2014 2015 2016 2017 TOTAL

Bridge/Waterway - Repair/Improv. -$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

TOTAL -$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

PROJECT GEN CAP PROJECTNAME IMPR TOTAL

Bridge/Waterway - Repair/Improv. 503,000$ 503,000$

TOTAL 503,000$ 503,000$

BRIDGE PROJECTS BY FUNDING SOURCE

FIVE-YEAR ESTIMATE

CITY OF CORAL GABLES2013-2017 FIVE-YEAR CAPITAL IMPROVEMENT PLANPROJECT SUMMARY & FUNDING SOURCES: BRIDGE

BRIDGE PROJECT PARAMETERS

An ongoing program to maintain the structure and beauty of the City's Bridges.

BRIDGE PROJECTS BY YEAR

6

PRIOR PROJECTEDYEARS EXPENDITURES PROJECT

PHASE TASK EXPENDITURES 2012 2013 2014 2015 2016 2017 TOTAL

3-constr constrct - Construction -$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

-

-

-

-$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

FUND FUNDING PRIOR 2012 PROJECT# TYPE FUNDING FUNDING 2013 2014 2015 2016 2017 TOTAL

310 Gen. Capital Impr. -$ 3,110$ 99,890$ -$ -$ -$ -$ 103,000$

310 Gen. Capital Impr. (u) - - - 100,000 100,000 100,000 100,000 400,000

-

-

-$ 3,110$ 99,890$ 100,000$ 100,000$ 100,000$ 100,000$ 503,000$

PROJECT STRING FIVE-YEAR ESTIMATE

PROJECT LOCATION:

PROJECT TYPE:

City-wide

Bridge ImprovementsGeneral Repair

TOTAL PROJECT

FUNDING SOURCEFIVE-YEAR ESTIMATE

TOTAL FUNDING

CITY OF CORAL GABLES2013-2017 FIVE-YEAR CAPITAL IMPROVEMENT PLAN

PROJECT DETAIL: BRIDGES

PROJECT NAME: Bridge/Waterway - Repairs/ImprovementsREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

7


NAME EXPENDITURES 2012 2013 2014 2015 2016 2017 TOTAL3501 Granada Blvd Renovations -$ -$ 222,500$ -$ -$ -$ -$ 222,500$ Warehouse I Repairs 1,049 3,032 199,791 - - - - 203,872 Warehouse III Repairs - - 60,000 - - - - 60,000 427 Biltmore Way Window Repl. 24,964 - 25,036 - - - - 50,000 City Hall Repairs - - 85,000 815,000 - - - 900,000 Public Safety Bldg Repairs 38,136 - 4,411,864 - - - - 4,450,000 Fire Stations Repair/improvements - - 140,000 1,260,000 - - - 1,400,000 Museum Exterior Gates - - 30,000 - - - - 30,000 Miracle Mile Marquee - 18,787 206,213 - - - - 225,000 CG Country Club Renovations 485,038 - 59,630 - - - - 544,668 Miracle Theatre Roof Repairs - 16,073 63,927 - - - - 80,000 286 Miracle Mile Roof Repairs - - 40,000 - - - - 40,000 W.H. Kerdyck/Bilt Tennis Ctr Reno. - 14,968 2,280,405 - - - - 2,295,373 Biltmore Golf Env. Remediation 163,975 17,657 373,390 - - - - 555,022 Hammock Lakes Guardhouse - - 458,000 - - - - 458,000 Incinerator Mitigation - - 50,000 180,000 1,620,000 - - 1,850,000 Granada Golf Proshop Pipes/Drains - - - 50,000 - - - 50,000 Citywide Roof Replacements - - - 100,000 100,000 100,000 - 300,000

TOTAL 713,162$ 70,517$ 8,705,756$ 2,405,000$ 1,720,000$ 100,000$ -$ 13,714,435$

PROJECT GEN CAP STATE SPECIAL PROJECTNAME IMPR NRP GOB GRANT ASSESS TOTAL

3501 Granada Blvd Renovations 222,500$ -$ -$ -$ -$ 222,500$ Warehouse I Repairs 203,872 - - - - 203,872 Warehouse III Repairs 60,000 - - - - 60,000 427 Biltmore Way Window Repl. 50,000 - - - - 50,000 City Hall Repairs 550,000 - - 350,000 - 900,000 Public Safety Bldg Repairs 2,950,000 - 1,500,000 - - 4,450,000 Fire Stations Repair/improvements 1,400,000 - - - - 1,400,000 Museum Exterior Gates 30,000 - - - - 30,000 Miracle Mile Marquee 225,000 - - - - 225,000 CG Country Club Renovations 544,668 - - - - 544,668 Miracle Theatre Roof Repairs 80,000 - - - - 80,000 286 Miracle Mile Roof Repairs 40,000 - - - - 40,000 W.H. Kerdyck/Bilt Tennis Ctr Reno. - 1,860,000 435,373 - - 2,295,373 Biltmore Golf Env. Remediation 555,022 - - - - 555,022 Hammock Lakes Guardhouse - - - - 458,000 458,000 Incinerator Mitigation 1,800,000 - - 50,000 - 1,850,000 Granada Golf Proshop Pipes/Drains 50,000 - - - - 50,000 Citywide Roof Replacements 300,000 - - - - 300,000

TOTAL 9,061,062$ 1,860,000$ 1,935,373$ 400,000$ 458,000$ 13,714,435$

FIVE-YEAR ESTIMATE

FACILITY PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: FACILITIES

FACILITY PROJECT PARAMETERS

Improvements to City's facilities to maintain the "City Beautiful" standards as well as to improve quality of life for the City'sresidents, employees and visitors.

FACILITY PROJECTS BY YEAR

8



2-design dsignall - Des/Eng/Perm -$ -$ 32,000$ -$ -$ -$ -$ 32,000$

3-constr constrct - Construction - - 190,500 - - - - 190,500

-

-

-$ -$ 222,500$ -$ -$ -$ -$ 222,500$


310 Gen. Capital Improvement -$ -$ 222,500$ -$ -$ -$ -$ 222,500$

-

-

-

-$ -$ 222,500$ -$ -$ -$ -$ 222,500$



2-design dsignall - Des/Eng/Perm 1,049$ 3,032$ -$ -$ -$ -$ -$ 4,081$


-

-

1,049$ 3,032$ 199,791$ -$ -$ -$ -$ 203,872$


310 Gen. Capital Improvement 1,049$ 3,032$ 199,791$ -$ -$ -$ -$ 203,872$

-

-

-

1,049$ 3,032$ 199,791$ -$ -$ -$ -$ 203,872$

PROJECT ESTIMATESPROJECT STRING FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING

PROJECT TYPE:PRIORITY TYPE:

REQUESTING DEPARTMENT

PROJECT LOCATION:

Public Works

2800 SW 72 Avenue, Miami

Facility ImprovementsGeneral Repair

FIVE-YEAR ESTIMATE

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Warehouse I Repairs

PRIORITY TYPE:


General Repair

PROJECT LOCATION:

PROJECT TYPE:


PROJECT DETAIL: FACILITIES

PROJECT NAME: 3501 Granada Blvd (Southern Command) RenovationsREQUESTING DEPARTMENT Public Works

3501 Ganada Blvd

Facility Improvements

9







-

-

-$ -$ 60,000$ -$ -$ -$ -$ 60,000$



-

-

-

-$ -$ 60,000$ -$ -$ -$ -$ 60,000$



3-constr constrct - Construction 24,964$ -$ 25,036$ -$ -$ -$ -$ 50,000$

-

-

-

24,964$ -$ 25,036$ -$ -$ -$ -$ 50,000$


310 Gen. Capital Improvement 24,964$ -$ 25,036$ -$ -$ -$ -$ 50,000$

-

-

-

24,964$ -$ 25,036$ -$ -$ -$ -$ 50,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE




PROJECT LOCATION:

PROJECT TYPE:

2800 SW 72 Avenue, Miami



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: 427 Biltmore Way Window ReplacementPublic Works

427 Biltmore Way

Warehouse 3 RepairsPublic Works

PRIORITY TYPE:

PROJECT ESTIMATES


PROJECT NAME:

10






3-constr constrct - Construction - - - 815,000 - - - 815,000

-

-

-$ -$ 85,000$ 815,000$ -$ -$ -$ 900,000$


310 Gen. Capital Improvement -$ -$ 50,000$ 500,000$ -$ -$ -$ 550,000$

310 Grant - State (u) - - 35,000 315,000 - - - 350,000

-

-

-$ -$ 85,000$ 815,000$ -$ -$ -$ 900,000$



2-design dsignall - Des/Eng/Perm 25,000$ -$ 441,186$ -$ -$ -$ -$ 466,186$

3-constr constrct - Construction 13,136 - 3,970,678 - - - - 3,983,814

-

-

38,136$ -$ 4,411,864$ -$ -$ -$ -$ 4,450,000$


310 Gen. Capital Improvement -$ -$ 2,750,000$ -$ -$ -$ -$ 2,750,000$

310 Gen. Capital Improvement - - 200,000 - - - - 200,000

380 General Obligation Bond 38,136 - 1,461,864 - - - - 1,500,000

-

38,136$ -$ 4,411,864$ -$ -$ -$ -$ 4,450,000$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Public Works

2801 Salzedo Street


FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Public Safety Building Improvements

PRIORITY TYPE:


General Repair

PROJECT LOCATION:

PROJECT TYPE:

City Hall Repairs/ImprovementsPublic Works

405 Biltmore Way


TOTAL PROJECT

FUNDING SOURCE


PROJECT NAME:

11






3-constr constrct - Construction - - - 1,260,000 - - - 1,260,000

-

-

-$ -$ 140,000$ 1,260,000$ -$ -$ -$ 1,400,000$


310 Gen. Capital Improvement -$ -$ 140,000$ 1,260,000$ -$ -$ -$ 1,400,000$

-

-

-

-$ -$ 140,000$ 1,260,000$ -$ -$ -$ 1,400,000$



3-constr constrct - Construction -$ -$ 30,000$ -$ -$ -$ -$ 30,000$

-

-

-

-$ -$ 30,000$ -$ -$ -$ -$ 30,000$



-

-

-

-$ -$ 30,000$ -$ -$ -$ -$ 30,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Facility ImprovementsQuality of Life


PROJECT LOCATION:

PROJECT TYPE:

F. S. 2 - 525 S. Dixie Hgwy & F. S. 3 - 11911 Old Cutler Rd



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Museum Exterior GatesHistoric Resources

285 Aragon Ave.

Fire Stations - Repairs/ImprovementsFire

PRIORITY TYPE:

PROJECT ESTIMATES

PROJECT NAME:REQUESTING DEPARTMENT

12





2-design dsignall - Des/Eng/Perm -$ 18,787$ 55,363$ -$ -$ -$ -$ 74,150$


-

-

-$ 18,787$ 206,213$ -$ -$ -$ -$ 225,000$


310 Gen. Capital Improvement -$ 18,787$ 206,213$ -$ -$ -$ -$ 225,000$

-

-

-

-$ 18,787$ 206,213$ -$ -$ -$ -$ 225,000$



3-constr constrct - Construction 485,038$ -$ 59,630$ -$ -$ -$ -$ 544,668$

-

-

-

485,038$ -$ 59,630$ -$ -$ -$ -$ 544,668$


310 Gen. Capital Improvement 485,038$ -$ 59,630$ -$ -$ -$ -$ 544,668$

-

-

-

485,038$ -$ 59,630$ -$ -$ -$ -$ 544,668$

FIVE-YEAR ESTIMATE


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING

PROJECT NAME: Coral Gables Country Club Renovations

PRIORITY TYPE:


Quality of Life

PRIORITY TYPE:


PROJECT LOCATION:

Public Works

997 North Greenway Dr.


PROJECT TYPE:

TOTAL PROJECT

FUNDING SOURCE

PROJECT LOCATION:

PROJECT TYPE:

Miracle Mile Marquee ImprovementsEconomic Sustainability

Miracle Theater, 280 Miracle Mile


FIVE-YEAR ESTIMATE

TOTAL FUNDING


PROJECT NAME:

13







-

-

-$ 16,073$ 63,927$ -$ -$ -$ -$ 80,000$



-

-

-

-$ 16,073$ 63,927$ -$ -$ -$ -$ 80,000$





-

-

-$ -$ 40,000$ -$ -$ -$ -$ 40,000$



-

-

-

-$ -$ 40,000$ -$ -$ -$ -$ 40,000$

FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT ESTIMATESPROJECT STRING


PROJECT LOCATION:

PROJECT TYPE:

280 Miracle Mile


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: 286 Miracle Mile RoofPublic Works

286 Miracle Mile


PRIORITY TYPE:

Miracle Theatre RoofPublic Works

PROJECT ESTIMATES


PROJECT NAME:

14






3-constr constrct - Construction - - 2,175,405 - - - - 2,175,405

-

-

-$ 14,968$ 2,280,405$ -$ -$ -$ -$ 2,295,373$


320 Neighborhood Renaissance -$ 14,968$ 1,845,032$ -$ -$ -$ -$ 1,860,000$

380 General Obligation Bond - - 435,373 - - - - 435,373

-

-

-$ 14,968$ 2,280,405$ -$ -$ -$ -$ 2,295,373$



2-design dsignall - Des/Eng/Perm 107,765$ -$ 40,000$ -$ -$ -$ -$ 147,765$

3-constr constrct - Construction 56,210 17,657 333,390 - - - - 407,257

-

-

163,975$ 17,657$ 373,390$ -$ -$ -$ -$ 555,022$


310 Gen. Capital Improvement 163,975$ 17,657$ 173,390$ -$ -$ -$ -$ 355,022$

310 General Fund Reserve - - 200,000 - - - - 200,000

-

-

163,975$ 17,657$ 373,390$ -$ -$ -$ -$ 555,022$ TOTAL FUNDING


PROJECT TYPE:

TOTAL PROJECT

FUNDING SOURCE

PROJECT LOCATION:

PRIORITY TYPE:


PROJECT LOCATION:

Public Works

1200 Anastasia Avenue

Facility ImprovementsRegulatory

FIVE-YEAR ESTIMATE


TOTAL PROJECT

FUNDING SOURCE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Biltmore Golf Course - Fertilizer Containment Environmental Remediation

PRIORITY TYPE:


Quality of LifePROJECT TYPE:

William H. Kerdyk/Biltmore Tennis CenterPublic Works

1150 Anastasia Avenue


PROJECT NAME:

15







-

-

-$ -$ 458,000$ -$ -$ -$ -$ 458,000$


310 Special Assessment -$ -$ 458,000$ -$ -$ -$ -$ 458,000$

-

-

-

-$ -$ 458,000$ -$ -$ -$ -$ 458,000$



2-design profserv - Professional Serv -$ -$ 50,000$ 180,000$ -$ -$ -$ 230,000$

3-constr profserv - Professional Serv - - - - 1,620,000 - - 1,620,000

-

-

-$ -$ 50,000$ 180,000$ 1,620,000$ -$ -$ 1,850,000$


310 Grant - State (u) -$ -$ 50,000$ -$ -$ -$ -$ 50,000$

310 Gen. Capital Impr. (u) - - - 180,000 1,620,000 - - 1,800,000

-

-

-$ -$ 50,000$ 180,000$ 1,620,000$ -$ -$ 1,850,000$ TOTAL FUNDING


PROJECT NAME:



PRIORITY TYPE:

FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE


Facility ImprovementsRegulatory

FIVE-YEAR ESTIMATE

PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Incinerator Site MitigationPublic Works

2800 SW 72 Avenue (NE Corner)

Public Works


PROJECT LOCATION:

PROJECT TYPE:

SW 52 Ave. - School Hse Rd south of SW 88 St - N. Kendall Dr


Hammock Lakes Guard House

16





3-constr constrct - Construction -$ -$ -$ 50,000$ -$ -$ -$ 50,000$

-

-

-

-$ -$ -$ 50,000$ -$ -$ -$ 50,000$


310 Gen. Capital Impr. (u) -$ -$ -$ 50,000$ -$ -$ -$ 50,000$

-

-

-

-$ -$ -$ 50,000$ -$ -$ -$ 50,000$



2-design dsignall - Des/Eng/Perm -$ -$ -$ 10,000$ 10,000$ 10,000$ -$ 30,000$

3-constr constrct - Construction - - - 90,000 90,000 90,000 - 270,000

-

-

-$ -$ -$ 100,000$ 100,000$ 100,000$ -$ 300,000$


310 Gen. Capital Impr. (u) -$ -$ -$ 100,000$ 100,000$ 100,000$ -$ 300,000$

-

-

-

-$ -$ -$ 100,000$ 100,000$ 100,000$ -$ 300,000$

PROJECT LOCATION:


TOTAL FUNDING

FUNDING SOURCE

TOTAL PROJECT

PROJECT STRING

PROJECT NAME: Water Line & Drain Pipe Repl. at Granada Golf Pro Shop


TOTAL PROJECT

FUNDING SOURCE


PROJECT LOCATION:

PROJECT TYPE:

FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

Citywide Roof Repair/Replacement

Comm Serv - Parks

2001 Granada Blvd

Facility ImprovementsGeneral Repair/Improvement

Public Works

Various

Facility ImprovementsGeneral Repair/Improvement

PROJECT ESTIMATES

PRIORITY TYPE:


PROJECT NAME:

TOTAL FUNDING

17



Entrances & Fountains -$ -$ 400,000$ -$ -$ -$ -$ 400,000$

TOTAL -$ -$ 400,000$ -$ -$ -$ -$ 400,000$

PROJECT COCG PROJECTNAME NRP ART FUND TOTAL

Entrances & Fountains 345,000$ 55,000$ 400,000$

TOTAL 345,000$ 55,000$ 400,000$

FIVE-YEAR ESTIMATE

HISTORIC ENTRANCE PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: HISTORIC ENTRANCES

HISTORIC ENTRANCE PROJECT PARAMETERS

The proper maintenance and repairs to maintain the heritage of the City's historic entrances and fountains.

HISTORIC ENTRANCE PROJECTS BY YEAR

18





-

-

-$ -$ 400,000$ -$ -$ -$ -$ 400,000$


320 Neighborhood Renaissance -$ -$ 345,000$ -$ -$ -$ -$ 345,000$

320 Art in Public Places - - 55,000 - - - - 55,000

-

-

-$ -$ 400,000$ -$ -$ -$ -$ 400,000$


PROJECT LOCATION:

PROJECT TYPE:

Citywide

Historic Entrances and PlazasQuality of Life

TOTAL PROJECT


TOTAL FUNDING


PROJECT DETAIL: HISTORIC ENTRANCES

PROJECT NAME: Entrance Way & Fountain RestorationREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

19



Venetian Pool Improvements -$ -$ 155,000$ -$ -$ -$ -$ 155,000$

Alhambra Water Tower Restoration 227,400 75,065 26,800 - - - - 329,265

TOTAL 227,400$ 75,065$ 181,800$ -$ -$ -$ -$ 484,265$

PROJECT GEN CAP PRIVATE PROJECTNAME IMPR FEMA DONATIONS TOTAL

Venetian Pool Improvements 155,000$ -$ -$ 155,000$

Alhambra Water Tower Restoration 73,466 185,799 70,000 329,265

TOTAL 228,466$ 185,799$ 70,000$ 484,265$

FIVE-YEAR ESTIMATE

HISTORIC FACILITY PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: HISTORIC FACILITIES

HISTORIC FACILITY PROJECT PARAMETERS

Improvements to historic facilities to properly maintain their historic heritage.

HISTORIC FACILITY PROJECTS BY YEAR

20





-

-

-$ -$ 155,000$ -$ -$ -$ -$ 155,000$


310 General Improvement -$ -$ 155,000$ -$ -$ -$ -$ 155,000$

-

-

-

-$ -$ 155,000$ -$ -$ -$ -$ 155,000$



2-design dsignall - Des/Eng/Perm 31,667$ -$ -$ -$ -$ -$ -$ 31,667$

3-constr constrct - Construction 195,733 75,065 26,800 - - - - 297,598

-

-

227,400$ 75,065$ 26,800$ -$ -$ -$ -$ 329,265$


310 FEMA 159,216$ 26,583$ -$ -$ -$ -$ -$ 185,799$

310 General Improvement 46,038 27,428 - - - - - 73,466

310 Donation 22,146 21,054 26,800 - - - - 70,000

-

227,400$ 75,065$ 26,800$ -$ -$ -$ -$ 329,265$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Historic Facility RestorationQuality of Life


PROJECT LOCATION:

PROJECT TYPE:

2701 De Soto Boulevard

Historic Facility RestorationQuality of Life


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Alhambra Water Tower RestorationPublic Works

Alhambra Cirlce & Ferdinand St.


PROJECT DETAIL: HISTORIC FACILITIES

PROJECT NAME: Venetian Swimming Pool ImprovementsREQUESTING DEPARTMENT Comm Serv - Parks

PRIORITY TYPE:

PROJECT ESTIMATES

21



Downtown Civic Plaza & Garden -$ -$ 3,100,000$ 900,000$ -$ -$ -$ 4,000,000$

Development of Two Passive Parks - - 425,000 - - - - 425,000 Fred B. Hartnett/Ponce Circle Park Improvements - - 4,000,000 - - - - 4,000,000

Senior/Multi-Purpose Center - - 3,500,000 1,500,000 - - - 5,000,000

Coral Bay Park - Playground Equip - - 130,000 - - - - 130,000

Purchase of Land - - 300,000 300,000 300,000 - - 900,000

TOTAL -$ -$ 11,455,000$ 2,700,000$ 300,000$ -$ -$ 14,455,000$

PROJECT GEN CAP COCG PROJECTNAME IMPR NRP IMPACT FEE GOB TOTAL

Downtown Civic Plaza & Garden -$ 4,000,000$ -$ -$ 4,000,000$

Development of Two Passive Parks - 250,000 175,000 - 425,000 Fred B. Hartnett/Ponce Circle Park Improvements - 4,000,000 - - 4,000,000

Senior/Multi-Purpose Center - 3,500,000 - 1,500,000 5,000,000

Coral Bay Park - Playground Equip 130,000 - - - 130,000

Purchase of Land 900,000 - - - 900,000

TOTAL 1,030,000$ 11,750,000$ 175,000$ 1,500,000$ 14,455,000$

FIVE-YEAR ESTIMATE

PARKS PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: PARKS

PARKS PROJECT PARAMETERS

The enhancement and beautification of existing City parks as well as the development of new parks.

PARKS PROJECTS BY YEAR

22



1-acquis landprch - Land -$ -$ 3,000,000$ -$ -$ -$ -$ 3,000,000$

2-design dsignall - Des/Eng/Perm - - 100,000 - - - - 100,000


-

-$ -$ 3,100,000$ 900,000$ -$ -$ -$ 4,000,000$


320 Neighborhood Renaissance -$ -$ 3,100,000$ 900,000$ -$ -$ -$ 4,000,000$

-

-

-

-$ -$ 3,100,000$ 900,000$ -$ -$ -$ 4,000,000$





-

-

-$ -$ 425,000$ -$ -$ -$ -$ 425,000$



390 Coral Gables Impact Fees - - 175,000 - - - - 175,000

-

-

-$ -$ 425,000$ -$ -$ -$ -$ 425,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Park ImprovementsQuality of Life


PROJECT LOCATION:

PROJECT TYPE:

Downtown Area



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Development of Two Passive ParksComm Serv - Parks

5028 Maggiore Street and 4650 Alhambra Circle


PROJECT DETAIL: PARKS

PROJECT NAME: Downtown Civic Plaza & GardenREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

23







-

-

-$ -$ 4,000,000$ -$ -$ -$ -$ 4,000,000$


320 Neighborhood Renaissance -$ -$ 4,000,000$ -$ -$ -$ -$ 4,000,000$

-

-

-

-$ -$ 4,000,000$ -$ -$ -$ -$ 4,000,000$



1-acquis bldgprch - Building -$ -$ 3,500,000$ -$ -$ -$ -$ 3,500,000$

2-design dsignall - Des/Eng/Perm - - - 150,000 - - - 150,000


4-pubart profserv - Professional Serv - - - 20,250 - - - 20,250

-$ -$ 3,500,000$ 1,500,000$ -$ -$ -$ 5,000,000$


320 Neighborhood Renaissance -$ -$ 3,500,000$ -$ -$ -$ -$ 3,500,000$

380 General Obligation Bond - - - 1,500,000 - - - 1,500,000

-

-

-$ -$ 3,500,000$ 1,500,000$ -$ -$ -$ 5,000,000$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Comm Serv - Parks

Northern Coral Gables


FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Senior/Multi-Purpose Center

PRIORITY TYPE:


Quality of Life

PROJECT LOCATION:

PROJECT TYPE:

Fred B. Hartnett/Ponce Circle Park ImprovementsComm Serv - Parks

P. d. Leon Blvd, Coconut Gr Dr, Sevilla & Palermo Avenues

Park Improvements

TOTAL PROJECT

FUNDING SOURCE


PROJECT NAME:

24





1-acquis eqptprch - Equipment -$ -$ 130,000$ -$ -$ -$ -$ 130,000$

-

-

-

-$ -$ 130,000$ -$ -$ -$ -$ 130,000$



-

-

-

-$ -$ 130,000$ -$ -$ -$ -$ 130,000$



1-acquis landprch - Land -$ -$ 300,000$ 300,000$ 300,000$ -$ -$ 900,000$

-

-

-

-$ -$ 300,000$ 300,000$ 300,000$ -$ -$ 900,000$


310 Gen. Capital Impr. -$ -$ 300,000$ -$ -$ -$ -$ 300,000$

310 Gen. Capital Impr. (u) - - - 300,000 300,000 - - 600,000

-

-

-$ -$ 300,000$ 300,000$ 300,000$ -$ -$ 900,000$


TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT ESTIMATES


PROJECT LOCATION:

PROJECT TYPE:

Coral Bay Park



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Purchase of LandComm Serv - Parks

To Be Determined

Coral Bay Park - Repl of Playground EquipmentComm Serv - Parks

PRIORITY TYPE:

PROJECT ESTIMATES


PROJECT NAME:

25



Garage 6 Building Improvements -$ -$ 45,000$ -$ -$ -$ -$ 45,000$

TOTAL -$ -$ 45,000$ -$ -$ -$ -$ 45,000$

PROJECT GEN CAP PARKING PROJECTNAME IMPR SYSTEM TOTAL

Garage 6 Building Improvements 45,000$ -$ 45,000$

TOTAL 45,000$ -$ 45,000$

FIVE-YEAR ESTIMATE

PARKING PROJECTS BY FUNDING SOURCE

CITY OF CORAL GABLES2013-2017 FIVE-YEAR CAPITAL IMPROVEMENT PLANPROJECT SUMMARY & FUNDING SOURCES: PARKING

PARKING PROJECT PARAMETERS

Improvements to the City's parking facilities to maintain the "City Beautiful" standards as well as to improve quality of life forthe City's residents and visitors.

PARKING PROJECTS BY YEAR

26

0




-

-

-

-$ -$ 45,000$ -$ -$ -$ -$ 45,000$



-

-

-

-$ -$ 45,000$ -$ -$ -$ -$ 45,000$


PROJECT LOCATION:

PROJECT TYPE:

51 Aragon Ave.

Parking ImprovementsGeneral Repair

TOTAL PROJECT


TOTAL FUNDING


PROJECT DETAIL: PARKING

PROJECT NAME: Parking Garage 6 - Building ImprovementsREQUESTING DEPARTMENT Comm Serv - Parking

PRIORITY TYPE:

PROJECT ESTIMATES

27



Beau. Of Granada/Columbus Circles -$ -$ 325,000$ -$ -$ -$ -$ 325,000$

City-Wide Street Resurfacing Pgm 14,100 523,889 4,312,600 770,000 770,000 770,000 770,000 7,930,589

Installation of Bicycle Paths - - 444,000 - - - - 444,000

Old Cutler Road Resurfacing - - 45,000 - - - - 45,000

Granada Pedestrian Bridge - 18,787 267,053 - - - - 285,840

Cocoplum Traffic Calming - - 100,000 - - - - 100,000

TOTAL 14,100$ 542,676$ 5,493,653$ 770,000$ 770,000$ 770,000$ 770,000$ 9,130,429$

PROJECT MPO HSG & PROJECTNAME ROADWAY NRP GRANT URB DEV TOTAL

Beau. Of Granada/Columbus Circles -$ 325,000$ -$ -$ 325,000$

City-Wide Street Resurfacing Pgm 4,305,589 3,625,000 - - 7,930,589$

Installation of Bicycle Paths - 400,000 44,000 - 444,000$

Old Cutler Road Resurfacing 45,000 - - - 45,000$

Granada Pedestrian Bridge 143,590 - - 142,250 285,840$

Cocoplum Traffic Calming 100,000 - - - 100,000

TOTAL 4,594,179$ 4,350,000$ 44,000$ 142,250$ 9,130,429$

FIVE-YEAR ESTIMATE

ROADWAY PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: ROADWAY

ROADWAY PROJECT PARAMETERS

The city’s roadway projects provide for pavement corrective and preventative maintenance on city streets for vehicular andbicyclists use. The projects include pavement restoration of the local roadway network.

ROADWAY PROJECTS BY YEAR

28





-

-

-$ -$ 325,000$ -$ -$ -$ -$ 325,000$



-

-

-

-$ -$ 325,000$ -$ -$ -$ -$ 325,000$



2-design dsignall - Des/Eng/Perm 14,100$ 79,385$ 41,587$ -$ -$ -$ -$ 135,072$

3-constr constrct - Construction - 444,504 4,271,013 770,000 770,000 770,000 770,000 7,795,517

-

-

14,100$ 523,889$ 4,312,600$ 770,000$ 770,000$ 770,000$ 770,000$ 7,930,589$


320 Neighborhood Renaissance 14,100$ 456,281$ 3,154,619$ -$ -$ -$ -$ 3,625,000$

350 Roadway - 67,608 1,157,981 770,000 770,000 770,000 770,000 4,305,589

-

-

14,100$ 523,889$ 4,312,600$ 770,000$ 770,000$ 770,000$ 770,000$ 7,930,589$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Roadway ImprovementsQuality of Life


PROJECT LOCATION:

PROJECT TYPE:

Granada Blvd & Coral Way and Columbus Blvd & Coral Way



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Street Resurfacing , Sidewalk Repl & Traffic Calming PgmPublic Works

City-wide


PROJECT DETAIL: ROADWAY

PROJECT NAME: Beautification of Granada & Columbus CirclesREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

29







-

-

-$ -$ 444,000$ -$ -$ -$ -$ 444,000$



320 Grant - Local (Other) - - 44,000 - - - - 44,000

-

-

-$ -$ 444,000$ -$ -$ -$ -$ 444,000$




-

-

-

-$ -$ 45,000$ -$ -$ -$ -$ 45,000$


350 Roadway -$ -$ 45,000$ -$ -$ -$ -$ 45,000$

-

-

-

-$ -$ 45,000$ -$ -$ -$ -$ 45,000$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Public Works

Old Cutler Rd and N. Kendall Dr.


FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Old Cutler Rd Resurfacing

PRIORITY TYPE:


Quality of Life

PROJECT LOCATION:

PROJECT TYPE:

Installation of Bicycle PathsPublic Works

Citywide

Roadway Improvements

TOTAL PROJECT

FUNDING SOURCE


PROJECT NAME:

30







-

-

-$ 18,787$ 267,053$ -$ -$ -$ -$ 285,840$


350 Dept of Hsg & Urban Dev -$ 16,000$ 126,250$ -$ -$ -$ -$ 142,250$

350 Roadway - 2,787 140,803 - - - - 143,590

-

-$ 18,787$ 267,053$ -$ -$ -$ -$ 285,840$




-

-

-$ -$ 100,000$ -$ -$ -$ -$ 100,000$


350 Roadway -$ -$ 100,000$ -$ -$ -$ -$ 100,000$

-

-

-

-$ -$ 100,000$ -$ -$ -$ -$ 100,000$


TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT ESTIMATES


PROJECT LOCATION:

PROJECT TYPE:

Granada Blvd between Jeronimo & Orduna Drives

Bridge ImprovementsGeneral Repair


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Cocoplum Traffic CalmingPublic Works

Cocoplum Rd - Mira Flores Ave/Isla Dorada Blvd Traffic Circles

Granada Pedestrian BridgePublic Works

PRIORITY TYPE:

PROJECT ESTIMATES


PROJECT NAME:

31



Leucadendra 2 Pump Station -$ -$ 500,000$ -$ -$ -$ -$ 500,000$

City 2 Pump Station 109,700 - 1,585,000 - - - - 1,694,700

Pump Station F - - 177,975 - - - - 177,975

Sanitary Sewer Major Repair 4,523,361 900,411 1,318,570 - - - - 6,742,342

Solano Prado Station 111,490 519,567 357,756 - - - - 988,813

Ponce de Leon Force Main 805,708 211,729 465,186 - - - - 1,482,623

Pump Station C 49,663 545,916 395,471 - - - - 991,050

Pump Station E 9,930 668,769 171,301 - - - - 850,000

Campano & Rovino Stations - 612,688 219,834 - - - - 832,522

Citywide Inflow & Infiltration - 15,250 284,750 - - - - 300,000

TOTAL 5,609,852$ 3,474,330$ 5,475,843$ -$ -$ -$ -$ 14,560,025$

PROJECT SANITARY FED PROJECTNAME SEWER GRANT TOTAL

Leucadendra 2 Pump Station 500,000$ -$ 500,000$

City 2 Pump Station 1,209,700 485,000 1,694,700

Pump Station F 177,975 - 177,975

Sanitary Sewer Major Repair 6,742,342 - 6,742,342

Solano Prado Station 988,813 - 988,813

Ponce de Leon Force Main 1,482,623 - 1,482,623

Pump Station C 991,050 - 991,050

Pump Station E 850,000 - 850,000

Campano & Rovino Stations 832,522 - 832,522

Citywide Inflow & Infiltration 300,000 - 300,000

TOTAL 14,075,025$ 485,000$ 14,560,025$

FIVE-YEAR ESTIMATE

SANITARY SEWER PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: SANITARY SEWER

SANITARY SEWER PROJECT PARAMETERS

The City of Coral Gables Public Works Department maintains the City’s wastewater system which consists of 34 pump stations,approximately 1,400 manholes, and 64 miles of sewer mains. The principal project types include collection repair, pumpstation rehabilitation, and inflow/infiltration abatement projects which allow the City to maintain an acceptable conveyancelevel of service and remain in compliance with Miami Dade County Rules and Regulations.

SANITARY SEWER PROJECTS BY YEAR

32





-

-

-$ -$ 500,000$ -$ -$ -$ -$ 500,000$


410 Sanitary Sewer -$ -$ 500,000$ -$ -$ -$ -$ 500,000$

-

-

-

-$ -$ 500,000$ -$ -$ -$ -$ 500,000$





-

-

109,700$ -$ 1,585,000$ -$ -$ -$ -$ 1,694,700$


410 Sanitary Sewer 109,700$ -$ 1,100,000$ -$ -$ -$ -$ 1,209,700$

410 Dept of Envir Protection (u) - - 485,000 - - - - 485,000

-

-

109,700$ -$ 1,585,000$ -$ -$ -$ -$ 1,694,700$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Sanitary Sewer ImprovementsCritical Repair


PROJECT LOCATION:

PROJECT TYPE:

200 Leucadendra Dr.

Sanitary Sewer ImprovementsRegulatory


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: City 2 Pump Station RenovationPublic Works

99 Alhambra Plaza


PROJECT DETAIL: SANITARY SEWER

PROJECT NAME: Leucadendra 2 Pump Station RehabilitationREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

33







-

-

-$ -$ 177,975$ -$ -$ -$ -$ 177,975$


410 Sanitary Sewer -$ -$ 177,975$ -$ -$ -$ -$ 177,975$

-

-

-

-$ -$ 177,975$ -$ -$ -$ -$ 177,975$



3-constr constrct - Construction 4,523,361$ 900,411$ 1,318,570$ -$ -$ -$ -$ 6,742,342$

-

-

-

4,523,361$ 900,411$ 1,318,570$ -$ -$ -$ -$ 6,742,342$


410 Sanitary Sewer 4,523,361$ 900,411$ 1,318,570$ -$ -$ -$ -$ 6,742,342$

-

-

-

4,523,361$ 900,411$ 1,318,570$ -$ -$ -$ -$ 6,742,342$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Public Works

Citywide

Sanitary Sewer ImprovementsGeneral Repair

FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Sanitary Sewer Major Repair

PRIORITY TYPE:


Critical Repair

PROJECT LOCATION:

PROJECT TYPE:

Pump Station F RenovationPublic Works

1490 Madruga Avenue

Sanitary Sewer Improvements

TOTAL PROJECT

FUNDING SOURCE


PROJECT NAME:

34






3-constr constrct - Construction - 459,713 357,756 - - - - 817,469

-

-

111,490$ 519,567$ 357,756$ -$ -$ -$ -$ 988,813$


410 Sanitary Sewer 111,490$ 519,567$ 357,756$ -$ -$ -$ -$ 988,813$

-

-

-

111,490$ 519,567$ 357,756$ -$ -$ -$ -$ 988,813$




3-constr constrct - Construction 633,781 211,729 465,186 - - - - 1,310,696

-

-

805,708$ 211,729$ 465,186$ -$ -$ -$ -$ 1,482,623$


410 Sanitary Sewer 805,708$ 211,729$ 465,186$ -$ -$ -$ -$ 1,482,623$

-

-

-

805,708$ 211,729$ 465,186$ -$ -$ -$ -$ 1,482,623$


TOTAL PROJECT

FUNDING SOURCE


Sanitary Sewer ImprovementsGeneral Repair

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT ESTIMATES


PROJECT LOCATION:

PROJECT TYPE:

190 & 675 Solano Prado Avenue



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Ponce de Leon Force MainPublic Works

Ponce de Leon Blvd from Kendall Drive to Sunset Drive

Solano Prado Pump StationsPublic Works

PRIORITY TYPE:

PROJECT ESTIMATES


PROJECT NAME:

35







-

-

49,663$ 545,916$ 395,471$ -$ -$ -$ -$ 991,050$


410 Sanitary Sewer 49,663$ 545,916$ 395,471$ -$ -$ -$ -$ 991,050$

-

-

-

49,663$ 545,916$ 395,471$ -$ -$ -$ -$ 991,050$





-

-

9,930$ 668,769$ 171,301$ -$ -$ -$ -$ 850,000$


410 Sanitary Sewer 9,930$ 668,769$ 171,301$ -$ -$ -$ -$ 850,000$

-

-

-

9,930$ 668,769$ 171,301$ -$ -$ -$ -$ 850,000$

PRIORITY TYPE:


PROJECT LOCATION:

Public Works

25 West Sunrise Avenue


FIVE-YEAR ESTIMATE


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING

PROJECT TYPE:

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Pump Station E

PRIORITY TYPE:


Regulatory

TOTAL PROJECT

FUNDING SOURCE

PROJECT TYPE:

Pump Station CPublic Works

8850 Arvida Lane

Sanitary Sewer Improvements


PROJECT NAME:

PROJECT LOCATION:

36





3-constr constrct - Construction -$ 612,688$ 219,834$ -$ -$ -$ -$ 832,522$

-

-

-

-$ 612,688$ 219,834$ -$ -$ -$ -$ 832,522$


410 Sanitary Sewer -$ 612,688$ 219,834$ -$ -$ -$ -$ 832,522$

-

-

-

-$ 612,688$ 219,834$ -$ -$ -$ -$ 832,522$





-

-

-$ 15,250$ 284,750$ -$ -$ -$ -$ 300,000$


410 Sanitary Sewer -$ 15,250$ 284,750$ -$ -$ -$ -$ 300,000$

-

-

-

-$ 15,250$ 284,750$ -$ -$ -$ -$ 300,000$

FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Citywide Inflow & Infiltration RepairsPublic Works

Citywide


Public Works


PROJECT LOCATION:

PROJECT TYPE:

11011 Marin Street & 487 Rovino Avenue



PRIORITY TYPE:

Campano & Rovino Pump StationsPROJECT NAME:

37



Stormwater System Improv. Pgm 1,295,969$ 255,290$ 130,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,681,259$

Gables by the Sea Seawall - - 120,000 - - - - 120,000

TOTAL 1,295,969$ 255,290$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,801,259$

PROJECT STORM PROJECTNAME WATER TOTAL

Stormwater System Improv. Pgm 2,681,259$ 2,681,259$

Gables by the Sea Seawall 120,000 120,000

TOTAL 2,801,259$ 2,801,259$

FIVE-YEAR ESTIMATE

STORMWATER PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: STORMWATER

STORMWATER PROJECT PARAMETERS

The projects within the Stormwater Program will address citywide erosion and stormwater runoff and drainage problems thatimpact the network of local roadways.

STORMWATER PROJECTS BY YEAR

38



3-constr constrct - Construction 1,295,969$ 255,290$ 130,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,681,259$

-

-

-

1,295,969$ 255,290$ 130,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,681,259$


400 Stormwater 1,295,969$ 255,290$ 130,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,681,259$ -

-

-

1,295,969$ 255,290$ 130,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,681,259$





-

-

-$ -$ 120,000$ -$ -$ -$ -$ 120,000$


400 Stormwater -$ -$ 120,000$ -$ -$ -$ -$ 120,000$ -

-

-

-$ -$ 120,000$ -$ -$ -$ -$ 120,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING

Gables By the Sea Seawall ConstructionPublic Works

From 1441 Bella Vista Ave to 1481 Bella Vista Ave


TOTAL PROJECT

FUNDING SOURCE


Stormwater ImprovementsGeneral Repair


PROJECT DETAIL: STORMWATER

PROJECT NAME: Stormwater System Improvement ProgramREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:


PROJECT LOCATION:

PROJECT TYPE:

City-wide

Stormwater ImprovementsRegulatory


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME:

39



Decorative Historic Street Lights -$ -$ 500,000$ 500,000$ -$ -$ -$ 1,000,000$

TOTAL -$ -$ 500,000$ 500,000$ -$ -$ -$ 1,000,000$

PROJECT GEN PRIVATE PROJECTNAME NRP IMPR DONATION TOTAL

Decorative Historic Street Lights 500,000$ -$ 500,000$ 1,000,000$

TOTAL 500,000$ -$ 500,000$ 1,000,000$

FIVE-YEAR ESTIMATE

STREET LIGHTING PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: STREET LIGHTING

STREET LIGHTING PROJECT PARAMETERS

The installation of decorative historic street lights unique to the City of Coral Gables.

STREET LIGHTING PROJECTS BY YEAR

40



2-design dsignall - Des/Eng/Perm -$ -$ 50,000$ 50,000$ -$ -$ -$ 100,000$

3-constr constrct - Construction - - 450,000 450,000 - - - 900,000

-

-

-$ -$ 500,000$ 500,000$ -$ -$ -$ 1,000,000$


320 Neighborhood Renaissance -$ -$ 250,000$ 250,000$ -$ -$ -$ 500,000$

320 Neighborhood Participation - - 250,000 250,000 - - - 500,000

-

-

-$ -$ 500,000$ 500,000$ -$ -$ -$ 1,000,000$


PROJECT LOCATION:

PROJECT TYPE:

City-wide

Street Lighting ImprovementsQuality of Life

TOTAL PROJECT


TOTAL FUNDING


PROJECT DETAIL: STREET LIGHTING

PROJECT NAME: Installation of Decorative Historic Street LightsREQUESTING DEPARTMENT Public Works

PRIORITY TYPE:

PROJECT ESTIMATES

41



Res. Yard Waste Pit Restoration -$ -$ 250,000$ 250,000$ 250,000$ -$ -$ 750,000$

P. D. Leon Landscape Improv. - - 240,000 - - - - 240,000

LeJeune Rd Landscape Improv. - - 220,000 - - - - 220,000

P. D. Leon Median Improv. - 107,950 43,514 - - - - 151,464

Country Club Prado Landscape Imp. - - 400,000 - - - - 400,000

Segovia Circles Civic Monuments - - 140,000 900,000 - - - 1,040,000

Ingraham & Tiziano Landscape Imp. - - 320,000 - - - - 320,000

Miracle Mile Streetscape Improv. 181,300 - 1,475,100 14,458,600 - - - 16,115,000

Desoto Fountain Traffic Circle - - 350,000 - - - - 350,000

Street Intersection Beautification - - 300,000 - - - - 300,000

City-Wide Landscape Improv. 456,782 61,799 781,419 - - - - 1,300,000

P. D. Leon Streetscape - Phase III - - - 120,000 1,080,000 - - 1,200,000

Biltmore Way Streetscape Impr. - - - - 90,000 810,000 - 900,000

Irrigation Backflow Prevention - - 91,000 - - - - 91,000

Neighborhood Street Tree Plans - 25,912 74,088 - - - - 100,000

TOTAL 638,082$ 195,661$ 4,685,121$ 15,728,600$ 1,420,000$ 810,000$ -$ 23,477,464$

PROJECT GEN CAP M-D UNIV OF NAT'L END PROJECTNAME IMPR NRP GOB IMPACT MIAMI FOR THE ARTS TOTAL

Res. Yard Waste Pit Restoration 750,000$ -$ -$ -$ -$ -$ 750,000$

P. D. Leon Landscape Improv. 240,000 - - - - - 240,000

LeJeune Rd Landscape Improv. 220,000 - - - - - 220,000

P. D. Leon Median Improv. 51,464 - - - 100,000 - 151,464

Country Club Prado Landscape Imp. - 400,000 - - - - 400,000

Segovia Circles Civic Monuments - 1,000,000 - - - 40,000 1,040,000

Ingraham & Tiziano Landscape Imp. 320,000 - - - - - 320,000

Miracle Mile Streetscape Improv. - 14,751,000 1,364,000 - - - 16,115,000

Desoto Fountain Traffic Circle - 350,000 - - - - 350,000

Street Intersection Beautification - 300,000 - - - - 300,000

City-Wide Landscape Improv. - 1,300,000 - - - - 1,300,000

P. D. Leon Streetscape - Phase III - - - 1,200,000 - - 1,200,000

Biltmore Way Streetscape Impr. - - - 900,000 - - 900,000

Irrigation Backflow Prevention 91,000 - - - - - 91,000

Neighborhood Street Tree Plans 100,000 - - - - - 100,000

TOTAL 1,772,464$ 18,101,000$ 1,364,000$ 2,100,000$ 100,000$ 40,000$ 23,477,464$

FIVE-YEAR ESTIMATE

STREETSCAPE PROJECTS BY FUNDING SOURCE


PROJECT SUMMARY & FUNDING SOURCES: STREETSCAPE

STREETSCAPE PROJECT PARAMETERS

The beautification and enhancement of the City's major corridors.

STREETSCAPE PROJECTS BY YEAR

42



3-constr constrct - Construction -$ -$ 250,000$ 250,000$ 250,000$ -$ -$ 750,000$

-

-

-

-$ -$ 250,000$ 250,000$ 250,000$ -$ -$ 750,000$


310 Gen. Capital Impr. -$ -$ 250,000$ -$ -$ -$ -$ 250,000$

310 Gen. Capital Impr. (u) - - - 250,000 250,000 - - 500,000

-

-

-$ -$ 250,000$ 250,000$ 250,000$ -$ -$ 750,000$





-

-

-$ -$ 240,000$ -$ -$ -$ -$ 240,000$



-

-

-

-$ -$ 240,000$ -$ -$ -$ -$ 240,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING


TOTAL PROJECT

FUNDING SOURCE


Streetscape ImprovementsQuality of Life


PROJECT LOCATION:

PROJECT TYPE:

City-wide



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Ponce De Leon Landscaping ImprovementsPublic Works

Ponce De Leon Blvd from Almeria to Salamanca Avenues


PROJECT DETAIL: STREETSCAPE

PROJECT NAME: Residential Yard Waste Pit RestorationREQUESTING DEPARTMENT Comm Serv - Public Service

PRIORITY TYPE:

PROJECT ESTIMATES

43







-

-

-$ -$ 220,000$ -$ -$ -$ -$ 220,000$



-

-

-

-$ -$ 220,000$ -$ -$ -$ -$ 220,000$





-

-

-$ 107,950$ 43,514$ -$ -$ -$ -$ 151,464$


310 General Improvement -$ 36,672$ 14,792$ -$ -$ -$ -$ 51,464$

310 University of Miami - 71,278 28,722 - - - - 100,000

-

-

-$ 107,950$ 43,514$ -$ -$ -$ -$ 151,464$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Public Works

Ponce De Leon from Red Road to LeJeune Road


FIVE-YEAR ESTIMATE

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Ponce De Leon Median Improvements

PRIORITY TYPE:


Quality of Life

PROJECT LOCATION:

PROJECT TYPE:

LeJeune Road Landscaping ImprovementsPublic Works

Lejeune Road from Altara Avenue to Zamora Avenue

Streetscape Improvements

TOTAL PROJECT

FUNDING SOURCE


PROJECT NAME:

44







-

-

-$ -$ 400,000$ -$ -$ -$ -$ 400,000$



-

-

-

-$ -$ 400,000$ -$ -$ -$ -$ 400,000$





-

-

-$ -$ 140,000$ 900,000$ -$ -$ -$ 1,040,000$


320 Neighborhood Renaissance -$ -$ 100,000$ 900,000$ -$ -$ -$ 1,000,000$

-

-

-

-$ -$ 100,000$ 900,000$ -$ -$ -$ 1,000,000$


TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT ESTIMATES


PROJECT LOCATION:

PROJECT TYPE:

Country Club Prado from Sevilla Ave to Tamiami Trail



PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Segovia Circles Civic MonumentsEconomic Sustainability

The Two Recently Constructed Traffic Circles on Segovia St.

Country Club Prado Landscaping ImprovementsPublic Works

PRIORITY TYPE:

PROJECT ESTIMATES


PROJECT NAME:

45







-

-

-$ -$ 320,000$ -$ -$ -$ -$ 320,000$



-

-

-

-$ -$ 320,000$ -$ -$ -$ -$ 320,000$



2-design dsignall - Des/Eng/Perm 181,300$ -$ 1,475,100$ -$ -$ -$ -$ 1,656,400$


-

-

181,300$ -$ 1,475,100$ 14,458,600$ -$ -$ -$ 16,115,000$


310 Sunshine State Financing (u) -$ -$ 1,475,100$ 13,275,900$ -$ -$ -$ 14,751,000$

380 General Obligation Bond 181,300 - - 1,182,700 - - - 1,364,000

-

-

181,300$ -$ 1,475,100$ 14,458,600$ -$ -$ -$ 16,115,000$

PRIORITY TYPE:


PROJECT LOCATION:

Public Works

Miracle Mile and Giralda Ave. from Douglas Rd to LeJeune Rd


FIVE-YEAR ESTIMATE


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING

PROJECT TYPE:

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PROJECT NAME: Miracle Mile Streetscape Improvements

PRIORITY TYPE:


Quality of Life

TOTAL PROJECT

FUNDING SOURCE

PROJECT TYPE:

Ingraham and Tiziano Landscape ImprovementsPublic Works

Ingraham Park and Tiziano Park

Park Improvements


PROJECT NAME:

PROJECT LOCATION:

46







-

-

-$ -$ 350,000$ -$ -$ -$ -$ 350,000$



-

-

-

-$ -$ 350,000$ -$ -$ -$ -$ 350,000$





-

-

-$ -$ 300,000$ -$ -$ -$ -$ 300,000$



-

-

-

-$ -$ 300,000$ -$ -$ -$ -$ 300,000$

FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE



FIVE-YEAR ESTIMATE

TOTAL FUNDING


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Beautification of Street IntersectionsPublic Works

Various - See Description


Public Works


PROJECT LOCATION:

PROJECT TYPE:

Granada Blvd & Sevilla Ave.



PRIORITY TYPE:

De Soto Fountain Traffic Circle ImprovementsPROJECT NAME:

47






3-constr constrct - Construction 456,782 - 772,573 - - - - 1,229,355

-

-

456,782$ 61,799$ 781,419$ -$ -$ -$ -$ 1,300,000$


320 Neighborhood Renaissance 456,782$ 61,799$ 781,419$ -$ -$ -$ -$ 1,300,000$

-

-

-

456,782$ 61,799$ 781,419$ -$ -$ -$ -$ 1,300,000$



2-design dsignall - Des/Eng/Perm -$ -$ -$ 120,000$ -$ -$ -$ 120,000$

3-constr constrct - Construction - - - - 1,080,000 - - 1,080,000

-

-

-$ -$ -$ 120,000$ 1,080,000$ -$ -$ 1,200,000$


310 Miami-Dade Impact Fees -$ -$ -$ 120,000$ 1,080,000$ -$ -$ 1,200,000$

-

-

-

-$ -$ -$ 120,000$ 1,080,000$ -$ -$ 1,200,000$


TOTAL PROJECT

FUNDING SOURCE

TOTAL FUNDING



PROJECT LOCATION:

Public Works

Ponce De Leon Blvd from Salamanca to Antiquera Avenues


FIVE-YEAR ESTIMATE

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Ponce De Leon Blvd Streetscape Improvements - Phase III

PRIORITY TYPE:


Quality of Life

PROJECT LOCATION:

PROJECT TYPE:

City-wide Landscaping ImprovementsPublic Works

Citywide



PROJECT NAME:

48





2-design dsignall - Des/Eng/Perm -$ -$ -$ -$ 90,000$ -$ -$ 90,000$

3-constr constrct - Construction - - - - - 810,000 - 810,000

-

-

-$ -$ -$ -$ 90,000$ 810,000$ -$ 900,000$


310 Miami-Dade Impact Fees -$ -$ -$ -$ 90,000$ 810,000$ -$ 900,000$

-

-

-

-$ -$ -$ -$ 90,000$ 810,000$ -$ 900,000$




-

-

-

-$ -$ 91,000$ -$ -$ -$ -$ 91,000$


310 Gen. Capital Impr. -$ -$ 91,000$ -$ -$ -$ -$ 91,000$

-

-

-

-$ -$ 91,000$ -$ -$ -$ -$ 91,000$

FIVE-YEAR ESTIMATE

TOTAL PROJECT

FUNDING SOURCE


Streetscape ImprovementsRegulatory

FIVE-YEAR ESTIMATE

TOTAL FUNDING


PROJECT LOCATION:

TOTAL PROJECT


TOTAL FUNDING

PROJECT NAME: Installation of Irrigation Backflow PreventersComm Serv - Public Service

Citywide


Biltmore Way Streetscape ImprovementsPublic Works


PROJECT LOCATION:

PROJECT TYPE:

Anderson Road to LeJeune Road



PROJECT NAME:

PRIORITY TYPE:

49






-

-

-

-$ 25,912$ 74,088$ -$ -$ -$ -$ 100,000$



-

-

-

-$ 25,912$ 74,088$ -$ -$ -$ -$ 100,000$

FIVE-YEAR ESTIMATE

TOTAL FUNDING

PRIORITY TYPE:


Quality of Life

TOTAL PROJECT

FUNDING SOURCE

PROJECT TYPE:

Neighborhood Street Tree PlansPublic Works

Citywide



PROJECT NAME:

PROJECT LOCATION:

50

THE CITY OF CORAL GABLES, FLORIDA · 2018-05-03 · cogc imp fees. city of coral gables impact...

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