Impact-fee-related capital improvement program by subarea

Total project costs by subareas are as follows:

Estimated Costs of Additional Facilities—Total

EXPAND Planning District Police Fire and Rescue Parks and Recreation Streets Storm Sewers Solid Waste General Services Administration Overall Cost Edison $  379,398 $   35,580 $  168,205 $  608,613 $  304,303 $  200,994 $  150,732 $ 1,847,825 Downtown  3,256,425  1,099,605  7,375,087  8,597,750  4,298,871  2,129,138  1,425,681  28,182,557 Coconut Grove    352,578     47,410    539,964  1,862,288    931,141    277,090    169,499   4,179,970 Little Havana    939,672     68,574    298,781    959,993    479,993    469,284    363,988   3,580,285 Flagami    154,926          0    131,721    603,595    301,794     97,335     66,545   1,355,916 Allapattah    714,410          0    148,970  1,053,562    526,778    337,855    270,536   3,052,111 Virginia Key     87,635          0          0           0          0     37,019     31,737     156,391 Total cost $5,885,044 $1,251,169 $8,662,728 $13,685,801 $6,842,880 $3,548,715 $2,478,718 $42,355,055

Residential—Estimated Costs of Additional Facilities

EXPAND Planning District Police Fire and Rescue Parks and Recreation Streets Storm Sewers Solid Waste General Services Administration Overall Cost Edison $314,767 $  9,654 $  168,205 $  227,938 $  113,967 $   46,964 $ 18,679 $   600,174 Downtown  289,863  394,357  3,137,360  5,639,665  2,819,831    875,977  351,309  13,508,362 Coconut Grove   53,524   20,969    539,964  1,388,362    694,179    150,762   61,194   2,908,954 Little Havana   26,232   11,602    298,781    286,107    143,052     83,421   33,178     882,373 Flagami   11,565        0    131,721    328,308    164,153     36,776   14,627     687,150 Allapattah   13,079        0    148,970    227,698    113,848     41,593   16,543     561,731 Virginia Key        0        0          0          0          0          0        0           0 Total cost $409,030 $436,582 $4,425,001 $8,098,078 $4,049,030 $1,235,493 $495,530 $19,148,744

Nonresidential—Estimated Costs of Additional Facilities

EXPAND Planning District Police Fire and Rescue Parks and Recreation Streets Storm Sewers Solid Waste General Services Administration Overall Cost Edison $ 364,631 $ 25,926 $        0 $ 380,675 $  190,336 $  154,030 $  132,053 $  1,247,651 Downtown  2,966,562  705,248  4,237,727  2,958,085  1,479,040  1,253,161  1,074,372  14,674,195 Coconut Grove    299,054   26,441          0    473,926    236,962    126,328    108,305   1,271,016 Little Havana    913,440   56,972          0    673,886    336,941    385,863    330,810   2,697,912 Flagami    143,361       0          0    275,287    137,641     60,559     51,918     668,766 Allapattah    701,331       0          0    825,864    412,930    296,262    253,993   2,490,380 Virginia Key     87,635       0          0          0          0     37,019     31,737     156,391 Total cost $5,476,014 $814,587 $4,237,727 $5,587,723 $2,793,850 $2,313,222 $1,983,188 $23,206,311

(Ord. No. 12750, § 2, 12-15-05)