HomeMy WebLinkAboutResolution 2026-34285RESOLUTION NO. 2026-34285
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH
AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2026 AS
SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF
FUNDS"; AND C "PROGRAMS."
WHEREAS, on September 30, 2025, the final Capital Improvement Plan (CIP) for
Fiscal Years 2026 — 2030 and the final Capital Budget for FY 2026 was adopted via
Resolution No. 2025-33948; and
WHEREAS, on December 17, 2025, the First Amendment to the Capital Budget
for FY 2026 was adopted via Resolution No. 2025-34040; and
WHEREAS, on February 5, 2026, the Second Amendment to the Capital Budget
for FY 2026 was adopted via Resolution No. 2026-34114; and
WHEREAS, on February 25, 2026, the Third Amendment to the Capital Budget for
FY 2026 was adopted via Resolution No. 2026-34148; and
WHEREAS, it is recommended by the Administration that the FY 2026 Capital
Budget be amended to re -align $629,536.32 between existing projects as highlighted in
Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs."
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that following a duly noticed
public hearing on May 20, 2026, the Mayor and City Commission hereby adopt the Fourth
Amendment to the Capital Budget for Fiscal Year 2026 as set forth in Attachments A,
"Projects"; B, "Source of Funds"; and C, "Programs."
PASSED AND ADOPTED this 20th day of May 2026.
ATTEST:
d
MAY 2 6 2026 Steven Meiner, Mayor
Rafael E. Granado, tity Clerk
ps'•'•'••' •` 9�;'•., APPROVED AS TO
FORM & LANGUAGE
NEORP�'�"'`` '• & FOR EXECUTION
OAAiED
RCH• a� •
ity Attomey Date
A
FY 2026 CAPITAL BUDGET
PROJECTSATTACHMENT
AMENDED ,
Amended
Revised
Capital Project Name FY 2026
Amended 5/20/2026
FY 2026
Capital Budget
Capital Budget
WASTEWATER STATIONS REHABILITATION (Project # 20619)
$ 37,463,096.46
(551,536.32) $
36,911,560.14
WATER MAIN REPLACEMENT-DADE BLVD (Project # 64132)
7,915,539.84
551,536.32
8,467,076.16
WATERWAY MARKERS & SIGNS (Project # 65422)
2,413,400.00
(78,000.00)
2,335,400.00
MB MOORING FIELD W 200 BUOYS DESIGN (Project # 65822)
383,000.00
78,000.00
461,000.00
Total
$ i
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619)
to the following project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551,536.32
2.) $78,000.00 of funding will be transferred from the Waterway Markers & Signs project (#65422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78,000.00
SOURCEATTACHMENT B
FY 2026 CAPITAL BUDGET
OF
AMENDED.
Amended
Funding Source FY 2026
Capital Budget
Amended
5120/2026
Revised
FY 2026
Capital Budget
Transportation Fund
1,495,900.00
$ 1,495,900.00
Resiliency Fund
7,478,030,00
7,478,030.00
Capital Renewal & Replacement
6,938,384.00
6,938,384.00
Tree Preservatlon Trust Fund
110,000.00
110,000,00
North Beach Public Benefits
147,343.00
147,343.00
7th Street Garage
1.020,000,00
1,020,000.00
Art in Public Places
75,000.00
75,000.00
Fees In Lieu of Parking
2,022,197.00
2,022,197.00
Concurrency Management & Mobility Fee
1,258,773.00
1,258,773.00
Concurrency Mitigatlon Fund
(1,399,900.00)
(1,399,900,00)
RDA City Center Renewal & Replacement
380,627.00
380,627.00
Local Option Gas Tax
(800,000,00)
(600,000.00)
Half Cent Transit Surtax -County
(157,000,00)
(167,000.00)
Capital Projects Financed By Other Funds
1,062,872.00
1,082,872.00
Pay As You Go • Capital Fund
31,910,398.00
31,910,398.00
Capital Reserve
4,900,928.00
4,900,928.00
Resort Tax - South Beach
2,335,336.00
2,336,330,00
Resort Tax- Mid Beach
3,170,115.00
3,170,115.00
Resort Tax • North Beach
3,488,264,00
3,488,264.00
2015 Resort Tax Revenue Bonds
2,613,883.00
2,813,583.00
RDA Series 2015A
1,004,788,00
1,004,788.00
City Center RDA Capital Fund
1,022,374.00
1,022,374.00
1999 GO Bonds Neighborhood Improvements
406.00
466.00
2003 GO Bonds Fire Safety
22,946.00
22,946.00
2003 GO Bonds Parks & Rec
13,011.00
13,011.00
2003 GO Bonds Neighborhoods
(83,115.00)
(83,115.00)
South Pointe Capital
2,776.00
2,776.00
2019 GO Bonds — Neighborhoods & Infrastructure
76,748.00
76,748.00
2023A Art, Cultural, & Facilities GOB Tax -Exempt
1,845,789.00
1,845,789,00
2023E Art, Cultural, & Facilities GOB Taxable
400,000,00
400,000.00
2025 GO Bonds - Neighborhoods & Infrastructure
$1,282,000.00
81,282,000.00
2025 Water & Sewer Bonds
584,798.54
584,796,54
Water & Sewer Capital Projects funded from Operations
18,124,757.48
-
18,124,767,46
2017 Water & Sewer Bonds
3,717,721.00
-
3,717,721.00
Water & Sewer Bond Series 2010
$35.00
838.00
Water & Sewer Impact Fees
353,777.00
353,777.00
Guff Broome 2008
5,227.00
•
5,227.00
2000 Water & Sewer Bonds
21,810,00
21,810.00
Stormwater Projects - MDC ILA
288,952,00
-
288,952.00
Storm Water Cspltsl not Bonds
1,297,300.00
1,297,300,00
Convention Center Operating Fund
11,308,739.00
11,300,739.00
Convention Center Renewal & Replacement
1,463,000.00
1,453,000.00
RDA Garages
500.000.00
-
500,000.00
Penn Garage Fund
900,000.00
-
900,000.00
RDA Collins Garage Operations
500,000.00
800,000.00
1988 Debt Service Construction
122,430.00
122,430,00
2010 Parking Bonds
545,935.00
545,938.00
2016 Parking Revenue Bonds
113,266.00
113,256.00
Parking Capital not Bonds
28,959,438,00
28,959,438.00
Fleet Management
9,687,800,00
9,587,800.00
Communications
Totali
105,000.00
00
1
$
1 105,000.00
$ 231,107,208.00
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619) to the following
project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551,536.32
2.) $78,000.00 of funding will be transferred from the Waterway Markers & Signs project (066422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78,000.00
IFY 2026 CAPITAL BUDGET
PROGRAMSATTACHMENT C
Program Area
Amended
FY 2026
Capital Budget
Amended 5/20/2026
Revised
FYI 2026
Capital Budget
Art in Public Places
$ 75,000.00
$ -
$ 75,000.00
Bridges
600,000.00
600,000.00
Community Centers
2,995,789.00
2,995,789.00
Convention Center
16,380,110.00
16,380,110.00
Cultural Services
400,000.00
400,000.00
Environmental
470,000.00
470,000.00
Equipment
12,910,291.00
12,910,291.00
General Public Buildings
30,995,860.00
30,995,860.00
Golf Courses
3,494,000.00
3,494,000.00
Monuments
133,000.00
133,000.00
Parking
12,093,236.00
12,093,236.00
Parks
27,764,840.00
27,764,840.00
Seawalls
7,140,348.40
7,140,348.40
Streets/Sidewalks/Streetscapes Improvements
65,305,163.00
65,305,163.00
Transit/ Transportation
21,653,773.00
21,653,773.00
Utilities
28,695,797.60
28,695,797.60
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619) to the following project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551,536.32
2.) $78,000.00 of funding will be transferred from the Waterway Markers & Signs project (#65422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78,000.00
Resolutions - R7 A
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor Steven Meiner and Members of the City Commission
FROM: Eric Carpenter, City Manager
DATE: May 20, 2026 2:00 p.m. Public Hearing
TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2026 AS SET FORTH IN ATTACHMENTS
A, `PROJECTS"; B, `SOURCE OF FUNDS"; AND C "PROGRAMS."
RECOMMENDATION
The Administration recommends that the Mayor and City Commission adopt the attached
Resolution.
BACKGROUNWHISTORY
Planning for capital improvements is an ongoing process; as needs change within the City of
Miami Beach (the "City"), capital programs and priorities must be adjusted accordingly. The
Capital Improvement Plan ("CIP") serves as the primary policy and planning tool for systematically
identifying, prioritizing, and assigning funds to critical City capital improvement projects.
The City's CIP and Capital Budget development process begins in the winter when all
departments are asked to prepare updates and requests on their department's ongoing and new
proposed capital projects. Individual departments prepare submittals identifying potential funding
sources and requesting commitment of funds for their respective projects.
The CIP is updated annually and submitted to the Mayor and City Commission for adoption. The
Fiscal Years ("FY") 2026 — 2030 CIP and FY 2026 Capital Budget were adopted on September
30, 2025 by Resolution No. 2025-33948.
The First Amendment to the FY 2026 Capital Budget was adopted on December 17, 2025 by
Resolution No. 2025-34040.
The Second Amendment to the FY 2026 Capital Budget was adopted on February 5, 2026 by
Resolution No. 2026-34114.
The Third Amendment to the FY 2026 Capital Budget was adopted on February 25, 2026 by
Resolution No. 2026-34148.
851 of 1709
ANALYSIS
FOURTH AMENDMENT TO THE FY 2026 CAPITAL BUDGET
The proposed Fourth Amendment to the FY 2026 Capital Budget reflects the re -alignment of
$629,536.32 from existing capital projects for the following capital projects:
1. Water Main Replacement — Dade Boulevard (#64132): Project W-45, as defined in
the City's Water System Master Plan (October 2019), involves the complete
replacement of the existing 20-inch Ductile Iron Pipe ("DIP") water main along Dade
Boulevard, between North Michigan Avenue and 23rd Street, and the replacement of
the existing 20-inch DIP water main and 8-inch gravity sewer pipe along 191h Street,
between Alton Road and North Michigan Avenue. In addition, the project includes
upgrades to expand flow capacity to meet anticipated growth and demand, improve
pressure and flow within the water transmission and distribution systems, and enhance
reliability by reducing the risk of service disruptions.
The existing water main is approximately 50 years old, and the gravity sewer pipe was
constructed in 1925. Both systems were prioritized in the Master Plan due to their high
probability of failure and the significant consequences associated with such failures.
City records confirm these assets have exceeded their design life and have shown
signs of declining performance, including frequent leaks and structural failures.
Additional funding is required to address higher -than -anticipated construction,
engineering, and inspection costs, and to strengthen the project's contingency to
accommodate any unforeseen expenses. This budget amendment will ensure the City
can fully support the project's scope and advance the work without delay.
Funding for this proposed amendment would come from the Series 2025 Water &
Sewer Bonds Funds (Fund 417) which was previously appropriated to the following
project that is no longer required due to additional federal grant funding from the U.S.
Department of Housing and Urban Development that was received.
Wastewater Stations Rehabilitation (#20619) - $551,536.32
Prior Appropriations $7,915,539.84
May 20, 2026 Budget Amendment 551,536.32
Proposed Total Appropriations $8,467,076.16
2. Miami Beach Mooring Field W 200 Buoys Design (#65822): The Miami Beach
Mooring Field project was initiated in response to increasing unregulated vessel
anchoring in the Sunset Harbour area. Over time, vessel density in this unregulated
anchorage has created safety concerns, navigational hazards, and environmental
impacts to seagrass beds and water quality. To proactively address these issues and
better serve residents, businesses, the boating community, and other stakeholders,
the City adopted Resolution No. 2019-30862 to explore the establishment of a public
mooring field in the proximity of the Sunset Harbour Neighborhood.
On February 25, 2026, the Mayor and City Commission directed the indefinite
suspension of the Miami Beach Mooring Field and Waterway Markers and Signs
projects through City Resolution No. 2026-34155. Prior to this direction, the City had
been awarded a Florida Inland Navigation District ("FIND") grant on November 8, 2021
for Phase I design and permitting. The project was fully designed and actively
progressing through the permitting process, and the grant funds were fully expended.
852 of 1709
Under FIND grant reimbursement requirements, Phase I costs are only eligible for
reimbursement once a construction contract has been executed for the subsequent
construction phase. Because the project has been suspended, no construction
contract will be executed, and the City will be unable to recover the $78,000 in grant
expenditures.
As a result, additional funding is required to replace the $78,000 in non -reimbursable
grant costs. This mid -year appropriation will ensure the City can properly account for
the unreimbursed expenses stemming from the project's suspension and close out the
Phase I grant in full compliance with FIND requirements.
Funding for this proposed amendment would come from Capital Pay -As -You -Go
Funds (Fund 302), which were previously appropriated to the following project, which
was also suspended due to the approval of City Resolution No. 2026-34155 on
February 25, 2026.
• Waterway Markers & Signs (#65422) - $78,000.00
Prior Appropriations
$383,000.00
May 20, 2026 Budget Amendment
78,000.00
Proposed Total Appropriations
$461,000.00
FISCAL IMPACT STATEMENT
See detailed information provided above
Does this Ordinance require a Business Impact Estimate?
(FOR ORDINANCES ONLY)
If applicable, the Business Impact Estimate (BIE) was published on:
See BIE at: https•//www. miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See detailed information provided above
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Fourth
Amendment to the Capital Budget for FY 2026 described herein and further detailed in
Attachments A-C of the accompanying Resolution.
EC/JDG/TOS
Applicable Area
Citywide
Is this a "Residents Right to Know" item, Is this item related to a G.O. Bond
pursuant to City Code Section 2-17? Project?
853 of 1709
Yes
M
Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481,
includes a principal engaged in lobbying? No
If so, specify the name of lobbyist(s) and principal(s):
Department
Management and Budget
Sponsor(s)
Co-sponsor(s)
Condensed Title
2:00 p.m. PH, Adopt 4th Amendment to the FY 2026 Capital Budget. OMB
Previous Action (For City Clerk Use Only)
854 of 1709
FY ATTACHMENT A
PROJECTS
AMENDED r .
Amended
Revised
Capital Project Name FY 2026 Amended 6/20/2026
FY 2026
Capital Budget Capital Budget
WASTEWATER STATIONS REHABILITATION (Project # 20619)
$ 37,463,096.46
(551,536.32)
$
36,911,560,14
'WATER MAIN REPLACEMENT-DADE BLVD (Project#64132)
7,915,539.84
551,536.32
8,467,076.16
WATERWAY MARKERS & SIGNS (Project # 65422)
2,413,400.00
(78,000.00)
2,335,400.00
MB MOORING FIELD W 200 BUOYS DESIGN (Project # 65822)
383,000.00
78,000.00
461,000.00
Total
S r48,175,036.30
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619) to the following project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551,536.32
2.) $78,000.00 of funding will be transferred from the Waterway Markers & Signs project (#65422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78,000.00
855 of 1709
FY 2026 CAPITAL BUDGET
AMENDEDATTACHMENT B
SOURCE OF FUNDS
.
Amended Amended
Funding Source FY 2026 5120/2026
Capital Budget
Revised
FY 2026
Ca ital Bud et
Transportation Fund
$ 1,495,900.00
$ 1,495,900.00
Resiliency Fund
7,478,030.00
7,478,030.00
Capital Renewal & Replacement
5,936,384.00
5,936,384.00
Tree Preservation Trust Fund
110,000.00
110,000.00
North Beach Public Benefits
147,343.00
147,343.00
7th Street Garage
1,020,000.00
1,020,000.00
Art in Public Places
75,000.00
75,000.00
Fees In Lieu of Parking
2,022,197.00
2,022,197.00
Concurrency Management & Mobility Fee
1.258.773.00
1,258,773.00
Concurrency Mitigation Fund
(1,399,900.00)
(1,399,900.00)
RDA City Center Renewal & Replacement
360,627.00
360,627.00
Local Option Gas Tax
(800.000.00)
(800,000.00)
Half Cent Transit Surtax -County
(157,000.00)
(157,000 00)
Capital Projects Financed By Other Funds
1,062,872.00
1,062,872.00
Pay As You Go - Capital Fund
31.910.398.00
31,910,398.00
Capital Reserve
4,900,928.00
4,900,928.00
Resort Tax - South Beach
2,335,336.00
2,335,336.00
Resort Tax- Mid Beach
3,170,115.00
3,170,115.00
Resort Tax - North Beach
3,488,264.00
3,488,264.00
2015 Resort Tax Revenue Bonds
2,613,583.00
2.613.583.00
RDA Series 2015A
1,004,788.00
1,004, 788.00
City Center RDA Capital Fund
1.022.374.00
1,022,374.00
1999 GO Bonds Neighborhood Improvements
465.00
-
465.00
2003 GO Bonds Fire Safety
22.946.00
22.946.00
2003 GO Bonds Parks & Rec
13,011.00
13,011.00
2003 GO Bonds Neighborhoods
(83,115.00)
(83,115.00)
South Pointe Capital
2,776.00
2,776.00
2019 GO Bonds — Neighborhoods & Infrastructure
76,748.00
76,748.00
2023AArt. Cultural, & Facilities GOB Tax -Exempt
1,845,789.00
1,845,789.00
20238 Art. Cultural, & Facilities GOB Taxable
400,000.00
400.D00.00
2025 GO Bonds - Neighborhoods & Infrastructure
81,282,000.00
81,282,000.00
2025 Water & Sewer Bonds
584,798.54
584,798.54
Water & Sewer Capital Projects funded from Operations
18,124,757.46
18.124.757.46
2017 Water & Sewer Bonds
3,717,721.00
3,717,721.00
Water & Sewer Bond Series 2010
835.00
835.00
Water & Sewer Impact Fees
353,777.00
353,777.00
Gulf Breeze 2006
5,227.00
5,227.00
2000 Water & Sewer Bonds
21,610.00
21,610.00
Stormwater Projects - MDC ILA
288.952.00
288,952.00
Storm Water Capital not Bonds
1,297,300.00
1,297,300.00
Convention Center Operating Fund
11,308,739.00
11,308,739,00
Convention Center Renewal & Replacement
1.453.000.00
1,453,000.00
RDA Gamom
500,000.00
500,000.00
Penn Garage Fund
900.000.00
900.000.00
RDA Collins Garage Operations
500•000•0
500.000.00
1988 Debt Service Construction
122,430.00
122,430.00
2010 Parking Bonds
545,935.00
545.935.00
2015 Parking Revenue Bonds
113,256.00
113,256.00
Parking Capital not Bonds
28,969,438.00
28,959,438.00
Fleet Management
9,587,800.00
9,587,800.00
Communications
105,000.00
105,000.00
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619) to the following
project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551,536.32
2.) $78,000.00 of funding will be transferred from the Waterway Markers & Signs project (065422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78.000.00
856 of 1709
Program Area
FY ATTACHMENT C
PROGRAMS
Amended Revised
FY 2026 Amended 5/20/2026 FY 2026
Capital Budget Capital Budget
AR in Public Places
$ 75,000.00
$ -
$
75,000.00
Bridges
600,000.00
600,000.00
Community Centers
2,995,789.00
2,995,789.00
Convention Center
16,380,110.00
16,380,110.00
Cultural Services
400,000.00
400,000.00
Environmental
470,000.00
470,000.00
Equipment
12,910,291.00
12,910,291.00
General Public Buildings
30,995,860.00
30,995,860.00
Golf Courses
3,494,000.00
3,494,000.00
Monuments
133,000.00
133,000.00
Parking
12,093,236.00
12,093,236.00
Parks
- 27,764,840.00
27,764,840.00
Seawalls
7,140, 348.40
7,140,348.40
Streets/Sidewalks/Streetscapes Improvements
65,305,163.00
65,305,163.00
Transit/ Transportation
21,653,773.00
21,653,773.00
Utilities
28,695,797.60
28,695,797.60
Note:
1.) $551,536.32 of funding will be transferred from the Wastewater Stations Rehabilitation project (#20619) to the following project:
a. Water Main Replacement - Dade Boulevard (Project# 64132) - $551.536.32
2.) $78.000.00 of funding will be transferred from the Waterway Markers 8 Signs project (#65422) to the following project:
a. Miami Beach Mooring Field W 200 Buoys Design (Project# 65822) - $78,000.00
857 of 1709