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2009-27290 ResoRESOLUTION NO. 2009-27290 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE RE- ALLOCATION OF $950,000 IN UN-USED FUNDS FROM THE CITYWIDE PUMP STATION LANDSCAPING PROJECT, FUND 424-2516, TO THE FLAMINGO RIGHT-OF-WAY NEIGHBORHOOD IMPROVEMENTS BID PACKAGE 10A PROJECT FUND 424-2330. WHEREAS, the City of Miami Beach has implemented various programs to improve the quality of life of residents in the City via capital improvement projects; and WHEREAS, the City has identified two restrictions in the existing stormwater system west of Washington Avenue on 7th Street and on 9th Street, both in the Flamingo 10A Neighborhood; and WHEREAS, the City intends to construct stormwater improvements to relieve these bottlenecks via a Job Order Contract; and WHEREAS, while constructing the stormwater improvements, the City will include the new water mains, hardscaping, landscaping, and lighting improvements that were envisioned in the Flamingo Basis of Design Report and 60% design documents; and WHEREAS, a Disaster Recovery Initiative Community Development Block Grant in the amount of $1,500,000 will fund the stormwater improvements; and WHEREAS, there are currently no funds in the Flamingo Right-of--Way Improvements Bid Pack 10A Project for the water system improvements; and WHEREAS, staff is estimating that $950,000 will be needed for the construction of the water system improvements including contingency; and WHEREAS, there are $1,138,469 in un-used Water and Sewer Bonds 2000S funds that had been allocated to the Citywide Pump Station Landscaping Project. WHEREAS, as a result of the fund reallocation from the Landscaping Project, as well as the availability of a Disaster Recovery Initiative Community Development Block Grant, a corresponding amount will be reduced from the Project's Future Proposed Water & Sewer and stormwater Bond totals in the Fiscal Year 2009/2010 Capital Budget. NOW, THEREFORE, BE IT DULY RESOLVED THAT THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and authorize the re-allocation of $950,000 in un-used funds from the Citywide Pump Station Landscaping Project, Fund 424-2516, to the Flamingo Right-Of-Way Neighborhood Improvements Bid Package 10A Project Fund 424-2330. PASSED AND ADOPTED this 9th day of December , 2009. ST: APPROVED AS TO . C~ FORM & LANGUAGE FOR EXECUTION ROBERTg PARCHER, CITY CLERK M I HERRE A B WER, M ;tit~~~~ T:WGENDA\2009\December 9\ConsentlFlamingo Southeast - Reso.doc ~~~ Attain Date COMMISSION ITEM SUMMARY Condensed Title: Request for Approval to re-allocate $950,000 in un-used funding from the Citywide Pump Station Landscaping Project to the Flamingo Neighborhood Improvements Bid Package 10A Project Key Intended Outcome Supported: Ensure well-designed quality capital projects Supporting Data (Surveys, Environmental Scan, etc.): Condition of storm drainage is a key driver of City services for tax dollars paid; only 42% of South Beach residents rated storm ' drainage as excellent or good. Issue: Shall the Ci Commission a rove the re-allocation of funds? Item Summa /Recommendation: To take advantage of a Disaster Recovery Initiative Community Development Block Grant, the City intends to accelerate a stormwater improvement project in the Flamingo Bid Package 10A Neighborhood that will relieve bottlenecks on 7th and 9th Streets. While constructing the stormwater improvements, the City will include new water mains, hardscaping, landscaping, and lighting improvements that were envisioned in the Flamingo Basis of Design Report and 60% design documents. The Disaster Recovery Initiative Community Development Block Grant is in the amount of .$1,500,000 and will fund stormwater improvements. Flamingo 10A has funding for streetscaping but does not have funding for the water system improvements. As a result, staff is requesting $950,000 for the water system improvements from un-used Water and Sewer Bonds 2000S funds that had been allocated to the Citywide Pump Station Landscaping Project. As a result of the fund re-allocation from the Landscaping Project, as well as the availability of a Disaster Recovery Initiative Community Development Block Grant, a corresponding amount will be reduced from the Project's Future Proposed Water & Sewer and stormwater Bond totals in the Fiscal Year 2009/2010 Capital Budget. A rove the re-allocation of funds. Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: 1 $950,000 Increase Flamingo Bid Pack 10A (424-2330) 2 -$950,000 Decrease Citywide Landscaping Pump Station Project 424-2516 O Total $0 Financial Impact Summary: City Clerk's Office Legislative Trackin : Rick Saltrick x6565 Si n-Offs• De ent Director Assistant City Manager City Manager COC JGG JMG T:WGENDA\2009\December 9\Consent\Flamingo Southeast - Summary.doc m MIAMIBEACH U ~' AGE~QA ITEM ~27r oA~r~ l 2-`1-0 5 m MIAMIBEACH City of Miami Beoth, 1700 Convention Center Drive, Miomi Beoch, Florida 33139, www.miamibeochfl.gov COMMISSION MEMORANDUM To: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: December 9, 2009 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE RE- ALLOCATION OF $950,000 IN UN-USED FUNDS FROM THE CITYWIDE PUMP STATION LANDSCAPING PROJECT, FUND 424-2516, TO THE FLAMINGO RIGHT-OF-WAY NEIGHBORHOOD IMPROVEMENTS BID PACKAGE 10A PROJECT, FUND 424-2330. ADMINISTRATION RECOMMENDATION Approve the re-allocation of funds. FUNDING $950,000 of the un-used funds from the Water and Sewer Bonds 2000 Series that had been allocated to the Citywide Pump Station Landscaping Project ($609,000 in account424-2516- 069357 for Construction, $13,000 in account 424-2516-061357 for Design and $328,000 in account 424-2516-069358 for Contingency) to be re-allocated for construction in account 424-2330-069357 for the Flamingo Right of Way Neighborhood improvements Bid Package 10A Project. As a result of the fund re-allocation from the Landscaping Project, as well as the availability of a Disaster Recovery Initiative Community Development Block Grant, a corresponding amount will be reduced from the Project's Future Proposed Water & Sewer and Stormwater Bond totals in the Fiscal Year 2009/2010 Capital Budget. BACKGROUND The City of Miami Beach has implemented various programs to improve the quality of life of residents in thirteen neighborhoods of the City via capital improvement projects. As part of this effort, the City issued a Request For Qualifications for a consultant to develop a new Stormwater Master Plan. The first task of the selected engineering firm will be to develop a storm water hydraulic model of the Flamingo / Lummus and West Avenue neighborhoods. Together, they form one large stormwater drainage basin generally bound by Biscayne Bay on the west, Lincoln Lane South on the north, Ocean Drive on the east, and 5th Street on the south. This initial task will analyze the existing system, identify deficiencies, and design improvements. Commission Memorandum -Fund Re-allocation from Citywide Pump Station Landscaping to Flamingo Right-of--Way Improvements Bid Package 10A December 9, 2009 Page 2 of 2 These improvements will be identified in a schematic fashion so that multiple Design Criteria Packages can be prepared and issued for Invitations to Bid. The Invitations to Bid will then require the selected design-build firms to finalize the schematic designs, permit the design plans, and construct the improvements. This approach will allow one pragmatic and comprehensive solution to the drainage needs of these neighborhoods and expedite the construction using multiple design-build firms. The City has already identified two restrictions in the existing stormwater system west of Washington Avenue on 7th Street and on 9th Street, both in the Flamingo 10A Neighborhood. To meet the timing requirements of a Disaster Recovery Initiative Community Development Block Grant, these improvements will be designed and built using a Job Order Contract prior to completion of the stormwater master planning effort. As a result, the stormwater piping planned as part of this project will be very conservatively sized so as not to handicap the stormwater master planning. As .part of this project, the selected firm will also design and construct the water improvements, hardscaping, landscaping, pedestrian lighting, and Pennsylvania Plaza improvements within this area that are envisioned in the Flamingo Basis of Design Report. This project had an estimated cost of $4,500,000. The City has received three Job Order Contract-based design-build proposals for these improvements. The lowest proposal, from Ric-Man Intemational, is for $3,956,835.31. H.A. Contracting and Envirowaste Services Group submitted proposals of $4,206,340.00 and $4,349,948.82, respectively. The Disaster Recovery Initiative Community Development Block Grant is funding $1,500,000 of the stormwater improvements. Previously allocated General Obligation Bond money will fund the landscaping and Pennsylvania Plaza improvements. However, there are no funds in Flamingo 10A for the water system improvements. As a result, staff is requesting $950,000 for the water system improvements from un-used Water and Sewer Bonds 2000S funds that had been allocated to Citywide Pump Station Landscaping. As part of the grant process, the County is reviewing these proposals. Upon County review and approval, the City expects to execute a contract with Ric-Man International. If this resolution is approved, it is estimated that construction will start in early 2010 and will finish in one year. CONCLUSION The Administration recommends that the Mayor and the City Commission authorize the re- allocation of $950,000.00 from the Citywide Pump Station Landscaping Project, Fund 424- 2516, to the Flamingo Right-of-Way Neighborhood Improvements Bid Package 10A Project, Fund 424-2330. JMG/~CC/RWS T:\AGENDA\2009\December 9\Consent\Flamingo Southeast - Memo.doc