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LTC 134-2010 Reports & Informational Items OFFICE OF THE CITY MANAGER LTC # t$a-2oto LETTER TO COMMISSION TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manag DATE: May 5, 2010 ~~ SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE MAY 12, 2010 COMMISSION MEETING Pursuant to the changes directed by the City Commission for meeting agenda distribution, the following reports will now be provided on a monthly basis via LTC and also posted on the City's website. 1. City Attorney's Status Report. 2. Parking Status Report -February 2010. 3. Informational Report To The Mayor And City Commission, On Federal, State, Miami- Dade County, U.S. Communities, And All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. 4. Status Report On The Palm & Hibiscus Islands Underground Utilities Project. 5. CIP Monthly Construction Project Update. 6. Repon: Of The Itemized Revenues And Expenditures Of The Miami Beach Redevelopment Agency's City Center District & South Pointe (Pre-Termination Cany Forward Balances) For The Month Of March 2010. 7. Minutes From The Miami-Dade Metropolitan Planning Organization (MPO) Governing Board Meeting On February 25, 2010. J MG/REP/Ic F:\CLER\$ALL\LILIA\Commission-Meetings\2010\May 121LTC.doc ~~ m MIAMIBEACH Ci4y of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the Ci ,Commission FROM: Jose Smith, City Attorney ~~,' ~~, ~. DATE: May 12, 2010 SUBJECT: City Attorney's Status Report LAWSUITS FILED BY OR AGAINST THE CITY OF MIAMI BEACH SINCE THE LAST REPORT 1. Wilfredo Martinez v. Phillard Apartment Hotel. South Beach Group Hotel And City Of Miami Beach, Case # 09-29760 CA 11 (Circuit Court - 11th Judicial Circuit In And For Miami Dade County). The City was served with this complaint on March 29, 2010 alleging that on November4, 2008, the plaintiff, Wilfredo Martinez, while a pedestrian traversing the sidewalk/walkway adjacent to 2000 Liberty Avenue, in Miami Beach, allegedly fell due to debris, mud covered broke/cracked segment of the sidewalk/walkwaysnd complained of right ankle and right wrist pain to a city fire rescue. His wrist was iced and it was noted that the right ankle was not an issue and plaintiff indicated that he was bothered by the right wrist. Plaintiff was then transported to Mount Sinai. The City shall file its usual answer and propound discovery to the plaintiff. 2. JPMoraan Chase Bank vs. Luis A. Morales, et. al, Case No. 10-19433 CA 24 (Circuit Court-11t Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 444 NE 130 Street, Miami, Florida. The Summons and Complaint were served on the City on March 31, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 6, 2010. 3. Genesis Indemnity Insurance Co., v. City Of Miami Beach and Basheba Chandler Myers Case # 10-20995- CV -Jordan/McAliley (United States District Court for the Southern District of Florida). The City was served with this declaratory action on March 31, 2010 alleging that the City is not entitled to coverage and indemnification from Genesis Insurance under the Boucher Brothers insurance policy due to the fact that Boucher Brothers did not own or operate a concession stand at or near the location of the Chandler Myers drowning. Genesis Insurance dismissed the declaratory action pursuant to a $300,000 settlement with the plaintiffs at the mediation on April 20, 2010 (breakdown of the settlement was $50,000 paid by the City for release of all claims against the City and the remainder $250,000 paid by Genesis Insurance). City Attorney's Report May 12, 2010 Page 2 4. Carolvn and Travis Bailev v. Citv of Miami Beach. Case No. 10-20998-CIV- Lenard/Turnoff (S.D.FIa.) (U.S. District Court forthe Southern District of Florida) Carolyn and Travis Bailey bring this case against the City and several police officers alleging that they were unlawfully detained and arrested and that police officers unlawfully searched their premises and used excessive force against them and/or failed to stop it. The City and its officers are reviewing the allegations and will respond soon. 5. U.S. Bank National Association vs. Manuel A. Gomez et. al Case No. 10-41966 CA 22 (Circuit Court-11 ~ Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 1250 S. Miami Avenue, Miami, Florida. The Summons and Complaint were served on the City on April 8, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 9, 2010. 6. Coastal Title. Inc. vs. Yury Kaykov, et. al, Case No. 09-52424 CA 04 (Circuit Court- 11~ Judicial Circuit in and for Miami-Dade County, Florida) This is an action to determine priorities of liens on real property located at 1100 Collins Avenue, Unit 30, Miami Beach, Florida. The Summons and cross-claim were served on the City on April 12, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 23, 2010. 7. _NCB, FSB v. David G. Klinger, et al, Case No. 10-20697 CA 23 (Circuit Court- 11' Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 3 Island Boulevard, Unit 7C, Miami Beach, Florida. The Summons and Complaint were served on the City on April 14, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 19, 2010. 8. Bawiew Loan Servicing, LLC vs. Margarita Z. Yuhico, et. al, Case No. 10-21140 CA 31 (Circuit Court-11t Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 8321 Crespi Boulevard, Miami Beach, Florida. The Summons and Complaint were served on the City on April 14, 2010. City Attorney's Report May 12, 2010 Page 3 The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 19, 2010. 9. JPMorgan Chase vs. Norra Durri, et. al, Case No. 10-21275 CA 20 (Circuit Court - 11` Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 1421 SW 1 Street, Unit 206, Miami, Florida. The Summons and Complaint were served on the City on April 14, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 19, 2010. 10. Kelis Rogers-Jones v. City of Miami Beach Officer Carlos Cuellar (ID # 715) and OfficerAdam Tavss (ID # 863), Case No. 10-20878 CA 31 (Circuit Court-11th Judicial Circuit in and for Miami Dade County). The City was served with this complaint on April 15, 2010 alleging that on May 2, 2007, the plaintiff, Kelis Rogers-Jones, was arrested without probable cause at Jerry's Deli at the 1400 block of Collins Avenue by Officers Cuellar and Tavss and charged with breach of the peace, disorderly conduct and resisting withoutviolence. The charges were allegedly terminated in Rogers favor. The complaint is alleging false arrest against the City of Miami Beach and the two officers and also alleges in the alternative that the two officers acted maliciously and in bad faith in falsely arresting the plaintiff. The City will be responding to the Complaint. 11. Citibank N.A. vs. Robert Mandel et. al Case No. 10-22246 CA 15 (Circuit Court -11` Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 4747 Collins Avenue, Unit 412, Miami Beach, Florida. The Summons and Complaint were served on the City on April 16, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 21, 2010. 12. Bank of America N.A. vs. Candace Wolfson Gabriel et. al Case No. 10-22566 CA 04 (Circuit Court -11` Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 5401 Collins Avenue, Unit 226, Miami Beach, Florida. The Summons and Complaintwere served on the City on April 19, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 21, 2010. City Attorney's Report May 12, 2010 Page 4 13. Wells Fargo Bank, N.A. successor to merger to Wells Farao Bank Southwest N.A. f/k/a Wachovia Mortgage, FSB f/k/a World Savings Bank. FSB v. Davamys Cabrera, et al, Case No. 10-22076 CA 21 (Circuit Court -11t Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 6039 Collins Avenue, Unit 1401, Miami Beach, Florida. The Summons and Complaint were served on the City on April 19, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 21, 2010. 14. Bank of America. N.A. vs. Atlantic Sunset Bav, LLC, et. al. Case No. 10-23701 CA 02 (Circuit Court-11t Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 6790 and 6800 Indian Creek Drive, Miami Beach, Florida. The Summons and Complaint were served on the City on April 21, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 23, 2010. 15. Bank of America. N.A. vs. Maria Elena Rodriquez, et. al, Case No. 10-23915 CA 25 (Circuit Court -11 Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 11805 SW 184 Street, Miami, Florida. The Summons and Complaint were served on the City on April 19, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 23, 2010. 16. BankUnited vs. Melba Hernandez Beltran et. al, Case No. 10-22958 CA 32 (Circuit Court -11t Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 300 74th Street, Unit 14, Miami Beach, Florida. The Summons and Complaint were served on the City on April 22, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 23, 2010. City Attorney's Report May 12, 2010 Page 5 17. Ocean Bank vs. Estate of Marc A. Benware et. al, Case No. 10-19011 CA 22 (Circuit Court -11~ Judicial Circuit in and for Miami-Dade County, Florida) This is an action to foreclose a mortgage on real property located at 1200 Euclid Avenue, Unit 203 Miami Beach, Florida. The Summons and Complaint were served on the City on April 22, 2010. The City's Answer and Affirmative Defense, asserting priority for any special assessments, including, but not limited to, utility water and sewer services, demolition or board-up liens, and resort taxes was filed on April 23, 2010. F:\atto\AAOFF\AAOFF\FILE.#S\STATUSRE\STAT2010\STAT 051210.DOC -~ ~ m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, vrww.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manag DATE: May 12, 2010 SUBJECT: PARKING STATUS REPORT -FEBRUARY 2010 During the month of January the Parking Department received revenue from different sources outlined in the categories listed below: REVENUE SOURCE FEBRUARY 2009 FEBRUARY 2010 %INC/jDEC~ 1. Meters (Single & Multi Space)$1,229,694.94 $1,341,392.00 9.08% II. Off-Street Facilities a. Garages and Attended $954,794.65 $982,970.49 2.95% 17'h Street Garage $330,501.06 $345,242.33 4.46% City Hall Garage $0.0 $38,725.53 100.00% 7'h Street Garage $172,228.72 $178,152.83 3.44% 17'h Street Lots (E & W) $74,163.92 $30,774.01 (58.51 %) 12'h Street Garage $34,376.69 $41,230.96 19.94% 13'h Street Garage $91,888.26 $98,868.60 7.60% 42"d Street Garage $45,140.20 $34,045.90 (24.58%) 16'h Street Garage $206,495.80 $215,930.33 4.57% b. Joint Venture 5'h & Alton Garage N/A $37,985.79* N/A *46% of total revenue which represents the City's pro-rata share pursuant to the Development Agreement. III. Enforcement a. M-D Cty Pkg Violations b. Towing $262,199.46 $246,349.46 $15,850.00 IV. Permit Sales a. Municipal Monthly Permits b. Valet & Space Rental c. Residential Permits d. Hotel Hang Tags (3,530 tags) e. In Vehicle Parking Meter (214 iParks) $233,575.72 $62,616.42 $99,273.00 $34,141.30 $19,080.00 $18,465.00 $310,519.95 $288,319.95 $22,200.00 $290,204.58 $78,455.60 $1 15,619.00 $41,019.98. $21,180.00 $33,930.00 18.43% 17.04% 40.06% 24.24% 25.30% 16.47% 20.15% 11.01% 83.75% May 12, 2010 City Commission Memorandum Parking Status Report -February 2010 Page 2 of 2 Meters: the increase of meter revenue is primarily due to: 1) residual effects of Superbowl events; and 2) increased enforcement productivity. Garages & Attended Lots: the overall revenue in the garages and lots increased by 2.95% due to an increased utilization. Additionally, the 17'h Street Lots (E & W) revenue decreased as a result of the loss of spaces during the NWS construction. Please note that excluding expenses related to the new City Hall Garage, expenses decreased by $78,260.05 (23.26%). Enforcement: revenue increased by 18.43%. This number was negatively impacted by a 10% decrease in the revenue received from Miami-Dade County for parking citations as a result of legislative amendments, effective July 1, 2009 to Florida Statute 28.37(2) reference below: 28.37 Fines, fees, service charges, and costs remitted to the state.- (2) Except as otherwise provided in ss. 28.241 and 34.041, all court-related fines, fees, service charges, and costs are considered state funds and shall be remitted by the clerk to the Department of Revenue for deposit into the Clerks of the Court Trust Fund within the Justice Administrative Commission. However, 10 percent of all court- related fines collected by the clerk shall be deposited into the clerk's Public Records Modernization Trust Fund to be used exclusively for additional clerk court-related operational needs and program enhancements. ch. 2009-204. Permit Sales: the overall revenue increase in permits sales is a result of increased monthly permit sales and residential permits that resulted from replacing the visitor hang tags with scratch tags. Additionally, non-resident In Vehicle Parking Meters are available at Publix supermarkets and select Walgreens. Since August 2009 we have sold a total of 317 devices to these retail stores (293 to Publix and 24 to Walgreens). 5th and Alton Garaae: The 5'h and Alton Garage is a joint venture project (parking garage) with the "Developer' (Berkowitz Development Group) containing 1,080 parking spaces. The Developer and City own 54% and 46% of the parking spaces, respectively, and profit/loss is also shared in the same manner. The City's revenue portion (46%) is $37,985.79; expenses have exceeded revenues which resulted in a loss of $16,534.25, ending February 28, 2010. Pursuant to the Development Agreement, the City receives its proportionate share of profit or must subsidize any loss. The City and Developer continue to jointly pursue initiatives to promote the use of the garage. These initiatives include but are not limited to "after hours" flat rate parking; valet parking storage; monthly parking; and strategically placed electronic signage directing users to the facility. Future considerations include promotional rates for "after hours"; valet parking storage; and park and ride options to the entertainment districts. Attached are detailed reports for each category listed above that comprises the total monthly revenue. JMG//SF/RAR F:\ping\$MAN\RAR\Parking Status Report\FY 2009-2010\OS February 2010.doc City of Miami Beach Parking Department 2010 Boat Show 2009 2010 Increase Feb Feb (Decrease) REVENUE Attended Locations Convention Center Area Facilities 79,188.80 102,385.05 23,196.25 Park and Ride Area Facilities 78,367.30 52,156.06 -26,21 1.24 Sub-Total $157,556.10 $154,541.11 ($3,014.99) Meter/Space Rentals NMMA -Boat Show 95,622.50 1 12,235.00 16,612.50 Yacht Brokerage 29,038.60 21,162.50 -7,876.10 Sub-Total $124,661.10 $133,397.50 $8,736.40 Total Revenue $282,217.20 $287,938.61 $5,721.41 Revenue Net of Sales tax $263,754.39 $269,101.50 $5,347.11 EXPENSES Off-Street Division CMB Supervision Attendant Labor Boat Show Flyer Shuttle Bus Rental On-Street Division 5,289.27 54,008.00 5,787.00 1 b, 819.00 Sub-Total $81,903.27 3,954.38 -1,334.89 37,554.00 -16,454.00 5,787.00 0.00 16,300.80 -518.20 $63,596.18 ($18,307.09) Enforcement Labor -Overtime 12,523.34 25,202.49 12,679.15 Maintenance Labor -Overtime 12,941.29 12,864.85 -76.44 Meter Maintenance Labor -Overtime 6,861.80 1,573.18 -5,288.62 Sub-Total $32,326.43 $39,640.52 $7,314.09 Total Expenses $1 14,229.70 $103,236.70 ($10,993.00) Net Income $149,524.69 $165,864.80 $16,340.1 1 City of Miami Beach Parking Department 2010 Boat Show Revenue Comparison by Location 2009 2010 Increase Feb 16-20 Feb 11-15 (Decrease) ATTENDED LOCATIONS Convention Center Area Facilities 2G - 17th St. Garage $57,516 $67,082 $9,566 5AE - 17th St. Lot 21,673 9,519 ($12,154.21) G7 - 17th & Meridian City Hall Garc 0 25,784 $25,784.12 Sub-Total $79,189 $102,385 $23,196 Attended Park & Ride Facilities 9B-72nd St. & Collins Ave 3,215 0 ($3,215) 26B-84th St. & Collins Ave 995 0 ($995) 8A - 42nd St. Garage 7,293 4,983 ($2,309) 6B - 21st St. & Collins Ave. Lot 14,523 0 ($14,523) 16D - 34th St. & Collins Ave. Lot 2,000 280 ($1,720) 16E - 35th St. & Collins Ave. Lot 2,290 953 ($1,336) 19X-46th St. & Collins Ave. Lot 28,346 29,117 $771 198 - 53rd St. & Collins Ave. Lot 12,528 13,921 $1,393 18A - 64th St. & Collins Ave. Lot 4,065 1,907 ($2,159) 20X-27th St. & Collins Avel Lot 3,112 995 ($2,117) Sub-Total $78,367 $52,156 ($26,211) TOTAL $157,556 $154,541 ($3,015) Shuttle Ridership 2009 2010 Feb 12-16 Feb 11-15 Variance Percentage Thursday 298 121 -177 -59.40% Friday 296 111 -185 -62.50% Saturday 243 245 2 0.82% Sunday 266 131 -135 -50.75% Monday 126 177 51 40.48% 1,229 785 -444 -56.56% PARKING DEPARTMENT REVENUE February-10 arages t rs ermit es ace in ar in Attended Lots SS( & MSJ Rentals iolati n T TAL Feb09 Feb-10 $ $ 954,794.65 982,970.49 $ $ 1,229,694.94 1,341,392.00 $ $ 233,575.72 290,204.58 $ $ 262,199.46 310,519.95 $ $ 2,680,264.77 2,925,087.02 DiFf $ 28,175.84 2.95% $ 111,697.06 9.08% $ 56,628.86 24.24% $ 48,320.49 18.43% $ 244,822.25 9.13% Revenue 2009 Towing & Parking 11% 8 Attended Lots 33% Permit Sales & Space Rentals 10% $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $- ekr 10 -09 t3 Feb-09 pFeb10 Lots MSS Sales & Towing & TOTAL Space Parking Rentals Violations PARKING DEPARTMENT REVENUE YTD February-10 r es in ar in Attended Lots Meters SS & MSJ Permit Sales i I Lions TOTAL Ocr-09 $ 841,007.40 $ 1,357,652.81 $ 286,396.31 $ 331,414.46 $ 2,816,470.98 Nov-09 $ 815,948.26 $ 1,261,535.48 $ 223,875.75 $ 302,336.84 $ 2,603,696.33 Dec-09 $ 809,562.55 $ 1,437,483.80 $ 271,327.13 $ 316,243.06 $ 2,834,616.54 Jan-10 Feb-10 $ $ 962,866.10 982,970.49 $ $ 1,304,400.84 1,341,392.00 $ $ 241,944.05 290,204.58 $ $ 313,418.68 310,519.95 $ $ 2,822,629.67 2,925,087.02 Mar-10 $ - Apr-10 $ - May-10 $ Jun-10 ~ Jul-10 $ Aug-10 $ - Sep-10 $ - YTD $ 4,412,354.80 $ 6,702,464.93 $ 1,313,747.82 $ 1,573,932.99 $ 14,002,500.54 $3,500,000.00 $3,000,000.00 $2,500,000.00 plowing & Parking Violations p Permit Sales OMeters (SS & MS) i pGarages & Attended Lots J 0 0 0 0 0 0 W '~ V W Q U W ZO W O W ~ Q 'Q'^ 'V V Z Q ~ M O V h ~ - O ~ ~ y w y V Y ~ A i\ Q ~ y V 0` O U h t\ N ~ ~ M V U try fH ~ ~ N O M O M O M o ~ri v o ~ O ~ P s P ~ ~D a P ~ N h Q N N S_ ~ tPl Ey ~ Q O~ O O~ N ~ h O v7 M ~ cn ~ N N O ~ p ~ ~ V ~ N 6 N M 'V (~ +R Q ° °o ~ '~ ~ ~ m O V N w `O ~ ~ `O N O] s ~ O m ~ O W .- p. 6 tFt ° ~ Q a o a N O O O } ~ O M M U M N i d M ~ N p ~ ~~ tfr O ~+ O O o ~ v o v ,i o ~ ~ w ~ ~ O N Q N M ~ ~ d ~ O p m N O N ~ O h h ~ 07 M ~ ~ ' ~ t\ S ~ ~ = U ~ M O h O M h C a '^ V _! m ~ P N ~ ~ ~ O M M ~ aY M O O M MOO M N N O O N M m U ~ N ~ ~ s O ~ ~ 1~ O N M V! tPr ~_ E a T L Y N C <~ H ~ < s E `Y _T `o > f o m ~o4ouy-a6o~o~laa~lg 4191 yg - a6o~ocJ yaalS PuZV yL 1 - a6aocJ laa~lS y!E 1 yZ - a6o~o~ laa~yS ytZ l M 8 3 VS - Slol laa~lS 4!L 1 `J l a6o~ocJ yaa~lS y!L LJ - a6o~o~ HJ uoipuayySLL 1 `JL - a6o~ocJ laa~lS 4!L t O O O O O O .q O O O O O O O O O O O O O O O O O O O ~ O v] O ~ M t9 V! 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.- O '- C~ Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ a h u h I~ M O O n V ~O ~O O P P m O h `° O O N ~- V h Q h 00 V N V v U d v O w N P V m N ~O I~ m I~ N h P N M M m h m 0 ,° O ~O O h N m~ M ~~ ' N^ N yNj p M V V V Q V V `O ~O M M Q <} M Q M ~ V M V V m 0 O H W U N j Y U M N I~ ~ N P h N h P I~ h m N O M h V m P N h M^ M h O M~ m~ P I~ m ~O h m m~~ P m V O ~O m m V °, V d a n -° ° P P P P P P P P P P P P P P P P P P P P P P P P P P P h h h h h h h h h h h h h h h h h h h h h h h h h h h ° a ° ~~~ N N N~ p m~ I~ n h h V ~O h m ~O I~ Q o m I~ ~ m M m ~ N ° ~ O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C,7 2 ~~~ N N N m p~~ f~ n h h Q~ h m ~O h ~O m I~ ~ m M m ~ ~ ~ ~ ~ .- ~ ~~ ~ N s M U_ s d m . >~ c m P h ~ Q I~ h O V M V m M O P h h 0 I~ ~ m h ~O m V M I~ h ~O m M M ~O O V O ~O I~ ~ N O h I~ N ~O ~ O ~O P m p ~° ^ p~ ' O O W N [F h~~~~ V M M M Q vJ h Q M M V h ~O h M M h h h q M O H ° u S ~ >> V P ~O ~O I~ P O m 0 ~- O P P V h I~ M P ~O m ~O M V m N P P h M h P P V"! h h~ M h N M h M M Q V) ~7 M V I~ V V V I~ h M ,° O d Q N ' P P P P P P P P P P P P P P P P P P P P P P P P P P P P d O h h h h h h h h h h h h h h h h h h h h h h h h h h h h ~ m ~O h M~ n~ n n~ d h~ m P h f~ Q V ~O ~O .- I~ ~~~ M n ° ' 0 0 0 0 0 0 0 0 0 OO 0 0 0 0 0 OO 0 0 OO 0 0 OO 0 0 0 0 0 0 U p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 jn ~ m d u'1 M ~O h ~O h I~ ~ `O h f~ m P I~ ~ C V ~O ~O ~ I~ ~ ~ ~ M ~ N d u y~ > L M ~O u) ~ h O N P h P ~O M m N M I~ P m M V M M I~ ~ m N~ I~ ~ O ~- O O I~ V h m ~ Q m f~ M h O m h .- h h I~ P V O N 0 M C ~ LLJ ~-- N M M M M N N ~ ~ N N N ~- ~ ~ N ~ N M N ~ ~~ N M N N V O H ~ '' p~32,~Q70~~=,~Q~O~ =,~Q~Q~ =,~Q~ ~ F- ti h N H ~ ~ ~ ~ H y y~ H H y m~ F H y m d O N M Q h ~O f~ m P O ~ N M V h ~O I~ m P O ~ N M V h ~O I~ m p ~ ~~ ~~ ~ N N N N N N N N N N W W w w Q ~ Q L ' n ~ LL V ~ V Z Y h ~ Opa ~ ^ ^ N O O h~0 P~ JQ ~ ~ N 0 M CO ~ F-- M N M O~ ~ a ~ o~p M~ ~ m n h c p O I~ M M ' ~ v v ^ Q L J .~ N ~ P In o° M ~O ~O U O ~ D` ~ ~ p ~O N M N ~ N M P M ~ ~ In N ~ ~. c v +~ v o ~ ^ v ~O O ° a O co O• p ~ Q ~ h N i M N • fn ~ ~ M N o '-" M as ~ ^ O Pr i jO v p f~ N v~ Q' p ~ ^ N ~ M ~ N ~O N "' S N ~+h ~ O h ~ M V O ~ O J > N c+D M `O N ~O h w N L_ (~ ~O P I~ o° M ~O O~ f~ ~O h a0 hp. ~O N NM 'cj ~ h ^ ~ O `O h '-" N y} 2 f~ U N ` n ~ p C7 a 7 ' O O N p M ,~ o ~ ~O ~ ho N I ~ m a` ~ cO I~ O m O V N N 0` p P M ~ O p W h M ~ P N S_ to P O LL o O ~ Q ~ ~ a o 0 O p, © O ~ ~ d y LL LL "'` "- a6o~p~ JS 4J91 - a6pip~ JS PuZV o "- a6p~o~ JS 4JS t c ~ VL - a6o~pcJ JS 4JL l m a w "b'S - Sipl JS 4JL l `J l - a6p~p~ JS 4JL upiPuayy SLLI `JL - a6p~pcJ 1S 4JL l 0 ° 0 ° 0 ° ° o ~ °° ° o ° «n o o °o ° ° ° ° o ° 0 N °o _ ~ V3 ° yy °v 4> ° fA tH M V N d m ` °~ a r~ _ V (~ M c ~'n o U' t ~ ~ o0 _ I~ y m o a n ~ n d ~+ c o s Q u ` U, ¢ X w m ° y m o ov> 00 ~~ ~ N S jn _ ~ Q S ~ W rn a ~ `ao m Q h (~ h oo n o N m 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Cp b c A a N a N m d C Q LL C O O N b r q N M Cp'1 N ~ ~ f7 m t+I W D b n c . d ~ p q a N N 000 ~ COD Oaf M c q U 10 N n C ~ O 0 b m (O E E q` A A A M CO Ot O a J q n 6 ~ ~ m a ~ m N N N O ` d d ' Nl 0 ~ 0 0 A N 0) a U W ~ 5 o .. n a W z a W <D n M M o ° M 0 r V u i N o D, ' o n m M l o, b m b e i, M m p b q d N v m of m o 0 m m a 0 v M n n a ~p O j N n n N m Y O p) A q q Ip p m ~- ' n N Y1 6 N C < cl N m ~ Y ~ Y t7 b N H d fq c W Ol )< d W 0. 0 0 O O r ON! tbp N N ~ W N q r O: o O ° N N V n M ro ~ a m O u v A n d a ~ d ro C ~, M m of of N m n vi n N m o m m b n O m b vi a m N O m m 2 I Ld H y M N ~ n ~i m N a ~ ~p O y d y N N M M N J O d LL N N °i m ~ a p 7 g N q d m ~ of m ~ L N ~ d w q d q o` W ~ ~ q q '.R ~ c O ~ q .q. m a w u ` c o m Q W ~ ~ ~ ~ ~? a e ~ W o ~ ~ ~ a sN O N H L L N V ~ _ Q ~ N N N 07 N Q r r L N L N T.r = L L L C L J O A r r a r ~ U n ~ ~ ~ e O d y A i N O N a p b C A q N D O n n N D Ol 1 n Y ~~ ~ N N W OI Y v Of d a 5 0 d N ~ O M ~ (p Q N N 10 N n r ~~ N N m A r r n N END U~ `O ' N Mf C Q - O - ' O N ... M W .... N N O p~ ~ t7 C] P ~ h O l t0 Q ~ O 1 tD N N I~ ~ N Q O m M LL O , O N C IL N ~ m ! Q `aj ~ a W N Cl 0 {Oy ~ M W N Z C c p O o r n ~ ~ V m tO m M A W n ~ M ~ c N m ED O 2 0 {O ~ a Q O E7 ~Np < v N N v i 1~ Q . - N (W W _ n y ~ LL y m W N e ;, e ~ ~ a e e a .° c w W n N N a°i ~ w u~ a m~~ U W N V N aLi N T N m N N N a = o d d '^ m u a m N N c v N a a "' ~ a 6 M Eo n o a Eo ao u n W ~~ n n O ~ N R b d O N Q Q d O c _ = W .a... :n ` a. `9. v ao V ~ W LL' _ N ~w N ! M ~ ~ 6 ~ x Z W r a Z' M M o c4i ~ °~ N m N ~ o m N Q O K w O W O ~ N W O t0 O O 1~ N W OI m h Ey ~ m~ m ( +l .- N N n fQF_> LL ~ w n Q W j Q n ~ ~ v ~ m O. IL C7 ~ W d y N N N L ~ p ~ p Y O LL $ $ g N m ~° U a W g ° o m e ~ ~$ ~ ~ r 1p ~ m ~ r t c (7 a z r M EV o U ° N ~ ~ o ~ o d rn L L m d t d m d m d °' o Q o` Q 5 m h pa t7 ui o 6 ~ i ~ ~Ei ~ N m n m U rn W @ d ~ J W U W U w U' ~ c Q V Q . N D LL r r r _ ~ ~ d ~ d ~ Np ` N LL L G L L a N L r d U 0 1~ d r d r d r O (D ~ y m e e e e e e ~.° F cc F F F H d H d F N H N ~ W VD W ~ M N N N n tp n n N W ~ ~ ~ ° n n ° Y ~ n "7 a 5 a ED Ol 1"1 W O Q d Y N 1p ip W r O d b EV Yaal O Yl O~ W n A Ol t~) M N N A b m b d W C) ~ V7 M [~) M n M C ~ N m th N A V N n O A N r N n ~ y `n° ~ ~ ~ ~ ~ ~ A n e n nQ ~ m N m/ . ... d Q a z a w W6' ~ ~ ~[ i ~ U v Q N N ~p ~h n O WM Ih m I~ n O N r M O 2. O ED ~ N 1D pp ~d N pN N (O YCII N h N Ol M N N N y N W CNJ ~ O ~ M ~ ~ W O ~ r H G~ °m ~ ~ ~ ~ m C a ' V m N m M a M ( O C N 'i ° a w a Z' OI A Q V O ~ a p p m ~p n ~ _ ~O O N lV ' d V ~ A E00 O t0 ~ V n n OD lh G ~ m N lA I~ F ry L) umJ p OJ cN'! r v N O Q ! fq _ r ~ to N .- ~ N ~ IL ` ~ W ~ ~ d d ~ d ~ Of ~ W y ~ G L y ~ d y V O m ~ ~ C7 UE EO t7 Q ~ EA q N f C7 m ~ m O _ Eo U' J C7 U' C7 . Q Q U N x ~ y N t N L H L N ~ y L (7 ~ x y N N a N N .+ N O ~ r V ~ r r r N r N ~ ~ r L L C L n e ~ U n r ~ r a r 0 0 O O z N a lF T 0 n E U U m a m O 0 M 0 0 N m d m O J a ti w a w g LL LL N City of Miami Beach' 5th and Alton Parking Garage Fiscal Year beginning October t, 2009 ending September 30, 2010 For the current month ending December 31, 2009 Fiscal Current Month YTD Berkowtiz Total revenues / Development CMB 46% CMB 46°h (expenses) 54% Portion Portion Pardon Operating revenue: 484-8000-344406 5th & Alton Garage- Transient $ 19,694.42 $ 10,634.99 $ 9,059.43 $ 27,326.61 484-8000-344410 5th & Alton Garage -Tenant 20,598.72 11,123.31 9,475.41 9,475.41 Total operating revenue 40,293.14 21,758.30 18,534.84 36,802.02 Operating expenses: 484-0470-000313 Bank Fees 288.79 155.95 132.84 145.03 484-0470-000314 Electricity 13,847.32 7,477.55 6,369.77 6,369.77 484-0470-000316 Telephone 1,107.13 597.85 509.28 755.12 484-0470-000317 Water 7,045.31 3,804.47 3,240.84 3,240.84 484-0470-000319 Sanitation Fees 663.60 358.34 305.26 305.26 484-0470-000321 Postage and Shipping 28.80 15.55 13.25 23.32 484-0470-000325 Contract Maintenance 14,544.60 7,854.08 6,690.52 6,690.52 484-0470-000343 Other Operating Expenditures 1,179.96 637.18 542.78 557.55 484-0470-000349 Other Contractual Services 20,369.74 10,999.66 9,370.08 9,392.92 484-0470-000375 Misc Insurance 52,590.00 28,398.60 24,181.40 24,191.40 Total operating expenses 111,665.25 60,299.23 51,356.02 51,671.73 Nonoperating revenue 484-8000-361130 Interest-Repurchase Agreement 4.21 2.27 1.94 6.30 Total nonoperating revenue .4.21 2.27 1.94 6.30 Net incomef(loss) (71,367.90) {38,538.66) (32,619.24) (14,863.41) Net assets, beginning 40,370.49 21,800.06 18,570.43 604.60 Nel assets, ending $ (30,997.41) $ (16,738.60) $ (14,248.81) $ (14,258.81) Source -Berkowitz Monthly Financial Statements and EDEN Prepared by: Finance Department 4/28/2010 City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1, 2009 ending September 30, 2010 For the current month ending January 31, 2010 Operating revenue: 484-8000-344405 484-8000-344406 484-8000-344410 Operating expenses: 484-0470-000313 484-0470-000314 484-0470-OD0316 484-0470-000317 484-0470-000319 484-0470-000321 484-0470-000325 484-0470-D00343 484-0470-000349 484-0470-000375 Fiscal Current Month YTD Berkowiiz Total revenues 1 Development CMB 46% CMB 46% (expenses) 54% Portion Portion Portion 5th & Alton Garage -Monthly $ 2,100.00 $ 1,134.00 $ 966.00 $ 966.00 5th & Alton Garage -Transient 22,619.61 12,214.59 10,405.02 37,731.63 5th & Alton Garage -Tenant - - - 9,475.41 Total operating revenue 24,719.61 .13,348.59 ~~ 11,371.02 48,173.04 Bank Fees Electricity Telephone `' Water Sanitation Fees Postage and Shipping Contract Maintenance Other Operating Expend(tures Other Contractual Services Misc Insurance Total operating expenses Nanoperating revenue 484-8000-361130 Interest-Repurchase Agreement Total nonoperating revenue Nel income/(loss) Net assets, beginning Nel assets, ending Source -Berkowitz Monthly Financial Statements and EDEN 429.82 232.10 197.72 342.75 - - - 6,369.77 873.48 471.68 401.80 1,156.92 2,593.48 1,400.48 1,193.00 4,433.84 - - - 305.26 28.80 15.55 13.25 36.57 10,312.10 5,568.53 4,743.57 11,434.09 10,837.02 5,851.99 4,985.03 5,542.58 11,022.16 5,951.97 5,070.19 14,463.11 1,544.42 833.99 710.43 24,901.83 37,641.28 20,326.29 17,314.99 68,986.72 .3.90 2.11 1.79 8.09 3.90 2.11 1.79 8.09 (12,917.77) (6,975.59) (5,942.18) (20,805.59) (30,997.41) (16,738.60) (14,258.81) 604.60 $ (43,915.18) $ (23,714.19) $ (20,200.99) $ (20,200.99) Prepared by: Finance Department 4/28/2010 City of Miami Beach 5th and Alton Parkeng Garage Fiscal Year beginning October 1, 2009 ending September 30 , 2010 , For the current month ending February 28, 2010 Fiscal Current Month YTp Berkovrtiz Total revenues / Development CMB 46°k CMB 46% ~ (expenses) 54Yo Portion Portion Portion Operating revenue: 484-8000-344405 5th & Alton Garage -Monthly $ 2,100.00 $ 1,134.00 $ 966.00 $ 1 932 00 484-8000-344406 5th & Alton Garage -Transient 30,407.02 16,419.79 13,987.23 , . 51 718 86 484-8000-344410 5th & Alton Garage- Tenant 50,070.79 27,038.23 23,032.56 , . 32,507.97 Total operating revenue 82,577.81 44,592.02 37,985.79 86,158.83 Operating expenses: 484-0470-000312 Professional Services 22,324,39 12,055.17 10,269.22 10 269 22 484-0470-000313 Bank Fees 440.14 237.67 202.47 , . 545 22 484-0470-000314 Eleilriaty 2,773.72 1,497.81 1,275.91 . 7 645 68 484-0470-000316 Telephone ~ 957.40 517.00 440.40 , . 1 597 32 484-0470-000317 Water 2,113.44 1,141.26 972.18 , . 5 406 02 484-0470-000319 Sanitation Fees - - - , . 305 26 484-0470-000321 Postage antl Shipping 27.05 14.61 12.44 . 49 01 484-0470-000325 Contrail Maintenance 7,984.21 4,311.47 3,672.74 . 15 106 83 484-0470-000343 Other Operating Expenditures 1,260.91 680.89 580.02 , . 122.60 6 484-0470-000349 Other Contractual Services 10,434.08 5,834.40 4,799.68 , 19 262.79 484-0470-000375 Misclnsurance 26,295.00 14,199.30 12,085.70 , 36,997.53 Total operating expenses 74,610.34 40,289.56 34,320.76 103,307.48 Nonoperating'revenue 484-8000-361130 Interest-Repurchase Agreement 3.71 2.00 1.71 9 80 Totainonoperating revenue 3.71 2.00 1.71 9.60 Net income/(loss) 7,971.18 4,304.44 3,666.74 (17,138.65) Net assets, beginning (43,915.18) (23,714.19) (20,200.99) 604.60 Net assets, ending $ (35.944.00) $ (19,409.75) $ (16,534:25) $ (16,534.25) Source - Berkov~itz Monthly Financial Statements Prepared by: Finance Department 4128/2010 PARKING DEPARTMENT METER REVENUE of USAGE Feb-10 Total Meter Revenue Multi Space Revenue 71% MULTI SPACE METERS dit Card 49% Coin 12% Bill. 39% o O o ~ ~ !~ O~ `O I~ t"1 N c9 w Q ~-- N N N O O ~ O O O h O C M M ~ N ~ O~ N ~~~ ~ O O p Q .p ~ ~ N s9 va +/1 w ~ } N M d M U ~ W ~ ~ N ~ Q O a H ~ OC ~ ~ OO ~~ ~ ~ ,,., ~ ~ ~ O C ooo Q a a k a o0 N a m^~ ~~~ ~ (.~ N ~ ~ J C7 N j 0 0 0 Q O oND ~ ~ w Q N ~ V v> rR to w ~ (~ ~ ~ Q N a H N Z w Z O ~ o000o C Z 0 0 0 0 0 ~ w ~ ~ U a ~ U ~ C`7 d0 N ~ M ~ ~ Q M N M M M ~ ~ ~ +~ bs v> va v} ~ ~ P U a i - f~ O N a ~ N M N C G Q c Z w ~ ~ ~ O~ ~O OO ~ N ' O~ h a~ N N ~ a N N N M M ~ • y ~ ~ ~ ~ MV~MI~~O ,~ ~ ~ h ~ ~ ~ ~ ~ N J ti N ~ Q C 0 Q ~ O~~UOo ~ ~ ~ ~ N ~ ~ W -0 M N M M N ~ ~ ~ ~ ~ N PP~~~t0000000 < ~ ^ f •- N ~ f w Q C ~ M 00 M N h N N ~O h ~ ~ w ~ N v w ~ c ' Z a a y ~O M N N~ ~ ~ -p ~ .- ~ '-- ~ ~ ~ ~ ~ ~ i 0 0 0 0 0 0 0 0 0 0 0 0 ~~ C ~> v c~ ~' i j~ c ~ m Q ~F OZo~~ ~~ ~Q~ QN c J V S V y v CRY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON February 2010 LOCATION Acsounting Cede # of Spaces 2009 4010 In<rcase/ q of February February (Desroase) In</(Dec) IX-(Woshingbn-4th BLincolnJ-On Sheet 480-8000.34450! 291 (60,575.91 $74,455.79 13,879.88 22.91% IA - (I st Sheet 8 Ocean Dr) -Off Street a80.8W0-344502 62 $4,313.64 $1,708.87 (2,604.77) lA-(I st $heet80cean Dr.J-Attended d00.B00P344502 0 $20,285.07 $19,654.21 Total 62 24,598.71 21,363.08 (3,235.631 -13.15 % 1 B ~ (78 Washington Avenual-Off Sheet 480-8000-344617 12 $671.53 $824.50 152.97 22.78% 2X -(Washington - Slh 8 Lincoln) -On Sheet 4868006344503 370 $63,469.31 $77,120.35 13,651.04 21.51°6 2B-(6/78 Meridionl~Off Street 4808000-344505 25 $391.04 $1,894.88 1,503.84 38457% 3X~(CollinsB Euclid Ave.)On Sheet 480.8000344507 68 $11,958.30 $15,584.96 3,626.66 30.33"6 4X~(Alfon 7th $f.~Dade elvd.J-On Sheet 4808006344509 491 $130,56040 $107,916.88 (22,643.52/ -1734% 4B - (Alton 8 20th St -Purdy-Dade 81vd ~ - On Street 4800000-34451 I 213 $15,359.41 $21,828.A1 6,469.00 42.12 % 4C-(West Ave$17th St J-Off Street 480-8000344512 bb $12,068.53 $11941.22 (127.31) -1.05% 4D ~ (West Ave 8 Lincoln Rd. J ~ Off Sheet dB0-8000.344513 30 $3 716.07 $3,051.53 (664.54) 17.88% SC-(Convention Ch. Dr.817th Sheaf)-ON Sheet 4808000-34a517 85 $4,37A.13 $1,550.27 (2,823.861 SC - (Conventon Ch. Dc 8 17th SheefJ -A#ended dB0-8000-344517 0 0.00 17,495.34 Total 85 4,374.13 19,045.61 14,671.48 335.41 SF - (Meridian Ave $ 18th SteeQ -Off Sheet 480-8000344519 97 $0.00 $0.00 5F - (Meridian Ave $ 18th SheeQ -Attended 480-8000344519 0 0.00 0.00 Total 97 0.00 0.00 0.00 #DIV/01 5H - (19th Sheet 8 Meridian Ave1 - OfF Street aB0-8006344521 27 $0.00 $0.00 0.00 #DIV/0! 5M - (17th $ Meridian Ave) -Off Street (TEMP P-LOT) 4868006344506 27 $187.65 $2,173.18 SM - (17th 8 Meridian Ave) ~ Attended dB080003d4506 0 0.00 0.00 18765 2,173.18 1,985.53 1058.10% 6X-(Collins-20th to 24th $fJ-On Slreel de0-8000344522 236 $37,841.23 $45,474.30 7,633.07 20.17% bA - (22nd Street $ Park1 -Off Street 480-8000.344523 14 $1,272.41 $1,414.97 142.56 1 120% bA - (22nd Sheet $ Park1 ~ Ahanded 480-8000-344523 0 $19,334.54 $0.00 Total 20,606.95 $1,414.97 (19,191.98( -93.13 % bB - (Collins Ave 8 21st SteeQ -Off Street 480-8000344524 190 $6,932.56 $51,159 91 44,227.35 637.97% bB - (Collins Ave 8 21st SheeQ -Attended 4808000344524 0 45,981 31 0.00 Total 190 52,913.87 51,159.91 (1,753.96) 3.31% 7X ~ (Ocean -Biscayne - I Sfh Sf) ~ On Street 4808000344525 442 $100,292. I7 $ I 1 1,521.52 11,229.35 11.20% 7A - (Collins Ave, 4th to I Sfh $IJ - On Slreef 4868000.344526 591 $150,418.17 $159,769.74 9,351.57 6.22% 7C - (Collins Ave 8 6th SQ - OfF Street 4808000-344528 14 f901.47 $735.55 7C - (Collins Ave 8 6th SQ -Attended 4008000-344528 0 0.00 0.00 Total lA 901 47 735.55 (165.92) -18.41 BX-(Pinetree-Ahon-40th to 42nd $Q-On Street 4808000344530 386 $16,990.98 $26,181.27 9,190.29 54.09% BA - (42nd Street Garagel -Off Sheet Meters 4868000344531 I 1 $483.12 $621 72 138.60 28.69% 86 - (42nd Street $ Royal Palm) -Off Street 480-8000-344532 173 $3,682.89 $4 640.06 BB ~ (42nd Street $ Royal Polm1-Attended 4808000-344532 0 0.00 , 0.00 Total 173 3,682.89 4,640.06 957.17 25.99% 8C-(40/41 Street$ChaseJ-Off Sheet 4808000-344533 88 $0.00 $2,33878 2,338.78 #DIV/0! BD - (47th Sheet 8 Pinehee) -Off Street 480~80003dd53d 16 $39.66 $874.72 835.06 210555 % eE-(41st SheetBAlbn)~Off Slreef 4808000344535 40 $2,226.98 $3,966.19 1,739.21 78.10% BF-(41 st Street BJeffersonl-Off Sheet 400~80o03dd535 30 $483.50 $761.42 27792 57.48% 9X - (Collins - 64th to 79th SQ - On Sheet 480-8000.344537 527 $33,418.41 $38,804.71 5,386.30 16.12% 9A - (Harding $ 71 st St) -Off Sheet 4808000-3aa538 48 $1,361 34 $762.08 (599.261 -44.02 % 98-(72nd $f.BCollinsJ- Off Sheet 4808006344539 0 $4,799.19 $16,562.03 98-(72nd 51.8Co#insJ-Attended 480.8000344539 0 7,588.78 0.00 Total 0 12,387,97 16,562.03 4,174.06 33.69% 9C (Carlyle $ 71st SQ -Off Street 480-8000-344540 14 $58 69 $82.43 23.74 40.45 F:lpingV$PERS\P8L\2010\NE W METER-FYO9-10 SJF Page 7 of 3 427/2070 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON February 2010 LOCATION AuoanKng Code q of Spaces 2009 4010 Increau/ % of February February (De<reau) Inc/(De<) 9D - (Collins 8 76th 5th -Off Street 480-8004344541 33 $1,422 40 $1,773.87 351 47 24.71 9E ~ (71st St. $ Harding(- OfF Street 4808000-344542 31 $749 65 $1,286.20 536.55 71 57% 9F-(75th8Collins)-Off Street 480~80003dd543 106 $3,330.77 $3,079.12 (251.65) -7.56% 9F-(75th8Collins)-Attended 4808004344543 106 $1,542.06 $0.00 Total 4,872.83 3,079.12 (251.65( -5.16% l0A-(lincoln LaneBlenoxJ -0NSheef 4848000344544 70 $24,982.50 $24,714.78 (267.72/ -L07% l OB - (Lincoln Lane 8 Michigan) ~ Lease 4808000-344545 0 $14,583 33 $14,583.33 l OB - (Lincoln Lane 8 Michigan( Attended 480-8000-344545 0 0.00 0.00 Total 0 14,583.33 14,583.33 0.00 D.00% IOC-(Lincoln LaneBMeridianJ-ONSheef 4808004344546 147 $47,926,31 $45,308.74 (2,617.57) _5.46% IOD~(lincoln Lane 8Je8erson-VVJ-Off Sheet 4848000.344547 62 $19,447.50 $19,628.15 180.65 0.93% IOE-(Lincoln Lane SJeBerson-E)-Off Slreel 4868004344548 79 $6,427.68 $6,922.43 494.75 770% IOF-(Lincoln LaneB Euclid)-ONSheef 4848006344549 36 $13,160.89 $13,384.61 223.72 1.70% lOG ~ (Lincoln Lane 8 Michigan) - OH Streef 4868000344550 21 $6,593.02 $6,173.55 (479.47) 6.36% 11X-(Collins811th street(-0ff Street a8a800o-34a551 0 $0.00 $o.oo lIX-(Collins811th Slreet~~Attended 480-8000344551 0 0.00 0.00 Total 0 0.00 0 00 0.00 ><DIV/01 12X - (Washingon 8 9th StreeQ -Off Street 480-8000-344552 23 $4,366.75 $4,365.76 (0.99( -0.02% 12X-(Washington $9th $treeQ-Attended a80-8000344552 0 0.00 0.00 Total 23 4,366.75 4,365.76 (099 -0.02 % 13X - (Washington 8 10th Street(-Off Slreel 480-8004344553 33 $6,288 45 $6 351 OB 13X-(Washington 810th Street(-Attended 480-8000344553 0 0.00 , 0.00 Total 33 6,28845 6,351.08 62.63 1.00% 15X-(Ibfhb 18th Easf of Collins)~On Streef 4808000344556 43 $23,321.90 $21,343.95 (1,97795) 8.48% ISA-(Washingon, 17Th to 201hJ-On Street 4848000.344557 91 $14,405.58 $11,145.38 (3,260.20) -2263% ISB-(Convention Center Drive)-On Streef 480-8000344558 46 $1,123.82 $1,515.92 392.10 34.89% 1 bX - (25th to 32nd, E of Collins - On Street 480-8000-344559 78 $6,365.57 $9,575.74 3,210.17 50.43 % IbA-(35th to 43rd,Eof Collins(-On Street 480~80003dd560 117 $6,810.45 $10,642.73 3,632.28 56.27% I bB - (Indian Crk Dr, 27th to 32nd - On Street 4808000344561 219 $6,101.68 $5,230.27 (871.41) -14.28% 16C-(Indian Crk-33rd to 43rd)-On Street 48080003dd562 230 $11,814.10 514,888.26 3,074.16 26.02% 160 - (Collins Ave 8 34th SfJ -Off Streef 4BP8004344563 64 $1,765.66 $2,73722 160 - (Collins Ave 8 34th SQ -Attended 4848000344563 0 2,000.01 280.37 Total 64 3,765.67 3,017.59 (748.08) -19.87% 16E ~ (Collins Ave 8 35th Sf/ -Off Slreel 4848004344564 72 ($665.04 $6,41 1.75 16E-(Collins Ave835th 5f/-Attended 4848000344564 0 2,289.72 953.26 Total 72 4,954.76 7,365.01 2,410.25 48 65 % 17X-(Collins 813th StreeQ-Off Sheet 4808000-344565 54 $4,556.59 $5,891.66 17X-(Collins813th Street-Attended 4808000-34a565 0 15,378.51 15,883.16 Total 54 19,935.10 21,774.82 1,839.72 9.23 % 18X ~ (Indian Crk 8 6516 Sf) - 085treel 4B0~8000-344567 53 $0.00 $268.51 268.51 ItDIV/01 18X - (Indian Crk 8 65th SfJ -Attended 4848000344567 53 $0.00 $0.00 Total 0.00 268.51 268.51 NDIV/01 18A ~ (Collins 8 64th SfJ - ON Street 480~800a3d4568 67 $3,118.33 $6,280.99 18A ~ (Collins 8 64th SI) -Attended 480~80043a4568 0 4,065.43 1906.54 Total 67 7,183.76 8,187.53 1,003.77 13.97% 19X-(Collins846fh Slreel)-ONSheel 4808000344569 449 $12,154.03 $33,716.29 19X-/Collins846fh SlreetJ-Attended 4848004344569 0 56,261.67 67,027.10 Total 449 68,415.70 100,743.39 32,327.69 47.25% 19A - (Collins 8 46th Sheet) - On Street 480-8000-344570 19 $694.53 $1,195.16 500.63 72 OB % 198 - (Collins 8 53rd Street -Off Street 480-8000-344571 158 $2,74742 $5,622.50 198 - (Collins 8 53rd Street -Attended 480-8000344571 0 15,359.82 13,920.56 Total 158 18,107.24 19,543.06 1,435.82 7.93% F \ping6$PERSW&L\2010\NEWMETER-FY09-10 SJF Page 2 of 3 4/27/2010 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON February 20T 0 LOCATION Anounling Code A of Spaces 2009 2010 Incroase/ % of February February (Decroase) Inc/(Dec) 20X - (Collins Ave 8 27th St) -Off Street 480-0000344572 121 $5,548.20 $1,965.75 20%- Collins Ave 8 27th Std -Attended 400-8000-344572 0 3,112.15 602.80 Total 121 8,660.35 2,568.55 (6,091.80) )0.34% 22X - ~Corlyle 8 72nd 9 ~ -Off Sheet 480-8000344574 45 $1,238.03 $462.58 (775 45~ -62.64% 23X-83rd 8AbbotQ-Off Street 480.8000344575 25 $210.31 $90.68 X119.63) -56.88% 24X ~ Normandy Isle 8 Bay Drl - On Street 400~B000-344576 102 $5,638.47 $5,148.19 X490.28) -8.70% 24A-Normandy lsleB Bay Dr~~Off Sheet 400-8000-3a4577 26 $1,238.37 $1,241.62 3.25 0.26% 248 - (Normandy Isle 8 Vendome) - OH Street 4800000344578 22 $473.72 $496.16 22 44 4.74 24C - Normandy Isle 8 Bay Rd S/5) -Off Sheet 480-800034x579 33 $ I, 129.40 $1,014.33 X115.07) -10.19% 25X ~ (Bonito Drive & 71st St) ~ Off Sheet 400-8000344580 15 $592.71 $215.24 377.47) -63.69% 26X ~ (Collins, 79th b 87th Terr) - On Street 400~0000.3a4581 283 $5,257,20 $1,407 12 X3,850.08) -73.23% 26Z-~Collins887th Street)-Off Street 4808000-344616 15 $74,94 $190.39 11545 154.06% IOX - (Lincoln Lane 8 lenoxJ -Off Sheet 4868000.344582 99 $35,135.77 $32,21 1.46 IOX-(Lincoln Lane BLenox-Attended 480.8000.344582 0 0,00 0.00 Total 99 35,135.77 32,211.46 ~2,924.31~ -8.32% 26A - Collins 8 80th $treeQ -Off Street 4008000-34d58a 62 $4.16 $489.50 26A - Collins & BOfh Streets -Attended 4800000-344584 0 0.00 0 00 62 4.16 489.50 485.34 11666.83 % 268-(Collins 884th StraeQ-Off Street 400.8000-344585 62 $1, !2877 $780.53 (348.2d~ -30.85% 4E (Purdy 8 18th Street) -Off Street 480-0000-344586 39 $7,339.80 $7,642.20 4E (Purdy 8 18th Sheet) -Attended 480-8000-344586 0 4,481.30 0.00 Total 39 11,821.10 7,642.20 (4,178.90 -35.35% 8G - ~401h Sheet 8 Royal Palm) -Off Sheet 4000000-344592 43 $2,485.61 $2,798.19 312.58 12.58% BH ~ 40th Street 8 Prairies -Off Street 4800000-344594 77 $2,790.67 $3 950.07 1,159 40 41 55 % 26C - (Collins 8 79th StreaQ -Off Street 480-8000344600 34 $70.41 $277.36 0.00% 26C-~Colins879th $treeQ-Attended 4800000-344600 34 $0.00 $0.00 Total $70.41 $277.36 206.95 293.92 % 26D - Collins 8 83rd Sheet) -Off Sheet 480-80003x4601 95 $55.88 $286.25 0.00% 26D - (Collins 8 83rd Sheet) -Attended 480-0000344601 0 $0 00 $0.00 95 55.88 286.25 230.37 412.26 % SLSP00 - (South Point Loth -Off Street 4008000-344602 215 $0.00 $27,698.64 SLSP00 - (South Point Loft -Attended 4800000-344602 0 0.00 0.00 Total 215 0.00 27,698.64 27,698.64 #DIV/01 4th 8Alton Lot-Off Street 4808000344604 21 $99448 $915.70 (78.78) -7.92% 4A - 1 833 Bay Road -Off Street 480.0000344600 0 $0.00 $0.00 0.00 #DIV/01 7D-10-I 1th8Collins Lease) 480-0000344529 0 $3,500.00 $3,50000 0.00 0.00% IOH- (Lincoln Rd. So. 8 Lenox) - ON Sheet 480-8000-344611 0 $287.14 $6,612.09 6,324.95 2202 74 % 14A- 16th Street 8 Washington (Leased 480-8000-344555 0 $14,583.33 $14,583.33 0.00 0.00% P4 - (137 Washington Avenue) ~ Off Sheet 4B0~0000-344516 0 $4,390.52 $4,570.00 179 48 4 09 % P50 - (24th Sheet & Flamingo Drive) - OH Sheet 480.8000344619 23 $0.00 $0.00 0.00 #DIV/0! P51 - (23rd Sheaf 8 Liberty Avenue EaslJ - OHSheef 4868000.344620 20 $7,252.15 $6,681 .77 P51 - (23rd Sheet 8liberly Avenue EasfJ -Attended 4868000344620 0 1,420.56 0.00 Total 8,672.71 6,681.77 (1,990.94) 22.96 % P52-(23rd SfreefB Liberty Avenue West)-OH Sheaf 4868006344621 35 $10,634.98 $8,653.75 P52 ~ (23rd Sheaf 8 Liberty Avenue West) -Attended 486800634462! 0 2,766.35 0.00 Total 13,401.33 8,653.75 (4,747.58) -3543 % P85 - (71 st Sheaf 8 Byron) -Off Street 4868006344618 0 $0.00 $25 57 P85 - (71 sl Sheaf 8 Byran/ -Attended 486800634461 B 0 0.00 0.00 Total 0 0.00 25.57 2557 #DN/0! TOTAL $1,229p94.94 $1,341,292.00 $111,697.06 9.08% NOTE: SLSP00-(SOUTH POINT LOTS CLOSED DURING AUGUST/2007 NOTE: ZONES WITH MULTISPACE PAYSTATIONS ARE ITALICIZED. F:\ping4$PERS\P8L\2010\NE W M ETER-FY09-10 SJF Page 3 of 3 4272010 C N O a d C ~C O d O d ~ m d ~ O LL E Cn „ 6 N O ~ p a3 m m 2` 4 0 V d ~ 0. n O O n m Q n nl O O Q Q O ~ o o ~ ~~-ooo8-N o O ~ O ~ n m .O Q .p P N~ f7 ~ m Y~ " ' Q P h P I~ Q QNN N N ~ O vi P - N Q m P ~ n nn nn dQ n m^ O .O O m m O ~ N m - n N N m 8 S m a='m~BSh~° g m d ~ d o ~mnnd N,o ~O V O~ O P N m Y> O n Q Q n O O ^ ~ m n Nb n N~ P n Gi vl N Yml N Q p Q O O O O P Q Yt .p .p n 00 n,o N N P~ N O O m Om .p rv p~ d <y .p b N ~~ O - P m m b m~ ~- Q ~ I~ n O H` . N vl m n v1 N O~ m n m !~ N n P b b n O O O O b n t'1 b p m O O O h ~ n b- OO n,o N or O g n- N Q n O N~ O = r 1 O 7 r ~ r o ~~~~a ~°N m C ~ n n b b m b P m n m O 1~ H m N b N P a 8 8 Q QQOm88°~a O O m Q N O Q n O N .O n N O C P ~ O Q P P Y~ b O N N N N N m ~ ~ 8 Vl ~ ~ QnmQ m vl h N ~O ry N n O b h O O n I~ N O P O O O h O N h O O N n N O m O O n N n N p, r r~ o d n d O ~o n n a a vt O I~ h ~ m O O nF `O vi P n O n b n n n n t7 n t7 m Q ~f P m mv m n N d ~ o n.°o P N N ° 8 oNbaoooN Q m o ~ n Q O m O O 41 b O N a_ YI O O ~O d V 0 n O N b P m I~ O a P m n P t~ N P N N m b O m b m N~ M N v) m h` N n ~ m 0 m Q N m N O (7 b m N Q O O N Q Q ry m 0001 O 00 OOn~O Q O O P ~ ry O O V - h [V 'O h O N b n n O O P Q N Y ~ (7 [bV N N Q (7 ~ n ~ q F ^ n ~ ~ O m m h m n N o N (7 `O O O b P- O P O O O I~ O O O O O O m V N O O O vt ~O n M O, - d om bdnvnd N... ppp m N O J P P n ~ p ~ b n Q V N^ P h ~ h n d ~ m V m t N - 0 N (7 !~ N 8 8 ~ moam88h~~ o G~ O n n P O P m n P Q O P v1 d O b m m P Q Q N N b ' N P ~ O b n .O Q N .O m Q m O t7 N (7 m O m .D-gym 0001 b N ~ Q o ., o- oo~~ N m O - N O n O P - b h N~ p Q n O N~ p Q Q O P n b 0 O I~ n O O O P I~ N Q O t'I N Q N N b ' q y n n O N O^ P n m O P O N N - I~ O O n m O O h d ~ O ^ n O n O P I~ P - b n N n O N ..pp n ~ . p N ~ E P P N ry b b O n ~ p 0 P Q Q n Q I~ n ~ b` N n b O N b m n m t7 - P Z N (7 a 8 8 a mN ~n88h~ o ~ mB n d d n _ nNd NnnN~o d , O O Q b n P ^ Q ~ b n P N n N b O m ,o m n n Q Q m N n ~O b N O ry n I~ P [QV .Np P N ai O m- N W ~ N N p Z Z O v " m Q- ~ i K ~ Z e v > e O' u i O F v Q Q p K N O ~ n (7 Cl w d ~ ~ O N ~ v O Yl N ~ d d d s °' s f C~ t V Q V A A A N F O n o N a - c ~ c ~ O ~ °L a m 2 '+' i o p m . to N6~ ~ o V m m pro moo y r ' ~ ' ~ o ~ o ~ ~ O A4 v _ N m - ° ~ e v iQ°~Q U a ~ o n n o m n,ooPO n o 0 N~ O o ~ ~ O ,ononn.oono n m O C 0 ~ O a h n 8 o m N y ~ H O m P v i - O l N n- p N Q P - O m 4 F n P ~ I~ t7 Q-- n Yl P P Y d O O O - N n N Q Q- m N N m n H h N m O~ n O n P Q N m b n O- om ~ m °~a~ma~~ 8 m b (~ V Q `O ~ m Q n i`I N - N n P m` ~ n n n O n n v t O b n ~' 1 O P O m p N n O n O. t) m I~ h -ONO m O h a~ O r h OmM VNjnm.n(~ 00 P p O d p q 'J N P N b O p b N P n m O Q Q b V d n m N P ap v1 [~ h - O - N b P n n p ry N 8 N b N O b O r1 O P O- n P m- O O - T n d ~ v n N O Q 0 6 v d ,o o vi d o nmMNN mY m O 8 m O O .J ^ ~ ' ~ P P P P m P O Q Q b n P H ~ ^ ~O m P m n ['f 1~ - t7 P Q O N N ^ n m °o °o °o b o Q o m o n o 0 Qrn~n-o oN 8 0 m vNi N n ~ O P ~ b m 0 p O C Q Q m n m v ~ ~ O Q Q P O Q N N n 0 .(~ p . p N~ t ~p Q , .-. P !~ tai N N ~ P n N N N N n p b o b n O n b m V m~ N 8 N 0 b O m P T N Yl n N :~ N v~mn^,6 i:nod m O b b^ n ty n P p O N Q ~p o o p o a n Q N o O h N o O F N N b N (7 h - N P n ~ M N N N b n O o b- o 0 o n o o b o n O _ m P Q Q Q n- O O b O Q O~ N n N m O-I~.p .p .p n-O m O P O d m Q ~ -Q~On NmnN b N Q P O P O Q Q o n b N N` b ~ N ^ N !~ P N P O N N N b n m N O N m b O ~O O M O O P O Q ~O O b m Q N N O Yt O O Q O ~' i N h n P m P n m m O ~ O o Y O .o Q o c7 v I bn QOPOQN n n N o of ~ '° ~ n°m'-" " _ m p N N n n ° n no,oo b ~m° o o o ,o ~ o n v i omo ~ a m n O o P O m N n v n ^ n m v i ~ v i 8 °' ~ ~ Q `p' N O n Q P P O Q O m - tV n n m H LL h - N ry N ~ N ~ Q h O I~ !~ M O N O t7 O O h O O P O P O m h N n O N O N n ^ b ~ ~ O b 0 O n N m .( j m ~ N m V 1 0 P p O m 0 7 Q Q m QOQQN OQ N n n !~ O b - m h N n b n N ~ O o !~ - h O n O t7 .p O N 8 8 n 3 N n ~ m Qe~ar- no a m riN,o,on d N .~ n m o f n v ~ n g Q N ov g m . OV VOO . N; N h r O V L ~ b - n n~- N n ~- n h n G _ - b O b m O b P N Q 8 0 O b g n t'1 Q N oN Q N Q m ~ P O 0 O 0 O _ a V N m t7 P m~ O~ N m ~ ~ O n `~ V m r- N M- h - b P P !~ Z n - n N N b n N b ~o O R b b Q O Om O t~1 b O P m g 8 !~ ~~` m n ~ N r o ryo nv-nn,on d- d v O Q m Q n O P~ m n O V n O ~ b ~ O n ~O Q N H Q n n - ; n n o K v yj ~ W 9 O D O u u m~ E Q ~ ti b _ Z ~ V W ~u OC 6 ~ n m Q O O ~ 8 O ~ O ~ O O m m r N = N ° • N N V Q C ri ~ ` ~ ~ n A. ~ v I a A ~ V ~ `o O - ° Y `m d U m ~ u ~ o O OI a `o ~ F ~ v~ w~ ~ o s v = d s~ o 7 'w t _ c n ~ ' `~ O g u E u v 8 o v ro ~ o V f o ` F C c t V O ~~ i ~ ed i p E y z ti As m x~'Q °~ae~Q W °o n 9 C GN C t a a OJ C d t P ~$ U c p w a07 E m m d o> v~ 0 E 'n o 0 0 ,~ m O °~ m m O V i cj °' v 8 °o v .°oo°o°on v o 0 tO'1 < (OV O ~ m Mn OOa - b ~ \~ - o - ^_ a ,o n LL W O m O m m Q Q N n O F n ~p P O ~ a N n ~ H m O O m O Q O O N ~O y m O O m m~ 0 0 0 Q P P a N O O N - O O- 1~ Q O p I^~ N O ~~ ~ P O H p N n N '_ - Q P~ m O O m <~0 00- n .n O ~'n ^. ~~+. N VQ- o n h h, 0 7 n n - Q n n ~ < nl Q N ^ 0 8 . ommogm~o v~ o v~ m o v - .i O - O O - Q (700- - O~ m ry Y Q~ P O ry O j - [7 O P m N O O O O m~ 0 0 0 Q m P ~'1 O O N Q ~O O O - O O C Q ~ m Q p nPj ~ m N ~ ~ r, r o ni ~'+ Q - N N 8 8 ~ mm88aQ- ^ a ~, m ~ o h m o o- m m O o ^ ,o Q ~P ~Q a H f. I~ h t'1 - - t'1 P n ~0 N N m P O O P O~ O O O m Q n o o m m_ o o v v Q O_ P O O P Q m O O- P O O m N Q Q N P n P 4 ~ Q - N n^ d fV ` `O Q '_ - O - P n ~O N N {7 N O O O O O O m m Q O O O ~ O m N O O Q Q a 2 n O O vt Q X000- P n d Q m P N ~ o a " ~ "' ~ F ~O pQ n - N N V P O O P Om n O O Q O P tl O O O b V f^\ OOP Q P n ~ - b (7 N P N m ~ Q n - n n 8 8 n mn88<~ tl' O ~ O P N ~ t~1 OOP d N p 'J M `~ O -^ Cf N N h ~ ~ V O ~ O~ N N Q qq m 8 S o m~88<~ ~ y N O P m Q I~ 0 0^ n Q O tl P ~O ~O Q n n - O C P < Q ~ Y1 I~ n y n O N N (~ 0 $ 8 8 a m°'88~ a s .S ~ o o ~ a~oo-n o N P N ~ P m n n N~ ~ Q d -~ N V Z y ^ O O n pm 0000 n f^'I p S O O ~ im'1 Q O O O P Q P o P ~ m Q - Q ~, a Q ~ O Q ° n -~ov N n N N ~ N N Z Z O ~ > _ a ~ V n n_ ~pVO OC ~ uxi ~ Z ~ ~ V h~ h K F m n ~ G O '=8 a~ 3~ ~ 3 3 m m 2 0 < ° m C 6 ~_ d ~ tl Q Q Q ~ ~ a N € BE` o aF J w~ g ?- `= s ° o~ Z g d o o C V p a O C~ > ~ m a~ V ~ F N> j d C L` O B E V '~ m v v G~ v `y "' o ~g v ~ W~a~oa s 8 s om~~a888e \ H P N n m m N^ n^ Q Q m LL m O (`~ N -1~.-~-N Nn ~1 n OO ~ P, n va ~ m n - m N .o ~ `m O O o O O ~O Q n m O O t7 i.r ~nog8 !~ .~ tl, a n O n ~ h ~- N O n n N N O P m N ^ N P O m b O N n O ~ O n O m~-P-PNQ I~ - O (`~ m n, ~ Q - P N N 8 8 8 ~a~rh888~ O~ O O O O N t7 ~ t'i N O h v j O P O q m m .p v ~ m P ~P-P NQ n O J N < ~O n n N Q ~ ~ - ,p N n - 8 n N~hnh888m ^ P N O N O N m 1~ O h n d P O r O P P n n~ 0- P r Q ~ n N~ m Q n N Q - y N ~O O ~O _ m Q m m O O O P N P O P O P v) N O O O O N m O " m ^ n P ^ P Q h ~ m t i vI P v I O v l [ n V CI - O Q P N Q m O~ p~ m N Q n f7 m_ - Q m - 8 - m°r~h8888 ~ a P .~ O aoo;~~~hh O N P N N N O O d N N n n m O- N N Q n O' O F , N 0 8 0 ~sh~~S88~ 8 P ^ o ^ n O ~d n P h O d n n P P Q n QO v n i f p m- O O - P N Q Q O m M N °m °o °m o°.nvQin~n°og8 ~ ~° O 2 P O P m ~p m h N- ry vt P O `/ m ~ n l ~ O~ P N E ? N Y ~ ~ N Q t7 P n - - P N ~p N b O p ~ p n n h N n O O O P n a b O f7 YI N P m IM1 N- n n I~ P O O m O L ry - m nl d v1 N n m `0 - O -PNQ N n r a o v v ~ ~i _ _ of o tl " " N - Q g Q - P Q m m O O O O Q ~ t'1 t'1 [~ mn Nn 000 ~O ^ D\ O tl - O O ~- Q Nml~ N-nn d O ~ -P Q O C O _ N P N 0 NQ ~- O p 1 ~ v ~ t. of - - n N d O V p p N P 0 P m V ~O O ~O n N Vl O 0 v1 !~ ~ m^ N- n n O N o f O 0 " o P c~ o nnn Nn `~ P- O-P NQ Q ^ N y V O m Q Q m P Q - - m N vj 0 Q 8 Q Q~oQmmooo o Q g ~ a O~v~Nhooo ~o 0 o S~o~rhn'v^1o R m ' O ^^ O ^ P N Q Q O d p O . N C m 1~ _ _ _ N P Z 8 ~ ~a~8r88S~ a yi~ n o n oQ oN-nn ~ ~ G Q Q ~o O o N Pno ^nNn n d O- d PNQ Q O p O N Q ~ IAN - N m N O O N F u >- i O Q O M P ~ 'dp u~i y O Z ~ ~ N ~ N C F Z n ¢ m o ` x ' O m YI W 8 C N N ~ m a a £- ~ : a t m Q Q N O ^ N h W H d d ~ o H m E o `d~W~ _ W s m-q s- 8 O ~~ f ~ ~ °'0 0 w a ~ ? f U ~ ~ C ?` O W ' V l' m 0 p '~ m - O > : ~ d G ~ N > w~ ¢ m ~ ` ^oi ~ Qa U ~< 0 N -C .` C N E a d 0 D7 C 6 o_ O N ~ m d ~ o N o ~ LL O °~ rn 2` ` a O Ud(~ p ,o o ,o v-on vooo N V O ~` n 00 O O O n 00 n V O m n 0 0 0 V [~ P O P vI N O P P P O ~\~ N P - - Q m P~ m •p N V ~ O m V h N v) m LL~ O h (7 P I~ (n [V P e n h (7 YI N O~ O N Q O m N N N m •p N - _ O N m O 0 O v1 O N h O O O O -l~v~mv~000 n - ,o d m dNnNn o~n P V N~'I<'I r8 „~ O O N h N `O N (~ P N Q P P m N~ ~ o ^ r ~ N - vi N h 0 8 o " meh ~888a p ~' j Y O h V .O f• i d I~ O n d N p • D f') V n P n ~O O n O O O O `n O `° n h m N P N N P M Y P n O m N m P - N - - N h h I~ O !~ O N O ~ 0 0 P ~O O d ry P Y v1 i O O O h O p ~ O pO V O vt-l~mhO h O v) (T G 7 (~ •O P v~~ V N V N~ O N Q OP P O N~ Pm O P V_ N ~- ~ n N P N !~ ~ p O ~- pp 0 ty ~ V N O O O f'f n I~ N O I n l~ n I~ P h V h m O O C P ~ vt P V V N ry m t7 ~ h vt h V O I~ Q P v O O N O ^ O m 1 O V _- - n P O ~ ~ O pp P P h m~ m N 0 0 0 P P O' ~ O P P V Q l~ N O O vt - d ry O O N N Y •O P tNV tN'1 Q N~ N n N N F P O O .~-. n t.i ~ t.i fV _ - n n 8 °; eh°a~888 n d n mm~d~vvi- N b G •C O 4 m m O O P P t'i r W m v~ v~ N N t7 O N Q P N - N P O ~ O< N-- - - Ni n n 8 a ma°~~888~ p L p P ~ m I~ _ n' y l ~ n ^ O O~ h '/1 - 1 C v ~ n n N N O v1 Q P P m N~ o: rv r_ H .-. ~ .o V - - t'1 m 8 n as° °x888° N p~ m N d vl m _ vinvi •omvj- •o S n O n m O W •O P I~ h m N N V t7 .O Q P h O ~'f O N y m O - P O< N- - ~ p O W p O 8 p P N 00 a ~ o O m .O v1 O 0 •O ~ f:mni: vi- a m p i 0 m o ~ e$N •O n~~a m o e i n O m . 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Gonzalez, City Manager DArE: May 12, 2010 SUBJECT: INFORMATIONAL REPORT TO E MAYOR AND CITY COMMISSION, ON FEDERAL, STATE, MIAMI-DADE COUNTY, U.S. COMMUNITIES, AND ALL EXISTING CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEXT 180 DAYS. The City Commission adopted Resolution No. 2000-24141, which provided that all existing City contracts for renewal or extensions, which by their terms or pursuant to change orders exceed $10,000, and all extensions or renewals of such contracts, shall be presented as an informational report to the Mayor and City Commission, at least 180 days prior to the contract extension or renewal date. Subsequent thereto, the City Commission adopted Resolution No. 2001-24332, changing the reporting requirement from $10,000 to $25,000. The Administration in addition to reporting on all existing City contracts, will now report information relative to Miami-Dade County, State of Florida, U.S. Communities and Federal GSA contracts that are approved for utilization by the City Manager. Pursuant to information contained in Miami-Dade County, State of Florida, U.S. Communities and Federal General Services Administration (GSA) bid list, the following are contracts that will expire within the next 180 days: DESCRIPTION VENDOR EXPIRATION RENEWAL DATE TERMS BROKER/AGENT SERVICES TO PROVIDE 1 ASSISTANCE IN Gallagher 09302010 None DETERMINING THE Benefits Services CITY'S EMPLOYEE BENEFITS PROGRAM ELECTRIC MOTOR None 2. REWIND AND Electrix USA, Inc. 10/31/2010 REPAIR SERVICES ELECTRIC MOTOR Condo Electric None 3. REWIND AND Motor Repair, 10/31/2010 REPAIR SERVICES Corp I JMG:PDW :GL T:\AGENDA\20101M 2\Consent\180 Report.dac Page 2 DESCRIPTION VENDOR EXPIRATION RENEWAL DATE TERMS ELECTRIC MOTOR TAW Miami None 4. REWIND AND Service Center 10/31/2010 REPAIR SERVICES THE OPERATION OF VENDING MACHINE CONCESSIONS AT Brother's 5. VARIOUS Vending, Inc. 10/31/2010 None LOCATIONS ON CITY OF MIAMI BEACH PROPERTY FOR THE PURCHASE A-1 Construction 2 Options years 6. OF BULK CONCRETE and Renovations, 10/25/2010 to renew MX LLC FOR THE PURCHASE Central Concrete 2 Options years 7. OF BULK CONCRETE Supermix, Inc. 10/25/2010 to renew MX ~~ m MIAMIBEACH City of Miami Beaeh, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.mi°mibe°chfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: May 12, 2010 SUBJECT: STATUS REPORT ON THE PALM & HIBISCUS ISLANDS UNDERGROUND UTILITIES PROJECT At its May 13, 2009 meeting, the City Commission adopted Resolution No. 2009-27065 - A Resolution Endorsing, As Required Pursuant To Section 18-2 Of The Miami-Dade County Code, The Creation By Miami-Dade County Of A Special Taxing District For Palm Island And Hibiscus Island, Respectively, For The Undergrounding Of Overhead Utilities, Subject To And Contingent Upon Compliance With And Satisfaction Of The Requirements For The Creation Of Special Taxing Districts, As Set Forth In Chapter 78 Of The Miami-Dade County Code. These overhead utilities are electric (FPL), telephone (AT&T), and cable TV (Atlantic Broadband). Construction plans are complete, and the current estimated cost is $1,348,344 for Palm Island and $2,151,602 for Hibiscus Island, for a total cost of $3,499,946. This cost is for the excavation, trenching, conduit, pull boxes, transformer pad construction, and road reconstruction byaCity-hired contractor. It also includes the utilities' costs to furnish and install their wire and equipment and to provide a working system. The cost estimate represents approximately $1.5 million in savings due to procurement by the City in lieu of the utilities. The Palm-Hibiscus-Star Islands Association (HOA) has elected to pursue the creation of a Special Taxing District with Miami-Dade County in order to finance the expense associated with its underground utilities project. The following is a synopsis of the County process for creating a Special Taxing District. Step I -The Petition Process An HOA must request the creation of a Special Taxing District. A petition is then provided by the County to the HOA. Within four months, the HOA must gather a minimum of 50% of resident property owners. The Miami-Dade County Special Taxing District indicated petitions were distributed to the HOA in August 2009 for distribution to the residents. The HOA has received some responses on the petitions but have not received enough responses at this time from the residents. It was anticipated that the responses from the residents would be collected by the end of October 2009. However, this effort is still underway and the HOA requested an extension to Miami-Dade County until the middle of March 2010 (see Attachment "A"). The HOA requested a meeting with the City and the Miami Dade County Special Taxing division to discuss wrapping up the petition collection process and discuss the next steps. The HOA submitted the signed petition to Miami-Dade County Special taxing Division on April 4,2010 and is anticipating a response by the middle of May 2010. Step II -Cost and Feasibility Study Upon petition validation, the County prepares a Cost and Feasibility Study and holds an informational meeting with the residents where the County discusses the proposed improvements, cost estimates, and assessment method. This informational meeting is likely to be held two weeks after the petition is validated. Step III -District Creation A public hearing is held at which the Miami-Dade County Board of County Commissioners (BCC) considers the district creation ordinance. The public hearing is likely to be held two months after the informational meeting. At this time, new binding estimates must be received from the utilities. Step IV -District Ratification Ballots are mailed to all registered voters within the district. A majority vote of returned ballots is needed to ratify district creation. Ballots are likely to be mailed iwo months after the BCC endorses the creation of a Special Taxing District. Step V -Collection of Special Assessments The assessment of each property owner is calculated and a public hearing is held to address inequities. At the public hearing, the BCC considers an ordinance for the creation of a Special Taxing District. The public hearing is likely to be held two months after the ballots are mailed. Step VI -Commencement The City and County negotiate an interlocal agreement to build the improvements, and the County must review and approve the design and bids. An interlocal agreement might be negotiated one or two months after the public hearing. The plan and bid review would occur simultaneously. The construction phase can begin once an interlocal agreement is executed and the plans and bids are approved. Notices to Proceed would then likely be issued one or two months after the execution of the interlocal agreement. The creation of a Special Taxing District takes about one year from Step 1 -The Petition Process. The HOA is now in engaged in Step 1 -The Petition Process. JMG\JIGG\C C\GMEWJC F:\CAPI\$all\Comm. & CIPOC\Commission Items\May 12 Comm. Meeting\07g. Status ReportPalm Hibiscus Islands Underground -apoc LETTERHEAD.doc ~ s/ m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manage DATE: May 12, 2010 SUBJECT: CIP MONTHLY CONSTRUCTION PROJECT UPDATE Attached please find the monthly update through the 23rd of April for active City of Miami Beach construction projects under the purview of the Capital Improvements Projects Office. JMG/ /COC/G Attachment: cc: Jorge G. Gomez, City Manager's Office Charles O. 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O O N> S t~l-~SdmU ~F-33~yumUy WW ntQmmEa OF-~n fA ~~ X ~ N t y O_1 C ~ y y ~ - L ~ OJ CEN~ ~ C1~ O j d J mL'~ CL > > m O - ~ of _ F x d y m~ w m m rn 5 y c o~ U E°cdm n ~cy ocicg~°- c m~°«mnn « wa m y~ rn~ E n m ~+ E a a r $ m ° :: m y C w U~ A m '~ Z O C m O N y m N~ a N 3 2 .r n C ~ m C a,~i3cmmYm°dm~ ym a E~~.~t« c ~ n`= am°~ m~ c ' a i c ya o~c?>ayyo c~ c a'~ N d~ C N C ~ 3 c d~ V ~ m~ O L 01 - r m m t m d +~ p o~ c~~~~~ Eo m~ ~ m n d 3 °im E y m c c ~( ~pp a N~ Of O ~ C~ ~'j O N E ~ an d ~ N O m C n L~ X V j O' l y C 6 I-o~~Q~3~a c«10~ ~= a m m y m z a m c, m ~ a •g c y m ar ° ~ N a U ~~ o c a i t~ «m U n~ a ~ ~ g £a ~~ .~ ~o L 9 ~ m ~ ~ y y m U a~ m c m a a o k~~ « ~ O « O ~ •n p\ VI ~ ~ Q $ !C. R w U V Q N N ~r Q O M u v° `.1' R V V 1 u 1 ~ - ~ 3 N ~ co °~~3 3« y °' ~m 30 > ~ ~ o o c d«~ ~ m~ d 3 N ~ d C N Z d u' rN+ N ~.. E N i~« 41 Y N N p N N« C r y ..tN.. U N a N N N N O d F C 'Cj ~~C NO« w'O NU ~«N'~NE310 J' C N~~oy~~ N>>°omL'"~°~>j d C.~d~~a'N ~YaN ~000`~N d 'O • c c ~dEccay a~~i~~°~i.m~d~a5° ~c-. ms's N `° ~ v o .. dv ~ c.3N ~ 2~c N ~ 'O 'f6 ' ~ C d N d d N p N~ C N~ N C« 3 ~ ~ ~n>qmd. caw d a~ v y t° Z o d p Z~~~~~ ~ o 0 O. O L C O O OI i6 N C N ~ O N Y d E $Nm3am5 Z~~°Najd~ mo N 3 a °c r 3 c d L E~~~ m c~ L 3 ~ o mN d 3L n 3U5~~ n'- rn~ LO ~ .~ 0 lN0 Cl ~.. C L L OO N C C N N~ C O. ~ m cEa--~imE a~F-m>.mCN-OmEom >, n UQ d^E E m a~y`Z c_ c N~~ Et'i ° U ~~°md «o pp°~~E°va~°Nn N O O n N O U« A d ~ O C~ O. O E ~.o'Q NNyN cta3oEm'nda~m~ ~d4.~3m~c~i<o y. -°'.3v10«o,atN 3 cad w~ aNOVdd~on macic'~Eri°°~c«mca ?:' '€ r 5~ od o ~dK av~c°i~Z ~mc~~dd:°. v°~m>t N et$ ~ a ~ N U a ~ O C ~ T O p C O V c ~ E ~!9 ~' Eyan~ d w E ~ E O O . c c°i E Nam d . -caci¢~aEi N ~ .~„ l0 ~ ip N d C d 0' ~ E a N o E ` >• a m m a ~ m~Q a °~ > OCNQ ~ N C a_ i ~ d d ~ E c O N d d O V N ~ C C C N O C N fJ ~p 'O O N N O N ~ > ~ x 3 i r QodEvo ~ Q ~ O) N L ~ !n d m A R t t a a a a o O ~ ~ ~ ~ a ~ a° ~ ~ m m « N « N p C p C ~ ~ ~ e 0 b ~0 Q ~~ REPORT OF THE ITEMIZED REVENUES AND EXPENDITURES OF THE MIAMI BEACH REDEVELOPMENT AGENCY'S CITY CENTER DISTRICT SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FOR THE MONTH OF MARCH 2010 Agenda Item lA Date OS-12-10 m- MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Chairperson and Members of the Miami Beach Redevelopment Agency FROM: Jorge M. Gonzalez, Executive Director DATE: May 12, 2010 SUBJECT: Report of the Itemized Revenues and Expenditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre- Termination Carry Forward Balances) for the Six Months Ended March 31, 2010. On July 15, 1998 the Chairman and Members of the Board of the Miami Beach Redevelopment Agency resolved that an itemized report of the revenues and expenditures of the Miami Beach Redevelopment Agency, with respect to each redevelopment area, would be made available to the Chairman and Members of the Board of the Miami Beach Redevelopment Agency at the end of each month. Further, it was resolved that such report would be made available no later than five days prior to the second regularly scheduled Redevelopment Agency meeting in the month immediately following the month for which such report is prepared and that the report would be placed on the Redevelopment Agency Agenda for the second meeting of each month as a discussion item. Because the distribution date for the second Commission meeting of some months falls prior to our receipt of bank statements for the month, we advised on October 21, 1998, that beginning with the report for the month ending October 31, 1998 all monthly Redevelopment Agency reports would henceforth be included as part of the agenda for the first Commission meeting of each month. As of September 30, 2005, the South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach Redevelopment Agency's jurisdiction. At that point, the City of Miami Beach assumed the responsibilities for the South Pointe Area. This report will continue to summarize the capital expenditures incurred for the South Pointe construction projects that have been appropriated as of September 30, 2005 and that are being paid from the remaining RDA South Pointe TIF balance. The attached material includes the following: Section A -South Pointe (Pre-Termination Carry Forward Balances) • Summary of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal Years Ended September 30, 1988 through 2009 and the Six Months Ended March 31, 2010 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Six Months Ended March 31, 2010 • Narrative of Major Projects Planned and/or Underway Section B -City Center District • Summary of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal Years Ended September 30, 1988 through 2009 and the Six Months Ended March 31, 2010 Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Six Months Ended March 31, 2010 • Narrative of Major Projects Planned and/or Underway JM •PD •ky~ SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE MONTH ENDED MARCH 31, 2010 m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, vnvw.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jorge M. Gonzalez, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: May 12, 2010 ~~~~ SUBJECT: South Pointe Financial Information for the Six Months Ended March 31, 2010 At the July 15, 1998 Commission/Redevelopment Agency meeting a request was made for monthly financial information for the South Pointe Redevelopment District. As of September 30, 2005, the South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach Redevelopment Agency's jurisdiction. However, this report will continue to summarize the capital expenditures incurred for the South Pointe construction projects that have been appropriated as of September 30, 2005 and that are being paid from the remaining RDA South Pointe TIF balance (pre-termination carry forward balances). The information has been compiled and is attached. Historical Cash Basis Financial Information The summary report included in the attached material reflects that during the period from October 1, 1987 through March 31, 2010 approximately $119,904,000 of revenues were received in the South Pointe Area. The primary sources of these revenues included approximately: $ 94,048,000 -Incremental Ad Valorem tax; $ 6,860,000 -Bond proceeds; $ 5,188,000 -Land sale; $ 8,101,000 -Interest income; $ 3,170,000 -Rental income; $ 1,000,000 -Loan from the City of Miami Beach; $ 350,000 -State Grant; and $ 1,187,000 -From various sources. The opening cash balance for October 1, 1987 was approximately $1,042,000; therefore, the total amount of funds available for the period was $120,946,000. On the expenditure side, approximately $107,961,000 has been expended from October 1, 1987 through March 31, 2010. These approximate expenditures were primarily made in the following areas: $ 16,385,000 -Cobb/Courts Project; $ 14,028,000 -Debt Service Payments; $ 12,330,000 -Portofino Project; $ 33,980,000 -South Pointe Streetscape/Park; $ 7,329,000 -Administrative Costs; $ 6,447,000 - SSDI Project; $ 5,913,000 -Marina Project; $ 2,466,000 -Community Policing; $ 1,542,000 -Washington Avenue; $ 1,045,000 - Corner-Mason Settlement and Other Reimbursements; and $ 1,500,000 -Miami Beach Community Development Corporation Funding Agreement - 530 Meridian Building -Affordable Housing $ 4,996,000 -Other Project Costs. The cash balance as of March 31, 2010 is approximately $12,985,000. This balance consisted of the following amounts: $ 12,985,000 -Cash and Investment balance. JMG:PDW:ky „ Y We aye committed to providing excellent public service and solely to all who live, work, and play in our vibrant, tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE MONTH ENDED MARCH 31, 2010 RDA-South Pointe Prior Years OPENING CASH/INVSTMT BALANCE $ REVENUE RDA-South Pointe Pre-Termination Balances Carry Forward FY 2010 Total Rev./Expend. 1,041,730 $ 18,399,212 - Tax increment -City 55,162,212 - Tax increment -County 37,562,671 - Tax increment (Interest) -County 26,627 - Tax increment -Children's Trust 1,296,759 - Bond proceeds 6,860,000 - Cobb Partners -Closing Parcel 1, 2 5,187,944 - Marina rental income 3,169,547 - Interest income 8,071,624 - Loan from City 1,000,000 - Grants (Fla. Inland Navig.; shoreline restore.) 350,000 - Other Grants 5,000 - St. sales tax (receipt -income for pmt. to St) 209,358 - Daughters of Israel contrib.-reloc. Mikvah 28,000 - Consulting fee refund-Rahn S. Beach 27,026 - Olympus Hldg.-reimb. Portofino advertsg. 24,405 - Mendelson environ. reimb./refund 10,000 - Regosa Engineering refund -Marina 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - Payment received from Greenberg T. for CMB 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - Payment received from Marquesa, Inc. 2,000 - Contribution from Continuum II for S. Pointe Park 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - Miscellaneous income 4,719 - Galbut &Galbut contrib.-reloc. Mikvah 3,500 - Murano Two, Ltd-Cash Bond per Agreement 242,000 - Other (void ck; IRS refund; Am. Bonding) 175,227 Total Revenues 119,874,226 - $ 55,162,212 - 37,562,671 - 26,627 - 1,296,759 - 6,860,000 - 5,187,944 - 3,169,547 29,530 8,101,154 - 1,000,000 - 350,000 - 5, 000 - 209,358 - 28,000 - 27, 026 - 24,405 - 10,000 - 8,500 - 121,531 - 23,500 - 96,276 - 2,000 - 200,000 - 5,800 - 4,719 - 3, 500 - 242,000 - 175,227 29,530 $ 119,903,756 EXPENDITURES PROJECTS Cobb/Courts Marina Portofino South Pointe Streetscape SSDI Fifth St. Beautification Beach Colony (I'scape/stscape/site imprvmt) Marriott Washington Ave. Washington Ave Surface Lot Design guidelines MBTMA/Mobility S. Pointe Zoning Alaska Baywalk Victory/Community Gardens Washington Park Water/Sewer Pump Station Upgrade Flamingo S. Bid A R.O.W. Flamingo Neigh-Lummus Potamkin Project Lummus Park Wayfinding Projcet Jewish Museum of Florida MBCDC Loan - 530 Meridian Bldg. 6th & Lenox Infrastructure Project Miscellaneous Total Projects ADMINISTRATIVE RDA-South Pointe Prior Years RDA-South Pointe Pre-Termination Balances Carry Forward FY 2010 Total Rev./Expend. (16,384,670) - (16,384,670) (5,913,256) - (5,913,256) (12,330,291) - (12,330,291) (29,364,644) (4,615,656) (33,980,300) (6,446,941) - (6,446,941) (300,000) - (300,000) (80,912) - (80,912) (53,061) - (53,061) (1,541,983) - (1,541,983) (280,790.00) - (280,790) (43,708) - (43,708) (32,225) - (32,225) (20,819) - (20,819) (218,323) - (218,323) (174,477) - (174,477) (50,590) - (50,590) (939,496) (73,285) (1,012,781) (394,548) - (394,548) (428,246) - (428,246) (13,700) (304,825) (318,525) (103,916) - (103,916) (160,199) - (160,199) (500,000) - (500,000) (1,500,000) - (1,500,000) (315,892) (446,985) (762,877) (60,132) - (60,132) (77,652,819) (5,440,751) (83,093,570) (7,325,269) (3,159) (7,328,428) DEBTSERV/CE/LOANREPAYMENT (14,028,441) - (14,028,441) RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Prior Years FY 2010 MISCELLANEOUS Carner Mason settlement (946,163) - City of Miami Beach (reimburse water main) (74,067) - Miscellaneous (24,503) - (1, 044, 733) - COMMUNITY POLICING (2,465,482) - TOTAL EXPENDITURES ENDING CASH/INVSTMT. BALANCE Total Rev./Expend. (946,163) (74,067) (24,503) (1,044, 733) (2,465,482) (102,516,744) (5,443,910) $ (107,960,654) $ 18,399,212 $ 12,984,832 RDA-South Pointe Prior Years RDA-South Pointe Pre-Termination Balances Carry Forward FY 2010 OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ REVENUE - Tax increment -City 55,162,212 - Tax increment -County 37,562,671 - Tax increment (Interest) -County 26,627 - Tax increment -Children's Trust 1,296,759 - Bond proceeds 6,860,000 - Cobb Partners -Closing Parcel 1, 2 5,187,944 - Marina rental income 3,169,547 - Interest income 8,071,624 - Loan from City 1,000,000 - Grants (Fla. Inland Navig.; shoreline restore.) 350,000 - Other Grants 5,000 - St. sales tax (receipt -income for pmt. to St) 209,358 - Daughters of Israel contrib.-reloc. Mikvah 28,000 - Consulting fee refund-Rahn S. Beach 27,026 - Olympus Hldg.-reimb. Portofino advertsg. 24,405 - Mendelson environ. reimb./refund 10,000 - Regosa Engineering refund -Marina 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - Payment received from Greenberg T. for CMB 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - Payment received from Marquesa, Inc. 2,000 - Contribution from Continuum II for S. Pointe Park 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - Miscellaneous income 4,719 - Galbut &Galbut contrib.-reloc. Mikvah 3,500 - Murano Two, Ltd-Cash Bond per Agreement 242,000 - Other (void ck; IRS refund; Am. Bonding) 175,227 Total Revenues 119,874,226 18,399,212 29,530 29, 530 Total Rev./Expend. $ 55,162,212 37,562,671 26,627 1,296,759 6,860,000 5,187, 944 3,169, 547 8,101,154 1, 000, 000 350,000 5,000 209, 358 28,000 27, 026 24,405 10, 000 8,500 121,531 23, 500 96,276 2, 000 200, 000 5, 800 4,719 3, 500 242,000 175,227 $ 119,903,756 Expenditures Land acquisition Legal fees/costs Professional services Construction Utilities relocation Environmental Submerged land lease Lease agreements Miscellaneous Property Taxes Common Area Maintenance Administration Debt Service/loan repayment Refund of Cash Bond Miscellaneous Project Costs Grant MBCDC Loan - 530 Meridian Bldg. Community Policing RDA-South Pointe Prior Years RDA-South Pointe Pre-Termination Balances Carry Forward FY 2010 (9,444,065) (9,392,304) (17,215,431) (23,202,701) (1,873,213) (397,344) (2,017,803) (6,863,371) (3,424,952) (389,260) (131,140) (7,325,269) (14,028,441) (242, 000) (2,103, 968) (500, 000) (1,500,000) (2,465,482) (102,516,744) (1,033,656) (4,353,494) (53,601) (3,159) (5,443,910) Total Rev./Expend. (9,444,065) (9,392,304) (18,249,087) (27,556,195) (1,873,213) (397, 344) (2,017,803) (6,863,371) (3,478,553) (389,260) (131,140) (7,328,428) (14,028,441) (242,000) (2,103,968) (500,000) (1, 500,000) (2,465,482) $ (107,960,654) ENDING CASHlINVSTMT. BALANCE $ 18,399,212 $ 12,984,832 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE MONTH ENDED MARCH 31, 201 O 192 1 orzzros 195 11/24/09 202 12/29/09 z1o ot26r1o 216 03/02/10 219 0323/10 MBIA-Municipal Investars,Service Corporation MBIA-Municipal Investore,Service Corpoation MBIA-Municipal Investors,Service Coryoretion MBIA-Municpal Investors,SenACe Corporetion Cutwater Investor Services Cutwater Investor Services TOTAL ADMINISTRATION 197 12/08/09 Floritla Department of Health 198 12/08/09 Miami Dade County -DERM 199 12/08!09 Miami Datle County -DERM 212 02/04/10 Miami Dade County -DERM 200 12/10/09 Chen antl Associates 203 01/05/10 Chen end Associates 211 02/04/10 Chan antl Assodates 214 0223110 Ciry of Miami Beach 218 03/18/10 Chan antl Associates 189 10/13/09 WolPoerg Alvarez 8 Panners 188 10/13/09 Horizon COOtreIXpre 194 ii/10I09 Horizon Contractors 201 12/17!09 Horizon Contractors 204 01!05/10 Horizon Contractors 213 02109/10 Horizon Contactore 217 03/11/10 Horizon Contractors 206 01/07AO Envirowaste Services Group 207 01 /12/10 Ciry of Miami Beach -CIP TOTAL S. POINTE STREETSCAPE 207 01/12A0 City of Miami Beall-CIP TOTAL S. POINTE PARK 523.56 Advisory Services - FY 09 (September) Administraton 525.20 Advisory Services - FY t01OCtober) Administration 525.68 Advisory Services - FY 10 (November) Administraton 527.02 Advisory Services - FY 10 (Decembe0 Administraton 528.15 Advisory Services - FV 10 (January) Administrrebon 528.75 Advisory Services - FY 10 (February) Administration 3,158.36 3,1b8.38 650.00 Watertnain Extension Permit Fee S. Pointe SVeetscepe 293.00 Tree Permit S. Pointe Streetscape 1,000.00 Class II Pannit S. Pointe Streetscape 115.00 DERM Permit S. Pointe Streetscape 2,058.00 238.70 Professional Services Ph.S S. Pointe Streetscape 38,415.78 Professional Services Ph.S S. Pointe Streetswpe 7,259.59 Professional Services Ph.3 S. Pointe Streetscape 29,895.24 Reimb.-Chan antl Associates- Prof. Svc Ph. 5 S. Pcinte Streetswpe 15,189.56 Professional Services Ph.3 S. Pointe Streetscape 90,808.85 20,001.24 Professional Services Ph.2 8 Pointe Streetswpe 20,001.24 1,015,854.08 Constructon Services-Ph.2 S. Pointe Sfreetscape 611,042.89 Construction ServiCe6 - Ph. 2 S. Pointe SVeelscape 812,078.30 Construction Services - Ph. 2 S. Pointe Streatswpe 208,146.97 Constructon Services - Ph. 2-Release Rereinage S. Pointe Streetscape 1,258,812.28 Construction Services - Ph. 2 S. Pointe Streetsrape 447,561 67 Construction Services - Ph. 2 S. Ponta Streetscape 4,353,494.15 51,542.54 South Pointe Drive Box Culvert Cleaning S. Pointe Streetscepe 51,542.54 88,763.43 Construction Management - FY 09 S. PoirBe Streetscape 88.783.43 4,808,888.21 8,988.19 Construcdon Management - FY09 S. Pointe Park 8,988.19 8,988.19 207 01/12/10 Ciry of Miami Beach -CIP 73,280.92 Construction Management - FY09 Pump Station Upgrades 73,284.92 TOTAL WATERISEWER PUMP STATK)N UPGRADE 73,284.92 Reimburse City for South Pointe Ponian of Final 205 01/06/10 City of Miami Beach 304,825.00 Bill Paid by Cay SthBAlton -Potemkin 304,825.00 TOTAL BTNBALTON - POTAMKIN PROJECT 304,826.00 198 12/01/09 Schwebke-Shiskin 8 Assoc. Inc. 1,125.39 Civil Engineering -Professional Services 6th 8 Lenox Inkiest. Project 1,125.39 190 10115/09 EGS2 Corporation 3,600.00 Lantlscape/Architecture -Professional Services 6th 8 Lenox Infrest. Prgect 3,600.00 191 10/19/09 Ciry of Miami Beach 4,346.00 Reimb. Vise: Wingerter Laboratories 6m 8 Lenox Intrast. Project 208 01/14/10 Ciry of Miami Beach 513.28 Inspection antl Service of Electrical Meter 8th 8 Lenox Intrast. Project 215 0223/10 Ciry of Miami Beach 500.00 Water Tapping Fees 6th 8 Lenox Inkiest. Project 5,359.28 167 10/08/09 Cerdral Fbntla Equipment 222,240.31 Infrastructure Improvements 6N 8 Lenox Intrast. Project 193 1027/09 Central Fbdda Equipment 117,897.12 Infrestrocture Improvemems 6th 8 Lenox Infrast. Project 208 01/14/10 Central Florida Equipment 96,762.62 IMresWUlure Improvemems-Release Retainage Bm 8 Lenoz Intrast. Project 438,900.05 TOTAL 8TH 8 LENOX INFRASTRUCTURE PROJECT 448,98d.72 REPORT TOTAL S b,443,808A0 ATTACHMENT ~~A" SUMMARY OF MAJOR PROJECTS SOUTH POINTE PROJECTS (Planned and/or Underwavl South Pointe South Poiute Streetscaae Improvements Phase II This project includes the replacement of existing water lines to enhance the water pressure and water flow, new stonnwater infrastructure to meet the Master Plan recommended level of service throughout the project area as well as streetscape improvements including traffic calming measures and enhanced pedestrian access. The project area encompasses the entire Right-of--Way of Lenox Avenue, Michigan Court, Jefferson Court, Jefferson Avenue, Meridian Court, Meridian Avenue, Euclid Court and Euclid Avenue between 5`h St. and 2"d St. (excluding 3`d St. east of Michigan). Project Management Department: CIP Office Total Project Cost: $16,225,067 Total CRA participation: $8,254,725 Source: Pg. 341 -Capital Improvement Plan and FY 08/09 Capital Budget South Pointe Streetscaae Improvements Phase III-V This project includes the installation of new stonnwater infrastructure within priority Basin 1 to meet the Master Plan recommended level of service. The project limits are bounded by Ocean Drive to the East and Alton Road to the West, and includes: 15` Street between Alton and Ocean, Commerce Street from Alton to Washington, Ocean Drive, Ocean Court from 5~' to South Pointe Drive, Collins Avenue and Collins Court from 5th to South Pointe Drive, South Pointe Drive, Jefferson Avenue between South Pointe Drive and 15`, and other adjacent alleys, roadways and rights of way. Project Management Department: CIP Office Total Project Cost: $25,603,389 Total CRA participation: $4,927,566 Source: Pg. 343 -Capital Improvement Plan and FY 08/09 Capital Budget South Poiute Park This project includes improvements to the I7 acre regional park per the City of Miami Beach Parks Master Plan, 1996. Elements include: redesigned park entrance, new restroom building, pedestrian paving, site lighting, playgrounds, signage, landscaping and irrigation. Improvements to the pazk will provide a memorable and safer park experience. The pazk is now open to the public and a grand opening ceremony was held March 22, 2009. Project Management Department: CIP Office Total Project Cost: $28,246,772 Total CRA participation: $12,657,580 Source: Pg. 253 -Capital Improvement Plan and FY 08/09 Capital Budget Page 1 of 2 South Pointe South Pointe Wastewater Pumu Station This project is for a new master in-line wastewater booster station to be located at 15` Street and Jefferson Avenue location. It is an integral part of the city-wide wastewater pump station upgrades that are currently under construction under the 1995 Water and Sewer bond. Project Management Department: C[P Office Total Project Cost: $24,431,281 Total CRA participation: $1,442,348 Source: Pg. 420 -Capital Improvement Plan and FY 08/09 Capital Budget Washineton Aveuue Streetscape This project is for streetscape improvements along Washington Avenue per the Master Plan. These improvements will include sidewalks, curb and gutter, sidewalk lighting, landscaping, median planting, irrigation and median design elements. This work will also be coordinated with water line replacements, upgrades and drainage upgrades. Project Management Department: CIP Office Total Project Cost: $17,112,249 Total CRA participation: $1,342,188 Source: Pg. 355 -Capital Improvement Plan and FY 08/09 Capital Budget 6`h & Lenox ROW Improvements (Flamineo BP-lAl This work is being undertaken in conjunction with the Fifth and Alton project. The City is making drainage, road, sidewalk, landscaping, and hardscape improvements on the two streets adjacent to the project, Sixth Street and Lenox Avenue. The work for these streets is contained in the Basis of Design Report for the Flamingo Neighborhood Right of Way improvements. Project Management Department: CIP Office Source: LTC 212-2009 CIP Bi weekly Construction Report dated August 7, 2009. Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE MONTH ENDED MARCH 31, 201 O m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jorge M. Gonzalez, Executive Director FROM: Patricia D. Walker, Chief Fina cial~l DATE: May 12, 2010 ~" SUBJECT: City Center Redevelopment District Financial Information For the Six Months Ended March 31, 2010 At the July 15, 1998 Commission/Redevelopment Agency meeting a request was made for monthly financial information for the City Center Redevelopment District. The information has been compiled and is attached. Historical Cash Basis Financial Information The summary report included in the attached material, reflects that during the period from October 1, 1993 through March 31, 2010 approximately $514,360,000 of revenues were received in the City Center District of the Redevelopment Agency ("RDA"). The primary sources of these revenues included approximately $ 240,936,000 -Incremental Ad Valorem tax; $ 108,780,000 -Bond proceeds; $ 27,499,000 -Loews Hotel Exercise Option; $ 33,160,000 -Resort tax contributions; $ 19,190,000 -Draws from the line of credit from the City of Miami Beach; $ 22,999,000 -Anchor Garage receipts; $ 12,562,000 -Royal Palm Land Sale; $ 19,476,000 -Interest income; $ 8,235,000 -Loews Ground Lease receipts; $ 6,061,000 -Anchor Shops receipts; $ 3,000,000 -Loan from the City of Miami Beach; $ 2,700,000 -Contributions from GMCVB toward debt service payments; $ 1,976,000 -Reimbursements from other state and local agencies; $ 700,000 -Contribution from CMB Parking Department; $ 470,000 - RDP Royal Palm Ground Lease receipts; $ 402,000 -Cost of Issuance Proceeds-Series 2005; and, $ 6,214,000 -From Various Sources. On the expenditure side, approximately $418,069,000 has been expended from October 1, 1993 through March 31, 2010. These approximate expenditures were primarily made in the following areas: $142,755,000 -Debt Service Payments; $ 61,516,000 -Convention Center Hotel Project (Loews Hotel); $ 27,274,000 -Lincoln Road/Bass Museum Loan Repayment to CMB; $ 18,248,000 -Hotel Garage Project; $ 12,969,000 -African-American Hotel Project; $ 13,175,000 -Collins Park Cultural Center; $ 6,487,000 -Colony Theater; $ 15,490,000 -Anchor Garage Operations; $ 15,202,000 -Administrative Costs; $ 5,159,000 - Beachwalk Project; $ 5,349,000 -Miami City Ballet; $ 14,685,000 -Community Policing; $ 2,385,000 -Secondary Pledge Repayments (Resort Tax); $ 3,198,000 -Washington Avenue Streetscapes; $ 1,443,000 -Lincoln Road Project; $ 1,229,000 -Water & Wastewater Pump Station; $ 2,356,000 -R.O.W. Improvements; $ 8,200,000 -Capital Projects Maintenance; $ 1,157,000 -South Beach Area Property Management $ 1,593,000 -Anchor Shops Operations; $ 375,000 -Cost of Issuance-Series 2005A&B; $ 182,000 -Movie Theater Project; $ 14,155,000 -Purchase of the Barclay, the Allen and the London House for MBCDC $ 700,000 -Washington Avenue Bridge Restoration Loan ($630,987 -Refunded) $ 42,787,000 -Other Project Costs. The cash balance as of March 31, 2010 is approximately $96,291,000. This balance consisted of the following amounts: 87,786,000 -Cash and Investments Balance; 8,495,000 -Fully Funded Debt Service Reserve Accounts; 10,000 -Petty Cash -Pay on Foot Machine JMG:PDW:ky f~ SUMMARY OF CASH BASIS TRANSACTIONS FOR THE MONTH ENDED MARCH 31, 2010 Total Prior Years FY 2010 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 91,361,979 REVENUE - Tax increment -County 93,698,033 13,541,895 $ 107,239,928 - Tax increment -City 112,679,573 15,277,956 127,957,529 - Tax increment (Interest) -County 19,057 - 19,057 - Tax increment -Children's Trust 5,719,232 - 5,719,232 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 65,143 18,958 84,101 - Anchor Garage receipts 21,592,410 1,250,918 22,843,328 - Anchor Garage deposit card receipts 27,813 1,435 29,248 - Anchor Shops rental income 5,607,445 375,056 5,982,501 - Anchor Shops rental deposits 78,211 - 78,211 - Loews Facility Use/Usage Fee 126,504 - 126,504 - Loews Ground Lease Receipts 8,234,784 - 8,234,784 - Loew Hotel -exercise option 27,498,975 - 27,498,975 - RDP Royal Palm Ground Lease Receipts 470,222 - 470,222 - RDP Royal Palm -Sale of Land 12,562,278.00 - 12,562,278 - Interest income 19,345,961 130,314 19,476,275 - Resort tax contributions 31,604,576 1,555,157 33,159,733 - Cost of Issuance Proceeds-Series 2005 402,221 - 402,221 - Bid deposits -hotels 375,000 - 375,000 - Bid deposits -cinema 100,000 - 100,000 - Loan from City 3,000,000 - 3,000,000 - Line of credit from City 19,190,000 - 19,190,000 - Cultural Campus 1,975,762 - 1,975,762 - St. Moritz Hotel -refund/reimbursement 925,450 - 925,450 - Reimbursements (GMCVB/RE taxes/Grants) 3,864,530 - 3,864,530 - St. sales tax (receipt -income for pmt. to St) 1,842,365 115,030 1,957,395 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real Estate taxes refund 231,824 - 231,824 - Refund from Dept. of Mgmt Services 139,239 - 139,239 - Refund -Loews -Water/Sewer Impact Fees 277,466 12,906 290,372 - Refund -Police Salaries and Wages 423,225 67,907 491,132 - Miscellaneous/PriorYesr Refunds & Voids 438,806 658,458 1,097,264 TOTAL REVENUE 481,353,426 33,005,990 $ 514,359,416 EXPENDITURES PROJECTS African-American Hotel (12,968,666) - (12,968,666) Convention Hotel (61,516,007) - (61,516,007) Hotel Garage -Construction (18,247,976) - (18,247,976) Movie Theater Project (182,200) - (182,200) Lincoln Road (1,443,063) - (1,443,063) Beachwalk (5,107,216) (51,586) (5,158,802) Collins Park Cultural Center (11,683,495) (1,491,819) (13,175,314) Bus Prop. Ctr. (159) - (159) Chamber of Commerce Relocation Study (2,000) - (2,000) Colony Theater (6,487,402) - (6,487,402) Construction of Library (14,586) - (14,586) Cultural Campus (36) - (36) East/West Corridor (88) - (88) Electrowave (3,161) - (3,161) Garden Center (93) - (93) Guidelines (12,450) - (12,450) Total Prior Years FY 2010 Rev./Expend. Old City Hall (499) - (499) 17th Street Surface Lot (256,887) - (256,887) 10A Surface Lot-Lennox (382,854) - (382,854) Streetscapes (324,849) - (324,849) 6th Street Streetscape (577) - (577) Botanical Gardens (38,687) (67,625) (106,312) Transportation Mobility Study (32,225) - (32,225) Convention Center Storm Water Improve. (1,095,400) (296,948) (1,392,348) New World Symphony (6,943,907) (7,113,525) (14,057,432) New World Symphony Park Project - (685,336) (685,336) Washington Avenue Streetscape (3,198,183) - (3,198,183) Rotunda (101,122) - (101,122) R.O.W.Improvements (2,356,207) - (2,356,207) Flamingo (16 St. Corridor) (4,721) - (4,721) Flamingo Neigh.South - Bid A (10,186) - (10,186) Flamingo Neigh. Lummus - Bid B (456,047) - (456,047) Flamingo Bid C - N/E/1IV Neigh. (13,877) - (13,877) Beachfront Restrooms (398,256) - (398,256) Water & Wastewater Pump Station (1,228,541) - (1,228,541) Miami City Ballet (5,300,863) (47,658) (5,348,521) Wayfinding Project (292,152) - (292,152) West Ave/Bay Road Neigh. Improve. (687,720) - (687,720) Multi-Purpose Building Adj. City Hall (10,035,251) (3,522,076) (13,557,327) Bass Museum (488,175) - (488,175) Purchase of the Barclay, the Allen and the London House for MBCDC (14,154,643) - (14,154,643) Alleyway Restoration Program (201,770) - (201,770) Lincoln Road Between Lennox and Alton (4,500,494) (1,688,950) (6,189,444) Lincoln Road Between Collins/Washington (14,121) (57,018) (71,139) little Stage Complex (235,671) (33,102) (268,773) Preferred Parking Surface Lot (526,649) - (526,649) Tree Wells Pilot Project (330,497) (79,074) (409,571) Washington Ave. Bridge Restoration Loan (700,000) - (700,000) Collins Canal Enhancement Project (49,938) (13,018) (62,956) CCHV Neighborhood Improvements (218,520) (1,532,008) (1,750,528) Animal Waste Dispensers & Receptacles - (25,000) (25,000) Total Projects (172,248,087) (16,704,743) (188,952,830) CAPITAL PROJECTS MAINTENANCE (5,864,296.00) (2,335,507) (8,199,803) SOUTH BEA CH AREA PROPERTY MANAGEMENT (897,401) (259,384) (1,156,785) ADMINISTRATION (15,172,621) (29,488) (15,202,109) COST OFISSUANCE-SERIES 2005A8B (375,047) - (375,047) DEBT SERVlCE/LOANREPAYMENT (138,769,059) (6,370,680) (145,139,739) CITY OF MIAM/BEACH/LOANREPAYMENT (27,273,615) - (27,273,615) ANCHOR GARAGE OPERATIONS (14,603,628) (886,082) (15,489,710) ANCHOR SHOPS OPERATIONS (1,534,720) (58,443) (1,593,163) COMMUNITY POLICING (13,252,973) (1,432,630) (14,685,603) TOTAL EXPENDITURES (389,991,447) (28,076,957) $ (418,068,404) ENDING CASH/INVSTMT. BALANCE $ 91,361,979 $ 96,291,012 Total Prior Years FY 2010 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 91,361,979 REVENUE - Tax increment -County 93,698,033 13,541,895 $ 107,239,928 - Tax increment -City 112,679,573 15,277,956 127,957,529 - Tax increment (Interest) -County 19,057 - 19,057 - Tax increment -Children's Trust 5,719,232 - 5,719,232 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 65,143 18,958 84,101 - Anchor Garage receipts 21,592,410 1,250,918 22,843,328 - Anchor Garage deposit card receipts 27,813 1,435 29,248 - Anchor Shops rental income 5,607,445 375,056 5,982,501 - Anchor Shops rental deposits 78,211 - 78,211 - Loews Facility Use/Usage Fee 126,504 - 126,504 - Loews Ground Lease Receipts 8,234,784 - 8,234,784 - Loew Hotel -exercise option 27,498,975 - 27,498,975 - RDP Royal Palm Ground Lease Receipts 470,222 - 470,222 - RDP Royal Palm -Sale of Land 12,562,278 - 12,562,278 - Interest income 19,345,961 130,314 19,476,275 - Resort tax contributions 31,604,576 1,555,157 33,159,733 - Cost of Issuance Proceeds-Series 2005 402,221 - 402,221 - Bid deposits -hotels 375,000 - 375,000 - Bid deposits -cinema 100,000 - 100,000 - Loan from City 3,000,000 - 3,000,000 - Line of credit from City 19,190,000 - 19,190,000 - Cultural Campus 1,975,762 - 1,975,762 - St. Moritz Hotel -refund/reimbursement 925,450 - 925,450 - Reimbursements (GMCVB/RE taxes/Grants) 3,864,530 - 3,864,530 - St. sales tax (receipt -income for pmt. to St) 1,842,365 115,030 1,957,395 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 231,824 - 231,824 - Refund from Dept. of Mgmt Services 139,239 - 139,239 - Refund -Loews -Water/Sewer Impact Fees 277,466 12,906 290,372 - Refund -Police Salaries and Wages 423,225 67,907 491,132 - Miscellaneous/Prior Year Refunds 8 Voids 438,806 658,458 1,097,264 TOTAL REVENUE 481,353,426 33,005,990 $ 514,359,416 EXPENDITURES Administrative fees (31,684) - (31,684) Appraisal fees (125,368) - (125,368) Bid refund (230,000) - (230,000) Board up (60,758) - (60,758) Bond costs (211,440) - (211,440) Building permit fees (173,269) - (173,269) Construction (50,085,899) (1,091,232) (51,177,131) Delivery (2,995) - (2,995) Demolition (203,195) - (203,195) Electric service (1,976) - (1,976) Environmental (354,908) - (354,908) Equipment rental (55,496) - (55,496) Total Prior Years FY 2010 Rev./Expend. Hotel negotiation consultant (849,243) - (849,243) Hotel selection/study (263,357) - (263,357) Land acquisition (41,240,564) - (41,240,564) Legal fees/costs (2,770,339) - (2,770,339) Lighting (60,805) - (60,805) Lot clearing (34,771) - (34,771) Maintenance (245,288) - (245,288) Miscellaneous (506,861) (51,586) (558,447) Owner's representative fee & expenses (1,823,466) - (1,823,466) Postage, printing & mailing (27,855) - (27,855) Professional services (6,274,260) (395,762) (6,670,022) Public notice/advertisement (26,472) - (26,472) Purchase of the Barclay, the Allen and the London House for MBCDC (14,154,643) - (14,154,643) Refund of deposits (185,000) - (185,000) Reimburse closing costs to C.M.B. (3,000,000) - (3,000,000) Reimbursements (78,041) - (78,041) Relocation (131,784) - (131,784) Revitalization (960,522) - (960,522) Security guard service (277,825) - (277,825) Streetscape (401,312) - (401,312) Temporary staffing (69,158) - (69,158) Title insurance (25,271) - (25,271) Traffic parking study (8,600) - (8,600) Training, conferences & meetings (3,268) - (3,268) Travel & related expenses (28,730) - (28,730) Utilities (336,532) - (336,532) Washington Ave. Bridge Restoration Loan (700,000) - (700,000) Water/Sewer (impact fees) (25,240) - (25,240) Total (126,046,195) (1,538,580) (127,584,775) - Miscellaneous Proiects (46,201,892) (15,166,163) (61,368,055) Total Projects (172,248,087) (16,704,743) (188,952,830) CAPITAL PROJECTS MAINTENANCE (5,864,296) (2,335,507) (8,199,803) SOUTH BEACH AREA PROPERTY MANAGEMENT (897,401) (259,384) (1,156,785) COST OF ISSUANCE-SERIES 2005A86 (375,047) - (375,047) ADMINISTRATION (15,172,621) (29,488) (15,202,109) DEBT SERV/CE/LOANREPAYMENT (138,769,059) (6,370,680) (145,139,739) CITY OF MIAMI BEACH/LOAN REPAYMENT (27,273,615) - (27,273,615) ANCHOR GARAGEOPERATlONS (14,603,628) (886,082) (15,489,710) ANCHOR SHOPS OPERATIONS (1,534,720) (58,443) (1,593,163) COMMUNITY POLICING (13,252,973) (1,432,630) (14,685,603) TOTAL EXPENDITURES (389,991,447) (28,076,957) $ (418,068,404) ENDING CASHIINVSTMT. BALANCE $ 91,361,979 $ 96,291,012 CHECK & WI RE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE MONTH ENDED MARCH 31, 2010 ~® ® ~ 1664 1omro9 '••VeiC^ o.oo 1888 11/03109 "'Void"' 0.00 0.00 1810 10106/09 US Bank, NA 5,367.50 Trustee Fees 2005A Sanea-9/1/09-8/31/2010 Administration 1840 10/08/09 US Bank, NA 750.00 Omer Atlminiahation 96/98 ASeries-9/7/0&8/312010 Administration 1875 1082/09 US Bank, NA 5,000.00 Omer Administration 2005A Sener9/1/09-8/31/2010 Atlministretion 71,73750 1828 10/07/09 Office Depot 18.85 OHrce DeDOt-OKce Supplies Administration 1831 10/05/09 City of Miami Beech 37.55 Reimb.CMB-Visa:Omce Depot-ORCe Supplies Administration 1823 07/28110 CiN o/Miemi Beech 18.00 Reimb.CMB-Visa: Omce Depot-OMce Supplies Administretion 1881 02/18/10 9Mce Depd 44.80 Office DepotAHice Supplies Atlminiatretion 1868 02H BHO Omce Depd 275.10 Office Depot-0Hice Supplies Administration 392.70 1627 10/01/09 The Miami HeraM 145.60 1 Veer DaiN Subscription Administration 1633 10/05/09 CiN of Miami Beach 273.89 Reimb.CMB-Visa: Univeniry of Miami-Treining Atlministration 1818 10/12/09 CiN of Miami Beach 872.00 Reimb.CMB-Visa: CDW Govemment Administration 1648 10/12/09 CiN of Miami Beach 270.00 Reimb.CMB-Visa: Crew Miami-Treining Administration 1719 12/03/08 FintAmencen Real Estate 177.00 Date service-SepMmber 2009 Atlminietration 1720 12/07/09 CiN of Miami Beach 872 00 Reimb.CMB-Visa: CDW Govemment Administration 1741 12/75/09 CiN of Miami Beach 364.77 Clear Due To/From -Central Service Charges - Sapt 8 Od'08 Administraton 1753 1281/09 CiN of Miami Beach 75527 Reimb.CMB-Visa: Treining antl Trevel Administration 1785 01/12/10 CiN of Miami Beach 27122 Clear DUe TWFrom-Central Service Charges-Nov'09 Administration 1802 0180110 CiN of Miami Beach 48787 Reimb CMB-Visa: Rockhurot University Adminishation 1877 0788!10 Comet Courier Corp. 21.57 Delivery Services Administration 1818 01/28/10 Department of Community AHaire 200.00 Annual Spade/ Dishid Fee Administation 1819 0188/10 Intemationel Data DeposBory 79.74 Stange Administration 1837 02/02/10 International Data Depository 38.62 Stange Atlministretion 1884 02/18/10 Imemationel Data DepoaHay 38.82 Storage Administrators 1883 0283110 IMemational Data Depceilory 474.25 Clear Due To/From-Centel Service Charges-Dec'09 8 AtlCI Sept) 09 Atlminiatreaon 1914 03/17!70 CiN of Miami Beach 325.00 Reimb.CMB -Vise: Crew Miami -Directory Memhenhip Administration 1925 03/18/10 CiN of Miami Beach 787.57 Clear Due To/From-Central Service ChargesJan'10 Atlminiatrotion 7928 03!18/10 IMemalional Data Depository 77.24 Sloraga Administration 5,792.03 1669 1082/09 MBIhMUnidpal lnvestoro Service 2,104.48 Advisory SarviceaFY 2009 (9/1-9/30) Administrators 1770 7184/09 MBIA-MunidDal lnveston Service 2,171.81 Atlviaory Services-FY 2009 (10/1-10/37) Adminialntion 1768 7289/89 MBIA-MUnidpal lnveataro Service 2,114,85 Advisory Services-FV 2009 (17/1-17!30) Administration 1821 0188710 MBIA-Munidpal lnveston Service 2,120.82 Advisory Services-FV 2009 (12/7-12/31) AtlminisDaGOn 1892 03/02/10 Cutweter lnveslor Services 1,976.87 Advisory Sarvicea-FV 2009 (111-1137) Administration 1934 0383/10 Cutwater lnveslor Services 7.739.82 Advisory Services-FY 2009 (2/1-2/28) Adminishation 12.166.25 TOTAL ADMINISTRATION 29,487.88 1871 02/23170 CiN of Miami Beach 2,317,858.00 Butlgetetl Sanitation EzpentliNros for Ciry CenterArea- FV 09 Capital Maintenance Maintenance of the 7 700 Block of Lincoln Road es provided in Section 526 of me Development Agroement between CMB and UTA 1908 03109/10 UTA Management, LLC 17.618.12 Mgmb daletl April 11, 2007 -Payment ai Capital Maintenance 2,335,507.72 TOTAL CAPITAL MAINTENANCE 2,338,507.72 7830 10/05/09 CiN of Miami Beach 236.98 Reimb. CMB -Visa: Sherwin Williams -Supplies South Beach Area Property Management 1637 10/06/09 EI Taro Exterminator Carp. 190.00 Exierminalor Service Soum Beach Aroa Property Management 78/5 70/72/09 CiN o(Miami Beach 485.24 Reimb. CMB-Yisa: Paint Supplies Soum Beach Aroa Property Management 7851 10/12/09 CiN of Miami Beach 10.70 Reimb. CMB-Ursa: Ace HeMVaro Supplies Soum Beach Area Property Management 1859 70/20/09 CiN of Miami Beach 871.62 Reimb. CMB -Pension Contribution - September'09 South Beach Aroa PropeM ManegemeM 768D 1080/09 CiN of Miami Beech 1,994.75 SeH IneurancaNYartcan' Comp Chargebedcs - SeDtember'09 South Beach Area Property Management 1734 72/15/09 CiN of Miami Beall 92,312.57 Property ManegemeM- Repairs and Maintenance (Sept. 8OCL'09) South Beach Ama PropeM Management 1738 12/15/09 Ciry of Miami Beach 871.55 Fleet Management Fuel/Maintenance Charges -Sept 8 Od'09 South Beach Area Property ManegemeM 1739 12/15109 CiN of Miami Beach 478.13 Reimb.CMB-CeIVPagar Chergea-Sept8Od.'09 South Beach Area Property Management 17X0 72/15/09 CiN of Miami Beech 2,837.30 Reimb. CMB-Warehouse Inventory Charges-Od.'09 South Beach Area Property ManegemeM 1766 1286/09 CiN of Miami Beach 969.00 Reimb. CMB- Visa: IOng Pumps Inc. - Buppliea South Beach Area PropeM Management 7787 1286/09 CiN of Miami Beech 1,311 80 Reimb. CMB-Visa: Hall Founnins Inc. - SuDPlias South Beach Area Property Management 1777 01/72/10 CiN of Miami Beall 49,908.37 Propery ManegemeM-Repairs antl Maintenance (Nav.'09) South Beach Area Property Management 1781 01/72/70 CiN of Miami Beach 133.49 Reimb.CMB-Cell/Pager Charges-NOV.'09 South Beach Aree Property Management 1782 01/17/10 CiN of Miami Beach 277.75 Fleet ManegemeM Fuel/Maintenance Charges- Nov'09 South Beach Area Property Management 1848 02/10/10 CiN of Miami Beach 750.00 Reimb. CMB -Visa' GuareMeed Fence Corp. South Beach Area Property Management 1858 02/78/10 EI Toro ExlBrminNOr Corp. 190.00 Exlerminetar Service Soum Beach Area Property Management 1888 02/18110 Swago T-Shins, Inc 840.00 Uniforms per Union cernnct South Beach Area Property Management 1873 02/23/10 CiN of Miami Beach 2,883.71 Reimb. CMB -Pension Camribution - Od, Nov 8 Dec'09 South Beach Area Property Management 1874 0283110 CiN of Miami Beach 52,380.29 Property Management -Repairs and Maintenance (Dec.'09) Soum Beach Area Properly Management 1875 02/23/10 CiN of Miami Beall 5,984.25 Self lrourence/WOrken' Comp Chargebadcs - Od mro Dec'09 Soum Beach Area Property Management 1878 0283110 CiN of Miami Beach 261.18 Reimb. CMB-CeIVPagar Chergea- Dec.'098 Jen.'10 South Beach Area Property Management 1879 0283110 Ciy of Miami Beach 227.03 Fled Management FueVMaintenance Charges - Dec'09 South Beach Area Property Management 1917 03/18110 CiN of Miami Beach 411,333.19 Property Management- Repairs end Maintenance (Jan.'10) South Beach Aroa Property Management 1918 03/18/10 CiN of Miami Beadl 1,994.75 SeH lnsurence/WOrken'COmp Chargebadcs-Jaa'70 South Beach Area Property Management 1921 03118/10 CiN of Miami Beech 455.10 Fleet Management Fuel/Maintenance Charges - Jan'09 Soum Baaeh Area Property Management 1928 03118/10 EI Toro Exterminator Corp. 190.00 E#arminalor Service Soum Beach Area Property Management 1930 03/18/10 Swago T-Shirts, Inc 824.D0 Uniforms per Union centred Soum Beach Aroa Property Management 259,383.38 TOTAL SOUTH BEACH AREA PROPERTY MGMT 239,383.38 1829 10105/09 City of Miami Beach 1832 10/05/09 CiN o/ Miami Beach 1834 10/05/09 CiN of Miami Beach 1838 10/08!09 RatlioDOnice 18th 10/08/09 Venzon Wirolees 298.49 Reimb. CMB -Vise: Miami Beach Pclice Bike Repairs Community Polidng 2,715.45 Reimb. CMB- Visa: Office Depot-Buppliea Community Polidng 47087 Reimb.CMB-Visa: Sprint-COmmunicetiom Community Polidng 58000 Radar ReeMificetion and Repair Community Policing 767.83 Airoards Community Polidng PAGE 1 OF 7 ~ 7842 ® 10/08/09 Radiotronice ® 400.00 Rader Recertificetion and Repair ~ Community Policing 1847 10/12N9 Ciry at Miami Beach 729.50 Reimb. ChB-Vise: Omce Depot-Supplies Cammuniry Policing 7849 10/72/09 Ciry of Miami Beach 489.86 Reimb.CMB-Visa: Spent-COmmuniutions Community Polking 1849 70/72/W Ciy c/Miami Beach 288.24 Reimb.CMB-Vine: Lew Enfomemen[Supplies-Supplies Cammuniry Policing 1853 70/13/09 Radiotroniu 265.00 Rader Recerkfinlion and Repair Community Polking 1854 70/75/09 Ciy o/Miami Beach 738,002.33 Reimb.CMB-Community Polidng Pay Periods l8-19-FY09 Cammuniry Polidng 1855 70/15/09 Ciy of Miami Beach 65,227.29 Reimb.CMB-Community Policing Pay Pervade 20-FV09 Community Policing 1858 10/15109 Miami Beach Bigcle 134.98 Miami Beach Police Bike Repairs Community Polking 1857 10/15/09 NexteVSpnnt 132.28 Sprint-Communiceaons Cammuniy Polidng 1859 10/20/09 Ciry of Miami Beach 18,285.25 Reimb. CMB- Pension Contribution- September'09 Community Polidng 1880 1020/09 Ciyd Miami Beach 17,102.75 Selt Insurance Chargebacks-September'09 Community Polidng 1887 1020/09 Ciry of Miami Beech 10,744.11 Common./Ratlio/Campuler Chergebecks-September'09 Community Polidng 7870 1022109 Sewriy Alliance 22,211.17 Sewriry Service Community Polidng 7891 11/10/09 Inlematianal Surveillance, Technology Inc. 1,590.00 Repistrotion Fee forTreining -Beak Lew Eniorcemanl Tracking Community Polidng 1695 11/10/09 Asset Managamenl-Ciry of Miami 5,700.00 Registretion Fee for Training-Bask ReauB Training Community Polidng 7711 12/07/09 City of Miami Beach 123,197.29 Reimb.CMB-Community Polidng Pay Periods ill-22 Community Polidng 1174 72/01/09 Atlvanced Public Safety 2,750.00 Annual Maintenance for Pocket Cibtions Community Polidng 1721 12/07/09 City of Miami Beach 33.36 Reimb.CMB-Nina: OMce Depot-Supplies Community Polidng 1722 12/07109 Ciry of Miami Beach 431.73 Reimb.CMB-Visa: Spnnl-Communications Community Policing 1722 14/07/09 City of Miami Basch 755.98 Reimb. CMB -Visa: Lew Enforcement Supplies -Supplies Community Policing 1722 12/07/09 Cityd Miami Beach 2,25500 Reimb.CMB-Vise: Itastam Signals-Annual Maintenance Cammuniy Policing 1737 12110/09 Security Alliance 38,489.95 Sewny Service Community Policing 1735 12/15/09 Ciy of Miami Beech 25,98300 Reimb.CM6-Community Policing Pay Penotl 20 -Sept Ponian FY09 Community Policing 1735 12/15/09 Ciry d Miami Beach 5,245.58 Reimb CMB- Community Policing Pey S8W -Sept FY09 Community Policing 1735 12/15/09 Ciyd Miami Beach 25,832.10 Reimb.CMB-Police OT-FY 08/09 Sapt80d'09 Community Policing 7735 12/15/09 City d Miami Beach 58,084.25 Reimb. CMB- Pension Contribution-Odober'09 Community Policing 1738 12/15/DB Ciry of Miami Beach 19,487.90 Fleet Management FueVMaintanance Charges -Sept 8 Od'09 Community Policing 7738 12/i5/09 Ciyd Miami Beach 77,543.25 Self Insurance Chargebacka-Odober'09 Community Policing 1739 12/15N9 Ciry of Miami Beach 9,519.51 Commun.IRado/COmputar ChargeDacks -Odober'09 Community Policing 1748 12/77/09 Mathew Bender 8 Company 319.00 FL Law Enforcement Mantlbooka Community Policing 1750 12/17/09 Security Alliance 4,785.90 Secumy Service Community Policing 1752 12/17/09 Venzon Wreleas 720.78 Aircards Community Polidng 1762 1224/09 Ciy of Miami Beach 133,424.85 Reimb.CMB-Community Polidng Pay Periods N232/ Community Polidng 1769 1229/09 Ratliotronics 3071.98 Recertifcation, repairs, reliDretions-retlar units Community Policing 1778 01/07/10 Miami Beach Bicycle 60.00 Bicycle Repairs end Maintenance Community Policing 1779 01/12/10 Ciy of Miami Beach 71,543.25 SeB lnsurence Chargebackn-NOVember'09 Community Polidng 1781 07/12/10 Ciry of Miami Beach 9,549.51 Common./Radio/Computer Chargebacks-NOVember'09 Community Polidng 1782 01/12/10 Ciyd Miami Beach 7,085.21 Fleet Management FuaVMaimenance Chergea-NOV.'09 Community Polidng 1795 07/12/10 Venxon Wireless 36009 Aircerda Cammuniy Poidng 1799 07/19A0 Security Alliance 19,719.76 Security Service Cammuniy Pdidrg 1800 01/20/10 Dell Marketing LP. 2,887.00 Police Laprop Maintenance Cammuniry Polidng 1803 0720/70 Ciry d Miami Beach 12900 Reimb.CMB -Vise: Calibe Press, LLC Cammuniy Polidng 180/ 0120!10 Cityd Miami Beach 48503 Reimb.CMB-Visa: Sprint-COmmunicetiona Cammuniry Polidng 1818 D728/70 Ciryd Miami Beads 178,888.47 Reimb.CMB-Cammuniy Polidng Pay Periotls p25-28 Cammuniry Policing 1832 02/02/10 Rediatrenics 200.00 Recenificetion, reDaire, celibretions-radar unite Community Policing 1833 02/02/10 Security Alliance 4,785.90 Sewriry Service Community Policing 1843 02/09!70 Security Alliance 14,333.86 Sewny Service Community Policing 1848 02/70/70 Cityd Miami Beach 37.92 Reimb.CMB-Visa: Office Depot-Supplies Community Policing 7851 02/71/10 Miami Beach Bicycle 80.00 Bicycle Repairs and Maintenance Community Policing 7851 02/71/70 Radiotrenice 927.00 Racemficalian, repairs, celibroaons-redar uniU Community Policing 1873 0223!10 Cityd Miami Beach 35,449.92 Reimb.CMB-Police OT-Nav'09 Community Polidng 7873 0223110 Ciy of Miami Beach 712,i68.5D Reimb.CMB-Pemian Convibution-NOVemberB December'09 Community Polidng 1875 0223/70 Ciy at Miami Beach 27,211.25 Self Insurance Chargebacks-December'09 and Atlditianel Sept.'09 Cammuniy Polidng 1878 0223/70 Ciy of Miami Beach 9,549.51 Common./Radio/Computer Chargebacks-December'09 Cammuniy Polidng 1879 0223110 Ciy of Miami Beach 5,931.70 Fleet Management FueVMainPonence Chergea - Dee.'09 Cammuniy Polidng 1898 03/04/10 Ratliobonka 700.00 Recertification, repairs, celibrations-radar units Community Polidng 1904 03/09/10 Ciy of Miami Beach 127,015.54 Reimb.CMB-Community Policing Pay Penads ai-2 Community Polidng 1909 03/11/10 Ciy of Miami Beach 125,571.05 Reimb.CMB-Community Polidng Pay PenaOS a3J Cammuniry Polidng 1975 03/17/10 City of Miami Beach 148.52 Reimb.CMB-Visa: Sprint-COmmuniwdom Community Polidng 1918 03/18/10 Ciy of Miami Beach 11,543.25 SeM Insurance Chargabacks-Januery'2010 Community Polidng 1920 03/18/10 Cdy of Miami Beach 9,549.51 Commun./RediWCOmpuMr Chargebecks-January2010 Community Polidng 1921 03/18/10 Ciy of Miami Beach 6,743.25 Fleet Managamenl FueVMeinlenance Chergea -Jan.'70 Cammuniry Polidng 1938 0323/10 Venzon Wireless 558.22 AirceMS Cammuniy Polidng 1938 03/25110 Vanzon Wireless 1.120.28 Airrerds Cammuniry Policing 1,432,829.77 TOTAL COMMUNITY POLICING 7,432,828.77 WIRE 12/01109 US Bank 4,255,000.00 Debt Service Pymnts-Prin. (9BA,9BB,2005A,B) Debt Service Payment WIRE 12/01/09 US Benk 2,715,880.50 Debt Service Pymnts-Int (9BA,98B,2005A,B) Debt Service Payment 8,370,880.50 TOTAL DEBT SERVICE 8,370,880.50 1839 10/06/09 Security Alliance 1,229.82 Sewny Services Anchor Garega Operations 7885 7020/09 Sewny Alliance 1,229.82 Sewny Services Anchor Garega Operations 1878 7D27/09 Sewny Alliance 1,229.82 Sewny Services Anchor Garega Opareliona 1706 11/79/09 Sewny Alliance 8,140.88 Sewny Services Anchor Garega Operotiws 7778 72/07/09 Sewny Alliance 7,229.82 Sewny Services Anchor Garage Operetiws 1745 72/75/09 Sewny Alliance 2,459.84 Sewny Services Anchor Geroge Operatons 7751 72/77/09 Sewny Alliance 7,229.82 Sewny Services Anchor Garage Opereaona 1774 01/05/70 Security Alliance 1,229.82 Sawnry Services Anchor Garage Operatiom 7798 01/74/70 Sewny Alliance 1,225.24 Sewny Services Anchor Garage Opermiana 7873 0128/10 Sewny Alliance 1,229.82 Sewny Services Anchor Garega Operations 1834 02/02/10 Sewny Alliance 2,841.24 Sewny Services Anchor Garage Operations 1844 02/09/10 Sewny Alliance 2,456.72 Sewny Services Anchor Garage Operations 1887 07J18I70 Sewny Alliance 2,455.08 Sewny Services Anchor Garage OpereBOns 1907 03/09/10 Sewny Alliance 1.229.82 Sewny Services Anchor Geroge Operetions 27,419.32 PAGE 2 OF 7 ~® 7737 12/15Po9 Ciry of Miami Beech 13,739.63 Properly Management Work (Sept B Od 2009) Anchor Garage Opeationa 7783 01/12/70 Ciry of Miami Beall 6,202.21 Propery MenagemeM Work (NOV. 2009) Anchor Garage Operatona 7881 0223/10 Ciry of Miami Beech 2,750.45 Property Management WOM (Dec. 2009) Anchor Garage Operatone 1921 03/18/10 Ciry of Miami Beach 1,676.12 Property Management Work (Jan. 2010) Anchor Garage Operetons 23.788.87 1676 10/27109 Ciy of Miami Beach 1,719.07 Utility Billing- September 2009 Anchor Garage Operations 1677 10/27109 Ciy of Miami Beach 7,518.23 Utility Billing-August 2009 Anchor Garage Operations WIRE 17/03109 Ciy of Miami Beach 2,674.63 Utility Billing-October-November 2009 Anchor Gerege Operations 1724 12/08/09 Ciry of Miami Baach 3,414.97 Utility Billing-November-December 2009-Credit Balance Anchor Gerege Operations WIRE 12/04/09 Ciy o/Miami Beach 1,730.10 Utility Killing-December 2009 Anchor Gerege Operetions WIRE 02/05/10 Ciy o/Miami Beach 373.12 Utility Billing-Febroary 2010 Anchor Gerege Operations WIRE 03/05/10 Ciry of Miami Beach 1.885.39 Utility Killing-March 2070 Anchor Gerege Operations 73,343.75 1635 10/05/09 Ciry of Miami Beach 242.11 Reimb.CMB-Vise: Waste Management Anchor Garage Opeations 7805 0120/10 Ciry of Miami Beach 481.28 Reimb.CM&Vise: Waste Management Anchor Garega Operetona 1849 02/10/10 Ciry of Miami Beach 484.28 Reimb.CMB-Visa: Waste Management Anchor Garage Opereliona 1918 03/17/10 Ciy at Miami Beech 253.27 Reimb.CMB-Vise: Westa MenagemeM Anchor Garage OpereSOns 1 183.97 1689 it/05/09 Peul Caceres 32.00 Refund Overpayment for Anchor Geraga Anchor Garage Opeatona 1725 72/08/09 Diana Nikkolina 7000 Retum Perking Access Card Deposit Anchor Garage Opeatona 1730 12/10/09 Continental Metal 40.00 Retum Parkirq Access Card Deposit Anchor Gerege Operetons 1749 12/17/09 Abraham Trebellsi 70.00 Retum Parking Aweu Card Deposit Anchor Geraga Opeatons 1764 12/24109 Gienni Giclieno 10.00 Realm Perkil7g Acces9 Call Deposit Anchor Garage Operetons 1765 12/24/09 J.A. Croson 10.00 Retum Parking Access Cam Deposit Anchor Geraga Operetions 1793 07112/10 CamperB Nicholsons 30.00 Realm Perking Access Card Deposit Anchor Garega Oparetione 1808 0121/10 Ramon Huele 10.00 Retum Perking Access Cab Deposit Anchor Gerege Operations 7812 D2/O9/10 Sidilme Diaz 10.00 Retum Parking Access Cab DeposB Anchor Gerege Operations 1899 03/0//10 Spots Melk 180.00 Retum Parking Access Cab Deposit Anchor Gerege Operations 1900 03/OU10 2C Media, Inc. 100.00 Retum Perking Access Card Depose Anchor Garage Operations 1907 03/01/7D IGrkstall Road Enterprises, Inc. 80.00 Retum Parking Axess Card DeposB Anchor Garage Operations 1902 03/04/10 Adam Shedrofl 10.00 Retum Perking Access Call DeposB Anchor Garage Operations 7935 0323/10 Tatro Conatrodian Co., LLC 790.00 Retum Parking Awesa Card DeposB An<hor Garage Operations 702.00 7713 12/01/09 Miami-Dade Tax COllrrdor 363.361.38 2/%19 Ad Valorom Taxes-Anchor Garage Anchor Garage Operations 363,384.38 1717 12/01/09 Transvalue, Inc. 485,33 Armor Car Services-October O9 Anchor Garage Operations 1838 02/02/70 Transvalue, Inc. 970.88 Armor Car Services-N<V, Dec 09 Anchor Garage Operetons 1890 0225/10 Transvalue, Inc. 485.33 Armor Cer Services-Jan 70 Anchor Garage Opeatons 1,941 32 1898 71/10/09 Consolidated Parking Equipment 25000 RepairAwesa Cards for Garage Anchor Gerege Opere6ons 1704 71/19/09 ConadidateO Panting Equipment 1,162.50 ServiceB MaiM.-Access Control Equipment Anchor Gerege Operetions 1708 11/24/09 Consditlaled Parking Equipment 1,462.50 ServiceB Mainl.-Access Control Equipment Anchor Garega Operetions 1775 12/07/09 Conaditlalatl Parking Equipment 7,182.50 ServiceB Mainl.-Access Control Equipment Anchor Gerege Operations 1756 12/27/09 ConaditlaleA Parking Equipment 1,462.50 Service 8 Maint. -ACCesa Control Equipment Anchor Garega Operations 1770 12/37/09 Consolitlaled Perking Equipment 179.00 Repair Access Cams for Garage Andwr Garega Operations 1808 D7/28/10 Consditlaled Parking Equipment 7,482.50 Service 8 Maint. -Axesa Control Equipment Anchor Garega Operations 1828 02/02/10 Consolitlaled Parking Equipment 358.75 Repair Access Came for Gerege Anchor Garega Operations 1897 03/02!10 Consolitlaletl Parking Equipment 7.48250 Service 8 Maint. -ACCesa Control Equipment Anchor Gerege Operations 9.562.75 1697 11/10/09 Country Bills Lawn Maint. Inc. 15200 Weeky Lendacepe-Odober'09 Anchor Garage Operations 1742 12H 5/09 Country Bills Lawn Maint. Inc. 190.00 Weeky Landscape-November'09 Anchor Garage Operations 1788 01/12/10 Country Bills Lawn Maint. Inc. 152.00 Weeky Landscepe-December'09 Anchor Garage Operations 1838 02/04/10 Country Bills Lawn Maint. Inc. 152.00 Weeky Landscape-Jenuary'10 Anchor Garage Opeations 1910 D3/11/70 Country Bills Lawn Mainl. Inc. 752.OD Weekly Lantlscepe-Febroary'10 Anchor Garage Operations 798.00 1679 1027/09 Uste Building Maintenance Services 8,528.20 Janitonel Services for the Garega - September'09 Anchor Garage Opeatons 1718 12/01/09 Vista Building MaiManance Services 6,528.20 Janitorial Services for Me Garage - Odober'09 Anchor Garage Opeatons 1733 12/10/09 Vela Building Maintenance Services 8,528.20 Janitorial Services for the Garage - November'09 Anchor Geraga Operetiona 1798 01/72/10 Vida Buildng Maintenance Services 6,528.20 Janitorial Serviceatar me Garega-December'09 Anchor Garega Opeationa 1811 02/04/10 Viate BUildrp Mainenance Services 6,528.20 Janitorial Services for the Garage-January'10 Anchor Gerege Operetons 1931 03!78/10 Viso Building Maintenance Services 8,528.20 Janitorial Services brthe Garage-Febroary'10 Anchor Gerege Operatans 39.169.20 1635 10/OSN9 Ciry of Miami Beach 34.98 Reimb.CMB-Visa: Atlenac 8roatlband Anchor Garega Operatons 1835 10/05/09 Ciry of Miami Beach 158.95 Reimb.CMB-Visa: ATT-Communirationa Antlior Gerege Operations 1850 10/72/09 Ciry of Miami Beach 34.98 Reimb.CMB-Visa: Atlenac 8roetlbend Anchor Garega Operations 1850 10/12N9 Ciry of Miami Beach 148.28 Reimb.CMB-Visa: ATT-Communications Anehor Gerege Operations 1754 1221/09 Ciry of Miami Beach 34.98 Raimb.CMB-Visa: Atlenac Broadband Anchor Gerege Operatons 1754 1221/09 Ciry of Miami Beach 116.68 ReimbAMB-Visa'ATT-Communications Anchor Garage Opeationa 1755 7222/09 City of Miami Beach 10,383.83 Clear DUe TdProm-AtlminiatrativelManagement Fees-Oct. 09 Anchor Garage Operetons 1780 01/72/10 Ciry of Miami Beach 10,383.83 Clear Due TO/From-Adminislretive/Management Fees-NOV. 09 Anchor Garage Opareaona 7805 0120110 Ciry of Miami Bead? 34.98 Reimb.CMB-Vies: Atlenac Broatlbentl Anchor Garage Operetion9 1805 0120/10 City of Miami Beach 164.90 Reimb.CMB-Visa: ATT-Communiatione Anchor Garage Opeationa 7849 02/10/10 Ciy of Miami Beach 58.84 Reimb.CMB-Vise: Atlanae Broatlbend Anchor Garega Operations 1849 02/10/10 Ciy of Miami Beach 1411.93 Reimb.CMB-Visa: ATT-Communiweans Anchor Gerege Opeationa 1877 0223/10 CBy of Miami Beach 10,383.83 Clear DUe To/From - Administrative/Management Fees -Dec. 09 Anchor Gare9e OperoUOns 1918 03/17/10 Ciry of Miami Beach 145.23 Raimb.CM~Visa: Atlenac Broadband AnU1w Gare9e Operetons 1916 03/77/10 Ciy of Miami Beech 44.98 Reimb.CMO-Visa: ATT-Communiwlians AnehorGmge Operations 7919 03/1&10 City of Miami Beach /0.383.83 Clear DUe TdFrom-Administrotive/ManegemeM Fees-Jan. 10 Anchor Garage Operations 42.889.81 1674 7022/09 United Way 3,00 Donatlone from Garega Patrons Anchor Garega Operetone 3.00 1898 71/10/09 Haig's Service Corp 885.00 Alertn Maintenance 70/7108 mm 12131109 plus 1 Service Cell Anchor Gerege Operetons 1702 11/17109 Maig's Service Corp 70.12 Alartn System Repein And/or Garega Opeatona 1797 0117//70 Haip'a Service Corp 750.00 Alann Maintenance lH/tO thm 3/37/10 Anchor Garage Opeatons 1897 0310//70 Haig'a Service Corp 750.00 Alarm Maintenance W1/101hro 6/30/10 Anchor Geraga Oparetioro 2 455.12 PAGE3OF7 ~ 1872 ® 10/22/09 Thyasenkrupp Elevaor 550.00 Elevator Repair Anchor Garage Operations 1707 11/79/09 ThyssenkrupD Elevator 4,607.17 Elevetar Repair antl Maintenance (NOVember'09-January'10) Anchor Garage Operations 1898 03102/10 Thyasenkrupp Elevetar 4,982.17 Elevator Repair and Maintenance (January'10-Fabmery'10) Anchor Garage Operations 1903 03/04/10 Thysaenkropp Elevator 412.50 Elevator Repair Anchor Geroge Operations 10,587.72 1688 1022/09 FPL 3,372.19 Elecaiciy Anchor Garege Operaticna 7708 1121/09 FPL 3,708.99 Elactriciy Anchor Garege Operetions 7775 01/07/70 FPL 3,278.82 Eleucndry Anchor Garege Operetiana 1827 02/02/10 FPL 1,109.87 Eleurtnuy Anchor Garoge Operations 1893 03/02/10 FPL 2.67193 Eledndy Anchor Garege Opeations 13,541.80 1759 12/22/09 Miami Beech Redevelopment, Inc 11,512.77 Faciliy USe/Usage Fea-AUgustB September 2009 Anchor Garage Operations 1912 03/17/10 Miami Beach Redevelopment, Inc 69.218.03 Fadliy Use /Usage Fee -October 8 December 2009 Anchor Garage Operetions 80,730.80 1883 10/20/09 Impark Imperial Parking (impark) 34,617.14 Salary Reimbursements Anchor Garege Operations 1703 12/15/09 Impark Imperial Parking (impark) 23,043.89 Salary Reimbursements Anchor Garege Operetiona 1780 07/12/10 Impark Imperial Parking (imDark) 23,282.78 Salary Reimbursemenb Anchor Garoge Opeatlons 1810 07126/10 Impark Impanel Parking (impark) 23,787.84 Salary Reimbursements Anchor Garege Operations 1830 02/02/10 Impark Imperial Packing (impark) 11,712.14 Salary Reimbursements Anchor Garoge Operations 176,417.59 WIRE 1022/09 Florida Department W Revenue 72,778,09 Sales Tax Anchor Garege Operations WIRE 1120/09 Florida Department W Revenue 73,508.10 Sales Tax Anehor Garage Operations WIRE 12/18/09 Florida Department W Revenue 11,282.83 Sabs Tax Anchor Garege Operations WIRE 0120/10 Florida DapaNnent W Revenue 73,549.43 Sales Tax Anchor Garoge Operetions WIRE 0222/10 Flaride Department W Revenue 73,268.10 Sabs Tax Anchor Garege Operations WIRE 0322/10 Florida Department W Ravanue 78,58331 Sales Tax Anchor Garage Operations 80.94786 1748 72/15/09 The GoMian Group 1,082.94 Replace Rooftop Li9M Poles -Job Order Conked License Fee Anchor Garage Work Order 1887 02/23/10 The Gordian Group 134.49 AIC Replacement -Job Order Contract Liunae Fee Anchor Garage Work Order 1887 02/23110 The Gordian Group 114.80 Light Fixtures -Job Order CoMred License Fee Anchor Garage Work Order 1908 03/08/10 G8R Electrie Corp. 55.868.85 Reohap Light Pales end Light Fixtures Anchor Geroge Work Order 57,201.03 TOTAL ANCHOR GARAGE OPER. 888,081.88 1682 1029!09 Miami 8earh Community Development Corp 3,758.53 Monthly Fees - September 20D8 Anchor Shape Opar. 7783 1224/09 Miami Bead1 Community Development Corp 4,239.28 Monthly Fees - October 2009 Anehor Shops Oper. 7871 0728!70 Miami Beach Communiy Development Corp 3,57231 MonMly Fees-November 2009 Anchor Shopc Opar. 1859 02/1&10 Miami Beach Communiy Developmem Corp 8,870.38 MonMly Fees-January 2010 Anehor Shops Oper. 1911 03/11/10 Miami Beach Communiy Development Carp 4.778.09 MonMly Fees - December 2009 Anchor Shope Opar. 23.156.55 WIRE 7022/09 Florida Department W Revenue 3,09491 Selas Tex Anchor Shope Oper. WIRE 7120/09 Elands Department of Revenue 3,89668 Sales Tax Anchor Shops ODer WIRE 12/18/09 Flanda DeperhnentWRevenue 4,28424 Sales Tax Anchor Shops Oper. WIRE 0120110 Florida Department W Revenue 3,271.56 Sales Tex Anchor Shope Oper. WIRE 0222110 Florida Department of Revenue 4,583.62 Sales Tax Anchor Shops Oper. WIRE 0322/10 Florida DaDartmeM Of Ravanue 5.003.48 Salec Tax Anchor Shops Oper. 24,112.49 1755 7222/09 City of Miami Beach 2,793.58 Clear Due TWFrom-Adminiatretive/Managemant Fees-Oct. 09 Anchor Shops Oper. 1786 01/12/10 City of Miami Beach 2,793.58 Clear Due TWFrom-Administretive/Managemenl Feea-NOV. 09 Anchor Shops Oyer. 1880 0223/10 Cily of Miami Beach 2,793.58 Clear Due To/From-Adminiatreevn/Management Fees-Dec. 09 Anchor Shops Opar. 1923 03/18110 Ciy of Miami Beach 2.793.58 Clear Due TWFrom-Adminisantive/Managemenl Fees-Jan. 10 Antlior Shops Oper. 11.774.32 TOTAL ANCHOR SHOPS OPER. 58,445.36 1703 11/17/09 MtHany 8 Associates Inc 48,024.88 Professional Sarvius-Collins Perk 8 Rotunda Collins Perk CuBUroI Center 1777 12/31109 McHarry 8 AssodaMe Inc 18,361.78 Professional Services-Collins Park 8 Rotunda Collins Park CuBurol Center 1822 OV28/10 McHeny a AasaciaPoS Inc 12,838.67 Professional Services-Collins Perk 8 Rotunda Collins Park CulWral Comer 79.225.09 1892 11110/09 Metro Express 774,051.77 Collins Park 8 Rotunda Improvements Colins Park CulWral Center 7885 02/1W70 Metro Express 317.180.08 Collins PerkB RaWnda lmprovementa Collins Perk CulWral Center 1,091,231.85 1872 0223/10 City of Miami Beach 318,538.80 CMB Construction Management-2009 Collins Perk OUlWrel Center 316.536.80 TOTAL COLLINS PARK CULTURAL CENTER 1,488,993.74 1872 0223/10 Ciy of Miami Beach 1,824.72 CMB DOneWClien Management-2009 Collins Park Children's Featuro 4,821.72 TOTAL COLLINS PARK CHILDREMS FEATURE 4,824.72 1734 72/15/09 Ciy of Miami Beach 77,145.89 Propery Management - Rapein ono Mainlenence (Sept 8 Od'09) BeaMwalk Project 1777 01/12/10 Ciry of Miami Been 8,852.83 Property Management -Repairs ono Maintenance (NOV'09) BeaMwelk Project 1874 0223/10 Ciy of Miami Beach 22,891.95 Property Management - Repeiro antl MainUnanu (Dec'09) Beachwalk Project 1917 03/18/10 Ciy o(Miemi Beech 3,095.44 Property Management-Repairs and Maintenance (Jan'10) Beachwalk Project 51,585.97 TOTAL BEAOHWALK PROJECT 51,5&4.91 PAGE4OF7 1687 11/03/09 Raymond Jungles, Inc. 18,773.79 Professional Services GeMen Center Renovations 1714 1215/09 Raymontl Jungles, Inc. 3,286.79 Professional Services GeMen Center Renovations 7772 12/31/09 Raymantl Jungles, Inc. 2,715.78 Professional Services GeMen Center Renovations 1894 03/02/10 Raymond Jungles, Inc. 988.00 Professional Servius Garden Cenlar Renovations 23,781.38 1872 02/13/10 Cily of Miami Beach 43,880.80 CMB COnsWCkon Management-2009 43,880.80 TOTAL BOTANICAL GARDENS PROJECT 87,821.98 Chan 8 Assonlabs 21,213.88 Professional Services Chen 8 AssorAabs 11,07327 Professional Services Chen 8 Associates 41,299.43 Professional Services Chen 8 Assodaba 16,093.71 Professional Services Chan 8 Assocates 18 088.48 Professional Services 108,746.57 Ciy of Miami Beech 105,958.80 CMB COnaWMion Management-2009 105,958.80 7825 10/07/09 New WOdd Symphony 19,194.39 Reimb. Request far Adoiticnallmprov.-Res 5432007, 552-2007 New WOno Symphony 1825 10/07/09 New Wooo Symphony 250,427.64 Reimb. Request far Perk 8 Gerege -Res 543-2007, 552-2007 New Wond Symphony 1685 17/03/09 New Wond Symphony 887,345.00 Reimb. Request for Perk 8 Garege -Res 543-2007, 552-2007 New Wond Symphony 1893 11/10/09 Maw Wond Symphony 18,710.84 Reimb. Request for Additional lmprov. -Res 543-2007, 552-2007 New Wond Symphony 7780 12/22/08 Maw Wodd Symphony 484,788.87 Reimb. Request for Park 8 Garage -Res 543-2007, 552-2007 New Wodd Symphony 1852 02/11/10 New Wond Symphony 879,725.81 Reimb. Request for Garege-Res 543-2007, 552-2007 New Wond Symphony 1880 02/16/10 New Wand Symphony 625,383.22 Reimb. Raqueat for Garege-Res 5612007,552-2007 New Wond Symphony 1929 03/18/10 New Wond Symphony 805,672.51 Reimb. Request tar Gerege-Res 5432007, 552-2007 New WOnd Symphony 3,580,622.22 1838 10/08/09 Careslab Siroclures 1,708,748.00 Gerege Costs-Res 543-2007, 552-2007 New Wond Symphony 1881 10/29/09 Coreslab Structures 588,969 80 Gerege Casts -Res 513-2007, 552-2007 New Wond Symphony 1712 12/01/09 Garoedo Lumber Co. 35,07028 Garage Costa- Res 543-2007, 552-2007 New Wodd Symphony 1723 12/06/09 Central Concrete Supenmix Inc 40,242.00 Garage Costs -Res 5432007, 552-2007 New Wodd Symphony 1757 1222/09 Coreslab Slroclures 499,813.80 Garege Costs -Res 543-2007, 552-2007 New Wond Symphony 1787 01/1210 Coroslab SVUCNres 173,830.40 Garege Ccats -Ras 5432007, 552-2007 New Wond Symphony 1789 01/1210 Ferguson Enterpuses 3,688.92 Garege Casts- Res 543-2007, 552-2007 New Wand Symphony 1791 01/1210 Industual Louvers, Inc. 4,920.00 Garage Casts- Res543-2007, 552-20D7 New Wond Symphony 1792 01/1210 Landmark Precast LLC 7,794.15 Garage Cosh -Res 5432007, 552-2007 New Wond Symphony 1794 07/1210 Vecellio 8 Grogan, Inc. 272.89 Garage Cosb -Res 5432007, 552-2007 New Wodd Symphony 1824 020210 Central Concrete Supennix Inc 35,802.00 Garage Cosb -Res 5432007, 552-2007 New Wontl Symphom/ 1828 020210 Gancetlo Lumber Ca. 6,618.19 Garage Cosb -Rea 543-2007, 552-2007 New Wond Symphony 1835 020210 Simplex Gunnel, LP. 31,580.00 Garage Coab -Res 543-2007, 552-2007 New Wontl Symphony 1837 02/04/10 Cenkal Concrete Supennix Inc 520.50 Garage Cosb - Res 5412007, 552-2007 New Wodd Symphony 7853 0211/10 Next DOOr Oislubution 4,007.79 Garage C09b-Rea 5612007,552-2007 Maw Wond Symphony 1882 02!18!10 GKD-USA, Ina. 225,000.00 Gerege Coeb-Res 513-2007, 552-2007 New Wond Symphony 1870 0223!10 Cenirel Concrete Supermix Inc 1,667.00 Gerege Costs -Res 513-2007, 552-2007 New Wond Symphony 1884 02/23/10 Gancedo Lumber Co. 1,835.70 Garege Costs- Res 513-2007, 552-2007 New Wodd Symphony 7885 0223!70 Next Door DistuDNion 8,425.85 Garege Costs- Res543-2007, 552-2007 New Wodd Symphony 7888 02!23/10 VecellioBGropan, Inc. 7,071.81 Gerege Costs-Res 543-2007,552-2007 Maw Wond Symphony 1889 02/23/10 ATC IMemafional GOMMenpadon9 72,714.52 Gerege Costs-Res 543-2007, 552-2007 New Wond Symphony 1927 03/18/10 Feoerel Express 18.11 Gerege Costs -Res 543-2007, 552-2007 Maw Wond Symphony 1939 03!30110 ABankc Shudere 82,500.00 Garege Costs -Res543-2007, 552-2007 New Wond Symphony 1940 03/30/10 CeMrel Concrete Supermix Inc 59,323.80 Garege Costs -Res 563-2007, 552-2007 New Wand Symphony 1941 03/30/10 Ferguson En[erpnses 14,821.44 Garege Coats -Ras 543-2007, 552-2007 New Wand Symphony 1942 03/30/10 Ferguson Entarpusas 5,774.96 Gerege Casts -Res 543-2007, 552-2007 New Wond Symphony 1943 03/30/10 Landmark Precast LLC 8,271 29 Garege Costs- Res 543-2007, 552-2007 New Wond Symphony 3,552,903.00 TOTAL NEW WORLD STMPFIONY 7,177,528.22 1899 11/12/09 Floutla Real Estate Detlaions 3N.00 Payment for Labels Ra: NWS Perk Project New Wodd Symphony Park Project 1905 03/09/10 Florida Real Estate Decisions 378.00 Payment for Labels Ra: NWS Park ProjeM New Wodd Symphony Park Project 719.00 7840 0201/70 New Wond Symphony 79,728.31 Reimb. Request for PaM -Res 5432007, 552-2007 New Wodd Symphony Park Project 7852 02171/70 New Wond Symphony 475,287.83 Reimb. Request la AdtliBonel lmprov, - Res 5112007, 552-2007 New Wontl Symphony Park Project 1860 0278/70 New Wontl Symphony 59,/47.34 Reimb. Request br Park - Rea 543-2007, 552-2007 New Wodd SymOhorry Park Project 7880 0216/10 New Wand Symphony 10,318.15 Reimb. Request for Aoditonal lmprov. -Res 513-2007, 552-2007 New Wodd Symphony Perk Project 7929 03118/70 New Wodd Symphony 59,837.38 Reimb. Request for Park- Ras 5412007, 552-2007 New Wond Symphony Park Project 884,877.01 TOTAL NEW WORLD STMPNONy PARK PROJECT 6S&,J38.07 7887 1020/09 The Gordian Group 1,80076 JOC Fee 7,800.74 1886 02/23/10 Rio-Man IMematianal 80.662.22 Constmdion Services 80,862.22 1728 1210109 1815 0128/10 1825 020210 1933 03/23110 1937 03/25110 1872 02/23110 7734 12/15/09 1734 12/15/09 1717 1278/09 7778 01/7270 1778 0111 210 CONVENTION CENTER STREETSCAPE 298,lMB.JJ Gallen Cenlar Renovations Conventon Center Skeebcape Convention Center Sireetswpe Convention Cenlar Streetscape -ROW Convention Center Streelscapa -ROW Conven8on Center Slreelacape-ROW Convention Center Stroatxepe -ROW Conven8on Canter Streetscape-ROW Conven8on Center Sirernswpe Ciry of Miami Beach 8,088.07 Property Management- Repeire and Maintenance (Sept'09) Miami City Ballet Ciy of Miami Beach 7,238.80 Reimb.CMB-IMemel Service Cheryea-Elrrcindty-Sapl80d 09 Miami Ciy Ballet Ciy of Miami Beech 2,902.85 Property Management-Repairs ono Mainenance (OCl'09) Miami Ciy Ballet Ciry of Miami Beach 902.87 Reimb. CMB - Inbmal Service Charges - EleducRy - Nov'09 Miami Ciy Ballet Ciry of Miami Beach 73,440.07 Propery Management-Repairs eno Mainenance (NOV'08) Miami City Ballet PAGE50F7 ~ 1878 ® 02/23110 ~ Ciry of Miami Beach 7878 02/23/10 Ciy of Miami Beach 7922 03H 8/10 Ciy o/Miami Beach 1922 03/18/10 Ciy of Miami Beach TOTAL MIAMI CITY BALLET 1894 70/12/D9 Ciy of Miami Beach 1786 01/12/10 Ciy of Miami Beach 1801 01/20/10 Ciry of Miami Beach 18/7 02/10/10 Ciry of Miami Beach 7863 02/18/10 Airport !natant Signs 1913 03!17/10 Ciry of Miami Beach 1828 70/01/09 The Tower Grcup Inc. 1891 71/10/09 The TawerGroup Inc. 1732 72/70/09 The TowerGroup Inc. 1895 03/02/10 The TawerGroup inc. TOTAL MULTIPURPOSE BUILDADJ.CITY H. 1658 10/15/09 UTA Managamenl LLC 7700 11112/08 UTA Managamenl LLC 1781 7222/09 UTA Management LLC 1869 02/76/70 UTA Management LLC TOTAL LINCOLN RD BTW. LENNOX 8 ALTON 7825 02/02/10 ChenBASSOCiates 7872 0223110 Ciy of Miami Beach TOTAL LINCOLN RD BTW. COLLINS AND WASHINGTON 902.87 Raimb. CMB -Intemal Service Charges - Eleclridy - Dec'09 Miami Ciy Ballet 9,511.112 PropeM Management - Rapaire and Maintenanw (Dec'09) Miami Ciy Ballet 902.87 Raimb. CMB- Intemal Service Charges - EleUridty- Jan'10 Miami Ciy Ballet 3.793.34 PropeM Managamenl- Repairs end Meinhnance (Jen'10) Miami Ciy Ballet 47,858.38 17,838.]8 174,151.98 Reimb.CMB Viae-Project Expenditures 150.11 Raimb. CMB Werohcusa Inventory Chargebacks-NOV. 09 57,819.85 Raimb. CMB Visa -Project Expenditures 111,528.96 Raimb. CMB Visa -Project FxpendiNree 1,872.00 Dedication Plaques 11,834.34 Raimb. CMB Visa -Project Expenditures 290,987.22 1,041,081.22 Constmc8on Services 889,257.14 Consauction Services 7,187,988.77 Conaauction Services 132,803.28 ConsWCaon Services 3,237,088.41 ],322,073.8] 311,787./4 Professional Services 431,751.01 Professional Services 321,601.17 Professional Services 623,831.05 Protessional Services 1,688,950.87 1,888,950.87 39.00 Protessional Sarvicas 39.00 58,979.00 CMB ConaWdion Management-2009 58,979.00 57,078.00 7871 1022/09 Stage Equipment 8 Lightng 9,096.80 Equipment Lighting for Project 7890 11/05/09 Ciy of Miami Beach 2,100.00 Visa Raimb-Sam Aah Music Store 1701 11!73/09 Ciry of Miami Beach 4,275.70 Visa Raimb.- Furniture and Equipment 1727 12/10/09 Empire Elechic 4,848.00 Electrical Work-Awm Theater 1845 02!10/70 Ciy of Miami Beech 448.60 Visa ReimD.-Sign for Little Stage Theater 20,787.30 1728 72/70/09 Glavovic Sudio Int. 5,948.44 Protessional Services 1773 12/31/09 TSG Design Solutions, Inc. 60000 Professional Services -Design Sarvicas 1829 02/02/70 Glavovic Sudio Inc. 3,43825 Professional Services 1839 02/04/10 Glavovic Studio Inc. 95.90 Professional Services 10,082.59 1872 02/23H0 Ciy of Miami Beach 2,252.35 CMB COnstrodion Management-2009 2,252.35 TOTAL LITTLE STAGE COMPLEX JJ,102.24 7882 7020/09 Envirowaste 59,014.00 Remavel and Disposal of Existing Tree Pit Treatment Material 7873 1022/09 U.S. Foundry 8 Manufatlunng 20,060.00 Venous Ilema- Dreina,Gretes, etc Linwln Roatl Mall Project 79,074.00 TOTAL TREE WELLS PILOT PROJECT 79,076.00 7880 1029/09 Coastal Planning 8 Engineering 7,350.00 Professional Engineering Services 7855 02/7&70 Coastal Planning 8 Engineering 5,886.25 Probsaionel Engineering Senicea 13,016.25 TOTAL COLLINS CANAL ENHANCEMENT PROJECT 1],018.25 1850 02/70/10 Ciy o/Miami Beach 500.00 Raimb. Visa: Permit Fee 1872 02/23/10 Ciry of Miami Beech 94,420.20 CMB COnsWCSOn Management-2009 94,920.20 1652 70/13/09 Hazen antl Sawyer PC 7,433.30 Protessional Services 1815 07/28110 Chen 8 Associates 1,928.33 Protessional Services 9,381.83 1705 17/19N9 M. Vila 8 Aasodatea, Ina 97,155.88 ConstmGion Services 1729 12/10/09 M. Vile 8 AssodaUS, Ina. 139,543.99 ConaWCtion Services 7758 1222109 M. Vila 8 Ansodales, Inc. 317,153.98 Construction Services 1820 0126/70 M. Vde 8 Asaocietea, Irw. 298,518.92 Constroction Services 7858 02/78/10 M. Vda 8 Aseopetes, Irw. 316,354.56 Conatiuo0on Services 7932 03/18/10 M. VilaBAsaodates, Inc. 234,999.24 Conabuciion Services 7,427,728.33 TOTAL CCHV NEIGHBORHOODIMPROVEMENTS 1,3]2,008.18 Multi-Purpose Build.Adj Ciy Hell Muhl-Purpose Build.Adj.Ciry Hall MuN-Pupose Build.Adj.Ciy Hall Mu18-PUryose Build.Adj.Ciry Mall MulB-Purpose Build.Adj.City Hell Male-Purpose Build.Adj.Ciy Hall Multi-Purpose BuildAdj.Ciry Hall MuIU-Purpose Build.Adj.Ciry Hall Multi-Purpose BuilOAdj.Ciry Hall Multi-Purpose Build.Atlj.Ciry Hell Linwln Road Between Lennox 8 AHOn Linwln Roed Between Lennox 8 Alton Linwln Road Between Lennox 8 AXon Linwln Road Between Lennox 8 Alton Linwln Roed Behveen Collins 8 Wash Linwln Road Between Collins 8 Wash Little Stage Complex Li81e Stage Complex Little Stage Complex Little Stage Complex LMIe Stage Camplax Little Stage Complex Little Stage Complex Li61e Stage Complex Little Stage Complex Lille Stage Complex Tree Wells Pilot Project Troe Welb Pilot Project Collins Canal Enhancament Project Collins Canal Enhancament Project CCHV Neigh. Improv. - Historic Dist CCHV Neigh. Improv. -Historic Dist CCHV Neigh. Improv. - Historic Dist CCHV Neigh. Improv. -Historic Dist CCHV Neigh. Impmv. -Historic Dist. CCHV Neigh. Improv. - Hiamnc Dist. CCHV Neigh. Improv. -Historic Dist. CCHV Negh. Improv. - Hisbric Dist. CCHV Neigh. Improv. - Historic Dist. CCHV Neigh. Improv. - Historic Dist. PAGE8OF7 1843 1x08/09 The Fi0rox Group, Inc. 22,750.00 RecyUirq Containers Animal Waste Diapenaers and ReeeptaUes 1363 tazao9 The Fibrex Group, Inc. 2,250.00 RecyUinO Containers Animal Waste Dispenser and RecepWGes 25,000.00 TOTAL ANIMAL WASTE DISPENSERS i RECEPTAClE3 25,000.00 REPORT TOTAL f 28,078,988.Of PAGE7OF7 ATTACHMENT ~A" SUMMARY OF MAJOR PROJECTS REDEVELOPMENT PROJECTS (Planned and/or Underway) City Center Collins ParWStreetscaae/Botunda This project is for the renovation and redesign of Collins Park on the west side of Collins Avenue (approx. 4.5 acres) per Cultural Campus Master Plan after the demolition of the existing library. This project does not include Collins Park improvements on the east side of Collins Avenue (approx. 3.3 acres), for which design and construction are to be coordinated with the streetscape improvements and beach walk improvements. Project Management Department: CIP Office Total Project Cost: $10,342,106 Total CRA participation: $8,522,106 Source: Pg. 312 -Capital Improvement Plan and FY 08/09 Capital Budget Collins Park Children's Feature This project is for the construction of a child oriented art interactive feature as part of the Collins Park project. The project will complement the previously approved Collins Park project and will provide a needed children's space within the Collins Park/Oceanfront Neighborhood. Project Management Department: CIP Office Total Project Cost: $150,000 Total CRA participation: $150,000 Source: Pg. 289 -Capital Improvement Plan and FY 09/10 Capital Budget Colony Theatre Renovation This project is for the renovation of the existing ground floor restrooms of the Colony Theatre to comply with the Americans with Disabilities Act (ADA), and to provide a remote trash disposal enclosure at an adjacent City owned surface parking lot. These projects are not going to be done concurrently. Project Management Department: CIP Office Total Project Cost: $734,690 Total CRA participation: $734,690 ($500,000 Grant Funded) Source: Pg. 117 -Capital Improvement Plan and FY 08/09 Capital Budget Page 1 of 6 Citv Center City Center Ri¢ht-of-Way Improvement Proiect (City Center-Commercial District BP9B) This project includes the restoration and enhancement of right-of ways/streetscapes throughout the City Center, including roadway, sidewalks, curb and gutter, landscape, streetscape, irrigation, lighting, potable water, and storm drainage infrastructure as needed. The project limits include Drexel Avenue from Lincoln Lane to Lincoln. Lane North, Pennsylvania Avenue from 16`h to 17`h Street, Euclid Avenue from Lincoln Lane to Lincoln Road Mall, Meridian Avenue from 16th to 17th, Jefferson Avenue from Lincoln Lane to 17`" St., Michigan Avenue from 16`h to 17`h, Lenox Avenue from 16`" to 17`h, Lenox Court, Lincoln Lane to 16`h, Lincoln Lane from Drexel to Alton Rd., Lincoln Lane North from Washington to Alton, Washington to Dade Blvd, Convention Center Drive and 19`h Street. Project Management Department: CIP Office Total Project Cost: $13,209,842 Total CRA participation: $13,209,842 Source: Pg. 310 -Capital Improvement Plan and FY 08/09 Capital Budget New World Symphony Garage Proiect This project is for replacement pazking as part of the Sound Space Project. Pursuant to the direction of the City Commission, the proposed design of the parking facility maximizes the total number of available spaces at 644 spaces. Pursuant to the development and lease agreement for the Sound Space Project, the New World Symphony is responsible for building replacement pazking in order to mitigate the impact to surrounding business and retail uses that currently utilize the surface pazking lots which comprise the development site. Project Management Department: RDA Total Project Cost: $15,210,185 Total CRA participation: $15,210,185 Source: Pg. 199 -Capital Improvement Plan and FY 08/09 Capital Budget New World Svmphony Park Proiect This project is for a new park which is an integral component of the overall Master Plan involving the New World Symphony Sound Space Project. The park will become a key attraction for residents and visitors alike. Project Management Department: RDA Total Project Cost: $22,300,000 Total CRA participation: $22,300,000 Source: Pg. 273 -Capital Improvement Plan and FY 08/09 Capital Budget Page 2 of 6 City Center Multi-Purpose Municipal ParlcinQ Facility This project is a seven level parking facility having 651 parking spaces, approximately 32,000 sq. ft. of commercial office space facing Meridian Avenue and associated site improvements. The project is located on the East side of Meridian Avenue at 17th Street in the City of Miami Beach Florida behind City Hall. The project is to be constructed in five separate construction phases: Demolition, Piling, Underground Utilities, Gazage & Office Complex and Tenant Build-Out. The garage and office complex contract was awarded to the Tower Group. This project is currently in Phase 4 which includes construction of the main building structure as well as site improvements such as landscaping and the new plaza area, street resurfacing, sidewalks, etc. Project Management Department: CIP Office Total Project Cost: $40,140,255 Total CRA participation: $19,653,098 Source: Pg. 192 -Capital Improvement Plan and FY 08/09 Capital Budget and Page 10 of CIP's Bi-Weekly Construction Report dated January 15, 2010 Lincoln Road between Collins & Washington This project is between the Lincoln Road Mall and the Beachfront Area, and will be designed to address the needs of the commercial and retail area as well as the pedestrian, private and public vehicular access. The project includes roadway reconfiguration to accommodate uniform traffic lanes throughout, installation of a landscaped center median with uplighting, sidewalk replacement, installation of a brick paver crosswalk with ADA curb ramps, installation of a bump out to formalize the parking azea and reduce the crosswalk distance, installation of street furniture and resurfacing of the asphalt pavement. Project Management Department: CIP Office Total Project Cost: $2,488,093 Total CRA participation: $2,488,093 Source: Pg. 324 -Capital Improvement Plan and FY 08/09 Capital Budget Collins Canal Enhancement Proiect The Collins Canal Enhancement Project includes the development of the Dade Blvd. Bike path, which is a recreational geenway that will connect to the Venetian Causeway Bike Path and the Beachwalk, as well as seawall restoration for the north bank of the canal. The major bikeway artery will tie into a regional network of planned recreational trails/alternative transportation routes, called the Atlantic Greenway Network, connecting five public pazks, eight beach access areas, and seven regional parking facilities in Miami Beach. This project is part of the larger Atlantic Greenway Network which aims to promote the use of alternative transportation and reduce traffic Page 3 of 6 City Center Collins Canal Enhancement Project cont'd... congestion. The Collins Canal Project will provide environmental, social and human health benefits to the community. Project Management Department: Public Works Total Project Cost: $8,555,127 Total CRA participation: $1,600,000 Source: Pg. 94 -Capital Improvement Plan and FY 08/09 Capital Budget Little Stage Complex The Little Stage Complex project scope includes planning, programming, design, bid and award and construction administration, restoration and/or rehabilitation of the Little Stage Theater (Acorn Theater), Carl Fisher Clubhouse, Outdoor Dance Plaza / Bandshell (proposed to be demolished), and associated walkway areas adjacent to these facilities to accommodate pedestrian circulation and limited vehiculaz routes as necessary. Project Management Department: CIP Office Total Project Cost: $7,937,392 Total CRA participation: $637,200 Source: Pg. 121 Capital Improvement Plan and FY 08/09 Capital Budget Lincoln Road Between Lennox & Alton This project is for closure of the 1100 block of Lincoln Road to vehicular traffic and restoration of the pedestrian mall between Lennox Ave. and Alton Road. Project Management Department: Public Works Total Project Cost: $5,951,710 Total CRA participation: $5,951,710 Source: Pg. 377 -Capital Improvement Plan and FY 08/09 Capital Budget West Avenue/Bav Road Imarovements The West Avenue/ Bay Road Improvements project is an area-wide street improvement which may include street resurfacing, Swale restoration, repair of sidewalks, street lighting upgrades, enhanced landscaping and entryway features. The scope of this project includes West Avenue and Bay Road from 5`n St. to Collins Canal, east/west side streets west of Alton Road from 6`" to Lincoln Road and Lincoln Court, integrated with drainage improvements to Basins 7, 8, 11, 12, and 13 per the Stormwater Master Plan. Project Management Department: CIP Office Total Project Cost: $25,735,556 Total CRA participation: $750,000 Source: Pg. 357 -Capital Improvement Plan and FY 08/09 Capital Budget Page 4 of 6 City Center CCHC Nei¢hborhood Imurovements -Historic District This project includes improvements to the stormwater collection and disposal system upgrades, water distribution center upgrades, roadway resurfacing and streetscape enhancements, landscaping, traffic calming installations, additional pedestrian lighting, and enhanced pedestrian linkages. The project limits are bounded by Washington Avenue to the west, Collins Avenue to the east, Lincoln Road to the South, and Dade Blvd to the north, and includes James, Park and Liberty Avenue, 17`n 18`n 19`n and 20`n Streets, and 2 ] S` Street west of Park Avenue. The City entered into an agreement with Chen and Associates for the design of the project. Project Management Department: CIP Office Total Project Cost: $18,502,024 Total CRA participation: $18,463,939 Source: Pg. 309 -Capital Improvement Plan and FY 08/09 Capital Budget Altevwav Restoration Pro¢ram Phase I This project is for the repaving of alleyways Citywide. This concept will also include landscaping and lighting improvements. The following streets are scheduled in Phase I: N. Lincoln Lane -Euclid to Pennsylvania Ave Ocean Court - 6`n St. to 14~' Lane Collins Court - 6`n St. to 14`n Lane Pennsylvania Court - 6`n St. to 14`n Place Lenox Court - 28`n St. to Lincoln Lane and 7`n to 8`n St. Alton Court - 14`n St. to Lincoln Road Jefferson Court - 10`n to 11 m St. Everglades Court from Rue Bordeaux to Rue Notre Dame Project Management Department: Public Works Total Project Cost: $2,360,000 Total CRA participation: $600,000 Source: Pg. 370 -Capital Improvement Plan and FY 08/09 Capital Budget Animal Waste Disnensers/Receotacles This project is for the installation of animal waste receptacles and dispensers as requested by residents at a 2006 Quality of Life meeting, especially in the South Beach Area. Project Management Department: Public Works Total Project Cost: $100,000 Total CRA participation: $25,000 Source: Pg. 145 -Capital Improvement Plan and FY 2009/2010 Capital Budget Page 5 of 6 City Center Botanical Garden (Garden Center) This project is for Phase II of renovations to the Garden Center. Phase I improvements, which are complete, included new fencing, new roof with related asbestos abatement, restroom renovations, exterior paint, new doors, trash cans, benches and other site furnishings. The Phase II project will include renovations to the building, entry, patio roof, pergola, maintenance area, site improvements, lighting, signage, planting, irrigation, interior renovations and interior acoustic improvements. Raymond Jungles, Inc. was ranked first by the committee as the firm to develop the concept plan prior to proceeding to design development. Project Management Department: CIP Office Total Project Cost: $1,851,925 Total CRA participation: $351,925 Source: Pg. 91 -Capital Improvement Plan and FY 08/09 Capital Budget Tree Wells Pilot Project This project is to revitalize existing tree pits along sidewalks and right of ways on Lincoln Road. These tree pits will harmonize with the existing environment while eliminating ugly grates that collect trash, uplift or mulch that continually washes away. This project was developed in response to the Citywide need to proactively address the existing planting wells which contain palms and trees in pedestrian areas that have outgrown their planned space. Many of the locations contain mature palms which have outgrown their allotted space and they require expansion to ensure the survivability of the trees/palms that occupy the wells. This was a pilot project planned for Lincoln Road and additional locations may be added pending the outcome. Project Management Department: Parks and Recreation Total Project Cost: $252,733 Total CRA participation: $252,733 Source: Pg. 365 -Capital Improvement Plan and FY 08/09 Capital Budget Page 6 of 6 ~~ m- MIAMIBEACH OFFICE OF THE MAYOR AND COMMISSION TO: Jorge Gonzalez, City Manager FROM: Matti Herrera Bower, Mayor DATE: April 23, 2010 MEMORANDUM SUBJECT: ForYourlnformation-Provided bythe Miami-Dade Metropolitan Planning Organization (MPO) Attached please find the summary minutes of the February 25, 2010 Metropolitan Planning Organization Governing Board meeting and the agenda for the upcoming meeting on April 29, 2010. MHB/Iw -ti ~' N __~ Gt O r ~,1 .'+/ j ~A ~~ ~ ~~ n I } T W ~-Y } _ ~ ^ 4 .... w F r-, ",a ,. .r4 - 1 ~~ We are committed ro providing excellent public service and safey to all who live, work, and play in ow vibrant, Tropical, historic community. -, _r- / L ~anro~.arran 1 Orvaneznnon METROPOLITAN PLANNING ORGANIZATION FOR THE MIAMI URBANIZED AREA GOVERNING BOARD Agenda Item 2 SUMMARY MINUTES STEPHEN P. CLARK CENTER 111 NW FIRST STREET COUNTY COMMISSION CHAMBERS The. following members were present for the meeting of the Miami-Dade County Metropolitan Planning Organization on February 25, 2010: Board Member Steven C. Bateman Board Member Matti Herrera Bower Boazd Member Carlos A. Gimenez Board Member Maritza Gutierrez Board Member Sally A. Heyman Board Member Bazbaza J. Jordan Boazd Member William H. Kerdyk Board Member Joe A. Martinez Board Member Andre D. Pierre Board Member Julio Robaina Board Member Natacha Seijas Board Member Katy Sorenson Board Member Rebeca Sosa Board Member Javier D. Souto Boazd Member Francis Suarez Vice Chairwoman Perla T. Hantman Non-voting members present: Mr. Gus Pego, District VI Secretary, Florida Department of Transportation (FOOT) and Mrs. Alice Bravo, FOOT District VI Director of Transportation Development. The following staff members were present: Mr. Jose-Luis Mesa, Director, MPO Secretariat; Mr. Gerald Sanchez and Mr. Bruce Libhaber, Assistant County Attorneys; and Mrs. Zainab Salim, MPO Board Clerk. CALL TO ORDER Vice Chairwoman Hantman called the meeting to order at 2:11 p.m. ROLL CALL Vice Chairwoman Hantman requested Mrs. Salim call the roll. Board Member Barreiro Board Member Bateman Board Member Bower Board Member Diaz Board Member Edmonson Board Member Gibson Boazd Member Gimenez Board Member Gutierrez Board Member Heyman Board Member Jordan MEETING OF THURSDAY, FEBRUARY 25, 2010 AT 2:00 P.M. -Absent Board Member Kerdyk -Present -Present Boazd Member Martinez-Present -Present Boazd Member Pierre -Present -Absent Board Member Robaina -Present -Absent Board Member Rolle -Absent -Absent Board Member Seijas -Present -Present Boazd Member Sorenson-Present -Present Board Member Sosa -Absent -Absent Board Member Souto -Absent -Absent Board Member Suarez -Present Chairman Dennis C. Moss-Absent 1 Vice Chairwoman Perla Tabares Hantman-Present Mrs. Salim announced quorum was attained. 1. APPROVAL OF AGENDA Agenda Item 2 Board Member Pierre moved for approval of the agenda. Board Member Robaina seconded the motion. The agenda was approved. 2. APPROVAL OF MINUTES Board Member Robaina moved for approval of the January 28, 2010 minutes. Board Member Sosa seconded the motion. The minutes were approved. 3. MPO COMMITTEES AND SPECIAL REPORTS A. CITIZEN COMMITTEES 1. COMMITTEES VACANCY LIST Board Member Bower requested staff confirm whether she needs to reappoint her representative to the Bicycle Pedestrian Advisory Committee (BPAC). Mr. Mesa responded that staff would follow-up on this request. 2. ATTENDANCE REPORT B. MPO REVIEW COMMITTEE 4. ACTION ITEMS A. PUBLIC HEARING ITEMS 1. 2035 LONG RANGE TRANSPORTATION PLAN (LRTP) AND FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AMENDMENTS: VILLAGE OF PALMETTO BAY INTERMODAL CENTER RESOLUTION APPROVING AN AMENDMENT TO THE UNFUNDED SECTIONS OF THE 2035 LONG RANGE TRANSPORTATION PLAN (LRTP) AND THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO INCLUDE THE VILLAGE OF PALMETTO BAY INTERMODAL CENTER (ROGG CALL REQUIRED) Vice Chairwoman Hantman opened the public hearing. Vice Chairwoman Hantman closed the public hearing. Board Member Seijas requested clarity on why the proposed amendment is to list the project in the unfunded section of the TIP. Mr. Ron Williams, Manager of the Village of Palmetto Bay, responded by stating the Village is not in a position to fully fund the intermodal center. He further stated that the Village seeks to obtain the MPO Board's support to place the project in the unfunded section of the TIP in order to apply 2 Agenda Item 2 for federal grants. He further clarified by stating that the project has to be in the Program in order to be eligible to receive any federal grants. District Secretary Pego added that the village is attempting to link their municipal center as part of a transportation hub whereas the garage element of the intermodal center would support the busway. He further stated that. the Village is seeking the Board's endorsement of this concept so in the near future they can pursue funding for the garage element to support the busway as a transportation element. Board Member Martinez requested clarity on the year the project would be programmed under in the TIP. Mr. Mesa responded that usually a new programmed project is added to the fifth year of the TIP. Board Member Martinez stated that once a project is programmed in the TIP it has to be funded within five years. He concluded by requesting that the District Secretary provide further clarity on the issue. District Secretary Pego reminded the Board that the Five-Year TIP is based on having a financial feasible plan. He then stated that any unfunded project would be listed outside of the 5~' year of the Plan. Board Member Martinez requested clarity from the attorney on whether programming this project will result in the removal of another project listed in the Plan. Attorney Sanchez responded that should the village receive funding through a grant award for the subject project, the MPO Board would need to amend the Plan to include the project in the funded section as well as determine the priority and timeframe for the project. Board Member Martinez requested clarity on the language in the memorandum provided by the Village which states "the Village is willing to finance the facility and construct it in the near term, and be repaid the TIP contribution in its programmed year". Attorney Sanchez responded that further research is needed to determine what the Village meant by the stated language. Board Member Martinez requested that before the next MPO Board meeting a legal opinion is provided on the definition of "programmed year". Board Member Sorenson reminded the Board that the proposed resolution language provides the Board with the flexibility to determine where the project is prioritized in the TIP. Attorney Sanchez stated that the resolution states the project will be placed in the unfunded section of the TIP. He then concluded by stating that only the Board can move an unfunded project to the funded section of the TIP. Board Member Martinez offered a friendly amendment to the proposed resolution to add the following language: "that the project shall not be moved from the unfunded category to the funded category without the approval of the MPO Board". Board Member Sorenson moved for approval of the resolution as amended. Board Member Gimenez seconded the motion. 3 Agenda Item 2 Vice Chairwoman Hantman requested that Mrs. Salim conduct a roll call vote. Board Member Barreiro Board Member Bateman Board Member Bower Board Member Diaz Board Member Edmonson Board Member Gibson Board Member Gimenez Board Member Gutierrez Board Member Heyman Board Member Jordan -Absent Board Member Kerdyk -Aye -Aye Board Member Martinez -Aye -Aye Board Member Pierre -Aye -Absent Board Member Robaina -Aye -Absent Board Member Rolle -Absent -Absent Boazd Member Seijas -Nay -Aye Boazd Member Sorenson -Aye -Aye Board Member Sosa -Aye -Aye Boazd Member Souto -Aye -Aye Boazd Member Suarez -Absent Chairman Dennis C. Moss -Absent Vice Chairwoman Perla Tabares Hantman -Aye Mrs. Salim announced the motion passed as amended 14-1. 2. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT: CITY OF MIAMI ARRA PROJECT RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADD A NEW AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECT FOR THE CITY OF MIAMI (ROLL CALL REQUIRED) Vice Chairwoman Hantman opened the public hearing. Vice Chairwoman Hantman closed the public hearing. Board Member Martinez requested clarity on whether the proposed amendment would replace an existing project or add to the list of ARRA projects for the City of Miami. Mr. Mesa responded that the proposed amendment is to add a new project to the existing list of ARRA projects for the City of Miami. Board Member Suarez moved for approval of the resolution. Board Member Gimenez seconded the motion. Vice Chairwoman Hantman requested that Mrs. Salim conduct a roll call vote. Board Member Barreiro Board Member Bateman Board Member Bower Boazd Member Diaz Board Member Edmonson Boazd Member Gibson Board Member Gimenez Boazd Member Gutierrez Board Member Heyman Board Member Jordan -Absent Board Member Kerdyk -Aye -Aye Board Member Martinez -Aye -Aye Board Member Pierre -Aye -Absent Board Member Robaina -Aye -Absent Board Member Rolle -Absent -Absent Board Member Seijas -Aye -Aye Board Member Sorenson -Aye -Aye Board Member Sosa -Aye -Absent Board Member Souto -Absent -Aye Board Member Suarez -Aye Chairman Dennis C. Moss -Absent Vice Chairwoman Perla Tabazes Hantman -Aye 4 Agenda Item 2 Mrs. Salim announced the motion passed 14-0. 3. F'Y 2010 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT: MIAMI INTERMODAL CENTER (MIC) CENTRAL STATION PROJECT RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADD TRANSPORTATION REGIONAL INCENTIVE PROGRAM (TRIP) FUNDS FOR THE MIAMI INTERMODAL CENTER (MIC) CENTRAL STATION PROJECT (ROLL caLL REQUIRED) Vice Chairwoman Hantman opened the public hearing. Vice Chairwoman Hantman closed the public hearing. Board Member Seijas requested clarity on proposed amendment total amount. Mr. Mesa responded that the amendment amount for the TRIP funds is $5.615 million. Board Member Martinez requested clarity on whether the funds being used were unallocated. Mr. Mesa responded that the proposed amendment is for unallocated TRIP funds. Board Member Sosa moved for approval of the resolution. Board Member Pierre seconded the motion. Vice Chairwoman Hantman requested that Mrs. Salim conduct a roll call vote. Board Member Barreiro -Absent Board Member Bateman -Aye Board Member Bower -Aye Board Member Diaz -Absent Board Member Edmonson -Absent Board Member Gibson -Absent Board Member Gimenez -Aye Board Member Gutierrez -Aye Board Member Heyman -Aye Board Member Jordan -Aye Board Member Kerdyk -Aye Board Member Martinez -Aye Board Member Pierre -Aye Board Member Robaina -Aye Board Member Rolle -Absent Board Member Seijas -Aye Board Member Sorenson -Aye Board Member Sosa -Aye Board Member Souto -Aye Board Member Suarez -Absent Chairman Dennis C. Moss -Absent Vice Chairwoman Perla Tabares Hantman -Aye B. Mrs. Salim announced the motion passed 15-0. NON-PUBLIC HEARING ITEMS 1. REQUEST BY MPO BOARD MEMBER STEVEN C. BATEMAN RESOLUTION URGING THE FLORIDA DEPARTMENT OF TRANSPORTATION TO CONSIDER IMPLEMENTING THE ALTERNATIVE TRUCK BY-PASS ROUTE ENDORSED BY THE CITY COUNCIL OF HOMESTEAD THROUGH RESOLUTION R2010-01-01 Board Member Bateman informed the Board that the Truck By-Pass project has been in the works for over ten years. He stated that the City 5 Agenda Item 2 of Homestead is looking to remove the heavy truck iraffic from the historical streets of Homestead. He further stated that the City has looked at five sites as possible alternatives. He then stated that the resolution proposed is to request FDOT to consider "site A" which is provided in the agenda package. He concluded by informing the Board that the city has held several public meetings on this issue and the consensus has been to remove the heavy truck traffic from the current route. Vice Chairwoman Hantman informed the Board that the Miami-Dade School District is concern with any proposed by-pass that would increase truck traffic near a school. She then stated that the alternative endorsed by City of Homestead would directly impact South Dade High School which has a student population of 3300. She further stated that the School District is equally concern with the potential disruption to the school bus routes. Vice Chairwoman Hantman concluded by requesting the FDOT explore other alternatives that do not impact the schools. She further concluded by reviewing the materials submitted by the School District as it relates to the proposed resolution. Board Member Sorenson commended Board Member Bateman on his efforts to resolve the issues related to the Truck By-Pass Project. She then suggested that the Board consider deferring the item to allow more time for some of the concerns presented to be addressed. She further suggested that the City of Homestead consider moving the Farmer's Market from its current location. Board Member Souto informed the Board that the Farmer's Market is the heart of Homestead which is a farming community. He then stated that moving the. market would involve a tremendous amount of resources including overcoming financial and environmental constraints. Board Member Bateman moved to defer the item for thirty (30) days to allow the City of Homestead more time to reevaluate other alternatives. Board Member Seijas seconded the motion. The motion passed unanimously. 2. SCOPE OF WORK AND BUDGET: ANEAR-TERM PLAN FOR IMPROVED TRANSPORTATION SERVICES RESOLUTION APPROVING THE SCOPE OF WORK AND BUDGET FOR THE COMPLETION OF A NEAR-TERM PLAN FOR IMPROVED TRANSPORTATION SERVICES FOR MIAMI-DADS Board Member Seijas moved for approval of the resolution. Board Member Bower seconded the motion. The motion passed unanimously. 5. REPORTS A. MPO BOARD MEMBERS B. COUNTY MANAGER C. COUNTY ATTORNEY D. FLORIDA DEPARTMENT OF TRANSPORTATION (DISTRICT VI) E. MPO SECRETARIAT 6 Agenda Item 2 1. MPO January meeting Follow-up Report Mr. Mesa informed the Boazd that the follow-up report included in the agenda package was the result of a request by Chairman Moss for transportation agencies to provide a list of major projects in Miami-Dade County scheduled to begin work in the near future and the number of jobs anticipated to be created for each project. He concluded by stating that representatives from each agency is available to answer questions the Board may have. Board Member Seijas requested that staff provide a presentation of the report included in the agenda package Mrs. Bravo provided the Board with a brief PowerPoint presentation on the FDOT major projects underway in Miami-Dade County. She informed the Board that the total construction cost of the major projects underway is approximately $2.2 billion. She then provided the Board with an overview of the major future projects listed in the FDOT Work Program. She concluded by stating the number of jobs created according to the Federal Highway Administration formula yields approximately 85,290-Job-Years. Board Member Bateman requested clarity on whether local contractors aze involved on the stated projects. Mrs. Bravo responded that the contractors have to prequalify before they can bid on projects. Board Member Seijas requested further clarity on which agency qualify the contractors. Mrs. Bravo responded that the contractors are prequalified by the State. She then stated that once qualified by the State the contractors can also bid on county and municipal projects. 6. ADJOURNMENT The meeting adjourned at 3:03 PM. 7 tdurex~ung ~Baawcd Chairman Dennis C. Moss Vice Chairwoman Perla Tabares Hantman Voting Members Zevin V. Auerbach Bruno A. Barreiro Steven C. Bateman Matti Herrera Bower Carlos L. Curbelo Jose "Pepe" Diaz Audrey M. Edmonson Shirley M. Gibson Carlos A. Gimenez Maritza Gutierrez Sally A. Heyman Barbara J. Jordan Jce A. Martinez Andre D. Pierre Julio Robaina Dorrin D. Rolle Natacha Seijas Katy Sorenson Rebeca Sosa Javier D. Souto Francis Suarez Non-Voting Members (FOOT District VI) Gus Pego, P.E. Alice Bravo, P.E. MPO Secretariat Director Jose Luis Mesa, Ph.D. Contact Information Mrs. 7,aina6 Salim, Clerl~ Miami-Dade MPO ui NW First Street Suite 920 Miami, Florida 33128 305.375.4507 305.375.4950 (fax) zsalim(~umiamidade. ~+~wv.miamidade. eov/moo METROPOLITAN PLANNING ORGANIZATION GOVERNING BOARD MEETING OF THURSDAY, APRIL 29, 2010 AT 2:00 PM STEPHEN P. CLARK CENTER I ] 1 NW FIRST STREET MIAMI, FLORIDA 33128 COUNTY COMMISSION CHAMBERS AGENDA 1. APPROVAL OF AGENDA 2. APPROVAL OF MINUTES • February 25, 2010 3. MPO COMMITTEES AND SPECIAL REPORTS A. 2010 Senior High School Safety Campaign Contest Winners B. CITIZEN COMMITTEES 1. COMMITTEES VACANCY LIST 2. FREIGHT TRANSPORTATION ADVISORY COMMITTEE (FTAC) 3. TRANSPORTATION AESTHETICS REVIEW COMMITTEE (TARC) 4. BICYCLE PEDESTRIAN ADVISORY COMMITTEE (BPAC) 5. CITIZENS TRANSPORTATION ADVISORY COMMITTEE (CTAC) • Resolution C. MPO REVIEW COMMITTEE 4. ACTION ITEMS A. PUBLIC HEARING ITEMS 1. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AMENDMENT: MIAMI-DADS TRANSIT PARK AND RIDE LOT AT SW 168r" STREET RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADD THE MIAMI-DADE TRANSIT PARK AND RIDE LOT AT SW 168T" STREET AND SOUTH MIAMI-DADE BUSWAY (ROLL CALL REQUIRED) 3-8-10 /tem recommended favorably by the MPD Review Committee Passed 5-0 2. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT: MDT PEDESTRIAN OVERPASS-SOUTH MIAMI METRORAIL STATION RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO DELETE THE SOUTH MIAMI METRORAIL STATION PEDESTRIAN OVERPASS PROJECT AND TO TRANSFER $1,500,000 IN FLORIDA HIGHWAY ADMINISTRATION (FHWA) FLEXIBLE FUNDS ORIGINALLY ALLOCATED TO SUBJECT PROJECT TO THE QUAIL ROOST PARK AND RIDE LOT PROJECT (ROLL CALL REQUIRED) WITHDRAWAL - REQUESTED 4-12-10 /tens ~eaired by Chair onto MPO Board agenda due to lack of quorum for the MPO Review Committee meeting. 3. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT: SAFETY SIGNAL PROJECT AT FLORIDA EAST COST RAILROAD CROSSING RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADD $270.000 IN DISCRETIONARY SAFETY FUNDS FOR SAFETY IMPROVEMENTS AT THE FLORIDA EAST COAST (FEC) RAILROAD CROSSING #272709 AT NW MIAMI COURT BETWEEN NW 72ND STREET AND NW 73RD STREET (ROLL CALL REQUIRED) 4-12-10 Item waived br Chair atto MPO Board agenda due to lack oJ'quorwrr fnr the MPO Review Committee meeting. 4. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM: CITY OF AVENTURA ARRA PROJECT RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM TO ADD A NEW AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECT FOR THE CITY OF AVENTURA (ROLL CALL REQUIRED) 4-12-10 Item waived by Chair onto MPO Board agenda due to lack of quorum for the MPO Review Committee meeting. 5. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM: MIAMI- DADE PUBLIC WORKS DEPARTMENT PROJECTS RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADD NEW AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROJECTS FOR THE MIAMI-DADE PUBLIC WORKS DEPARTMENT (ROLL CALL REQUIRED) 4-12-10 Item wnived br Clwir onto MPO Board ngenda due to Lack of quorum for the MPO Review Committee meeting. 6. FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM: ADJUSTMENT OF SAFETY FUNDS FOR SR 934 RESURFACING PROJECT RESOLUTION APPROVING AN AMENDMENT TO THE FY 2010 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TO ADJUST THE AMOUNT OF SAFETY FUNDS ALLOCATED TO THE SR 934/71 s` STREET RESURFACING PROJECT (ROLL CALL REQUIRED) 4-12-10 Item wnived by Chair onto MPO Board ngenda due to lack of quorum for the MPO Review Committee meeting. B. NON-PUBLIC HEARING ITEMS 1. REQUEST BY MPO BOARD MEMBER SALLY A. HEYMAN RESOLUTION APPROVING MIAMI-DADE MPO SPONSORSHIP OF THE URBAN LAND INSTITUTE (ULI) REGIONAL TRANSPORTATION CONFERENCE IN THE AMOUNT OF $2500 2. SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT (SJPA) RESOLUTION APPROVING A SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT BETWEEN THE MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION (MPO) AND THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) DISTRICT VI FOR THE SOUTH FLORIDA VANPOOLPROGRAM 3-8-10 Item recommended favorable b~~ the MPO Review Committee Passed 5-0 3. INTERLOCAL AGREEMENT: INTEGRATED TRANSPORTATION INFORMATION SYSTEM RESOLUTION APPROVING AN INTERLOCAL AGREEMENT BETWEEN THE METROPOLITAN PLANNING ORGANIZATION AND THE FLORIDA INTERNATIONAL UNIVERSITY TO COMPLETE WORK ON THE MPO'S INTEGRATED TRANSPORTATION INFORMATION SYSTEM (ITIS) FOR FISCAL YEARS 2010 TO 2012 4-12-10 Item waived by Chair onto MPO Board aget:da due to lack oJquorum for !be MPO Review Committee meeting. 4. SCOPE OF WORK AND BUDGET: MODELING SUPPORT FOR NEAR- TERM PUBLIC TRANSPORTATION IMPROVEMENTS ON MAJOR URBAN TRAVEL CORRIDORS RESOLUTION APPROVING THE SCOPE OF WORK AND BUDGET FOR THE MODELING SUPPORT FOR NEAR-TERM PUBLIC TRANSPORTATION IMPROVEMENTS ON MAJOR URBAN TRAVEL CORRIDORS 4-12-]0 Item waived by Chair onto MPO Board agenda due to lack of quorum for the MPO Review Committee meeting. 5. SCOPE OF WORK AND BUDGET: TRANSIT SERVICE EVALUATION STUDY RESOLUTION APPROVING THE SCOPE OF WORK AND BUDGET FOR THE TRANSIT EVALUATION STUDY 4-12-]0 Item waived by Chair onto MPO Board agenda due to lack of quorum for the MPO Review Committee meeting. 6. REQUEST BY MPO BOARD MEMBER STEVEN C. BATEMAN RESOLUTION URGING THE FLORIDA DEPARTMENT OF TRANSPORTATION (FOOT) TO CONSIDER IMPLEMENTING THE ALTERNATIVE TRUCK BY-PASS ROUTE ENDORSED BY THE CITY COUNCIL OF HOMESTEAD THROUGH RESOLUTION R2010-O1-O1 5. REPORTS A. MPO BOARD MEMBERS B. COUNTY MANAGER C. COUNTY ATTORNEY D. MIAMI-DADS EXPRESSWAY AUTHORITY 1. Status Report E. FLORIDA DEPARTMENT OF TRANSPORTATION (DISTRICT VI) F. MPO SECRETARIAT 1. MPO February meeting Follow-up Report 6. CORRESPONDENCE It is the policy of Miami-Dade Counh~ to comply with all of the requirements of the Americans with Disabilities Act. The facility for this meeting is accessible. For sign language interpreters, assistive listening devices, or materials in accessible fornurt, please ca11 305-3 75-4507 at least five business days in advance. 1