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2010-27511 Reso RESOLUTION NO. 2010 -27511 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE CITY OF MIAMI BEACH CAPITAL BUDGET FOR FISCAL YEAR (FY) 2010/11 AND THE CAPITAL IMPROVEMENT PLAN FOR FY 2010/11 — 2014/15. WHEREAS, the 2010/11 — 2014/15 Capital Improvement Plan (CIP) for the City of Miami Beach is a five year plan for public improvements and capital expenditures by the City; and WHEREAS, this document is an official statement of public policy regarding long -range physical development in the City of Miami Beach; and WHEREAS, on July 21, 1999 the City Commission approved the FY 1999 - FY 2004 CIP for the City; and WHEREAS, since that time the City has issued additional General Obligation Bonds pursuant to referendum; Water and Sewer Revenue Bonds; Stormwater Revenue Bonds; 2001, 2006 and 2010 Gulf Breeze Loans; and a $15 Million Equipment Loan; and WHEREAS, beginning in FY 2005/06, the City committed to funding a Pay -As- You -Go component of the capital budget funded from General Fund Revenues, as well as committing to using Resort Tax Quality of Life funds in North, Middle, and South Beach for capital projects; and WHEREAS, the approved CIP has been updated to include projects that will be active during the FY 2010/11 through 2014/15; and WHEREAS, the Proposed Capital Budget itemizes project funds to be committed during the upcoming fiscal year detailing expenses for project components which include architect and engineer, construction, equipment, Art in Public Places, and other related project costs; and WHEREAS, on June 3, 2010 the FY 2010/11 Capital Funding priorities were discussed at a meeting of the Finance and Citywide Projects and adjustments were made to the funding recommendations presented; and WHEREAS, the Capital Budget for FY 2010/11 therefore totals $144,280,191, with $80,807,728 recommended for appropriation at this time for projects and capital equipment acquisitions in conjunction with the FY 2010/11 Operating Budget; and WHEREAS, based on current project schedules, additional water and sewer, and stormwater financings, previously anticipated for FY 2008/09, are now planned to be financed over a series of years; and WHEREAS, under this approach, the City will utilize a line of credit to allow the necessary rate capacity to issue additional tax- exempt bonds through rate increases and also spend down the current committed but unspent bond proceeds; and WHEREAS, new Parking Bonds are also anticipated for a proposed parking garage in the Sunset Harbor /Purdy Avenue area; and WHEREAS, approximately $7.6 million in new Water and Sewer Bonds, $38.9 million in new Stormwater Bonds, and approximately $16.9 million in Parking Bonds, are not appropriated at this time, but rather will be appropriated when the financings are implemented depending on spend - down of existing bonds and timing of project commitment needs; and WHEREAS, the proposed sources of funding for the FY 2010/11 Capital Budget are included in "Attachment A "; and WHEREAS, the proposed projects to be appropriated with the FY 2010/11 Capital Budget and the five -year CIP are included in Attachment "B "; and WHEREAS, the proposed projects in the Proposed Five Year CIP are included in "Attachment C "; and WHEREAS, at the September 20, 2010, City Commission adopted the FY 2010/11 Capital Budget and the five -year CIP with a referral of 1) Lincoln Road - Washington - Collins Corridor Median and 2) Sunset Drainage Pump Repair to the Finance and Citywide Projects Committee. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt and appropriate, the City of Miami Beach Capital Budget for FY 2010/11, and the Capital Improvement Plan for FY 2010/11 through 2014/15. PASSED AND ADOPTED THIS 20 DAY OF SEPTEMBER 2010. • • MAYOR Att t: CITY CLERK APPROVED AS TO FORM &LANGUAGE & FOR CUTION /025 1 _... ��• mey 1 ) a COMMISSION ITEM SUMMARY Condensed Title: A resolution of the Mayor and City Commission of the City of Miami Beach, Florida, approving the transfer of $4,994,916 from the Capital Reserve Fund to the Pay -As- You -Go Fund and, adopting and appropriating the City of Miami Beach Fiscal Year (FY) 2010/11 Capital Budget and the Capital Improvement Plan (CIP) for FY 2010/11 through 2014/15. Key Intended Outcome Supported: Ensure well designed quality capital projects -- Increase Community Satisfaction with City Services Supporting Data (Surveys, Environmental Scan, etc.): Based on the 2009 Community Survey, storm drainage was identified as an area for improvement, although improved from prior years; arts and culture was one of the services identified that the city should strive not to reduce; and traffic flow, conditions of roads, and availability of public parking, were all identified as key drivers of overall satisfaction levels. Further, the following have been prioritized as key intended outcomes for the City's Strategic Plan: Increase satisfaction with family recreational activities, Improve Convention Center facility, Enhance mobility throughout the city, Improve parking availability, Ensure value and timely delivery of quality capital projects, Maintain City's infrastructure, Improve Storm drainage system, Improve processed through Information Technology. The Proposed FY 2010/11 Capital Budget and the Proposed CIP for FY 2010/11 through 2014/15 includes funding for capital projects to address these priorities. Issue: Should the Commission appropriate the City of Miami Beach FY 2010/11 Capital Budget and adopt the CIP for FY 2010/11 through 2014/15? Item Summary/Recommendation: The CIP was created as a plan for projects that require significant capital investment and is intended to serve as an official statement of public policy regarding Tong -range physical development in the City of Miami Beach, establishing priorities for the upcoming five year period, FY 2010/11 — 2014/15. The first year of the CIP is recommended for approval as the FY 2010/11 Capital Budget, which, totals $144,280,191, with $80,807,728 recommended for appropriation at this time, and the remaining $63,472,463 to be appropriated over time in conjunction with future financing of the Water & Sewer, Stormwater and Parking financing. - Project specific appropriations to be funded from these financings will be appropriated when the financings are implemented depending on spend -down of existing bonds and timing of project commitment needs. This approach will provide the City with more time to refine the cost estimates for the water, sewer, stormwater and parking projects anticipated for FY 2010/11. Advisory Board Recommendation: On June 3, 2010 the Proposed Capital Budget and updated CIP was discussed at a meeting of the Finance and Citywide Projects Committee and adjustments were made to the funding recommendations presented. Financial Information: Source of Amount Account Funds: 1 $ 80,807,728 Various — See attachment A of Resolution To be appropriated with sale of Proposed Water & Sewer, 2 $63,472,463 Stormwater, and Parking Bonds. BPI Total $144,280,191 Financial Impact Summary: City Clerk's Office Legislative Tracking: Sign -Offs: Depa ent erector Assistant City Manager City Manager ' a MIAMIBEACH I A /� /� I Q v EAC H AGENDA ITEM x 1 5 r j �l/ e n DATE 6 1 .O -10 m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachH.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission • FROM: Jorge M. Gonzalez, City Manager DATE: September 20, 2010 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING AND APPROPRIATING THE CITY OF MIAMI BEACH CAPITAL BUDGET FOR FISCAL YEAR (FY) 2010/11 AND THE CAPITAL IMPROVEMENT PLAN FOR FY 2010/11- 2014/15 ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ( "CIP ") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. In the spring of 2006, the City created a Capital Budget Process Committee comprised of the Capital Improvements Office, Department of Public Works, Planning Department, Fire Department, Parks and Recreation Department, Parking Department, and Fleet Management Department, together with the Finance Department and the Office of Budget and Performance Improvement. The Committee is responsible for reviewing and prioritizing new capital projects that will be funded in a given Fiscal Year, and for recommendation of funding allocations from authorized sources for the prioritized projects. The Committee developed and implemented a structured committee process for development of the Capital Plan and Budget, including review criteria projects must meet in order to be considered for funding. The process is reviewed and refined annually by the Committee. Based on the direction received from the Finance and Citywide Projects Committee in February 2008, the process was modified to allow for early input to the prioritization process by the Commission. Under the new process, a preliminary list of unfunded projects is presented to the Commission or the Finance and Citywide Projects Committee, providing the City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 2 opportunity for input and prioritization. This is consistent with the process for Commission input regarding operating budget priorities and the format used would be similar to that used to seek guidance on operating budget priorities in prior years. This revised process allows early input by the Commission regarding priorities for funding, subject to availability of funding. Under the new process, Departments submit proposed new project requests which staff reviews For accuracy of estimates, sign -off by impacted departments, and prepares preliminary prioritization of the projects. Before setting of the proposed millage in July. the Finance and Citywide Projects Committee reviews all priorities, including capital projects priorities. Finally, the Capital Budget is adopted at the second budget hearing in September. COMMITTEE REVIEW On June 3, 2010, capital funding priorities were discussed at a meeting of the Finance and Citywide Projects Committee. The Director of Budget and Performance Improvement, Assistant City Managers, the Capital Improvement Project Office Director, other Department Directors, and other City staff were available to discuss specific projects and respond to the Committee's questions. Based on the review, on June 3,2010, the Office of Budget and Performance Improvement presented potential projects for funding in the FY 2010/11 Capital Budget with associated available funds (excluding water and sewer and stormwater projects). The following projects were recommended for funding at the June 3, 2010 Finance and Citywide Projects Committee meeting: Building Dept Second Floor Renovations $206,713 Colony Theatre Sound /Audio Equip Purchase 67,400 Crosswalks Phase II 200,000 Directory Signs in City Center ROW 108,268 Fisher Park Tot -Lot Equipment & Additional Safety Surface 150,000 Lincoln Road - Collins to Washington Avenue BP9C 28,490 Miami Beach Golf Course Drainage Remediation 151,017 North Beach town Center 272,000 NSPYC Sports Field Restoration 107,100 City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 3 Pedestrian Countdown Signals - Phase II 100,000 Polo Park Sport Field Restoration 132,557 South Pointe Park Playground & Shade Structure 275,000 South Pointe Park Remediation 800,000 Sunrise Plaza Pedestrian Connection 799,000 Sunset Islands 3 & 4 Entryway Improvements 465,599 Symantec Enterprise Vault for Network Storage 41,150 Washington Avenue South Pointe Drive Improvements 594,675 Total New Projects $4,498,969 The following funding for previously programmed projects was also recommended: Seawall -Fleet Management $1,810,289 Lummus Park Serpentine North 395,000 Par 3 Golf Course Master Plan and Drainage Contingency Plan 4,161,992 Restorative Tree Wells - 2B- Collins 64 -75 ST 183,068 Fire Station 2 & Hose Tower Refurbishment 441,237 Bandshell Park Master Plan Improvements 418,313 Flamingo Park 219,755 Muss Park 110,801 Muss Park Greenspace Expansion -Chase Avenue 183,428 Restorative Tree Wells - 5th Street from Alton to Ocean Drive 202,987 Seawall Lincoln Rd Streetend (west) 43,549 Seawall Normandy Isle Channel (prior FEMA and GO N) 61,760 Seawall -Alton Rd & 1 -95 Interchange 633,464 Seawall - Biscayne Bay Streetend (10th Street) 542,491 South Pointe RDA Phase III -V 228,027 Total $9,636,161 In addition, $1.6 million was approved for funding the land acquisition for West Avenue Bridge over Collins Canal, $1.3 million of which is anticipated to be repaid by Road Impact Fees. Further, funding for a South Pointe LED Lighting Program was recommended, although estimates were not available at the time of the meeting. The Proposed Capital Budget includes $1,054,790 in funding for this project. City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 - 2014/15 CIP September 20, 2010 Page 4 The following projects were also added as projects for the future with no funding yet identified: 7300 Dickens Ave Landscape Area Irrigation System $36,674 Carl Fisher Memorial Monument 172,530 Crespi Park Field Renovation 62,660 Fairway Park Install Black Aluminum Fence 68,306 Fisher Park Irrigation System Restoration 49,800 Fisher Park Additional Shade Structure 50,000 Flamingo Park Madvac System 37,570 Flamingo Park New Pool Lockers 25,000 LaGorce Park New tot -Lot & Safety Structure 61,981 Miami Beach Golf Course Range Netting 99,500 Mermaid Monument 94,341 North Shore Park Youth Center - Fitness Center Refurbishment 73,213 Palm Island Fountain 99,897 Pine Tree Fountain 118,002 Polo Player Statute 63,900 Relocation of Homeless Services Division 85,560 Rue Vendome /Biarritz Dr Park & Garden 25,500 Stillwater Park Sports Field Landscape & Irrigation 63,894 Tatum Park Construction of 2 Outdoor Volleyball Courts 90,751 The Great Spirit Monument 64,326 Water Tower Restoration -Star Island 593,205 World War Memorial 61,770 Total $2,098,380 Parking project funding was recommended as follows: 17th Street Parking Garage Elevator Enclosure $36,600 Surface Lot 8B Improvements at 42nd and Royal Palm 78,300 Surface Lot 1A Penrods 121,600 Surface Lot 4D West Ave and 16 St 31,500 Surface Lot 9E Harding Ave and 71St (East) 25,000 Surface Lot 12X 9t Street and Washington Ave 53,000 Surface Lot 13X 10th Stand Washington 18,000 Surface Lot 17X Collins Ave and 13th St 25,080 Maintl3th St Parking Garage 10 105,000 Total $494,080 City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 5 While funding for Convention Center projects was presented, there was limited discussion at the meeting. Subsequent to the meeting, the funding recommendation was changed by staff to the following: Ballroom Upgrades ($435,000) East & West Sidewalk Replacement (200,000) Glass Block Window Replacement (950,000) Buss Duct Replacement for West Wrap 950,000 Cleaning Equipment 150,000 Electrical Switchgear Testing & Maintenance 400,000 Hall Sound System Replacement 300,000 Install Exhaust Fans in Storage Ramp 250,000 Landscaping 150,000 Miscellaneous Projects FY 2010 250,000 Replace 2 Loading Dock Roll -Up Doors 150,000 Security Camera Systems Upgrade 600,000 TOTAL CONVENTION CENTER $1,615,000 Finally, the following projects, previously included in the FY 2009/10 Capital Budget and FY 2009/10 - 20120/13 CIP have been deleted for the reasons stated below: CAPITAL PROJECTS DELETED REASON DELETION Included in the Convention Center Dade Boulevard to Park Street $1,863,055 Master Plan Fitness Course - Lummus Park 158,550 Funded by grants Musco Lighting for SRYC 104,500 Included in the Scott Rakow Youth Center renovation project Shane Watersports Seawall 320,000 Not the City's responsibility Seawall- Wofford Park Rehab 735,000 Not the City's responsibility TOTAL $3,181,105 Subsequent to the June 3, 2010 finance and Citywide projects meeting, the following changes were made: • The Fisher Park Additional Shade Structure project (unfunded in the amount of $50,000) was removed as funding was secured for this project in FY 2009/10. • Funding for the West Avenue Bridge Over Collins Canal was decreased by $33,884 and the 16 Street Operational Improvement project was increased by $140,061. • Funding for the 17 Garage Maintenance project was increased by $269,000. City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 6 The Capital Budget and CIP also includes approximately $200,000 for technology projects (Automated Vehicle Locator Tracking System, Upgrades to the City's Record Management System- Laserfische, and to the Storage Network, and upgrades to the recreation management Software). An additional $3.9 million is programmed for vehicle and heavy equipment replacement. Subsequent to the public hearing on the Proposed Capital Budget, funding for certain convention Center projects were changed from Convention Center Development Taxes to Convention Center funds based on available fund balances. In addition, funding for the Sewall- Lincoln Road Streetend W project was changed from Proposed Future Storm Water funding in FY 2010/11 to the Line of Credit to be reimbursed in FY 2011/12 from Proposed Future Storm Water, due to timing of funding needs. ANALYSIS Capital Improvement Plan The FY 2010/11 — 2014/15 CIP for the City of Miami Beach is a five year plan for public improvements and capital expenditures by the City. This document is an official statement of public policy regarding Tong -range physical development in the City of Miami Beach. The approved Capital Improvement Plan has been updated to include projects that will be active during the FY 2010/11 through 2014/15. The Plan has been updated to include additional funding sources that have become available, changes in project timing, and other adjustments to ongoing projects as they have become better defined. Certain adjustments have been made to reflect projects that have been reconfigured, re- titled, combined with or separated from other projects and /or project groupings. These adjustments have no fiscal or cash impact and are as a result of a comprehensive review of the program to insure that our plan accurately reflects all project budgets, funding sources and commitments. The Plan also contains information on appropriations prior to FY 2010/11 for ongoing /active projects, as well as potential future appropriations beyond FY 2014/15. In conjunction with the development of the FY 2010/11 Capital Budget and CIP, the City began to develop a list of potential projects that may be funded in the future, including projects that have been approved as part of a plan but not yet sequenced or approved for funding. Over time, it is anticipated that this list will be expanded. Capital Budget The City's proposed annual capital budget contains capital project commitments recommended for appropriation for FY 2010/11 (Proposed Capital Budget). Preparation of the Proposed Capital Budget occurred simultaneously with the development of the FY 2010/11 — 2014/15 CIP and FY 2010/11 Proposed Operating Budget. The Capital Budget presents project budgets for both the current and new capital projects necessary to improve, enhance and maintain public facilities and infrastructure to meet the service demands of residents and visitors to the City of Miami Beach. Capital reserves, debt City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 7 service payments, and capital purchases found in the operating budget are not included in this budget. However, we have included a capital equipment section, which itemizes purchases of major capital equipment, fleet, light and heavy equipment and information technology related acquisitions. The Capital Budget for FY 2010/11 appropriates funding for projects that will require commitment of funds during the upcoming fiscal year, including construction contracts and architect/engineer contracts to be awarded during the upcoming year and capital equipment acquisitions recommended for appropriation in conjunction with the FY 2010/11 Operating Budget. A Pay -As- You -Go component of the Capital Budget was established in FY 2005/06 for new projects or unfunded scope in existing projects. In FY 2010/11, a total of $4 million is recommended to be recaptured from project savings in Capital Reserves and Pay- As -You- Go funded projects. It is recommended that these be reprogrammed for Pay -As- You -Go capital projects. Along with appropriated $0.6 million in Pay -As- You -Go fund balance, this provides approximately $5 million for the FY 2010/11 Pay -As- You -Go capital project appropriation. These Pay -As- You -Go funds are recommended for appropriation for the NSPYC -Sports Field Restoration, Polo Park Sports Field Restoration, Seawall Repair -Fleet Management, Seawall -Alton Rd & 1 -95 Interchange, Seawall- Biscayne Bay Streetend Enhancement Phase 11, Sunset Islands 3 & 4 Entryway Improvements, and West Avenue Bridge Over Collins Canal. Funding for the West Bridge Over Collins Canal in the amount of $1,303,396 will be reimbursed by Road Impact Fees. The Capital Budget also recommends appropriation of approximately $95,000 in General Obligation Bond for the Muss Greenspace Expansion /Chase Avenue, and reprogramming of savings from seawall projects for the Lincoln Road Streetend Seawall, and Normandy isle Channel Seawall. In addition, $1.2 million in Quality of Life funds is recommended for appropriation for tourism - related eligible projects such as the Bandshell Master Plan Improvements, Flamingo Park, Lummus Park Serpentine Walkway, Restorative Tree Well - along Collins from 64 to 75 Street. Approximately $3.9 million is recommended for appropriation from the Miami -Dade County Convention Development Tax (CDT) Interlocal Agreement funds for CDT /municipal resort tax eligible projects such as the Miami Beach Golf Club Drainage Remediation, and the Par 3 Golf Course Master Plan. Approximately $5.3 million is recommended for appropriation from the South Pointe Capital fund and pre- termination South Pointe RDA funds for several projects in the South Pointe area. Approximately $1.6 million is recommended for appropriation from a combination of recaptured Convention Development Taxes due to project savings, and Convention Center funds for improvements to the Convention Center, including painting, panic hardware installation on hall doors, cleaning equipment, life safety upgrades, and smoke exhaust fans. The Capital Budget has also been updated to reflect the ongoing parking lot and garage refurbishment and replacement program, including improvements to the 17 Street Parking Garage Elevator Enclosure, 13t Street, 17 Street, and 42 Street parking garages maintenance, and parking lot maintenance at 9 th & 10 Street and Washington Avenue, Collins Avenue and 13 Street, Collins Avenue and 53` Street, West Avenue and 16 Street, Harding Avenue and 71 Street East, and Collins Avenue and 84 Street, City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 8 Based on current project schedules, additional water and sewer, and stormwater financings, previously anticipated for FY 2009/10, are now planned for to be financed over a series of years. In FY 2009/10, the City issued $30 million in water and sewer bonds, and approximately $40 million in proposed stormwater bonds are anticipated to be issued during FY 2010/11. Stormwater funding needed prior to the issuance of the proposed stormwater bonds and any additional water and sewer funding needs during FY 2010/11, is anticipated to be advanced through a line of credit that will then be replaced by future bonds. Approximately $24 million in new Parking Bonds are also anticipated for parking garage in the Purdy Avenue /Sunset Harbor area, as well as to replace funding advanced during FY 2008/09 for the air rights acquired for the Purdy Avenue /Sunset Harbor Garage. Additionally, funding is programmed in the future for garages in the North Beach, Cultural Campus, and South Beach areas. The Proposed Capital Budget for FY 2010/11 totals $144,280,191. Of this total, approximately $7.6 million in proposed new water and sewer bonds, $38.9 million in proposed new stormwater bonds, and $16.9 million in Parking Bonds are not appropriated at this time, but rather project specific appropriations to be funded from these financings will be appropriated when the financings are implemented depending on spend -down of existing bonds and timing of project commitment needs. As a result, it is recommended that $80,807,728 be appropriated at this time. Funding Source Funding Proposed Future Storm Water Bond $43,327,980 W &S GBL Series 2010 Bonds 27,968,267 Proposed Parking Bonds -2010 Series 24,162,891 Proposed Future Parking Bonds 21,901,275 Proposed Future Water & Sewer Bonds 7,614,483 South Pointe Capital 5,383,789 Pay -As- You -Go 4,994,916 Parking Operations Fund to be Repaid with Financing from Cultural Campus Parking Garage (4,980,568) MDC CDT Interlocal- CDT /Resort Tax Eligible 3,912,939 Equipment Loan /Lease 3,882,500 Half Cent Transit Surtax - County 3,809,644 Concurrency Mitigation Fund 3,807,000 Stormwater Enterprise Fund (3,167,535) Stormwater Letter of Credit (1,223,172) Quality of Life Resort Tax Fund - 1% 1,216,136 Convention Development Taxes 765,000 Parking Operations Fund (447,075) Convention Center 431,901 City Commission Memorandum Resolution Adopting and Appropriating FY 2010/11 Capital Budget and FY 2010/11 — 2014/15 CIP September 20, 2010 Page 9 RCP -1996 15M GO Bond 260,801 Building Technology Capital Project 230,926 2003 GO Bonds - Parks & Beaches 183,428 City Center RDA Capital Fund 136,758 Information & Communications Technology Fund 128,407 2003 GO Bonds - Neighborhood Improvements (87,900) Capital Projects Not Financed by Bonds 67,400 Sub -total $144,280,191 Total Proposed Appropriations as of 9/20/10 80,807,728 Additional Appropriation Upon Financing for Cultural Parking Garage 16,920,707 Additional Appropriation Upon Sale of Proposed Stormwater Bonds 38,937,273 Additional Appropriation Upon Sale of Water & Sewer Bonds 7,614,483 TOTAL $144,280,191 CONCLUSION: The Administration recommends adoption of the attached Resolution appropriating the Capital Budget for FY 2010/11 and establishing the CIP for FY 2010/11 — 2014/15. ATTACHMENT A FY 2010/11 CAPITAL BUDGET SUMMARY OF FUNDING SOURCES Funding Source Funding W &S GBL Series 2010 Bonds $27,968,267 Proposed Parking Bonds -2010 Series 24,162,891 South Pointe Capital 5,383,789 Pay -As- You -Go 4,994,916 MDC CDT Interlocal- CDT /Resort Tax Eligible 3,912,939 Equipment Loan /Lease 3,882,500 Half Cent Transit Surtax - County 3,809,644 Concurrency Mitigation Fund 3,807,000 Quality of Life Resort Tax Fund - 1% 1,216,136 Parking Operations Fund (447,075) Convention Center 1,196,901 RCP -1996 15M GO Bond 260,801 Building Technology Capital Project 230,926 2003 GO Bonds - Parks & Beaches 183,428 City Center RDA Capital Fund 136,758 Information & Communications Technology Fund 128,407 2003 GO Bonds - Neighborhood Improvements (87,900) Capital Projects Not Financed by Bonds 67,400 TOTAL $80,807,728 ATTACHMENT B FY 2010/11 CAPITAL BUDGET AND FY 2010/11 — 2014/15 CAPITAL IMPROVEMENT PLAN SUMMARY OF PROJECTS BY PROGRAM Bridges Pine Tree Drive Bridge $257,400 West Avenue Bridge Over Collins Canal 1,566,116 Total Bridges $1,823,516 Convention Center Ballroom Upgrades ($435,000) East & West Sidewalk Replacement (200,000) Glass Block Window Replacement (950,000) Buss Duct Replacement for West Wrap 950,000 Cleaning Equipment 150,000 Electrical Switchgear Testing & Maintenance 400,000 Hall Sound System Replacement 300,000 Install Exhaust Fans in Storage Ramp 250,000 Landscaping 150,000 Miscellaneous Projects FY 2010 250,000 Replace 2 Loading Dock Roll -Up Doors 150,000 Security Camera Systems Upgrade 600,000 Total Convention Center $1,615,000 Equipment AVL Tracking System for City Vehicles $92,310 FY 11 Vehicle /Equipment Replacement 3,882,500 Upgrade Laserfische Avante 31,320 Master Meter Phase II 1,496,878 Pay on Foot (POF) Machines 315,578 Symantec Ent Vault for Network Storage 41,150 Colony Theatre Sound /Audio Equipment 67,400 Total Equipment $5,927,136 General Public Buildings Building Renovations - Second Floor $206,713 Fire Station 2 /Hose Tower 297,743 Hose tower Refurbishment Fire Station 2 (297,743) Total Equipment $206,713 Golf Courses Par 3 Golf Course Master Plan $3,761,922 Miami Beach Golf Course Drainage Remediation 151,017 Total Golf Courses $3,912,939 Information Technology Building Development Process Ent System $100,000 Info & Comm Technology Contingency 4,445 Permitting System Replacement (100,000) RecWare Recreation Software 29,550 Total Information Technology $33,995 Jackie Gleason Theater TOPA ADA and Interior Renovations ($418,099) Total Jackie Gleason Theater ($418,099) Parking Garages 17th St Parking Garage Elevator Enclosure $36,600 Maint -13th Street Parking Garage 10 105,000 Maint -13th Street Parking Garage 09 90,000 Maint -17th Street Parking Garage 10 269,000 Maint -17th Street Parking Garage 09 135,000 Sunset Harbor /Purdy Avenue Garage 19,860,435 Total Parking Garages $20,496,035 Parking Lots Parking Lot Improv -42nd & Royal Palm $78,300 Penrods @ 1 Ocean Drive 121,600 Surface Lot 9th St & Washington Avenue 53,000 Surface Lot 10th St & Washington Avenue 18,000 Surface Lot Collins Avenue & 13th Street 25,080 Surface Lot Collins & 53rd Street 1,669,500 Surface Lot West Avenue & 16th Street 31,500 Surface Lot Harding Avenue & 71st Street East 25,000 Surface Lot Collins & 84th 768,500 Total Parking Lots $2,790,480 Parks Bandshell Master Plan Improvements $418,313 Flamingo Park (80,245) Lummus Park Serpentine Walkway 395,000 Muss Park 110,801 Muss Park Greenspace Expansion /Chase Ave 183,428 South Pointe Park Remediation 800,000 Fisher Park New tot Lot & Additional Safety Structure 150,000 New Tennis Courts at a Site TBD 300,000 NSPYC -Sports Field Restoration 107,100 Polo Park Sports Field Restoration 132,557 South Pointe Park Playground & Shade Structure 275,000 Total Parks $2,791,954 Seawalls Lincoln Road Streetend West $43,549 Normandy Isle Channel 61,760 Pine Tree Drive Rehab 63rd Street (193,209) Fleet Management 1,810,289 Alton Road & 1 -95 Interchange 633,484 Biscayne Bay Streetend Enhancement Phase II 542,491 Dickens Avenue Shoreline & Bike Path 200,000 Total Seawalls $3,098,364 Streets /Sidewalk /Streescape Improvements Bayshore Neigh Sunset Is 1 & 2 $773,567 Bayshore Neighborhood BPA 8,110,004 Bayshore Neighborhood BPB 494,587 Bayshore Neighborhood BPC (521,740) Bayshore Neighborhood BPD 2,583,793 Biscayne Point Neighborhood Improvements 4,471,945 Directory Signs in City Center Row 108,268 LaGorce Neighborhood Improvements 499,425 LED Lighting Installation 1,054,790 Lincoln Rd Between Collins & Washington 28,490 Nautilus Neighborhood Improvements 0 Normandy Isle Neighborhood Improvements 0 Normandy Shores Neighborhood Improvements 0 North Shore Neighborhood Improvements 4,822,571 Oceanfront Neighborhood Improvements 249,227 Palm & Hibiscus Island Enhancement 70,000 South Pointe Improvements Phase III -V 228,027 Star Island Enhancements 382,060 Venetian Neighborhood- Venetian Islands 917,828 Restorative Tree Wells Collins 64th -75th 183,068 Restorative Tree Wells 5th Street -Alton -Ocean Dr 202,987 Drainage Hot Spots 0 Flamingo Neighborhood BPA 0 Flamingo Neighborhood BPC 0 ROW Improvement Project 430,000 ROW Improvements on Prairie Avenue 0 Sunset Islands 3 & 4 Entryway Improvements 465,599 Washington Avenue South Pointe Dr Improvements 594,675 West Avenue /Bay Road Improvements 232,000 Total Streets /Sidewalk /Streetscape Improvements $26,381,171 Transit/Transportation North Beach Town Center $272,000 16th St Operational Improv /Enhancement 4,949,524 71st St & Dickens Intersection Improvements 335,000 City W Curb Ramp Installation /Maint 10,000 Crosswalks 200,000 Croswalks Phase II 200,000 Miscellaneous Mast Arm Painting 100,000 Pedestrian Countdown Signals - Phase II 100,000 Sunrise Plaza Pedestrian Connection 799,000 Traffic Calming Program 300,000 Total Transit /Transportation $7,265,524 Utilities Belle Isle Outfall Pipes Replacement Citywide Waste Water Pump Station - Landscape $0 12" DIP Water Main Improv 5th -Alton & Ocean (232,000) 48" Outfall at Easement 4180 -4200 Chase 900,000 5th Street Alton to Michigan 0 Bay Road Pump Station Outfall (124,200) Citywide Stormwater Master Plan 0 Drainage Improvements 44th and Royal Palm 0 Drainage Improvements Sp Drive 72nd St 0 Drainage Improvements North Bay & 56th Street 1,215,000 Miscellaneous Water & Sewer Capital Projects 0 Pump Station #28 Grinder Replacement 124,200 Sanitary Sewer Manhole Rehab 0 Stormwater Pipe Repairs 500,000 Sunset & Venetian Island Force Mains 0 Sunset Harbor Pump Station Upgrades 2,500,000 Total Utilities $4,883,000 TOTAL $80,807,728 $$O o 0 0 0 0 0 0 0 0 0 0 0 O -- 0 0 0 0 0 0 0 0 0 0 a _ f 0 0 0 o it0 0 0 0 10 0 0 0 0 0 0 0 to o O 0 0 0 0 0 0 0 0 0 0 �{ ' o 0 co o o 10 o` „- 0 0- 0 et v 0 LO ^ of O 0 0 0 0 0 0 0 o 0 o O +3 O O M - 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