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LTC 304-2014 Reports and Informational Items for the September 10, 2014 Commission Meeting MIAMI BEACH OFFICE OF THE CITY MANAGER LTC # 304-2014 LETTER TO COMMISSION TO: Mayor Philip Levine and Memb s of the CitLommi:ssion FROM: Jimmy Morales, City Manager DATE: September 10, 2014 SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE SEPTEMBER 10, 2014 COMMISSION MEETING The following reports are attached and will also be posted on the City's website. a. Parking Status Report— May 2014. b. Parking Status Report—June 2014. C. Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. d. CIP Monthly Construction Project Update. e. Report On Emergency Purchases And Unauthorized Purchases. f. Informational Report On Capital Or Infrastructure Projects Awarded Pursuant To The National Joint Powers Alliance (NJPA) Competitively Solicited Contract For Construction Services. g. 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 June 2014. h. 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 July 2014. JLM/REG/Ic F:\CLER\$ALL\LILIA\Commission-Meetings\2014\September 10,2014\LTC.doc p-�g�- � •s F .._• r _ LI 7 f co v 6 i r—P1 MIAMSEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of the City ommission FROM: Jimmy L. Morales, City Manager DATE: September 10, 2014 SUBJECT: PARKING STATUS REPORT— May 2 014 The Parking Department received revenue from different sources outlined in the categories listed below. In addition, only selected recurring expenses associated with the parking garages are reported herein. The following is a condensed presentation of revenue by source and variance: May 2013 May 2014 $variance I On/Off Metered Spaces* On/Off Metered Spaces $ 2,208,819.31 $ 1,971,242.91 $ (237,576.40) Total Metered Spaces $ 2,208,819.31 $ 1,971,242.91 $ (237,576.40) *These amounts include revenue From Pay by Phone Transactions II Enforcement** M-D Cty Pkg Violations $ 300,334.57 $ 283,660.32 $ (16,674.25) Towing 30,066.00 31,462.45 1,396.45 Total Enforcement $ 330,400.57 $ 315,122.77 $ (15,277.80) **These amounts include revenue for the month that had not yet posted to EDEN Meter Revenue: Meter revenue is comprised of both single space and multi space meters on the street and in lots as well as multi space meters located inside the City Hall and 42nd Street Garages. Meter revenue variances are driven by many variables which include, but are not limited to, road and sidewalk constructions, closed streets and location of events held in the City. Meter revenues decreased in May 2014 due to construction related projects. Enforcement: The City received a share of ticket citations for parking violations from Miami- Dade County. Enforcement revenues are correlated with the amount of metered space revenues. Agenda Item Q. Date September 10, 2014 City Commission Memorandum Parking Status Report—May,2014 Poge2of3 May 2013 May 2014 $variance 111 Off Street facilities a Garages 17th Street Garage $ 353,746.86 $ 403,790.57 $ 50,043.71 City Hall Garage 33,248.75 38,925.00 5,676.25 7th Street Garage 198,653.48 221,099.78 22,446.30 Pennsylvania Garage 45,225.44 65,399.93 20,174.49 12th Street Garage 49,685.48 52,384.47 2,698.99 13th Street Garage 117,383.99 125,024.53 7,640.54 42nd Street Garage 35,191.15 66,506.65 31,315.50 16th Street Garage 249,826.47 253,079.67 3,253.20 Sunset Harbour Garage 38,394.54 54,265.90 15,871.36 Total Garage $ 1,121,356.16 $ 1,280,476.50 $ 159,120.34 b Joint Development* 5th and Alton Garage $ 38,943.11 $ 40,334.53 $ 1,391.42 Total 5th&Alton $ 38,943.11 $ 40,334.53 $ 1,391.42 *46%of total revenue which represents the City's pro-rota share pursuant to the Development Agreement Garages: Revenues are comprised from transient, monthly, and flat rate special events rates. Garage revenue variances are driven by many variables which include, but are not limited to, special events, weather, and tourism. 5th and Alton Garage:The 5th and Alton Garage is a joint development(parking garage)with the "Developer" (Edens) 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%) for the month of May 2014 is $40,334.53, resulting in a total net loss of $61596.55. 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 and park and_ ride options to the entertainment districts. 2 September 10, 2014 City Commission Memorandum Parking Status Report—May, 2014 Page 3of3 May 2013 May 2014 $variance IV Permit Sales Municipal Monthly Permits $ 8,932.20 $ (33,472.03) $ (42,404.23) Valet&Space Rental 164,622.70 151,429.87 (13,192.83) Residential Permits 61,041.64 61,020.24 (21.40) Hotel Hang Tags 9,000.00 9,000.00 In Vehicle Parking Meter(ipark) 48,741.16 (14.24) (48,755.40) Total Permits $ 292,337.70 $ 187,963.84 $ (104,373.86) V Preferred Lots Preferred Lots $ 22,177.58 $ 88,551.40 $ 66,373.82 Total Preferred Lots $ 22,177.58 $ 88,551.40 $ 66,373.82 VI Miscellaneous Miscellaneous $ 44,714.84 $ 7,520.67 $ (37,194.17) Total Miscellaneous $ 44,714.84 $ 7,520.67 $ (37,191.17) VII Pay by Phone Pay By Phone Transaction Fees $ - $ 3,001.98 $ 3,001.98 (collected on behalf of Parkmobile) Total Pay by Phone $ - $ 3,001.98 $ 3,001.98 Permit Sales: There was an overall decrease in all permits sales in the amount $104,373.86. This decrease is, in part, due to the discontinuance of iPark sales. On August 30th, 2013, the City received notification from iPark, the manufacturer of the in-vehicle parking meter, that it was ceasing operations, effective immediately. iPark users will continue to be honored until their existing reload is depleted, resulting in a decrease in revenue. There was a $42,266.36 accounting adjustment made between the municipal monthly permits and the preferred lots. Without the adjustment, the revenues were $8,794.33 and $46,285.04, respectively. Preferred Lot: This lot is located in the front of the Convention Center, and variances are contingent on convention center events. Miscellaneous Revenue:This category consists of other accounts including a revenue share from Deco Bike, advertising revenue, interest, etc. There was a decrease in miscellaneous revenue due to revisions in the Deco Bike contract. Pay by Phone: The City Commission awarded Parkmobile to provide pay by phone services. Pay by phone provides enhanced functionality over the in-vehicle parking meter. Miami Beach residents will continue to enjoy the resident discount on the hourly meter rate, from $1 .75 to $1.00 per hour (43%discount), in the South Beach area. Moreover, Parkmobile will assess no transaction fees to Miami Beach residents for pay by phone service. Parkmobile began services on May 12, 2014. The revenue shown above represents the transaction fees collected by the City for non-resident transactions and remitted to Parkmobile in the following month. �"-J JLM/P /SF/BN f:\ping\ all\b.nussbaum\08 may\parking status report\2014 may parking status report.doc 3 PARKING DEPARTMENT REVENUE May-14 Meters Permit Sales &Space Towing&Parking Garages&Attended Lots (SS&MS) Rentals Violations TOTAL May-1 3 $ 1,121,356.16 $ 2,208,819.31 $ 292,337.70 $ 330,400.57 $ 3,952,913.74 May-14 $ 1,280,476.32 $ 1,971,242.91 $ 187,963.84 $ 315,122.77 $ 3,754,805.84 Diff $ 159,120.16 $ (237,576.40) $ (104,373.86) $ (15,277.80) $ (198,107.90) %Diff 14.19% -10.76% -35.70% -4.62% -5.01% Revenue 2014 Garages&Attended Lots Towing&Parking Violations 34% 8% Permit Sales &Space Rentals 5% Meters (SS&MS) 53% $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 - ~" ---_ __ ----•--- ■May-13 $1,500,000 ° E May-14 $1,000,000 $500,000 $ Garages& g Meters Attended (SS&MS) Permit Sales ``- ~---_� Lots &Space Towing& TOTAL Rentals Parking Violations N h LO M-0 N w ol M K - 4-i -4 M W O V V O I L O O O 10 0) w -O N N V N OD N Q Ol N LO N h N N LO 10 0 Lr � O� I%, N O• t"t. �7 M M M M V M M M pp Q b4 � c .-i O O O v N M O N N 3 '4 O) -O t O M N oo N N O C N N OO v CN LO CN of V O- OD N O > a °c do O ONO o O OD O OM - N `p M N N M N Cl) Cl) Cl) O O N : a 3 co Q o ao c * 3 l.0 LO 10 N M O v N OO M ZD M O -O O U O M N Z M V -O N O, N N P O W cn Lo - N N M O v 10 Oo — �V C14 CN 04 C14 C14 — CL W Q F- a a Z LU < ` OO M Le) e i V1 F— cy LO N CN N ,o r a 10 < N L �O O` ch o, �O N c � -i N w � � N N O � � � M � x� a n � Lo V -0 M V 0 O N OD ><;�.:;'.'xvw' ^m�.oa„�.3 a•<.AV"�aa,}�.,�s,a i���:o^, •' .».i.;- �, �=::£3..:.,�c .;.�3..s`: -:_' O V) LL v> N N N N N `O Z 7 n� �'. r c Cie V) 00 O, O N M N N O N 00 "" w M C• N N -O OO `4 v a >N N P N w — O N M '� "a O O OO C- 16 N OO M O _� Y Rya 0 � N M N of N LO N 0o Q Q co N N N N ko M N o off y M � (D 4 ME 117-O Z m 69 . Im L7 M M ^ V U > V C � p c Q) �� rm O O 0 O O O O O O O O � O O O O O O O O O O O O O O' O O O O O O LQ O V) O Ln N rq rl rl N i/1• i/) V1 i/) 1l, V N Cl) Cl) 1O Cl) OMN O O M� � O N CN E L Q� a v LO CO ?� O PNP 10 of O o;Oo M j= > in N `n s N N ■ 10 '0 '0 O 10 10 O 10 oc � O tt 10 in M M NO 1 � � I N S d� M O M 'goy J N O N I Gb d) 00 N O C,ri " sq r N E 19� 9 V7 Cl) ( rd l LU_ b9p der ,O^ N N O V 0 NO OD LU N O M M i ~ cn v ao LO ! 'r U LU C D _ ao o OD Z W N N ol s I s W �• o� c' N N s 1� LU N rd 11 di Q Iq ONO O rr O Cl) 10 O g �<10.0 ol V " O M o0 0 Z '� s < a o a 0 0 "i `n 09J a _o °-0 N �y LO N f _ el C14 O 00�O M 0, O-q LO d � p � c O O O O O 0 0 g 0 0 0 00 00 0 00 00 °o 0 0 0 0 0 0 N �M L An t o; o N 'o P y N N rl 00 W) Cl) wwo N N O O� E (D a _N S � C N C) > PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage May-14 Multi-Space (Credit Card) 52% , �,. E Single Space (Coins) 11% Multi-Space Multi-Space (Coins)5% Bills 32% PARKING DEPARTMENT PARK MOBILE PAY.BY PHONE STATISTICS May-14 Type of User Transactions %of Total Users Residents 2,276 6.8% Residents Non-Residents 31,098 93.2% 7% Total Transactions 33,374 100% ° e • a a Payment Method Transactions %of Total Payment Method Visa 16,112 48.3% MasterCard 7,191 21.5% Wallet Discover 305 0.9% PayPal 3/0 AMEX 4,208 12.6% 14% PayPal 4,532 13.6/° AMEX Wallet(prepaid) 1,026 3.1 /o Total 33,374 100% 13/0 MC Z as 21%,,� .. 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Morales, City Manager DATE: September 10, 2014 SUBJECT: PARKING STATUS REPORT —June 2014 The Parking Department received revenue from different sources outlined in the categories listed below. In addition, only selected recurring expenses associated with the parking garages are reported herein. The following is a condensed presentation of revenue by source and variance: June 2013 June 2014 $variance I On/Off Metered Spaces* On/Off Metered Spaces $ 1,958,969.45 $ 1,981,465.84 $ 22,496.39 Total Metered Spaces $ 1,958,969.45 $ 1,981,465.84 $ 22,496.39 *These amounts include revenue from Pay by Phone Transactions 11 Enforcement" M-D Cty Pkg Violations $ 263,791.92 $ 194,096.40 $ (69,695.52) Towing 30,384.00 40,521.00 10,137.00 Total Enforcement $ 294,175.92 $ 234,617.40 $ (59,558.52) **These amounts include revenue for the month that had not yet posted to EDEN Meter Revenue: Meter revenue is comprised of both single space and multi space meters on the street and in lots as well as multi space meters located inside the City Hall and 42nd Street Garages. Meter revenue variances are driven by many variables which include, but are not limited to, road and sidewalk constructions, closed streets and location of events held in the City. Meter revenues increased in June 2014 due to an accounting timing issue. Enforcement: The City received a share of ticket citations for parking violations from Miami- Dade County. Enforcement revenues decreased due to the combination of construction on major roadways and the transition and debugging of License Plate Recognition (LPR) hand devices. Agenda Item Date /O� September 10, 2014 City Commission Memorandum Parking Status Report-June, 2014 Page 2of3 June 2013 June 2014 $variance III Off Street facilities a Garages 17th Street Garage $ 31 1,848.72 $ 312,323.91 $ 475.19 City Hall Garage 29,769.15 28,380.69 (1,388.46) 7th Street Garage 198,464.25 186,748.06 (11,716.19) Pennsylvania Garage 39,587.49 49,780.64 10,193.15 12th Street Garage 42,840.62 42,051.39 (789.23) 13th Street Garage 1 14,324.51 110,070.11 (4,254.40) 42nd Street Garage 40,783.65 83,880.22 43,096.57 16th Street Garage 237,1 15.93 266,908.98 29,793.05 Sunset Harbour Garage 43,187.98 50,781.25 7,593.27 Total Garage $ 1,057,922.30 $ 1,130,925.25 $ 73,002.95 b Joint Development* 5th and Alton Garage $ 34,126.52 $ 35,566.03 $ 1,439.51 Total 5th&Alton $ 34,126.52 $ 35,566.03 $ 1,439.51 *46%of total revenue which represents the City's pro-roto share pursuant to the Development Agreement Garages: Revenues are comprised from transient, monthly, and flat rate special events rates. Garage revenue variances are driven by many variables which include, but are not limited to, special events, weather, and tourism. 5th and Alton Garage:The 5th and Alton Garage is a joint development(parking garage)with the "Developer" (Edens) 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%) for the month of June 2014 is $35,566.03, resulting in a total net loss of $9,913.37. 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 and park and ride options to the entertainment districts. 2 September 10, 2014 City Commission Memorandum Parking Status Report-June, 2014 Page 3of3 June 2013 June 2014 $variance IV Permit Sales Municipal Monthly Permits $ 6,576.03 $ 5,865.79 $ (710.24) Valet&Space Rental 160,128.00 200,949.67 40,821.67 Residential Permits 26,824.23 28,069.90 1,245.67 Hotel Hang Tags 9,000.00 9,000.00 - In Vehicle Parking Meter(ipark) 41,500.16 (93.63) (41,593.79) Total Permits $ 244,028.42 $ 243,791.73 $ (236.69) V Preferred Lots Preferred Lots $ 72,299.08 $ 37,934.58 $ (34,364.50) Total Preferred Lots $ 72,299.08 $ 37,934.58 $ (34,364.50) VI Miscellaneous Miscellaneous $ 120,138.99 $ 1 14,235.87 $ (5,903.12) Total Miscellaneous $ 120,138.99 $ 114,235.87 $ (5,903.12) VII Pay by Phone Pay By Phone Transaction Fees $ - $ 22,084.04 $ 22,084.04 (collected on behalf of Parkmobile) Total Pay by Phone $ - $ 22,084.04 $ 22,084.04 Permit Sales: There was an overall decrease in all permits sales in the amount $236.69. This decrease is, in part, due to the discontinuance of Wark sales. On August 30th, 2013, the City received notification from Wark, the manufacturer of the in-vehicle parking meter, that it was ceasing operations, effective immediately. Wark users will continue to be honored until their existing reload is depleted, resulting in a decrease in revenue. Preferred Lot: This lot is located in the front of the Convention Center, and variances are contingent on convention center events. Miscellaneous Revenue: This category consists of other accounts including a revenue share from Deco Bike, advertising revenue, interest, etc. There was a decrease in miscellaneous revenue due to revisions in the Deco Bike contract. Pay by Phone: The City Commission awarded Parkmobile to provide pay by phone services. Pay by phone provides enhanced functionality over the in-vehicle parking meter. Miami Beach residents will continue to enjoy the resident discount on the hourly meter rate, from $1 .75 to $1 .00 per hour (43%discount), in the South Beach area. Moreover, Parkmobile will assess no transaction fees to Miami Beach residents for pay by phone service. Parkmobile began services on May 12, 2014. The revenue shown above represents the transaction fees collected by the City for non-resident transactions and remitted to Parkmobile in the following month. x 6d JLM/P /SF/BN fAping\$a11\b.nussbaum\09 June\parking status report\2014 june parking status report.doc 3 PARKING DEPARTMENT REVENUE June-14 Meters Permit Sales &Space Towing&Parking Garages&Attended Lots (SS&MS) Rentals Violations TOTAL Jun-13 $ 1,057,922.33 $ 1,958,969.45 $ 244,028.42 $ 294,175.92 $ 3,555,096.12 Jun-14 $ 1,130,925.25 $ 1,981,465.84 $ 243,791.73 $ 234,617.40 $ 3,590,800.22 Diff $ 73,002.92 $ 22,496.39 $ (236.69) (59,558.52)1 $ 35,704. %-0.10Dif 6.90% l.l 5% -20.25% 1.0 Revenue 2014 Garages&Attended Lots Towing&Parking Violations 31% 7% Permit Sales &Space Rentals ., 7% Meters (SS&MS) 55 $4,000,000 $3,500,000 $3,000,000 -------__m--_— `° $2,500,000 $2,000,000 ✓ -� —____ ___ __ --- ■Jun-13 $1,500,000 / ----- Jun-14 $1,000,000 $500,000 dr~w Garages& Meters Attended (SS&MS) Permit Sales Towing& Lots &Space g Rentals Parking TOTAL Violations (� to V� 00 IO N 1� 00 N M V V LO O n CO) 00 00 �O N N 11 V CK Le)N OD OD OO Ol N U LO N O, N N 0, N P LO N tO 0 � M M M M C, M M 1 M W 3 Q H � C Ol .1 O O O �7 N M O O 5 D O 10 LO -0 m N m N N M c N N 00 V N LO CN O a V U M N O -0 > p -0 N M O O L O� to O m P W O M — M t p M N N M N M M M N 1O .�-+ -L 8 0 C4 m Is 010- Q O S to C ea4 'i O sommusim F >n m ~ D M 10 -O O Ol O M `4-0 ol Z y M V 'O N O, OCN N O• W LO W) -N M O V -O W V 00 ro C N V N N N N N N N wa, :,>. �r CL 4-j �r +s• � Cie aD CL F-- a Z W u� C 31.30 C O0 M - � � LO in F N N N N L")1O O• 00 �7 Cie N M CN O v Lo 00 U CN W) N LO m '0 N M v O v ,O 06 N W) -O O, 0, O N V OO N (n O .n 0 O N W 10 AMR,- u v O M LL CV CV CN CN CV 00 ` Cie Q O N N O 00 � N 00 M N N JO -p O O M M V N N '0 LO m CV CN O- N 00 ^ (D N N 10 u 00 O a0 M N 00 v Ol w F.:-. €M. N O 00 M 16 N 00 M O O 10 N M N 01 N LO CV 00 M � yN Q Q M N N N N L M N �O 06 N v p) , d0 p trA Q) M Cl) M �7 V O N O 00 00 00 00 00 0 0 0 0 0 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u� o V C Ln N N r1 r-1 N N o CD W) o0 ^ N CD Wi N 10 10 h O N Q N N V O• N- CD -, r,1 O O. N to M N 1- co 4-0 .E IL L �1 d O N CD oo v OOD O Y C �j Q 10 N Cl O• v C0 �I N N N t 10 N O N LO W) O N v 11 00 O cn M st CD j N v i tJ 0 o o^ c; N M o ✓J, N O ^ I 90 '�9r W_ � M O Q .Nc des U N y�F r W c1A Z `O O `O V O O O `'rd L1J Cl) LO CD W �' o: rl� cle in 'o CD D s F r� 'wn 010 ON Q ol 10 10 i 9 Cie cct v ^ O M CO i `Ire Cie Cl) N LO r� Q j N O N CL. 0 C14 O O I 9v, o O ^ 3 �y 2 M o LO i �dsG a N 1-91 i N > O d o a a OD 4Go d s °0 0 00• 00• 00 yf � g yr �r m 00 0 00 00 00 C> 0 0 0 0 0 0 P P O� m C14 oN -4 o� � An �-4 In In O• Cl) Cl) Cl) CD N N O N M r N N W) 'O N M t 12 E N CL _N L � C N U O a i~ ::E9 PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage June-14 IN Multi-Space (Credit Card), 46% S , _ .i a ���tt���� �*�a Single Space .4sr � W (Coins), 9% Multi-Space • \� ... Multi-Space (Bills), 30% �� �� � ��_ 5 (Coins), %" Park Mobile, 10% PARKING DEPARTMENT PARKMOBILE PAY BY PHONE STATISTICS June-14 Users Residents Type of User Transactions %of Total 10% Residents 7,118 10.1% Non-Residents 63,417 89.9% Total Transactions 70,535 100% Residents •E' Payment Method Transactions %of Total Payment Method Visa 33,202 47.1% PayPal Wallet MasterCard 14,592 20.7% 11% 3% Discover 540 0.8% AMEX 11,862 16.8% Visa PayPal 8,126 11.5% AMEX 47% Wallet(prepaid) 2,213 3.1% 17% Total 70,535 100% ;F Discover 1% $180,000.00 - Pay by Phone Collections $160,000.00 Month Meter Revenue $140,000.00 May $ 60,640.31 $120,000.00 June $ 163,143.57 $100,000.00 Total $ 223,783.88 $80,000.00 $60,000.00 $40,000.00 $20,000.00 $- May June N M — e N N LO N O r O N -j O — M Q Iq Iq O , ~ O6 N -.; j ~ M ■ M O� c s Lo 00 N U 0 C v M O O N ao ao a� LO LO s �11 NO oyJG N M OR '101 Lri C6 ,� ;S sy�9 N '0 - N M ��`Io°�.� aG�d l Jf N N v •�� �w CN l �•✓ �r cn CnoCNM � MMU � ,G yil LU W 00 10 04 N sNNV 6� `�o �S Z 9, <<% Cl- 'rJ �d NO, O, Oo 'J �el. ;rG,y L U M d 9 s ' o6 cj tri `O O 0 �7 LU a) Lo � r In, n N M O Cl) 0 O O 0 `J N O�O� po O O pO CD Q N s p O O N N 40:).�O � N O {�!� V1 < ri V N N O 04 OD Cv) Z W �o � < ono;_ 2 -0 -0 C rn Ln > (D °° 409. 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E a c cnQU- o Cl io n City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1,2013 ending September 30,2014 For the current month ending June 30,2014 CMB Fiscal Current Month Note YTD Total Revenues/ CMB 46% Expenses Edens 54%Portion Portion CMB GL"e'e 2 Operating revenue: 484-8000-344405 5th&Afton Garage-Monthly $ 4,147.50 $ 2,239.65 $ 1,907.85 $ 52,597.26 484-8000-344406 5th&Alton Garage-Transient 18,880.39 10,195.41 8,684.98 104,652.73 484-8000-344410 5th&Alton Garage-Tenant 26,799.97 14,471.98 12,327.99 98,022.54 484-8000-344587 Valet Parking(Off)-Taxable 26,577.37 14,351.78 12,225.59 107,236.64 484-8000-369300 Prior Years'Adjustment - - - 3,338.83 484-8000-369999 Miscellaneous Revenue 905.00 488.70 416.30 2,872.89 Total operating revenue 77,310.23 41,747.52 35,562.71 368,720.89 Operating expenses: 484-0470-000312 Professional Services 2,083.33 1,125.00 958.33 5,749.99 484-0470-000313 Bank Fees 398.37 215.12 183.25 2,421.90 484-0470-000314 Electricity 6,828.34 3,687.30 3,141.04 26,012.68 484-0470-000316 Telephone 839.15 453.14 386.01 3,544.08 484-0470-000317 Water 1,332.74 719.68 613.06 7,110.44 484-0470-000319 Sanitation Fees 73.02 39.43 33.59 345.66 484-0470-000324 Printing - - - 5,142.80 484-0470-000325 Contract Maintenance 39,388.04 21,269.53 18,118.50 184,651.80 484-0470-000342 Repairs/Maintenance Supply 1,262.16 681.57 580.59 8,006.35 484-0470-000343 Other Operating Expenditures 2,156.78 1,164.66 992.12 5,483.99 484-0470-000349 Other Contractual Services 11,163.51 6,028.30 5,135.21 47,487.14 484-0470-000375 Misc Insurance 33,342.83 18,005.13 15,337.70 171,520.83 484-0470-000484 Depreciation - - 180,049.74 Total operating expenses 98,868.27 53,388.86 45,479.40 647,527.40 Nonoperating revenue 484-8000-361130 Interest-Repurchase Agreement 7.21 3.89 3.32 61.92 Total nonoperating revenue 7.21 3.89 3.32 61.92 Net income/(loss) (21,550.83) (11,637.45) (9,913.37) (278,744.59) Transfers In Change in net assets (21,550.83) (11,637.45) (9,913.37) (278,744.59) Net assets,beginning 312,178.30 168,576.28 143,602.01 13,656,092.45 Net assets,ending $ 290,627.47 $ 156,938.83 $ 133,688.64 $ 13,377,347.86 Note': Source-Edens Monthly Financial Statements Note 2: CMB-GL 08/25/2014 Prepared by:Finance Department 08/25/2014 / /�1/ I MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members f the City ommission FROM: Jimmy L. Morales, City Manager DATE: September 10, 2014 SUBJECT: INFORMATIONAL REPORT ON ALL ISTING CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEXT 180 DA On April 18, 2001, the City Commission adopted Resolution No. 2001-24332, providing for an informational report of all existing City contracts for renewal or extensions,which by their terms or pursuant to change orders exceed$25,000, and all extensions or renewals of such contracts, to be presented to the Mayor and City Commission at least 180 days prior to the contract extension or renewal date of each contract. The Administration, in addition to reporting on all existing City contracts, has included 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 Section 2- 369 of the City Code. DESCRIPTION VENDOR EXPIRATION RENEWAL TERMS DATE Electric Motor Rewind Condo Electric two (2) one (1)-year 1' and Repair Service , Inc. 1/16/2015 renewal periods Purchase Installation 2 and Maintenance of Safe Air Corp 1/26/2015 one (1) one (1)-year Vehicle Exhaust renewal period Removal 3 Purchase/Lease of Peterson's Harley 1/26/2015 None Police Motorcycle Davidson Supply& Delivery of Florida Superior one (1) one (1)-year 4' Rock , Soil and Sand Sand 1/31/2015 renewal period Claims Administration John Eastern 5. Services By A Third Company, Inc. 1/31/2015 None Party Administrator Purchase and Fire Control 6. Station Alarm System Communications, 2/16/2015 None Inc. 7 Emergency Board-Up Sanchez Arango 3/4/2015 three (3) one(1)-year Securing Services Construction renewal periods 8 Emergency Board-Up A Quick Board Up 3/4/2015 three (3) one(1)-year Securing Services Service, Inc. renewal period Purchase and Delivery three (3) one(1)-year 9 of Routine Safety W.W. Grainger 3/4/2015 renewal periods Supplies Agenda Item C Date I O DESCRIPTION VENDOR EXPIRATION RENEWAL TERMS DATE Purchase and Delivery Aaron Industrial three (3) one(1)-year 10. of Routine Safety Safety Supplies 3/4/2015 renewal periods Suppli es Removal & Disposal of G7 Holdings, Inc. three (3) one(1)-year 11. Construction Debris D/B/A 3/4/2015 renewal periods Garbs eman.com Maintenance and 12 Operations of a City of Limousines of one (1) six (6)-month Miami Beach Trolley South Florida, Inc. 1/31/2015 renewal period System Credit Underwriting & 13. Subsidy Layering- See Attachment 2/9/2015 None Prequalifications "A" MDCC#8887-0/14 Insurance Certificate Insurance 14. Tracking System Tracking Services, 2/18/2015 four(4) one (1)-year (Palm Beach County# Inc. renewal periods 12-100/MW Body Armor (Protective Vests) See Attachment three (3) one (1)-year 15. State of Florida Contract „A„ 1/29/2015 renewal periods 6850-850-11-1 Boat Motors See Attachment one (1) one (1)-year 16. State of Florida Contract „A„ 2/28/2015 renewal period 6850-850-11-1 A/C & Refrigeration 17 Parts/Supplies- See Attachment 1/21/2015 three (3) one (1)-year Prequalification "All renewal periods MDCC#6750-5/17-2 Playground and Park See Attachment three (3) one (1)-y ear 18. Equipment „A„ 1/31/2015 renewal periods MDCC#4907-3/13-2 JLM: . TAAGENDA 014\September\Procurement\Sept 180 Day Report.doc MDCC # 8887-0/14 Credit Underwriting & Subsidy Layerving Prequalification Amerinational Community Services, First Housing Development Corp. of Inc. Florida Seltzer Management Group, Inc. MDCC # 6750-5/17 A/C & Refrigeration Parts/Supply-Prequalification Pats Pump & Blower, LLC Kaman Industrial G &A Engineering 7 Technologies Corp. d/b/a Business, Inc. Florida Bearing Burnett Process, Inc. Waco Filters Corporation Trane US, Inc. d/b/a Trane Integrated Cooling W.W. Grainger, Inc. d/b/a Nalco Company Solutions, LLC Grainger Tri-Dim Filter Corp. HD Supply Facilities Stormquist Company, Inc. Maintenance, LTD Shelton Supply, Inc. d/b/a F Reeve Air Conditioning, Inc. Thermo Air, Inc. M Shelton, Inc. American Plumbing Supply Gemaire Distributors, LLC Tropic Supply, Inc. Co., Inc. Miami Compressor A C Engineer, Inc. Condo Electric Industrial Rebuilders, Inc. Sup I , Inc. Design Control, Inc., d/b/a Economic Electric Motors, Allied Controls, Inc. DCI Systems Group, Inc. Inc. FJ Nugent&Associates, Universal Equipment Mechanical Supplies, Corp. Inc. Su tiers, Inc. Century AAA LTD d/b/a FSD Group, LLC d/b/a Saez Filterclub of America, Inc. AAA Supply Distributors Sanuvox Technologies, Inc. MDCC # 4907-3/13-2 Playground and Park Equipment American Ramp Company Bliss Products & Services, Conwell *Associate Inc. Consulting Company Coolshades USA, Inc. Coreno, Inc. C bex Internationa, Inc. D. W. Recreation Services, ELCI Construction Group, HG Construction Inc. Inc. Development & Investment Metropolitan Consulting & Most Dependable Fountain, Playcore Wisconsin, Inc. -Marketing Inc. Playmore West, inc. Playpower LT Farmington, Play Space Services, Inc. Inc. State of Florida Contract 6850-850-11-1 Body Armor Protective Vests Central Lake Armor Diamondback Tactical, ForceOne, LLC Express, Inc. LLP GH Armor Systems, by Point Blank Enterprise, U.S. Armor Corporation Sentry Armor Systems, Inc. Inc. Safariland, LLC Survival Armor, LLC State of Florida Contract 6850-850-11-1 BRP US, Inc. Marina Mike's, LLC Mercury Marine-Division of Brunswick Corp. State of Florida Contract 6850-850-11-1 A-EXPERT TIRE &SERVICE INC 8794 ALICO ROAD FORT MYERS FL 33912 MCGEE TIRE INC 5581 ZIP DRIVE FORT MYERS FL 33905 15135 MCGREGOR WALTER'S AUTO SERVICE CENTER BLVD FORT MYERS FL 33908 GOODYEAR AUTO SERVICE CTR#6672 2604 S US HWY 1 FORT PIERCE FL 34952 RELIABLE TIRE&AUTO CARE CENTER 3602 OLEANDER AVE FORT PIERCE FL 34982 ST LUCIE BATTERY&TIRE 5500 ORANGE AVE FORT PIERCE FL 34947 TIRESOLES OF BROWARD DBA ELPEX 5575 OKEECHOBEE TIRE RD FORT PIERCE FL 34947-5317 GOODYEAR AUTO SERVICE CTR#2440 1211 N MAIN ST GAINESVILLE FL 32601 GOODYEAR AUTO SERVICE CTR#2586 407 NW 75TH ST GAINESVILLE FL 32607 TOWN TIRE AUTOMOTIVE INC 605 NW 8TH AVE GAINESVILLE FL 32601 TOWN TIRE COMMERCIAL SERVICE CENTER 5105 SW 41ST BLVD GAINESVILLE FL 32608 TOWN TIRE SERVICE CENTERS 7030 SW ARCHER RD GAINESVILLE FL 32608 GOODYEAR AUTO SERVICE CTR#6666 3838 JOG ROAD GREENACRES FL 33463 2983 GULF BREEZE GULF BREEZE TIRE CENTRE PKWY GULF BREEZE FL 32563 100 MAXCY PLAZA GOODYEAR AUTO SERVICE CTR#2472 CIRCLE HAINES CITY FL 33844 GOODYEAR AUTO SERVICE CTR#6641 2670 W 68TH ST HIALEAH FL 33016 GOODYEAR AUTO SERVICE CTR#6653 1275 W 49TH ST HIALEAH FL 33012 TIRESOLES OF BROWARD DBA MIAMI TIRESOLES 7800 N W 103RD ST HIALEAH FL 33016 2825 HOLLYWOOD GOODYEAR AUTO SERVICE CTR#2544 BLVD HOLLYWOOD FL 33020 GOODYEAR AUTO SERVICE CTR#6647 497 S STATE ROAD 7 HOLLYWOOD FL 33023 5911 PEMBROKE FLEET TIRE TRUCK&AUTO ROAD HOLLYWOOD FL 33023 WINGFOOT COMMERCIAL TIRE 2800 N 30TH AVE HOLLYWOOD FL 33020 CARL PELT&SONS INC 289 SO KROME AVE HOMESTEAD FL 33030-1208 GOODYEAR AUTO SERVICE CTR#6675 30100 S DIXIE HWY HOMESTEAD FL 33030 HOMESTEAD TIRE AND AUTO SERVICE 406 WASHINGTON CENTER AVE HOMESTEAD FL 33030 SUPERIOR AUTO CENTERS INC 16645 US HWY 19 HUDSON FL 34667 16087 SW WARFIELD INDIANTOWN TIRE&SERVICE BLVD INDIANTOWN FL 34956 TMT AUTO CLINIC INC 1117 STATE ROAD 20 INTERLACHEN FL 32148 GOODYEAR AUTO SERVICE CTR#2426 817 N CLAY ST JACKSONVILLE FL 32202 GOODYEAR AUTO SERVICE CTR#2433 675 SKYMARKS DR JACKSONVILLE FL 32218 11800 SAN JOSE GOODYEAR AUTO SERVICE CTR#2448 BLVD JACKSONVILLE FL 32223 GOODYEAR AUTO SERVICE CTR#2450 4593 SAN JUAN JACKSONVILLE FL 32210 GOODYEAR AUTO SERVICE CTR#2458 40 GIRVIN RD JACKSONVILLE FL 32225 GOODYEAR AUTO SERVICE CTR#2587 9927 ATLANTIC BLVD JACKSONVILLE FL 32225 GOODYEAR AUTO SERVICE CTR#2593 1740 SOUTH 3RD ST JACKSONVILLE FL 32250 GOODYEAR AUTO SERVICE CTR#2594 5825 BEACH BLVD JACKSONVILLE FL 32207 GOODYEAR AUTO SERVICE CTR#2595 7680 103RD ST JACKSONVILLE FL 32210 GOODYEAR WHOLESALE TIRE CENTER 5858 BROADWAY #2486 AVE UNIT# 11 JACKSONVILLE FL 32254 5885 MINING KAUFFMAN TIRE/JACKSONVILLE TERRACE JACKSONVILLE FL 32257 THE AUTO SPOT 9718 TOUCHTON RD JACKSONVILLE FL 32246 TIRESOLES OF JACKSONVILLE 2759 WEST 5TH ST JACKSONVILLE FL 32254 1475 PICKETTVILLE TIRESOLES OF JACKSONVILLE RD JACKSONVILLE FL 32220 TUBELS SERVICE CENTER 3483 PHILLIPS HWY JACKSONVILLE FL 32207 TUBELS SERVICE CENTER 5500 JAM MES RD JACKSONVILLE FL 32244 TUBELS SERVICE CENTER 11411 N MAIN ST JACKSONVILLE FL 32218 WINGFOOT COMMERCIAL TIRE 450 LANE AVE N JACKSONVILLE FL 32254 JACKSONVILLE GOODYEAR AUTO SERVICE CTR#2422 1737 3RD ST N BEACH FL 32250 JUNO BEACH TIRE AND AUTO AUTO CENTE 13841 U S HWY 1 JUNO BEACH FL 33408 823 DONALD ROSS TBC RETAIL dba TIRE KINGDOM RD JUNO BEACH FL 33408 1350 W GOODYEAR AUTO SERVICE CTR#2527 INDIANTOWN RD JUPITER FL 33458 GOODYEAR AUTO SERVICE CTR#6644 9001 S DIXIE HWY KENDALL FL 33156 2312 N ROOSEVELT BANNER TIRE KEY WEST INC BLVD KEY WEST FL 33040 ACTION GATOR TIRE 4135 W VINE ST KISSIMMEE FL 34741 1312 N JOHN YOUNG ACTION GATOR TIRE PKWY KISSIMMEE FL 34741 1031 BUENAVENTURA GOODYEAR AUTO SERVICE CTR#2421 BLVD KISSIMMEE FL 34743 49 N INDUSTRIAL AKRON TIRE CO DBA ROBBIE TIRE LOOP LA BELLE FL 33935 GOODYEAR AUTO SERVICE CTR#2420 863 N HWY 27 LADY LAKE FL 32159 4416 W LAKE MARY ACTION GATOR TIRE BLVD LAKE MARY FL 32746 624 US HWY 27 SEMINOLE TIRE CO INC SOUTH LAKE PLACID FL 33852 203 DOMARIS MCGEE TIRE AVENUE LAKE WALES FL 33853 GOODYEAR AUTO SERVICE CTR#6642 4358 S SR 7 LAKE WORTH FL 33467 TIRESOLES OF BROWARD DBA ELPEX TIRE 402 RINKER WAY LAKE WORTH FL 33461 TIRESOLES OF BROWARD INC, 401 RINKER WAY LAKE WORTH FL 33461-3818 4304 SOUTH FLORIDA MCGEE TIRE AVENUE LAKELAND FL 33813 5020 US HWY 98 MCGEE TIRE NORTH LAKELAND FL 33809 MCGEE TIRE 3939 HWY 98 S LAKELAND FL 33801 MCGEE TIRE 2636 LASSO LANE LAKELAND FL 33801 11901 INDIAN ROCKS C& E AUTO RD LARGO FL 33774 13399 SEMINOLE GOODYEAR AUTO SERVICE CTR#2546 BLVD LARGO FL 33778 MCGEE TIRE 10595 ULMERTON RD LARGO FL 33771 WINGFOOT COMMERCIAL TIRE 901 NW 31ST AVE LAUDERHILL FL 33311 THE PEP BOYS-MANNY, MOE &JACK 1314 W MAIN ST LEESBURG FL 34748 ACTION GATOR TIRE 1325 HIGHWAY 17-92 LONGWOOD FL 32750 15668 N STATE RD GEAR&WHEEL MOLBILE REPAIR INC 121 MACCLENNY FL 32063 MACCLENNY TIRE AND LUBE INC 112 S 6TH ST MACCLENNY FL 32063 453 N HARBOR CITY GOODYEAR AUTO SERVICE CTR#2554 BLVD MELBOURNE FL 32935 MIKE GATTO, INC DBA GATTO'S TIRES &AUTO SVC 15 W HIBISCUS BLVD MELBOURNE FL 32901 MIKE GATTO, INC DBA GATTO'S TIRES &AUTO SVC 2965 BUSH DR MELBOURNE FL 32935 MIKE GATTO, INC DBA GATTO'S TIRES 855 N COURTENAY MERRITT &AUTO SVC PKWY ISLAND FL 32953 DORAL AUTO CARE 5721 NW 36TH ST MIAMI FL 33166 FLORIDA FINE CARS-added July 2014 21151 NW 2ND AVE MIAMI FL 33169 GOODYEAR AUTO SERVICE CTR#6645 13872 SW 88TH ST MIAMI FL 33186 GOODYEAR AUTO SERVICE CTR#6660 8690 BIRD ROAD MIAMI FL 33155 GOODYEAR AUTO SERVICE CTR#6671 10600 N KENDALL DR MIAMI FL 33176 11530 S W 147TH GOODYEAR AUTO SERVICE CTR#6624 AVE MIAMI FL 33173 2875 NORTHWEST SOUTH DADE AUTOMOTIVE INC 77TH AVE MIAMI FL 33122 WINGFOOT COMMERCIAL TIRE 3045 NW 119TH ST MIAMI FL 33167 MARTINO TIRE CO 1850 ALTON RD MIAMI BEACH FL 33139 1505 COMMERCE AKRON TIRE CO DBA MIDWAY TIRE BLVD MIDWAY FL 32343 695 COMMERCE KAUFFMAN TIRE/TALAHASSEE BLVD MIDWAY FL 32343 EAGLE TIRE SERVICE CENTER 6425 HWY 90 WEST MILTON FL 32570 GOODYEAR AUTO SERVICE CTR#6661 2101 S HIATUS RD MIRAMAR FL 33025 6867 N CHURCH AVE MCGEE TIRE HWY 37 MULBERRY FL 33860 806 111TH AVENUE COLLIER CAR CARE CENTER NORTH NAPLES FL 34108 COLLIER CAR CARE CENTER 6220 COLLIER BLVD NAPLES FL 34114 COLLIER TIRE &AUTO REPAIR 3906 EXCHANGE AVE NAPLES FL 34104 GOODYEAR AUTO SERVICE CTR#6652 14275 COLLIER BLVD NAPLES FL 34119 GOODYEAR AUTO SERVICE CTR#2250 8460 NAVARRE PKWY NAVARRE FL 32566 NEW PORT CRYSTAL BEACH TIRE&AUTO INC 5038 US HWY 19 RICHEY FL 34652 MIKE GATTO, INC DBA GATTO'S TIRES 1445 S DIXIE NEW SMYRNA &AUTO SVC FREEWAY BEACH FL 32168 1056 JOHN SIMS GOODYEAR AUTO SERVICE CTR#2249 PKWY NICEVILLE FL 32578 12850 WEST DIXIE NORTH GOODYEAR AUTO SERVICE CTR#2556 HWY MIAMI FL 33161 NORTH GOODYEAR AUTO SERVICE CTR#6648 1700 NE 163RD ST MIAMI BEACH FL 33162 NORTH MARTINO TIRE CO 1098 NE 163 ST MIAMI BEACH FL 33162 NORTH PALM GOODYEAR AUTO SERVICE CTR#6654 532 N LAKE BLVD BEACH FL 33408 ACTION GATOR TIRE 4949 W HIGHWAY 40 OCALA FL 34482 2418 E SILVER ADVANCED TIRE SERVICE SPRINGS BLVD OCALA FL 34470 HARRIS TIRE COMPANY 5995 SW 6TH PLACE OCALA FL 34474 221 W SILVER POST OFFICE TIRE SERVICE SPRINGS BLVD OCALA FL 34478 2355 S W COLLEGE TOWN TIRE AUTO SERVICE CENTER ROAD OCALA FL 34474 WINGFOOT COMMERCIAL TIRE 1120 SW 12TH ST OCALA FL 34471 11203 W COLONIAL ACTION GATOR TIRE DR OCOEE FL 34761 8805 W COLONIAL OCOEE TIRE &SERVICE DR OCOEE FL 34761 GOODYEAR AUTO SERVICE CTR#2424 16006 STATE RD 54 ODESSA FL 33556 ST LUCIE BATTERY&TIRE 198 HWY 98 N OKEECHOBEE FL 34972 TOTAL ROADSIDE SERVICES INC 3176 HWY 710 OKEECHOBEE FL 34972 369 BLANDING BLVD ALL STARZ TIRE&AUTOMOTIVE SUITE 901 ORANGE PARK FL 32073 GOODYEAR AUTO SERVICE CTR#2443 1615 WELLS ROAD ORANGE PARK FL 32073 GOODYEAR AUTO SERVICE CTR#2444 1585-A ISLAND LANE ORANGE PARK FL 32003 ACTION GATOR TIRE 4698 S ORANGE AVE ORLANDO FL 32806 6950 SILVER STAR ACTION GATOR TIRE ROAD ORLANDO FL 32808 ACTION GATOR TIRE 1717 LEE ROAD ORLANDO FL 32810 4111 N JOHN YOUNG ACTION GATOR TIRE PARKWAY ORLANDO FL 32804 10109 E COLONIAL ACTION GATOR TIRE DR ORLANDO FL 32817 11231 S ORANGE ACTION GATOR TIRE BLOSSOM TRL ORLANDO FL 32837 4401 S ORANGE ACTION GATOR TIRE BLOSSOM TR ORLANDO FL 32839 CHRISTENSEN ENTERPRISES INC 333 THORPE RD ORLANDO FL 32824 447 S GOLDENROD GOODYEAR AUTO SERVICE CTR#2435 RD ORLANDO FL 32822 8265 S JOHN YOUNG GOODYEAR AUTO SERVICE CTR#2437 PARKWAY ORLANDO FL 32819 GOODYEAR AUTO SERVICE CTR#2456 601 N BUMBY AVE ORLANDO FL 32803 2575 W COLONIAL GOODYEAR AUTO SERVICE CTR#2466 DR ORLANDO FL 32804 GOODYEAR AUTO SERVICE CTR#2532 4857 EDGEWATER DR ORLANDO FL 32804 GOODYEAR AUTO SERVICE CTR#2534 6224 SILVER STAR RD ORLANDO FL 32808 6000 S ORANGE GOODYEAR AUTO SERVICE CTR#2538 BLOSSOM TRAIL ORLANDO FL 32809 GOODYEAR WHOLESALE TIRE CENTER 1000 GILLS DRIVE STE #2490 100 ORLANDO FL 32824 GOODYEAR WHOLESALE TIRE CENTER 1000 GILLS DRIVE STE #2490 100 ORLANDO FL 32824 KAUFFMAN TIRE/ORLANDO 7482 PRESIDENTS DR ORLANDO FL 32809 THE PEP BOYS MA NNY, MOE&JACK 300 S ALAFAYA TRAIL ORLANDO FL 32805 4200 S SEMORAN THE PEP BOYS-MANNY, MOE &JACK BLVD ORLANDO FL 32822 6974 W COLONIAL THE PEP BOYS-MANNY, MOE&JACK DR ORLANDO FL 32818 971 TAFT VINELAND WINGFOOT COMMERCIAL TIRE RD ORLANDO FL 32824 ORMOND AA ACCURATE TRK&TIRE REPR 1644 N US HWY 1 BEACH FL 32174 ACTION GATOR TIRE 1330 ALAFAYA TRAIL OVIEDO FL 32765 ST JOHN SUPER SERVICE CENTER 608 REID ST PALATKA FL 32177 2035 PALM BAY RD GOODYEAR AUTO SERVICE CTR#2557 NE PALM BAY FL 32905 MIKE GATTO, INC DBA GATTO'S TIRES &AUTO SVC 1103 MALABAR RD PALM BAY FL 32907 3992 SW BRUNER ST LUCIE BATTERY&TIRE TERRACE PALM CITY FL 34990 PALM GOODYEAR AUTO SERVICE CTR#2431 2910 ALT US HWY 19 HARBOR FL 34683 GOODYEAR AUTO SERVICE CTR#2227 1001 W 15TH ST PANAMA CITY FL 32401 PARKWAY TIRE &SERVICE WEST INC 1810 THOMAS DRIVE PANAMA CITY FL 32408 PEMBROKE GOODYEAR AUTO SERVICE CTR#6663 8301 PINES BLVD PINES FL 33024 PEMBROKE GOODYEAR AUTO SERVICE CTR#6623 300 N W 172ND AVE PINES FL 33029 EXPERT TUNE 470 E NINE MILE RD PENSACOLA FL 32514 9890 N PENSACOLA HOWELL'S TRUCK&GIANT TIRE BLVD PENSACOLA FL 32504 PINELLAS GOODYEAR AUTO SERVICE CTR#2432 1049166TH ST N PARK FL 33782 MCGEE TIRE 751149TH ST N PINELLAS FL 33781 PARK 2102 JIM REDMAN MCGEE TIRE PARKWAY PLANT CITY FL 33566 1401 SO UNIVERSITY PLANTATION TIRE CENTER DRIVE PLANTATION FL 33324 2301 N FEDERAL POMPANO POMPANO TIRE AND AUTO HWY BEACH FL 33062 PORT GOODYEAR AUTO SERVICE CTR#6646 4396 TAM IAMI TRAIL CHARLOTTE FL 33980 5120 S CLYDE PORT TOTAL TIRE INC MORRIS BLVD ORANGE FL 32127 6135 SALT SPRINGS MCGEE TIRE RD PORT RICHEY FL 34668 1820 SW BAYSHORE PORT SAINT BAYSHORE TIRE &SVC CTR LLC BLVD LUCIE FL 34984 10475 SO FEDERAL PORT SAINT GOODYEAR AUTO SERVICE CTR#2521 HWY LUCIE FL 34952 PORT SAINT ST LUCIE BATTERY&TIRE 6911 HANCOCK DR LUCIE FL 34952 3225 S TAMIAMI PUNTA GOODYEAR AUTO SERVICE CTR#6673 TRAIL GORDA FL 33950 13360 SOUTH US GOODYEAR AUTO SERVICE CTR#2438 HWY 301 RIVERVIEW FL 33578 GOODYEAR WHOLESALE TIRE CENTER 6309 PELICAN CREEK #2487 CIRCLE RIVERVIEW FL 33569 GOODYEAR WHOLESALE TIRE CENTER 6309 PELICAN CREEK #2487 CIRCLE RIVERVIEW FL 33569 11451 SOUTHERN ROYAL PALM GOODYEAR AUTO SERVICE CTR#6668 BLVD BEACH FL 33411 ATLANTIC AUTOMOTIVE&QUICK SAINT LUBE CTR 155 A1A BEACH BLVD AUGUSTINE FL 32080 SAINT GOODYEAR AUTO SERVICE CTR#2449 512 W GEOFFREY ST AUGUSTINE FL 32086 RAY'S TIRE &SERVICE COMMERCIAL SAINT CENTER 845 SR 207 AUGUSTINE FL 32086 SAINT RAY'S TIRE &SERVICE INC 1375 US#1 SOUTH AUGUSTINE FL 32084 ACTION GATOR TIRE 4550 13TH ST SAINT CLOUD FL 34769 SAINT BOB LEES INC 16314TH ST N PETERSBURG FL 33713 2360 25TH STREET SAINT BOB LEES INC NORTH PETERSBURG FL 33713 456 DR ML KING SAINT MCGEE TIRE STREET N PETERSBURG FL 33705 ACTION GATOR TIRE 4151 W 1ST ST SANFORD FL 32771 THE PEP BOYS-MANNY, MOE &JACK 555 W FIRST ST SANFORD FL 32771 3481 CATTLEMAN GOODYEAR AUTO SERVICE CTR#2451 BLVD SARASOTA FL 34232 401 NORTH LEMON GOODYEAR AUTO SERVICE CTR#2453 ST SARASOTA FL 34236 GOODYEAR AUTO SERVICE CTR#2574 5785 BENEVA RD SARASOTA FL 34233 5310 MCINTOSH MCGEE TIRE ROAD SARASOTA FL 34233 886 SOUTH WINGFOOT COMMERCIAL TIRE PACKINGHOUSE RD SARASOTA FL 34242 FRED RUBLE, INC. 8150 SEMINOLE BLVD SEMINOLE FL 33772 4699 SW 148TH SOUTHWEST GOODYEAR AUTO SERVICE CTR#6622 AVENUE RANCHES FL 33330 15136 COUNTY LINE COUNTY LINE CAR CARE ROAD SPRING HILL FL 34610 11021 NORTHCLIFFE GOODYEAR AUTO SERVICE CTR#2484 BLVD SPRING HILL FL 34608 AUTOMOTIVE EXPERTS SERVICE 877 SE MONTEREY CENTER RD STUART FL 34994 1955 SE FEDERAL GOODYEAR AUTO SERVICE CTR#6657 HWY STUART FL 34994 POMPANO TIRE OF SAWGRASS 1751 NW 136TH AVE SUNRISE FL 33323 2400 CAPTIAL CIRCLE MCGEE TIRE NE TALLAHASSEE FL 32308 4792 BLOUNTSTOWN NEECE TIRE &AUTO SERVICE INC HWY TALLAHASSEE FL 32304 4053 APALACHEE PARKWAY CAR CARE CENTER INC PKWY TALLAHASSEE FL 32311 3206 APALACHEE TIRE TOWN AUTO REPAIR PKWY TALLAHASSEE FL 32311 6852 N UNIVERSITY GOODYEAR AUTO SERVICE CTR#6662 DR TAMARAC FL 33321 5002 W KENNEDY BRAZZEAL TIRE AND SERVICE CENTER BLVD TAMPA FL 33609 3813 S DALE MABRY GOODYEAR AUTO SERVICE CTR#2428 HWY TAMPA FL 33611 KAUFFMAN TIRE/TAMPA 2409 E 2ND AVE TAMPA FL 33605 LONG TIRE&AUTO SERVICENTERS INC 8490 SHELDON RD TAMPA FL 33615 LONG TIRE&AUTO SERVICENTERS 14324 N DALE INC MABRY TAMPA FL 33618 MCGEE TIRE 601 N MORGAN ST TAMPA FL 33602 5116 E MCGEE TIRE SHADOWLAWN AVE TAMPA FL 33610 3409 CRAIG SOUTH DADE AUTOMOTIVE INC MONTGOMERY DR TAMPA FL 33619 WINGFOOT COMMERCIAL TIRE 1325 MASSARO BLVD TAMPA FL 33619 TARPON GOODYEAR AUTO SERVICE CTR#2430 904 E TARPON AVE SPRINGS FL 34689 812 W BURLEIGH LAKE TIRE&AUTO BLVD TAVARES FL 32778 VIC'S AUTO TECH 90575 OLD HIGHWAY TAVERNIER FL 33070 LONG TIRE&AUTO SERVICENTERS TEMPLE INC 9240 N 56TH ST TERRACE FL 33617 LONG TIRE&AUTO SERVICENTERS 3523 BELL SHOALS INC RD VALRICO FL 33596 1701 HIGHWAY 60 LOVE'S TIRE AND SERVICE CENTER EAST VALRICO FL 33594 1908 S TAM IAMI MCGEE TIRE TRAIL VENICE FL 34293 GOODYEAR AUTO SERVICE CTR#6658 755 21ST ST VERO BEACH FL 32960 GOODYEAR AUTO SERVICE CTR#6626 1920 58TH AVE VERO BEACH FL 32966 ST LUCIE BATTERY&TIRE 1893 90TH AVE VERO BEACH FL 32966 GOLD COAST TIRE&AUTO WEST 4589 HILLSBORO DEERFIELD INC BLVD W DEERFIELD FL 33073 27342 WESLEY WESLEY GOODYEAR AUTO SERVICE CTR#2446 CHAPEL BLVD CHAPEL FL 33543 WEST PALM GOODYEAR AUTO SERVICE CTR#6649 515 S DIXIE HWY BEACH FL 33401 ZAFCO COMMERCIAL/RETAIL DBA WEST PALM MARTINO COMMERCIAL 751 S CONGRESS AVE BEACH FL 33406 2770 N MILITARY WEST PALM PALMIS TIRE &AUTO CENTER TRAIL BEACH FL 33409 WEST PALM PALMIS TIRE &AUTO CENTER 3110 W 45TH ST BEACH FL 33407 200 E GULF-TO- WILDWOOD TIRE COMPANY ATLANTIC HWY WILDWOOD FL 34785 6975 CYPRESS WINTER GOODYEAR AUTO SERVICE CTR#2442 GARDENS BLVD HAVEN FL 33884 WINTER MCGEE TIRE 1803 3RD ST SW HAVEN FL 33880 1070 W FAIRBANKS ACTION GATOR TIRE AVE WINTER PARK FL 32789 2040 STATE ROAD ACTION GATOR TIRE 436 WINTER PARK FL 32792 THE PEP BOYS-MANNY, MOE &JACK 7430 E ALOMA AVE WINTER PARK FL 32792 5535 RED BUG LAKE WINTER GOODYEAR AUTO SERVICE CTR#2523 RD SPRINGS FL 32708 MCGEE TIRE 7010 GALL BLVD ZEPHYRHILLS FL 33541 NE-RO TIRE& BRAKE SERVICE 239 LAKES BLVD LAKE PARK GA 31636 2311 S PATTERSON NE-RO TIRE& BRAKE SERVICE ST VALDOSTA GA 31601 ROBISON TIRE COMPANY 4 THAMES AVE LAUREL MS 39440 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of the City Co mission FROM: Jimmy L. Morales, City Manager ------a�. DATE: September 10, 2014 t SUBJECT: CIP Monthly Construction Project U date Attached please find the monthly update for active City of Miami Beach construction projects under the purview of the CIP Office. Attachment cc: Mark Taxis, Assistant City Manag David Martinez, P.E., CIP Director Agenda Item Date { o o r E o Y j .0 c 0) a) o. (D a) I n a U) m 0 c Eo o �0 C co c o d 4 i c aEE cu U 0 `a j_Ile:- :, (o 0 rn rn N �. a) E - c ..i -co n c •_ U CL o f o . rn U o (— l O m ca c '0 z 17 i O ` c �•cu CD! 3 I 04 ca (D cv a a o� U) N 0. 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Page 1 of 11 '-- I Design Professional Fee Guidelines For "Basic" Architectural and Engineering Services State of Florida Department of Management Services Version Posted: March 2012 The competitive negotiation of A/E fees represents some of the most important proactive dollars expended on a project. These funds are an investment that affects both the quality and successful completion of a project. It is for this reason that the schedules used as a guideline for determining fees by the Department have been updated to reflect the current market conditions. The original fee guidelines were generated in 1969 when the Engineering News Record(ENR) Construction Cost Index was 1,269. The published 2011 ENR yearly average Construction Cost Index was 9,088 which represents a 716%rise in inflation and, subsequently, a significant shortfall in the fee guideline calculation. As a result the formulas used in the fee guidelines have been updated in order to be marketplace relevant and will be reviewed on a three year basis. DEFINITIONS: Basic Services: The fee guides shown on the following page labeled "Fee Calculator"are for "basic"architectural and standard engineering services including full service phases for design, bidding and construction. The fee is only to be used as a guide, with the actual fees justified by the architect or engineer via a detailed proposal in accordance with the format established by the Division of Real Estate Development and Management. Additional Services: Additional services are not included within the"basic"fee guides. Additional services may include any special consultants required by the project and are typically those furnished beyond what is shown in the Form of Agreement Between Owner and Architect- Engineer used by the Division of Real Estate Development and Management. Additional services, including but not limited to those itemized on the next page labeled "Fee Calculator" shall have additional fees/expenses negotiated based on the project specific scope of services. Formulas: ("Fee Calculator formulas are provided for informational purposes.) "A"Curve-0.187547-(0.01836*LOG(Construction Cost/7.16)) "B"Curve-0.164145-(0.015303*LOG(Construction Cost/7.16)) "C"Curve-0.142432-(0.010594*LOG(Construction Cost/7.16)) "D"Curve-0.141419-(0.01236*LOG(Construction Cost/7.16)) "E"Curve-0.118011-(0.009279*LOG(Construction Cost/7.16)) 'T"Curve-0.09521-(0.006301*LOG(Construction Cost/7.16)) "G"Curve-(EXP(-0.460517*LOG(Construction Cost/7.16))+(0.0075*LOG((Construction Cost/7.16)/100000))) Proceed to Fee Guide Calculator https://fp.state.fl.us/does/DMSAEFeeGuidedefinition.asp 9/4/2014 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSI N MEMORANDUM TO: Mayor Philip Levine and Members f the City C mission FROM: Jimmy L. Morales, City Manage DATE: September 10, 2014 SUBJECT: REPORT ON EMERGENCY PUR HASES AND UNAUTHORIZED PURCHASES EMERGENCY PURCHASES. Miami Beach City Code Section 2-396 provides for the City Manager to waive the requirements for competitive bidding for emergency purchases as defined in the Code. Pursuant to this provision,emergency purchases exceeding$25,000.00 are to be reported to the City Commission at its meeting following the emergency. With the discontinuation of the Job Order Contracting (JOC), the process that was most frequently utilized to procure emergency response services of a construction-related nature, the need to process emergency purchase requests has increased.While the Administration considers alternatives to the JOC program for emergency response services and urgent projects, the emergency purchase request process outlined in Code allows the City to respond expeditiously to unexpected needs for these services. The following is a list of emergency purchases for the preceding month. The Emergency Purchase Request form for each emergency reported is attached. Nature of Emergency Requestor Gontractor Amount None UNAUTHORIZED PURCHASES. Miami Beach City Code Section 2-393(a) prohibits the purchase of goods or services unauthorized by the Procurement Division (typically through the issuance of a Purchase Order with stated purchase authority prior to the receipt of goods or services). In its due diligence, the Department of Procurement Management(DPM) has identified those purchases that have been transacted in violation of the stated Code requirement. In those cases, the DPM has required documentation and justification be provided to the City Manager, through the Unauthorized Purchase form, who may then, pursuant to Code, consider and authorize the purchase. Unauthorized purchases exceeding $25,000 are reported to the City Commission at its meeting following the approval of the Unauthorized Purchase form. Following is a report of unauthorized purchases for the preceding month. The Unauthorized Purchase form for each purchase reported is attached. Nature of • - • Purchase Requestor Contractor Amount, NorA JLM/ /A F:\T_DriveW NDA\2014\September\Procurement\September Emergency or Unauthorized Purchase LTC.doc Agenda Item Date r MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of the City C mission FROM: Jimmy L. Morales, City Manager DATE: September 10, 2014 , SUBJECT: INFORMATIONAL REPORT ON CAPITAL OR INFRASTRUCTURE PROJECTS AWARDED PURS ANT TO THE NATIONAL JOINT POWERS ALLIANCE (NJPA) COMPETITVELY SOLICITED CONTRACT FOR CONSTRUCTION SERVICES Section 255.20, Florida Statutes exempts construction projects under$300,000 from formal competitive solicitation requirements. Nonetheless,the Administration believes it is prudent to establish a process,which includes assuring that qualified contractors are performing the work and competitive pricing, when awarding projects under the threshold established in Florida Statutes, while still expediting the award and completion of these projects. With these goals in mind, the Administration has pursued utilizing a process known as indefinite quantity contract(IQC)for construction services.The IQC process is used extensively by the local, state and federal governmental agencies throughout the United States to expedite the delivery of construction projects. The City Commission, at its April 23, 2014, meeting approved a recommendation by the Administration to utilize the IQC process to expedite the delivery of construction projects under$250,000 or for emergency projects as approved by the City Manager. The City, as a governmental agency member,.is authorized to utilize the IQC contract for construction services competitively awarded by the National Joint Powers Alliance(NJPA). Additional information on the NJPA IQC contract is included in the attached Contract Award Memo which provides guidelines for using the NJPA contract. Following is a list of projects awarded pursuant to the NJPA IQC contract for construction services for the period since the prior City Commission meeting. PROJECT TITLE I QIC No. s' Tennis Ball Monument for 2014-370-YG $15,916.12 Fabrication and installation Flamingo Park Tennis of a four foot (4ft) diameter Center precast concrete sphere with engraved seams to match the design of a tennis ball. Miami Beach Normandy 2014-359-YG $49,936.23 Install eight (8) new parking Shores Golf Club-Additional lot light poles and acorn light Parking Lighting fixtures to match existing. JL / NG T:\AGENDA 014\September\Procurement\IQC Report-September 10,2014(Memo).doc Agenda Item Date 0- 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 JUNE 2014 Agenda Item Date 09-10-2014 MIAMI BEACH 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: Jimmy L. Morales, Executive Director 1, J DATE: September 10, 2014 SUBJECT: Report of the Itemized Revenues and xpenditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre- Termination Carry Forward Balances)for the Period Ended June 30, 2014. 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. Currently the report is provided at the scheduled commission meeting. 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 2013 and the Period ended June 30, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended June 30, 2014 • Summary of Capital Projects with Current Year Expenditures Section S—City Center District • Summary of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal Years Ended September 30, 1988 through 2013 and the Period ended June 30, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended June 30, 2014 • Summary of Capital Projects with Current Year Expenditures JLM:PDW:sp SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED JUNE 30, 2014 MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfi.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: September 10, 2014 Y' SUBJECT: South Pointe Financial Information for the Month Ended June 30, 2014 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 June 30, 2014 approximately $120,036,000 of revenues were received in the South Pointe Area: The primary sources of these revenues included: Incremental Ad Valorem tax $ 94,048,269 Bond proceeds 6,860,000 Land sale 5,187,944 Interest income 8,225,248 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,035,512 The opening cash balance for October 1, 1987 was approximately $1,042,000; therefore, the total amount of funds available for the period was approximately$121,000,000. We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community. J On the expenditure side, approximately $112,799,000 has been expended from October 1, 1987 through June 30, 2014. These approximate expenditures were primarily made in the following areas: Cobb/Courts Project $ 16,384,670 Debt Service Payments 14,028,441 Portofino Project 12,330,291 South Pointe Streetscape/Park 37,850,111 Administrative Costs 7,381,409 SSDI Project 6,446,941 Marina Project 5,913,256 Community Policing 2,465,482 Washington Avenue 1,541,983 Carner-Mason Settlement and Other Reimbursements 1,044,733 Miami Beach Community Development Corporation Funding 1,500,000 Agreement—530 Meridian Building —Affordable Housing Other Project Costs 5,911,384 $ 112,798,701 The cash balance as of June 30, 2014 is approximately $8,279,000. This balance consisted of the following amounts: Cash Balance $ 253,536 Investments Balance 8,025,006 $ 8,278,542 JLM:PDW.•sp We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community. i SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED JUNE 30, 2014 South Pointe Balances of Cash.Basis 0 by Project Fiscal Years 1988 ' RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 9,673,535 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1,2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,229,545 (4,297) 8,225,248 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla. Inland Navig.;shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St.sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc. Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S.Beach 27,026 - 27,026 - Olympus Hldg.-reimb. Portofino advertsg. 24,405 - 24,405 - Mendelson environ.reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - 96,276 - Payment received from Marquesa, Inc. 2,000 - 2,000 - Contribution from Continuum II for S. Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc. Mikvah 3,500 - 3,500 - Murano Two,Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck; IRS refund;Am.Bonding) 179,341 - 179,341 Total Revenues 120,039,809 (49297) $ 120,035,512 South • • of Cash Basis Transactions • Project Fiscal Years 1988 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. EXPENDITURES PROJECTS Cobb/Courts (16,384,670) - (16,384,670) Marina (5,913,256) - (5,913,256) Portofino (12,330,291) - (12,330,291) South Pointe Streetscape (37,037,775) (812,336) (37,850,111) SSDI (6,446,941) - (6,446,941) Fifth St.Beautification (300,000) - (300,000) Beach Colony(I'scape/stscape/site imprvmt) (80,912) - (80,912) Marriott (53,061) - (53,061) Washington Ave. (1,541,983) - (1,541,983) Washington Ave Surface Lot (280,790.00) - (280,790) Design guidelines (43,708) - (43,708) MBTMA/Mobility (32,225) - (32,225) S. Pointe Zoning (20,819) - (20,819) South Pointe Pier (82,048) (3,044) (85,092) Alaska Baywalk (218,323) - (218,323) Victory/Community Gardens (174,477) - (174,477) Washington Park (50,590) - (50,590) Water/Sewer Pump Station Upgrade (1,064,020) - (1,064,020) Flamingo S.Bid A R.O.W. (402,639) - (402,639) Flamingo Neigh-Lummus (428,246) - (428,246) Flamingo 10g-6St ROW Improvement (3,419) - (3,419) Potamkin Project (318,525) - (318,525) Lummus Park (103,916) - (103,916) Wayfinding Projcet (177,081) - (177,081) Jewish Museum of Florida (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000) 6th&Lenox Infrastructure Project (772,450) - (772,450) Beachwalk II Project (170,147) (570,812) (740,959) Miscellaneous (60,132) - (60,132) Total Projects (86,492,444) (1,386,192) (87,878,636) ADMINISTRATIVE (7,376,904) (4,505) (7,381,409) DEBT SERV/CE(LOAN REPAYMENT (14,028,441) - (14,028,441) RDA-:South.Pointe Pre-Termination Summary O Cash Basis TranslaCtions,by Project Fiscal Years.1988 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. MISCELLANEOUS Carner Mason settlement (946,163) - (946,163) City of Miami Beach(reimburse water main) (74,067) - (74,067) Miscellaneous (24,503) - (24,503) (1,044,733) - (1,044,733) COMMUNITY POLICING (2,465,482) - (2,465,482) TOTAL EXPENDITURES (111,408,004) (1,390,697) $ (112,798,701) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 8,278,541 BA-South Pointe, • Summary of Cash Basis Transactions by Expenditure • 19,88 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASHIINVSTMT BALANCE $ 1,041,730 $ 9,673,535 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1,2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,229,545 (4,297) 8,225,248 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla.Inland Navig.;shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St.sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc.Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S.Beach 27,026 - 27,026 - Olympus Hldg.-reimb.Portofino advertsg. 24,405 - 24,405 - Mendelson environ.reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings,Inc. 96,276 - 96,276 - Payment received from Marquesa,Inc. 2,000 - 2,000 - Contribution from Continuum II for S.Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc.Mikvah 3,500 - 3,500 - Murano Two,Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck;IRS refund;Am.Bonding) 179,341 - 179,341 Total Revenues 120,039,809 (4,297) $ 120,035,512 Expenditures Land acquisition (9,444,065) - (9,444,065) Legal fees/costs (9,392,304) - (9,392,304) Professional services (17,986,772) - (17,986,772) Construction (31,177,043) (1,386,192) (32,563,235) Utilities relocation (1,873,213) - (1,873,213) Environmental (416,044) - (416,044) Submerged land lease (2,017,803) - (2,017,803) Lease agreements (6,863,371) - (6,863,371) Miscellaneous (3,500,194) - (3,500,194) Property Taxes (389,260) - (389,260) Common Area Maintenance (131,140) - (131,140) Administration (7,376,904) (4,505) (7,381,409) Debt Service/loan repayment (14,028,441) - (14,028,441) Refund of Cash Bond (242,000) - (242,000) Miscellaneous Project Costs (2,103,968) - (2,103,968) Grant (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. 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PROJECTS CURRENT YEAR EXPENDITURES South Pointe South Pointe Streetscape Improvements Phase ffi-V This project includes the installation of new stormwater 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: I` Street between Alton and Ocean, Commerce Street from Alton to Washington, Ocean Drive, Ocean Court from 5`h to South Pointe Drive, Collins Avenue and Collins Court from 5t' to South Pointe Drive, South Pointe Drive, Jefferson Avenue between South Pointe Drive and Is',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 Capital Improvement Plan and FY 08/09 Capital Budget Beachwalk II The Beachwalk H project will establish a southern link between Lummus Park and South Pointe Park. Beachwalk II will be a 0.6 mile path running North-South, west of the dune system and east of Ocean Drive. The project will include an extensive dune enhancement component including use of turtle friendly lighting, removal of invasives,.planting of native plants, dune fill, rope and post, and sand fencing. Additional objectives of the project includes physical improvements to support multimodal transportation, link bicycle and pedestrian destinations, increase pedestrian and bicycle safety, improve trail network connectivity, eliminate barriers that prevent bicycle trips, and develop future bikeway corridors. Project Management Department: Public Works Total Project Cost: $4,736,731 Total CRA participation: $2,800,600 Capital Improvement Plan and FY 09/10 Capital Budget Page 1 of 2 i SUMMARY OF CAPITAL, PROJECTS CURRENT YEAR EXPENDITURES South Pointe (Continued) South Pointe Pier(PA: pfssptpier) This project includes, building a new pier, with connection to South Pointe Park Project Management Department: CIP Office Total Project Cost: $8,270,920 Total CRA participation: $85,092 Source: Capital Improvement Plan and FY 06/07 Capital Budget For more information about South Pointe Capital Projects please refer to: http://web.miamibeachfl.gov/excellence/scroll.aspx?id=18274 Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED JUNE 30, 2014 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial• 4Offcer DATE: September 10, 2014 � SUBJECT: City Center Redevelopment District Financial Information For the Period Ended June 30, 2014 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 June 30, 2014 approximately $693,712,000 of revenues were received in the City Center District of the Redevelopment Agency ("RDA"). The primary sources of these revenues included approximately: Ad Valorem tax $ 372,197,581 Bond proceeds 108,779,453 Loews Hotel Exercise Option 27,498,975 Resort tax contributions 54,748,666 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 36,000,811 Pennsylvania Garage receipts 2,274,886 Royal Palm Land Sale 12,562,278 Interest income 21,098,022 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 8,975,037 Pennsylvania Shops receipts 799,468 Loan from the City of Miami Beach 3,000,000 Contributions from GMCVB toward debt service payments 2,700,000 Reimbursements from other state and local agencies 1,975,762 Contribution from CMB Parking Department 700,000 RDP Royal Palm Ground Lease receipts 470,222 Contribution from New World Symphony 250,000 Cost of Issuance Proceeds-Series 2005 402,221 From Various Sources 11,847,293 Total Revenues $ 693,711,659 On the expenditure side, approximately $580,826,000 has been expended from October 1, 1993 through June 30, 2014. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 181,260,012 Convention Center Hotel Project(Loews Hotel) 61,516,007 Lincoln Road/Bass Museum Loan Repayment to CMB 30,467,142 Hotel Garage Project 18,247,976 African-American Hotel Project 12,968,666 Collins Park Cultural Center 17,324,578 Colony Theater 6,581,183 Anchor Garage Operations 25,490,176 Pennsylvania Garage Operations 2,081,569 Pennsylvania Shop Operations 1,246,228 Administrative Costs 26,776,656. Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 Community Policing 31,268,122 Secondary Pledge Repayments(Resort Tax) 2,385,000 Washington Avenue Streetscapes 3,198,183 Lincoln Road Project 1,443,063 Water&Wastewater Pump Station 1,228,541 R.O.W. Improvements 2,356,207 New World Symphony Grant-In-Aid 15,000,000 Capital Projects Maintenance 12,434,581 City Center Greenspace Management 1,146,272 South Beach Area Property Management 9,037,170 Anchor Shops Operations 2,280,924 Cost of Issuance-Series 2005A&B 375,047 Movie Theater Project 182,200 Purchase of the Barclay, the Allen and the London House for M BCDC 14,154,643 Washington Avenue Bridge Restoration Loan ($630,987—Refunded) 700,000 Other Project Costs 88,582,873 Total Expenditures $ 580,826,324 The cash balance as of June 30, 2014 is approximately $112,885,000. This balance consisted of the following amounts: Cash Balance $ 22,460,252 Investments Balance 83,470,582 Debt Service Reserves 6,954,501 $ 112,885,335 JLM:PDW:sp SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED JUNE 30, 2014 Redevelopment Agency Convention Village Summary of Cash Basis • by Project Fiscal Years •• , -2014 Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 2,457,873 35,824,561 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 465,420 8,781,993 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 576,674 2,274,646 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 213,239 628,086 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - 145,462 - Loews Ground Lease Receipts 8,234,784 6,200 8,240,984 - 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 - New World Symphony Contribution 250,000.00 - 250,000 - Interest income 20,684,135 413,887 21,098,022 - Resort tax contributions 50,157,833 4,590,833 54,748,666 - 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) 2,371,561 - 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Miami City Ballet Lease/Maint 104,381 48,756 153,137 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real Estate taxes refund 299,056 - 299,056 - Refund from Dept.of Mgmt Services 901,138 46,372 947,510 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 3,318,414 4,567,500 TOTAL REVENUE 645,058,799 48,652,860 $ 693,711,659 Redevelopment o -ncy- City Cep ter/Historic ConventionNillagie: • Basis o by o Fiscal Years ••4 1 Total Prior Years FY 2014 Rev./Expend. 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 (5,233,711) - (5,233,711) Collins Park Cultural Center (17,324,578) - (17,324,578) Bus Prop.Ctr. (159) - (159) Convention Center Improvement 0 (1,061,213) (1,061,213) Chamber of Commerce Relocation Study (2,000) - (2,000) Colony Theater (6,554,191) (26,992) (6,581,183) Construction of Library (14,586) - (14,586) East/West Corridor (88) - (88) Electrowave (3,161) - (3,161) Garden Center (3,077) - (3,077) Guidelines (12,450) - (12,450) 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 (356,552) - (356,552) Transportation Mobility Study (32,225) - (32,225) Convention Center Storm Water Improve. (2,042,572) (95,083) (2,137,655) New World Symphony (21,314,476) (277,500) (21,591,976) New World Symphony Park Project (14,440,890) - (14,440,890) 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/W Neigh. (13,877) - (13,877) Beachfront Restrooms (431,147) - (431,147) Water&Wastewater Pump Station (1,228,541) - (1,228,541) Miami City Ballet (5,859,594) - (5,859,594) Wayfinding Project (348,123) - (348,123) West Ave/Bay Road Neigh. Improve. (687,720) - (687,720) Multi-Purpose Building Adj.City Hall (14,741,063) (21,585) (14,762,648) Bass Museum (488,175) (1,073,685) (1,561,860) Bass Museum Hydraulic (2,750) - (2,750) Bass Museum HVAC Improvement (142,781) - (142,781) Purchase of the Barclay,the Allen and the London House for MBCDC (14,154,643) - (14,154,643) Carl Fisher Renewal and Replacement - (131,286) (131,286) Alleyway Restoration Program (221,632) - (221,632) Lincoln Road Between Lennox and Alton (6,151,710) - (6,151,710) Redevelopment Agency • Convention Village Summary of Cash Basis • • Project Fiscal Years 1994 ' Total Prior Years FY 2014 Rev./Expend. Lincoln Road Between Collins/Washington (1,033,603) (266,552) (1,300,155) Lincoln Road Fountain (4,484) - (4,484) Lincoln Road Mall Accent Light (90,446) - (90,446) Lincoln Road Landscaping (3,959) - (3,959) Lincoln Road Uplighting (7,820) - (7,820) Little Stage Complex (325,593) - (325,593) Preferred Parking Surface Lot (526,649) - (526,649) Tree Wells Pilot Project (409,571) - (409,571) Washington Ave.Bridge Restoration Loan (700,000) - (700,000) Collins Canal Enhancement Project (1,132,048) (234,493) (1,366,541) Collins Park Parking Garage (5,642,764) (876,234) (6,518,998) Collins Park Ancillary Improvement - (39,086) (39,086) CCHV Neighborhood Improvements (10,606,788) (981,817) (11,588,605) 21 St Street Recreation Center Repairs (14,901) - (14,901) Animal Waste Dispensers&Receptacles (25,000) - (25,000) Trash Receptacles (12,400) - (12,400) Pedestrian Countdown Signals (54,868) - (54,868) Maze Project-21 st Street&Collins (135,000) - (135,000) Directory Signs in City Center ROW (11,207) (167,898) (179,105) Beach Shower Replacement&Renovation (6,355) - (6,355) 24"PVC Sanitary Sewer Improvements (315,016) - (315,016) Bicycle Parking Project (9,013) - (9,013) Total Projects (234,324,001) (5,253,424) (239,577,425) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000.00) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581.00) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (427,617) (1,146,272) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,233,790) (9,037,170) ADMINISTRATION (26,058,084) (718,572) (26,776,656) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) DEBT SERVICE/LOAN REPAYMENT (175,241,273) (8,403,739) (183,645,012) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (2,093,921) (25,490,176) ANCHOR SHOPS OPERATIONS (2,184,156) (96,768) (2,280,924) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (504,768) (2,081,569) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,861) (1,246,228) COMMUNITY POLICING (28,060,443) (3,207,679) (31,268,122) TOTAL EXPENDITURES (556,563,185) (24,263,139) $ (580,826,324) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 112,885,335 Redevelopment `•-ncy-City Center/H.i1storic Conyention ge Summary of Cash Basis Transactions by •- a e- •• Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 2,457,873 35,824,561 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 465,420 8,781,993 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts .1,697,972 576,674 2,274,646 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 213,239 628,086 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - 145,462 - Loews Ground Lease Receipts 8,234,784 6,200 8,240,984 - 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 - New World Symphony Contribution 250,000 - 250,000 - Interest income 20,684,135 413,887 21,098,022 - Resort tax contributions 50,157,833 4,590,833 54,748,666 - 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) 2,371,561 - 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Miami City Ballet Lease/Maint 104,381 48,756 153,137 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 299,056 - 299,056 - Refund from Dept.of Mgmt Services 901,138 46,372 947,510 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 3,318,414 4,567,500 TOTAL REVENUE 645,058,799 48,652,860 $ 693,711,659 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 (54,909,513) - (54,909,513) 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) Hotel negotiation consultant (849,243) - (849,243) Redevelopment Agency-City,Center/Historic Con.vention Village Summary of Cash Basis Transactions by Expenditute • Fiscal Years 1994 ' Total Prior Years FY 2014 Rev./Expend. 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 (762,046) - (762,046) Owner's representative fee&expenses (1,823,466) - (1,823,466) Postage,printing&mailing (27,855) - (27,855) Professional services (6,872,046) - (6,872,046) 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 (420,289) - (420,289) Washington Ave.Bridge Restoration Loan (700,000) - (700,000) Water/Sewer(impact fees) (25,240) - (25,240) Total (131,806,537) - (131,806,537) - Miscellaneous Projects (102,517,464) (5,253,424) (107,770,888) Total Projects (234,324,001) (5,253,424) (239,577,425) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (427,617) (1,146,272) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,233,790) (9,037,170) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) ADMINISTRATION (26,058,084) (718,572) (26,776,656) DEBT SERVICE/LOANREPAYMENT (175,241,273) (8,403,739) (183,645,012) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (2,093,921) (25,490,176) ANCHOR SHOPS OPERATIONS (2,184,156) (96,768) (2,280,924) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (504,768) (2,081,569) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,861) (1,246,228) COMMUNITY POLICING (28,060,443) (3,207,679) (31,268,122) TOTAL EXPENDITURES (556,563,185) (24,263,139) $ (580,826,324) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 112,885,335 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED JUNE 30, 2014 0WwCD X000 C)0 0 0 0 0 0 O "r w f•O O O 1L7 CO M V M CO CO O O f` M CO CO O O M CO Cp CO CD O M O CO CO CO M O O Cp CD CO O O O a0 CO a0 O O M OtnMOOOO O �M�Otnt`M OO�tiNt 0MOG7 M6?Q1�M��OMOM�OM���QI�000OM�OCnM V I-M M000 MONCOMOODONONMMN NNNNNN V MMMMN MMMMN MMMMN V M 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C cwncwwicwwwwicwi�aicwi�aiaaca naaU�Ugg�wawwcwwicwncwwnvwicwwwwiUUUNUP:tn c7 z z O z z Z >R as zc~nLLZccn aaww O LL O O� O Waa P:U 0 P U 0 a a S w H U U q CO w w w w W w W W W W W w W R� 0000 J U) W W W W w W w W w w U U U w U C� a Z Z Z O p U U U U U U U U U U Q Q Q << Z Z Z Z Z Z Z Z Z Z Z p Z H w z w Y w w Z z z z Z z z z z z w W W H W o ¢aggaaaggaazwwzw mw w 0 J J J J J J J J J O U U a� _ J¢J a¢J aaaJ aQJ aJ J J Z a o U) J J J J a mmmd m 2 m z a¢a¢aa¢aaaa �w � awwo z aaaaa¢¢aaa¢¢¢W ¢; ATTACHMENT 00A" SUMMARY OF MAJOR PROJECTS SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center City Center Right-of-Way Impr./Convention Center Storm Water Imprv. (City Center-Commercial District BP9B)(PA: rwscchvb9b) 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 17th St., Michigan Avenue from 16th to 17th, Lenox Avenue from 16`h to 17th,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 19th 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 Park Project(PA: pkmnwspark) 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 partnership between the City and the New World Symphony(the"Symphony")has resulted in the New World Center; a new, state of the art performance and recording facility which opened in February 2011 on City-owned land, with the adjacent City owned 2.85 acre park, SoundScape, which features a 7,000 square foot projection wall on the eastern front of the New World building. Complete with a world-class audio system, ExoStage after dark provides a canvas for video art, music, film and simulcasts of concerts playing inside the New World Center. This facility is a technological wonder designed by celebrity architect Frank Gehry and the first of its kind in the world. 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 1 of 4 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center(Continued CCHC Neighborhood Improvements—Historic District(PA: rwscityctr) 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'', 18th, 19th and 20th Streets, and 21St 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 Lincoln Road between Collins& Washington(rwmlincoln) 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 area 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 Page 2 of 4 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center (Continued Citywide Wayfindinp-Signage System(PA: trcwayfind) This Project includes citywide wayfinding signage, and identification system, this project is to enhance Mobility throughout the City. Project Management Department: Public Works Total Project Cost: $2,012,481 Total CRA participation: $431,840 Source: Capital Improvement Plan and FY 12/13 Capital Budget Bass Museum Weather Seal&Paint-R&R(PA: rrmbasswsp) This Project includes weather seal, exterior Paint and waterproof the full exterior of the Building. Project Management Department: CIP Office Total Project Cost: $27,478 Total CRA participation: $27,478 Source: Capital Improvement Plan and FY 12/13 Capital Budget Carl Fisher Clubhouse Roof Replacement(PA: rrccfchrfr) This Project includes replacement of deteriorated/leaking tile roof on Clubhouse and Theater. Project Management Department: Property Management Total Project Cost: $105,600 Total CRA participation: $105,600 Source: Capital Improvement Plan and FY 12/13 Capital Budget Collins Park Parking Garage/Land(PA: pgmculcamp) This project is for a new parking facility including commercial space and a parking garage holding aprox. 360 spaces. Current request only includes fees for the A/E services and testing. Potential land acquisition costs related to the purchase of the lot from Amriv. Project Management Department: CIP Office Total Project Cost: $3,282,240 Total CRA participation: $3,282,240 Source: Pg. 287 - Capital Improvement Plan and FY 11/12 Capital Budget Page 3 of 4 SUMMARY OF CAPITAL. PROJECTS CURRENT YEAR EXPENDITURES City Center(Continued Collins Canal Enhancement Project (PA: enccollcep) The Collins Canal Enhancement Project includes the development of the Dade Blvd. Bike path, which is a recreational greenway 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 parks, 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 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 Collins Park Ancillary Improvements(PA: rwscollpar) This Project includes Pedestrian and ROW enhancements north of 22 St., along Park Avenue and Liberty Ave., to the Collins Canal; Park Avenue, between 22nd and 23rd Streets; and 23rd Street between Collins Canal and Collins Avenue. Project Management Department: CIP Office Total Project Cost: $4,000,000 Total CRA participation: $4,000,000 Source: Capital Improvement Plan and FY 12/13 Capital Budget For more information about Redevelopment Agency-City Center Capital Projects please refer to: htlp:Hweb.miamibeachfl.gov/excellence/scroll.as-px?id=l 8274 Page 4 of 4 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 JULY 2014 Agenda Item Date 09-10-2014 MIAMI BEACH City of Miami Beath, 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: Jimmy L. Morales, Executive Director DATE: September 10, 2014 SUBJECT: Report of the Itemized Revenues a d Expenditures of the Miami Beach Redevelopment Agency's City Cente District and the South Pointe (Pre- Termination Carry Forward Balances)for the Period Ended July 31, 2014. 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. Currently the report is provided at the scheduled commission meeting. 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 2013 and the Period ended July 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended July 31, 2014 • Summary of Capital Projects with Current Year Expenditures 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 2013 and the Period ended July 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended July 31, 2014 • Summary of Capital Projects with Current Year Expenditures JLM:PDW:sp SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED JULY 31 , 2014 MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: September 10, 2014 SUBJECT: South Pointe Financial Information for the Month Ended July 31, 2014 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 July 31, 2014 approximately $120,035,000 of revenues were received in the South Pointe Area. The primary sources of these revenues included: Incremental Ad Valorem tax $ 94,048,269 Bond proceeds 6,860,000 Land sale 5,187,944 Interest income 8,224,981 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,035,245 The opening cash balance for October 1, 1987 was approximately $1,042,000; therefore, the total amount of funds available for the period was approximately$121,000,000. We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community. On the expenditure side, approximately $112,960,000 has been expended from October 1, 1987 through July 31, 2014. These approximate expenditures were primarily made in the following areas: Cobb/Courts Project $ 16,384,670 Debt Service Payments 14,028,441 Portofino Project 12,330,291 South Pointe Streetscape/Park 37,977,129 Administrative Costs 7,383,672 SSDI Project 6,446,941 Marina Project 5,913,256 Community Policing 2,465,482 Washington Avenue 1,541,983 Carner-Mason Settlement and Other Reimbursements 1,044,733 Miami Beach Community Development Corporation Funding 1,500,000 Agreement—530 Meridian Building —Affordable Housing Other Project Costs 5,943,026 $ 112,959,624 The cash balance as of July 31, 2014 is approximately $8,117,000. This balance consisted of the following amounts: Cash Balance $ 92,628 Investments Balance 8,024,724 $ 8,117,352 JLM.PDW.•sp We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED JULY 31 , 2074 South,Pointe Pre-Termination Balances of • by • • : : 1 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 9,673,535 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1,2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,229,545 (4,564) 8,224,981 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla. Inland Navig.;shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St.sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc. Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S. Beach 27,026 - 27,026 - Olympus Hldg.-reimb. Portofino advertsg. 24,405 - 24,405 - Mendelson environ. reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - 96,276 - Payment received from Marquesa, Inc. 2,000 - 2,000 - Contribution from Continuum II for S. Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc. Mikvah 3,500 - 3,500 - Murano Two,Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck; IRS refund;Am.Bonding) 179,341 - 179,341 Total Revenues 120,039,809 (4,564) $ 120,035,245 South Po-inte Pre-Termination of Cash Basis Transactions by Project Fiscal Years 1988 1 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. EXPENDITURES PROJECTS Cobb/Courts (16,384,670) - (16,384,670) Marina (5,913,256) - (5,913,256) Portofino (12,330,291) - (12,330,291) South Pointe Streetscape (37,037,775) (939,354) (37,977,129) SSDI (6,446,941) - (6,446,941) Fifth St.Beautification (300,000) - (300,000) Beach Colony(I'scape/stscape/site imprvmt) (80,912) - (80,912) Marriott (53,061) - (53,061) Washington Ave. (1,541,983) - (1,541,983) Washington Ave Surface Lot (280,790.00) - (280,790) Design guidelines (43,708) - (43,708) MBTMA/Mobility (32,225) - (32,225) S. Pointe Zoning (20,819) - (20,819) South Pointe Pier (82,048) (3,044) (85,092) Alaska Baywalk (218,323) - (218,323) Victory/Community Gardens (174,477) - (174,477) Washington Park (50,590) - (50,590) Water/Sewer Pump Station Upgrade (1,064,020) - (1,064,020) Flamingo S.Bid A R.O.W. (402,639) - (402,639) Flamingo Neigh-Lummus (428,246) - (428,246) Flamingo 10g-6St ROW Improvement (3,419) - (3,419) Potamkin Project (318,525) - (318,525) Lummus Park (103,916) - (103,916) Wayfinding Projcet (177,081) - (177,081) Jewish Museum of Florida (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000) 6th&Lenox Infrastructure Project (772,450) - (772,450) Beachwalk II Project (170,147) (602,454) (772,601) Miscellaneous (60,132) - (60,132) Total Projects (86,492,444) (1,544,852) (88,037,296) ADMINISTRATIVE (7,376,904) (6,768) (7,383,672) DEBT SERVICE/LOAN REPAYMENT (14,028,441) - (14,028,441) RDA South Pointe Pre-TerminationBa lances of Cash Basis Transactions,by Project Fiscal Years 198'8 1 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. MISCELLANEOUS Carner Mason settlement (946,163) - (946,163) City of Miami Beach(reimburse water main) (74,067) - (74,067) Miscellaneous (24,503) - (24,503) (1,044,733) - (1,044,733) COMMUNITY POLICING (2,465,482) - (2,465,482) TOTAL EXPENDITURES (111,408,004) (1,551,620) $ (112,959,624) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 8,117,351 South e ion Balances Summary of • by •• •1998-2014 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Cary Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASHIINVSTMT BALANCE $ 1,041,730 $ 9,673,535 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1,2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,229,545 (4,564) 8,224,981 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla.Inland Navig.;shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St.sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc.Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S.Beach 27,026 - 27,026 - Olympus Hldg.-reimb.Portofino advertsg. 24,405 - 24,405 - Mendelson environ.reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings,Inc. 96,276 - 96,276 - Payment received from Marquesa,Inc. 2,000 - 2,000 - Contribution from Continuum II for S.Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc.Mikvah 3,500 - 3,500 - Murano Two,Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck;IRS refund;Am.Bonding) 179,341 - 179,341 Total Revenues 120,039,809 (4,564) $ 120,035,245 Expenditures Land acquisition (9,444,065) - (9,444,065) Legal fees/costs (9,392,304) - (9,392,304) Professional services (17,986,772) - (17,986,772) Construction (31,177,043) (1,544,852) (32,721,895) Utilities relocation (1,873,213) - (1,873,213) Environmental (416,044) - (416,044) Submerged land lease (2,017,803) - (2,017,803) Lease agreements (6,863,371) - (6,863,371) Miscellaneous (3,500,194) - (3,500,194) Property Taxes (389,260) - (389,260) Common Area Maintenance (131,140) - (131,140) Administration (7,376,904) (6,768) (7,383,672) Debt Service/loan repayment (14,028,441) - (14,028,441) Refund of Cash Bond (242,000) - (242,000) Miscellaneous Project Costs (2,103,968) - (2,103,968) Grant (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000) Community Policing (2,465,482) - (2,465,482) (111,408,004) (1,551,620) $ (112,959,624) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 8,117,351 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED JULY 31 , 2014 n w 0 wwCkOOOOOOOOOOOOOOOON(000001--(OVANwww0000000000001n000000C> O M to 1I-0 N 0 0 0 O O O f-1-0 0 0 0 0 0 0 0 0 0 0 r O O N'V LO 00 M r r O O O Cl O O O O O O Cl O f O O O O O LO N 1 f)O O . 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F-F-HHw D— QQQQ>a' « m D D D W> 7 UUUU�cncn UUU(n U wwliWw U U U U U >>>>> wwwccw W'W W W W U U)U U U Of of ly of of 00000 F-F-F-F-F- fnfn Cl)tou) wwWww »»> zzzZZW0 �Ir Ir wIx w wwwwwU F-F-F-F-F-— �• Q Q Q Q Q N Q E »»>Z v U U U U U Q Q v a v v v v 000(D 00 N N N N N N M M cn C7 a)- `O O O O N Q r-t•�r.-n r- C)0 0 0 0 0 O N cn O= U • vvavvQ O O O O O C14 r N N CO W CD(O CO O Ch MMC'?C'?- 0 0(7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 OD C?OP 1l� mm CA cn cn cn Cn P h Ch(h('7 Ch('7 M ATTACHMENT °°A" SUMMARY OF CAPITAL PROJECTS WITH CURRENT YEAR EXPENDITURES SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe South Pointe Streetscaoe Improvements Phase III-V This project includes the installation of new stormwater 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: 1" Street between Alton and Ocean, Commerce Street from Alton to Washington, Ocean Drive, Ocean Court from 5th to South Pointe Drive, Collins Avenue and Collins Court from 5`h to South Pointe Drive, South Pointe Drive, Jefferson Avenue between South Pointe Drive and 1", 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 Capital Improvement Plan and FY 08/09 Capital Budget Beachwalk II The Beachwalk II project will establish a southern link between Lummus Park and South Pointe Park. Beachwalk H will be a 0.6 mile path running North-South, west of the dune system and east of Ocean Drive. The project will include an extensive dune enhancement component including use of turtle friendly lighting, removal of invasives, planting of native plants, dune fill, rope and post, and sand fencing. Additional objectives of the project includes physical improvements to support multimodal transportation, link bicycle and pedestrian destinations, increase pedestrian and bicycle safety, improve trail network connectivity, eliminate barriers that prevent bicycle trips, and develop future bikeway corridors. Project Management Department: Public Works Total Project Cost: $4,736,731 Total CRA participation: $2,800,600 Capital Improvement Plan and FY 09/10 Capital Budget Page 1 of 2 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe (Continued) South Pointe Pier(PA: pfssptpier) This project includes, building a new pier, with connection to South Pointe Park Project Management Department: CIP Office Total Project Cost: $8,270,920 Total CRA participation: $85,092 Source: Capital Improvement Plan and FY 06/07 Capital Budget For more information about South Pointe Capital Projects please refer to: http://web.miamibeachfl.gov/excellence/scroll.aspx?id=l 8274 Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED JULY 31 , 2014 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM. TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial O icer DATE: September 10, 2014 Y SUBJECT: City Center Redevelopment District Financial Information For the Period Ended July 31, 2014 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 July 31, 2014 approximately $693,659,000 of revenues were received in the City Center District of the Redevelopment Agency ("RDA"). The primary sources of these revenues included approximately: Ad Valorem tax $ 372,197,581 Bond proceeds 108,779,453 Loews Hotel Exercise Option 27,498,975 Resort tax contributions 55,215,887 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 37,241,194 Pennsylvania Garage receipts 2,533,636 Royal Palm Land Sale 12,562,278 Interest income 21,123,855 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 9,419,377 Pennsylvania Shops receipts 1,211,102 Loan from the City of Miami Beach 3,000,000 Contributions from GMCVB toward debt service payments 2,700,000 Reimbursements from other state and local agencies 1,975,762 Contribution from CMB Parking Department 700,000 RDP Royal Palm Ground Lease receipts 470,222 Contribution from New World Symphony 250,000 Cost of Issuance Proceeds-Series 2005 402,221 From Various Sources 8,946,574 Total Revenues $ 693,659,101 On the expenditure side, approximately $583,611,000 has been expended from October 1, 1993 through July 31, 2014. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 181,260,012 Convention Center Hotel Project(Loews Hotel) 61,516,007 Lincoln Road/Bass Museum Loan Repayment to CMB 30,467,142 Hotel Garage Project 18,247,976 African-American Hotel Project 12,968,666 Collins Park Cultural Center 17,324,578 Colony Theater 6,581,183 Anchor Garage Operations 25,574,933 Pennsylvania Garage Operations 2,121,421 Pennsylvania Shop Operations 1,246,228 Administrative Costs 26,845,161 Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 .Community Policing 31,641,113 Secondary Pledge Repayments(Resort Tax) 2,385,000 Washington Avenue Streetscapes 3,198,183 Lincoln Road Project 1,443,063 Water&Wastewater Pump Station 1,228,541 R.O.W. Improvements 2,356,207 New World Symphony Grant-In-Aid 15,000,000 Capital Projects Maintenance 12,434,581 City Center Greenspace Management 1,200,407 South Beach Area Property Management 9,048,924 Anchor Shops Operations 2,287,420 Cost of Issuance-Series 2005A&B 375,047 Movie Theater Project 182,200 Purchase of the Barclay, the Allen and the London House for MBCDC 14,154,643 Washington Avenue Bridge Restoration Loan ($630,987—Refunded) 700,000 Other Project Costs 90,729,161 Total Expenditures $ 583,611,102 The cash balance as of July 31, 2014 is approximately $110,048,000. This balance consisted of the following amounts: Cash Balance $ 19,598,435 Investments Balance 83,494,973 Debt Service Reserves 6,954,592 $ 110,048,000 JLM:PDW:sp SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED JULY 31 , 2014 Summary of Cash Basis • by Project Fiscal Years 1.994 ' Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 3,698,256 37,064,944 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 909,760 9,226,333 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 835,424 2,533,396 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 624,873 1,039,720 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - 145,462 - Loews Ground Lease Receipts 8,234,784 6,200 8,240,984 - 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 - New World Symphony Contribution 250,000.00 - 250,000 - Interest income 20,684,135 439,720 21,123,855 - Resort tax contributions 50,157,833 5,058,054 55,215,887 - 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) 2,371,561 - 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Miami City Ballet Lease/Maint 104,381 109,600 213,981 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real Estate taxes refund 299,056 - 299,056 - Refund from Dept.of Mgmt Services 901,138 168,911 1,070,049 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 234,312 1,483,398 TOTAL REVENUE 645,058,799 48,600,302 $ 693,659,101 Redevelopment, ' o • onvention Village, Summary of m.si's Transactions by • Fisca[Years •• , , Total Prior Years FY 2014 Rev./Expend. 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 (5,233,711) - (5,233,711) Collins Park Cultural Center (17,324,578) - (17,324,578) Bus Prop.Ctr. (159) - (159) Convention Center Improvement 0 (3,155,098) (3,155,098) Chamber of Commerce Relocation Study (2,000) - (2,000) Colony Theater (6,554,191) (26,992) (6,581,183) Construction of Library (14,586) - (14,586) East/West Corridor (88) - (88) Electrowave (3,161) - (3,161) Garden Center (3,077) - (3,077) Guidelines (12,450) - (12,450) 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 (356,552) - (356,552) Transportation Mobility Study (32,225) - (32,225) Convention Center Storm Water Improve. (2,042,572) (95,144) (2,137,716) New World Symphony (21,314,476) (277,500) (21,591,976) New World Symphony Park Project (14,440,890) - (14,440,890) 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/W Neigh. (13,877) - (13,877) Beachfront Restrooms (431,147) - (431,147) Water&Wastewater Pump Station (1,228,541) - (1,228,541) Miami City Ballet (5,859,594) - (5,859,594) Wayfinding Project (348,123) - (348,123) West Ave/Bay Road Neigh. Improve. (687,720) - (687,720) Multi-Purpose Building Adj.City Hall (14,741,063) (21,585) (14,762,648) Bass Museum (488,175) (1,073,685) (1,561,860) Bass Museum Hydraulic (2,750) - (2,750) Bass Museum HVAC Improvement (142,781) - (142,781) Purchase of the Barclay,the Allen and the London House for MBCDC (14,154,643) - (14,154,643) Carl Fisher Renewal and Replacement - (131,286) (131,286) Alleyway Restoration Program (221,632) - (221,632) Lincoln Road Between Lennox and Alton (6,151,710) - (6,151,710) Redevelopment Agency ConVe;ntioh Viflage Summary of Cash,Basis O by'Project Fiscal Years 1994 0 Total Prior Years FY 2014 Rev./Expend. Lincoln Road Between Collins/Washington (1,033,603) (266,552) (1,300,155) Lincoln Road Fountain (4,484) - (4,484) Lincoln Road Mall Accent Light (90,446) - (90,446) Lincoln Road Landscaping (3,959) - (3,959) Lincoln Road Uplighting (7,820) - (7,820) Little Stage Complex (325,593) - (325,593) Preferred Parking Surface Lot (526,649) - (526,649) Tree Wells Pilot Project (409,571) - (409,571) Washington Ave.Bridge Restoration Loan (700,000) - (700,000) Collins Canal Enhancement Project (1,132,048) (234,493) (1,366,541) Collins Park Parking Garage (5,642,764) (917,484) (6,560,248) Collins Park Ancillary Improvement - (39,086) (39,086) CCHV Neighborhood Improvements (10,606,788) (992,909) (11,599,697) 21 St Street Recreation Center Repairs (14,901) - (14,901) Animal Waste Dispensers&Receptacles (25,000) - (25,000) Trash Receptacles (12,400) - (12,400) Pedestrian Countdown Signals (54,868) - (54,868) Maze Project-21st Street&Collins (135,000) - (135,000) Directory Signs in City Center ROW (11,207) (167,898) (179,105) Beach Shower Replacement&Renovation (6,355) - (6,355) 24"PVC Sanitary Sewer Improvements (315,016) - (315,016) Bicycle Parking Project (9,013) - (9,013) Total Projects (234,324,001) (7,399,712) (241,723,713) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000.00) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581.00) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (481,752) (1,200,407) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,245,544) (9,048,924) ADMINISTRATION (26,058,084) (787,077) (26,845,161) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) DEBT SERV/CEILOAN REPAYMENT (175,241,273) (8,403,739) (183,645,012) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (2,178,678) (25,574,933) ANCHOR SHOPS OPERATIONS (2,184,156) (103,264) (2,287,420) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (544,620) (2,121,421) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,861) (1,246,228) COMMUNITY POLICING (28,060,443) (3,580,670) (31,641,113) TOTAL EXPENDITURES (556,563,185) (27,047,917) $ (583,611,102) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 110,047,999 Redevelopment e ency-City Center/Historic Convention age, Summary of Cash Basis Trahsactions by •- e o- 99 Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 3,698,256 37,064,944 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 909,760 9,226,333 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 835,424 2,533,396 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 624,873 1,039,720 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - 145,462 - Loews Ground Lease Receipts 8,234,784 6,200 8,240,984 - 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 - New World Symphony Contribution 250,000 - 250,000 - Interest income 20,684,135 439,720 21,123,855 - Resort tax contributions 50,157,833 5,058,054 55,215,887 - 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) 2,371,561 - 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Miami City Ballet Lease/Maint 104,381 109,600 213,981 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 299,056 - 299,056 - Refund from Dept.of Mgmt Services 901,138 168,911 1,070,049 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 234,312 1,483,398 TOTAL REVENUE 645,058,799 48,600,302 $ 693,659,101 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 (54,909,513) - (54,909,513) 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) Hotel negotiation consultant (849,243) - (849,243) Redevelopment '•-ncy-City Center/Historic Convention •- • o • • • •- e e Total Prior Years FY 2014 Rev./Expend. 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 (762,046) - (762,046) Owner's representative fee&expenses (1,823,466) - (1,823,466) Postage,printing&mailing (27,855) - (27,855) Professional services (6,872,046) - (6,872,046) 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 (420,289) - (420,289) Washington Ave.Bridge Restoration Loan (700,000) - (700,000) Water/Sewer(impact fees) (25,240) - (25,240) Total (131,806,537) - (131,806,537) - Miscellaneous Projects (102,517,464) (7,399,712) (109,917,176) Total Projects (234,324,001) (7,399,712) (241,723,713) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (481,752) (1,200,407) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,245,544) (9,048,924) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) ADMINISTRATION (26,058,084) (787,077) (26,845,161) DEBT SERVIC&LOANREPAYMENT (175,241,273) (8,403,739) (183,645,012) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (2,178,678) (25,574,933) ANCHOR SHOPS OPERATIONS (2,184,156) (103,264) (2,287,420) PENNS YL VA NIA GA RA GE OPERA TIONS (1,576,801) (544,620) (2,121,421) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,861) (1,246,228) COMMUNITY POLICING (28,060,443) (3,580,670) (31,641,113) TOTAL EXPENDITURES (556,563,185) (27,047,917) $ (583,611,102) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 110,047,999 CHECK 8 WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED JULY 31 , 2014 O w w O—CD O O O r 0000000 O m In O a O O(- (C r-OOOOIO CO V m�OO V MCO 000O�nOmOO)O C)O aOO W C>O CAOOOO>O)O)O CO CO C>C>CA ap 00D CA O rO�OIO�OOO��NCCO��OO00000000��00�0000000�0�0 . 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(City Center-Commercial District BP9B)(PA: rwscchvb9b) 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 16th to 17`h Street, Euclid Avenue from Lincoln Lane to Lincoln Road Mall, Meridian Avenue from 16th to 17`h, Jefferson Avenue from Lincoln Lane to 17th St., Michigan Avenue from 16th to 17`h, Lenox Avenue from 16'h to 17th,Lenox Court,Lincoln Lane to 16th,Lincoln Lane from Drexel to Alton Rd., Lincoln Lane North from Washington to Alton, Washington to Dade Blvd, Convention Center Drive and 19th 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 Park Project(PA: pkmnwspark) 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 partnership between the City and the New World Symphony(the"Symphony")has resulted in the New World Center; a new, state of the art performance and recording facility which opened in February 2011 on City-owned land,with the adjacent City owned 2.85 acre park, SoundScape, which features a 7,000 square foot projection wall on the eastern front of the New World building. Complete with a world-class audio system, ExoStage after dark provides a canvas for video art, music, film and simulcasts of concerts playing inside the New World Center. This facility is a technological wonder designed by celebrity architect Frank Gehry and the first of its kind in the world. 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 1 of 4 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center (Continued CCHC Neighborhood Improvements—Historic District(PA: rwscitvctr) 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, 17t , 18`h, 191h and 20'h Streets, and 21s' 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 Lincoln Road between Collins&Washington(rwmlincoln) 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 area 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 Page 2 of 4 SUMMARY OF CAPITAL. PROJECTS CURRENT YEAR EXPENDITURES City Center(Continued Citywide Wayfindim Signage System(PA: trcwayfind) This Project includes citywide wayfinding signage, and identification system, this project is to enhance Mobility throughout the City. Project Management Department: Public Works Total Project Cost: $2,012,481 Total CRA participation: $431,840 Source: Capital Improvement Plan and FY 12/13 Capital Budget Bass Museum Weather Seal&Paint-R&R(PA: rrmbasswsp) This Project includes weather seal, exterior Paint and waterproof the full exterior of the Building. Project Management Department: CIP Office Total Project Cost: $27,478 Total CRA participation: $27,478 Source: Capital Improvement Plan and FY 12/13 Capital Budget Carl Fisher Clubhouse Roof Replacement(PA: rrccfchrfr) This Project includes replacement of deteriorated/leaking tile roof on Clubhouse and Theater. Project Management Department: Property Management Total Project Cost: $105,600 Total CRA participation: $105,600 Source: Capital Improvement Plan and FY 12/13 Capital Budget Collins Park Parking Garage/Land(PA: pgmculcamp) This project is for a new parking facility including commercial space and a parking garage holding aprox. 360 spaces. Current request only includes fees for the A/E services and testing. Potential land acquisition costs related to the purchase of the lot from Amriv. Project Management Department: CIP Office Total Project Cost: $3,282,240 Total CRA participation: $3,282,240 Source: Pg. 287 - Capital Improvement Plan and FY 11/12 Capital Budget Page 3 of 4 SUMMARY OF CAPITAL PROTECTS CURRENT YEAR EXPENDITURES City Center(Continued Collins Canal Enhancement Proiect (PA: enccollcep) The Collins Canal Enhancement Project includes the development of the Dade Blvd. Bike path, which is a recreational greenway 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 parks, 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 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 Collins Park Ancillary Improvements(PA: rwscollpar) This Project includes Pedestrian and ROW enhancements north of 22 St., along Park Avenue and Liberty Ave., to the Collins Canal; Park Avenue, between 22nd and 23rd Streets; and 23rd Street between Collins Canal and Collins Avenue. Project Management Department: CIP Office Total Project Cost: $4,000,000 Total CRA participation: $4,000,000 Source: Capital Improvement Plan and FY 12/13 Capital Budget For more information about Redevelopment Agency-City Center Capital Projects please refer to: htlp:Hweb.miamibeachfl.gov/excellence/scroll.aspx?id=1 8274 Page 4 of 4