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LTC 349-2014 Re: Reports and Informational Items for the October 22, 2014 Commission Meeting 1915 • 2015 MIAMSEACH OFFICE OF THE CITY MANAGER LTC # 349-2014 LETTER TO COMMISSION TO: Mayor Philip Levine and Membe of the C' Commissio FROM: Jimmy Morales, City Manager DATE: October 22, 2014 SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE OCTOBER 22, 2014 COMMISSION MEETING The following reports are attached and will also be posted on the City's website. a. Parking Status Report-July 2014. b. Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. C. CIP Monthly Construction Project Update. d. 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 August 2014. JLM/REG/lc F:\CLER\$ALL\LILIA\Commission-Meetings\2014\October 22,2014\LTC.doc MIAMSEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members o the City Co mission FROM: Jimmy L. Morales, City Manager DATE: October 22, 2014 SUBJECT: PARKING STATUS REPORT -July 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: .-...-... ._ ........ ._.-....-. --...- ....... ...... ..... .... July 2013 July 2014 $variance On/Off Metered Spaces' .. ... On/Off Metered Spaces $ 2,200,423 38 $ 2,014,141 69 $ (186,281 69) I s _.,_....... _.. w ..:. . Total Metered Spaces $ 2,200,423.38 ; $ 2,014,141.69 : $ (186,281.69) ...................__.._........_......._..............._.........................................._. ............ I ......... ........................................ ............... These amounts include revenue from Pay by Phone Transactions :....................._._._..........._._.............................._....._._.........;.............._................_...._...._._.._._...._._._..._.................._.........._... ......._...._.............._...................._._....._........ ........... 11 Enforcement" ....._.. ..... .... ... M-D Cry Pkg Violations $ 279 900 1 1 $ 198,991.08 ° $ (80,909.03) } .... .. Towing 28 779 50 28,885.40 : 105.90 .f...... Y. _._-.- ..-._.-. ..... 3 .... --.........- ..... �. ..... ...-...-.-.. .. _... i Total Enforcement $ 308,679.61 $ 227,876 48 $ (80,803.13) :.. , .... ,. __ .... . ...... ; °.... ......................................... i =**These amounts include revenue for the month that had not yet posted to EDEN ....... a __._. — ......_. .... _._._._ ......... ...... ....... ........._._. 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 July 2014 due to construction related projects. 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 Q Date D-010 October 22, 2014 City Commission Memorandum Parking Status Report—July, 2014 Page 2of3 July 2013 July 2014 $variance III Off Street facilities a Garages 17th Street Garage $ 307,759.59 $ 305,950.25 $ (1,809.34) City Hall Garage 29,726.01 49,341.71 19,615.70 7th Street Garage 216,263.78 200,399.70 (15,864.08) Pennsylvania Garage 40,018.45 55,209.36 15,190.91 12th Street Garage 50,172.59 53,460.18 3,287.59 13th Street Garage 125,495.18 109,889.75 (15,605.43) 42nd Street Garage 36,252.16 73,318.75 37,066.59 16th Street Garage 356,006.44 385,857.53 29,851.09 Sunset Harbour Garage 40,970.03 54,230.47 13,260.44 Total Garage $ 1,202,664.23 $ 1,287,657.70 $ 84,993.47 b Joint Development* 5th and Alton Garage $ 33,409.30 $ 78,776.30 $ 45,367.00 Total 5th&Alton $ 33,409.30 $ 78,776.30 $ 45,367.00 *46%of total revenue which represents the City's pro-rato 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 July 2014 is $78,776.30, resulting in total net income of $32,134.27. 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 October 22, 2014 City Commission Memorandum Parking Status Report—July, 2014 Page 3of3 July 2013 July 2014 $variance IV Permit Sales Municipal Monthly Permits $ 11,428.95 $ 38,869.32 $ 27,440.37 Valet&Space Rental 102,574.04 170,717.01 68,142.97 Residential Permits 55,650.00 56,470.58 820.58 Hotel Hang Tags 8,000.00 8,000.00 - In Vehicle Parking Meter(ipark) 46,015.02 (50.73) (46,065.75) Total Permits $ 223,668.01 $ 274,006.18 $ 50,338.17 V Preferred Lots Preferred Lots $ 57,392.51 $ 113,320.52 $ 55,928.01 Total Preferred Lots $ 57,392.51 $ 113,320.52 $ 55,928.01 VI .Miscellaneous Miscellaneous $ 43,875.76 $ 7,783.23 $ (36,092.53) Total Miscellaneous $ 43,875.76 $ 7,783.23 $ (36,092.53) VII Pay by Phone Pay By Phone Transaction Fees $ - $ 26,315.37 $ 26,315.37 (collected on behalf of Parkmobile) Total Pay by Phone $ - $ 26,315.37 $ 26,315.37 Permit Sales:There was an overall increase in all permits sales in the amount$50,338.17.This increase is, in part, due to a new City ordinance establishing freight loading zone and alley regulations. The decrease in Wark revenues is due to the discontinuance of the program. 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. JLM/ /SF/BN f:\ping\$a11\b.nussbaum\10 iuly\parking status report\iuly 2014 parking status report.doc 3 PARKING DEPARTMENT REVENUE July-14 Meters Permit Sales &Space Towing&Parking Garages&Attended Lots (SS&MS) Rentals Violations TOTAL Jul-13 $ 1,202,664.23 $ 2,200,423.38 $ 223,668.01 $ 308,679.61 $ 3,935,435.23 Jul-14 $ 1,287,657.70 $ 2,014,141.69 $ 274,006.18 $ 227,876.48 $ 3,803,682.05 Diff $ 84,993.47 $ (186,281.69) $ 50,338.17 $ (80,803.13) $ (131,753.18) %Diff 7.07% -8.47% 22.51% -26.18% -3.35% Revenue 2014 Garages&Attended Lots Towing&Parking Violations 34% 6% Permit Sales &Space Rentals 7% Meters (SS&MS) 53% $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 - _.. ■Jul-13 $1,500,000 Jul-14 $1,000,000 '` $500,000 Garages& Meters Attended (SS&MS) Permit Sales Towin & Lots &Space g Parking TOTAL Rentals Violations NLOLO wNONNwN0 Iq Lo O m m O v t P O 00 "q a, 00 -O N N — v N 00 00 -O NO N —' O w v Lo M 'O o, v O M of N to N LO N N N o- O LIO 0 Lr r� o; r"%. N Cl; r� Lf! 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Co r� v a) M N Cl) O Cl) in M I c N 'V d� b N ° N ,✓°y i u Coo °o Coo Gb 0 C14 OD LP ,9� r Cl) W ON Coo Co ! 'bGr, W 4) 00 'o � Q N ^ LO dd U 04 ✓�s�ws W r a � 10 O Z Lq 7 1 r" `'ld d W ! 2 � s o r� r W ^ 4) V d✓ Q o ,o y Q 0 C14 I `J c 0 ON Cl) C, tJ LO Z s ° Iq a O o - p O M Co N .s, LO 00 � LO We.). G C) 7f N 6po. ,deb 14 04 10 s GP > ch O ch o O N s`J Gd 0' add a LO ✓,rf s °o °o °o o C? o <r a C) °o °o °o o °o 0 0 0 0 0 0 Ur � N N � OLn N O N M 1-1 r-I q^ O O O N C7 `O of N CD Lo to N N O N Cl) s N C CL �t _ � C N u d H > PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage July-14 Multi-Space (Credit Card), 46% a liln Single 5 ace u�y g p (Coins), 8% 1 3 64 F1 ON Multi-Space 3 � Multi-Space 1 f iy b (Bills), 30% `° r (Coins), 5% Park Mobile, 11% PARKING DEPARTMENT PARKMOBILE PAY BY PHONE STATISTICS July-14 Users Residents Type of User Transactions %of Total 11% Residents 9,254 10.9% Non-Residents 75,523 89.1% Total Transactions 84,777 100% Y. Payment Method Transactions %of Total Payment Method Visa 39,999 47.2% PayPal Wallet MasterCard 17,599 20.8% 12% 3% Discover 647 0.8% AMEX 13,389 15.8% -r Visa PayPal 10,715 12.6% AMEX �7, 47% Wallet(prepaid) 2,428 2.9% K 16% 4% Total 84,777 100% �` y Discover ` o N $250,000.00 Parkmobile Collections Month Meter Revenue $200,000.00 May $ 60,640.31 June $ 163,143.57 $150,000.00 � July $ 210,169.67 Total $ 433,953.55 $100,000.00V ` y r b 4 $50,000.00a � $ May June July N W v � rt N N o --H A W r* Ql ' Q. r+ rr 10 _ _ T o CCD V G1 G) r+ J J p S N W W OO CA CD U J U , c (D ' 'O N N O rr N J Ln W G) G1 + W O N Ul G) r D o o S (D O < H NO w f .p OD QO O Q. 3 0 0 0 0 µj. N N CD p � . � ci� � 0 Q N O, Ln y; f g V O W o-, V fti o J Q 0...••F�'r: r Ol r.�q.H•�J•j•. 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N M O M N M N N N F— m N m ao U M OD Q Y aj m r 0 i w 401). to* cn Z UaCY) N N0 00 OD I m w o; o o� ao ,o M K r i in a� ODwa00 NM LO N j (D OD LU s O N N N `O O` °' Y A W 0 Ln 1` Vv Y {fl} i N Q r1 c 0 U M N 00 N O m ° Q m r n Co O OD O v) OD N Hm- -0 m V 00 O N Cp v1 j 'U ..� N M M No, 0 ,0 N M Lr C 00 N �O cc N U v c I vi Z n0 rU `o = Q V) O O M - UO 010 N Q O -0 (� 000 - 000 CN 10 vii te=e m ° O;10 U v) CO co 1O v j L- m Ln N O M r N r N r N I n N C) N V C7 i T 1 0 0 OD v O N O .O ao (D = y H M c V v7 v) 00 M N O i d �f A N N 00 r c i C7 N ` M i N (] 1 ° i v � (D > i a M U -0 0 0 0 O O cO n I I > °D N m' m (� [� r 00 v O O N I c c> L ' CV) 0V V000N N i a N M v) O M LO N •O w i 00 OCR ' a O � c i m '00 - (D Y lA y C7 C2 c 7 > i N u c o c° a>i � o 0 c � A °0 0 0 °o• 0 °o o v� O c - o 0 0 0 6 o C; _a u ° 3 0 0 0 0 0 0 0 0 ° ° C O ,� Q CD d N 0 d C° > 'C C (D E ° C CJ) Q LL- C W � -j U- Q V) City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1,2013 ending September 30,2014 For the current month ending July 31,2014 CMB Fiscal Current Month"°te 1 YTD Total Revenues/ CMB 46% Expenses Edens 54%Portion Portion CMB GL Note Operating revenue: 484-8000-344405 5th&Alton Garage-Monthly $ 80,651.33 $ 43,551.72 $ 37,099.61 $ 89,696.87 484-8000-344406 5th&Alton Garage-Transient 25,034.62 13,518.69 11,515.93 116,168.66 484-8000-344410 5th&Alton Garage-Tenant Contribution 26,799.97 14,471.98 12,327.99 110,350.53 484-8000-344587 Valet Parking(Off)-Taxable 41,577.37 22,451.78 19,125.59 126,362.23 484-8000-369300 Prior Years'Adjustment - - - 3,338.83 484-8000-381100 Transfers In - - - 484-8000-389100 Fund Balance/Retained Earnings - - - 484-8000-369999 Miscellaneous Revenue (2,817.77) (1,521.60) (1,296.17) 1,576.72 Total operating revenue 171,245.52 92,472.58 78,772.94 447,493.84 I Operating expenses: 484-0470-000312 Professional Services 2,083.33 1,125.00 958.33 6,708.32 484-0470-000313 Bank Fees 489.69 264.43 225.26 2,647.16 484-0470-000314 Electricity 11,967.20 6,462.29 5,504.91 31,517.59 484-0470-000316 Telephone 897.32 484.55 412.77 3,956.85 484-0470-000317 Water 1,324.43 715.19 609.24 7,719.68 484-0470-000318 Sewer Charges - - - 484-0470-000319 Sanitation Fees 32.48 17.54 14.94 360.60 484-0470-000321 Postage and Shipping - - - - 484-0470-000322 Administration Fees - - - 484-0470-000323 Rent-Building&Equipment - - - 484-0470-000324 Printing - - - 5,142.80 484-0470-000325 Contract Maintenance 35,279.81 19,051.10 16,228.71 200,880.51 484-0470-000327 Advertising - - - 484-0470-000329 Storm Water(3) - - - 484-0470-000341 Office Supplies - - - 484-0470-000342 Repairs/Maintenance Supply - - - 8,006.35 484-0470-000343 Other Operating Expenditures - - - 5,483.99 484-0470-000349 Other Contractual Services 15,973.40 8,625.64 7,347.76 54,834.90 484-0470-000368 Taxes&Licenses - - - 484-0470-000375 Misc Insurance 33,348.06 18,007.95 15,340.11 186,860.94 484-0470-000484 Depreciation - - - 180,049.74 Total operating expenses 101,395.72 54,753.69 46,642.03 694,169.43 Nonoperating revenue 484-8000-361130 Interest-Repurchase Agreement 7.29 3.94 3.35 65.27 Total nonoperating revenue 7.29 3.94 3.35 65.27 Net income/(loss) 69,857.09 37,722.83 32,134.26 (246,610.32) Transfers In Change in net assets 69,857.09 37,722.83 32,134.26 (246,610.32) Net assets,beginning 290,627.47 156,938.83 133,688.64 13,656,092.45 Net assets,ending $ 360,484.56 $ 194,661.66 $ 165,822.90 $ 13,409,482.13 Note': Source-Edens Monthly Financial Statements Note 2: CMB-GL 10/07/2014 s �- -- 19-1;5• !3 a in City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Member of the Ci Commission FROM: Jimmy L. Morales, City Manager DATE: October 22, 2014 SUBJECT: INFORMATIONAL REPOR ON ALL EXISTING CITY CONTRACTS FOR RENEWAL OR EXTENSIO IN THE NEXT 180 DAYS 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. CONTRACT DESCRIPTION iVENDOR EXPIRATION E RENEWAL NUMBER DATE � TERMIS Grounds Multiple Month-to- ITB-34-08-09 Maintenance & Vendors See Month Mowing Services Attachment A Audits of Resort Multiple Month-to- RFP-23-09/10 Taxes & Internal Vendors See Month Audits Attachment A RFP-34-05-06 Unarmed Security Security Month-to- Guard Services Alliance Month Agenda Item -- Date �d ^/� CONTRACT DESCRIPTION VENDOR EXPIRATION '. RENEWAL C NUMBER DATE TERMS Plans Review Multiple Month-to- RFP-47-08/09 Services-Permit Vendors See Clerks Attachment A Month Grounds Superior Month-to- ITB-19-08/09 Maintenance- Landscaping & Month South Pointe Lawn Grounds Multiple Month-to- ITBC-20-09/10 Maintenance-N. Vendors See Month Shore/Wash. Ave. Attachment A Parking Lots Month-to- ITB-57-08/09 Grounds SFM Services Month Maintenance Grounds Multiple Month-to- ITB-34-08-09 Maintenance & Vendors See Month Mowing Services Attachment A Multiple Month-to- RFQ-01-09/10 A&E Vendors See Attachment A Month Multiple ITB-05-10/11 Janitorial Supplies Vendors See Month-to- Attachment A Month ITB-35-09/10 Lawn Maintenance ValleyCrest Month-to- Month RFP-22/09110 Temporary Multiple 10/9/2014 None Personnel Services Vendors See Attachment A 2013-182 / Irrigation Systems Multiple 10/9/2014 None MDCSB ##006- Replacement & Vendors See nn06 General Repairs Attachment A ITB-02-11/12 Lease of Golf Carts E-Z Go 10/9/2014 None & Other Miscellaneous RFP-05-09/10 Concessions 21 ST M&M Beach 10/17/2014 Two (2) one & 46th Street Concessions (1) year renewal period 2014-037 Novatime Sundial 10/30/2014 None Maintenance Systems, Inc. CONTRACT DESCRIPTION VENDOR EXPIRATION RENEWAL i NUMBER b DATE TERMS 2013-308/ MDC- Auto Parts- Safety Kleen 10/31/2014 One (1) one MDCC # Washer Mach Systems (1) year 7841-3/15-2 Lease/Main renewal period 2013-392-01 Earth Networks for Earth Networks, 10/31/2014 One (1) one Weather Bug Inc. (1) year renewal period 2014-106-01 Purchase of AT&T AT&T Mobility 10/31/2014 One (1) one Wireless Cellular (1) year renewal period 2014-322-00/ Coarse Multiple 10/31/2014 None MDCSB #005- Aggregates, Soil Vendors See MM06 Mix and Clay Attachment A ITB-48-08/09 Tele, Coax, Data, & ASE Telecom 11/21/2014 One (1) one Fiber Optic (1) year Communications renewal period 2013-156/ Plumbing Parts & Multiple 11/21/2014 Two (2) one MDCC # Supplies Vendors See (1) year 6582-5/16 Attachment A renewal periods ITB-61-11/12 For Waterway Adventure 11/30/2014 Two (2) one Resources & Environmental (1) year Maintenance renewal Services periods 2013-2441 OEM Parts & Multiple 11/30/2014 Three (3) one MDCSB #062- Services Vendors See (1) year MM04 Attachment A renewal periods 2013-383-01 Environmental Environmental 12/4/2014 None Systems Research Sys. Research SOF #250- Miscellaneous IT Multiple 12/31/2014 None WSCA-10 Equipment Vendors See Attachment A 2014-171/ Pharmaceutical Cardinal Health 12/31/2014 None SOF #268- Purchasing 000-04-01 L Program CONTRACT DESCRIPTION VENDOR EXPIRATION , RENEWAL NUMBER DATE TERMS RFP-49-09-10 Benefit Consultant Gallagher 12/31/2014 Two (2) one Services (1) year renewal periods 2013-098-03/ Landscaping & Multiple Vendors 12/31/2014 One (1) one MDCC # Gardening See Attachment A (1) year 9408-1/14-1 Materials renewal period 2013-276 / Security Alarm & Multiple Vendors 12/31/2014 One (1) one MDCC # Card Access See Attachment A (1) year 6276-1/19 System For Pump renewal Station period 2013-393-01 Gated Revenue Consolidated 12/31/2014 None Control Parking Equipment Equipment 2013-259-01 Citysourced Citysourced, Inc. 1/2/2015 Two (2) one Mobile App (1) year renewal periods ITE-24-10-11 Video Monitoring Aware Digital 1/5/2015 Contract Equipment Termination Parking Garage in Progress ITE-46-08/09 Purchase, Sunset Sod 1/5/2015 None Delivery & Installation of Sod ITE-48-11/12 Fire Safety, Multiple Vendors 1/8/2015 Three (3) one System Inspection See Attachment A (1) year & Monitoring renewal periods RFP-43-10/11 Parking Meter Standard Parking 1/12/2015 One (1) one Collection Corporation (2) year renewal periods ITB-10-10/11 Electric Motor Condo Electric, 1/17/2015 None Rewind & Repair Inc. Service ITB-64-11/12 Emergency All Power 1/17/2015 Three (3) one Generators Generators (1) year Maintenance renewal Repairs } CONTRACT DESCRIPTION VENDOR EXPIRATION RENEWAL NUMBER DATE TERMS 2013- A/C & Multiple Vendors 1/21/2015 Two (2) one 149/MDCC Refrigeration See Attachment A (1) year #6750-5/17-2 Parts/Supplies- renewal Prequalification periods ITB-01-10/11 Maintenance of Safe Air Corp 1/26/2015 Two (2) one Vehicle Exhaust (1) year renewal periods 2013-361/ Tactical Vest Multiple Vendors 1/29/2015 Two (2) one SOF #680- See Attachment A (1) year 850-11 renewal ITB-10-11/12 Supply & Delivery Florida Superior 1/29/2015 One (1) one I of Rock, Soil & Sand Inc (1) year I Sand renewal period 2014-190-01 Trolley Limousines of 1/30/2015 One (1) six South Florida (6) months renewal period RFP-54-08109 Claims John Eastern 1/30/2015 None Administration Company, Inc. Services By A Third Party Administrator MDCC #4907- Playground and Multiple Vendors 1/31/2015 None 3/13-2 Park Equipment See Attachment A 2013-371 MDC- Playground Multiple Vendors 1/31/2015 Three (3) & Park Equipment See Attachment A one (l) year renewal periods 2014-250/ Credit Underwriting Multiple Vendors 2/9/2015 None MDCC # & Subsidy See Attachment A 8887-0/14 Layering- Prequalifications ITB-52-09/10 Fire Station Control 2/15/2015 None Alerting Systems Communications Inc. 2014-257-01/ Insurance Insurance 2/18/2015 Four (4) one (Palm Beach Certificate Tracking Services, (1) year County# 12- Tracking System Inc. renewal 100/MW) periods . CONTRACT DESCRIPTION VENDOR EXPIRATION RENEWAL ' NUMBER i' DATE TERMS RFP-16-10111 Investigative Proven 2/23/2015 One (1) one Services Investigation (1) year renewal period 2013-245/ Boat Motors TNT Marine 2/28/2015 None SOF-#120-40- 08/01 ITB-63-11/12 Emergency Board- Multiple Vendors 3/4/2015 Three (3) Up Securing See Attachment A one (l) year Services renewal period ITB-43-11/12 Purchase and Multiple Vendors 3/4/2015 Three (3) Delivery of Routine See Attachment A one(1) year Safety Supplies renewal periods 2013-003 Removal & G7 Holdings, Inc. 3/4/2015 Three (3) Disposal of D/B/A one(1) year Construction Garbageman.com renewal Debris period RFP-20-06/07 Financial Advisory RBC Capital 3/15/2015 Two (2) one Services _ (1) year renewal periods ITB-2014-069 Light Poles, Multiple Vendors 3/26/2015 Three (3) Fixtures & Bases See Attachment A one (l) year renewal periods 2013-341/ Microsoft Multiple Vendors 3/31/2015 None SOF #252- Software, LIC & See Attachment A 001-09-01 1 Maintenance JLM/M AD T:\AGENDA\2014\October\Procurement\October 180 Day Report Attachment A RFQ-01-09/10 A&E Aecom USA, Inc. Architeknics Atkins North America, Inc. Avino & Associates, Inc. BEA Architects, Inc. BCC Engineering, Inc. Bender & Associates Bermello, Ajamil & Partners Biscayne Engineering Company Borrelli & Partners, Inc. Brindley Pieters & Associates Bruce Howard & Associates Calvin, Giordano & Associates Cashin Associates PC CDM Smith Inc. CES Consultants, Inc. Douglas Wood & Associates, Inc. E Sciences Incorporated Eastern Engineering Group Comp. EDSA, Inc. Forbes Architects Hadonne Corp Kobi Karp Architects LIVS Associates Lockwood, Andrews & Newman Inc. MC Harry & Associates Inc. Milian Swain & Associates Miller Legg O'Leary Richards Design Pillar Consultants, Inc. Red Design Group Robayna & Associates, Inc. Rosenberg Design Group, Inc. Savino Miller Design Studio SBLM Architects PC Schwebke-Shiskin & Associates Inc. Shulman & Associates Terra Civil Engineering The Russell Partnership, Inc. TLC Engineering William Lane Architects Zyscovich, Inc. RFP-23-09/10 Audits of Resort Taxes & Internal Audits RGL Forensics Marcumrachlin TCBA Watson Rice LLP RFP-22-09/10 Temporary Services p rY Creative Staffing Academy Design GDKN Corporation Union Temporary Services ITB-05-10/11 Janitorial Supplies Central Poly Bag Corp. Hudson Plastic Neeld Paper& Supplies Pride Enterprises Relda, LLC Rex Chemical Corporation Songahi, Inc. Totalpack, Inc. ITB-2014-069 Light Poles, Fixtures & Bases South Dade Electric Supply HD Power Solutions, LTD ITB-48-11/12 Fire Safety, Systems Inspections & Monitoring Al Fire All Fire Services Inc. Fire Alarm Systems & Security Fire Alarm Systems, Inc. Tri-City Electric Co. Inc. Triangle Fire ITB-63-11/12 Emergency Board-Up & Securing Services Sanchez Arango Construction A Quick Board Up ITB-43-11/12 Purchase and Delivery of Routine Safety Supplies Aaron Industrial Safety WW Grainger ITB-21-11/12 Grounds Maintenance N. Shore/Washington Ave. i Elan Lawn & Landscaping Services Superior Landscaping & Lawn RFP-47-08/09 Plans Review Services- Permit Clerks MT Causley Nova..Engineering &.Environment Vertical Assessment Associates CAP Government ITB-34-08/09 Grounds Maintenance & Mowing Services Superior Landscaping & Lawn Everglades Environmental SFM Services Country Bills Elan Lawn & Landscaping Services ITB-20-09/10 Grounds Maintenance N. Shore/Washington Ave. SFM Services I Superior Landscaping & Lawn MDC School Board OEM Parts & Services 062-MM04 Abraham Chevrolet Miami Advantage Gold Cars, Inc. Altec Industries Inc. Arle Compressor Systems An Imports on West Road dba Autonation USA of Corporation Maroone Toyota Perrine Inc. dba Maroone Nissan Bull Motors dba Maroone Ford Florida Transportation Systems Hollywood Chrysler Miami Inc. Jeep Kanpheide Truck Equipment Nasrep Inc. Parkway Auto Sales Company Southeast & Service dba Truckmax Isuzu Pembroke Motors dba Dodge Rechtien International Trucks Richards Tractors & of Pembroke Pines Implements Inc. South Florida New Holland TP Investment Group LLC dba Truckmax Inc. Equipment Corp Kenworth of South Florida MDC School Board Coarse Aggregates, Soil Mix & Clay 006-NN06 Florida Turf& Landscape Hoover Pumping System Superior Horticulture, Inc. Corporation Landscaping & Lawn Service, Inc. MDC School Board Coarse Aggregates, Soil Mix & Clay 005-MM06 Austin Tupler Florida Silica & Sand Pro Grounds Products, Inc. SDI Quarry, Inc. MDCC # 8887-0/14 Credit Underwriting & Subsidy Layerving Prequalification Amerinational Community Services, Inc. First Housing Development Corp. of Florida Seltzer Management Group, Inc. Alliance Underwriting LLC MXD Properties, Inc. Neighborhood Lending Partners of West M DCC # 6750-5/17-2 A/C & Refrigeration Parts/Supply-Prequalification Pats Pump & Blower, LLC Kaman Industrial G & A Engineering & 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., DBA American Plumbing & Electric Miami Compressor A C Engineer, Inc. Condo Electric Industrial Rebuilders, Inc. Supply, 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. Suppliers, 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 # 4907-3/13-3 Playground and Park Equipment American Ramp Bliss Products & Conwell & Associates Consulting Company Services, Inc. Company . Coolshades USA, Inc. Coreno, Inc. Cybex International, Inc. D. W. Recreation ELCI Construction HG Construction Development & Services, Inc. Group, Inc. Investment Metropolitan Consulting Most Dependable Playcore Wisconsin, Inc., DBA & Marketing, DBA Fountain, Inc. Gametime Shadefla Playmore West, Inc., Playpower LT Play Space Services, Inc. DBA Playmore Farmington, Inc. Recreational P. Spohn Ranch Inc. Vortex USA Shaw Contract Flooring Services, Inc. DBA Spectra Contract Flooring Landscape Forms Inc Robertson Industries Inc. Shade Systems Inc. Miracle Recreation Leadex Corp Rep Services Inc. Equipment Company Greenfields Outdoor J. Durgan Associates Inc. Superior Park Systems Inc. Fitness Inc. Kompan Inc. Hunter Knepshield PS Commercial Play LLC DBA Company Play & Park Structures M DCC # 6582-5/16 Purchase of Plumbing Parts and Supplies HD Supply Waterworks Best Plumbing Specialties Dywidag Systems International LTD Inc. USA Inc. SID Tool Company Inc. Alterna Corporation Interline Brands Inc. AM Conservation Group Hajoca Corporation Desert Diamond Industries LLC Inc. FCX Performance Inc. Utility Supply Associates WW Grainger Inc. Inc. Fastenal Company Stone Group Enterprises HD Supply Facilities Inc. Maintenance LTD Ferguson Enterprises Shelton Supply Inc. Lehman Pipe and Plumbing Supplies Bond Plumbing Supply Lion Plumbing Supply Inc. Palmetto Hardware and Inc. Plumbing Supply Inc. American Plumbing Miami Water Heater Inc. Baro Hardware Inc. Supply Co. Inc. Quigar Electric Inc. American Fasteners Corp. Plusco Supply Corp. ITW Inc. Tesco South Inc. Sunshine Plumbing Supply Inc. Primeline Products Inc. Florida Hardware LLC Berger Plumbing Supply Inc. Corcel Corp Tool Place Corporation A&B Pipe Supply Inc. USSI LLC Plumbmaster Inc. M DCC # 5745-2/14-2 Repair Services for Transit Buses Total Truck Parts Inc. Whalley Glass Co. Prevost Car Us Inc. Door Systems Group Discount Diesel Truck Janek Corporation North America LLC Parts Inc. Union County Seating & Chestnut Ridge Foam Neopart LLC Supply Inc. Inc. Gillig LLC Jasper Engine Exchange Ramar Enterprise of Broward Inc. Inc. Hydradyne LLC Chance Rides Vehicle Maintenance Program Manufacturing Inc. Inc. North American Bus J Prosser Enterprises Bennett Auto Supply Industries Inc. Inc. Jack Lyons Truck Parts Florida Detroit Diesel- Rechtien International Trucks Inc. Inc. Allison Inc. American Fasteners R F School Bus Parts P S Systems Inc. Corp. Inc. B&G Auto Parts US Auto Radiator Supply National Truck Parts of Florida Warehouse Co of 3 Star Atlantic Inc. Radiator TPH Acquisition LLLP Southern Coach KVP Enterprises Inc. Manufacturing Co. Maxiforce Inc. Air Technik Inc. Grunskis LLC MCI Service Parts Inc. Cubic Transportation 1/0 Controls Corporation System Inc. New Flyer Industries Vericom Computers Inc. Muncie Reclamation & Supply Canada ULC Company Florida Transportation Mohawk MFG & Supply Pelerin LLC Systems Inc. Co. Diesel Power & Injection Amazon Hose & Rubber Hunt Inc. Inc. Co. Electric Sales & Service Midwest Bus Corporation Kirks Automotive Inc. Inc. D & L Auto & Marine Papco Auto Parts South Aero Hardware & Supply Inc. Supplies Inc. Inc. Axletech North America Aftermarket Inc. MDCC # 3143-9 Gasoline and Diesel Fuel Macmillan Oil Company Miami Executive Aviation Urbieta Oil Inc. of Florida Inc. LLC SSI Lubricants LLC Orion Jet Center LLC Landmark Aviation Miami LLC Blaylock Oil Company B V Oil Company Inc. MDCC # 8318-5/17-1 Petroleum Products SID Tool Co. Inc. Applied Industrial W W Grainger Inc. Technologies Chemtreat Inc. Tropic Oil Company Blaylock Oil Company Osher Oil Corporation B V Oil Company Inc. Santex Corporation Motion Industries Inc. Burck Oil Company Inc. Flamingo Oil Corporation Urbieta Oil Inc. Enbio Industires Inc. SSI Lubricants LLC NCH Corp MDCC # 9408-1/14-1 LANDSCAPING & GARDENING MATE RIALS-PREQUALIFICATION Crodon Inc. Ginley Lawn Service Alejandro Pardo Landscaping, Landscaping Inc. Inc. FWR LLC Tropical Touch Gardens Austin Tupler Trucking Inc. Center Inc. A Native Tree Service Superior Mulch, Inc. Florida Superior Sand Inc. Inc. Environmental Foliage Express, Inc. Lawn Keepers of South Florida Processing Systems Inc., Inc. dba EPS Organics Pro Grounds Products Inc. M DCC # 8191-5/20-2 BACKFILE CONVERSION/SCANNING SVCS-PREQUALIFICATION MTS Software Solutions Lorien Imaging LLC Certified Records Management Inc. LLC Manatron Inc. HOV Services INC Prison Rehab Industries & Division Enterprise Inc., dba Pride Enterprises Advanced Data Solutions DRS Group of Florida Advanced Imaging Solutions Inc., Inc. Inc. dba Microfilm Depot Forensis Technologies LLC, dba Forensis M DCC # 6276-1/19 Security Alarm & Card Access System For Pump Station Galaxy Control Systems Flair Electronics Firetide Fire Lite Fargo Electronics Everfocus Electronic Corp. Elmo Elk Products Inc. Eclipse DVTEL DSC Access Systems DSC Doorking Digital Watchdog Digital Security Controls Dedicated Micros D.S.X. Access Systems CSC Security Products Line Inc. Clearsite Communications CDVI CBC America Corp Inc. Bosch Security Systems Bioscrypt BEA Barcode Automation Inc. Axis Communications Inc. Aware Digital Inc. Avigilon Automated Logic Assa Abloy Arecont Megapixel Anixter American Dynamic Cameras Amano McGann Parking Amag Technology Alarmsaf Inc. Systems Aiphone ADI Accu-Tech AAID-VAUNCE State of Florida Contract Miscellaneous IT Equipment 250-WSCA-10 Apple Dell Fujitsu HP Lenevo Panasonic State of Florida Contract SOF- Office Supplies 618-000-11-1 Golf Coast Office Office Depot Staples Products State of Florida Contract SOF — Tactical Vest 680-850-11 Amor Express Diamondback Tactical Force One GH Armor Systems Point Blank Enterprises, Safariland Inc. Survivor Armor Inc. US Armor Corporation State of Florida Contract SOF — Tires 863-000-10 Goodyear Tires Rubber Company State of Florida Contract SOF— TNT Custom Marine Inc. Boat Motors 120-40-08-01 BRP US Inc. State of Florida Contract SOF — Microsoft License, Maintenance, & Services #252-001-09-01 SHI International Corp Microsoft Corporation MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,wvvw.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members f the City ommission FROM: Jimmy L. Morales, City Manager DATE: October 22, 2014 SUBJECT: CIP Monthly Construction Project 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 Manager Mana 9 David Martinez, P.E., CIP Director Agenda Item G Date /0 AU- cn t O �} N • 3 m W -0 0 v i c<D CCD S -. i O (n N' CD CD N _. d� O 0 Q C a (Q =r f (D 3 i co Nom. W W (D N (� �! � ^� m o >-n D D . 0 CD v O O O ° N vM CO CD _ 3 .M m 0; CD d w G CD (n °cn 3 r O ° f o 5* 0 0 0 � ' c �' l w m n �1 >> > n Q cn CD C cn o :: :3 cn CI- o ° CD _� = ci a i o ° o - o co ° 3 c°n m m � cDVmi m �.� ° 3 FD o CD n < = OQ �j T !v �. O o 0 CL o 10 v 0 �' ° ° m = Q� m 9% CD v o a m cn cQ co o o � ' v °—' o m O c"n m 01 O ? 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CD O n V O 0 CD = p m ° v v, z m 0 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 AUGUST..2014 _ Agenda Item Q� Date 10-22-2014 NAIAMI 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: October 22, 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 August 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 August 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended August 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 August 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended August 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 AUGUST 31 , 2074 M[ANAI BEACH , City of!Miami Beach, 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: October 22, 2014 SUBJECT: South Pointe Financial Information for the Month Ended August 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 August 31, 2014 approximately $120,055,000 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 8,245,281 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,055,545 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 $113,156,000 has been expended from October 1, 1987 through August 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 38,150,089 Administrative Costs 7,403,859 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 5,946,302 $ 113,156,047 The cash balance as of August 31, 2014 is approximately $7,941,000. This balance consisted of the following amounts: Cash Balance $ 1,516,477 Investments Balance 6,424,751 $ 7,941,228 JLM.PDW.•sp We are committed to providing excellent public service.ond safety to all who live, work,and play in our vibrant, tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED AUGUST 37 , 2014 I RDA South Pointe Pre-Termination Balances Summary of Gash i . Transactions • 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 15,736 8,245,281 - 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 15,736 $ 120,055,545 RDA South Pointe Pre-Termination Summary of Cash Basis • by Project Fiscal Years s s 20,14 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) (1,112,314) (38,150,089) 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) (605,730) (775,877) Miscellaneous (60,132) - (60,132) Total Projects (86,492,444) (1,721,088) (88,213,532) ADMINISTRATIVE (7,376,904) (26,955) (7,403,859) DEBT SERVICE/LOAN REPAYMENT (14,028,441) - (14,028,441) o • • s • Balances Summary of Cash Basis • by Project Fiscal Years 1988 -2014 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) (1,748,043) $ (113,156,047) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 7,941,228 1 I RDA outh Pointe ' • Summary of • by • • •• Fiscal Years ':: 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 15,736 8,245,281 - 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 15,736 $ 120,055,545 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) (1,721,088) (32,898,131) 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) (26,955) (7,403,859) 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) (1,748,043) $ (113,156,047) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 7,941,228 CHECK 8 WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED AUGUST 31 , 2014 n °NNN 0 0 .r-. .0.00.0. .00 .0. .0000. � [N. -.-OOOOOOO.O. 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The project limits are bounded by Ocean Drive to the East and Alton Road to the West, and includes: 1St Street between Alton and Ocean, Commerce Street from Alton to Washington, Ocean Drive, Ocean Court from Stn to South Pointe Drive, Collins Avenue and Collins Court from Stn to South Pointe Drive, South Pointe Drive, Jefferson Avenue between South Pointe Drive and 1St,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=18274 Page 2 of 2 i CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED A 1111111IA�IB EACH 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 cer wk- DATE: October 22, 2014 V— SUBJECT: City Center Redevelopment District Financial Information For the Period Ended August 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 August 31, 2014 approximately $694,589,000 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 55,575,857 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 37,671,531 Pennsylvania Garage receipts 2,579,695 Royal Palm Land Sale 12,562,278 Interest income 21,125,146 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 9,507,598 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 8,950,507 Total Revenues $ 694,588,912 I On the expenditure side, approximately$585,571,000 has been expended from October 1, 1993 through August 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 25,669,048 Pennsylvania Garage Operations 2,160,120 Pennsylvania Shop Operations 1,245,535 Administrative Costs 26,883,577 Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 Community Policing 31,859,057 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 1,216,795 South Beach Area Property Management 9,048,924 Anchor Shops Operations 2,294,722 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 92,277,011 Total Expenditures $ 585,571,123 The cash balance as of August 31, 2014 is approximately $109,018,000. This balance consisted of the following amounts: Cash Balance $ 18,568,129 Investments Balance 83,494,975 Debt Service Reserves 6,954,685 $ 109,017,789 JLM:PDW:sp SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED AUGUST 31 , 2014 Summalry of Cash o. Transactions by-Project Fiscal YL t9942014 Total Prior Years FY 2014 Rev./Expend. OPENING CASK/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 4,128,593 37,495,281 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 997,981 9,314,554 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 881,483 2,579,455 - 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 20,684,135 441,011 21,125,146 - Resort tax contributions 50,157,833 5,418,024 55,575,857 - 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 1,249,086 238,245 1,487,331 TOTAL REVENUE 645,058,799 49,530,113 $ 694,588,912 Redevelopment ` • •r'ic Convention Village of • by o Fiscal Years 1994 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 (4,532,141) (4,532,141) 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-City Center/Historic,Convention Village Summary of • by • Fiscal Years ••, -2014 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) (286,438) (1,418,486) Collins Park Parking Garage (5,642,764) (975,566) (6,618,330) Collins Park Ancillary Improvement - (39,086) (39,086) CCHV Neighborhood Improvements (10,606,788) (1,042,517) (11,649,305) 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) (179,070) (190,277) 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) (8,947,562) (243,271,563) 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) (498,140) (1,216,795) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,245,544) (9,048,924) ADMINISTRATION (26,058,084) (825,493) (26,883,577) 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) (2,272,793) (25,669,048) ANCHOR SHOPS OPERATIONS (2,184,156) (110,566) (2,294,722) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (583,319) (2,160,120) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,168) (1,245,535) COMMUNITY POLICING (28,060,443) (3,798,614) (31,859,057) TOTAL EXPENDITURES (556,563,185) (29,007,938) $ (585,571,123) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 109,017,789 Redevelopment '•-ncy-City Center/Historic Convention ge Summary of Cash Basis Transactions by,Expenditure •- `•• 1 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 4,128,593 37,495,281 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 997,981 9,314,554 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 881,483 2,579,455 - 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 20,684,135 441,011 21,125,146 - Resort tax contributions 50,157,833 5,418,024 55,575,857 - 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 1,249,086 238,245 1,487,331 TOTAL REVENUE 645,058,799 49,530,113 $ 694,588,912 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 e-ncy-City Center/Historic Convention ge Surnmary of Cash Basis Transactions by •- • o- •• 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) (8,947,562) (111,465,026) Total Projects (234,324,001) (8,947,562) (243,271,563) 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) (498,140) (1,216,795) 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) (825,493) (26,883,577) 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) (2,272,793) (25,669248) ANCHOR SHOPS OPERATIONS (2,184,156) (110,566) (2,294,722) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (583,319) - (2,160,120) PENNSYLVANIA SHOPS OPERATIONS (923,367) (322,168) (1,245,535) COMMUNITY POLICING (28,060,443) (3,798,614) (31,859,057) TOTAL EXPENDITURES (556,563,185) (29,007,938) $ (585,571,123) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 109,017,789 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT 8 TYPE OF EXPENDITURE FOR THE PERIOD ENDED AUGUST 31 , 2014 OCOOpO r 0000r OpOr 0000000 O(��COnOOOOtn(�0�1l9 vtnvaoO>vM0000001�I�tA0000C�O�O�000pO0opp�tTO�0oa0a0tAtArna0a0a0tA0>O>00 Otntn0000 _ h rO)vOtnh000hh Nt00000�00 .0 .0000Q�Q.Q. . .0�0. .0�0�0?OO. r v . 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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 17th 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 17`h, Lenox Avenue from 16th to 17',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 19`,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 Neiiihborhood 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, 17th, 181t', 19" and 20th Streets, and 21" 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 Wayfinding 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 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: htt-o:Hweb.miamibeachfl.gov/excellence/scroll.aspx?id=18274 Page 4 of 4