LTC 379-2014 Reports and Informational Items for the Nov 19, 2014 Commission MeetingM
AMI BEACH
OFFICE OF THE CITY MANAGER
LTC # 379 -2014
LETTER TO COMMISSION
TO: Mayor Philip Levine and Members of the pity Commission
FROM: Jimmy Morales, City Manager
DATE: November 13, 2014
SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE NOVEMBER 19, 2014
COMMISSION MEETING
The following reports are attached and will also be posted on the City's website.
a. Parking Status Report.
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 On Emergency Purchases And Unauthorized Purchases.
e. Informational Report On Capital Or Infrastructure Projects Awarded Pursuant To The
National Joint Powers Alliance (NJPA) Competitively Solicited Contract For
Construction Services.
f. 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 September 2014.
JLM /REG /Ic
F: \CLER \$ ALL \LILIA\ Commission - Meetings \2014 \November 19, 2014 \LTC.doc
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MIAMIBEACH
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 Cy Commission
FROM: Jimmy L. Morales, City Manager
DATE: November 19, 2014
SUBJECT: PARKING STATUS REPORT — ugust 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:
August 2013
August 2014 $ variance
1 On/ Off Metered Spaces*
On /Off Metered Spaces $ 2,259,943.32 $ 1,979,693.00 $ (280,250.32)
Total Metered Spaces $ 2,259,943.32 $ 1,979,693.00 $ (280,250.32)
*These amounts include revenue from Pay by Phone Transactions
II Enforcement **
M -D Cty Pkg Violations $ 282,940.77 $ 196,857.72 $ (86,083.05)
Towing 28,915.00 30,809.90 1,894.90
Total Enforcement $ 311,855.77 $ 227,667.62 $ (84,188.15)
* *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 August 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
Date / /_/ /�
November 19, 2014
City Commission Memorandum
Parking Status Report — August, 2014
Page 2 of 3
Ill Off Street facilities
August 2013 August 2014 $ variance
a Garages
17th Street Garage $ 370,129.49
City Hall Garage 33,799.23
7th Street Garage 227,844.36
Pennsylvania Garage 40,826.79
12th Street Garage 47,521.15
13th Street Garage 127,416.86
42nd Street Garage 39,107.29
16th Street Garage 302,666.90
Sunset Harbour Garage 45,581.40
Total Garage
b Joint Development'
5th and Alton Garage
Total 5th & Alton
1,234,893.47
$
$ 364,975.49 $ (5,154.00)
35,466.41 1,667.18
228,395.30 550.94
45,129.42 4,302.63
47,078.78 (442.37)
122,821.76 (4,595.10)
77,681.85 38,574.56
352,945.42 50,278.52
49,860.85 4,279.45
$ 1,324,355.28 $ 89,461.81
32,782.83 $
$ 32,782.83
52,636.05 $ 19,853.22
$ 52,636.05 $ 19,853.22
*46% of total revenue which represents the City's pro-rata 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 August 2014 is $52,636.05, resulting in
total net income of $7,416.11. 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
November 19, 2014
City Commission Memorandum
Parking Status Report — August, 2014
Page 3 of 3
August 2013
August 2014 $ variance
IV Permit Sales
Municipal Monthly Permits $ 6,442.31 $ 57,898.86 $
Valet & Space Rental 105,449.23 59,559.94
Residential Permits 54,162.49 43,621.63
Hotel Hang Tags 9,000.00 9,000.00
In Vehicle Parking Meter (ipark) 43,453.83 (198.71)
Total Permits $ 218,507.86 $ 169,881.72
51,456.55
(45,889.29)
(10,540.86)
(43,652.54)
(48,626.14)
V Preferred Lots
Preferred Lots $ 78,182.25 $ 140,453.88 $ 62,271.63
Total Preferred Lots $ 78,182.25 $ 140,453.88 $ 62,271.63
VI Miscellaneous
Miscellaneous $ 43,903.76 $ 5,631.16 $ (38,272.60)
Total Miscellaneous $ 43,903.76 $ 5,631.16 $ (38,272.60)
VII Pay by Phone
Pay By Phone Transaction Fees
(collected on behalf of Parkmobile)
Total Pay by Phone
$ 29,623.37 $ 29,623.37
29,623.37
$ 29,623.37
Permit Sales: There was an increase in municipal monthly permit sales in the amount
$51,456.55. This increase is, in part, due to a new City ordinance establishing freight loading
zone and alley regulations. The decrease in iPark revenues is due to the discontinuance of the
program. 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.
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.
gd
JLM /P /SF /BN
f:\ping\Vall\b.nussbaum\2013-2014\11 august \parking status report\august 2014 parking status report.doc
3
PARKING DEPARTMENT REVENUE
August-1 4
Towing & Parking Violations
6%
Permit Sales & Space Rentals
5%
$4,500,000
$4,000,000
$3,500,000
Revenue 2014
Garages & Attended Lots
36%
Meters
(SS & MS)
53%
$3,000,000
$2,500,000 _°"`- -_ -----
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
Garages &
Attended
Lots
Meters
(SS & MS)
Permit Sales
& Space
Rentals
Towing &
Parking
Violations
TOTAL
is Aug -13
Aug -14
Garages & Attended Lots
Meters
(SS & MS)
Permit Sales & Space
Rentals
Towing & Parking
Violations
TOTAL
Aug -13
$ 1,234,893.47
$ 2,259,943.32
$ 218,507.86
$ 31 1,855.77
$ 4,025,200.42
Aug -14
$ 1,324,355.28
$ 1,979,693.00
$ 169,881.72
$ 227,667.62
$ 3,701,597.62
Diff
$ 89,461.81
$ (280,250.32)
$ (48,626.14)
$ (84,188.15)
$ (323,602.80)
% Diff
7.24%
- 12.40%
- 22.25%
- 27.00%
-8.04%
Towing & Parking Violations
6%
Permit Sales & Space Rentals
5%
$4,500,000
$4,000,000
$3,500,000
Revenue 2014
Garages & Attended Lots
36%
Meters
(SS & MS)
53%
$3,000,000
$2,500,000 _°"`- -_ -----
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
Garages &
Attended
Lots
Meters
(SS & MS)
Permit Sales
& Space
Rentals
Towing &
Parking
Violations
TOTAL
is Aug -13
Aug -14
TOTAL _I
N
M
co
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O
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r
Vt
.be-
Lo
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co
so
cx
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Vi
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3,925,247.88
'O
'
Cr;
'0
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co
4,276,494.22
3,929,754.71
co
O
CO
V
L
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co-
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O
CO
O
Os
C')
O
N
co
sO
M
O
CO
CO
so
N
O,
h
O
N
co-
$ 42,259,244.08
Towing & Parking
Violations
0,
,O
N
Nr
'O
O
M
la"
O
N
O,
N
CO
N
O
-O
CO
00
C7
U
N
310,243.49 I
281,722.26
C
Co
0
CO
330,052.04
315,122.77
234,617.40
227,876.48
227,667.62
N
N
'O
r
co-
tf}
Permit Sales
$ 454,333.52
43
'O
L0
V
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—
N
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C7
N
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0
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CO-
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246,209.45
268,290.74
Co o
M
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N
CO
.-
243,791.73
274,006.18
N
CO
o0
O:
'O
$ 2,727,762.01
, Meters (SS & MS)
$ 2,059,253.28
1,841,582.51
M
N
O
so
N
'O
Os
2,132,924.21
2,040,135.21
'0
'O
a0
U
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Cy
1,971,242.91
V
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2,014,141.641
0
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so
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$ 22,158,647.14
Garages & Attended Lots
$ - 1,370,820.78
1,238,720.29
1,223,993.10
CO
M
N
CO
'O
U
N
1,222,384.12
1,558,217.73
1,323,802.82
1,280,476.32
N
L
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O
co
1,287,657.70
CO
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I Jun -14
V
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YTD
PARKING GARAGE REVENUE CATEGORIES
TOTAL
1,045,849.02
208,085.39
70,420.87
$ 1,324,355.28
16th St. Anchor -
G4
286,341.21
9,600.00
57,004.21
$ 352,945.42
42nd Street - G6
46,332.83
31,349.02
LO
CO
sO
13th Street - G3
.O O
f". O
O
M O•
Nt M
N O
E!3
$ 122,821.76
12th Street - G2
$ 44,988.78
2,090.00
$ 47,078.78
7th Street - G1
$ 207,906.28
20,489.02
$ 228,395.30
1775 Meridian -
G7
$ 12,210.25
9,839.50
13,416.66
NI-
-O
-O
Nt
Lri
M
Sunset Harbour -
G10
$ 41,845.85
8,015.00
N
co
O
-O
co
U
Nt
Pennsylvania Ave -
G9
N OD
r I
`7 43
U '0
N r
$ 45,129.42
17th Street - G5
$ 264,320.49
100,655.00
Os
Nt
Lri
N.
OT
Nt-
'O
CO
Tickets
Monthly Permits
Valet
Monthly Permits
O
O
8
O
O O O O
O O O O
08 O 8 O 8 08
8
0
O
0
0 o 0 0 0 0
O N N ,l O
en in
PARKING DEPARTMENT METER REVENUE
Meter Revenue % of Usage
August -14
Multi -Space
(Credit Card),
47%
Multi -Space
(Bills), 28%
Single Space
(Coins), 4%
Multi -Space
(Coins), 5%
■ Park Mobile,
16%
Type of User
Residents
Non - Residents
Total Transactions
PARKING DEPARTMENT PARKMOBILE
PAY BY PHONE STATISTICS
August -14
Transactions % of Total
10,455 10.9%
85,100 89.1%
95,555 100%
Payment Method
Visa
MasterCard
Discover
AMEX
PayPal
Wallet (prepaid)
Total
Month
May
June
July
August
Total
Transactions % of Total
44,722 46.8%
20,428 21.4%
785 0.8%
15,039 15.7%
11,601 12.1%
2,980 3.1%
95,555 100%
Meter Revenue
$ 60,640.31
$ 163,143.57
$ 210,169.67
$ 233,172.17
$ 667,125.72
Users
Residents
_11%
Payment Method
PayPal Wallet
12% 3%
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
Parkmobile Collections
May
June
July
August
PARKING GARAGE EXPENSES
}
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TOTAL
co IN
O co
O O'
LO in
Nr Os
V
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V 10
%Le.6
6L'60S'Eb $
16th St. Anchor
G4
72,053.13
$ 68,949.97
O e
cei co
O NI
co
42nd Street -
G6
31,643.77
$ 38,418.16
$ 6,774.39
21.41%
13th Street - G3
7$ 27,320.74
29,932.94
$ 2,612.20
9.56%
12th Street - G2
$ 23,631.41
$ 23,415.72
U e
so r
Lri U
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7th Street - G1
U sO
•
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-
1775 Meridian
- G7
$ 36,225.97
$ 37,774.35
co co 0
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Sunset Harbour -
G10
$ 28,685.45
$ 41,856.21
°/01.6517
9L'OL 1.'8 l $
Pennsylvania
Ave - G9
co
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c•i Lo
IN Os
0: ,d
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b3 4
$ (2,765.72)
- 6.96%
17th Street - G5
$ 117,493.27
$ 150,345.14
$ 32,851.87
27.96%
Aug -13
Aug -14
L.L.-
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16th St. Anchor -
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42nd Street - G6
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13th Street - G3
12th Street - G2
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7th Street - G1
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PARKING GARAGE EXPENSES YTD
TOTAL
V N N N N- M `7 M ON N
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42nd Street -
G6
MLnNO'mm'oMO,o
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4:,9
$ 296,814.04
12th Street - G2
sO Os m Ln 0 0 V 4O U M N
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$ 221,330.22
7th Street - G1
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Pennsylvania Ave - G9
• Sunset Harbour - G10
• 1775 Meridian - G7
le 7th Street - G1
rt 12th Street - G2
• 13th Street - G3
42nd Street - G6
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Garage - G6
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13th Street
Garage - G3
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12th Street
Garage - G2
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7th Street
Garage - G1
MN .—LO CoCo
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$ 37,774.35
Sunset Harbour
Garage - G10
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City of Miami Beach
5th and Alton Parking Garage
Fiscal Year beginning October 1, 2013 ending September 30, 2014
For the current month ending August 31, 2014
Operating revenue:
484 -8000- 344405
484 -8000- 344406
484 -8000- 344410
484 -8000- 344587
484 -8000- 369300
484 -8000- 381100
484 -8000- 389100
484 -8000- 369999
Operating expenses:
484 -0470- 000312
484 -0470- 000313
484 -0470- 000314
484 -0470- 000316
484 -0470- 000317
484 - 0470 - 000318
484 -0470- 000319
484 -0470- 000321
484 -0470- 000322
484 -0470- 000323
484 -0470- 000324
484 -0470- 000325
484 -0470- 000327
484 -0470- 000329
484 -0470- 000341
484 -0470- 000342
484 - 0470 - 000343
484 -0470- 000349
484 -0470- 000368
484 - 0470 - 000375
484 -0470- 000484
Nonoperating revenue
484 - 8000 - 361130
484 -8000- 344599
Net income /(loss)
Transfers In
Change in net assets
Net assets, beginning
Net assets, ending
5th & Alton Garage - Monthly
5th & Alton Garage - Transient
5th & Alton Garage - Tenant
Contribution
Valet Parking (Off) - Taxable
Prior Years' Adjustment
Transfers In
Fund Balance /Retained Earnings
Miscellaneous Revenue
Total operating revenue
Professional Services
Bank Fees
Electricity
Telephone
Water
Sewer Charges
Sanitation Fees
Postage and Shipping
Administration Fees
Rent - Building & Equipment
Printing
Contract Maintenance
Advertising
Storm Water (3)
Office Supplies
Repairs /Maintenance Supply
Other Operating Expenditures
Other Contractual Services
Taxes & Licenses
Misc Insurance
Depreciation
Total operating expenses
Interest - Repurchase Agreement
Miscellneous
Total nonoperating revenue
Note': Source - Edens Monthly Financial Statements
Note 2: CMB - GL 10/22/2014
Current Month Note 1
Total
Revenues / Edens 54%
Expenses Portion
CMB 46%
Portion
CMB
Fiscal
YTD
CMB GL Note 2
$ 11,602.75 $ 6,265.49 $ 5,337.27 $ 95,034.14
32,781.36 17,701.93 15,079.43 131,248.09
26,799.87 14,471.93 12, 327.94 122,678.47
41,577.37 22,451.78 19,125.59 145,487.82
3,338.83
1,655.00 893.70 761.30 2,338.02
114,416.35 61,784.83 52,631.53 500,125.37
2,083.33 1,125.00
6,389.03 3,450.08
903.05 487.65
3,136.15 1,693.52
36.49 19.70
958.33
2,938.95
415.40
1,442.63
16.79
7,666.65
2,906.16
34,456.54
4,372.25
9,162.31
377.39
5,142.80
38,156.19 20,604.37 17,551.87 218,432.38
2,935.96 1,585.42 1,350.54 9,356.89
724.97 391.48 333.49 5,817.48
10,590.94 5,719.11 4,871.83 59,706.73
33, 348.07 18, 007.96 15, 340.11 202,201.05
- - - 180, 049.74
98,304.18 53,084.29 45,219.94 739,648.37
9.82 5.30 4.52 69.79
0.00
9.82 5.30 4.52 69.79
16,121.99 8,705.84 7,416.11 (239,453.21)
16,121.99 8,705.84 7,416.11 (239,453.21)
360,484.56
$ 376,606.55
194,661.65
$ 203,367.49
165,822.91
$173,239.02
13,656,092.45
$ 13,416,639.24
-
• 24,,
B EAC. .
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 C
FROM: Jimmy L. Morales, City Manager
DATE: November 19, 2014
SUBJECT: INFORMATIONAL REPORT N ALL EXISTING CITY CONTRACTS FOR
RENEWAL OR EXTENSIONS 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 VENDOR EXPIRATION RENEWAL
ITB- 34 -08 -09
Grounds
Maintenance &
Mowing Services
Audits of Resort
RFP -23 -09/10 Taxes & Internal
Audits
RFP- 34 -05 -06
Multiple
Vendors See
Attachment A
Multiple
Vendors See
Attachment A
Unarmed Security
Guard Services
Security
Alliance
Month -to-
Month
Month -to-
Month
Month-to-
Month
Agenda Item b
Date / /-1 9'1 �/
CONTRACT DESCRIPTION
r
VENDOR EXPIRATION RENEWAL
DATE TERMS
RFP-46 -09/10
Medical Services
Plans Review
RFP -47 -08/09 Services- Permit
Clerks
Grounds
Maintenance- South
Pointe
Grounds
Maintenance -N.
Shore/Wash. Ave.
ITB -19 -08/09
ITBC -20 -09/10
Work Injury
Solutions of
Dade
Multiple
Vendors See
Attachment A
Superior
Landscaping &
Lawn
Multiple
Vendors See
Attachment A
ITB -57 -08/09
Parking Lots
Grounds
Maintenance
SFM Services
ITB- 34 -08 -09
Grounds
Maintenance &
Mowing Services
Multiple
Vendors See
Attachment A
RFQ -01 -09/10 A &E
ITB -05 -10/11
ITB -35 -09/10
RFP -08 -08/09
RFP -30 -05/06
Multiple
Vendors See
Attachment A
Janitorial Supplies
Multiple
Vendors See
Attachment A
Lawn Maintenance
Implementation of a
Call Center
Green Farmers
Markets
ValleyCrest
I n kte l
Government
The Market
Company
JLM /MT /AD
T:WGENDA\2014 \November \Procurement \November 180 Day Report
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
Month -to-
Month
CONTRACT
NUMBER
ITB -29 -09/10
DESCRIPTION
Parking Lots Utility
Maintenance
VENDOR EXPIRATION RENEWAL
DATE TERMS
Enterprise
Electrical
Month -to-
Month
RFP -18 -10/11
RFQ -56 -11 /12
2015-039-01/
SOF 991 -460-
07-1
2014- 322 -00/
MDCSB #005 -
MMO6
Electric Vehicle
Charging Stations
Car Charging
Group, Inc.
Facilities Condition
Assessment
Temporary Staffing
Month -to-
Month
Nova
Engineering &
Environment
Academy
Design
11/13/2014
None
11/17/2014
None
Coarse Aggregates,
Soil Mix and Clay
ITB -48 -08/09
Multiple
Vendors See
Attachment A
11/21/2014
None
Tele, Coax, Data, &
Fiber Optic
Communications
ASE Telecom
11/25/2014
One (1) one
(1) year
renewal period
2013 -156/ Plumbing Parts &
MDCC # 6582- Supplies
5/16
Multiple
Vendors See
Attachment A
2013 -244/ OEM Parts &
MDCSB #062- Services
MMO4
ITB -02 -11 /12
2013-281-01/
MDCC #8916-
0/14
2013 -354/
SOF #250 -
WSCA-10
Multiple
Vendors See
Attachment A
Lease of Golf Carts E -Z Go
& Other
Miscellaneous
Professional Multiple
Interpreting & Vendors See
Translating Services Attachment A
11/30/2014 Two (2) one
(1) year
renewal
periods
12/5/2014 Three (3) one
(1) year
renewal
periods
12/10/2014
12/31/2014
None
None
Miscellaneous IT
Equipment
Multiple
Vendors See
Attachment A
12/31/2014
None
2014-171/ SOF
#268- 000 -04-
01
Pharmaceutical
Purchasing Program
Cardinal Health
12/31/2014
None
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
CONTRACT DESCRIPTION VENDOR
NUMBER
RFP- 49 -09 -10 Benefit Consultant Gallagher
Services
EXPIRATION
DATE
RENEWAL
TERMS
Two (2) one (1)
year renewal
periods
2013 -098/ Landscaping & Multiple
MDCC # 9408- Gardening Materials Vendors See
2013 -:
MDCC MDCC # 6276-
1/19
Attachment A
Security Alarm & Multiple
Card Access System Vendors See
For Pump Station Attachment A
2014 - 393 -01
12/31/2014
None
12/31/2014
One (1) five (5)
year renewal
period
Gated Revenue Consolidated
Control Equipment Parking
Equipment
12/31/2014
None
2013- 259 -01
ITB- 24 -10 -11
ITB -46 -08/09
Citysourced Mobile
App
Citysourced,
Inc.
1/2/2015
Video Monitoring
Equipment Parking
Garage
Aware Digital
1/5/2015
Purchase, Delivery & Sunset Sod 1/5/2015
Installation of Sod
ITB -48 -11 /12
RFP -03 -07/08
RFP -43 -10/11
Fire Safety, System
Inspection &
Monitoring
Carl Fisher
Clubhouse
Multiple
Vendors See
Attachment A
Parking Meter
Collection
Mystery Park
Arts Company,
Inc.
Standard
Parking
Corporation
ITB -10 -10/11
ITB -64 -11 /12
Electric Motor
Rewind & Repair
Service
Emergency
Generators
Maintenance
Repairs
Two (2) one (1)
year renewal
periods
Contract
Termination in
Progress
None
1/11/2015
Three (3) one
(1) year
renewal
periods
Two (2) two (2)
year renewal
periods
1/12/2015
Condo Electric,
Inc.
All Power
Generators
1/16/2015
One (1) one (1)
year renewal
period
One (1) one (1)
year renewal
period
1/17/2015
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
Three (3) one
(1) year
renewal
periods
CONTRACT
NUMBER
2013-
149 /MDCC
#6750 - 5/17 -2
DESCRIPTION VENDOR
ism
A/C & Multiple Vendors See
Refrigeration Attachment A
Parts /Supplies-
Prequalification
Purchase /Leas
e of Police
Motorcycles
Peterson's Harley -
Davidson
Maintenance o
Vehicle
Exhaust
2013 -361/
SOF #680-
850 -11
Safe Air Corp
Tactical Vest
EXPIRATION
DATE
1/26/2015
Multiple Vendors See
Attachment A
1/26/2015
RENEWAL
TERMS
Three (3)
one (1)
year
renewal
_periods
One (1)
two(2)
renewal
period
One (1)
one (1)
year
renewal
period
1/30/2015
Two (2)
one (1)
year
renewal
ITB -10 -11/12
Supply &
Delivery of
Rock, Soil &
Sand
2014 - 190 -01
Florida Superior Sand
Inc
Trolley
Limousines of South
Florida
1/29/2015
One (1)
one (1)
year
renewal
period
1/30/2015
One (1) six
(6) months
renewal
period
2013- 031 -01
Maintenance &
Repair of
Ammonia Plant
at S RYC
Delta Tech Incorporated
1/31/2015
None
RFP -54 -08/09
2013-371/
MDCC
#4907 - 3/13 -2
Claims
Administration
Services By A
Third Party
Administrator
MDC-
Playground &
Park
Equipment
John Eastern Company,
Inc.
1/31/2015
None
Multiple Vendors See
Attachment A
1/31/2015
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
None
I CONTRACT
NUMBER
2014 -250/
MDCC # 8887-
0/14
ITB -52 -09/10
DESCRIPTION VENDOR
Aistiogitriffik
Credit Multiple Vendors
Underwriting & See Attachment A
Subsidy
Layering -
Prequalifications
Fire Station
Alerting Systems
2014-031-01/
SOF #991 -150-
09-01
2014-257-01/
(Palm Beach
County # 13-
100/MW)
2013-240/
SOF #863 -000-
10-1
2013 -245/ SOF-
#120-40 -08/01
ITB -63 -11 /12
Online Legal
Database
Insurance
Certificate
Tracking System
SOF Tires
Boat Motors
EXPIRATION
DATE
2/9/2015
RENEWAL
TERMS
None
Control
Communications
Inc.
West Publishing
Corporation
2/15/2015
2/17/2015
Insurance
Tracking Services,
Inc.
Multiple Vendors
See Attachment A
TNT Marine
2/18/2015
2/26/2014
2/28/2015
None
None
Four (4)
one (1) year
renewal
periods
None
None
Emergency
Board -Up
Securing
Services
Multiple Vendors
See Attachment A
3/4/2015
ITB -43 -11 /12
2013 -003/ ITB -
03 -12/13
RFP -20 -06/07
2014 -069
Purchase and
Delivery of
Routine Safety
Supplies
Removal &
Disposal of
Construction
Debris
Multiple Vendors
See Attachment A
3/4/2015
G7 Holdings, Inc.
D /B /A
Garbageman.com
Financial
Advisory Services
RBC Capital
Light Poles,
Fixtures & Bases
3/4/2015
3/13/2015
Multiple Vendors
See Attachment A
3/26/2015
Three (3)
one (1) year
renewal
period
Three (3)
one(1) year
renewal
periods
Three (3)
one(1) year
renewal
period
Two (2) one
(1) year
renewal
periods
Three (3)
one (1) year
renewal
periods
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
CONTRACT
NUMBER
2015 -014/
MDCC #7743 -
0/15
DESCRIPTION
Bottled /Dispenser
Bottleless Water
VENDOR EXPIRATION
DATE
Zephyrhills Direct 3/31/2015
RENEWA
TERMS
None
2013 -341/ SOF
#252 - 001 -09 -01
RFP -34 -10/11
Microsoft
Software, LIC &
Maintenance
Testing for Fire
and Police
2012 -066
Trades- Roofing
2014-
205/290252
Southeast
Florida
Governmental
Purchasing
Cooperative
Contract
Multiple Vendors
See Attachment A
Industrial
Organizational
Solutions
3/31/2015
4/12/2015
Multiple Vendors 4/14/2015
See Attachment A
None
Purchase of
Automotive Oils,
Lubricant,
Grease
RFP -68 -11/12
Multiple Vendors
See Attachment A
4/16/2015
Electric Fireworks
and Pyrotechnics
Zambelli
Fireworks
4/23/2015
2013 - 309 -01/ Professional
MDCC #RFP745 Veterinary
Services
Multiple Vendors
See Attachment A
4/30/2015
2014 -063/
MDCC #6819-
5/17-1
2014 -025/
MDCC# 3143-
9/18
Pumps & Motors,
Purchase,
Repairs, Parts,
Prequalification
Gasoline and
Diesel Fuel
2014 -180/
MDCC #9217-
2/25
Emergency &
Homeland
Security
Multiple Vendors
See Attachment A
4/30/2015
Multiple Vendors
See Attachment A
4/30/2014
Multiple Vendors
See Attachment A
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
4/30/2015
Three (3)
one (1) year
renewal
periods
Three (3)
one (1) year
renewal
periods
Two (2) one
(1) year
renewal
periods
One (1) one
(1) year
renewal
period
Two (2) one
(1) year
renewal
periods
Three (3)
one (1) year
renewal
periods
Three (3)
one (1) year
renewal
periods
Two (2) one
(1) year
renewal
periods
Attachment A
2013 -281
MDCC #8916 -0/14
Professional Interpreting & Translating
Trusted Translations Inc.
Professional Translating Services Inc.
Dreams Innovators Inc.
Corporate Translation Services Inc.
2014 -180/
MDCC #9217 -2/25
Emergency & Homeland Security
ICF Consulting Services LLC
MTSS IT Solutions Inc.
Brondolo Associates LLC
Integrated Solutions Consulting Corp.
Witt Group Holdings LLC
Ogara Training & Services LLC
Hagerty Consulting Inc.
Ross & Baruzzini Inc.
Sustainable Environmental Solutions Inc.
General Physics Corporation
All Hands Consulting
Dewberry & Davis LLC
Wiland Associates LLC
URS Corporation Southern
Kent Security Services Inc.
Tetra Tech EM Inc.
Calvin Giordano & Associates Inc.
0 Briens Response Management LLC
Innovative Emergency Management Inc.
Amec Environmental & Infrastructure Inc.
Science Applications International Corp.
J L M /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
2014 -063/
MDCC #6819 - 5/17 -1
Pumps & Motors, Purchase, Repairs, Parts, Prequalification
Pats Pump & Blower LLC
Kaman Industrial Technologies Corp.
Miami Dade Pump & Supply Co.
Motive Power Inc.
Applied Industrial Technologies
WW Grainger Inc.
Donerite Pump Inc.
Xylem Water Solutions USA Inc.
Tencarva Machinery Co.
MWI Corporation
Barney's Pumps Inc.
Miller Bearings Inc.
Carter & Verplanck Inc.
American Plumbing Supply Co Inc.
Arroyo Process Equipment Inc.
Florida Electric Motor Co of Miami Inc.
Sanders Company Inc.
Quigar Electric Inc.
R C Beach & Associates Inc.
Sullivan Electric & Pump Inc.
Condo Electric Industrial Supply Inc.
Miami Industrial Motors Inc.
Tradewinds Power Corp.
Condo Electric Motor Repair Corp.
Economic Electric Motors Inc.
T A C Armature & Pumps Corp.
Custom Pump & Controls Inc.
Florida Sealing Products Inc.
F J Nugent & Associates
Tom Evans Environmental Inc.
Motion Industries Inc.
Hydra Services Inc.
Hydraulic Technicians Inc.
Generating Systems Inc.
Dade Pump & Supply Co.
Southeastern Wastewater Equipment Corp.
Taw Miami Service Center Inc.
Alm Machine Inc.
Electrix USA Inc.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
201 3- 309 -01 /M DCC #RFP745
Professional Veterinary Services
Knowles Animal Clinic
Skylake Animal Hospital
2014 -205/ #290252
Southeast Florida Governmental Purchasing Cooperative Contract No.: Purchase
of Automotive Oils, Lubricant, Grease
Flamingo Oil Corporation
Florida Fleet Services, Inc.
TPH Acquisition LLLP dba The Parts
House
2012 -066- Trades
Enterprise Electrical
FHP Techtonics Corp.
A & J Roofing Corp.
FXP Corp.
Haber & Son's Plumbing, Inc.
Kearns Construction Company
SA Consultants, LLC
Sanchez Arango Construction
Cleaning and Restoration Corp.
Southern Comfort Solutions
Al Fire & Security LLC
Team Contracting
Triangle Fire Inc.
Aaron Construction Group, Inc.
Advanced Roofing Inc.
AGC Electric
Comfort Tech Air Conditioning
Commercial Interior Contractor
Coral Gables Glass & Mirror Co.
Delcons Inc.
Edd Helms Group Inc.
Full Cover Roofing Inc.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
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.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
RFP -23 -09/10
Audits of Resort Taxes & Internal Audits
RGL Forensics
Marcumrachlin
TCBA Watson Rice LLP
RFP -22 -09/10
Temporary Services
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
J L M /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
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.
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
Superior Landscaping & Lawn
JLM /MT /AD
T:WGENDA\2014 \November \Procurement \November 180 Day Report
MDC School Board
OEM Parts & Services
062 -MMO4
Abraham Chevrolet Miami
Advantage Gold Cars, Inc.
Altec Industries Inc.
Arle Compressor Systems
Corporation
An Imports on West Road dba
Maroone Toyota
Autonation USA of
Perrine Inc. dba
Maroone Nissan
Bull Motors dba Maroone Ford
Miami
Florida Transportation Systems
Inc.
Hollywood Chrysler
Jeep
Kanpheide Truck Equipment
Company Southeast
Nasrep Inc.
Parkway Auto Sales
& Service dba
Truckmax Isuzu
Pembroke Motors dba Dodge
of Pembroke Pines
Rechtien International Trucks
Richards Tractors &
Implements Inc.
South Florida New Holland
Equipment Corp
TP Investment Group LLC dba
Kenworth of South Florida
Truckmax Inc.
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 -MMO6
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
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 4907 - 3/13 -3
Playground and Park Equipment
American Ramp
Company
Bliss Products &
Services, Inc.
Conwell & Associates Consulting
Company
Coolshades USA, Inc.
Coreno, Inc.
Cybex International, Inc.
D. W. Recreation
Services, Inc.
ELCI Construction
Group, Inc.
HG Construction Development &
Investment
Metropolitan Consulting
& Marketing, DBA
Shadefla
Most Dependable
Fountain, Inc.
Playcore Wisconsin, Inc., DBA
Gametime
Playmore West, Inc.,
DBA Playmore
Recreational P.
Playpower LT
Farmington, Inc.
Play Space Services, Inc.
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
Equipment Company
Leadex Corp
Rep Services Inc.
Greenfields Outdoor
Fitness Inc.
J. Durgan Associates Inc.
Superior Park Systems Inc.
Kompan Inc.
Hunter Knepshield
Company
PS Commercial Play LLC DBA
Play & Park Structures
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 6750 - 5/17 -2
A/C & Refrigeration Parts /Supply - Prequalification
Pats Pump & Blower, LLC
Kaman Industrial
Technologies Corp. d /b /a
Florida Bearing
G & A Engineering &
Business, Inc.
Burnett Process, Inc.
Waco Filters Corporation
Trane US, Inc. d /b /a Trane
Integrated Cooling
Solutions, LLC
W.W. Grainger, Inc. d /b /a
Grainger
Nalco Company
Tri -Dim Filter Corp.
HD Supply Facilities
Maintenance, LTD
Stormquist Company, Inc.
Shelton Supply, Inc. d /b /a F
M Shelton, Inc.
Reeve Air Conditioning, Inc.
Thermo Air, Inc.
American Plumbing Supply
Co., Inc., DBA American
Plumbing & Electric
Gemaire Distributors, LLC
Tropic Supply, Inc.
Miami Compressor
Rebuilders, Inc.
A C Engineer, Inc.
Condo Electric Industrial
Supply, Inc.
Design Control, Inc., d /b /a
DCI Systems Group, Inc.
Economic Electric Motors,
Inc.
Allied Controls, Inc.
FJ Nugent & Associates,
Inc.
Universal Equipment
Suppliers, Inc.
Mechanical Supplies, Corp.
Century AAA LTD d /b /a
AAA Supply
FSD Group, LLC d /b /a Saez
Distributors
Filterclub of America, Inc.
Sanuvox Technologies, Inc.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 6582 -5/16
Purchase of Plumbing Parts and Supplies
HD Supply Waterworks
LTD
Best Plumbing Specialties
Inc.
Dywidag Systems International
USA Inc.
SID Tool Company Inc.
Alterna Corporation
Interline Brands Inc.
AM Conservation Group
Inc.
Hajoca Corporation
Desert Diamond Industries LLC
FCX Performance Inc.
Utility Supply Associates
Inc.
WW Grainger Inc.
Fastenal Company
Stone Group Enterprises
Inc.
HD Supply Facilities
Maintenance LTD
Ferguson Enterprises
Shelton Supply Inc.
Lehman Pipe and Plumbing
Supplies
Bond Plumbing Supply
Inc.
Lion Plumbing Supply Inc.
Palmetto Hardware and
Plumbing Supply Inc.
American Plumbing
Supply Co. Inc.
Miami Water Heater Inc.
Baro Hardware 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.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 5745 - 2/14 -2
Repair Services for Transit Buses
Total Truck Parts Inc.
Whalley Glass Co.
Prevost Car Us Inc.
Door Systems Group
North America LLC
Discount Diesel Truck
Parts Inc.
Janek Corporation
Union County Seating &
Supply Inc.
Chestnut Ridge Foam
Inc.
Neopart LLC
Gillig LLC
Jasper Engine Exchange
Inc.
Ramar Enterprise of Broward Inc.
Hydradyne LLC
Chance Rides
Manufacturing Inc.
Vehicle Maintenance Program
Inc.
North American Bus
Industries Inc.
J Prosser Enterprises
Inc.
Bennett Auto Supply
Jack Lyons Truck Parts
Inc.
Florida Detroit Diesel-
Allison Inc.
Rechtien International Trucks Inc.
American Fasteners
Corp.
R F School Bus Parts
Inc.
P S Systems Inc.
B &G Auto Parts
Warehouse
US Auto Radiator Supply
Co of 3 Star Atlantic
Radiator
National Truck Parts of Florida
Inc.
TPH Acquisition LLLP
Southern Coach
Manufacturing Co.
KVP Enterprises Inc.
Maxiforce Inc.
Air Technik Inc.
Grunskis LLC
MCI Service Parts Inc.
Cubic Transportation
System Inc.
I/O Controls Corporation
New Flyer Industries
Canada ULC
Vericom Computers Inc.
Muncie Reclamation & Supply
Company
Florida Transportation
Systems Inc.
Mohawk MFG & Supply
Co.
Pelerin LLC
Diesel Power & Injection
Inc.
Amazon Hose & Rubber
Co.
Hunt Inc.
Electric Sales & Service
Inc.
Midwest Bus Corporation
Kirks Automotive Inc.
D & L Auto & Marine
Supplies Inc.
Papco Auto Parts South
Inc.
Aero Hardware & Supply Inc.
Axletech North America
Aftermarket Inc.
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 3143 -9
Gasoline and Diesel Fuel
Macmillan Oil Company
of Florida Inc.
Miami Executive Aviation
LLC
Urbieta Oil Inc.
SSI Lubricants LLC
Orion Jet Center LLC
Landmark Aviation Miami LLC
Blaylock Oil Company
B V Oil Company Inc.
Santex Corporation
MDCC # 8318- 5/17 -1
Petroleum Products
SID Tool Co. Inc.
Applied Industrial
Technologies
W W Grainger Inc.
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
Landscaaina & Gardening Materials- Preaualification
Crodon Inc.
Ginley Lawn Service
Landscaping Inc.
Alejandro Pardo Landscaping,
Inc.
FWR LLC
Tropical Touch Gardens
Center Inc.
Austin Tupler Trucking Inc.
A Native Tree Service
Inc.
Superior Mulch, Inc.
Florida Superior Sand Inc.
Environmental
Processing Systems Inc.,
dba EPS Organics
Foliage Express, Inc.
Lawn Keepers of South Florida
Inc.
Pro Grounds Products
Inc.
JLM/MT/AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
MDCC # 8191 - 5/20 -2
Backfile Conversation /Scanning SVCS - Prequalification
MTS Software Solutions
Inc.
Lorien Imaging LLC
Certified Records Management
LLC
Manatron Inc.
HOV Services INC
Prison Rehab Industries &
Division Enterprise Inc., dba
Pride Enterprises
Advanced Data Solutions
Inc.
DRS Group of Florida
Inc.
Advanced Imaging Solutions Inc.,
dba Microfilm Depot
Forensis Technologies
LLC, dba Forensis
DSC Access Systems
DSC
MDCC # 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
Inc.
CSC Security Products Line
Clearsite Communications
Inc.
CDVI
CBC America Corp
Bosch Security Systems
Bioscrypt
BEA
Barcode Automation Inc.
Axis Communications Inc.
Aware Digital Inc.
Avigilon
Automated Logic
Assa Abloy
Arecont Megapixel
Cameras
Anixter
American Dynamic
Amano McGann Parking
Systems
Amag Technology
Alarmsaf Inc.
Aiphone
ADI
Accu -Tech
AAID- VAUNCE
JLM /MT /AD
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
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
Point Blank Enterprises,
Inc.
Safariland
State of Florida Contract
SOF — Tactical Vest
680 - 850 -11
Amor Express
Diamondback Tactical
Force One
GH Armor Systems
Point Blank Enterprises,
Inc.
Safariland
Survivor Armor Inc.
US Armor Corporation
State of Florida Contract
SOF — Tires
863 - 000 -10 -1
Goodyear Tires
Rubber Company
Wingfoot Commercial Tire
Miami TireSoles
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
JLM/
T:\AGENDA\2014 \November \Procurement \November 180 Day Report
CA- 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 Ci' mission
FROM: Jimmy L. Morales, City Manager
DATE: November 19, 2014
SUBJECT: CIP Monthly Construction Project Update
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
David Martinez, P.E., CIP Director
Agenda Item
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trl 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 he City C•4' mission
FROM: Jimmy L. Morales, City Manager
DATE: November 19, 2014
SUBJECT: REPORT ON EMERGENCY PURCHASES 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 $50,000.00
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.
None
Nature of Emergency
Requestor Contractor Amount
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
$50,000 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 Unauthorized Purchase
No
Requestor Contractor Amount
JL
F: \PURC \BALL \Monthly Reports \FY 2015 \Emergency & Unauthorized Purchases
Agenda Item d
Date fl-MN
al MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
COMMJSSION MEMORANDUM
TO: Mayor Philip Levine and Members ; f the Cijy Commission
FROM: Jimmy L. Morales, City Manager
DATE: November 19, 2014
SUBJECT: INFORMATIONAL REPORT • N CAPITAL OR INFRASTRUCTURE
PROJECTS AWARDED PURSUANT 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.
JLM/ /YG
F: \PURC \$A L \Monthly Reports \FY 2015 \IQC \IQC Report — October 22
Agenda Item e
Date //-19-/q
REPORT OF THE ITEMIZED REVENUES AND
EXPENDITURES OF THE
MIAMI BEACH REDEVELOPMENT AGENCY'S
CITY CENTER DISTRICT
&
SOUTH POINTE
(PRE - TERMINATION CARRY FORWARD BALANCES)
FOR THE MONTH OF
SEPTEMBER 2014
Agenda Item F
Date 11 -19 -2014
m 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
DATE: November 19, 2014
SUBJECT: Report of the Itemized Revenues and Expenditures of the Miami Beach
Redevelopment Agency's City Center District and the South Pointe (Pre -
Termination Carry Forward Balances) for the Period Ended September 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
September 30, 2014
• Check and Wire Transfer Register Sorted by Project and Type of Expenditure for
the Period Ended September 30, 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
September 30, 2014
• Check and Wire Transfer Register Sorted by Project and Type of Expenditure for
the Period Ended September 30, 2014
• Summary of Capital Projects with Current Year Expenditures
JL DW•sp j)
SOUTH POINTE
(PRE - TERMINATION CARRY FORWARD BALANCES)
FINANCIAL INFORMATION
FOR THE PERIOD ENDED
SEPTEMBER 30, 2014
el MIAMIBEACH
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 Officer
DATE: November 19, 2014
i\r1
SUBJECT: South Pointe Financial Information for the Month Ended September 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 September 30, 2014 approximately $120,059,000 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 8,249,273
Rental income 3,169,547
Loan from the City of Miami Beach 1,000,000
State grant 350,000
Various sources 1,194,504
120,059,537
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 $113,320,000 has been expended from October 1,
1987 through September 30, 2014.
These approximate expenditures were primarily made in the following areas:
Cobb /Courts Project
Debt Service Payments
Portofino Project
South Pointe Streetscape /Park
Administrative Costs
SSDI Project
Marina Project
Community Policing
Washington Avenue
Carner -Mason Settlement and Other Reimbursements
Miami Beach Community Development Corporation Funding
Agreement — 530 Meridian Building — Affordable Housing
Other Project Costs
$ 16,384,670
14,028,441
12,330,291
38,275,758
7,403,859
6,446,941
5,913,256
2,465,482
1,541,983
1,044,733
1,500,000
5,984,749
113, 320,163
The cash balance as of September 30, 2014 is approximately $7,781,000. This balance
consisted of the following amounts:
Cash Balance $ 1,352,447
Investments Balance 6,428,657
$
7,781,104
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
SEPTEMBER 30, 2014
RDA - South Pointe Pre - Termination Balances
Summary of Cash Basis Transactions by Project
Fiscal Years 1988 - 2014
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
- Tax increment - County
- Tax increment (Interest) - County
- Tax increment - Children's Trust
- Bond proceeds
- Cobb Partners - Closing Parcel 1, 2
- Marina rental income
- Interest income
- Loan from City
- Grants (Fla. Inland Navig.; shoreline restore.)
- Other Grants
- St. sales tax (receipt - income for pmt. to St)
- Daughters of Israel contrib. - reloc. Mikvah
- Consulting fee refund -Rahn S. Beach
- Olympus Hldg.- reimb. Portofino advertsg.
- Mendelson environ. reimb. /refund
- Regosa Engineering refund - Marina
- Portofino DRI Payment from Greenberg T.
- Payment received from Greenberg T. for CMB
- Payment received from Olympus Holdings, Inc.
- Payment received from Marquesa, Inc.
- Contribution from Continuum II for S. Pointe Park
- Cost of asbestos remediation reimb. -Cobb
- Miscellaneous income
- Galbut & Galbut contrib.- reloc. Mikvah
- Murano Two, Ltd -Cash Bond per Agreement
- Other (void ck; IRS refund; Am. Bonding)
Total Revenues
55,162,212
37,562,671
26,627
1,296,759
6,860,000
5,187,944
3,169,547
8,229,545
1,000,000
350,000
5,000
209,358
28,000
27,026
24,405
10,000
8,500
121,531
23,500
96,276
2,000
200,000
5,800
8,267
3,500
242,000
179,341
120,039,809
19,728
19,728
$ 55,162,212
37,562,671
26,627
1,296,759
6,860,000
5,187,944
3,169,547
8,249,273
1,000,000
350,000
5,000
209,358
28,000
27,026
24,405
10,000
8,500
121,531
23,500
96,276
2,000
200,000
5,800
8,267
3,500
242,000
179,341
$ 120,059,537
RDA - South Pointe Pre - Termination Balances
Summary of Cash Basis Transactions by Project
Fiscal Years 1988 - 2014
RDA -South Pointe
Pre - Termination
RDA -South Pointe Balances Carry Forward Total
FY 2014 Rev. /Expend.
Prior Years
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) (1,237,983) (38,275,758)
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)
First Street Improvement Alton & Wash - (5,927) (5,927)
6th & Lenox Infrastructure Project (772,450) (772,450)
Beachwalk II Project (170,147) (638,250) (808,397)
Miscellaneous (60,132) - (60,132)
Total Projects (86,492,444) (1,885,204) (88,377,648)
ADMINISTRATIVE (7,376,904) (26,955) (7,403,859)
DEBT SERVICE/LOAN REPAYMENT (14,028,441) (14,028,441)
RDA - South Pointe Pre - Termination Balances
Summary of Cash Basis Transactions by Project
Fiscal Years 1988 - 2014
RDA -South Pointe
Pre - Termination
RDA -South Pointe Balances Carry Forward Total
FY 2014 Rev. /Expend.
Prior Years
MISCELLANEOUS
Garner Mason settlement (946,163)
City of Miami Beach (reimburse water main) (74,067)
Miscellaneous (24,503)
(1,044,733)
COMMUNITY POLICING
TOTAL EXPENDITURES
ENDING CASH /INVSTMT. BALANCE
(2,465,482)
(946,163)
(74,067)
(24,503)
(1,044,733)
(2,465,482)
(111,408,004) (1,912,159) $ (113,320,163)
9,673,535 $ 7,781,104
RDA - South Pointe Pre - Termination Balances
Summary of Cash Basis Transactions by Expenditure Type
Fiscal Years 1988 - 2014
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
- Tax increment - County 37,562,671
- Tax increment (Interest) - County 26,627
- Tax increment - Children's Trust 1,296,759
- Bond proceeds 6,860,000
- Cobb Partners - Closing Parcel 1, 2 5,187,944
- Marina rental income 3,169,547
- Interest income 8,229,545
- Loan from City 1,000,000
- Grants (Fla. Inland Navig.; shoreline restore.) 350,000
- Other Grants 5,000
- St. sales tax (receipt - income for pmt. to St) 209,358
- Daughters of Israel contrib. - reloc. Mikvah 28,000
- Consulting fee refund -Rahn S. Beach 27,026
- Olympus Hldg.- reimb. Portofino advertsg. 24,405
- Mendelson environ. reimb. /refund 10,000
- Regosa Engineering refund - Marina 8,500
- Portofino DRI Payment from Greenberg T. 121,531
- Payment received from Greenberg T. for CMB 23,500
- Payment received from Olympus Holdings, Inc. 96,276
- Payment received from Marquesa, Inc. 2,000
- Contribution from Continuum li for S. Pointe Park 200,000
- Cost of asbestos remediation reimb. -Cobb 5,800
- Miscellaneous income 8,267
- Galbut & Galbut contrib. - reloc. Mikvah 3,500
- Murano Two, Ltd -Cash Bond per Agreement 242,000
- Other (void ck; IRS refund; Am. Bonding) 179,341
Total Revenues 120,039,809
Expenditures
Land acquisition
Legal fees /costs
Professional services
Construction
Utilities relocation
Environmental
Submerged land lease
Lease agreements
Miscellaneous
Property Taxes
Common Area Maintenance
Administration
Debt Service /loan repayment
Refund of Cash Bond
Miscellaneous Project Costs
Grant
MBCDC Loan - 530 Meridian Bldg.
Community Policing
ENDING CASH /INVSTMT. BALANCE
(9,444,065)
(9,392,304)
(17,986,772)
(31,177,043)
(1,873,213)
(416,044)
(2,017,803)
(6,863,371)
(3,500,194)
(389,260)
(131,140)
(7,376,904)
(14,028,441)
(242,000)
(2,103,968)
(500,000)
(1,500,000)
(2,465,482)
(111,408,004)
$ 55,162,212
37,562,671
26,627
1,296, 759
6,860,000
5,187,944
3,169,547
19,728 8,249,273
1,000,000
350,000
5,000
209,358
28,000
- 27,026
24,405
- 10,000
8,500
121,531
23,500
96,276
2,000
200,000
- 5,800
8,267
- 3,500
242,000
179,341
19,728 $ 120,059,537
(9,444,065)
- (9,392,304)
(17,986,772)
(1,885,204) (33,062,247)
(1,873,213)
(416,044)
- (2,017,803)
(6,863,371)
(3,500,194)
(389,260)
(131,140)
(26,955) (7,403,859)
(14,028,441)
(242,000)
(2,103,968)
(500,000)
(1,500,000)
(2,465,482)
(1,912,159) $ (113,320,163)
$ 9,673,535 $ 7,781,104
CHECK & WIRE TRANSFER
REGISTER
SORTED BY
PROJECT & TYPE OF
EXPENDITURE
FOR THE PERIOD ENDED
SEPTEMBER 30, 2074
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Administration
ATTACHMENT 00A"
SUMMARY OF
CAPITAL PROJECTS
WITH
CURRENT YEAR EXPENDITURES
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
South Pointe
South Pointe Streetscape 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:
1st 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 5th 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
First Street Improvement Alton & Washington (PA: rwsfirstsi)
This project includes improvements to roadway milling and
resurfacing, restoration of swales, installation of curb and gutter,
improved brick paver pedestrian crosswalks, ramps, landscape
improvements and irrigation repairs.
Project Management Department: CIP Office
Total Project Cost: $435,000
Total CRA participation: $435,000
Source: Capital Improvement Plan and FY 13/14 Capital Budget
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
Page 1 of 2
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
South Pointe (Continued)
Beachwalk II
The Beachwalk II 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
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
SEPTEMBER 30, 2014
al 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 Officer
DATE: November 19, 2014 ,
/
SUBJECT: City Center Redevelopment District Financial Information
For the Period Ended September 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 September 30, 2014 approximately $695,489,000 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 55,977,581
Draws from the line of credit from the City of Miami Beach 19,190,000
Anchor Garage receipts 38,033,236
Pennsylvania Garage receipts 2,647,306
Royal Palm Land Sale 12,562,278
Interest income 21,105,277
Loews Ground Lease receipts 8,240,984
Anchor Shops receipts 9,577,049
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 8,969,872
Total Revenues $ 695,488,899
On the expenditure side, approximately $593,813,000 has been expended from October
1, 1993 through September 30, 2014.
These approximate expenditures were primarily made in the following areas:
Debt Service Payments
Convention Center Hotel Project (Loews Hotel)
Lincoln Road /Bass Museum Loan Repayment to CMB
Hotel Garage Project
African- American Hotel Project
Collins Park Cultural Center
Colony Theater
Anchor Garage Operations
Pennsylvania Garage Operations
Pennsylvania Shop Operations
Administrative Costs
Beachwalk Project
Miami City Ballet
Community Policing
Secondary Pledge Repayments (Resort Tax)
Washington Avenue Streetscapes
Lincoln Road Project
Water & Wastewater Pump Station
R.O.W. Improvements
New World Symphony Grant -In -Aid
Capital Projects Maintenance
City Center Greenspace Management
South Beach Area Property Management
Anchor Shops Operations
Cost of Issuance -Series 2005A &B
Movie Theater Project
Purchase of the Barclay, the Allen and the London House for
MBCDC
Washington Avenue Bridge Restoration Loan
($630,987 — Refunded)
Other Project Costs
Total Expenditures
$ 182, 631, 357
61, 516, 007
30, 467,142
18, 247, 976
12, 968, 666
17, 324, 578
6,581,183
25, 940, 894
2,253,129
1,339,156
28, 650, 629
5,233,711
5,859,594
32, 813, 255
2,385,000
3,198,183
1,443,063
1,228,541
2,356,207
15, 000, 000
12,434,581
2,439,654
9,252,554
2,306,464
375,047
182,200
14,154, 643
700,000
94, 530, 005
$ 593,813,419
The cash balance as of September 30, 2014 is approximately $101,675,000. This
balance consisted of the following amounts:
Cash Balance $ 11,246,712
Investments Balance 83,473,990
Debt Service Reserves 6,954,778
$ 101,675,480
JLM:PDW:sp
SUMMARY OF
CASH BASIS TRANSACTIONS
FOR THE PERIOD ENDED
SEPTEMBER 30, 2074
Redevelopment Agency - City Center /Historic Convention Village
Summary of Cash Basis Transactions by Project
Fiscal Years 1994 - 2014
Prior Years
OPENING CASH /INVESTMENT BALANCE $
REVENUE
- Tax increment - County
- Tax increment - City
- Tax increment (Interest) - County
- Tax increment - Children's Trust
- Bond proceeds
- Rental income
- Anchor Garage receipts
- Anchor Garage deposit card receipts
- Anchor Shops rental income
- Anchor Shops rental deposits
- Pennsylvania Garage receipts
- Pennsylvania Garage deposit card receipts
- Pennsylvania Shops rental income
- Pennsylvania Shops rental deposits
- Legal settlement
- Loews Facility Use /Usage Fee
- Loews Ground Lease Receipts
- Loew Hotel - exercise option
- RDP Royal Palm Ground Lease Receipts
- RDP Royal Palm - Sale of Land
- New World Symphony Contribution
- Interest income
- Resort tax contributions
- Cost of Issuance Proceeds - Series 2005
- Bid deposits - hotels
- Bid deposits - cinema
- Loan from City
- Line of credit from City
- Cultural Campus
- St. Moritz Hotel - refund /reimbursement
- Reimbursements (GMCVB /RE taxes /Grants)
- St. sales tax (receipt - income for pmt. to St)
- Miami City Ballet environmental clean -up
- Miami City Ballet Lease /Maint
- Anchor Garage insurance reimbursement
- Real Estate taxes refund
- Refund from Dept. of Mgmt Services
- Refund - Loews - Water /Sewer Impact Fees
- Refund - Police Salaries and Wages
- Miscellaneous /Prior Year Refunds & Voids
TOTAL REVENUE
164,475,583
159,546,442
19,057
11,742,937
108,779,453
289,316
33,366,688
30,788
8,316,573
94,957
1,697,972
240
414,847
171,382
100,000
145,462
8,234,784
27,498,975
470,222
12,562,278.00
250,000.00
20,684,135
50,157,833
402,221
375,000
100,000
3,000,000
19,190,000
1,975,762
925,450
3,864,530
2,371,561
31,698
104,381
26,170
299,056
901,138
348,319
844,503
1,249,086
FY 2014
$ 88,495,614
Total
Rev. /Expend.
15,917,768 $ 180,393,351
18, 797, 457 178, 343, 899
- 19,057
1,698,337 13,441,274
108,779,453
3,543 292,859
4,490,298 37,856,986
30,788
1,067,432 9,384,005
98,087 193,044
949,094 2,647,066
240
624,873 1,039,720
171,382
100,000
145,462
6,200 8,240,984
27,498,975
470,222
12,562,278
- 250,000
421,142 21,105,277
5,819,748 55,977,581
- 402,221
375,000
100,000
3,000,000
19,190,000
1,975,762
925,450
3,864,530
2,371,561
- 31,698
109,600 213,981
- 26,170
- 299,056
226,867 1,128,005
- 348,319
- 844,503
199,654 1,448,740
645,058,799 50,430,100 $ 695,488,899
Redevelopment Agency - City Center /Historic Convention Village
Summary of Cash Basis Transactions by Project
Fiscal Years 1994 - 2014
Prior Years
EXPENDITURES
FY 2014
Total
Rev. /Expend.
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 (5,723,464) (5,723,464)
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) (159,781) (2,202,353)
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) (634,530) (735,652)
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 Cash Basis Transactions by Project
Fiscal Years 1994 - 2014
Prior Years
Lincoln Road Between Collins/Washington (1,033,603)
Lincoln Road Fountain (4,484)
Lincoln Road Mall Accent Light (90,446)
Lincoln Road Landscaping (3,959)
Lincoln Road Uplighting (7,820)
Little Stage Complex (325,593)
Preferred Parking Surface Lot (526,649)
Tree Wells Pilot Project (409,571)
Washington Ave. Bridge Restoration Loan (700,000)
Collins Canal Enhancement Project (1,132,048)
Collins Park Parking Garage (5,642,764)
Collins Park Ancillary Improvement
CCHV Neighborhood Improvements (10,606,788)
21 St Street Recreation Center Repairs (14,901)
Animal Waste Dispensers & Receptacles (25,000)
Trash Receptacles (12,400)
Pedestrian Countdown Signals (54,868)
Maze Project - 21st Street & Collins (135,000)
Directory Signs in City Center ROW (11,207)
Beach Shower Replacement & Renovation (6,355)
24" PVC Sanitary Sewer Improvements (315,016)
Bicycle Parking Project (9,013)
FY 2014
(266,552)
Total
Rev. /Expend.
(1,300,155)
(4,484)
(90,446)
(3,959)
- (7,820)
(325,593)
(526,649)
(409,571)
- (700,000)
(286,438) (1,418,486)
(1,314,940) (6,957,704)
(39,086) (39,086)
(1,065,647) (11,672,435)
(14,901)
(25,000)
(12,400)
(54,868)
- (135,000)
(179,070) (190,277)
(6,355)
(315,016)
- (9,013)
Total Projects (234,324,001) (11,200,556) (245,524,557)
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) (1,720,999) (2,439,654)
SOUTH BEACH AREA PROPERTY
MANAGEMENT (5,803,380) (3,449,174) (9,252,554)
ADMINISTRATION (26,058,084) (2,592,545) (28,650,629)
COST OF ISSUANCE - SERIES 2005A &B (375,047) (375,047)
DEBT SERVICE/LOAN REPAYMENT (175,241,273) (9,775,084) (185,016,357)
CITY OF MIAMI BEACH /LOAN REPAYMENT (30,467,142) - (30,467,142)
ANCHOR GARAGE OPERATIONS (23,396,255) (2,544,639) (25,940,894)
ANCHOR SHOPS OPERATIONS (2,184,156) (122,308) (2,306,464)
PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (676,328) (2,253,129)
PENNSYLVANIA SHOPS OPERATIONS (923,367) (415,789) (1,339,156)
COMMUNITY POLICING (28,060,443) (4,752,812) (32,813,255)
TOTAL EXPENDITURES (556,563,185) (37,250,234) $ (593,813,419)
ENDING CASH /INVSTMT. BALANCE $ 88,495,614 $ 101,675,480
Redevelopment Agency - City Center /Historic Convention Village
Summary of Cash Basis Transactions by Expenditure Type
Fiscal Years 1994 - 2014
Prior Years
OPENING CASH /INVESTMENT BALANCE $
FY 2014
$ 88,495,614
Total
Rev. /Expend.
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 4,490,298 37,856,986
- Anchor Garage deposit card receipts 30,788 30,788
- Anchor Shops rental income 8,316,573 1,067,432 9,384,005
- Anchor Shops rental deposits 94,957 98,087 193,044
- Pennsylvania Garage receipts 1,697,972 949,094 2,647,066
- 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 20,684,135 421,142 21,105,277
- Resort tax contributions 50,157,833 5,819,748 55,977,581
- 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 901,138 226,867 1,128,005
- Refund - Loews - Water /Sewer Impact Fees 348,319 348,319
- Refund - Police Salaries and Wages 844,503 844,503
- Miscellaneous /Prior Year Refunds & Voids 1,249,086 199,654 1,448,740
TOTAL REVENUE 645,058,799 50,430,100 $ 695,488,899
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 Convention Village
Summary of Cash Basis Transactions by Expenditure Type
Fiscal Years 1994 - 2014
Hotel selection /study
Land acquisition
Legal fees /costs
Lighting
Lot clearing
Maintenance
Miscellaneous
Owner's representative fee & expenses
Postage, printing & mailing
Professional services
Public notice /advertisement
Purchase of the Barclay, the Allen and the
London House for MBCDC
Refund of deposits
Reimburse closing costs to C.M.B.
Reimbursements
Relocation
Revitalization
Security guard service
Streetscape
Temporary staffing
Title insurance
Traffic parking study
Training, conferences & meetings
Travel & related expenses
Utilities
Washington Ave. Bridge Restoration Loan
Water /Sewer (impact fees)
Total
- Miscellaneous Projects
Total Projects
NEW WORLD SYMPHONY GRANT -IN -AID
CAPITAL PROJECTS MAINTENANCE
CITY CENTER GREENSPACE
MANAGEMENT
SOUTH BEACH AREA PROPERTY
MANAGEMENT
COST OF ISSUANCE - SERIES 2005A &B
ADMINISTRATION
DEBT SERVICE/LOAN REPAYMENT
CITY OF MIAMI BEACH /LOAN REPAYMENT
ANCHOR GARAGE OPERATIONS
ANCHOR SHOPS OPERATIONS
PENNSYLVANIA GARAGE OPERATIONS
PENNSYLVANIA SHOPS OPERATIONS
COMMUNITY POLICING
TOTAL EXPENDITURES
ENDING CASH /INVSTMT. BALANCE
Prior Years
(263,357)
(41,240,564)
(2,770,339)
(60,805)
(34,771)
(245,288)
(762,046)
(1,823,466)
(27,855)
(6,872,046)
(26,472)
(14,154,643)
(185,000)
(3,000,000)
(78,041)
(131,784)
(960,522)
(277,825)
(401,312)
(69,158)
(25,271)
(8,600)
(3,268)
(28,730)
(420,289)
(700,000)
(25,240)
(131,806,537)
(102,517,464)
(234,324,001)
(15, 000, 000)
(12,434,581)
(718,655)
(5,803,380)
(375,047)
(26,058,084)
(175,241,273)
(30,467,142)
(23,396,255)
(2,184,156)
(1,576,801)
(923,367)
(28,060,443)
(556,563,185)
FY 2014
(11,200,556)
Total
Rev. /Expend.
(263,357)
(41,240,564)
(2,770,339)
(60,805)
(34,771)
(245,288)
(762,046)
(1,823,466)
(27,855)
(6,872,046)
(26,472)
(14,154,643)
(185,000)
(3,000,000)
(78,041)
(131,784)
(960,522)
(277,825)
(401,312)
(69,158)
(25,271)
(8,600)
(3,268)
(28,730)
(420,289)
(700,000)
(25,240)
(131,806,537)
(113,718,020)
(11,200,556) (245,524,557)
- (15,000,000)
(12,434,581)
(1,720,999) (2,439,654)
(3,449,174) (9,252,554)
(375,047)
(2,592,545) (28,650,629)
(9,775,084) (185,016,357)
(30,467,142)
(2,544,639) (25,940,894)
(122,308) (2,306,464)
(676,328) (2,253,129)
(415,789) (1,339,156)
(4,752,812) (32,813,255)
(37,250,234) $ (593,813,419)
$ 88,495,614 $ 101,675,480
CHECK & WIRE TRANSFER
REGISTER
SORTED BY
PROJECT & TYPE OF
EXPENDITURE
FOR THE PERIOD ENDED
SEPTEMBER 30, 2014
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PENNSYLVANIA GARAGE OPERATION
ATTACHMENT "A"
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 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 17t`, Lenox Avenue from 16th
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: 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, 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 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 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:
http: / /web.miamibeachfl.gov/ excellence /scroll.aspx ?id =18274
Page 4 of 4