646-2019 RDA RESOLUTION NO. 646-2019
A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF
THE MIAMI BEACH REDEVELOPMENT AGENCY (RDA)
ADOPTING AND APPROPRIATING THE MIAMI BEACH
REDEVELOPMENT AGENCY CAPITAL BUDGET FOR FISCAL
YEAR 2020 AND ADOPTING THE CAPITAL IMPROVEMENT PLAN
FOR FISCAL YEARS 2020-2024.
WHEREAS, the FY 2020—FY 2024 Capital Improvement Plan ("CIP")for the Miami Beach
Redevelopment Agency(RDA) is a five-year plan for public improvements and capital expenditures
by the RDA; and
WHEREAS, the CIP is an official statement of public policy regarding long-range physical
development in the City of Miami Beach; and
WHEREAS, the Capital Budget for FY 2020 itemizes project funds to be committed during
the upcoming Fiscal Year and details expenditures for project components, which include
architectural and engineering, construction, equipment,Art in Public Places, and other project costs;
and
WHEREAS, the RDA City Center Renewal and Replacement Fund has an available balance
of $214,619 and the City Center Renewal and Replacement Capital Budget for FY 2020 totals
$214,619; and
WHEREAS, the Non-TIF RDA Fund Capital Budget for FY 2020 totals $153,381; and
WHEREAS, the RDA Anchor Garage and Pennsylvania Avenue Garage Capital Budgets for
FY 2020 total $297,000; and
WHEREAS, the projects to be appropriated in the FY 2020 RDA Capital Budget and CIP for
FY 2020-2024 are set forth in Attachment"A,"which is attached hereto and incorporated herein by
reference.
NOW, THEREFORE, BE IT RESOLVED BY THE CHAIRPERSON AND MEMBERS OF
THE MIAMI BEACH REDEVLOPMENT AGENCY,that the Chairperson and Members hereby adopt
and appropriate the Miami Beach RDA Capital Budget for FY 2020 and adopt the Capital
Improvement Plan for Fiscal Years 2020 through 2024, as set forth in Attachment "A."
PASSED AND ADOPTED this 25th day of September, 2019.
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ATTACHMENT A
CITY OF
MIAMIBEACH
FY 2020-2024 RDA CAPITAL PLAN IMPROVEMENTPLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
164 RDA CITY CENTER RENEWAL 8 REPL
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - - 20.000,000
64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000
64919 FILLMORE-SITE LIGHTING RENOVATION 60,000 - - - - - - 60,000
66120 LINCOLN RD STONE RESTORATION - 214.619 - - - - - 214,619
Fund Total: 20,138,000 214,619 - - - - - 20,352,619
165 NON-TIF RDA FUND
20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - - 1,000,000
20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - - 8.000,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB - - 6.955.154 - - - - 6.955,154
28140 CONVENTION CENTER HOTEL 600,000 - - - - - - 600,000
66120 LINCOLN RD STONE RESTORATION - 153,381 - - - - - 153,381
Fund Total: 9,600,000 153,381 6,955,154 - - - - 16,708,535
309 RDA SERIES 2015A
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
28160 CONVENTION CENTER RENOVATION 268.602,420 - - - - - - 268.602,420
28170 CONVENTION CENTER PARK 7,750,000 - - - - - - 7,750,000
28180 CONVENTION CENTER-CARL FISHER 3,647,580 - - - - - - 3,647,580
29310 CONVENTION CENTER LINCOLN RD CONNEC 10.000.000 - - - - - - 10.000.000
29320 17TH STREET NORTH IMPROVEMENTS 2.000,000 - - - - - - 2,000,000
Fund Total: 295,750,000 - - - - - - 295,750,000
365 CITY CENTER RDA CAP FUND
23270 CITY CENTER COMMERCIAL DISTRICT BPB 13.539,610 - - - - - - 13,539,610
23300 FLAMINGO NEIGHBORHOOD-SOUTH 18.932 - - - - - - 18,932
23360 WEST AVE/BAY RD NEIGH. 750,000 - - - - - - 750,000
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
25650 CITYWIDE CURB RAMP INSTALLATION 1,500 - - - - - - 1,500
25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816
26010 BASS MUSEUM HYDRAULIC ELEVATOR 66,127 - - - - - - 66,127
27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625
27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662
27650 ALUMINUM STREETLIGHTING POLE REPLACEMENT 168,060 - - - - ,. - 168,060
27780 MIAMI CITY BALLET WINDOWS 126,799 - - - - - - 126,799
28010 COLLINS PARK PARKING GARAGE 25,521.271 - - - - - - 25.521,271
28160 CONVENTION CENTER RENOVATION 6,914,221 - - - - - - 6,914,221
28180 CONVENTION CENTER-CARL FISHER 265,320 - - - - - - 265,320
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - - 20,000,000
29500 COLLINS CANAL ENHANCEMENT PROJECT 2,999,999 - - - - - - 2.999.999
ATTACHMENT A
CITY OF
MIAMI BEACH
FY 2020-2024 RDA CAPITAL PLAN IMPROVEMENTPLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 - - - - - - 4,000,000
29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - - - - - - 87,500
65118 BASS MUSEUM-FIRE PUMP REPLACEMENT 72,000 - - - - - - 72,000
Fund Total: 80,273,442 - - - - 80,273,442
463 RDA-ANCHOR-GARAGE FUND
20022 16TH ST.GARAGE-JOINT REPLACEMENT - - - 200,000 - - - 200,000
20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 - - - - - - 7,000,000
21124 16TH ST GARAGE-EXTERIOR RENEWAL - - - - - 400,000 - 400,000
28010 COLLINS PARK PARKING GARAGE 2,069,000 - - - - - - 2,069,000
60023 16TH ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995
60324 16TH STREET GARAGE-GENERATOR - - - - - 250,000 - 250,000
61017 ANCHOR GARAGE LIGHTING 277,219 - - - - - - 277,219
61718 16TH STREET GARAGE FIRE SPRINKLER 300,000 - - - - - - 300,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 362,000 - - - - - - 362,000
61818 16TH STREET GARAGE STAIRWAYS 30,000 - - - - - - 30,000
61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 - - - - - - 1,808,000
62721 16TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - 30,000
62821 16TH STREET GARAGE-ROOF TOP RENEWAL - - 25.000 - - - - 25,000
65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000
66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT - 120,000 - - - - - 120,000
67018 ANCHOR GARAGE-STAIRWELL DOORS - 27,000 - - - - - 27,000
67118 ANCHOR-INTERIOR FLOOR DRAINAGE - 30,000 - - - - - 30,000
Fund Total: 12,304,214 177,000 55,000 200,000 75,000 650,000 - 13,461,214
465 RDA-ANCHOR SHOPS FUND
20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 - - - - - - 6,000,000
Fund Total: 6,000,000 - - - - - - 6,000,000
467 PENN GARAGE FUND
20025 PENN GARAGE-ELEVATOR RENEWAL - - - - - - 500,000 500,000
26100 GARAGE SECURITY CAMERA SYSTEM 20,000 - - - - - - 20,000
60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - - - - 40,000 40,000
60424 PENN GARAGE-GENERATOR RENEWAL - - - - - 200,000 - 200,000
60524 PENN GARAGE-DOMESTIC WATER DIST. - - - - - 75,000 - 75,000
60823 PENN GARAGE-FIRE SPRINKLER RENEWAL - - - - 300,000 - - 300,000
60923 PENN GARAGE-FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
61023 PENN GARAGE-FIRE ALARM SYSTEM - - - - 35,000 - - 35,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 471,000 - - - - - - 471,000
62921 PENN GARAGE-LIGHTING RENEWAL - - 200,000 - - - - 200,000
ATTACHMENT A
CITYEMINT
MIAMI BEACH
FY 2020-2024 RDA CAPITAL PLAN IMPROVEMENTPLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
63021 PENN GARAGE-HVAC RENEWAL - - 50,000 - 35,000 - 35,000 120,000
63121 PENN GARAGE-TRAFFIC COATING-RETAIL - - 40.000 - - - - 40,000
64319 PENN GARAGE-NEW LIGHTING DISPLAY 135,000 - - - - - - 135,000
67218 PENN GRGE-SEALING OF SUPERSTRUCTURE - 25,000 - - - - - 25,000
67318 PENN GARAGE-INT.SURFACE RESTORATION - 95,000 - - - - - 95,000
Fund Total: 626,000 120,000 290,000 - 470,000 275,000 575,000 2,356,000
Grand Total: 424,691,6561 665,0001 7,300,1541 200,0001 545,0001 925,0001 575,0001 434,901,810
Redevelopment Agency - RDA 2.
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: September 25, 2019
SUBJECT: A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF THE MIAMI
BEACH REDEVELOPMENT AGENCY (RDA) ADOPTING AND
APPROPRIATING THE MIAMI BEACH REDEVELOPMENT AGENCY
CAPITAL BUDGET FOR FISCAL YEAR 2020 AND ADOPTING THE
CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2020-2024.
RECOMMENDATION
See attached Memorandum.
Applicable Area
Citywide
Is this a Resident Right to Does this item utilize G.O.
Know item? Bond Funds?
Yes No
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
❑ FY 2020 Memo-RDA Capital
❑ Resolution
Page 523 of 540
m Ami BEAC
H
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov
REDEVELOPMENT AGENCY MEMORANDUM
TO: Chairperson and Members of the Miami Beach Redevelopment Agency
FROM: Jimmy L. Morales, Executive Director
DATE: September 25, 2019
SUBJECT: A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF THE MIAMI BEACH
REDEVELOPMENT AGENCY,ADOPTING AND APPROPRIATING THE MIAMI BEACH
REDEVELOPMENT AGENCY CAPITAL BUDGET FOR FISCAL YEAR 2020 AND
ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2020-2024.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the Chairperson and members of the Miami Beach
Redevelopment Agency adopt the attached Resolution which establishes final capital budget for
the Miami Beach Redevelopment Agency (RDA) for Fiscal Year FY 2020 and the Capital
Improvement Plan for Fiscal Years 2020-2024.
BACKGROUND
Planning for capital improvements is an ongoing process; as needs change within the City, capital
programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the
primary planning tool for systematically identifying, prioritizing and assigning funds to critical City
capital development, improvements and associated needs.
The RDA capital improvement plan process begins in the spring when all departments are asked to
prepare capital improvement updates and requests on the department's ongoing and proposed
capital projects. Individual departments prepare submittals identifying potential funding sources
and requesting commitment of funds for their respectivc. projects. The proposed document is
reviewed by the City Manager, and upon approval, is submitted to the Finance and Citywide
Projects Committee and the City Commission/Redevelopment Agency Board for final approval and
adoption.
The CIP was created as a plan for projects that require significant capital investment and is
intended to serve as an official statement of public policy regarding long-range physical
development in the City of Miami Beach. The CIP specifies and describes they City's capital project
plan and establishes priorities for the upcoming five-year period.
Individual projects within neighborhood areas have been combined to create"packages"of projects
that address the neighborhood needs for infrastructure upgrades, traffic flow, enhancements, etc.
This comprehensive approach minimizes disruptions and generates cost savings.
The Administration is presenting the proposed FY 2020 Capital Budget and the CIP for FY 2020-
2024 following a comprehensive review of the CIP to ensure that the Plan accurately reflects all
Page 524 of 540
Redevelopment Agency Memorandum
Capital Budget for City Center for FY 2020
September 25, 2019
Page 2 of 2
project budgets, funding sources and commitments, for adoption by the City Commission.
ANALYSIS
The FY 2020-2024 CIP for the City of Miami Beach is a five-year plan for public improvements and
capital expenditures by the City. This document is an official statement of public policy regarding
long-range physical development in the City of Miami Beach.
The CIP has been updated to include additional funding sources that have become available,
changes in project timing, and other adjustments to ongoing projects as they have become better
defined. Certain adjustments have been made to reflect projects that have been reconfigured, re-
titled, combined with or separated from other projects and/or project groupings.These adjustments
have no fiscal or cash impact and are as a result of a comprehensive review of the program to
ensure that our plan accurately reflects all project budgets, funding sources and commitments.
Capital funding priorities were discussed at the Finance and Citywide Projects Committee Budget
Briefings held on June 14, 2019 and July 19, 2019. The City Manager (Executive Director of the
RDA),Assistant City Managers,the CIP Office Director, other Department Directors,and other City
staff were available to discuss specific projects and respond to the Committee's questions.
At the first budget briefing on June 14, 2019, staff presented the preliminary list of unfunded
projects, which were being requested, including projects that the Administration proposed for
funding subject to the availability of funds. A summary of projects recommended for funding in the
FY 2020 Capital Budget, based on direction given by the Finance and Citywide Projects Committee,
during the three Budget Briefings, is presented below (sorted by funding source):
RDA City Center Capital Renewal and Replacement Fund
• Lincoln Road Stone Restoration - $214,619 (CRR Project)
Non-TIF (Tax Increment Financing) RDA Fund
• Lincoln Road Stone Restoration - $153,381 (CRR Project)
Anchor Garage Fund
• Anchor Garage— Fire Alarm Replacement - $120,000 (CRR Project)
• Anchor Garage— Stairwell Doors - $27,000 (CRR Project)
• Anchor Garage— Interior Floor Drainage - $30,000 (CRR Project)
Penn Garage Fund
• Penn Garage —Sealing of Superstructure - $25,000 (CRR Project)
• Penn Garage — Surface Restoration - $95,000 (CRR Project)
CONCLUSION
The Administration recommends adoption of the attached Resolution,which establishes the Capital
Budget for the RDA for FY 2020 and the Capital Improvement Plan for FY 2020-2024.
Attachment A— FY 2020-2024 RDA Capital Improvement Plan
JLM/JW/TOS
Page 525 of 540
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 -2024 RDA CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
164 RDA CITY CENTER RENEWAL&REPL
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - - 20,000,000
64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000
64919 FILLMORE-SITE LIGHTING RENOVATION 60,000 - - - - - - 60,000
66120 LINCOLN RD STONE RESTORATION - 214,619 - - - - - 214,619
Fund Total: 20,138,000 214,619 - - - - - 20,352,619
165 NON-TIF RDA FUND
20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - - 1,000,000
20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - - 8,000,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB - - 6,955,154 - - - - 6,955,154
28140 CONVENTION CENTER HOTEL 600,000 - - - - - - 600,000
66120 LINCOLN RD STONE RESTORATION - 153,381 - - - - - 153,381
Fund Total: 9,600,000 153,381 6,955,154 - - - - 16,708,535
309 RDA SERIES 2015A
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
28160 CONVENTION CENTER RENOVATION 268,602,420 - - - - - - 268,602,420
28170 CONVENTION CENTER PARK 7,750,000 - - - - - - 7,750,000
28180 CONVENTION CENTER-CARL FISHER 3,647,580 - - - - - - 3,647,580
29310 CONVENTION CENTER LINCOLN RD CONNEC 10,000,000 - - - - - - 10,000,000
29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 - - - - - - 2,000,000
Fund Total: 295,750,000 - - - - - - 295,750,000
365 CITY CENTER RDA CAP FUND
23270 CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610 - - - - - - 13,539,610
23300 FLAMINGO NEIGHBORHOOD-SOUTH 18,932 - - - - - - 18,932
23360 WEST AVE/BAY RD NEIGH. 750,000 - - - - - - 750,000
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
25650 CITYWIDE CURB RAMP INSTALLATION 1,500 - - - - - - 1,500
25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816
26010 BASS MUSEUM HYDRAULIC ELEVATOR 66,127 - - - - - 66,127
27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625
27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662
27650 ALUMINUM STREETLIGHTING POLE REPLACEMENT 168,060 - - - - - - 168,060
27780 MIAMI CITY BALLET WINDOWS 126,799 - - - - - - 126,799
28010 COLLINS PARK PARKING GARAGE 25,521,271 - - - - - - 25,521,271
28160 CONVENTION CENTER RENOVATION 6,914,221 - - - - - - 6,914,221
28180 CONVENTION CENTER-CARL FISHER 265,320 - - - - - - 265,320
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - - 20,000,000
29500 COLLINS CANAL ENHANCEMENT PROJECT 8ged.926 Ot b4U - - - - - - 2,999,999
ATTACHMENT A
A/,1��
` IAMI B
E/\CH CITY OF MIAMI BEACH
FY 2020 -2024 RDA CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 - - - - - - 4,000,000
29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - - - - - - 87,500
65118 BASS MUSEUM-FIRE PUMP REPLACEMENT 72,000 - - - - - - 72,000
Fund Total: 80,273,442 - - - - - - 80,273,442
463 RDA-ANCHOR-GARAGE FUND y'
20022 16TH ST.GARAGE-JOINT REPLACEMENT - - - 200,000 - - - 200,000
20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 - - - - - - 7,000,000
21124 16TH ST GARAGE-EXTERIOR RENEWAL - - - - - 400,000 - 400,000
28010 COLLINS PARK PARKING GARAGE 2,069,000 - - - - - 2,069,000
60023 16TH ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995
60324 16TH STREET GARAGE-GENERATOR - - - - - 250,000 - 250,000
61017 ANCHOR GARAGE LIGHTING 277,219 - - - - - - 277,219
61718 16TH STREET GARAGE FIRE SPRINKLER 300,000 - - - - - - 300,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 362,000 - - - - - - 362,000
61818 16TH STREET GARAGE STAIRWAYS 30,000 - - - - - - 30,000
61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 - - - - - - 1,808,000
62721 16TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - 30,000
62821 16TH STREET GARAGE-ROOF TOP RENEWAL - - 25,000 - - - - 25,000
65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000
66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT - 120,000 - - - - - 120,000
67018 ANCHOR GARAGE-STAIRWELL DOORS - 27,000 - - - - - 27,000
67118 ANCHOR-INTERIOR FLOOR DRAINAGE - 30,000 - - - - - 30,000
Fund Total: 12,304,214 177,000 55,000 200,000 75,000 650,000 - 13,461,214
465 RDA-ANCHOR SHOPS FUND
20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 - - - - - - 6,000,000
Fund Total: 6,000,000 - - - - - - 6,000,000
467 PENN GARAGE FUND
20025 PENN GARAGE-ELEVATOR RENEWAL - - - - - - 500,000 500,000
26100 GARAGE SECURITY CAMERA SYSTEM 20,000 - - - - - 20,000
60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - - - - 40,000 40,000
60424 PENN GARAGE-GENERATOR RENEWAL - - - - - 200,000 - 200,000
60524 PENN GARAGE-DOMESTIC WATER DIST. - - - - - 75,000 - 75,000
60823 PENN GARAGE-FIRE SPRINKLER RENEWAL - - - - 300,000 - - 300,000
60923 PENN GARAGE-FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
61023 PENN GARAGE-FIRE ALARM SYSTEM - - - - 35,000 - - 35,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 471,000 - - - - - - 471,000
62921 PENN GARAGE-LIGHTING RENEWAL Page 52/ of 54U - 200,000 - - - - 200,000
ATTACHMENT A
ACH
MIAMI BEACH CITYORF MIAMINTPL
FY 2020 -2024 RDA CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
63021 PENN GARAGE-HVAC RENEWAL - - 50,000 - 35,000 - 35,000 120,000
63121 PENN GARAGE-TRAFFIC COATING-RETAIL - - 40,000 - - - - 40,000
64319 PENN GARAGE-NEW LIGHTING DISPLAY 135,000 - - - - - - 135,000
67218 PENN GRGE-SEALING OF SUPERSTRUCTURE - 25,000 - - - - - 25,000
67318 PENN GARAGE-INT.SURFACE RESTORATION - 95,000 - - - - - 95,000
Fund Total: 626,000 120,000 290,000 - 470,000 275,000 575,000 2,356,000
Grand Total: 424,691,656, 665,000, 7,300,154' 200,0001 545,000, 925,0001 575,0001 434,901,810
Page 528 of 540