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200127 Commission Retreat Final Administration FINAL ocrndCITY COMMISSION RETREAT January 27th, 2020 1 2 REDUCING FLOOD RISK AND BUILDING RESILIENCE FOR PUBLIC AND PRIVATE PROPERTY RETREAT PURPOSE- TO GAIN CONSENSUS ON NEXT STEPS POLICY DECISIONS MADE 1. TO ADAPT TO SEA LEVEL RISE 2. TO USE CLIMATE CHANGE COMPACT SEA LEVEL RISE PROJECTIONS 3. TO INVEST IN AGING INFRASTRUCTURE: STORMWATER, WATER, WASTEWATER AND ROADS 4. TO INCREASE QUALITY OF LIFE RESILIENCE BENEFITS THROUGH PROJECTS PENDING DECISIONS FEEDBACK NEEDED 5. BLUE AND GREEN INFRASTRUCTURE 6. ELEVATION STANDARDS 7. NEIGHBORHOOD PRIORITIZATION PENDING DECISIONS FEEDBACK NEEDED 8. PROJECT MANAGEMENT AND PERMITTING 9. WATER QUALITY 10. SEAWALLS 11. PRIVATE PROPERTY 12. FUNDING 3 TODAY’S PLAN 2 COMMON GROUND1OVERVIEW 3OPTIONS 4 NEXT STEPS: -POLICY -BUDGET Is the capacity of individuals, communities, institutions, businesses, and systems within a city to survive, adapt, and grow no matter what kinds of chronic stresses and acute shocks they experience. URBAN RESILIENCE? 4 What are shocks + stresses? Stresses weaken the fabric of a city on a daily or cyclical basis such as: •Pronounced Poverty •Overtaxed + Underdeveloped Transportation System •Aging Infrastructure •Lack of Affordable Housing •Rising Sea Level + Coastal Erosion Shocks are sudden, sharp events that threaten a city such as: •Hurricanes/Tornados •Coastal Flooding •Infrastructure Failure •Cyberterrorism •Heat wave •Disease Outbreak 5 6 CHIEF RESILIENCE OFFICER ROLE 1.Works across departments to improve internal communications, address complexities, promote new collaboration, promotes synergy between projects and plans that departments are drafting. 2.Bring together stakeholders, including government officials, private sector, non-profits, etc. 3.Leads the resilience strategies-full of resilience building initiatives to put into action. 4.Acts as the “resilience point person,” ensuring that the city applies a resilience lens so that resources are leveraged holistically and projects planned for synergy. This lets the city get the most “bang for its buck” on its projects, potentially achieving multiple resilience goals with one project. 2013/2014 2016 2018 2019 2020 COMMUNITY ENGAGEMENT RESILIENCE LISTENING AND PLANNING: •100 RESILIENT CITIES •RESILIENCE OPEN HOUSES •RESILIENCE STRATEGY WORKSHOP •BUSINESS RESILIENCE WORKSHOP (C2ES) •URBAN LAND INSTITUTE •HARVARD WORKSHOPS •COLUMBIA RESILIENCE ACCELERATOR •COMMUNITY SURVEY 2019 •JACOBS PUBLIC MEETINGS PROJECT RELATED: •PALM AND HIBISCUS •INDIAN CREEK •VENETIAN ISLANDS •LOWER NORTH BAY RD •CENTRAL BAYSHORE •LAKEVIEW •ORCHARD PARK Miami Beach Resilience Strategy Workshop January 25th, 2017 What is your vision? 8 A resilience strategy is the product of a process during which a city develops a better understanding of the challenges it faces; reviews its ability to address those challenges; and unites people, projects, and priorities, so that cities can collectively act on their resilience challenges 10 11 ODJECTIV<ES f' OTECT AND EN~ NtE OUR SNVI !lNM.efJ'T AND JNVESl Hli 1NE=Jt ST'RUI!TU~E Pf{OjEc:tS. A D ~SETS THAT BU ll 0 P.tslUENCE BrNEf.ITS I liCE flE DUCING FLOOD RISK ANO INOREA5iNCi SUSlA INABIUTY COMMISSION GOALS • Clean water suaregy 11020) • Impr-oved 111fretsmJcwre !lu50) · Stormwater. water, and sewer plartnl•)~ 120201 •••• 13 14 << 15 >> << 16 >> << 17 >> << 18 >>Avoided 84 Tidal Flooding Incidents Due to Road Raising at Sunset Harbour January 2017 –January 2020 << 19 >> BEFORE Tides: 1.27 ft NAVD | 10/11/11 Tides: 1.88 ft NAVD | 10/15/19AFTER << 20 >>Flood Mitigation Results BEFORE AFTERTides: 0.96 ft NAVD Tides: 1.88 ft NAVD 10/15/19 << 21 >>Flood Mitigation Results BEFORE AFTER Tides: 1.88 ft NAVD 10/15/19Tides: 1.40 ft NAVD 10/17/12 << 22 >>Flood Mitigation Results AFTERBEFORETides: 1.27 ft NAVD 10/11/11 Tides: 1.88 ft NAVD 10/15/19 << 23 >>Flood Mitigation Results BEFORE Tides: 1.27 ft NAVD 10/11/11 Tides: 1.88 ft NAVD 10/15/19AFTER << 24 >>Flood Mitigation Results BEFORE Tides: 2.00 ft NAVD 10/29/12 Tides: 1.88 ft NAVD 10/15/19AFTER << 25 >>Flood Mitigation Results AFTERBEFORETides: 1.42 ft NAVD Tides: 1.88 ft NAVD 10/15/19 << 26 >>Flood Mitigation Results BEFORE AFTER Tides: 1.88 ft NAVD 10/15/19Tides: 1.40 ft NAVD 10/17/12 << 27 >>Flood Mitigation Results AFTERBEFORETides: 1.27 ft NAVD 10/11/11 Tides: 1.88 ft NAVD 10/15/19 Dade Blvd and Purdy Ave << 29 >>King Tides 2019 in photos Tides: 2.08 ft NAVD Tides: 2.08 ft NAVD 29 << 30 >>King Tides 2019 in photos Tides: 2.08 ft NAVD Tides: 2.08 ft NAVD Tides: 2.08 ft NAVD 30 << 31 >>Other problem areas: 31 << 32 >>Other problem areas: 32 “TO ADDRESS IMMEDIATE AND LONG-TERM CLIMATE AND WEATHER RELATED RISKS…IN OUR VIEW, THE CITY MAINTAINS AMONG THE MOST ROBUST PLANS ATTEMPTING TO ADDRESS THESE RISKS THAT WE’VE REVIEWED FOR U.S. LOCAL GOVERNMENTS.” AA + March 29, 2019 Positive Financial Market Response 33 FEMA CRS Score Improvement Flood insurance is an important issue for Miami Beach, since 93% of buildings are in the Special Flood Hazard Area. •Residents and businesses save $8.4 million annually on flood insurance premiums through the City of Miami Beach’s participating in the National Flood Insurance Program Community Rating System (CRS) Program •As the federal government proposes changes to the National Flood Insurance Program, Miami Beach residents and businesses are likely to be impacted. Mitigation and adaptation are important ways to reduce risk and the cost of insurance. 6 to 5 April 2019 34 35 SEA LEVEL RISE PROJECTIONS How can cities understand and apply the projection for planning? Dr. Samantha Danchuk, PhD, PE3 2019 Unified Sea Level Rise Projection for Southeast Florida -15 -10 -5 0 5 10 15 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 Me a n S e a L e v e l ( I n c h e s ) Year MSL MSL 5-Year Average Rising Sea Levels 37 Key West Gauge Recent Acceleration 38 Key West Gauge 0 2 2 0 0 1 1 1 1 3 11 -1 0 1 2 3 4 5 6 7 8 9 10 11 Ch a n g e M e a n S e a L e v e l ( I n c h e s ) Decade**Numbers rounded for simplicity Feedback Loops 39 Credit: Edward A. G. SchuurCredit: Roger Braithwaite via NASA Slowing of Gulfstream 40 http://svs.gsfc.nasa.gov/3827 Science 41 Projection 42 2.5 feet NAVD88 2070 sea level Mean High Water 0.5 feet NAVD88 2017 sea level-0.5 feet NAVD88 Datums 43 1992 mean sea level-1 feet NAVD88 Mean Low Water-2 feet NAVD88 NOAA Intermediate High 40 inches =~3 feet •Mean sea level •North American Vertical Datum **Numbers rounded for simplicity 12 31 92 8 17 40 0 10 20 30 40 50 60 70 80 90 100 1990 2000 2010 2020 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 Re l a t i v e S e a L e v e l R i s e n e a r K e y W e s t , F L ( i n c h e s r e l a t i v e to m e a n s e a l e v e l ) Year 44 21” 40” Application •Projects with life expectancy < 50 years •Easily replaced or adaptable infrastructure •Limited interdependencies •Consider •Potential benefits vs additional costs (upper) •Consequences for under-designing (lower) 10” 17” 41 0 20 40 60 80 100 120 140 160 180 200 1990 2000 2010 2020 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 Re l a t i v e S e a L e v e l R i s e n e a r K e y W e s t , F L ( i n c h e s r e l a t i v e to m e a n s e a l e v e l ) Year NOAA High •Application-risk intolerant critical infrastructure •Planning for projects constructed after 2060 •Projects with design life >50 years •Not removable/ replaceable •Interdependent 54” 136” 45 So far… 46 2015 to 2019 Comparison 47 Unified Sea Level Rise Projection Comparison Year Lower Projection Short Term (inches) Upper Projection Short Term (inches) Long Term (inches) 2015 2019 2015 2019 2015 2019 2030 6 8 10 12 12 14 2060 14 17 26 31 34 41 2100 31 33 61 74 81 103 Technical Details Projections start from mean sea level in year 2000 NOAA regional projections not global NOAA Extreme displayed to bound scenarios and prompt discussion of emissions Observed data from 1992 to 2017, averaged over 5 year intervals 20 year planning horizon (2040) 50 year infrastructure lifespan (2070) Data reproduceable from online calculators 48 FAQ Where to get data for curves? What are projected elevations in NAVD? Which areas will be inundated? What will inundation look like? Where are the tide gauges in South Florida? What is projected rise relative to today’s sea level? When will the next update be? 49 2040: 10-17 inches* 2070: 21-40 inches* (>54") 2100: 40-92 inches* (>136")*R e f e r e n c e d t o 20 0 0 m e a n s e a l e v e l in K e y W e s t Guidance Document Projection and Methodology Guidance for Application Appendix: State of Science Update 50 SoutheastFloridaClimateCompact.org Feb 2020 51 BUSINESS CASE ANALYSIS What is the cost of inaction? How are we protecting our property values through reducing our flood risk? ICF, Inc. 4 52 TODAY’S FLOODING AND INFRASTRUCTURE CONCERNS What kind of flooding did we experience in 2019? What are the short-term approaches to address this-including the costs and effectiveness of temporary pumps, swales, or other approaches? What is the current state of our water and sewer system? Roy Coley, Public Works Director 5 << 53 >><< 53 >><< 53 >> << 54 >> • << 55 >><< 55 >><< 55 >> This effort needs to continue… << 56 >><< 56 >><< 56 >> << 57 >> << 58 >><< 58 >><< 58 >> << 59 >> • • • • << 60 >> • • →→→→ << 61 >> Year Project Project Location Cost 2015 Acquired three (3) new Portable Generators City Wide 318,767.00$ 2016 Replacement of critical parts on Pump Stations (valves, brackets, bases, etc.)Varies 1,528,586.40$ 2016 Retorfiting of Seven Sewer Pump Station to provide By-Pass Capabilitites (PS 23, 24, 22, 8, 7, 31, 6)City Wide 36,791.20$ 2016 Purchased and replaced electrical equipment for sewer pump stations. City Wide 180,907.08$ 2016 Construction of 54-inch Redundant Force Main From 11th Street to Government Cut 13,052,000.00$ 2016 Pump Station No. 21 - Eliminate portable pump Normandy Isle 15,731.23$ 2017 Sunset Islands 1 Bridge Water Main Replacement Sunset Islands 1 417,832.00$ 2017 West Ave/Bay Rd Neighborhood Improvements Phase I West Ave/Bay Rd 3,294,000.00$ 2018 Sunset Islands 3 and 4 Water and Sewer Improvements Sunset Islands 3 and 4 2,426,000.00$ 2018 Bayshore Neighborhood, Sunset Island 1 and 2 Bayshore and Sunset Isles 1 and 2 3,825,362.93$ 2018 Pump Station No. 30 Improvements Terminal Island 77,656.22$ 2018 11th Street - Flamingo Water and Sewer Improvements 11th Street 2,534,000.00$ 2018 Replacement of all Variable Frequency Drives (VFD's)City Wide 1,470,655.87$ 2018 Replaced critical valves of Water Pump Stations 1 and 2 25th Street and 75th Street 47,965.52$ 2019 Replaced 100' of 8" Force Main Pump Station 18 LaGorce Island 247,280.00$ 2019 Inspection and Rehabilitation of Water Storage Tanks 25th Street and 75th Street 434,115.22$ 2019 Purchased replacement motors for water and sewer PS City Wide 514,189.00$ 2019 Purchased essential inventory for pump stations (impellers, pumps, by-pass pumps, etc.)City Wide 1,001,996.55$ 2019 20' of 8-inch Subaqueous Force Main Venetian Causeway at Draw Bridge 201,168.77$ 2019 Replaced 600' of highly corroded 16-inch Water Main on the Venetian Causeway Venetian Causeway 732,215.00$ 2019 Palm and Hibiscus Water and Sewer Improvements Palm and Hibiscus 11,020,000.00$ 2019 Venetian Islands Water and Sewer Improvements DiLido, San Marco and San Marino 9,613,000.00$ 2019 Electric repairs and upgrades to Sewer Pump Station No. 28 28th Street and Pine Tree Drive 153,620.00$ 2020 Diesel Storage Tanks for Generators 4 Stations (No. 27, 28, 29 and 19)City Wide 295,844.07$ 2020 Replaced 180' of 20-inch Water Main on the MacArthur Bridge MacArthur Bridge 599,830.00$ 2020 Rehabilitation of Pump Station No. 31 3rd Street and Washington Ave 417,862.79$ Total Water and Sewer (5-year)54,457,376.85$ << 62 >><< 62 >><< 62 >> << 63 >> Project Name Location Begin Date Total Gravity Main Replacement - Priority 1 Basin 18, La Gorce Island, others TBD 2020 4,916,259.76$ Gravity Mains I/I Reduction - Priority 1 (1/2) 04 (Hibiscus), 05 (Palm), 02 (Star), others TBD 2020 2,256,357.00$ Gravity Siphon inspection and capacity evaluation City Wide 2020 30,000.00$ Venetian Way aerial crossing replacement in kind Venetian Causeway 2020 770,000.00$ Valve assessment and replacement City Wide 2020 1,699,995.00$ Pump Station No. 2 force main replacement Star Island to 10th Street and West Ave. 2020 2,550,000.00$ Force Mains PoF/CoF Priority 1 Terminal to Star Island, Normandy Isles, other TBD 2020 9,813,027.17$ Pump Station No. 18 force main replacement La Gorce 2020 550,000.00$ Odor Control System Varies 2020 850,600.00$ SCADA Sewer City Wide 2020 1,218,937.50$ Manhole inspection and rehabilitation City Wide 2020 7,963,703.72$ Pump Station 6, 7 and 8 rerouting Belle Isle 2021 1,194,800.00$ Aerial crossing Pine Tree Drive 51st Street to 47th St.Pine Tree Drive 2021 700,400.00$ Pump Station No. 28 Rehabilitation 28th Street and Pine Tree 2021 11,103,400.00$ Pump Station No. 1 Rehabilitation 11th Street 2022 3,140,264.00$ Pump Station No. 30, well lining, and electrical upgrades Terminal Island 2022 2,068,755.00$ Pump Station No. 4 force main replacement Between Palm and Hibiscus Island 2022 477,405.00$ Pump Stations No. 5 force main replacement Palm Island 2022 413,751.00$ Pump Station No. 14 force main replacement Sunset Island 3 2022 901,765.00$ Pump Station No. 23 force main replacement 75th Street and Dickens Ave 2022 53,045.00$ Pump Station No. 27 force main replacement Collins Ave and 52nd Street 2022 53,045.00$ Gravity Mains I/I Reduction - Priority 1 (2/2)City Wide 2023 3,643,452.32$ Total Estimated Sewer 56,368,962.47$ << 64 >> Project Name Location Begin Date Total W-2 Booster Station Rehabilitation 75th Street and Dickens Ave 2020 1,200,000.00$ Fire Hydrant Density Evaluation City Wide 2020 150,000.00$ Replacement of WM aerial crossings Venetian Isles Venetian Isles 2020 4,420,000.00$ Rehabilitation of WM aerial crossings on MacArthur MacArthur Bridge 2020 2,271,478.00$ Water Man PoF/CoF Priority 1 30-inch WM Alton Rd and 41st St., others TBD 2020 25,127,797.70$ Fire Flow Project 1 10th Street between Lenox Ave and Washington Ave. 2020 520,000.00$ Fire Flow Project 3 Meridian Ave and 13th Street 2020 250,000.00$ Fire Flow Project 5 Locations vary. 2020 150,000.00$ Meter Replacement City Wide 2020 11,104,893.40$ Surge and Water Hammer Analysis City Wide 2020 200,000.00$ Installation of additional pressure monitoring devices. City Wide 2020 100,000.00$ Installation of additional Blow Off valves. City Wide 2020 50,000.00$ Development of a Distribution System flushing plan. City Wide 2020 200,000.00$ Valve Assessment and Replacement Program City Wide 2020 1,081,815.00$ SCADA Water City Wide 2020 406,312.50$ Fire Flow Project 7 Locations vary. 2021 72,100.00$ Fire Flow Project 13 Michigan and 7th Ave 2021 484,100.00$ Fire Flow Project 16 Alton Rd. and Michigan Ave 2021 638,600.00$ Fire Flow Project 17 Terminal Island 2021 175,100.00$ Construction of New Booster Station North Beach 2021 5,592,900.00$ Aerial Crossing Water Main Replacement 41st Street between Meridian Ave and Chase Ave 2021 72,100.00$ Aerial Crossing Water Main Replacement 41st Street between Pine Tree Dr and Indian Creek 2021 206,000.00$ Aerial Crossing Water Main Replacement 71st Street and Bonita Dr.2021 185,400.00$ Water Main on MacArthur Causeway MacArthur Causeway 2022 4,105,683.00$ Belle Isle Booster Station Rehabilitation Belle Isle 2022 4,710,396.00$ Fire Flow Project 2 West Ave and Flamingo 2022 456,187.00$ Fire Flow Project 4 Euclid and 14th Pl 2022 169,744.00$ Fire Flow Project 15 Euclid and 14th Street 2022 307,661.00$ Fire Flow Project 6 Collins Park 2023 98,345.43$ Fire Flow Project 8 Meridian and 15th Street 2023 131,127.24$ Fire Flow Project 10 20th Street and Collins Ave 2023 87,418.16$ Fire Flow Project 11 18th Street and Collins Ave 2023 109,272.70$ Fire Flow Project 12 Collins and 17th Street 2024 87,418.16$ Fire Flow Project 9 N. Bay Rd between 41st and 43rd St 2024 821,621.43$ Fire Flow Project 14 North Beach, Varies 2024 855,386.70$ Total Water 66,598,857.41$ << 65 >> << 66 >> << 67 >> << 68 >><< 68 >><< 68 >> 68 PROJECT MANAGEMENT & PERMITTING How can we improve project execution to finish projects faster and more cost effectively? What are the options for a smoother design, permitting, harmonization and construction process? Integrating successes and lessons learned into future projects. Eric Carpenter, Assistant City Manager 6 Looking Back Palm & Hibiscus Islands Experience Mistakes were made by city and design/build contractor on this project regarding scope, permitting and coordination After project was under construction, several changes occurred: •City issued new drainage policy directives (twice) •Addition of generators at request of HOA •Change in roadway design to accommodate undergrounding at request of HOA •Lighting modifications at request of HOA •Modified landscaping at request of HOA 69 Harmonization Efforts 70 Lessons Learned •Design and agree on individual property harmonization details before construction begins •Limit changes of construction scope once construction begins •Emphasize responsibilities of contractor with regards to permits prior and throughout the project •Construction of projects on behalf of other governmental entities will be avoided •HOA/community direction may differ 71 72 “Overall, given sea level rise and the uncertainties of the escalation of higher tides in the future, we believe raising our roads on Palm and Hibiscus Islands where needed and adding pump stations (with back up generators) for our Islands was a prudent and good decision.” Ian Kaplan Palm Hibiscus Star Islands Assoc. Board Chair ROAD RAISING PALM & HIBISCUS << 73 >><< 73 >><< 73 >> 73 WATER QUALITY What are our water quality issues (perceived, reality, regulatory)? How can we improve water quality, address community concerns related to stormwater pumps? How can we do our part to improve water quality locally and regionally? Roy Coley, Public Works Director, and Flavia Tonioli, Sustainability Manager 7 Resilient305 and the Miami Beach Strategic Plan Through the Lens of Resilience Prioritize Water Quality Overview of Stormwater Management & Regulations Nutrients appear to be the biggest threat to Biscayne Bay. << 77 >>Excessive nutrients cause algal blooms and impact the health of our waterways. • • • • • • • • • • • • Sources Nutrients and Contaminants Rainwater picks up pollutants from land. There are many land-based sources of pollution. Construction Land development Septic tanks vulnerable to sea level rise In-land rivers and canals carry pollutants into Biscayne Bay. Nitrogen loading into Biscayne Bay *Ardurra Group, Inc. 2019 81 Phosphorous loading into Biscayne Bay *Ardurra Group, Inc. 2019 82 How is this affecting us? Seagrass die-off in the Julia Tuttle Basin The city and 32 co-permittees operate Municipal Separate Sewer Systems. Stormwater system carries rainwater to outfalls. Sewer system carries sewage to treatment plant. 84 Stormwater BMPs Across Miami-Dade County (Data shown is as reported in the Cycle 4, Year 1 NPDES Annual Report by each utility) City Miles of Pipes Litter Control Frequency Street Sweeping Frequency % of Stormwater Pipes Cleaned Per Year Key Biscayne 0.82 3x/week 2x/week 0% Coral Gables 19.93 Not reported Daily 7.88% City of Miami 100 7 days a weeks (permittee)/ biweekly & monthly (contractor) 7 days a week 36% Miami-Dade 282 12 12 cycles per year 100% Sunny Isles Beach 6.89 Weekly Weekly 100% Surfside 9.75 5x/week 2x/month 100% Bal Harbour 3.09 Not reported 3x/week 100% Miami Beach 102 Daily Daily 142% Miami Beach has increased stormwater pipe cleaning 85 Pollution Prevention in Miami Beach •Changing Habits: •Polystyrene Ban •Plastic Straw/Bags Ban •Recycling Ordinance •Green Procurement •Florida Friendly Landscaping •Round-up Ban •Educating and Incentivizing: •Recycling Campaign (2012) •Anti-litter Campaign (2017) •PlasticFreeMB Campaign (2019) •Water Quality Campaign (2020) •Institutionalizing Sustainability: •Green Building Ordinance •EV Charging Stations Network •Beachwalk Projects •Measuring and Monitoring: •Water Quality Sampling Program •Recycling Assessment We are committed to preventing pollution at the source. 87 Pollution Prevention Example 1 Education & Outreach Impact 25,000 lbs textiles recycled 14,000 lbs hazardous waste collected 45 outreach events (3,000 attendees) 700+ social media posts (2.9 million impressions) 120+ #PlasticFreeMB businesses Photo credit: Ben Hicks 88 Pollution Prevention Example 2 Operations & Maintenance Before After Stopped 3,279,660 lbs Trash 6,000+ lbs Sediment 1,030 lbs Nitrogen 660 lbs Phosphorous from entering our waterways in 2018 89 A plume may be an indicator that pollutants are entering our stormwater system. Construction run-off Sunset Island 4 Each plume is carefully investigated and action is taken to stop and prevent future plumes. 90 Cross-training departments Proactive interdisciplinary inspections Pollution Prevention Example 3 Enforcement Documenting non-compliance 91 Former Par 3/Future Community Park Pollution Prevention Example 4 Project Design 92 Waterway contractor services waterways 3x per week, removing an average of 100,000 lbs litter* per year Pollution Prevention Example 5 Waterway Debris Removal *Approx.12 shipping containers! 93 Water Quality Monitoring The county samples the Bay monthly and releases an annual report. 95 In 2016, the city voluntarily launched a Bay monitoring program. 96 The DOH samples beaches to ensure they are swimmable. 97 2020 Water Quality Goals & Opportunities GOAL 1 Increase recreational user awareness of water quality conditions in swimmable waters on the beaches and the bay. •OPPORTUNITY: Add DOH sampling stations where testing is not currently conducted to inform recreation (i.e., Purdy boat ramp). GOAL 2 Continue to reduce construction run-off into the stormwater system through increased training and enforcement. •OPPORTUNITY: Provide more frequent training across city departments. •OPPORTUNITY: Assign second inspector dedicated to monitoring private construction sites. GOAL 3 Reduce the volume of nutrients going into Biscayne Bay across the region. •OPPORTUNITY: Urge County to adopt countywide fertilizer ban. Resolution going to Commission in March. The Administration has identified six goals and opportunities. 99 GOAL 4 Implement blue and green infrastructure elements of the Jacobs Engineering integrated water management plan. •OPPORTUNITY: Apply for grants (i.e., State water quality grant for Everglades Court Green Alley) that leverage city funds for the construction of blue/green elements. GOAL 5 Increase public awareness of individual impact on water quality and steps each person can take to further reduce pollution at the source. •OPPORTUNITY: Launch 2020 water quality educational campaign. GOAL 6 Leverage work across the region to reduce pollution at a larger scale. •OPPORTUNITY: Expand Plastic Free MB to Plastic Free 305. The Administration has identified six goals and opportunities. 100 << 101 >><< 101 >><< 101 >> 101 SEAWALLS AND PRIVATE PROPERTY How can we transition our public and private seawalls over time? What can we do to address seawall overtopping and convene financing options? How can the city require, encourage, and incentivize private property adaptation? Amy Knowles, CRO, and Tom Mooney, Planning Director 8 << 102 >><< 102 >><< 102 >> 102 Private Seawalls Update •Miami Beach has 63 miles of seawalls •2016-Enacted higher elevation requirements for new seawalls and significant repairs •2019-SRC-Explored overtopping, began seawall assessment, financing research: •Special Assessment •PACE financing •Survey of banking industry •Next Steps -2020 •Elevation data •Legislation to address overtopping •Community engagement •Innovative financing << 103 >><< 103 >><< 103 >> 103 Private Seawalls Update << 104 >><< 104 >><< 104 >> 104 Private Seawalls Update Miami Beach October 28, 2019 << 105 >><< 105 >><< 105 >> 105 Public Seawalls Update • • • • • • • • • • • • • • 106 Old Requirements New Requirements Base Flood Elevation (BFE) 5.44 Feet NAVD (7 Feet NGVD) 6.44 Feet NAVD (8 Feet NGVD) Freeboard 0 feet above BFE +1 to +5 feet above BFE Seawall Elevation (Private) 3.2 FT NAVD 4.76 FT NGVD 4 to 5.7 FT NAVD 5.56 to 7.26 FT NGVD Seawall Elevation (Public) 3.2 FT NAVD 4.76 FT NGVD 5.7 FT NAVD 7.26 FT NGVD Minimum required yard elevation No minimum required 5.0 Feet NAVD (6.56 Feet NGVD) PRIVATE PROPERTY ADAPTATION: Land Development Regulations UpdatesPRIVATE PROPERTY ADAPTATION PROGRESS 107 LAND USE AMENDMENTS COMMERCIAL HEIGHTS STANDARDS R 2017-4124 108 LAND USE AMENDMENTS SINGLE FAMILY HOME-LARGER SET BACKS, RAISE YARDS O 2016-3987 109 LAND USE AMENDMENTS FREEBOARD ORDINANCE O 2016-4009 Since 2016: •91 properties built above BFE + 1- 5 feet (completed or in progress) •163 properties with elevated equipment •97 properties with wet flood proofing improvements •39 with dry flood proofing improvements •106 with drainage improvements 110 URBAN HEAT ISLAND ORDINANCE O 2019-4252 •February 2019 –Kick-off •October 2019 –HPB Workshop/Public Meeting •December 2019 –HPB review and recommendation of approval of the concepts contained within the Historic District Resiliency Guidelines report •Text here HISTORIC DISTRICT RESILIENCY ADAPTATION GUIDELINES 111 Next Steps •February 2020 –Review by Mayor and City Commission •Further study of possible legislation that may be required to implement certain strategies and incentives identified in the proposed adaptation guidelines HISTORIC DISTRICT RESILIENCY ADAPTATION GUIDELINES 112 Historic Preservation Fund Update •Idea for historic preservation fund included in North Beach Master Plan •Referred to Finance & Resiliency Committee at April 11, 2018 City Commission meeting •Goal: encourage preservation, restoration, rehabilitation, and climate adaptation activities to contributing historic resources •Engaged consultant, Keith & Schnars; recently conducted analysis of Planning’s fee schedule o Research programs in other cities o Develop potential program framework o Identify potential funding sources o Consultant expects to present recommendations at February 21st Finance & Economic Resiliency Committee 114 NEXT STEPS •Resiliency Code –The administration is finalizing the contract negotiations with the top ranked firm and expects work to begin on the new Resiliency Code in the spring. •Commercial First Floor Elevation Standards –A comprehensive set of recommendations will be brought to the Land Use and Sustainability Committee on March 17, 2020 for review and recommendation. •Resilience FAR-A comprehensive discussion pertaining to FAR is scheduled for the February 18, 2020 Land Use and Sustainability Committee, and will include potential FAR bonuses for meeting resiliency and sustainability benchmarks. •Basements-Currently the City Code allows basements, subject to compliance with all Florida Building Code Regulations. The administration continues to have concerns with allowing new basements and recommends that the item be further studied either as a new referral to the Land Use and Sustainability Committee, or as part of the drafting of a new Resiliency Code. PRIVATE PROPERTY FLOOD MITIGATION •Dry floodproofing •Use of flood resistant materials •Elevate equipment •Drainage improvements •Raise garage floor •Flood openings •Elevate first living floor •Goal: to encourage flood risk reduction on private property •Dec 2017 –Targeted Resilience Construction Fact Sheets through CRS Program •Jan 2020–LUSC Item with best practice research about how some cities provide funding for private property •Spring 2020-Workshop/Public Meeting •June 2020–Bring recommendations to LUSC URBAN HEAT ISLAND ORDINANCE O 2019-4252 PRIVATE PROPERTY ADAPTATION 117 JACOBS How can the city design neighborhoods to reduce flood risk now and in the future to protect our quality of life? Jacobs Engineering 9 118 Engineering Firms City Commission, 2016 AECOM recommends: “Future crown of road and future back of sidewalk elevation shall be 3.7 feet, NAVD, unless exempt due to hardship as determined by the Director of Public Works” Engineering Consultant Project Name Wade Trim Sunset Harbour, Palm and Hibiscus APCT Engineers 11 Street -Flamingo Park Neighborhood Keith and Schnars West Avenue Bridge & Dade Boulevard GPI Engineering & Construction Services West Avenue 6-8 ST, 10, 14 and 17 streets CES Consultants West Avenue Phase 2 Kimley Horn Convention Center Drive, City Center Chen Moore & Associates Sunset Islands 3 & 4 Engineering firms for projects that have included road elevation 119 STORMWATER MANAGEMENT & CLIMATE ADAPTATION REVIEW “The city acted with courage to fix sunny-day and stormwater flooding... •Applied good practice for initial stormwater pump rollout and street elevations. •Designed using climate change risk estimates, using climate change projections from the Southeast Florida. •Raised funds through fees and bonds rather than federal and state programs. •Preserving property values is critical to ensure funding” Advisory Services Panel, April 2018 2-scientists/ engineers as part of 9-person expert panel COLUMBIA RESILIENCE ACCELERATOR “The team applied their decision-making tool to the West Avenue project and confirmed their decision to move forward with the street elevation project a the site” August, 2018, 18 experts, 6 engineers 121 FUNDING How do we best allocate resources? What has the city spent (to-date) and what are the future needs and sources for the stormwater program, sea walls, private property adaption/ historic preservation fund, water and sewer infrastructure, short term temporary pumps and staffing? What are the potential operating costs and fee increases? Grant opportunities? John Woodruff, CFO Judy Hoanshelt, Grants Administrator 10 122 FUNDING Item Sources Stormwater Stormwater utility rate Water and sewer Water and sewer utility rate Public seawalls G.O. Bond; other capital funds Water quality General fund & water rates Private property adaptation Private financing; grants Private seawalls Private financing; grants Historic preservation fund Development fees; other Other Millage rate; property taxes 123 ▪ ○ o o o ○ ▪ 124 ▪ ○ ▪ ○ ▪ ○ 125 ▪ ○ ▪ . . . . .. Ill • I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Fund ing c p O utlook 60 V) c 0 lio ~ 0 40 Q) Ill! 0 Q) .. "' c 20 ·- 2015 Bonds 2017 Bonds MDC ILA Future Future Future • Spent • Committed • Uncommitted Pending • Future .. • .. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .. ll • I . . . . . 127 Note: Rate information from Financial Feasibility Report for 2017 Stormwater bonds 128 ▪ ▪ ▪ . . . . .. Ill • I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Fund ing c utloo l 00.0 ......----------------- $85 M 80.0 +-- (/) 60.0 "'0 c Q) 0 "''"'tJ ~ Q) c Q) 0 C..o 40.0 ~~ "o !" '-~-0 c ·-... 20.0 !~ a ex 0.0 +-- 2017 Bonds Future Future Future Future • Spent • Committed • Uncommitted • Future .. • .. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ...................................................................... ll • I . . . . . Note: Combined Water & Sewer rate information from Financial Feasibility Report for 2017 Water & Sewer bonds 131 Grants •Florida’s Allocation: $633 Million •Due to 2016 and 2017 Hurricanes (Hermine, Matthew and Irma) •“Those activities that increase resilience to disasters and reduce or eliminate the long-term risk of loss of life, injury, damage to and loss of property, and suffering and hardship by lessening the impact of future disasters.” U.S. Department of Housing and Urban Development COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG-MIT) 132 PROCESS AND TIMELINE HUD Announces mitigation funds April 2018 HUD publishes Federal Register Notice August 2019 Deadline for Comments to State on Action Plan January 20, 2020 February 3, 2020 February 3, 2020 2020 Deadline for State to submit Action Plan HUD Reviews/ Approves State Action Plan State Develops Grant Application COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG-MIT) 8. 9 8 3 0 8. 6 9 8 0 8. 5 5 5 0 8. 3 7 6 0 8. 3 2 2 0 8. 1 7 3 0 8. 1 7 3 0 8. 0 7 3 0 7. 6 7 3 0 5. 8 9 7 0 5. 8 9 3 0 5. 9 1 2 3 6. 5 0 2 5 6. 4 5 3 9 6. 3 4 7 7 6. 1 1 6 3 6. 0 2 3 7 5. 9 1 2 3 5. 8 8 8 8 5. 8 8 8 8 5. 8 8 8 8 6. 0 2 2 1 40 133 42 134 FY 2020 Millage Rates 10 mill cap per Florida Statute Municipality Operating Rate Debt Service Rate Total Millage Rate Opa-Locka 9.8000 9.8000 Biscayne Park 9.7000 9.7000 Golden Beach 7.5780 0.8220 8.4000 Miami Shores 7.9000 0.4009 8.3009 El Portal 8.3000 8.3000 Miami 7.5665 0.4235 7.9900 Miami Gardens 6.9363 0.8962 7.8325 North Miami 7.5000 7.5000 Miami Springs 7.3300 7.3300 Florida City 7.1858 7.1858 West Miami 6.8858 6.8858 North Miami Beach 6.2000 0.6194 6.8194 Homestead 5.9215 0.4800 6.4015 Hialeah 6.3018 6.3018 Indian Creek 6.3000 6.3000 North Bay Village 5.4992 0.6187 6.1179 Miami Beach 5.7288 0.2933 6.0221 Coral Gables 5.5590 5.5590 Hialeah Gardens 5.1613 5.1613 Virginia Gardens 5.1000 5.1000 Medley 5.0500 5.0500 Surfside 4.4000 4.4000 South Miami 4.3000 4.3000 Sweetwater 3.9948 3.9948 Bay Harbor Island 3.6245 3.6245 Key Biscayne 3.1950 3.1950 Cutler Bay 2.4323 2.4323 Pinecrest 2.3990 2.3990 Miami Lakes 2.3127 2.3127 Sunny Isles 2.2000 2.2000 Palmetto Bay 2.2000 2.2000 Doral 1.9000 0.1872 2.0872 Bal Harbour 1.9654 1.9654 Unincorp. County 1.9283 1.9283 Aventura 1.7261 1.7261 135 Thank you! 136