Resolution 2021-31706 RESOLUTION NO. 2021-31706
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2021 AS SET FORTH IN
ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C
"PROGRAMS.
WHEREAS, on September 29, 2020, the final Capital Improvement Plan for Fiscal Years
2021 — 2025 and the final Capital Budget for FY 2021 were adopted via Resolution No. 2020-
31431; and
WHEREAS, on November 18, 2020, the First Amendment to the Capital Budget for FY
2021 was adopted via Resolution No. 2020-31498; and
WHEREAS, on January 13, 2021, the Second Amendment to the Capital Budget for FY
2021 was adopted via Resolution No. 2021-31556; and
WHEREAS, on March 17, 2021, the Third Amendment to the Capital Budget for FY 2021
was adopted via Resolution No. 2021-31647; and
WHEREAS, pursuant to Section 166.241(4)(c) of the Florida Statutes, the City's budget
amendments must be adopted in the same manner as the original adopted budget; and
WHEREAS, it is recommended by the Administration that the FY 2021 Capital Budget be
amended to increase appropriations by $3,795,000.00 as highlighted in Attachments A,
"Projects"; B, "Source of Funds"; and C, "Programs and to re-appropriate $10,540,000.00 as
highlighted in Attachment A, "Projects."
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission hereby adopt the Fourth Amendment to the Capital Budget for Fiscal Year 2021 as
set forth in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs."
PASSED AND ADOPTED this 121' day of May 2021.
ATTEST:
Dan Gelber, Mayor
3725‘i(
Raf el E. Granado, City Clerk
IIN(OfilOPATED 5
APPROVED AS TO
FORM&LANGUAGE
&FOR EXECUTION
ICI,.•.J; _- V / ,
City Attorney Date
ATTACHMENT A
FY 2021 CAPITAL BUDGET
PROJECTS
AMENDED 5/12/2021
Amended Amended Revised Capital
Capital Project Name FY 2021 5/12/2021 Budget
Capital Budget
Brittany Bay Park 1,414,729.00 295,000.00 1,709,729.00
(Project#20918)
Community Park(PAR 3)Renovations
(Project#26270) 5,460,190.00 3,500,000.00 8,960,190.00
#13 North Shore Park&Youth Center 4,180,000.00 (640,000.00) 3,540,000.00
(Project#26219)
#18 Scott Rakow Youth Center 4,448,000.00 640,000.00 5,088,000.00
(Project#26519)
#31 Ocean Drive Corridor
(Project#27319) - 2,000,000.00 2,000,000.00
#36 Washington Ave Corridor
(Project#27719) - 1,000,000.00 1,000,000.00
#37 Sidewalk Improvement Program 3,500,000.00 1,700,000.00 5,200,000.00
(Project#24619)
#38 Street Pavement Program 7,500,000.00 (1,700,000.00) 5,800,000.00
(Project#27819)
#39 Seawalls and Living Shorelines 8,000,000.00 (3,000,000.00) 5,000,000.00
(Project#27919)
#45 Fire Station#1 7,000,000.00 (3,000,000.00) 4,000,000.00
(Project#28319)
#46 Ocean Rescue North Beach Facility
(Project#28419) - 1,000,000.00 1,000,000.00
#48 Police Headquarters Facility
(Project#68519) 4,000,000.00 1,500,000.00 5,500,000.00
#52 LED Lighting in Parks 1,041,000.00 2,700,000.00 3,741,000.00
(Project#68919)
#54 Marine Patrol Fire/Police Facility 2,700,000.00 (700,000.00) 2,000,000.00
(Project#28819)
#55 Street Lighting Improvements 5,000,000.00 (1,500,000.00) 3,500,000.00
(Project#69019)
Total $ 54,243,919.00 $ 3,795,000.00 $ 58,038,919.00
Note:
i.$640,000 of funding from the North Shore Park&Youth Center project will be transferred to the Scott Rakow Youth
Center project
ii.$1,700,000 of funding from the Street Pavement Program project will be transferred to the Sidewalk Improvement
Program project
iii.$3,000,000 of funding from the Seawall and Living Shorelines project will be transferred to the following projects:Ocean
Drive Corridor($2,000,000)and Washington Avenue Corridor($1,000,000)
iv.$3,000,000 of funding from the Fire Station#1 project will be transferred to the following projects:Ocean Rescue North
Beach Facility($1,000,000)and the LED Lighting in Parks($2,000,000)
v.$700,000 of funding from the Marine Patrol Fire/Police Facility project will be transferred to the LED Lighting in the Parks
project
vi.$1,500,000 of funding from the Street Lighting Improvement project will be transferred to the Police Headquarters
Facility renovation project
ATTACHMENT B
FY 2021 CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 5/12/2021
Amended Amended Revised Capital
Funding Source FY 2021
Capital Budget 5/12/2021 Budget
Transportation Fund $ (448,625.00) - $ (448,625.00)
Resiliency Fund 4,998,548.00 3,500,000.00 8,498,548.00
Capital Renewal&Replacement 91,525.00 - 91,525.00
7th Street Garage 66,600.00 - 66,600.00
Fees In Lieu of Parking 307,029.00 - 307,029.00
Concurrency Mitigation Fund 915,458.00 - 915,458.00
Half Cent Transit Surtax Cnty 825,420.00 - 825,420.00
Capital Projects Financed By Other Funds - - -
PayAs You Go-Capital Fund 230,642.00 - 230,642.00
Capital Reserve 235,705.00 295,000.00 530,705.00
Resort Tax-South Beach 1,071,505.00 - 1,071,505.00
Resort Tax-Mid Beach 672,610.00 - 672,610.00
Resort Tax-North Beach 747,796.00 - 747,796.00
2003 GO Bonds Neighborhoods 589,947.00 - 589,947.00
2019 GO Bonds—Parks - - -
2019 GO Bonds—Public Safety - - -
2019 GO Bonds—Neighborhoods&Infrastructure - - -
Water&Sewer Projects funded from Operations 3,107,064.00 - 3,107,064.00
2017 Water&Sewer Bonds 26,406,855.00 - 26,406,855.00
2010 Water&Sewer Bonds 178,825.00 - 178,825.00
2017 Storm Water Bonds 10,432,755.00 - 10,432,755.00
Storm Water Projects-MDC ILA 6,864,197.00 - 6,864,197.00
Sanitation Enterprise Fund (446,761.00) - (446,761.00)
RDA Garages 1,301,560.00 - 1,301,560.00
2010 Parking Bonds 46,746.00 - 46,746.00
Parking Capital not Bonds (799,806.00) - (799,806.00)
Fleet Management 9,968,000.00 -_ 9,968,000.00
Communications Fund 131,000.00 - 131,000.00
Total Appropriation as of 5/12/2021 $ 67,494,595.00 $ 3,795,000.00 $ 71,289,595.00
Note:
i.$640,000 of funding from the North Shore Park&Youth Center project will be transferred to the Scott Rakow Youth Center
project
ii.$1,700,000 of funding from the Street Pavement Program project will be transferred to the Sidewalk improvement Program
project
iii.$3,000,000 of funding from the Seawall and Living Shorelines project will be transferred to the following projects:Ocean
Drive Corridor($2,000,000)and Washington Avenue Corridor($1,000,000)
iv.$3,000,000 of funding from the Fire Station#1 project will be transferred to the following projects:Ocean Rescue North
Beach Facility($1,000,000)and the LED Lighting in Parks($2,000,000)
v.$700,000 of funding from the Marine Patrol Fire/Police Facility project will be transferred to the LED Lighting in the Parks
project
vi.$1,500,000 of funding from the Street Lighting Improvement project will be transferred to the Police Headquarters Facility
renovation project
ATTACHMENT C
FY 2021 CAPITAL BUDGET
PROGRAMS
Amended Amended Revised Capital
Program Area FY2021
Capital Budget 5/12/2021 Budget
Equipment $ 9,968,000.00 - $ 9,968,000.00
General Public Buildings (1,270,965.00) (2,700,000.00) (3,970,965.00)
Golf Courses - 3,500,000.00 3,500,000.00
Monuments 133,245.00 - 133,245.00
Parking Garages 465,500.00 - 465,500.00
Parking Lots 419,029.00 - 419,029.00
Parks 4,195,914.00 295,000.00 4,490,914.00
Renewal&Replacement 2,025,399.00 4,200,000.00 6,225,399.00
Seawalls 5,000,000.00 (3,000,000.00) 2,000,000.00
Streets/Sidewalks/Streetscapes Improvements 8,593,231.00 3,000,000.00 11,593,231.00
Street Lighting (560,000.00) (1,500,000.00) (2,060,000.00)
Transit/Transportation 601,253.00 - 601,253.00
Utilities 37,923,989.00 - 37,923,989.00
Total Appropriation as of 5/12/2021 $ 67,494,595.00 $ 3,795,000.00 $ 71,289,595.00
Note:
i.$640,000 of funding from the North Shore Park&Youth Center project al be transferred to the Scott Rakow Youth
Center project
ii.$1,700,000 of funding from the Street Pavement Program project will be transferred to the Sidewalk Improvement
Program project
iii.$3,000,000 of funding from the Seawall and Living Shorelines project will be transferred to the following projects:
Ocean Drive Corridor($2,000,000)and Washington Avenue Corridor($1,000,000)
iv.$3,000,000 of funding from the Fire Station#1 project will be transferred to the following projects:Ocean Rescue North
Beach Facility($1,000,000)and the LED Lighting in Parks($2,000,000)
v.$700,000 of funding from the Marine Patrol Fire/Police Facility project will be transferred to the LED Lighting in the
Parks project
vi.$1,500,000 of funding from the Street Lighting Improvement project will be transferred to the Police Headquarters
Facility renovation project
Resolutions- R7 C
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: May 12, 2021
1:35 p.m. Public Hearing
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO
THE CAPITAL BUDGET FOR FISCAL YEAR 2021 AS SET FORTH IN
ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C,
"PROGRAMS."
RECOMMENDATION
See attached memorandum
SUPPORTING SURVEY DATA
Pending
Applicable Area
Citywide
Is this a "Residents Right Does this item utilize G.O.
to Know" item, pursuant to Bond Funds?
City Code Section 2-14?
Yes No
Strategic Connection
Organizational Innovation- Implement City Commission goals and policies through the strategic
plan and budget.
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
D Memo-4th Amendment to the FY 2021 Capital Budget
❑ Resolution
Page 468 of 859
W\ 1AtAJ BEACH
City of Miami Beach,1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachf.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Alina T. Hudak, City Manager
DATE: May 12, 2021
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2021 AS SET FORTH IN
ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C
"PROGRAMS.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
STRATEGIC PLAN SUPPORTED
Organizational Innovation—Ensure strong fiscal stewardship
BACKGROUND
Planning for capital improvements is an ongoing process; as needs change within the City of
Miami Beach ("the City"), capital programs and priorities must be adjusted accordingly. 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 City's CIP 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 respective projects.
The CIP is updated annually and submitted to the City Commission for adoption. The 2021 —
2025 Capital Improvement Plan and FY 2021 Capital Budget was adopted on September 29,
2020 by Resolution No. 2020-31431.
The First Amendment to the FY 2021 Capital Budget was adopted on November 18, 2020 by
Resolution No. 2020-31498.
The Second Amendment to the FY 2021 Capital Budget was adopted on January 13, 2021 by
Resolution No. 2021-31556.
Page 469 of 859
Fourth Amendment to the FY 2021 Capital Budget
May 12, 2021
Page 2 of 6
The Third Amendment to the FY 2021 Capital Budget was adopted on March 17, 2021 by
Resolution No. 2021-31647.
Section 166.241(4) (c.), Florida Statutes, requires that a municipality's budget amendment must
be adopted in the same manner as the original budget.
FOURTH AMENDMENT TO THE FY 2021 CAPITAL BUDGET
The Fourth Amendment to the FY 2021 Capital Budget reflects an overall increase of
$3,795,000.00 and a re-alignment of$10,540,000.00 for the following capital projects:
1. Brittany Bay Park: The scope of this project includes the creation of a living shoreline
between the existing remaining seawall and the concrete retaining seawall. The living
shoreline will be hydraulically connected to Indian Creek and will have an ADA-accessible
overlook that will allow park patrons to walk from the park to the existing seawall's edge. In
addition, the project also includes improved pathways, site furniture, and pedestrian lighting
to enhance the surrounding riparian and inter-tidal environment. This will be done by creating
a new habitat for aquatic and terrestrial species and improving water quality via filtration of
upland runoff. The park renovations include new concrete walkways, milling and resurfacing
the existing parking lot, new trees, new exercise equipment, and new landscaping.
This project requires additional funding, in the amount of $295,000.00, as bids received
exceeded the budget allocated for this project.
Funding for this amendment would come from the Capital Reserve (Fund 304) fund balance.
These funds exist in order to ensure adequate funding, related to previously approved capital
projects, for expenditures which increase due to bids over budget, change orders, or other
unforeseen items. This fund is not to be used for increases or changes in scope of an existing
project and is estimated to have an available balance of $1.54 million once funds are
appropriated to this project.
Prior Years'Appropriations $ 1,414,729.00
May 12, 2021 Budget Amendment 295,000.00
Proposed Total Appropriations $ 1,709,729.00
2. Bayshore Park (Par 3) Renovations: At the April 29, 2021 Special Commission Meeting,
the Commission accepted the Finance and Economic Resiliency's (FERC) recommendation
to provide additional funding from the City's Resiliency Fund in order to proceed with the
project's underground utility relocation, in the amount of$3,500,000.00.
The current scope of this project includes developing the former Par 3 golf course as a natural
passive public park. During the design phase of this project, it became apparent that conflicts
with the underground utilities would need to be resolved during construction. The relocation
of these utilities was not accounted for in the original project budget.
There are two existing pipelines under the park.These ground storage tanks support essential
life-safety services during emergencies. In the event of a failure, the City would be out of
compliance with the required regulatory minimum storage, pursuant to FAC 62-555.320(19).
Replacement and relocation of the pipelines would avoid additional potential costs to the City
if these pipes were to fail during or after the construction of the planned new park facilities.
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Fourth Amendment to the FY 2021 Capital Budget
May 12,2021
Page 3 of 6
Replacing these pipelines now would avoid impacting the park at a future date and avoid
undue risks associated with their replacement after construction. The utilities will be relocated
within the park and protected with encasements or carrier pipes to mitigate conflicts.
Funding for this amendment would come from the Resiliency(Fund 304)fund balance, which
is has a current available balance of$50.3 million. If this budget amendment is approved, the
available balance would decrease to$46.8 million.As discussed at previous FERC meetings,
there is a planned use of$15.0 million of these funds for the North & South West Ave. Ph II
Improvements projects and$5,000,000 for the First Street project. If those funds are set aside,
the remaining available balance in this fund would be $26.8 million. In addition, it is estimated
that$11 million in FY 2022 revenues will be added to this.fund balance next fiscal year, which
would result in an overall available balance of$37.8 million.
Prior Years' Appropriations $ 5,460,190.00
May 12, 2021 Budget Amendment 3,500,000.00
Proposed Total Appropriations $ 8,960,190.00
REVISED GENERAL OBLIGATION (G.O.) BOND IMPLEMENTATION PLAN
On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $439
million in general obligation bonds ("G.O. Bonds")to:
• Improve the City's police, fire, and public safety facilities, in addition to equipment,
technology, and lighting to improve security throughout the City;
• Improve,the City's parks, recreational and cultural facilities, inclusive of playgrounds,
baywalks, beachwalks, waterways, landscaping, equipment, lighting, security, and
parking related to such facilities; and
• Improve the City's neighborhoods and infrastructure, including stormwater and
flooding mitigation projects, sidewalk and street renovation and repairs, protected
bicycle lanes, pedestrian paths, landscaping, and lighting.
At the March 13, 2019 Commission Meeting, the City Commission approved the G.O. Bond
execution plan for the first tranche and authorized the issuance of General Obligation Bonds,
Series 2019, for the funding of these projects. The fourth amendment to the FY 2019 Capital
Budget, which was approved at this meeting, allowed for the expedited funding of seven of these
approved first tranche projects in the amount of$19,760,000.00.
Interest rates are currently at historic lows, which provides a unique opportunity for the City to
revise the implementation plan to move up funding for many projects. For example, the original
interest rates used during community outreach for the G.O. Bond were 4.25%.The actual interest
rates for Tranche 1 were lower at 3.5%, and our best estimate regarding rates for Tranche 2 is
currently about 1.7%. The revised G.O. Bond implementation plan is estimated to save $21.2
million in debt service savings over the life of the bonds compared to the originally estimated debt
service costs in 2018. The Administration has developed a revised G.O. Bond Implementation
Plan that, in summary, proposes the following:
• Consolidation of the number of tranches taking advantage of lower borrowing costs
than originally projected (3 four-year tranches instead of 4 three-year tranches);
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Fourth Amendment to the FY 2021 Capital Budget
May 12, 2021
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• Setting of a new prioritization of projects, allowing the advancement of certain projects
that were proposed to commence in future tranches; and
• Realignment of 14 tranche 1 projects based on current cashflow projections.
At the April 21, 2021 City Commission meeting, the Commission approved the revised General
Obligation Bond Implementation Plan. This proposed budget amendment would effect these
changes through the re-alignment of$10,540,000.00 in funding of tranche 1 projects, as outlined
below. It is important to note that the total original budget for each project will remain the same
over the life of the G.O. Bond program. This revised plan only adjusts the timing of funding for
the affected projects.
3. Scott Rakow Youth Center: This project will improve structural elements of the youth center
facilities to include: a full roof replacement; pool area renovations; new basketball court
flooring; and high impact windows. The project also includes an emergency generator, a new
HVAC system, and more security cameras. This amendment moves up$640,000 of funding
for basketball flooring, gymnastic flooring, flooring at the ice rink, and outdoor patio flooring
that was originally scheduled for Tranche 2.
Funding for this proposed amendment, in the amount of$640,000.00 would come from funds
previously appropriated through the 2019 GO Bonds — Parks (Fund 391) to the North Shore
Park and Youth Center project.
Prior Years'Appropriations $4,448,000.00
May 12, 2021 Budget Amendment 640,000.00
Proposed Total Appropriations $ 3,088,000.00
4. Ocean Drive Corridor: This project involves the reconstruction of Ocean Drive (5th Street to
15th Street) by eliminating vehicular traffic with a full street redesign; removing existing
sidewalks and curbs; raising asphalt roadways; installing a new drainage system; modifying
traffic signals; redoing the landscaping; and converting roadways into decorative and ADA-
accessible, pedestrian-only paver pathways. This amendment moves up $2,000,000 of
funding for design of the project that was originally scheduled for Tranche 2.
Funding for this proposed amendment, in the amount of $2,000,000.00 would come from
funds previously appropriated through the 2019 GO Bonds— infrastructure (Fund 393)to the
Seawall and Living Shorelines project.
Prior Years'Appropriations $ 0.00
May 12, 2021 Budget Amendment 2,000,000.00
Proposed Total Appropriations $2,000,000.00
5. Washington Avenue Corridor: This project involves the revitalization of the Washington
Avenue Corridor by working with the Washington Avenue Business Improvement District to
upgrade landscapes and streetscapes in the district. This will increase pedestrian friendliness
with aesthetic enhancements, creative placemaking, and open space for community
programming. This amendment moves up$1,000,000 of funding for design of the project that
was originally scheduled for Tranche 2.
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Fourth Amendment to the FY 2021 Capital Budget
May 12, 2021
Page 5 of 6
Funding for this proposed amendment, in the amount of$1,000,000 would come from funds
previously appropriated through the 2019 GO Bonds — Infrastructure (Fund 393) to the
Seawall and Living Shorelines project.
Prior Years'Appropriations $ 0.00
May 12, 2021 Budget Amendment 1,000,000.00
Proposed Total Appropriations $ 1,000,000.00
6. Sidewalk Improvements Program: This project will renovate 25% of the city's sidewalks by
replacing cracked and faulty sidewalk surfaces in areas citywide. This amendment moves up
$1,700,000 of funding that was originally scheduled for Tranche 2.
Funding for this proposed amendment, in the amount of $1,700,000.00 would come from
funds previously appropriated through the 2019 GO Bonds— Infrastructure (Fund 393)to the
Street Pavement Program project.
Prior Years'Appropriations $ 3,500,000.00
May 12, 2021 Budget Amendment 1,700,000.00
Proposed Total Appropriations $ 5,200,000.00 •
7. Ocean Rescue North Beach Facility: This project will replace existing double-wide trailers
and provide a permanent facility within North Beach Oceanside Park to serve as the Ocean
Rescue sub-station for North Beach. This amendment moves up $1,000,000 of funding for
design of the project that was originally scheduled for Tranche 4.
Funding for this proposed amendment, in the amount of $1,000,000.00 would come from
funds previously appropriated through the 2019 GO Bonds—Public Safety(Fund 392)to the
Fire Station#1 project.
Prior Years'Appropriations $ 0.00
May 12, 2021 Budget Amendment 1,000,000.00
Proposed Total Appropriations $ 1,000,000.00
8. Police Headquarters Facility:This project includes the renovation of the Police Headquarter
facilities by upgrading the fire alarm, sprinkler, and HVAC systems; installing building
generators;and improving police officer training and certification programs with the installation
of a new practice shooting range. This amendment moves up $1,500,000 of funding for
miscellaneous elements that were originally scheduled for Tranche 3.
Funding for this proposed amendment, in the amount of $1,500,000.00 would come from
funds previously appropriated through the 2019 GO Bonds— Public Safety(Fund 392)to the
Street Lighting Improvement project.
Prior Years'Appropriations $4,000,000.00
May 12, 2021 Budget Amendment 1,500,000.00
Proposed Total Appropriations $ 5,500,000.00
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Fourth Amendment to the FY 2021 Capital Budget
May 12, 2021
Page 6 of 6
9. LED Lighting in the Parks: This project includes upgrading sports and pathway lighting, in
Flamingo, North Shore, Normandy Isle,Tatum, Stillwater, and Crespi Parks, to a modern LED
technology system that illuminates outdoor areas while also saving energy. This amendment
moves up $2,700,000 of funding to move up the Flamingo Park lighting project that was
originally scheduled for Tranche 2.
Funding for this proposed amendment, in the amount of $2,700,000.00 would come from
funds previously appropriated through the 2019 GO Bonds— Public Safety(Fund 392) to the
following projects:
• Fire Station#1 ($2,000,000.00)
• Marine Patrol Fire/Police Facility($700,000.00)
Prior Years'Appropriations $ 1,041,000.00
May 12, 2021 Budget Amendment 2,700,000.00
Proposed Total Appropriations $ 3,741,000.00
CONCLUSION
The Administration recommends that the Mayor and City Commission adopt the Fourth
Amendment to the FY 2021 Capital Budget.
ATH/JW/TOS
Page 474 of 859