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Resolution 2021-31860RESOLUTION NO. 2021-31860 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2022 - 2026 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2022, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON THURSDAY, SEPTEMBER 30, 2021 AT 5:03 P.M. WHEREAS, the FY 2022 — 2026 Capital Improvement Plan (CIP), as amended at the September 17, 2021 City Commission meeting, for the City of Miami Beach is a five-year plan for public improvements and capital expenditures by the City and is an official statement of public policy regarding long-range physical development in the City of Miami Beach; and WHEREAS, the first year of the FY 2022 — 2026_ . CIP, as amended, represents the tentative Capital Budget appropriation for FY 2022; and WHEREAS, the tentative CIP, as amended, has been updated to include projects that will be active during FY 2022 through 2026; and WHEREAS, the tentative Capital Budget, as amended, 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 related project costs; and WHEREAS, capital funding priorities for FY 2022 were discussed at the June 18th, July 16th, and July 23rd meetings of the Finance and Economic Resiliency Committee ("the Committee") and the September 17, 2021 meeting of the City Commission and adjustments were made to the funding recommendations presented per direction from the Committee and Commission; and WHEREAS, the tentative Capital Budget for FY 2022, as amended, totals $70,188,737 and is recommended by the Administration for adoption at this time for projects and capital equipment acquisitions; and WHEREAS, based on current schedules, additional water, sewer, and storm water projects are financed over a series of years; and WHEREAS, under this approach, the City utilizes a line of credit to allow the necessary rate capacity to issue additional tax-exempt bonds through rate increases and also spend down the current committed, but unspent, bond proceeds; and WHEREAS, the Gulf Breeze Bond (Loan) Fund (Fund 369) was funded by loan proceeds from the City of Gulf Breeze and payment of the Allison Island special assessment. All loan proceeds were expended, and the remaining balance is special assessment receipts. In order to utilize the remaining funds within Fund 369, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds in Fund 369 for the repairs of and improvements to City -owned facilities; and; WHEREAS, the proposed sources of funding for the tentative FY 2022 Capital Budget, as amended, are included in Attachment "A" and the projects to be adopted in the tentative FY 2022 Capital Budget and the five-year CIP, as amended, are included in Attachment "B." NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt the Tentative Capital Improvement Plan (CIP) for FY 2022 through 2026 and adopt the City- of Miami Beach Tentative Capital Budget for FY 2022, as amended at the September 17, 2021 City Commission meeting, subject to a second public hearing scheduled at 5:03 p.m., Thursday, September 30, 2021. PASSED AND ADOPTED this 17th day of September 2021. ATTEST: SEP 2' 2 2021 Rafael E. Granado, City Clerk :INCORP ORATED r, Mayor APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION CftAitomey n�Z Dace ATTACHMENT'A MIAMIBEACH PROJECT 'PROJECT NAME ' 0. TRANSPORTATION FUND 106 CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total -20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS 1,800,000 1,800,000 20118 BAYSHORE NEIGH. TRAFFIC CALMING lA 378,075 - 378,075 20218 NAUTILUS TRAFFIC CALMING PHASE 1 355,500 355,500 20221 16TH STREET PROTECTED BIKE LANES 90,000 560,000 650,000 20318 VENETIAN ILLUMINATED CROSSWALKS " 180,000 180,000 20617 NEW BUS SHELTER DESIGNS 504,251 r 504;251 20620 LA GORCE / PINE TREE DR BIKE LANES 230,000 1,570,000 1,800,000 21522 ALTON ROAD SHARED USE PATH PHASE II 3,631,000 3,631,000 60222 NORTH BEACH GREENWAYS PHASE III 150,000 1,170,220 1,320;220-' 60327 10TH STREET NEIGHBORHOOD GREENWAY 190,000 224,000 1,080,000 1,494,000 62222 WEST AVENUE BICYCLE LANES PHASE II' 108,000 533,072 641,072 62322 ORCHARD PARK TRAFFIC CALMING 138,000 843,054 981,054 66122 INDIAN CREEK DRIVE PROTECTED BIKE 131,000 131,000 Fund Total:' 112 RESILIENCY 1617,826 887,000 2,310,126` 3,820,220 5,431,000 13,866,172 20587 1 ST STREET-ALTON RD TO WASHINGTON 19,224,594 - 19,224,594 20597 WEST AVENUE PHASE II 15,000,000 15,000,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,546 4,998,548 .24120 TOWN CENTER 8,455,496 8,455,496 26270 BAYSHORE PARK (PAR 31 3,500,000 3,500,000 29020 CITYWIDE SEAWALL REHAB 5,000,000 5,000,000 10,000,000 29310 CONVENTION CNTR LINCOLN RD CONNECTOR 1,800,000 1,800,000 Fund Total: 23,498,548, 26,024,594' •. 13,155,496 62,978,638 23220 NORTH 5F 1,017,391 1,017,391, 1,017,391 69790 SUNSET 3 & 4 UTILITY PAYMENT 1,532,002 1,532,002 Fund Total:• 1,532,002 - 1,532,002 125 CAPITAL RENEWAL & REPLACEMENT 20000 PAVEMENT & SIDEWALK PROGRAM 37,986 463,000 7OQ986 20001 ALTON ROAD FOUNTAIN AT. 20TH STREET 20,150 20,150 i V l [AMI EACHFY PROJECT 'PROJECT NAME' CITY'OF MIAMI BEACH 2022- 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY . Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future Total 20237 FAIRWAY PARK IMPROVEMENTS 1,923 1;923 21818 PROPERTY MGMT FACILITY GENERATOR 100,000 100,000 21821 MBPD HEADQUARTERS RENOVATION 99,600 99,600 27800 STREET LIGHTING IMPROVEMENTS 300,000 300;000 28550 LIFEGUARD STAND REPLACEMENTS 141,189 141,189 60007 POLICE STATION NEW GENERATOR 555,000 555,000 60030 POLICE STATION MEN'S LOCKER ROOM 241,371 241,371 60031 WATER TOWER RESTORATION STAR ISLAND 820,000 820,000 60038 SOUTH SHORE C.C. FIRE ALARM RENEWAL 11;370 11,370 60057' FIRE STATION 3 EMERGENCY GENERATOR "25,200 25;200 60418 HISTORIC CITY HALL HUMIDITY CONTROL 96,068 96,068 60420 FIRE STATION 2 -A/C REPLACEMENT 52,500 52,500 60519 CITY HALL 40 -YR STRUCTURAL 154,800 154,600' 60520 MBPDCONDENSER AND PUMPS 125,000 125,000 60618 HISTORIC CITY HALL FIRE ALARM 151,618 151,618 60718 NORTH SHORE PARK YOUTH. CENTER A/C 80,000 80,000 60719 UNIDAD ELEVATOR MODERNIZATION 70,000 70,000 60821 CITY HALL -REPLACE RESTROOM EXHAUST 35,000 - 35,000 61021 _ MB POLICE GARAGE CONCRETE SPALLING . 833,000 833,000 61100 . P.A.L. BUILDING - FIRE ALARM 74,500 74,500 61120 CITY HALL -COOLING TOWER BASE 100,000 ... 100,000 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN 150,000 150,000 61221 NORM. ISLE POOL LOCKER ROOM & PUMPS 250,000 250,000 61290 CITY HALL FIRE ALARM SYSTEM 293,325 293,325 61320 UNIDAD BUILDING -DOOR RENEWAL 63,000 63,000 61321 .71 ST STREET WELCOME SIGN RENOVATION 40,000 40,000 61420 UNIDAD BUILDING -WINDOW SEAL RENEWAL 40,000 40,000 61521 CITY HALL LOADING DOCK RESURFACING 70,000 . - 70,000 • 61921 10TH ST. AUDIT. ENTRANCE DRAINAGE 250,000 250,000 62117 FIRE STATION #2 TRAINING TOWER 160,800 160,800 62421 - COLONY THEATER LED LIGHTS UPGRADE 40,000 40,000 62622 HISTORIC CITY HALL FRONT ELEVATION 69,000 69,000 62822 INTERNAL AFFAIRS RESTROOM RENO 139,000 139,000 /\AJAM[REACH CITY OF MIAMI BEACH FY 2022'- 2026 CAPITAL IMPROVEMENT PLAN BY. FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 62920 FIRE STATION #2 WATERPROOFING 192,000 ' .. 192,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS 39,000 39,000 62923 FLAMINGO PARK HURRICANE WINDOWS 98,000 98,000 63022' MIAMI CITY BALLET EXIT SIGN RENEWAL 73,000 73,000 " ' 63023 HISTORIC CH 2ND FLOOR RESTROOMS 74,000 " 74,000 63080 BEACH RESTROOMS PAINT AND CONCRETE' 225,000 225,000 63123 MBPD GARAGE LED LIGHT UPGRADE 110,000 110,000 63222 ' COLONY THEATER EXIT SIGN RENEWAL 36,000 36,000 63223 BOYS & GIRLS CLUB SECURITY ENCLOSURE 27,000 27,000 63323 MBPD NESS DOCK RENOVATION 77,000 :. 77,000 63350 POLICE HO ELEVATORS & OTHER PROJECT 384,260 384,260 63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL 120,000 - 120,000 63422 HISTORIC C. HALL ENERGY.EFF. WINDOW 52,000 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT 41,000 41,000 63523 FIRE STATION 1 BATHROOMS RENOVATION 120,000 120,000 63623 FIRE STATION 1 ROLL -UP DOOR RENEWAL 51,000 51,000 63718 SANITATION INTERIOR REPLACEMENT 312,800 312,800 63721 FIRE STATION #1 ROOF REPAIRS 41,500 41,500 63723 FIRE ADMINISTRATION FLOORING RENEWAL 34,000 34,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 312,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL 39,000 39,000 63921 1701 MERIDIAN AVE 50 YEAR RECERTIFICATION 50,500 50,500 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERTIFICATION 66,000 .. 66,000 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 67,355, 64222 1755 MERIDIAN FRESH AIR INTAKES. 63,000 63,000 64320 CITY HALL -COOLING CONDENSER 90,000 90,000 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 82,000 64420 CITY HALL RESTROOM RENOVATIONS - 250,000 250,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY . 31,000 31,000 64522' MBPD MAIN ROOF REPAIRS 136,000 136,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 1.15,000 115,000 65120 GREENSPACE FACILITY. SECURITY SYSTEM .110,000 110,000 1AM-l•FY !,�FACH- PROJECT PROJECT NAME' CITY OF MIAMI BEACH 2022- 2026 CAPITAL IMPROVEMENT PLANBY FUNDING SUMMARY Previous Yeas FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A .:. Future 'Total 65218PURDY AVE BOAT RAMP REPAIRS 84,661 ' Fund'Totol:, GARAGE 84;661 65219 SOUTH POINTE PARK HVAC REPLACEMENT 85,000 7TH STREET. GARAGE -ELEVATOR 85,000 65319 CODE/ HOUSING OFFICES RELOCATION 588,475 7TH ST GARAGE -ENTRANCE FLOOD CONTROL 588,475 65320 UNIDAD INTERIOR &EXTERIOR PAINTING 22150 90,000 90;000-' 65420 MBPD NORTH SUB STATION PARKING LOT " -26100 233,000 233,000 65520 MBPD N SUB STATION PAINTING, FLOORING - 27830 234,000 234,000 65720 ;HISTORIC CH -ROOF ACCESS (ADDER100,000 '60124 "- 100;000 " 65821 FIUMORE ESCALATOR REPAIRS 71,525 7SCARAGE-SUPERSTRUCTURE RENEWAL .... 71,525 65920 MBFD STATIONS SECURITY UPGRADES CW 126;000 126,000 66220 " : HISTORIC CITY HALL ELEVATOR 320,000' , _ 320,000 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 60,728 67040 NORMANDY ISLE PARK & POOL 200;000 200,000 67200 FIRE STATION 3 FIRE ALARM UPGRADE '55,000 . - . " : - 55,000 67220 FIRE STATION 3 EMERGENCY GENERATOR 43,955 43,955 '67240 777 BUILDING HVAC 4TH FLOOR 162,121 - 162,121 68720 ' ; POLICE HQ & PARKING GAR. FIRE ALARM . • . 246,033 "- 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 341,500 69220 PUBLIC WORKS FACILITY GENERATOR '. 195,863 195,863 Fund Total:' 126 SOUTH POINTE RENEWAL & REPLACE 7,044,112 780,000;- 5,168,0001 " ; - 12,992,1121, 65219 SOUTH POINTE PARK HVAC REPLACEMENT 25,000 25,000 Fund Total: 25,000 - 25,000; 20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 - ..' 800,000 142 7TH STREET Fund'Totol:, GARAGE 800,000 .. t 800,00m: 20026 7TH STREET. GARAGE -ELEVATOR 400,000 .-.. 400,000 21121 7TH ST GARAGE -ENTRANCE FLOOD CONTROL 278,000. 278,000 22150 .72 ST. COMMUNITY COMPLEX 128,296 128,296 -26100 GARAGE SECURITY CAMERA SYSTEM ... 53,585 53,585 27830 PARKING GARAGE -AT 1262-COLUNS AVE 2,563,569 2,563,569-' '60124 .7TH STREET GARAGE -LANDSCAPING.. - 120,000 .. 120,000 60224 7SCARAGE-SUPERSTRUCTURE RENEWAL .... 250,000. 250,000 (A H MI BEAC PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT, PLAN BY FUNDING SUMMARY" Previous Yews FY 2022 FY 2023 FY 2024 FY 2025 ATTACH ENT' M A . FY 2026 Future Total 60422 . 7TH ST GARAGE -FIRE SPRINKLER & PUMP 22618 300,000 "- 300,000 ' 60620 7TH STREET GARAGE -INTERIOR DRAINAGE 30,000 194,000 194,000 30,000 60623 7TH STREET GARAGESTAIRWELL RAILING - 116,000 25,000 25,000 60723'" 7TH ST GARAGE -TRAFFIC COATING - - 7,936,131; 20518 150,000 150,000 61118 " 7TH STREET GARAGE UPGRADE LIGHTING 127,993 72 ST. COMMUNITY COMPLEX .300,000 127,993 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 7,145,125 7,145,125 140,251 62621 " : 7TH STREET GARAGE-OFFICE/RESTROOM .3,192,026 .... 36,000 NORMANDY SHORES GOLF CLUB TEE RENO 36,000 64719 7TH STREET GARAGE -DOOR REPLACEMENT 50,000 50,000 65121 7 STREET GARAGE UPS BATTERY SYSTEM 66,600 66,600 67520' 7TH STREET GARAGE -ROOFING REPAIRS "45,756' 45,756 68220 7TH ST GARAGE SURFACE RESTORATION 95,000 95,000 69310 7TH ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 Fund Total: 3,352,137 614,000'. 175,000, 120,000, 650,0001 -s , 4,911,137 20377 "AIPP MB CONVENTION 7,530,797 7,530,/9/ 22618 AIPP FIRE STATION 2 95,334 95,334 22718 AIPP FLAMINGO PARK PROJECT 194,000 194,000 22918 AIPP LUMMUS PARK PROJECT 116,000 116,000 155 FEES IN Fund Total:' LIEU OF PARKING 7,936,131' - - 7,936,131; 20518 SURFACE LOT AT BISCAYNE BEACH 907,029 907,029 22150 72 ST. COMMUNITY COMPLEX .300,000 300,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 7,145,125 7,145,125 28080 -INTELLIGENT TRANSPORT SYSTEM .3,192,026 .... 3,192,028 158 CONCURRENCY Fund Total: MITIGATION FUND 11,544,182 - 11,544,182. 20200 TRANSPORTATION CAPITAL INITIATIVE 8,192,028 8,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM 156,000- 156,000. 25750 . WEST AVE BRIDGE OVER COLLINS CANAL 908,068 908,068 27910 MERIDIAN AVE SHARED USE PATH 756,000 756,000 28080' INTELLIGENT TRANSPORT SYSTEM 10,322,972 10,322,972 '60321 CITYWIDE PARKS COURT REPAIRS .. 105,000 105,000 •60325 NORMANDY SHORES GOLF CLUB TEE RENO 125,000 125,000 IAMIFY BEACH PROJECT PROJECT NAME' CITY'OF MIAMI BEACH 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future Total 60421 ' CITYWIDE FITNESS COURSE REPLACEMENT 100,000. 100,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 30,000 30,000 62122 NORMANDY SHORES GOLF CARPET REPLACEMENT 40,000 40,000 62222 WEST AVENUE BICYCLE LANES PHASE II 23,000. 23,000 62322 ORCHARD PARK TRAFFIC CALMING 76,000 '630,813 706,813 62521 NORTH BEACH GREENWAYS -PHASE II 604,230 110,000 714,230 62718 N. BEACH PARKS, RESTROOM RESTORATION 91,000 91,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 152,000 152,000 65221 PINE TREE DRIVE AND 46TH STREET 603;603 603,603 65321" PRAIRIE AVENUE AND 44TH STREET/CHAS . - 520,000 520;000 66222 71ST STREET BRIDGE BIKE LANES 100,000 100,000 69820 NORTH BEACH GREENWAYS PHASE 1 448,625 448,625 ''160 RESORT Fund Total: TAX FUND 2% 21,079,526, . 2,384,000 630,813 - 24,094,339• 20200 TRANSPORTATION CAPITAL INITIATIVE 10,000,000 10,000,000 164 RDA CITY Fund Total: CENTER RENEWAL & REPLACEM ENT 10,000,000 - 10,000,000 29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - 20,000,000 64819 COLONY THEATER - FIRE ALARM SYSTEM 78,000 78,000 66120 '. LINCOLN RD STONE RESTORATION 214,619 214,619 165 NON Fund Total:' - TIF D• FUND 20,292,619 - - - 20,292,619 20197 CITY CENTER, RESILIENCY ENHANCEMENTS 1,000,000 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 8,000,000 66120 LINCOLN RD STONE RESTORATION 153,381 153,381. 169 MIAMI Fund Total: CITY BALLET FUND 9,153,381 - 9,153,381 27780 MIAMI CITY BALLET WINDOWS 315,000 315,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 278,250 171101CAL Fund Total: OPTION GAS TAX 593,250 - - 593,250 20000 PAVEMENT 8 SIDEWALK PROGRAM 1,695,000 1,695,000 21014 BICYCLE LANES/SHARED USE PATH IMPROVEMENT 844,247 1,980,000 2,824,247 .... .... . . ... ' MIAMIBEACK PROJECT PROJECT NAME' CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY , Previous Years FY 2022 FY 2023 FY 2024 ' FY 2025" ....ATTACHMENT A . FY2026 Future 'Total 23020' : ALTON RD & 16TH STREET INTERSECTION " .. 540,000 ... 540;000" 64918 SMART LIGHTING MASTER PLAN 203,000 203,000 187 HALF Fund Totak: CENT TRANS. SURTAX COUNTY 2,438,000+ i - 844,247 _ 1,980,000: - 5,262,241; 20220 SEAWALL -DICKENS AV SHORELINE '- 200,000 200,000 20597 WEST AVENUE PHASE II 530,000 -' 530,000 20718 SIGNALIZATION ALTON RD AND 4TH ST •, 580,000' 580,000 20818 ROYAL PALM- NEIGHBORHOOD'GREENWAY 430,000 430,000 '21014 'BICYCLE LANES/SHARED USE PATH IMPROVEMENT 130;000 - 130,000 21319 ROYAL PALM AVE & 46TH STREET CIRCLE 107,000- (107,000 21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 410,000 22518 ENHANCED CROSSWALKS - 480,000 - 480,000 23360 WEST AVE/BAY RD NEIGH, . 378,000' 378,000" 25650 CITYWIDE CURB RAMP INSTALLATION 80,560 80,560 25750 WEST AVE BRIDGE OVER COLLINS CANAL 1,966,380 _ . - 1,966,380 26700 ROW IMPROVEMENT PROJECT 1,844,084 1,844,084 27860 51ST STREET NEIGHBORHOOD GREENWAY 50,000 50,000 '27910 MERIDIAN AVE SHARED USE PATH 278,000 278,000 27930 SHARED. PATH ON PARKVIEW ISLAND PARK 320,000 320,000 27940 EUCLID AVE.: FROM 17TH ST &'5TH ST 470,000 470,000 28050 EVERGLADES COURT ALLEYWAY PAVING 300,000 .. 300,000 28080' INTELLIGENT TRANSPORT, SYSTEM' 2,769,260' 2,761,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 1,030,698 _ 29810 ALLEYWAY RESTORATION PH III 412,500 .. 412,500 62322 ORCHARD PARK TRAFFIC CALMING 31,505 31,505. 62517 . MERIDIAN AVENUE. BICYCLE LANES .. 250,000 250,000 62617 72ND STREET PROTECTED BIKE -LANE . . . 519,000 .. 519,000 62717 73RD STREET PROTECTED BIKE LANES 239,000 239,000. 65321 ". PRAIRIE AVENUE AND 44TH STREET/CHAS 84,420 84,420 65518 JEFFERSON AVE &.15TH ST BEACONS 74,200 74,200 --. -- - CAP. -. - Fund Total: PROJ. NOT FINANCED BY BON 13,925,102 (75,495) - 13,849,607. �301 .-20001 ALTON ROAD FOUNTAIN AT 20TH STREET 24,550 24,550 ATTACHMENT A . CITY OF MIAMI BEACH MIAMBEACKFY 20217 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 20110 28TH STREET OBELISK STABILIZATION 357,230 357;230 20200 TRANSPORTATION CAPITAL INITIATIVE 3,300,000 3,300,000 "20220 SEAWALL -DICKENS AV SHORELINE 231,974 231,974 20597 WEST AVENUE PHASE II . 8,861 8;861 22050 BAYSHORE NEIGH. BID PACK A 223,199 223,199 22150 72 ST. COMMUNITY COMPLEX 1,000,000 - 1,000,000 23200 FLAMINGO PARK 896,690 896;690 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 203,000 24530 'SUNSET ISLANDS 1 &2 GUARDHOUSE 468;225 468,225 24630 FLAGLER MONUMENT SOLAR ILLUMINATION, 89,000 89,000 26270 BAYSHORE PARK (PAR 3( 412,100 412,100 26990 SECOND FL. RENOVATION -BUILDING DEPT 629,898 629,898 27950 NORTH BEACH OCEANSIDE PARK 9,710,000 283,000 9,993,000 62718 N. BEACH PARKS RESTROOM RESTORATION 190,000 190,000 63318 NORMANDY ISLE PARK POOL RENOVATIONS 47,000 47,000 64718 MUNIS / ENERGOV/ ERP PR 683,165' 683,165 302 PAY-AS-YOU-GO Fund Total: 17,474,892 283,000 1,000,000- - - - 18,757,892 20078 CITYWIDE STREET PAVEMENT 15,000;000 15,000,000 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 68,000 68,000 20220 SEAWALL -DICKENS AV SHORELINE 3,420 3,420 20237 FAIRWAY PARK IMPROVEMENTS 1,426,914 877,000 877,000 3,180,914. 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 14,275 20250 LAGORCE ISLAND -LIGHTING TREES MISC. 66,376 66,376 20300 NORMANDY ISLE PARK TURF INSTALLATION 398,000 465,500 465,500 1,329,000 20418 . COLLINS PARK PERFORMING ARTS VENUE 400,000 422,000 822,000 20423 FLAMINGO PK FOOTBALL FENCE 613,000 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF 281,000 281,000 20523 STILLWATER PARK LIGHTING & SOCCER 481,000 481,000 20577 BELLE ISLE PARK PLAYGROUND 294,585 294,585 -_- _ ---- 20597 WEST AVENUE PHASE II 1,469,640 1,469,640 20607 . 11TH STREET -FLAMINGO NEIGHBORHOOD 1,059,729 1,059,729 20623 MIAMI BEACH GOLF COURSE RENOVATION 6,000,000 6,000,000 AM BEAC ; �I ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 20721 GREENSPACE FACILITY RENOVATION 200,000 443,000 643,000 20722 FLAMINGO PK PLAYGROUND REPLACEMENT 830,000 830,000 20723 CRESPI PARK LIGHTING & MICRO SOCCER 481,000' 481,000 20821 BISCAYNE ELEM SHARED,FIELD LIGHTING 1,270,170 1,270;170 20822 FLAMINGO PK FOOTBALL STADIUM TURF 1,163,000 1,163,000 20918 BRITTANY BAY PARK 1,414,729 1,41'4,729 20921 NORMANDY ISLE PARK PLAYGROUND 489,000 489,000 ' 21018 BAYWALK PHASE 2 386,000 386,000 21021 NSPYC KITCHEN & CABINETRY ADDITION 344,000 344,000 21022 WEST LOTS 85-86 ST CONVERSION - 2,436,100 2,436,100 " 21118 STILLWATER ENTRANCE SIGN 225,000 225,000 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 2,500,000 21721 REAL TIM CRIME CENTER BUILDOUT . , . 1,500,000 - - - - -. 1,500:000 21821 MBPD HEADQUARTERS RENOVATION 32,437 - - - - - - 32,437 22050 BAYSHORE NEIGH. BID PACK A 960,405 960,405 22150 72 ST. COMMUNITY COMPLEX 100,000 100,000 22420 POLO PARK LIGHTING & SOCCER FIELD 857,680 857,680 22750 ALTOS DEL MAR PARK 44,820 44,820 22920 CITYWIDE BRIDGES 925,202 750,000 750,000 800,000; 3,225,202 23118 . FIRE STATION 4 SECURITY ENHANCEMENT 50,683 - - 50,683 23180 BAYSHORE NEIGH. BID PACK D 745,500 745,500 23200 FLAMINGO PARK 554,489 554,489 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 219,000 219,000 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 751,410 23380 PALM & HIBISCUS ISLAND ENHANCEMENT -50,000 50,000. 24530 . SUNSET ISLANDS .1 &2 GUARDHOUSE 200,000 200,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 200,000 200,000 25750 WEST AVE BRIDGE OVER COLLINS CANAL 1,303,396 1,303,396. 27170 SEAWALL-BISCAYNE BAY ST END PH. LI 185,714 - 185,714 27800 STREET LIGHTING IMPROVEMENTS 50,000,000 50,000,000 27950 NORTH BEACH OCEANSIDE PARK 500,000 (283,000) - 217,000 27990 MAURICE GIBB PARK FLOATING DOCK 177,000 177,000 28300 SHANE WATERSPORT.SEAWALL 134,000 134,000 ..ATTACHMENT A CITY OF MIAMI BEACH /\AIAMIREACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY'. PROJECT PROJECT NAME' Previous Yea Os FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Totcd 28600 ;NSPYC EXTERIOR. CAFE AND RESTROOMS 400,000 312,000 , ..-• 712;000 28850 -MAURICE GIBB PARK REDESIGN 28,658 28,658 28940 ' BAYSHORE NEIGH: CENTRAL -SOUTH 21,824 - 21,824 29550" CMB SKATEPARK; " : "40,000 40,000 ' 29620 ALLISON PARK REDESIGN 100,000 100,000 29810 ALLEYWAY RESTORATION PH 111 100,000 100,000 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY 28,000 28,000 60020 FLEET MGMT-GENERATOR TRANSFER SWITCH 100,000 100,000 60026 'BELLE ISLE PARK PLAYGROUND REPLACEMENT 638,000 638,000 60226 PARK VIEW ISLAND PARK, PLAYGROUND REPLACEMENT 497,000 497;000 60122 SOUNDSCAPE PK LED LIGHTING 75,000 75,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT 407,000' 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT 638,000. 638;000 60223 POLO PARK PLAYGROUND REPLACEMENT - 476,000' 476,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 105,000 105,000' 105,000 105,000 525,000 60322 PARKS.MAINT. FACILITY RENOVATIONS 335,000 - -. - 335,000 60323 . STILLWATER PLAYGROUND REPLACEMENT 570,000 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 100,000' 100,000.' 100,000 500,000 60523 FLAMINGO FOOTBALL STADIUM RAILINGS 100,000. 100,000 60920 . HISTORIC CITY HALL-VFD REPLACEMENT 200,000 200,000 60924 NSPYC SAFETY IMPROVEMENTS -FRONT DESK. - 372,000 372,000 61020 CITY HALL -GENERATOR REPLACEMENT 600,000 600,000 61619 NORTH BEACH ROW LANDSCAPING 113,000 113,000 61621 CITY HALL CHAMBER 8 PRESS ROOM RENO - 900,000. 900,000 61920 MAURICE GIBE SOIL REMEDIATION 896,000 - - 896,000 62019 . MIDDLE BEACH ROW LANDSCAPE 8,285 36,000 250,000 100,000 394,285 62619 ENERGY SUB -METERS IN MUN. BUILDINGS 68,000 68,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - 111,000 62723 SCOTT RAKOW ICE RINK PERIMETER BOAR 354,000 354,000 62819 LAKE PANCOAST MANGROVE LIVING SHORELINE 30,000 1,450,000 1,480,000 ---. --62823` SCOTT RAKOW ICE -RINK REFRIGERATION- 1,128,000 1,128,000 62919 OUTDOOR TRAINING FACILITY (FIRE) 200,000 200,000 63019 BUILDOUT 1701 4TH FL FOR HOUSING 133,000 133,000 63722 SMART CARD ACCESS SYSTEM -PHASE II ATTACHMENT A 195,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 CITY OF MIAMI BEACH 1\A I AM IB E -AC- H FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY 1755 ROOF REPLACEMENT PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 63080 BEACH RESTROOMS PAINT AND CONCRETE 20,000 20,000 63319 PARK VIEW ISLAND ANNEX - DOG PARK 67,000 CITY HALL ENERGY EFFICIENT BUILDING 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT 150,000 150,000 63521 : RESTORATIVE TREE WELL CITYWIDE , 480,000 240,000 720,000 63719 1755 MERIDIAN -CHILLER REPLACEMENT 211,045 836,500 211,045 63722 SMART CARD ACCESS SYSTEM -PHASE II 195,000 195,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 272 63822 1755 ROOF REPLACEMENT 223,000 223,000 '63919 SMART CARD ACCESS SYSTEM- PHASE 1' 250,000 • " 250,000 64019"' CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 64022 ' 777 FOUNTAIN/ COURTYARD RENOVATIONS 131,000 131,000 "64119 INDIAN CREEK LANDSCAPE &IRRIGATION 836,500 836,500 64122" " BOLLARDS INSTALLATION AND REPL. 200,000, 302,500 502,500 64190 ENTRANCE SIGNS TO NORTH BEACH 356,000 91,000 447,000 64418 THE FILLMORE 40 -YR RECERTIFICATION 622,298 622,298 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT - 248,000 200,000 200,000 200,000 200,000. 1,048,000 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - 50,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 1,000,000 500,000 500,000 2,500,000 64918 . SMART LIGHTING MASTER PLAN 1,000,000 1,000,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 30,300 65021 BELLE ISLE PARK LIGHTING ENHANCEMENT 110,000 110,000 65519 BRIDGE REPAIRS FY19 60,875 60,875 65622 SHANE ROWING CENTER ROOF REPLACEMENT 61,000 61,000 65722 FLAMINGO PARK BASEBALL STADIUM.STAN 65,000 495,000 560,000 65818 FLEET MANAGEMENT FIRE SPRINKLER .250,000 250,000 65821 FILLMORE ESCALATOR REPAIRS 16,000 16,000 65822 MIAMLBEACH MOORING FIELD 156,000 310,000 466,006 65922 TOBIAS REHBERGER OBSTINATE LIGHTHOUSE 85,000 85,000 66018 FLEET MANAGEMENT CONCRETE SPALLING 100,000 100,000 66020 CITY HALL -MAIN ENTRANCE PAVERS - 550,000 550,000 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 66,000 - - 66,000 66418 FLAMINGO POOL DECK &PUMP ROOM 334,000 334,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS .100,000 100,000 PROJECT PROJECT NAME Previous Yeois FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 67920 SMART BUILDING, AUTOMATION SYSTEM 100,000. " : 100,000 68120 '- NORMANDY SHORES GOLF CLUB PUMPS 196,000 196,000 69520 " WATERWAY RESTORATION 250;000 250,000 21270 Fund Total: 25,639,461. 3,649,000 12,859,000: 8,757,6701 4,710,100 11524,000, 72,540,000: .129,679,231 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 480;209 480,209 0. CAPITAL Fund Total: RESERVE 480,209 480,209 20918 BRITTANY BAY PARK 295;000 - 295,000 21270 ,VENETIAN NEIGH. -ISLANDS, (320)' " : (320) 22750 ALTOS DEL MAR PARK 384,823 384,823 23180 - BAYSHORE NEIGH: BID PACK D 639;000 639,000 23200' : FLAMINGO PARK 295,000 295,000 23300 FLAMINGO NEIGHBORHOOD -SOUTH 2,185,327 2,185,327 23360 WEST AVE/BAY RD NEIGH. 30,000 30,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 3,288,290 3,288,290 25750 WEST AVE BRIDGE OVER COLLINS CANAL 2,224,213 2,224,213 28610 ' RUE VENDOME PUBLIC PLAZA 717,705 717,705 28940 BAYSHORE NEIGH. CENTRAL- SOUTH 61,8,790 618,790 29600 MUSS PARK FACILITY 245,000 245,000 65218 PURDY AVE BOAT RAMP REPAIRS 180,033 180,033 - 305 513 QUALITY Fund Total: OF LIFE REST.TAX 1% 11,102,861 - - 11,102,861 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 279,000 279,000 20011 WORLD WAR.MEMORIAL 62,000 62,000 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 154,650 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 232,000 232,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 750,000. 750,000 20597 WEST AVENUE PHASE II 67,781 67,781 21119 BAYWALK 10TH TO 12TH STREET 310,000 310,000 -21218 STH STREET FLYOVER LIGHTING .148,779 148,779 21821 MBPD HEADQUARTERS RENOVATION 49,900 49,900 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 .. 170,000 MIAMIBEACH PROJECT 'PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future Total 23200 FLAMINGO PARK 2,460,322- .. " 63,000 63,000 2,460;322 25750 WEST AVE BRIDGE OVER COLLINS CANAL 334,000 64123 COLONY THEATER IMPACT GLASS 334,000 27360 RESTORATIVE TREEWELL--PH 4-SOUTH BCH 690,000 67,355 690,000 27800 ' STREET. LIGHTING IMPROVEMENTS -201,988 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 201,988 27990 MAURICE GIBB PARK FLOATING DOCK 373,000 373,000 28550 LIFEGUARD STAND REPLACEMENTS 1,798,800 1,798,800 28560' COLLINS PK LIGHTING SOUND SYSTEM 236,000 236,000 29760 RESTORATIVE TREEWELL-PH 3 683,911 683,911 -60022 FLAMINGO PARK NORTH-SOUTH WALKWAY 300,000 300,000 60177 SOUTH BEACH PEDESTRIAN ZONES, 300,000 300,000 60420 FIRE STATION 2-A/C REPLACEMENT 18,700 18,700 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 150,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 25,000 25,000 62021 COLONY THEATER ELEVATOR 87,000 87,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 130,000 130,000 62117 FIRE STATION #2 TRAINING TOWER 160,800 160,800 62119 BASS MUSEUM - ROOF REPLACEMENT 392,464 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 50,500 62217 10TH ST AUDITORIUM COATING OF ROOF 65,650 65,650 62221 COLONY THEATER RESTROOM RENOVATION 73,000 - 73,000 62321 COLONY THEATER EXTERIOR PAINTING 68,000 68,000 62419 BASS MUSEUM - FREIGHT ELEVATOR 88,647 88,647 -62519 BEACHWALK DRAINAGES. POINTE- 23 ST 220,000 220,000 62523 ARTISTIC BOLLARDS - 250,000 250,000 63080 BEACH RESTROOMS PAINT AND CONCRETE -15,275 15,275. 63122 10TH ST AUDITORIUM LED UPGRADE 104,000 104,000 63720 10TH ST AUDITORIUM-LOUVER. 52,000 52,000 63923 BASS MUSEUM KEYSTONE SEAL. 63,000 63,000 64023 MIAMI CITY BALLET VARIABLE AIR VALVE 34,000 34,000 64123 COLONY THEATER IMPACT GLASS 103,000 103,000 ------- 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 67,355 64223 BASS MUSEUM INTERIOR GALLERY WALL 63,000 63,000 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 45,450 I - l IAMI.BEACH PROJECT PROJECT NAME' CITY OF MIAMI BEACH FY 20227 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY Previous Yews FY 2022 FY 2023 FY 2024 FY 2025- ATTACHMENT A . . FY 2026•Futuro Total 64323 MIAMI CITY BALLET ACCESS CONTROL .. 250,000 20123 50,000 50,000- 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 26,545 64423 MIAMI CITY BALLET UV LIGHT RETROFIT 33;000 33,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWAL, " : 191,900' .. 191;900- 91;90064523 64523 MIAMI CITY BALLET BOARD ROOM CARPET 88,000' 88,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 200;000 200,000 64623- :BASS MUSEUM GALLERY FLOOR RENOVATION 226,000 226,000 64723 l OTH STREET AUDITORIUM SECURITY ENHANCEMENT 34,000 34,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN 46;000 - 46,000 64918 SMART LIGHTING MASTER PIAN " ' 664,012' , . 400,OOD 200,000' 200,000 1,464:012 ' 65220 MIAMI CITY BALLET STUDIO FLOORING 140,000 39,000 179,000 65222 MDPL MUSEUM MASTERPLAN 175,000 175,000 65422 WATERWAY MARKERS &_SIGNS " : 263,000 263,000 ' 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 100,000 65721 ' MXE LAND USE/MOBILITY/ECONOMIC DEVELOPMENT-- STUDY 190,000 (190,000) 65821 FILLMORE ESCALATOR REPAIRS 74,694 74,694 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 20,000... 20,000 66022 SOUTH POINTE PARK SPLASH PAD 249,000. 249,000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 225,000 66520 SOUTH BEACH ROW LANDSCAPE 280,000 300,000 100,000 680,000 66720 COLONY THEATER -SOUND AND VIDEO 107,000 107,000 66920 S. P. PARK -FISHING PIER RAILING REP 198,000 198,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000, 28,000 67360 BASS MUSEUM EMERGENCY GENERATOR 133,900 133,900 68820 BEACH RESTROOMS EXHAUST SYSTEMS 19,000 19;000' 69620 'S. BOWL SIGNAGE/ PAINTING/ LIGHTING . 150,000.. .150,000 Fund Total:' 12,205,0231 854,000, 3,341,0001 • . 300,000: 200,000 16,900,0231 20108 MIAMI B. GOLF COURSE PRACTICE TEE 124,000.. 124,000 20110 28TH STREET OBELISK'STABW7ATION 250;000 250,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 792,000 20321 BEACHVIEW PK PLAYGROUND REPLACEMENT -• , - - 505,000 ' ' - , , -, - 505,000 ... H.. PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY . Previous Yeas FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A" FY 2026 Future Total 20330" " MIDDLE BEACH REC CORRIDOR PH II 1;425,000 ... .. - 1,425;000... 20521 JULIA TUTTLE ENTRANCE SIGN 275,000 275,000 20820 MB GOLF COURSE STORAGE TANK " 97;909 97,909 21019" ; SHORT-TERM 41 ST ST RECOMMENDATIONS 100,000 " 100;000 " 21120 " MIAMI BEACH GOLF CLUBHOUSE ROOF 257,000 257,000 21420 MB GOLF COURSE IRRIGATION PUMP 100;000 - 100,000 21620' SECURITY CAMERAS ON BEACHWALK 23-46 903,000 " 903;000 " 26270 -BAYSHORE PARK (PAR 3) 1,990,000 "400,000 2,390,000 27800 STREET LIGHTING IMPROVEMENTS 493,600 - " " 493,600 28070' ;MIDDLE BEACH REC. CORRIDOR PH III 2;675,000' 2,675;000 ' 28550 - LIFEGUARD STAND REPLACEMENTS 540,000 540,000 28850 MAURICE GIBB PARK REDESIGN 1,973,482 1,973,482 29600 'MUSS PARK FACILITY 2;450,000 " : " : 2,450,000 29810 ALLEYWAY RESTORATION PH Ill 60,000 60,000 60077 FIRE STATION 2 ALARM SYSTEM 10,000 10,000 60121 BEACHVIEW FITNESS COURSE REPLACEMENT, " " 146,000 146,000 60824 MB'GOLF CLUBHOUSE CARPET REPLACEMENT 42,000 42,000 61419 BEACHFRONT RESTROOMS•RENOVATIONS ... 26,000 26,000 61719 41ST STREET BRIDGES REPAIR 480,000 480,000 61819 BEACHWALK DRAINAGE - 24 ST TO 46 ST 100,000 100,000 61822 MB. GOLF CLUB DRIVING RANGE NETTING 114,000 " . 114,000 61919 41 ST STREET FOUNTAIN RESTORATION 82,000 821000 61922 . MB GOLF CLUBHOUSE PAINTING 70,000 70,000 62019 MIDDLE BEACH ROW LANDSCAPE 82,000 100,000 50,000 50;000 - 282,000 62023 MB GOLF. CLUB KITCHEN FLOORAEPLACEMENT 43,000 43,000 62117 FIRE STATION #2 TRAINING TOWER 80,091 80,091 62423 SECURITY CAMERA BEACHWALK - MID BCH. 890,000 890,000 1,780,000 62523 ARTISTIC.BOLLARDS 250,000 250,000. 63622 MB GOLF CLUB REEL GRINDERS REPLACEMENT 71,000 71,000 64119 INDIAN.CREEK LANDSCAPE & IRRIGATION .. 363,500 363,500 64121 FIRE STATION.13 40 YEAR RECERT. 48,700 48,700 64918 SMART LIGHTING MASTER PLAN 200,000 ' 400,000 200,000 200,000 1,000,000 65218 PURDY AVE BOAT RAMP REPAIRS 200,000 • . 200,000 MIAM 1. BE ACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. "PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A .:. . FY 2026 Furore Totdl 65322' MIAMI BEACH GOLF CLUB LAKE AERATION -' " : 45,000". 45;OOD"' 65422 WATERWAY MARKERS &"SIGNS ' 132,000 132,000 '66322 "NON-MOTORIZED VESSEL KAYAK LAUNCH 70,000 "" 400;000 470,000 68820" BEACH RESTROOMS EXHAUST SYSTEMS " 9,000' 9;000 " 307 NB QUAL Fund Total:1 OF LIFE RESORT TAX I % 15,912,2821 975,000' 2,481,000; 11687,000 " 200,000' 21;255,282' 20023 " : ALLISON PARK PLAYGROUND REPLACEMENT , •, 795,000 795;000 20421 ', NORTH SHORE BANDSHELL REAR CANOPY' 310,000 310,000 20627 ' NORTH SHORE BANDSHELL CANOPY ' • 668;000 ' • 668,000 20920 NORTH SHORE' BANDSHELL REAR SEATING " 188,000 " 168;000 22150 72 ST. COMMUNITY COMPLEX 346,000 346,000 22218 NORTH BEACH YARD 59;263 59,263 22750 ALTOS DEL MAR PARK" 1;350,000 - - - 1,350,000 25380 BAND SHELL MASTER PLAN 1,133,372 1,133,372 '26500 KAYAK LAUNCH DOCKS 644,080 644,080 27800 STREET LIGHTING, IMPROVEMENTS 717 629,000 629,717 27950 . NORTH BEACH OCEANSIDE PARK . " 3,675,000 3,675,000 28550 LIFEGUARD STAND REPLACEMENTS 540,000 - 540,000 28600 NSPYC EXTERIOR CAFE AND. RESTROOMS' ... 1,001,000 .. 1,001,000 28610 . RUE VENDOME PUBLIC PLAZA 1,794,000 1,794,000 --28630 "BONITA DRIVE STREET END IMPROVEMENT ... 135,000 .. 135,000 29550 CMB"SKATEPARK 150,280 _ , 150,280- . 29620 ALLISON PARK REDESIGN 1,432,000 1,432,000 29810 "ALLEYWAY RESTORATION PH III 60,000 60,000 60237 COLUNS J HARDING ALLEY.RESTORATION .100,000 100,000 60921 N. SHORES GOLF.CLUB-CLUBHOUSE ROOF 184,000 184,000 "61219 N: SHORE TENNIS.FACILITY FENCE 47,000 .... 47,000 61319 N. SHORE BANDSHELL PLUMBING REPAIRS 30,000 p,000.m. 61419 . BEACHFRONT RESTROOMS-RENOVATIONS 87,000 87,000 61619 NORTH BEACH ROW LANDSCAPING. . . .. 157,000 .300,000 1004000 557,000 62523`= ARTISTIC.BOLLARDS - 250,000. 250,000 62623 .SECURITYCAMERABEACHWALK- NORTHBCH 647,500 647,500.. 1,295,000 63318 NORMANDY ISLE PARK POOL RENOVATIONS... 17,000 358,000.. 375,000 101AMIBEACHFY PROJECT PROJECT NAME CITY OF MIAMI BEACH 2022 - 2026 CAPITAL IMPROVEMENT. PLAN -BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 ' FY 2025 ATTACHMENT. A FY 2026 Future Total 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. " : CONVENTION CENTER PARK 97,000 "-' 7,750,000 97,000 64160 PAINTING & LIGHTING OF BRIDGES 1,585,000 3,997,580 29310' CONVENTION CNTR LINCOLN RD CONNECTOR 1,585,000 64190 ENTRANCE SIGNS TO NORTH BEACH 58,000 244,000 - 831,679 2,000,000 1,133,679 .64722 . SHANE ROWING CENTER HVAC UNITS REPLACEMENT 292,000,000 350,000: 61,000 20597 WEST AVENUE PHASE II 61,000 64822 SHANE ROWING CENTER DOCK RAMP 21220 INDIAN CREEK STREET DRAINAGE IMP. 227,000 352,755 227,000 '64918 SMART LIGHTING MASTER PLAN 396,883 989,081 400,000 200,000 200,000 1,196,883 64922 NORTH BEACH OCEANSIDE PARK CCTV SEG 23380 156,000 1,337,096 1,337,096. :. 156,000 65921 -71 ST STREET BUSINESS CORRIDOR LIGHT 69,000 - 1,337,096' 20297 EXPANSION OF CITY WIDE SURVEILLANCE 69,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 WEST AVE BRIDGE OVER COLLINS CANAL 59,952 59,952 180,000 68820' BEACH RESTROOMS EXHAUST SYSTEMS 7,000 - 239,952 r 7,000 Fund Total:' 0: RESORT TAX REV. BONDS 2015 15,910,595' 1 1,129,000, 2,105,500' 2,408,179' 995,000' - ,22,548,274 28160 CONVENTION CENTER RENOVATION 216,632,193 216,632,193 Fund Total: 216,632,193' - 216,632,193' . 28160 CONVENTION CENTER RENOVATION 268,602,420 - - -, - - - z6a,6Uz,4ZU 28170 CONVENTION CENTER PARK 7,750,000 7,750,000 28180 CONVENTION CENTER - CARL FISHER. 3,647,580 350,000 3,997,580 29310' CONVENTION CNTR LINCOLN RD CONNECTOR 10,000,000 10,000,000 29320 .17TH STREET NORTH IMPROVEMENTS . 2,000,000 2,000,000 320 GENERAL Fund Total: CAPITAL -MDC ILA 292,000,000 350,000: - 292,350,000 20597 WEST AVENUE PHASE II 7,390,575 - 7,390,575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 352,755 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 989,081 989,081 350 PALM Fund Total:' ISLAND UNDERGROUND UTILITIES 8,732,411 - 8,732,411, 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 1,337,096 1,337,096. 351 REALLOC. Fund Total: FUNDS -OTHER CAP. PROJ 1,337,096• - - 1,337,096' 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 180,000.. 25750 WEST AVE BRIDGE OVER COLLINS CANAL 59,952 59,952 Fund Total: 239,952 - 239,952 ATTACHMENT A CITY OF MIAMI BEACH IAMIH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY BEAC PROJECT PROJECT NAME' Previous Years FY 2022 'FY 2023 FY 2024 FY 2025FY 2026 Future Total 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" 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 27780" MIAMI CITY BALLET WINDOWS 126,799" " 126,799 28010 COLONS 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 29530 COLONS PARK ANCILLARY IMPROVEMENTS 4,000,000 .. 4,000,000 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 87,500 366 PARKS Fund Total:. AND REC. BEAUTIF. FUNDS 76,283,382 -; 76,283,382 20577 BELLE ISLE PARK PLAYGROUND 230,000 230,000 21270 VENETIAN NEIGH.. -ISLANDS 23,355 23,355 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 440,800 440,800 28850 MAURICE GIBB PARK REDESIGN 626,542 626,542 61920 MAURICE GIBE SOIL REMEDIATION 196,000 196,000 67420 FLAMINGO PARK" POOL PLAYGROUND 65,383 65,383. 369 GULF Fund Total:'- BREEZE BOND FUND -OTHER 1,582,080 - - - - - 1;582,080 64822 SHANE ROWING CENTER DOCK RAMP 413,000 413,000 RCP - Fund Total: 1996 1 SM GO BOND 473,000 - - 413,000 20577 BELLE ISLE PARK PLAYGROUND 5,566 5,566 22750 ALTOS DELMAR PARK 315,849 315,849 23200 FLAMINGO PARK 336,423 336,423 V IAMI . B EACH PROJECT PROJECT" NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 ' FY 2025 ATTACHMENT A . ... .. FY 2026 Future Total 67420" : FLAMINGO PARK POOL PLAYGROUND 104,175' p 104,175 " Fund Total:' 373 99 GO :• •. IMPRO 762;013; - _ '762,013 22050 BAYSHORE NEIGH. BID PACK A (200( " . (200( " 23180 BAYSHORE NEIGH. BID PACK D' 3,828 3,828 23220 " NORTH SHORE NEIGH. IMPROVEMENTS 427,541 - 427,541 23240' LA GORCE NEIGHBORHOOD IMPROVEMENTS. 64,203 64;203 ' 23300 FLAMINGO NEIGHBORHOOD -SOUTH 164,785 164,785 23360 WEST AVE/BAY RD NEIGH. 197;991 197,991 Fund Total: 374 GULF BREEZE 858,148;-, 858,148, ' .23200 FLAMINGO PARK'. 137:080 137,080 Fund Total:' BONDS376 99 GO . " 137,080 137,080 21270 VENETIAN NEIGH. -ISLANDS 2,930,534 2,930,534 22050 BAYSHORE NEIGH. BID PACK A 417,634 , , . 417;634 23220 " NORTH SHORE NEIGH. IMPROVEMENTS 245,045 245,045 23240 LA'GORCE NEIGHBORHOOD IMPROVEMENTS - 61 61 23360 WEST AVE/BAY RD NEIGH, 13,527 13,527 23380 PALM 8 HIBISCUS ISLAND ENHANCEMENT 47,808 47,808 Fund Total: 377 99 GO BONDS - PARKS & BEACHES 3,654;609' - 3,654,609 22750 ALTOS DEL MAR PARK 109,643 109,643 23200 FLAMINGO PARK . 203,400 - - - - 203,400 - Fund Total: SOUTH379 ., " " 313,043; . . -• 313,043'. . 20587 ' IST STREET-ALTON RD.TO WASHINGTON 4,669,616 4,669,616 23018 SOUTH POINTE PARK LIGHTING . 585,000 585,000.- 23300 FLAMINGO NEIGHBORHOOD SOUTH 261,194 261,194 27370 541N DIAMETER REDUNDANT SEWER.FORCE 990,000 990,000 _ - 60177- SOUTH BEACH" PEDESTRIAN ZONES 650,000 650,000 61117 RESTORATIVE TREE WELL TREATMENT 145,000 145,000 Fund Total: 7,300;810, - .. - - 7,300,810 MIAMIBEACH PROJECT PROJECT NAME 2003382 CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A" FY 2026 Future Total 60057 FIRE STATION 3 EMERGENCY GENERATOR ' 100,000 100,000 60077 FIRE STATION 2 ALARM SYSTEM 89,000 89,000 67220 FIRE STATION 3 EMERGENCY GENERATOR - 66,045- 66,045 2003 Fund Total: 255,045 - - 255,045 20237 FAIRWAY PARK IMPROVEMENTS 116 116 20577 BELLE ISLE PARK PLAYGROUND 46,349 46,349 22750 ALTOS DEL MAR PARK 2,790;357 2,790,357 23200 FLAMINGO PARK 4,646,453 4,648,453 67420 FLAMINGO PARK POOL PLAYGROUND 76,026 76,026 3,878,208 Fund Total: 7,561;301 - - 7,561,301 20327 2 WAY CONVERSION 42ND ST. SHERIDAN 510,000 - - -- - - 510,000 -20597 WEST AVENUE PHASE II 3,010,683 3,010,683 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 1,511,349 1,511,349 21270 VENETIAN NEIGH -ISLANDS 3,669,649 3,669,649 22050 BAYSHORE NEIGH. BID PACK A 3,106,901 3,106,901 23180 BAYSHORE NEIGH. BID PACK D 300,344 300,344 23220 NORTH SHORE NEIGH. IMPROVEMENTS 668,191 668,191 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 372,930 372,930 23300 FLAMINGO NEIGHBORHOOD -SOUTH 56,353 56,353. 23360 WEST AVE/BAY RD NEIGH. 3,878,208 3,878,208 23380 PALM & HIBISCUS' ISLAND ENHANCEMENT 567,822 567,822 25750 WEST AVE BRIDGE OVER COLLINS- CANAL 65,738 65,738 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 4,170,522 4,170,522 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 1,428,192 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 100,000. .1388 SOUTH Fund Total: POINTE POST D, CDT 23,416,882 23A16,882 20330 MIDDLE BEACH REC CORRIDOR PH II 6,888,442 6,888,442 20587 . 1ST STREET-ALTON RD TO WASHINGTON 70,931 70,931 20597 WEST AVENUE PHASE 11 501,093 501,093 MIAMIH PROJECT PROJECT NAME' CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A . FY 2026 Furore Total 23200" FLAMINGO PARK 5;562,273" FLAMINGO PARK 5,562,273 26270 BAYSHORE PARK SPAR 31 4,558,090 BAND SHELL MASTER PLAN 4,558,090 -'27950 NORTH BEACH OCEANSIDE -PARK 1,907;075 Fund Total: - - 1,907,075 66718BEACH STORAGE AREA ENCLOSURE 170,000' GO BONDS - PARKS GO#1: 72 ST. COMMUNITY COMPLEX 170;000 Fund Total: 389 SOUTH POINTE CAPITAL 19,586,973, 70,931' 19,657,904 20587 1 ST STREET-ALTON RD TO WASHINGTON 4,741,799' 704,475 5,446,274- 20607 1 1TH STREET -FLAMINGO NEIGHBORHOOD 552,777 - 552,777 21220 INDIAN CREEK STREET DRAINAGE IMP. 2,500;366 -' 2,500,368 23000 SUNSET, HARBOUR PUMPSTATION UPGRADES 551,300 551,300 23270 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 3,381,241 23360 WEST AVE/BAY RD NEIGH: 4,900;000 4,900,000 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 300,000 25650 CITYWIDE CURB RAMP INSTALLATION 10,500 10,500 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 2,798,310 2,798,310 27370 541N DIAMETER REDUNDANT SEWER FORCE 6,600,000 6,600,000 28550 LIFEGUARD STAND REPLACEMENTS 300,000 300,000 28740 SEAWALL -HOLOCAUST MEMORIAL 100,000 100,000 28780 SEAWALL DADE BLVD - WASHINGTON AVE 1,625,000 1,625,000 28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 1,800,000 28820 INDIAN BEACH PARK SEAWALL 715,000 715,000 29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000. 61117 RESTORATIVE TREE WELL TREATMENT 147,000 147,000 65219 SOUTH POINTE PARK HVAC REPLACEMENT 50,000 50,000 66618 SOUTH POINTE PK -FIRE ALARM RENEWAL 35,000 35,000 Fund Total: 32,217,295 704,475 - 32;921,770 390 MIAMI-DADE COUNTY BOND „ 23200 FLAMINGO PARK 3,099,000 3,099,000, 25380 BAND SHELL MASTER PLAN 1,500,000 1,500,000 '391 Fund Total: 4,599,000 - -' - 4,599,000 -- - ------2019 25019 GO BONDS - PARKS GO#1: 72 ST. COMMUNITY COMPLEX 10,800,000 10,600,000 25119 GO#2: COLLINS PARK 557,287 557,287 V iA 1. B E ACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT.PLAN'BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 ' FY 2025 ATTACHMENT . FY 2026 Future •' Totdl 25219" : GO#3: CRESPI PARK 184,921 -.. - _: - - 184:921 " 25319 GO#4: FAIRWAY PARK 260,000 260,000 25419 GO#5: FLAMINGO PARK &YOUTH CENTER 15,400,000 - 15,400,000 25719 GO#8: LUMMUS PARK 4;737,000 . . 4,737f000 . 25819 GO#9: MARJORY STONEMAN DOUGLAS PARK 682,000 682,000 '25919 GO#l0: MAURICE GIBB PARK 4,500,000 4,500,000 26119 : GO#12:.NOBE OCEANSIDE PARK BEACHWALK 2;000,000 2,000,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 3,540,000 3,540,000 26319 GO#15; PAR 3 / BAYSHORE PARK 15,700,000 15,700,000 26419' GO#17:.POLO PARK 493,675 493,675 ' 26519 GO#18: SCOTT RAKOW YOUTH CENTER 4,053,045 4,053,045 26619 GO#19:SOUNDSCAPE PARK 4,500,000 4,500,000 26719' GO#23: BAYWALK PEDESTRIAN BRIDGE 10,000,000 10,000,000 26819 GO#24: MIDDLE BEACH BEACHWALK PH3 4,500,000 4,500,000 27119 GO#29: WEST LOTS 1,000,000 1,000,000 27219" GO#30: SKATE PARK 750,000 _ 750,000 28919 GO#26: ROOFS FOR CULTURAL FACILITIES 2,932,631 2,932,631 67819 GO#21: STILLWATER PARK... 142,441 _ 142,441 392 2019 Fund Total: GO BONDS 86,733,000 86,733,000' 22819 GO#57: CAMERAS- ENTERTAINMENT DIST. ... 1,490,000 - 1,490,000 23119- GO#49: PUBLIC SAFETY RADIO SYSTEM 9,700,000' 9,700,000. " 28319 GO#45: FIRE STATION #1 4,000,000 4,000,000 28419 GO#46: OCEAN RESCUE. NOBE FACILITY .... 9,000,000 - 1,000,000 28519 GO#47: LICENSE PLATE READERS 1,950,000 - ' - - 1,950,000 28719 ".GO#53: SECURITY FOR PUBLIC SPACES 2,000,000 2,000,000 28819 GO#54:.MARINE PATROL FACILITY . 2,000,000 .. :. 2,000,000 68519 GO#48: POLICE HO FACILITY 5,500,000 5,500,000.: 68819 GO#50: CAMERAS- BUSINESS DIST.. 825,000 825,000 68919 GO#52:.LED LIGHTING IN PARKS 3,741,000 . - . 3,741,000 69019 GO#55: STREET LIGHTING IMPROVEMENTS 3,500,000 3,500,000. '69119 GO#56: CAMERAS, BEACHWALK 700,000 700,000 Fund Totaf:; 36,406000' i., j 36,406 000' W,.AM I B EACH PROJECT PROJECT NAME NEIGHBORHOODS393 2019 GO BONDS- CITY OF MIAMI BEACH FY 2022 Y. - 2026 CAPITAL IMPROVEMENT. PLAN FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A . FY 2026 Future Total 24619 GO#37: SIDEWALK IMPROVEMENTS 5,200,000 5,20 , 27319 GO#31: OCEAN DRIVE CORRIDOR 2,000,000 - - 2,000,000 27419 GO#32: PAIM"& HIBISCUS. IANDSCAPING 1,000,000 1,000;000 - 27719 GO#36: WASHINGTON AVE. CORRIDOR 1,000,000 1,000,000 27819 GO#38: STREET PAVEMENT 5,800;000 - - 5,800,000 27919" : GO#39: SEAWALLS & SH.ORELINES: 5;000,000 5,000;000' , 28019 GO#40: 41 ST. CORRIDOR 1,500,000 1,500,000 68219 GO#33: STREET TREE MASTER PLAN 2,500,000 2,500,000 68419 GO#42;TRAFFIC CALMING 1;500,000 1,500,000' 68619 " GO#43: BIKE LANES & SHARED USE PATH 2,500,000 2,500,000 Fund Total:, 410 BUILDING CAPITAL FUND 28,000;000128,000,000 _I 26990 SECOND FL. RENOVATION -BUILDING DEPT 1,240,000 1,240,000 Fund Totali 1,240;000. ( ' 1,240,0001 20527 FDOT UTILITIES RELOCATION 221,175 285,000 - 506,175 20607 1 ITH STREET -FLAMINGO NEIGHBORHOOD . - 40,468 - - - 40,468 20619" WASTE WATER'STATIONS REHABILITATION " . 2,870,733 2,339,267 "-, 5,210,000 " 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,013,016 1,013,016 23360 WEST AVE/BAY RD NEIGH. 376,706 376,706 27370- 541N DIAMETER REDUNDANT SEWER FORCE 2,370,395 2,370,395 28120 WATER PUMP STATIONS IMPROVEMENTS 1,000,000 2,595,937 2;115,063 5,711,000 28220 WASTEWATER MANHOLE REHABILITATION . . 3,045,000 .. 1;592,000 4,637,000 28320 SEWER PUMP STATION ODOR CONTROL 850,600 850,600. 28420 SWR PUMP STATION # 18 IMPROVEMENTS 1,400,000 1,400,000 28520 WATER &.WASTEWATER MAINS AND REHAB 140,889 .. 7;833,710 6,38.1,290 14,355,889 60319- WATER METER REPLACEMENT PROGRAM 9,104,893 7 9,104,893 - 60419 DERM & EPA CONSENT DECREE 1,400,000 500,000 2,800,000 2,800,000. 2,800,000 2,800,000 13,100,000 .64923 PW WHS & SHOPS LED LIGHTS RETROFIT 74,000 74,000 —__- 65421 VALVE REPLACEMENT PROGRAM' 1,029,000 1,029,000. 66818 . WATER STATION ROOF REPLACEMENT 30,000 ' - - - - - - 30,000 Fund Total:, 20,993,142 16,706,379. 13,709,621' 2,800,000` 2,800,000; 2,800,000, 59,809,142' ff I'tEAC H AA PROJECT PROJECT NAME BONDS419 2017 WATER & SEWER CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY. FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 ' FY 2025 ATTACHMENT. A . FY 2026 Future Total 20527 FDOT UTILITIES RELOCATION 677,529 677,529 20597 WEST AVENUE PHASE II 18,333,671 18,333,671 20607' , 11TH STREET -FLAMINGO NEIGHBORHOOD . _ . 2,495,457 2,495;457 20619 WASTE WATER STATIONS REHABILITATION 11,103,400 11,103,400 20719 SCADA AND PLC SYSTEMS 3,137,750 3,137,750 21270 VENETIAN NEIGH. -ISLANDS. 597,022 597,022 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 539,631 539,631 23220 NORTH SHORE NEIGH. IMPROVEMENTS 138,427 138,427 23240 : LA GORCE NEIGHBORHOOD IMPROVEMENTS. 297,347 r. 297;347 23360 WEST AVE/BAY RD NEIGH. 110,000 110,000 23380 PADA & HIBISCUS ISLAND ENHANCEMENT 3,963,099 3,963,099 27370":541NDIAMETER 'REDUNDANT SEWER FORCE .. 3;997,327' "; :. 3,9971327 28120 WATER PUMP STATIONS IMPROVEMENTS 4,595,000 4,595,000 28520 WATER & WASTEWATER MAINS AND REHAB 26,276,820 26,276,820 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 3,616,516 3,616,516 60319 WATER METER REPLACEMENT PROGRAM 7,000,000 7,000,000 '65421 VALVE REPLACEMENT PROGRAM 931,635 830,853 - 1,762,488 Fund Total:, 420 W&S GBL SERIES 2010 2009-27243 87,810,631 830,853; . 88,641,484 .20527 FDOT UTILITIES RELOCATION. 178,825 - 178,825 21270 VENETIAN NEIGH. -ISLANDS 2,766,100 2,766,100 22050 BAYSHORE NEIGH. BID PACK A 3,895,513 3,895,513 23000 SUNSET HARBOUR.PUMPSTATION UPGRADES .. .2,500,062 .. 2,500,062 23180' BAYSHORE NEIGH. BID PACK D 2,850,793 2,850,793 23220 NORTH SHORE NEIGH. IMPROVEMENTS 2,368,323 2,368,323 23360 WESTAVE/BAY RD. NEIGH... 1,632,360 1,632,360 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 2,547,712 2,547,712. 27370 54IN DIAMETER REDUNDANT SEWER FORCE .566 566 Fund Tcitalv 18,740,254t 18,740,254 ATTACHMENT A CITY OF MIAMI BEACH LAE I FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY KACH PROJECT 422 WATER 'PROJECT NAME AND SEWER IMPACT FEES Previous Years FY 2022 FY 2023 FY 2024 '" FY 2025 FY 2026 Future Total 20527 FDOT UTILITIES RELOCATION 1;215,000 1,215,000 23180 BAYSHORE NEIGH. BID PACK D 97,000 97,000 GULF Fund Total: BREEZE 2006423 97,000. 1,215,000: - 1,312,000 21270 VENETIAN NEIGH. -ISLANDS 1,134,463 1,134,463 22050 BAYSHORE NEIGH. BID PACK A " 765,052 765,052 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 56,000 56,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 2,828,927 2,828,927 28940" ' BAYSHORE NEIGH. CENTRAL; SOUTH 106,792 . , 106,792 28940 Fund Total: 4,891,234' 4,891,234 21270 VENETIAN NEIGH. -ISLANDS 3,659,741 3,659,741 22050 BAYSHORE NEIGH. BID PACK A 2,893,609 - - - - - - 2,893,609 23180 'BAYSHORE NEIGH. BID PACK D 777,897 777,897 23220 NORTH SHORE NEIGH. IMPROVEMENTS 2,024,350 2,024,350 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 524,662 524,662 23300 FLAMINGO NEIGHBORHOOD -SOUTH -1,211,126 - 1,211,126 23360 WEST AVE/BAY RD NEIGH. 1,063,111 1,063,111 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 1,222,509 1,222,509 27370 541N DIAMETER REDUNDANT SEWER FORCE 78,434 78,434 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 1,715 1,715 425 WATER Fund Total: AND SEWER ENTERPRISE FUN 13,457,154 - - 13,457,154 21270 VENETIAN NEIGH. -ISLANDS 1,529,777 1,529,777 22050 BAYSHORE NEIGH. BID PACK A 50,770 50,770 23180 BAYSHORE NEIGH. BID PACK D 358,785 358,785 23360 WEST AVE/BAY RD NEIGH.. 106,783 106,783. 23380 PALM & HIBISCUS ISLAND ENHANCEMENT' 503,278 503,278 28940 BAYSHORE NEIGH. CENTRAL- SOUTH ' . 309,433 309,433 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 84,914 69220 .PUBLIC WORKS FACILITY GENERATOR 130,209 130,209 Fund Total: 3,073,949 - - - - 3,073,949 M1AMIBEACH PROJECT PROJECT NAME' 427 STORMWATER ENTERPRISE FUND CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT" PLAN BY FUNDING SUMMARY' Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future • Total 21270 VENETIAN NEIGH. -ISLANDS 2,600,270 2,600,270 '23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,974,840 - 1,974,840 23380 PALM & HIBISCUS ISLAND ENHANCEMENT , 449,272 w 449;272 27170 SEAWALL-BISCAYNE BAY ST END PH. II 1,508,344 1,508,344 28940 BAYSHORE NEIGH: CENTRAL -SOUTH 75,486 - 75,486 69220 PUBLIC WORKS FACILITY GENERATOR 65,105 65,105 Fund Total: 428 STORMWATER BONDS 000 6,673,317 6,673,317 21270 VENETIAN NEIGH. -ISLANDS 4;353,561 4,353,561 22050 BAYSHORE NEIGH. BID PACK A 1,549,281 1,549,281 23180 BAYSHORE NEIGH. BID PACK D 119,601 119,601 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 730,899 " 730,899 23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - - (28,330) 23300 FLAMINGO NEIGHBORHOOD -SOUTH 3,375,123 3,375,123 23360' WEST AVE/BAY RD NEIGH. - 1,260,981 1,260,981 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 427,465 427,465 Fund Total:; 11,788,581, 11,788,581, 20587 1ST STREET-ALTON RD TO WASHINGTON 17,459,326 17,459,326 20597 WEST AVENUE PHASE II 57,041,515 57,041,515 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 1,942,680 1,942,680 20719 SCADA AND PLC SYSTEMS 4,100,250 4,100,250 21220 INDIAN CREEK STREET DRAINAGE IMP. 5,267,542 5,267,542 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,750,973 3,750,973 23180 . BAYSHORE NEIGH. BID PACK D 2,343,000 2,343,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 2,300,000 2,300,000 23360 WEST AVE/BAY RD NEIGH.. 515,356 515,356 23380 . PAUA & HIBISCUS. ISLAND ENHANCEMENT 5,699,315 5,699,315 25750 WEST AVE BRIDGE OVER COLLINS CANAL 283,380 .. 283,380 28920 BIOSWALE PILOT PROJECT 850,000 850,000. 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 1,065,000 1,065,000 Fund Total: 102,618,337 - - 102,618,337 MIAM:BEACH CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN -BY FUNDING SUMMARY ATTACHMENT A . PROJECT 431 2011 PROJECT NAME STORMWATER :. Previous Yews FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futu►e Total 21270 VENETIAN NEIGH. -ISLANDS 2,592,490 2,592,490 '22050 BAYSHORE NEIGH. BID PACK A 10,632,774 10,632,774 23000 SUNSET.HARBOUR PUMPSTATION UPGRADES. 3,552,816' 3,552;816 23180 BAYSHORE NEIGH. BID PACK D 2,606,560 2,606,560 23240 ' LA'GORCE NEIGHBORHOOD IMPROVEMENTS 2,039 2,039 23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 132,000 23300 FLAMINGO NEIGHBORHOOD -SOUTH 205,800 205,800 23360 WEST AVE/BAY RD NEIGH: 5,854;876 5,854,876 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 1,535,601 1,535,601 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 104,420 104,420 432 STORMWATER Fund Total:, BONDS 2015 27,219,376 - 27,219,376 21270 VENETIAN NEIGH. -ISLANDS 20,516,285 - - - - - - .20,516,285 22050 BAYSHORE NEIGH: BID PACK A 590,216 590,216 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 12,962,851 12,962,851 23180 BAYSHORE NEIGH. BID PACK D 4,177,000 4,177,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 5,856,402 5,856,402 23360 WEST AVE/BAY RD NEIGH.. - . 4,433,928 4,433,928 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 22,578,586 22,578,586 27370 541N DIAMETER REDUNDANT SEWER FORCE 3,607,765 3,607,765 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 11,686,706 11,686,706. Fund Total: 86,409,739 ! - - 86,409,739 20422 FLAMINGO NEIGHBORHOOD 300,000 300,000- 20597 WEST AVENUE PHASE 11 1,787,000 1,787,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 8,957,255 23180 BAYSHORE NEIGH. BID PACK D 1,200,000 1,200,000 23220 NORTH SHORE NEIGH. IMPROVEMENTS 450,000 450,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT . 2,690,176 2,690,176 24020 ORCHARD PARK .250,000 250,000 28300 SHANE WATERSPORT SEAWALL 650,000 650,000 " LAMI BEACH " PROJECT PROJECT NAME' CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future Total 29020 CITYWIDE SEAWALL REHAB. 10000,000m 10,000,000 Fund Total: 434 STORMWATER CAPITAL NOT BONDS 26,284,431 -' - 26,284,431 21220 INDIAN CREEK STREET DRAINAGE IMP. 232,458 232,458 " 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 500,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 628,603 628,603 23360 WEST AVE/BAY RD NEIGH. 401,046 401,046 29820 STORM WATER OUTFALLS 2,000,000 2,000,000 Fund Total:' - 3,762,107 - 3,762,107 21920 RECONFIGURATION OF SANITATION AREA 330,000 330,000 63718 SANITATION INTERIOR REPLACEMENT 190;000 190,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 750,000 69470 FLEET/SANITATION FIRE ALARM' SYSTEM 42,900 42,900 439 MIAMI-DADE Fund Total: - COUNTY :. . 1,312,900. -- - 1,312,900 28160 CONVENTION CENTER RENOVATION 54,426,432 m54,426,432 440 CONVENTION Fund Total: CENTER OPERATIONS 54,426,432, - 54,426,432. 21618 CONVENTION CENTER GARAGE EQUIPMENT 121,000 121,000 28160 CONVENTION CENTER RENOVATION 1,557,174 1,557,174 28170 CONVENTION CENTER PARK 1,712,000 1,712,000 441 CONVENTION Fund Total: DEVELOPMENT TAX$35M 3,390,174 - - - 3,390,174' 28160 CONVENTION CENTER RENOVATION 19,921 19,921 442 CONVENTION Fund Total: DEVELOPMENT TAX$15M 19,921 - 19,921 28160 CONVENTION CENTER RENOVATION 2,457,531 2,457,531 443 CONV Fund Total: CTR RENEWAL AND REPLACEMENT 2,157,531 - - 2,457,531 --- ---- - 65022 CONV.CTR. RUBBER WALLS, REPLACEMENT 184,000 - 184,000 65023 CONV.CTR. EXHIBIT HALLS FIRE STROBE - 300,000 300,000 65122 CONV.CTR. ADDITIONAL SECURITY CAMERAS 250,000. 250,000 MIAMI BEA.CH CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025FY 2026 Future Total 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 100;000 65223 CONVENTION CTR: EXHIBIT HALL LIGHTS 60,000 60,000 67322 PARKING DECK CRACKS REPAIR 280,000 280,000 67422' : EAST CHILLED WATER PIPING INSULATION 35,000. • 35,000 " 67522 CANAL PARK LANDSCAPING REPLACEMENT 40,000 40,000 67622 TERRAZZO FLOOR SCRUBBERS 40,000 40,000 67722 " ENERGY CONSUMPTION, MANAGEMENT INTEGRATION SYSTEM " ' 35,000. 35;000 67822 CHILLER UNES.FLUSHING 25,000 25,000 RDA- Fund Total:, GARAGE FUND 889,000 460,000 1,349,000 �463 20022 16TH ST. GARAGE -JOINT REPLACEMENT 200,000 200,000 20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 7,000,000 21124 16TH STGARAGE-EXTERIOR RENEWAL 400,000: 400,000 28010 COLLINS PARK PARKING. GARAGE 2,069,000 2,069,000. 60023 16TH ST GARAGE -PLUMBING SYSTEM UPDATE 75,000 75,000 601.90 ANCHOR GARAGE ELEVATOR.REPLACEMENT 357,995 357,995 60324 16TH STREET GARAGE -GENERATOR - 250,000 250,000. 61718 16TH STREET GARAGE FIRE SPRINKLER 1,444,000, 1,444,000 61818 16TH STREET GARAGE STAIRWAYS 101,200 101,200 61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 1,808,000 62422 16TH STREET GARAGE HVAC RENEWAL 34,000 34,000 62721 16TH STREET GARAGE OFFICE/RESTROOM 30,000 30,000 62821 16TH STREET GARAGE -ROOF TOP RENEWAL 34,000 34,000 65019 16TH STREET GARAGE (ANCHOR) - PAINT 100,000 100,000 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 56,560 66918 ANCHOR GAR. -FIRE ALARM REPLACEMENT 221,000 221,000 67018 ANCHOR GARAGE -STAIRWELL DOORS 27,000 27,000 67118 ANCHOR - INTERIOR FLOOR DRAINAGE 30,000 30,000 67922 16TH STREET GARAGE -EXTERIOR PAINT RENEWAL & WATERPROOFING. - 550,000 550,000" _ Fund Total: 13,214,755 848,000 75,000 650,000, - 14,787,755 . ATTACHMENT A CITY OF MIAMI BEACH IAMI.BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 20,000 26100 GARAGE SECURITY CAMERA SYSTEM 6,000,000 467 PENN -Fund Total: GARAGE FUND 6,000,000 100,000 100,000 26340 - 6,000,000' 20025 PENN GARAGE -ELEVATOR RENEWAL 27480 218,000 220,000 500,000 " 718,000 26100 GARAGE SECURITY CAMERA SYSTEM 20,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 20,000 60025 PENN GARAGE -ROOFTOP -STAIRS ELEVATOR 38,000 38,000 60130 40,000 40,000 60424 PENN GARAGElGENERATOR RENEWAL 13TH STREET PARKING GARAGE ELEVATOR 325,300 325,300 200,000 200,000 '60524 PENN GARAGE -PLUMBING SYSTEM UPDATE 62100 42ND ST. PARKING GARAGE MAINTENANCE 240,000 75,000 - 75,000 60823 PENN GARAGE -FIRE SPRINKLER RENEWAL 200,000 69370 " : 300,000 51,087 300;000 60923 PENN GARAGE -FIRE PUMP REPLACEMENT 100,000 100,000 61023 PENN GARAGE -FIRE ALARM SYSTEM 35;000 - 35,000 63021 PENN GARAGE -HVAC RENEWAL 85,000 35,000 120,000 63121 PENN GARAGETRAFFICCOATING-RETAIL - 100,000 - - - - - 100,000 64319 PENN GARAGE -NEW LIGHTING DISPLAY 135,000 135,000 67218 PENN GARAGE-SEAUNG OF. SUPERSTRUCTURE 25,000' 25,000 67318 PENN GARAGE-INT.SURFACE RESTORATION 95,000 95,000 Fund Total:' 275,000 403,000 435,000. 275,000 " 575,000' 1,963,000 :0 PARKING 25650 OPERATIONS FUND CITYWIDE CURB RAMP INSTALLATION 20,000 20,000 26100 GARAGE SECURITY CAMERA SYSTEM 250,000 - • 250,000 26290 17TH ST. PARKING GARAGE MAINTENANCE 100,000 100,000 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 52,137 52,137 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 220,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 30,000 30,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 2,500,000 28710 P14 6TH ST.& COLLINS PARKING LOT 38,000 38,000 60130 13TH ST GARAGE FIRE ALARM 46,580 " 46,580 61660 13TH STREET PARKING GARAGE ELEVATOR 325,300 325,300 61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 876,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 240,000 240,000 62940 CITYWIDE PARKING LOT LIGHTING 200,000 200,000 69370 42ND ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 I AM ��AIHCITY PROJECT PROJECT NAME OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A FY 2026 Future Total 69360 42ND ST GARAGE ELEVATOR REPLACEMENT 565,145 565,145 Fund Total: 5,514,249 - _ 5;514,249 22020GARAGE-LICENSE PLATE RECOGNITION 463,205 463;205 •" 26100 GARAGE SECURITY CAMERA SYSTEM 1,000,000 1,000,000 26290 17TH ST. PARKING GARAGE MAINTENANCE - 135,000 135,000 28710' P14 6TH ST & COLLINS PARKING LOT 303,000 303,000 " 29580 LOT 9D P866976 INDIAN CREEK DRIVE 468,000 468,000 60119 17TH STREET PARKING GARAGE COATING 1,400,000 1,400,000 60120' 13TH STREET PARKING GARAGE COATING 800,000 800,000 ' 61217 13TH ST. GARAGE-WINDOW/GLASS BLOCK 35,350 35,350 61623 SUNSET HARBOUR GARAGE -FIRE ALARM 35,000 - - 35,000 61717' ' 42ND ST. GARAGESOYR CERTIFICATION 312,090 312,090 62418 12TH STREET GARAGE ROOF AND DECK 299,806 - - - - - - 299,806 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000 500,000 62522 13TH STREET GARAGE NEON RENEWAL 67,000 67,000 63321 13TH STREET GARAGE40YR CERT. 300,000 - 300,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 484,833 484,833 65621 42ND STREET GARAGE FALL PROTECTION 151,500 7 151,500 Fund Total:.. BONDS488 PARKING REV 2015 6,687,784 67;000 - 6,754,784' 21618 CONVENTION CENTER GARAGE EQUIPMENT 185,260 185,260 28160 CONVENTION CENTER RENOVATION 64,811,756 .64,811,756 Fund Totalr 490 PARKING CAPITAL NOT BONDS 64,997,016 64,997,016 20125 1755 MERIDIAN GARAGE ELEVATOR 500,000 " 500,000 20225 SUNSET HARBOUR GARAGE.ELEVATOR 500,000 500,000 20325 SUNSET HARBOUR GARAGE -ROOFTOP 300,000 300,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000 300,000 20923 SUNSET HARBOUR GARAGE SPRINKLER 300,000 300,000 21224 1755 GARAGE GENERATOR 200,000 200,000. 21324 SUNSET HARBOUR GARAGE GENERATOR 200,000 200,000 21618 CONVENTION CENTER GARAGE EQUIPMENT 464,740 464,740 ATTACHMENT A CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN- BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 21718 : BISCAYNE BEACH ADDITIONAL PARKING 250,000' . 250;000 22020 ' GARAGE -LICENSE PLATE RECOGNITION 391,795 391,795 22120 12TH ST GARAGE -ELEVATOR REPLACEMENT 174;450 174,450 22122 ' SUNSET. HARBOUR GARAGE SCREENING - ... 200,000 . 22150 " 72 ST. COMMUNITY COMPLEX 10,471,704 10,471,704 '22220 17TH ST. GARAGE -ELECTRICAL FEEDER 225,000 225,000 26100 _ GARAGE SECURITY CAMERA SYSTEM 89,472 89,472 26340 " PENRODS AT 1 OCEAN DR. PARKING LOT 103,666 103,666 60125 1755 MERIDIAN GARAGE OFFICE ROOF - 300,000 300,000 60225" SUNSET HARBOUR GARAGE.INT. FLOOR 34,000 34,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150,000 150,000' 150,000 600,000 60522 12TH ST GARAGE- INT. FLOOR DRAINAGE -25,000 25,000 60622 13TH ST. GARAGE -PARKING SIGN RENEWAL 30,000 30,000 60624 . 17TH STREET GARAGE -EXTERIOR COATING 300,000 300,000 60722 42 ST GARAGESTAIRWELL WATERPROOFING 50,000 50,000 60724 42ND STREET GARAGE -FIRE SPRINKLER 40,000 -40,000 60822 1755 MERIDIAN GARAGE LED LIGHTING 150,000 150,000 60922 SUNSET. HARBOUR GARAGE SEALING 75,000 75,000 61022 SUNSET HARBOUR GARAGE -TRAFFIC COATING - 303,000 303,000 61123 12THST GARAGE -STAIRWELL DOOR 32,000 32,000 61223 .12TH ST. GARAGE -STAIRWELL RAILING 25,000 25,000 61317 13TH ST.. GARAGESTAIR W ELL RAILING 50,000 50,000 61323 .42ND ST GARAGE -PLUMBING SYSTEM UPDATE - 75,000 75,000 61417 17TH ST GARAGE INT. FLOOR DRAINAGE 30,000 30,000 61423 1755 GARAGE FIRE PUMP REPLACEMENT 100,000 100,000 61517 17 ST GARAGE -STORAGE SPACE RENOVATION .100,000 100,000 61523 SUNSET HARBOUR. GARAGE FIRE PUMP 100,000 100,000 61617 17TH ST GARAGE -PLUMBING SYSTEM UPDATE 75,000 75,000. 61817 .42ND ST. GARAGE -STAIRWELL RAILING 25,000 25,000 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000. 200,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING 300,000 300,000 62100 .42ND ST. PARKING GARAGE MAINTENANCE 160,000 160,000 62118 12TH STREET PARKING LIGHTING (LED) 64,000 64,000 JAMAA I,BEACH-- PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT -PLAN BY FUNDING SUMMARY Previous Yeas FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT A . . . FY 2026 ' Future Total 62218 13TH STREET GARAGE LIGHTING (LED) " : 86,000 ... 86;000 62223 12TH STREET OVERHEAD GATE RENEWAL 61,100' 61,100 '62940 CITYWIDE PARKING LOT LIGHTING 250;000 ' 250,000 63221 12TH STREET GARAGE -DOMESTIC WATER .. 79,000. 000.:. 79,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 270,594 270,594 64419 13TH STREET GARAGE - WATER SYSTEM 33;000 33,000 64519 17TH STREET GARAGE - IST FL OFFICE 45,000 45;000'" 64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 100,000 66121 12 ST. PARKING GARAGE' FIRE' ALARM 50,000 •' 50,000 " 67418' 42ND STREET GARAGE -DISPATCH AREA 100,000 100,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 35,000 67618 12TH STREET GARAGE -ROOF RENEWAL' 64,000 64,000 67818 17 ST GARAGE -GENERATOR. REPLACEMENT, , 120,000' 120 000.:. 68018 42ND STREET GARAGE -GENERATOR 96,550 96,550 68022 SKIDATA GARAGE SOFTWARE UPGRADE 475,000 - 475,000 68118 ' 42ND ST GARAGE- INTERIOR DRAINAGE ... 34,000' , 34,000 5 10 FLEET Fund Total: MANAGEMENT FUND 13,453,971 2,164,000; 1,521,100` 890,000-1 1,284,000' 1 500,000; 19,813,0711 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT . _ 5,1.07,000. 5,107,000 60417 . FY20 VEHICLE/EQUIPMENT REPLACEMENT 7,468,000 7,468,000 '60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT ... 4,938,000. 4,938,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT .. 7,414,000. 7,414,000 61424 . FY24 VEHICLE/EQUIPMENT REPLACEMENT 6,806,000 6,806,000 61723 FY23VEHICLE/EQUIPMENT REPLACEMENT .. 8,138,000 8,138,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 9,968,000. -63922 . FLEET BAYS PLUMBING RENEWAL 141,000 141,000 65119 FY19 VEHICLE/EQUIPMENT REPLACEMENT . 3,030,000 3,030,000 65618 FLEET MANAGEMENT STAIRS RESTORATION 35,000. 35,000 65718 . FLEET MANAGEMENT WAREHOUSE CEILING 30,000 30,000 65918 FLEET MANAGEMENT.LED LIGHTING 75,000 75,000 66118 FLEET MANAGEMENT BAYS. PAINTING 120,000. 120,000 68122 . FLEET 40 YEAR RE -CERTIFICATION .35,000 35,000 68222 FLEET ENHANCEMENTS PHASE 11 UPGRADE ... 150,000 .... 150,000 MIAMSEACH PROJECT " PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY . Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 68322" FLEET SECURITY CAMERAS.-, 118,468 157,000 GO#37: SIDEWALK IMPROVEMENTS 157,000 " 68422 FLEET WAREHOUSE WATERPROOFING AND ROOF REPAIR 7,800,000 145,000 GO#31: OCEAN DRIVE CORRIDOR 145,000 68522 FLEET GATE 38,000,000 51,000 GO#34: ABOVE GROUND IMPROVEMENTS 51,000 68622FLEET PARKING LOT RESURFACING 23,000,000 71,000. . GO#35: FLAMINGO PARK NEIGHBORHOOD 71,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 27719 GO#36: WASHINGTON AVE. CORRIDOR 42,900 Fund Total: PROPERTY MANAGEMENT FUND 20,508,900 8,023,000 8,539;000- 6,806,000 4,938,000! 5,107,000: 53,921,900 PROPERTY MGMT FACILITY GENERATOR ' 250,000 27919 GO#39: SEAWALLS & SHORELINES - 250,000 Fund Total: • 0COMM NICATIONS FUND' 250,000 28019 _ 250,000' 22018 ' FIBER COMMUNICATIONS INSTALLATION 292,000 28119 GO#41: LA GORCE NEIGHBORHOOD 292,000 23119 GO#49; PUBLIC SAFETY RADIO SYSTEM' 667;718 28219 GO#44: NORTH SHORE NEIGHBORHOOD 667,718 68450 BLDG DEV PROCESS ENT SYSTEM' 1,600,000 68219 GO#33: STREET TREE MASTER PLAN 1,600,000 ' Fund Total: 2,559,718. - - - - - 2,559,718 61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE 60,000 68619 GO#43: BIKE LANES & SHARED USE PATH 60,000 68450 BLDG DEV PROCESS ENT SYSTEM 58,468 Fund Total• . 58,468 NEIGH Fund Total:. 118,468 FUTURE BONDS NEIGHBORHOOD G.O.FGO - 118,468 24619 GO#37: SIDEWALK IMPROVEMENTS 3,900,000 3,900,000 7,800,000 27319 GO#31: OCEAN DRIVE CORRIDOR 18,000,000 20,000,000 38,000,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS 23,000,000 - 23,000,000 27619 . GO#35: FLAMINGO PARK NEIGHBORHOOD 20,000,000 20,000,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 9,000,000 9,000,000 27819 GO#38:STREET PAVEMENT. 12,100,000 12,100,000 24,200,000 27919 GO#39: SEAWALLS & SHORELINES - 5,000,000 5,000,000 28019 GO#40: 41 ST. CORRIDOR 13,500,000 13,500,000 28119 GO#41: LA GORCE NEIGHBORHOOD 14,000;000 14,000,000 28219 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 8,000,000 68219 GO#33: STREET TREE MASTER PLAN 2,500,000 2,500,000 68419 GO#42: TRAFFIC CALMING 500,000 500,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,500,000 2,500,000 Fund Total• . 90,000,000 78,000,000 168,000,000 LI IT UI' MIAMI ISLA%.n I.AMf B EACH FY 2022 - 2026 CAPITAL IMPROVEMENT. PLAN BY FUNDING SUMMARY . PROJECT 'PROJECT NAME' Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A . Future Total - 28319 GO#45: FIRE STATION #1 6,000,000" 6,000,000 28419 'GO#46: OCEAN RESCUE NOBE FACILITY 4,000,000 4,000,000 28619 GO#51: FIRE STATION #3 10,000,000, 10 000 000 ' 28719 GO#53: SECURITY FOR PUBLIC SPACES 21350,000 2,350,000 28819 GO#54:MARINE PATROL FACILITY - 700,000 700,000 68519' GO#48:. POLICE HQ FACILITY 4,500,000 4,500,000 68919 GO#52: LED LIGHTING IN PARKS 759,000' 759,000 69019 GO#55: STREET LIGHTING IMPROVEMENTS 6,500,000 6,500,000 5,000,000 Fund Total: 34,809,0001 - 34,809,000, 25019 GO#1:72 ST. COMMUNITY COMPLEX 43,000,000 4J,000,UUU 25419' GO#5: FLAMINGO PARK &-YOUTH CENTER 15,150,000 15,150,000 25519 GO#6: FISHER PARK 105,000 105,000 25619 GO#7: LA GORCE PARK 150,000 150,000 26019 GO#11: MUSS PARK 250,000 250,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 2,185,000 2,185,000 26719 GO#23; BAYWALK PEDESTRIAN BRIDGE - 5,000,000 5,000,000 26919 GO#27: LOG CABIN - 1,076,000 1,076,000 27019 GO#28: ART DECO -MUSEUM - - 2,000,000 - 2,000,000 27119 'GO#29: WEST LOTS 4,000,000 4,000,000 67519 GO#14: PALM ISLAND PARK 231,000 231.,000. 67619 GO#16: PINETREE PARK 700,000 700,000 -67719 GO#20:.SOUTH POINTE PARK. 480,000 480,000 67919 GO#22: TATUM PARK 840,000 840,000. 68019 •GO#25: WATERWAY RESTORATION.. 6,000,000 6,000,000 Fund Total: 81,167,000, 81,167,000, 20124 ALLISON ISLAND NORTH 6,154,321 6,154,321 20224 NORMANDY SHORES 29,147,027. 29,147,027 20323 LA GORCE ISLAND 9,104,921 9,104,921 20324 BELLE ISLE 4,550,621 4,550,621 20422 FLAMINGO. NEIGHBORHOOD 120,000,000 120,000,000 M. !AM BEACH PROJECT PROJECT NAME' CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT.PLAN BY. FUNDING SUMMARY Previous Years FY 2022 'FY 2023FY 2024 FY 2025 ATTACHMENT A . FY 2026 Future Total . 20424" : BISCAYNE BEACH '20,445,421. 20,445,421 . 20522 NAUTILUS NEIGHBORHOOD 29,486,421 29,486,421 20524 BISCAYNE POINT' 13;266 321 13,266,321 20624 CENTRA4BAYSHORE 7 963,400. 7,963,400 20724 INDIAN CREEK PARKWAY 9,217,121 9,217,121' 20824 PARK VIEW ISLAND . ... 4 759 121 4 759 121 , 20922' , NORMANDY ISLES DRAINAGE IMPROVEMENT " . 164,000,000 164,000,000 20924 STAR ISLAND' 6,032,621 6,032,621' .'21122 SUNSET ISLAND 1 .. ... ... 5;319 421 5,319,421. . 21,222' , SUNSET ISLAND 2 - _ 7,446 121 7,446,.121 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS 25,600,000 25,600,000 22418 MT. SINAI STORMWATER PUMP STATION 13;227 421 - 13,227,421 22720 : PUBLIC WORKS FACILITY -PUMP STATION ' _ _ _ . 2,300,000. 2,300 000 - 23220 NORTH SHORE NEIGH. IMPROVEMENTS - - - - - - 40,627,421 40,627,421- -'23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 40,000,000 40,000,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 40 227,421 40,227,421 ' 24020 ORCHARD PARK 13,688,421 13,688,421 24120 TOWN CENTER 45,544,504 45,544,504 `FWS FUTURE " Fund Total:, WATER & SEWER i 45,544,504♦ 1.64,000,000' ; - 448,563,542' 658,108,046` 20422 FLAMINGO NEIGHBORHOOD. 94,000,000 94,000,000 20527 FDOT UTILITIES RELOCATION 17,000,000 17,000,000 . 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT 128,000,000 128,000,000 22320 LAKEVIEW NEIGHBORHOOD. IMPROVEMENTS., 15,400 000 15 400 000 22418' MT. SINAI STORMWATER PUMP STATION 6,500,000 6 500,000 . 22720 PUBLIC WORKS FACILITY -PUMP STATION 2,990,000 2,990,000 23220 NORTH SHORE NEIGH. IMPROVEMENTS 19,500 000 19,500,000 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS.. - - 40,000,000. 40,000 000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 14,560,000 14,560,000 24120 TOWN CENTER 42,000,000 42,000,000 - 28220 WASTEWATER MANHOLE REHABILITATION 1,639,091 .1,688,263 3,327,354. - M I.AM I EAC PROJECT PROGRAM & CULTURAL DEPARTMENT CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY.2025 . ATTACHMENT B FY 2026. Future Total 20377 AIPP MB CONVENTION 7,530,797 7,530,797 22618 AIPP FIRE STATION 2' 95,334 95,334 22718 • AIPP FLAMINGO PARK PROJECT 194,000 194,000 22918 AIPP LUMMUS PARK PROJECT 116,000 116,000 65922 TOBIAS REHBERGER OBSTINATE LIGHTHOUSE 85,000 85,000 i 64160 PAINTING & LIGHTING OF BRIDGES 7,936,131 85,000 - 8,021,131 JPW ADMINISTRATION 9,462,000 9,462,000 65519 BRIDGE REPAIRS FYI 60,875 60,875 JPW ENGINEERING 13,374,900 350,000' - 13,724,900- 22920 . CITYWIDE BRIDGES 925,202 750,000 750,000 800,000 3,225,202 25750 WEST AVE BRIDGE OVER COLONS CANAL 71145,127 7,145,127, SPARKING ADMINISTRATION 8,070,329 750,000 750,000; 800,000 - 10,370,329 jTOURISM & CULTURAL DEPARTMENT 771,000 000629,917,548, i 64160 PAINTING & LIGHTING OF BRIDGES 1,585,000 - 1,585,000 67140 81 ST ST PEDESTRIAN BRIDGE 180,000 180,000 1,765,000' 1,765,000' AND RECREATION CTR 2,500,000 2,500,000 28170 CONVENTION CENTER PARK 9,462,000 9,462,000 28180 CONVENTION CENTER - CARL FISHER 3,912,900 350,000 4,262,900 13,374,900 350,000' - 13,724,900- ECMO CONVENTION CENTER DISTRICT j 28160 CONVENTION CENTER RENOVATION 615,421,648 615,421,648 SPARKING ADMINISTRATION 21618 CONVENTION CENTER GARAGE EQUIPMENT TOTAL 771,000 000629,917,548, 771,000, IAMIFY PROJECT PROGRAM • .... CITY OF MIAMI BEACH" 2022"- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years. FY 2022 FY.2023 FY 2024 FY 2025. ATTACHMENT B FY 2026, Future Total . ENVIRONMENTAL [CAPITAL IMPROVEMENT PROGRAM I " "'21016 BAYWALKPHASE2 386,000 386,000 . . 211,19 ' BAYWALK I OTH TO 12TH STREET ' . ' , . •... 310,000 .... r 310,000 28070 MIDDLE BEACH REC. CORRIDOR PH III 2,675,0002, " 675,000 "• 61920 MAURICE GIBB SOIL REMEDIATION - " 1,092,000- . 1 092 000 " - , 4,463.0001 .. 4,463,000i k JENVIRONMENT SUSTAINABILITY' ' 62719 FLEET MGMT FACILITY REMEDIATION 111,000 .. .. 111,000' 62819 . LAKE 'PANCOAST,MANGROVE LIVING SHORELINE 30,000 1,450,000 -.1,480,000 " 65822 • MIAMI BEACH MOORING FIELD 156,000 310,000 466,000 . 68019 r GO#25: WATERWAY RESTORATION " 6,000,000 6,000,000 69520 " WATERWAY RESTORATION 250,000 250,000 TOTAL: 391,OODi : 4,854,000 156,000 { 156,000 7,450,000i" 7,450,000 310,000! 310,000.. 8,307 006 i. • ••• EQUIPMENT (BUILDING, - 68450- BLDG DEV. PROCESS ENT SYSTEM _ 1,658,468 1,658,468;' ` [FACILITIES & FLEET MANAGEMENT I" 21818 PROPERTY MGMT FACILITY. GENERATOR: 350,000 350,000 23118:.. FIRE STATION 4"SECURITY ENHANCEMENT :50,683. 50,683 :. 60007 :POLICE STATION NEW GENERATOR . 555,000 555,000. 60020 • FLEET MGMT-GENERATOR TRANSFER•SWITCH 100,000 100,000. 60057. FIRE STATION 3.EMERGENCY GENERATOR 125,200' r. 125,200 :. 65821 : FILIMORE ESCALATOR REPAIRS 162,219 162,219 " 66720 COLONY THEATER -SOUND AND VIDEO: 107,000 107,000" " 67920. SMART BUILDING.AUTOMATION SYSTEM", 100,000 r. 100,000 .....1,343,102; ,; 100,000 107:000. .. 11,550:102!. - " [FLEET MANAGEMENT 60326 FY26VEHICLE/EQUIPMENT REPLACEMENT 5,107,000 5,107,000 60417 : FY20 VEHICLE/EQUIPMENT REPLACEMENT 7,468,000 7,468,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT . 4,938,000 4,938,000 . 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 7,414,000, 61424 FY24VEHICLE/EQUIPMENT REPLACEMENT6,806,000.. 6,806,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT . 8,138,000 8,138,000 . I) PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN. BY PROGRAM Previous Years FY 2022 FY.2023 -FY 2024 FY. 2025, ATTACHMENT B FY 2026 Future Total 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000. . 668,000 9,968,000 651.19 . FYI VEHICLE/EQUIPMENT REPLACEMENT 3,030,000 1,500,000, 3,030,000 - 1,500,000, 20,466,0001. 7,414,000: 8,138,000? . 6,806,000 4,938,000. 5,107,000. - 52,869,000; . IT SUPPORT 22218 NORTH BEACH YARD 59,263 64718 MUNIS / ENERGOV/ ERP.PR. 683,165, 668,225 683,165' (PARKING ADMINISTRATION 28319 GO#45: FIRE STATION #1 4,000,000, 6,000,000 68022 SKIDATA GARAGE SOFTWARE, UPGRADE. 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 475,000, 475,000 PARKS AND RECREATION 8,078,425, ' . 400,000, 6,312,000" 62823 SCOTT RAKOW ICE RINK REFRIGERATION . (ENVIRONMENT SUSTAINABILITY -1,128,000` 1,128,000 (POLICE CHIEF OFFICE 64318 BAYSHORE GREEN WASTE FACILITY 750,000 20297 . EXPANSION OF CITY WIDE SURVEILLANCE 180,000_ 180,000 21620 SECURITY CAMERAS ON BEACHWALK 23.46 - ' 903,000 903,000 .22118 ENTERTAINMENT DISTRICT CAMERAS -170,000 170,000 22819 - GO#57: CAMERAS- ENTERTAINMENT DIST. 1,490,000 1,490,000 -28519 GO#47: LICENSE PLATE READERS 1,950,000. 1,950,000 61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE 60,000. 60,000 68819 GO#50: CAMERAS- BUSINESS DIST. 825,000 825,000 69119 GO#56: CAMERAS- BEACHWALK 700,000. 700,000. 6,278,000' . .. 6,278,00011 PUBLIC SAFETY COMMUNICATIONS 23119 : GO#49: PUBLIC SAFETY RADIO SYSTEM . - -TOTAL: PUBLIC BUILDINGS 10,367,718 40,796,453 9,373,0001 6,806,000 1 4,938,0001 10,367,71 B' 5,107,000175,009,453 - - .GENERAL jBUILDING 26990 SECOND FL RENOVATION -BUILDING DEPT 1 869 898' 1 869898 'CAPITAL IMPROVEMENT PROGRAM _ # - 20627 NORTH SHORE BANDSHELL CANOPY . 668,000 668,000 21721 REAL TIME CRIME CENTER BUILDOUT 1,500,000, - 1,500,000, 21821 MBPD HEADQUARTERS RENOVATION 181,937 181,937 22218 NORTH BEACH YARD 59,263 59,263 24530 SUNSET ISLANDS.1 &2 GUARDHOUSE 668,225 668,225 28319 GO#45: FIRE STATION #1 4,000,000, 6,000,000 10,000,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 1,001,000 400,000 '312,000 1,713,000 8,078,425, ' . 400,000, 6,312,000" 14,790,425, " (ENVIRONMENT SUSTAINABILITY 64318 BAYSHORE GREEN WASTE FACILITY 750,000 750,000 I V 1 Al Y l I EAC PROJECT PROGRAM . CITYOF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY 2023. FY 2024 FY 2025 ATTACHMENT B FY 2026 Future Total jFACILITIES & FLEET MANAGEMENT 354,000 354,000 21120 MIAMI BEACH GOLF CLUBHOUSE ROOF 20721 GREENSPACE FACILITY RENOVATION 542,000 200,000 443,000 643,000 22720 PUBLIC WORKS FACILITY-PUMP STATION 28819 GO#54: MARINE PATROL FACILITY 2,000,000 700,000 5,290,000 5,290,000 27019 GO#28: ART DECO MUSEUM 2,000,000 2;000,000 65622 :SHANE ROWING CENTER ROOF REPLACEMENT 310,000 61,000 61,000 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 86,000 100,000 86,000 61822 " MB GOLF CLUB DRIVING RANGE NETTING 86,000' 261,000 " 2,443,000' 5,290,000` 8,080,000' FIRE PREVENTION 70,000 0 28619 _ GO#51: FIRE STATION #3 10,000,000 10,000,000 (FIRE RESCUE 9 28419 GO#46: OCEAN RESCUE NOBE FACILITY 1,000,000 4,000,000 5,000,000 62919 OUTDOOR TRAINING FACILITY (FIRE) 200,000 200,000 1,000,000 4,000,000, 200,000{ ; 5,200,000' !PARKS AND RECREATION I ' LUYLU NUKIrl JrIUKL tlAIVUZINCLL KCAK JCAI INU Itsp,uyu - - - - - - I t5i1,000 62723 SCOTT RAKOW ICE RINK PERIMETER BOAR 354,000 354,000 21120 MIAMI BEACH GOLF CLUBHOUSE ROOF 188,000 354,000; 542,000 ,POLICE CHIEF OFFICE 184,000 j 28819 GO#54: MARINE PATROL FACILITY 2,000,000 700,000 2,700,000 jTOURISM & CULTURAL DEPARTMENT 20421 - . NORTH SHORE.BANDSHELL REAR CANOPY 310,000 310,000 (FACILITIES & FLEET MANAGEMENT 1 20820 MB.GOLF COURSE STORAGE TANK 97,909 97,909 21120 MIAMI BEACH GOLF CLUBHOUSE ROOF 257,000 257,000 60921 N. SHORES GOLF CLUB�CLUBHOUSE ROOF 184,000 184,000 -354,909 184,000 - 538;909. ,PARKS AND RECREATION 20108 " MIAMI B. GOLF COURSE PRACTICE TEE 124,000 124,000 20623 MIAMI BEACH GOLF. COURSE RENOVATION 6,000,000 6,000,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 100,000 61822 " MB GOLF CLUB DRIVING RANGE NETTING 114,000 114,000 61922 MB GOLF CLUBHOUSE PAINTING 70,000 70,000 ATTACHMENT B CITY OF MIAMI BEACH MI A ` H FY 2022 - 2026 CAPITAL. IMPROVEMENT'PLAN BY PROGRAM PROJECT PROGRAM Previous Years . FY 2022 FY 2023 FY 2024 FY 2025. FY 2026 Future . Total . 63622 MB GOLF CLUB REEL GRINDERS REPLACEMENT. 71,000, 71,000 681.20 NORMANDY SHORES GOLF CLUB PUMPS 196;000 196000 24630. FLAGLER MONUMENT SOLAR ILLUMINATION 224,000. 185,000 70,000. 196,000 - .6,000,000 6,675,000 IPARKS LANDSCAPE MANAGEMENT 820,000 820,000 60325 NORMANDY SHORES GOLF CLUB TEE RENO 125,000 125,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMENT 42,000 42,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACEMENT 43,000 43,000 62122 NORMANDY SHORES GOLF.CARPET REPLACEMENT 40,000 40,000 . 20025 PENN GARAGE -ELEVATOR RENEWAL - 208,000 42,000 250,000 24630. FLAGLER MONUMENT SOLAR ILLUMINATION 289,000 289,000 60031 WATER TOWER RESTORATION STAR ISLAND, 820,000 820,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 - 26,545 639,245 82.0,000 - 1,459,245 jTOURISM & CULTURAL DEPARTMENT I 20011 WORLD WAR MEMORIAL 62,000 62,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 9,738,694 9,738,694 28010 COLLINS PARK PARKING GARAGE 27,590,271 27,590,271 60119 , '17TH STREET PARKING GARAGE COATING' 1,4001000 1,400,000, 50,074,965. 1,000,000, - 51,074,965 FACILITIES & FLEET MANAGEMENT I 20022 16TH ST. GARAGE -JOINT REPLACEMENT 200,000. 200,000 20025 PENN GARAGE -ELEVATOR RENEWAL 218,000 500,000 718,000 -20026 7TH STREET GARAGE -ELEVATOR 400,000 400,000 20125 1755 MERIDIAN GARAGE ELEVATOR 500,000 500,000 ATTACHMENT B CITY OF MIAMI BEACH MI Al Y l I B EA H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM .Previous Years-, FY 2022 FY 2023. FY 2024 FY 2025. FY 2026, Future Total 20225 SUNSET HARBOUR GARAGE ELEVATOR 500,000 500,000 20325 SUNSET HARBOUR GARAGE -ROOFTOP, 300,000 300,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000. 300,000 . 20923 SUNSET HARBOUR GARAGE SPRINKLER 300,000 300,000 21121 7TH ST GARAGE -ENTRANCE FLOOD CONTROL 278;000 278,000 21124 16TH ST GARAGE -EXTERIOR RENEWAL 400,000 400,000 21224 1755 GARAGE GENERATOR 200,000 200,000 21324 SUNSET'HAR30UR GARAGE GENERATOR 60522 200,000 25,000 200,000 21920 RECONFIGURATION OF SANITATION AREA 330,000. 7TH STREET GARAGE -INTERIOR DRAINAGE 30,000.. 30,000 60622 330,000 22120 12TH ST GARAGE -ELEVATOR REPLACEMENT 174,450, 25,000 60624 17TH STREET GARAGE -EXTERIOR COATING 300,000 174,450 22122 SUNSET'HAR30UR GARAGE SCREENING 50,000 200,000 7TH ST GARAGE -TRAFFIC COATING 150,000 150,000 200,000 22220 17TH ST. GARAGE -ELECTRICAL FEEDER, 225,000 225,000 26290 17TH ST. PARKING GARAGE MAINTENANCE 235,000 235,000 60023 16TH ST GARAGE -PLUMBING SYSTEM UPDATE. 75;000 75,000 60025 PENN GARAGE -ROOFTOP -STAIRS ELEVATOR - - - 40,000 - - _ 40,000 60120 13TH STREET PARKING GARAGE COATING 800,000, 800,000 60124 7TH STREET GARAGE -LANDSCAPING 120,000 120,000 60125 1755 MERIDIAN GARAGE OFFICE ROOF 300,000 300,000 60130 13TH ST GARAGE FIRE ALARM 46,580, 46,580 601.90 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 357,995 60224 7 ST GARAGE -SUPERSTRUCTURE RENEWAL 250,000 250,000 60324 16TH STREET GARAGE{GENERATOR 250,000 250,000 60422 7TH ST GARAGE -FIRE SPRINKLER & PUMP 300,000 300,000 .60424 PENN GARAGE -GENERATOR RENEWAL 200,000 200,000 60522 12TH ST GARAGE- INT. FLOOR DRAINAGE 25,000 25,000 60524 PENN GARAGE -PLUMBING SYSTEM UPDATE 75,000 75,000 60620 7TH STREET GARAGE -INTERIOR DRAINAGE 30,000.. 30,000 60622 13TH ST. GARAGE -PARKING SIGN RENEWAL 30,000 30,000. 60623 7TH STREET GARAGE -STAIRWELL RAILING 25;000 25,000 60624 17TH STREET GARAGE -EXTERIOR COATING 300,000 300,000 60722 42 ST GARAGE -STAIRWELL WATERPROOFING 50,000 50,000 60723 7TH ST GARAGE -TRAFFIC COATING 150,000 150,000 60724 42ND STREET GARAGE -FIRE SPRINKLER 40,000 40,000 60822 1755 MERIDIAN GARAGE LED LIGHTING 150,000 150,000 60823 :PENN GARAGE -FIRE SPRINKLER RENEWAL 300,000 300,000 60922 SUNSET HARBOUR GARAGE SEALING, . 75,0.00 75,000 . 60923 PENN GARAGE -FIRE PUMP REPLACEMENT 100,000 100,000" 61021 MB POLICE GARAGE CONCRETE SPALLING 833,000 833,000 61022 SUNSET HARBOUR GARAGE -TRAFFIC COATING 303,000 " 303,000 61023 PENN GARAGE -FIRE ALARM. SYSTEM 35,000 35,000 611.18 7TH STREET, GARAGE UPGRADE LIGHTING 127,9.93' 127,993 61123 12TH ST GARAGE -STAIRWELL DOOR 32,000. 32,000 6.1217 13TH ST. GARAGE-WINDOW/GLASS BLOCK 35,350 35,350 61218 " 7TH STREET, PARKING GARAGE ROOFTOP 140,251 _ _ 140;251- 61223 12TH ST. GARAGE -STAIRWELL RAILING . 25,000 25,000 . 61317 13TH ST. GARAGE -STAIRWELL RAILING 50,000, . 50,000 61323 42ND ST GARAGE -PLUMBING SYSTEM UPDATE:. 75,000 75;000 .. 61417 1.7TH ST GARAGE INT. FLOOR DRAINAGE - 30,000 - - - - - 30,000 . 61423 1755 GARAGE FIRE PUMP REPLACEMENT 100,000 100,000 .. _ 61517 17 ST GARAGE -STORAGE SPACE RENOVATION 100;000 -. - - 100:000 61617 17TH ST GARAGE -PLUMBING SYSTEM UPDATE. 75,000 75,000 61623 SUNSET HARBOUR GARAGE -FIRE ALARM 35,000 35,000 " 61660 13TH STREET PARKING. GARAGE ELEVATOR 325,300 _ _ _ 325,300 61717 42ND ST. GARAGE-50YR"CERTIFICATION 312,090 312,090 61718 16TH STREET. GARAGE FIRE SPRINKLER 1,444,000 1,444,000. 61817 42ND ST. GARAGE -STAIRWELL RAILING 25,000 25,000 61818 16TH STREET GARAGE STAIRWAYS 101,200 101,200 . 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 200,000. 61918 16TH STREET GARAGE ROOF AND DECK. 1,808,000 1,808;000 61930 17TH STREET PARKING GARAGE ELEVATOR " 876,000 876,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING 300,000 300,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 400,000 - - 400;000 . 62218 13TH STREET GARAGE LIGHTING (LED) 86,000, 86 000 62223 12TH STREET.OVERHEAD GATE RENEWAL 61,100 611100. 62418 12TH STREET GARAGE ROOF AND DECK. 299,806 299;806 62422 16TH STREET GARAGE HVAC RENEWAL 34,000 .34,000 AAI AM I EAC H. PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY.2023 FY 2024 FY. 2025, ATTACHMENT B . FY 2026 Future Total 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000, 500,000 62522 13TH STREET GARAGE NEON RENEWAL 67,000 67,000 -62621 7TH STREET GARAGE-OFFICE/RESTROOM 36,000 36,000 62721 16TH STREET GARAGE-OFFICE/RESTROOM 30,000 30,000 62821 16TH STREET GARAGE -ROOFTOP RENEWAL 34,000 34,000 63021 PENN, GARAGE -HVAC RENEWAL 85,000 35,000. 120,000 63121 PENN GARAGE -TRAFFIC COATING -RETAIL, 100,000 100,000 63221 12TH STREET GARAGE -DOMESTIC WATER79,000 79,000 63321. 13TH STREET GARAGE40YR CERT. 300,000. 300,000 . 64018 17TH ST GARAGE 40YR RECERTIFICATION 753,427. 755,427 643.19 ' PENN GARAGE -NEW LIGHTING DISPLAY 135,000 135,000 64419 13TH STREET GARAGE - WATER SYSTEM 33,000 33,000 64519 17TH STREET GARAGE- IST_FL OFFICE 45,000 45,000 -64719 7TH STREET GARAGE -DOOR REPLACEMENT 50,000 50,000 65019 16TH STREET GARAGE (ANCHOR) - PAINT - 100,000 100,000 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 56,560 65621 : 42ND STREET GARAGE FALL PROTECTION 151,500 151,500 66121 12 ST. PARKING GARAGE FIRE ALARM 50,000 50,000 67118 ANCHOR - INTERIOR FLOOR DRAINAGE 30,000 30,000 . 672.18 PENN GARAGE -SEALING OF SUPERSTRUCTURE' 25,000 25,000 67318 PENN GARAGE -INT. SURFACE RESTORATION 95,000 95,000 67418 - 42ND STREET GARAGE -DISPATCH AREA 100,000 100,000 67520 7TH STREET GARAGE -ROOFING REPAIRS 45,756 45,756 67618 12TH STREET GARAGE -ROOF RENEWAL .. 64,000 64,000 67818 17 ST GARAGE -GENERATOR REPLACEMENT 120,000 120,000 67922 16TH STREET GARAGE -EXTERIOR PAINT RENEWAL & WATERPROOFING 550,000 550,000. 68018 . 42ND STREET GARAGE -GENERATOR 96,550 96,550 68118 42ND ST GARAGE- INTERIOR DRAINAGE 34,000 34,000 68220 7TH ST GARAGE SURFACE RESTORATION .. 95,000 95,000 69310 7TH ST. GARAGE FIRE ALARM SYSTEM . 51,087 51,087 69370 42ND ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 69380 42ND ST GARAGE ELEVATOR REPLACEMENT 565;145 565,145' 11,514,127 3,471,000 2,789,100 1,785,000 2 325,000 500,000' 22,384,227 .-MIAM.I BEACH. . PROJECT PROGRAM CITY OF MIAMI BEACH- FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY. 2023. FY 2024 FY 2025 ATTACHMENT B . FY 2026 Future Total . (PARKING ADMINISTRATION I 22020 GARAGE -LICENSE PLATE RECOGNITION 855,000 '. 855,000 26100 GARAGE SECURITY CAMERA SYSTEM 1,413,057 1,413,057 TOTAL 2,268,057 'i' � _ �.� .� �� 00. _ , 2,268057 r 500,000 75,727,2491 PARKING LOTS CAPITAL IMPROVEMENT PROGRAM 20518 SURFACE LOT AT BISCAYNE BEACH 907,029 907,029' 26340 PENRODS AT 1 OCEAN DR. PARKING LOT.. 2,954,113.. 2,954,113 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 " 220,000 29580, LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 468,000 4.549,142 '. _ 4,549,1421 (FACILITIES & FLEET MANAGEMENT I 2871.0 P14 6TH ST & COLLINS PARKING LOT 341,000 341,000. 603.17 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150;000 150,000 150,000. 600;000 ..... .. .... _ ... .TOTAL: 341,0001. 4,890,142 150,000; 150,0001, , 150,000, 150,000' 150,000 150,0001 150,0()01 150,000 941,000: 5,490,142 - PAPICS [CAPITAL IMPROVEMENT PROGRAM i 20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 400,000 422,000 1,622,000 20918 BRITTANY BAY PARK '. 1,709,729 1,709,729 .. 22750 ALTOS DEL MAR PARK 4,995,492 4,995,492 23200 . FLAMINGO PARK 1,8;193,130 18,193,130 25019 GO#1: 72 ST. COMMUNITY COMPLEX 10,800,000 43,000,000 53,800,000 25380 BAND SHELL MASTER PLAN 2,633,372 2,633,372 25419 GO#5: FLAMINGO PARK & YOUTH CENTER 15,400,000 15,150,000 30,550,000. 26219: GO#13: N.SHORE PARK & YOUTH CENTER 3,5.40,000 2,185,000 5,725,000 26500 KAYAK LAUNCH DOCKS. 644,080 .644,080. 26719 GO#23: BAYWALK'PEDESTRIAN BRIDGE 10;000,000 5,000,000 q 15,000,000 26819 GO#24: MIDDLE BEACH BEACHWALK PH3 4,500,000 4,500,000 .27930 SHARED PATH ON PARKVIEW ISLAND PARK. 320,000 .320,000. .27950 NORTH BEACH OCEANSIDE PARK 15;792,075 15,792,075 --- 28550 LIFEGUARD -STAND -REPLACEMENTS - 3,3,19,989 3,319,989 28850 MAURICE GIBE PARK REDESIGN 2,628;682 2,628,682. IA! Y l I EAC H PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY 2023. FY 2024 .. FY 2025. ATTACHMENT B FY 2026 Future Total . 29600 MUSS PARK FACILITY 2,695,000 2,695,000 97,971,549 400,000 65,757,000; =. = 164,128,549• FACILITIES & FLEET MANAGEMENT 26519 GO#18: SCOTT RAKOW YOUTH CENTER 4,053,045 4;053,045 26919 GO#27: LOG CABIN 1,076,000 1,076,000 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 150,000 4,203,045• 1,076,000 _ - 5,279,045 (PARKS ADMINISTRATION 66322 , NON-MOTORIZED VESSEL KAYAK LAUNCH 70,000, 400,000 470,000 [PARKS AND RECREATION 20023 ALLISON PARKYLAYGROUND REPLACEMENT 795,000 795,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 792,000 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 300,000 300,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 750,000 750,000 20237 FAIRWAY PARK IMPROVEMENTS 1,428,953 877,000 877,000 3,182,953 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275' 156,000 170,275 20300 NORMANDY ISLE PARK TURF INSTALLATION 398,000 465,500 465,500 1,329,000 20321 BEACHVIEW PK PLAYGROUNDREPLACEMENT 505;000 505,000 20423 FLAMINGO PK FOOTBALL FENCE 613,000 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF 281,000 281,000 20523 STILLWATER PARK LIGHTING &SOCCER 481,000 481,000 20577 BELLE ISLE PARK PLAYGROUND 576,500 576,500 20722 FLAMINGO PK PLAYGROUND REPLACEMENT 830,000' 830,000 20723 CRESPI PARK LIGHTING & MICRO SOCCER . 481,000 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING 1,270,170 1,270,170 20822 FLAMINGO PK FOOTBALL STADIUM TURF 1,163,000 1,163,000 20921 NORMANDY ISLE PARK PLAYGROUND . 489,000 489,000 21021 NSPYC KITCHEN & CABINETRY ADDITION' 344,000 7 344,000 21022 WEST LOTS 85-86 ST CONVERSION 2,436,100 2,436,100' 22420 POLO PARK LIGHTING & SOCCER FIELD 857,680 857,680 23018 SOUTH POINTE PARK. LIGHTING 585,000 585,000 . 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 203,000 25119 GO#2i COLLINS PARK 557,287 557,287 25219 GO#3: CRESPI PARK .184,921 184,921 AMI ' EA H PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years . FY 2022 FY 2023 FY 2024 FY 2025. FY 2026 ATTACHMENT B Future Total 25319 GO#4: FAIRWAY PARK 260,000 260,000 25519 GO#6: FISHER PARK 105,000 105;000 25619 GO#7: LA GORCE PARK 150,000. 150,000 25719 GO#8: LUMMUS PARK 4,737,000 4,737,000 25819 GO#9`. MARIORY STONEMAN •DOUGLAS PARK 682,000 682000 25919 GO#10: MAURICE GIBB PARK 4,500,000 4,500,000 26019 GO#1 l: MUSS PARK 250,000 250,000 26119 GO#12: NOBE OCEANSIDE'PARK BEACHWALK 2,000,000 2,000,000 26319 GO#15: PAR 3 / BAYSHORE PARK 15,700,000 15,700,000 . 26419 GO#17: POLO PARK 493,675 493,675 27219 GO#30: SKATE PARK 750,000 750,000 28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 236,000 29550 CMB SKATEPARK 190,280 190,280 29620. ALLISON PARK REDESIGN 1,532,000 .1,532,000 60026 BELLE ISLE PARK PLAYGROUND REPLACEMENT 638,000 638,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT 407,000 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT 638,000 638,000 60223 POLO. PARK PLAYGROUND REPLACEMENT . 476,000 476,000 60226 PARK VIEW ISLAND PARK PLAYGROUND REPLACEMENT 497,000 497,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 105,000 105,000 105,000 105,000 105;000 630,000 60323 STILLWATER PLAYGROUND REPLACEMENT 570,000 570,000 . 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 100,000 100,000 100,000 100,000 600,000 60924 NSPYC SAFETY IMPROVEMENTS -FRONT DESK 372,000 372,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 160,000 160,000 63319. PARK VIEW ISLAND ANNEX - DOG PARK 67,000 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT 150,000 150,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 200,000. 152,000 248,000 200,000 ., 200,000. 200,000 200,000 1,400,000 65722 FLAMINGO PARK BASEBALL STADIUM STAN 65,000 495,000 560,000 66518 .SECURITY AUDIO SYSTEM FOR All POOLS 100,000 100;000 66920 S. P. PARK-FISHING.PIER RAILING REP 198,000 198,000 67519 GO#14: PALM ISLAND PARK 231,000 231,000 67619 GO#16: PINETREE PARK 700,000 700,000 67719 GO#20: SOUTH POINTE PARK 480,000 480,000 26619 GO#19: SOUNDSCAPE PARK 4,500,000 • 4,500,000 .27119 .GO#29: WEST LOTS 1,000,000 4,000,000 5,000,000 6,251410, 4,000,000, 10,251,410, 'ENVIRONMENT SUSTAINABILITY 65422 WATERWAY MARKERS &'SIGNS 395,000; -395,000 ,FACILITIES & FLEET MANAGEMENT 20110. 28TH STREET OBELISK STABILIZATION 607,230 607,230 ,. 25980 BASS MUSEUM GENERATOR 117,816 .117,816_ 26010 .BASS MUSEUM HYDRAULIC ELEVATOR 66,127 ' . 66,127 27780. . MIAMI CITY BALLET WINDOWS 441,799 441,799 28919 GO#26: ROOFS FOR CULTURAL.FACILITIES. 2,932;631 2,932,63T. 60030 .POLICE STATION MEN'S LOCKER ROOM 241,371 241,371• 60038. SOUTH SHORE C.C. FIRE ALARM RENEWAL .11,370 11,370 60077 FIRE STATION 2 ALARM SYSTEM 99,000 99,000 60225 SUNSET HARBOUR GARAGE INT. FLOOR 34,000: 34,000 " 60418 HISTORIC CITY -HALL HUMIDITY CONTROL. 96,068 96,068 ,. 60420 FIRE STATION 2 -A/C REPLACEMENT' 71,200 71,200 60519 CITY HALL 40 -YR STRUCTURAL 154,800 154,800 60520. MBPD-CONDENSER AND PUMPS 125,000 :. 125,000 60618 " HISTORIC CITY HALL FIRE ALARM 151,618 151,618. 60718 NORTH SHORE PARK YOUTH CENTER A/C 80,000 80,000. " 60719_ UNIDAD ELEVATOR MODERNIZATION 70,000 70,000 60821 CITY HALL -REPLACE RESTROOM EXHAUST 35,000 _ 35,000 60920 HISTORIC CITY HALL-VFD REPLACEMENT 200,000 200,000 ATTACHMENT B CITY OF MIAMI BEACH MI A E A H, FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total . 61020 CITY HALL -GENERATOR REPLACEMENT 600,000 - 600,000 61100 P.A.L. BUILDING, FIRE ALARM 74,500 74,500 61120 CITY HALL -COOLING TOWER BASE .100,000 100,000 61221 NORM. ISLE POOL LOCKER ROOM & PUMPS 250,000 250,000 61290 CITY HALL FIRE ALARM SYSTEM 293,325 62822 293,325 61320 UNIDAD BUILDING -DOOR RENEWAL 62920 63,000 63,000 . 61321 71ST STREET WELCOME SIGN RENOVATION BASS MUSEUM EXTERIOR WALL REPAIRS' 40,000 40,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 138,000 - - - - - - 138;000 61420 UNIDAD BUILDING -WINDOW SEAL RENEWAL 1.33,000 40,000 , 40,000 61521 CITY HALL LOADING DOCK RESURFACING 70,000 70,000 61523 SUNSET HARBOUR GARAGE FIRE PUMP 100;000 -... - - - 00000 61621 CITY HALL CHAMBER & PRESS ROOM RENO 900,000 900,000 61819 BEACHWALK DRAINAGE - 24 ST TO 46 ST 100,000 100,000 61919 41 ST STREET FOUNTAIN RESTORATION 82,000 - - - 82;000 61921 10TH ST. AUDIT. ENTRANCE DRAINAGE 250,000 250,000 62021 COLONY THEATER ELEVATOR 87,000 87,000 62117 FIRE STATION 42 TRAINING TOWER 401,691 ..... 401,691 62118 12TH STREET PARKING LIGHTING (LED) 64,000 64,000 62119 BASS MUSEUM - ROOF REPLACEMENT 392,464 392,464. 621.21 BOTANICAL GARDENS RESTROOMS 50,500 50,500 62217 1, 0TH ST AUDITORIUM COATING OF ROOF . 65,650 65,650 62221 COLONY THEATER RESTROOM RENOVATION 73,000 73,000 62321 COLONY THEATER EXTERIOR PAINTING 68,000 68,000 62419 BASS MUSEUM - FREIGHT. ELEVATOR 88,647. 88,647 . 62421 COLONY THEATER LED LIGHTS UPGRADE - 40,000. 40,000 62519 BEACHWALK DRAINAGES.POINTE - 23 ST 220,000 220,000 62523 ARTISTIC BOLLARDS 750,000 750,000 62622 HISTORIC CITY HALL FRONT ELEVATION 69,000 69,000. 62822 INTERNAL AFFAIRS RESTROOM RENO 139,000 139,000 62920 FIRE STATION #2 WATERPROOFING' 192,000 192,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS' 39,000 39,000 62923 FLAMINGO PARK HURRICANE WINDOWS 98;000 . 98,000 63019 BUILDOUT 1701 4TH FL FOR HOUSING 133,000 1.33,000 AMIBEACHFY PROJECT PROGRAM ". 'CITY OF MIAMI BEACH' 2022- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY, 2023. FY 2024 FY 2025 ATTACHMENT B FY 2026. Future Total . 63022 MIAMI CITY BALLET EXIT SIGN RENEWAL . 73,000 73,000 63023 HISTORIC CH 2ND.FLOOR RESTROOMS 74,000 74,000 63122 10TH ST AUDITORIUM LED UPGRADE 104,000. 104,000 . 63123 MBPD GARAGE LED LIGHT UPGRADE 110,000 110,000 63222 " COLONY THEATER,EXIT SIGN RENEWAL 36,000 36,000 63223 BOYS.& GIRLS CLUB SECURITY ENCLOSURE, 27,000 27,000 . 63323 MBPD NESS DOCK RENOVATION 77,000 .77,000 63350 POLICE HO ELEVATORS & OTHER PROJECT 384,260 " _ 384,260 63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL 120,000 120,000 . 63422 HISTORIC C. HALL ENERGY EFF. WINDOW . 52,000 52,000- 63423 NORMANDY POOL LIGHTING IMPROVEMENT 41;000 41,000 63522 NORTH SHORE BANDSH,ELL SIGNAGE REPL., 97,000 97,000 63523 FIRE STATION 1 BATHROOMS RENOVATION 120,000 120,000 63623 FIRE STATION 1 ROLL -UP DOOR RENEWAL - 59;000 51,000 63718 SANITATION INTERIOR REPLACEMENT 502,800 502,800 63719 1755 MERIDIAN -CHILLER REPLACEMENT 219,045 211,045 63720 10TH ST AUDITORIUM -LOUVER, 52,000 7 52,000 .. 63721 FIRE STATION #1 ROOF REPAIRS 41,500. 41,500 . 63722 SMART CARD ACCESS SYSTEM -PHASE II 195,000. 195,000 63723 FIRE ADMINISTRATION FLOORING RENEWAL ... 34;000 34,000 63819 SSCC,ROOT MITIGATION & FLOORING REP, 272. 272 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 312,000, 63822 1755 ROOF REPLACEMENT 223,000 7 223,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL .. 39,000 39,000 63919 SMART CARD ACCESS SYSTEM -.PHASE 1 250,000, -. - - - 250000 63921 1701 MERIDIAN AVE 50 YEAR RECERTIFICATION 50,500 50;500 " 63922 FLEET BAYS PLUMBING RENEWAL 14.1,000 14.1,000 63923 BASS MUSEUM KEYSTONE SEAL 63,000. 63,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436. 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERTIFICATION 66,000 - - - 66 000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS 131,000 131,000, 64023 MIAMI CITY BALLET VARIABLE AIR VALVE .34,000 34,000 CITY OF MIAMI BEACH - FY 2022 -'2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2022 FY. 2023 FY 2024 FY. 2025 FY 2026 Future Total . 64121 FIRE STATION #3 40 YEAR RECERT. - 48,700 .48,700 64123 COLONY THEATER.IMPACT GLASS 103,000 103,000 64220 PUBLIC WORKS FACILITY. EXTERIOR 84,914 84,914 . 64221 BASS MUSEUM WINDOW REPLACEMENT 134,710. 134,710 64222 1755 MERIDIAN FRESH AIR INTAKES " 63,00063;000 64223 BASS MUSEUM INTERIOR GALLERY WALL 63,000 63,000 64320 " CITY HALL -COOLING TOWER CONDENSER 90,000 90,000 64321 : BASS MUSEUM CONDENSER WATERpUMPS 45,450 45,450 64322 1755 MERIDIAN ROOF REPLACEMENT, - , 62,000 - . , - 82,000 64323 MIAMI CITY BALLET ACCESS CONTROL SQ000 .50,000 64418 THE FILLMORE 4"R RECERTIFICATION 622,298 622,298 64420 CITY HALL RESTROOM RENOVATIONS. 250,000 " 250,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 31,000 31,000 64423 MIAMI CITY BALLET UV LIGHT RETROFIT, 33,000 33,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWAL 191,900 191,900 64522 MBPD MAIN ROOF REPAIRS 136,000 136,000 64523 MIAMI CITY BALLET BOARD ROOM CARPET 88,000 88,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS .278,250 278,250 6461.9 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 100,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 115,000 115,000 64623 BASS MUSEUM GALLERYFLOORRENOVATION 226,000 226,000 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 50,000 64722 SHANE ROWING CENTER HVAC UNITS REPLACEMENT 61,000 . 61,000 64723 10TH STREET AUDITORIUM SECURITY ENH 34,000 34,000 64819 COLONY THEATER - FIRE ALARM SYSTEM 78,000 78,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 1,000,000 " 500,000 500,000. 2,500;000 64822 SHANE ROWING CENTER DOCK RAMP 413,000 227,000 640,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN 46,000 46;000. 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 30,300 64923 PW WHS & SHOPS LED LIGHTS RETROFIT 74,000 74,000 65121 7 STREET GARAGE UPS BATTERY SYSTEM 66,600 66,'600. 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 100,000 65218 PURDY AVE BOAT RAMP REPAIRS 464,694 - 464,694 %1, J� /� 1. V 1 I A V A I A PROJECT PROGRAM IMPROVEMENT. CITY MIBEACH FY 2022-2026 CAPITAL PLAN BY PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT B FY 2026. Future Total 65219 SOUTH POINTE PARK HVAC REPLACEMENT 160,000 160,000 65220 MIAMI CITY. BALLET STUDIO FLOORING, 140,000 39,000 179,000 65223 CONVENTION CTR, EXHIBIT HALL LIGHTS 60,000. 60,000 65319 CODE / HOUSING OFFICES RELOCATION 588,475 588,475 65320 ; UNIDAD INTERIOR & EXTERIOR PAINTING 90,000 90;000 65420 MBPD NORTH SUB STATION PARKING LOT 233,000 - 233,000 65520 MBPD N SUB STN PAINTING, FLOORING 234,000 234,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 - - - - - 100:000 65618 FLEET MANAGEMENT STAIRS RESTORATION 35,000 35,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING 30,000 30,000 65720 HISTORIC CH-ROOF ACCESS LADDER 100,000 100,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 250,000 250,000 65918 FLEET MANAGEMENT LED LIGHTING 75,000 75,000 65920 MBFD STATIONS SECURITY UPGRADES CW 126000 126,000 66018 FLEET MANAGEMENT CONCRETE SPALLING 100,000. 100,000 66020 CITY HALL-MAIN ENTRANCE PAVERS 550,000 550,000 66118 FLEET MANAGEMENT BAYS PAINTING 120,000 120,000 66120 LINCOLN RD STONE RESTORATION 368,000 368,000 66220 HISTORIC CITY HALL ELEVATOR 320,000 320,000 66618 SOUTH POINTE PK-FIRE ALARM RENEWAL 35,000 -77 35,000 66718 BEACH STORAGE AREA ENCLOSURE 170,000 170,000 6681.8 WATER STATION ROOF REPLACEMENT 30,000 30,000. 66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT 221,000 221,000 67018 ANCHOR GARAGE-STAIRWELL DOORS 27,000 27,000 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 60,728 . 67200 FIRE STATION 3 FIRE ALARM UPGRADE 55,000 55,000 67220 FIRE STATION 3 EMERGENCY GENERATOR 110,000. 110,000 67240 777 BUILDING HVAC 4TH FLOOR 162,121 162,121 67322 PARKING DECK CRACKS REPAIR 280,000 280,000 67360 BASS MUSEUM EMERGENCY GENERATOR 133,900.. 1.33,900 67422 EAST CHILLED WATER PIPING INSULATION 35,000 35,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 - 35,000 67522 CANAL PARK LANDSCAPING REPLACEMENT - 40,000 40,000 ATTACHMENT B PROJECT PROGRAM Previous Years FY 2022 FY 2023. FY 2024 FY 2025 FY 2026 Future total 67622 TERRAZZO FLOOR SCRUBBERS 40,000. 40,000 67722 ENERGY CONSUMPTION MANAGEMENT INTEG. 35,000 - - -.. - 35000 67822 CHILLER LINES FLUSHING, 25,000 25,000 68122 FLEET 40 YEAR RE -CERTIFICATION 35,000. . 35,000 68222 FLEET ENHANCEMENTS PHASE II UPGRADE 150,000 150,000 68322 FLEET SECURITY CAMERAS 1.57,000 157,000 68422 FLEET WAREHOUSE WATERPROOFING AND ROOF REPAIR 145,000 145,000 .68519 GO#48: POLICE HQ FACILITY 5,500,000 4,500,000 10,000,000 68522 FLEET GATE 51,000 51,000 68622 FLEET PARKING LOT RESURFACING 71;000 71,000 68720 POLICE HQ & PARKING GAR. FIRE ALARM 246,033 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 341,500 68820 BEACH RESTROOMS EXHAUST SYSTEMS 35,000 35,000 .69220 PUBLIC WORKS FACIUTY.GENERATOR 391,177 391,177 69470 FLEET/SANITATION FIRE ALARM SYSTEM 85,800 85,800 22,743,170• 3,719,000 11,962,000: 500,000 534,000 39,458,170 PARKS ADMINISTRATION I 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN 150,000 150,000 65322 MIAMI BEACH GOLF CLUB LAKE.AERATION 45,000 45,000 45,000, 150,000 195,000 PARKS AND RECREATION 60022 FLAMINGO PARK NORTH -SOUTH WALKWAY 300,000 300,000 60121 BEACHVIEW FITNESS COURSE REPLACEMENT 146,000 146,000 60122 SOUNDSCAPE PK LED'LIGHTING 75,000 75,000 60322 PARKS MAINT. FACILITY RENOVATIONS . 335,000 335,000 60523'- FLAMINGO FOOTBALL STADIUM RAILINGS 100,000 100,000 61219 N. SHORE TENNIS FACILITY FENCE 47,000 47,000 61319 N. SHORE BANDSHELL PLUMBING REPAIRS 30,000 30,000 62718 N. BEACH PARKS RESTROOM RESTORATION 190,000 91,000 281,000 63080 . BEACH RESTROOMS PAINT AND CONCRETE 260,275 260,275 63318 NORMANDY ISLE PARK POOL RENOVATIONS 64,000 358,000.. 422,000 66022- SOUTH POINTE PARK SPLASH PAD 249,000 249,000 . 66418 FLAMINGO POOL DECK & PUMP ROOM 334,000 334,000 67040 NORMANDY ISLE PARK & POOL 200,000 200,000 EFY PROJECT PROGRAM CITY OF MIAMI BEACH 202NT 2 - 2026 CAPITAL IMPROVEMEPLAN BY PROGRAM Previous Years FY 2022 FY. 2023. FY 2024 FY 2025. ATTACHMENT B . FY 2026. Future Total . 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 . 28,000 67420 :FLAMINGO. PARK. POOL PLAYGROUND 245,584 245,584 68919 GO#52: LED LIGHTING IN PARKS 3,741,000. 759,000 4,500,000 . 4,805 8591 449,00W. 1 1,629,000i � 669,000 -! i. 7 552 859; POLICE CHIEF OFFICE 62423 SECURITY CAMERA BEACHWALK -MID BCH 890,000 890,000 1;780,000 . 62623 SECURITY CAMERA BEACHWALK • NORTH BCH 647;500 647;500 ' 1;295,000. 64927 : NORTH BEACH'OCEANSIDE.PARK CCTV SEG.. 156,000. 156,000 ,537,500, 3,231,0001156,0001 [PW ENGINEERING 64122 BOLLARDS INSTALLATION AND REPL, 200,000,302,500; y 502,500; JPW GREENSPACE MANAGEMENT ' 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY '28,000 28,000 65120. GREENSPACE FACILITY SECURITY SYSTEM T 10,000 110,000 66520 SOUTH BEACH ROW LANDSCAPE 280;000. 300,000 .100;000 680,000 280,0001-: ` i 438,0001� . 100,000. i j . 818,0001r .i ;PW' STREETS 65021 BELLE ISLE PARK LIGHTING ENHANCEMENT 110,000. 110,000; ETOURISM & CULTURAL DEPARTMENT 65022 CONVENTION CENTER RUBBER WALLS AND • 184,000 184,000 ' ... 65023' 1 CONV.CTR. EXHIBIT HALLS FIRE STROBE " : 300,000 "- " : 300,000 65122 CONVENTION CENTER ADDITIONAL SECURITY CAMERA 250,000 250,000 . . .... TOTALT ISEAWALLS .r ! 27,939,0291.00 434,000' 300,0001 16,319,0001 2,806,5001 534,0001 734,000.. (CAPITAL IMPROVEMENT PROGRAM 27600:.. SEAWALL-BOTANICAL GARDEN 1,208,662 _ 1,208,662 28790 CONVENTION CENTER DR TO WASHINGTON 11800,000 . - 1,800,000 3.008:6621' ',. t 3,008,6621 - (PW ADMINISTRATION 20220 :SEAWALL-DICKENS AVSHORELINE 435,394 435;394 28300 SHANE WATERSPORT SEAWALL 784,000. 784,000 - 29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000 2,328,394" -i -i:.; .. 2,328,394; . . (PW ENGINEERING MIAMI Ell 9. 1 PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY 2023. FY 2024 FY 2025 ATTACHMENT B FY 2026 Future Total 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 21118 300,000 27170 : SEAWALL-BISCAYNE BAY ST END PH. II 1,694,0581,6941058 225,000 21270 27919 GO#39: SEAWALLS & SHORELINES . " 5,000,000 .5,000,000. 10,000,000 28740 SEAWALL- HOLOCAUST MEMORIAL 100,000 100,000 28780 SEAWALL DADE BLVD -WASHINGTON AVE" " 1,625,000 16,219,308 1,625,000 28820 INDIAN BEACH PARK SEAWALL 715,000 CITY CENTER COMMERCIAL DISTRICT BPB 715,000 29020 CITYWIDE SEAWALL REHAB 10,000,000 5,000,000, 5,000,000, 20,000,000 29500 COLONS CANAL ENHANCEMENT PROJECT " 5,458,889 50,217,165 .. - 5,458;869 : GO#31: OCEAN DRIVE CORRIDOR 2,000,000 24,892,947 5,000,000 10,000,000' . 39,892,947, 20597.. WEST AVENUE PHASE II 105,140,819 105,140,819 21118 STILLWATER ENTRANCE SIGN _ .225,000. 225,000 21270 VENETIAN NEIGH. -ISLANDS 46,372,927 46,372,927 22050 BAYSHORE NEIGH. BID PACK A 25,085,154 25,085,154 23180 BAYSHORE NEIGH. BID PACK D 16,219,308 16,219,308 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,809,526 54,787,421 ,80,596,947 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 50,217,165 50,217,165 .. 27319 : GO#31: OCEAN DRIVE CORRIDOR 2,000,000 18,000,000 20,000,000 . 27419 GO#32: PALM & HIBISCUS LANDSCAPING 1,000,000 1,000,000 28610: RUE VENDOME PUBLIC PLAZA 2,511,705 2,511,705 28940 BAYSHORE NEIGH. CENTRAL- SOUTH 21,777,204 21,777,204 .29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 40,000,000 40,000,000 29310. CONVENTION CNTR LINCOLN RD. CONNECTOR 10,000,000 1,800,000 3,400,000 .. 15,200,000 29530 COLONS PARK ANCILLARY IMPROVEMENTS 4,000,000 4,000,000 .69790 SUNSET 3 & 4 UTILITY PAYMENT 1,532,002 1,532,002 359,979,252 1,800,000 21,625,000; 54,787,421 438,191,673 ECONOMIC DEVELOPMENT j 65721 MXE LAND USE/MOBILITY/ECONOMIC DEVELOPMENT STUDY. 190,000 (190,000) ATTACHMENT B CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total (ENVIRONMENT SUSTAINABILITY 20197 CITY CENTER RESWENCY.ENHANCEMENTS.. 1;000,000 1,000,000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 225,000 68219 GO#33: STREET TREE MASTER PLAN 2,500,000 2;500,000 5,000,000. 3,725,000 2,500,000' 6,225,000 [FACILITIES & FLEET MANAGEMENT 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 87,500 65921 71 ST STREET BUSINESS CORRIDOR LIGHT 69,000 69,000 69620 S. BOWL SIGNAGE/ PAINTING/ LIGHTING' ' 150,000 150,000 306,500' '306,5001 'PW ADMINISTRATION 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT 292,000,000 292,000,000 24020 . ORCHARD PARK. 250,000 13,688,421 13,938,421 24120 TOWN CENTER 96,000,000 96,000,000 24619 GO#37: SIDEWALK IMPROVEMENTS 5,200,000 3,900,000 3,900,000 13,000,000 27360 RESTORATIVE TREEWELL-PH 4 -SOUTH BCH 690,000 690,000 27519, GO#34: ABOVE GROUND IMPROVEMENTS 23,000,000 20,000,000 43,000,000 27619 GO#35: FLAMINGO PARK NEIGHBORHOOD 20,000,000 20,000,000 27819 GO#38:STREET PAVEMENT 5,800,000 12,100,000 12,100,000 30,000,000 28050 EVERGLADESCOURT ALLEYWAY PAVING 300,000 300,000 28119 GO#41: LA GORCE NEIGHBORHOOD 14,000,000 14,000,000 28219 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 8,000,000 28719 GO#53: SECURITY FOR PUBLIC SPACES 2,000,000 2,350,000 - 4,350,000 29810 ALLEYWAY RESTORATION PH III 532,500 100,000 632,500 61117 RESTORATIVE TREE WELL TREATMENT 292,000 292,000 15,064,500; - 137,450,000, 292,000,000: 91,688,421 536,202,921, [PW ENGINEERING I 20078 CITYWIDE STREET PAVEMENT 15,000,000 15,000,000 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 164,650 20250 LAGORCE ISLAND -LIGHTING TREES MISC 66,376 .66,376 20422 FLAMINGO NEIGHBORHOOD 300,000 214,000,000 214,300,000 20522 NAUTILUS NEIGHBORHOOD' 29,486,421 29,486,421 20587 1ST STREET-ALTON RD TO WASHINGTON. 26,870,741 20,000,000" 46,870,741, 20607 1 1TH STREET -FLAMINGO NEIGHBORHOOD 7,602,460 7,602,460 AMIBE'H PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022.- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years,. FY 2022 FY 2023. FY 2024 FY 2025 ATTACHMENT B FY 2026 Future Total 23220 NORTH SHORE NEIGH. IMPROVEMENTS 7,339,266 60,127,421 67,466,689 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,267,146 80,000,000 R2,267;1'41 23300 FLAMINGO NEIGHBOR HOODSOUTH 7,478,640. . 7,478,640 23360 WEST AVE/BAY RD NEIGH., 25,902,873, 25,902,873 29320 17TH STREET NORTH IMPROVEMENTS . 2,000,000 2,000000 60237 COLLINS / HARDING.ALLEY RESTORATION. 100,000 100,000 80,092,149 20,000,000. - - 398,613,842' 498,705,991, " IPW GREENSPACE MANAGEMENT 29760 RESTORATIVE TREEWELL-PH 3 683,911 683,911 61619 'NORTH BEACH ROW LANDSCAPING 270;000 300;000 100,000 670;000 62019 MIDDLE BEACH ROW LANDSCAPE 90,285 136,000. 300,000 150,000: 676,285 63521 RESTORATIVE TREE WELL CITYWIDE 480,000 240,000 720,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 1,200,000 1,200,000- 2,244,196 136,000, . 1,080,000' 490,000~ 3,950,196 - [PW STREETS 20000 PAVEMENT & SIDEWALK PROGRAM . 1,732,986 463,000 2,195,986 25650. CITYWIDE CURB RAMP INSTALLATION 112,560 1.12,560 26700 : ROW IMPROVEMENT PROJECT 1,844,084 1,844,084. 3,689,630 - ' 463,000 - 4,152,630 jTOURISM 8: CULTURAL DEPARTMENT j 21019 SHORT-TERM 41 ST ST RECOMMENDATIONS 100,000 100,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 1,000,000 9,000,000 10,000,000 28019 GO#40: 41 ST. CORRIDOR 1,500,000 13,500,000 15,000,000 .28630 BONITA DRIVE STREET END IMPROVEMENT, 135,000 135,000 2,735,000 - 22,500,000 25,235,000 jTRANSPORTATION { 21319 ROYAL PALM AVE & 46TH STREET CIRCLE 107,000 (107,000) 27910 MERIDIAN AVE SHARED. USE PATH 278,000.. 756,000 1,034,000 62222 WEST AVENUE BICYCLE LANES PHASE II 131,000 533,072 664,072 62322 ORCHARD PARK TRAFFIC CALMING 245,505 1,473,867 1,719,372 62617 72ND STREET PROTECTED BIKE LANE 519,000 519,000 904,000 1,025;505' 2,006,939. ` . 3,936,444 TOTAL: f Y 1 IA! Y 1 t EAC - PROJECT PROGRAM STREET LIGHTING CITY OF MIAMI BEACH' FY 2022•- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY 2023. FY 2024 FY 2025. •. ATTACHMENT B FY 2026 Future Total LFACILITIES & FLEET MANAGEMENT 27070 BEACHWALK LIGHTING RETRO 665,625 665,625 .62940 CITYWIDE. PARKING LOT LIGHTING 450,000 ,•, '.450,000 1,115,6251- -i 1,115,625 [PW ADMINISTRATION 64918 SMART LIGHTING MASTER PLAN 2,463,895 .1,200,000 600,000 600,000 4,863,895 69019. GO#55: STREET LIGHTING IMPROVEMENTS 3,500,000 6,500,000 . 10,000,000 5,963,895' . 7,700,000 !. 600,000; ' 600,000 - 14,863,895 JPW ENGINEERING 2,1218 5TH STREET FLYOVER LIGHTING . 148,779, 148,779, jPW STREETS 27800 STREET LIGHTING IMPROVEMENTS .. TOTAL: 996,305' , 8,224,6041 - 7,700,0001 629,000 - 1,229,0001 .0000. 50,000,000, 51,625,305' ....... ... . . rCAPITAL IMPROVEMENT PROGRAM 20327 2 WAY CONVERSION 42ND ST. SHERIDAN 510,000' 510,000 27940 EUCLID AVE. - FROM 17TH ST & 5TH' ST 470,000 470,000 980,000 980,000 FACILITIES & FLEET MANAGEMENT 20521 JULIA TUTTLE ENTRANCE SIGN 275,000. 275,000. YRANSPORTATION 20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS 1,800,000 1;800,000 .20118 BAYSHORE NEIGH. TRAFFIC CALMING I 378,075 378,075 20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 42,492,028 20218 NAUTILUS TRAFFIC CALMING PHASE I 355,500 355,500 20221 16TH STREET PROTECTED BIKE LANES . 90,000 . 560,000 .650,000 20318 VENETIAN ILLUMINATED CROSSWALKS .180,000 180,000 . 20617 NEW BUS SHELTER DESIGNS 504,251 504,251 20620 LA GORCE / PINE TREE DR BIKE LANES 230,000 .. 1;570;000 1,800,000 20718 SIGNALIZATION ALTON RD AND 4TH ST .580,000 580,000 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 430,000 .21014 BICYCLE,LANES/SHARED USE PATH IMPROVEMENTS 130,000 .• , 844,247 1,980,000 .... 2,954,247 ---- -- - -21419- - MERIDIAN AVENUE PEDESTRIAN CROSSING .410,000 410,000 21522 .ALTON ROAD SHARED USE PATH PHASE II 3,631,000 3;631,000 22518 ENHANCED CROSSWALKS 480,000 480,000 MI AM I EAC H . PROJECT PROGRAM CITY OF MIAMI BEACH FY 2022- 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2022 FY. 2023. FY 2024 FY 2025 ATTACHMENT B FY 2026. Future Total . 23020 ALTON RD & 16TH STREET INTERSECTION 540,000 20224 NORMANDY SHORES 29,147,027 29,147,027 540,000 27860 51 ST STREET NEIGHBORHOOD GREENWAY 50,000 4,550,621. 4,550,621 20424 BISCAYNE BEACH 50,000 28080 INTELLIGENT TRANSPORT SYSTEM 18,776,260 13,266,321 20624 CENTRAL BAYSHORE 7,963,400 18,776,260 " 60177 SOUTH BEACH PEDESTRIAN ZONES 950,000. 20824 PARKVIEW ISLAND 4,759,121 4,759,121 950,000 60222 NORTH BEACH GREENWAYS PHASE III. 150,000 1,170;220" 1,320,220 60257 BAY DRIVE NEIGHBORHOOD GREENWAY - 100,000 100,000 " 60327 10TH STREET NEIGHBORHOOD GREENWAY - 190,000" 224,000 1,080,000 1,494,000 62517 MERIDIAN AVENUE BICYCLE LANES 250,000 250,000 62521 NORTH BEACH GREENWAYS- PHASE II 604,230 1,10,000 . 714,230 . 62717 73RD STREET PROTECTED BIKE LANES 239,000 239,000 64190 ENTRANCE SIGNS TO NORTH. BEACH 58,000 600,000 91;000 831,679... 1,580,679 65221 PINE TREE DRIVE AND 46TH STREET 603,603 603,603 65321 PRAIRIE AVENUE AND 44TH STREET/CHAS 84,420 520,000 604,420 65518 JEFFERSON AVE & 15TH ST BEACONS 74,200 74,200 66122 INDIAN CREEK DRIVE PROTECTED BIKE 131,000 131,000 66222 71ST STREET BRIDGE BIKE LANES 100,000 100,000 68419 GO#42`TRAFFIC CALMING 1,500,000 500,000 2,000,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,500,000. 2,500,000 5,000,000 69820 NORTH BEACH GREENWAYS PHASE I 448,625 448,625 72,718,192 1,971,000 4,869,247 4,651,899 1,980,000 5,431,000 91,621,338 (PW ADMINISTRATION 20124 ALLISON ISLAND NORTH 6,154,321 6,154,321 20224 NORMANDY SHORES 29,147,027 29,147,027 20323 LA GORCE ISLAND 9,104,921 9,104,921 20324 BELLE ISLE 4,550,621. 4,550,621 20424 BISCAYNE BEACH 20,445,421 20,445,421 20524 BISCAYNE POINT 13,266,321 13,266,321 20624 CENTRAL BAYSHORE 7,963,400 7,963,400 20724 INDIAN CREEK PARKWAY 9,217;121 9,217,121 20824 PARKVIEW ISLAND 4,759,121 4,759,121 ATTACHMENT B . CITY OF MIAMI BEACH E- FY' 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM I AM] b PROJECT PROGRAM Previous Years FY 2022 FY. 2023. FY 2024 FY. 2025 FY 2026. Future Total . 20924 STAR ISLAND 500,000 6,032,621 6,032,621 21122 SUNSET ISLAND 1 28;275,370 27370 5,319,421" 5,319,421 21222 SUNSET ISLAND 2 17,644,487 28120 WATER PUMP STATIONS IMPROVEMENTS 7,446,121 7,446,121 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS. 10,306,000 28220 WASTEWATER MANHOLE REHABILITATION 3,045,000 41,000,000 41,000,000 22418 MT. SINAI STORMWATER PUMP STATION 28320' SEWER PUMP STATION ODOR CONTROL 850,600 - 19,727,421 19,727,421 60319 WATER METER REPLACEMENT PROGRAM 16,104,893 - 1,400,000 16,104,893 60419 DERM 8 EPA CONSENT DECREE 1,400,000 500,000. 2,800,000 2,800,000 2,800,000 2,800,000 13,100,000 65421 VALVE REPLACEMENT PROGRAM ' . 931,635 1,859;853 850,000 29820 2,791,488 2,000,000 18,436,528 2,359,853{ 2,800,000'. 2,800,000 2,800,000, 2,800,000 184,133,858 216,130,239; . (PW ENGINEERING 27,916,584: 33,956,916 - 206,571,900. gTRANSPORTATION 20527 FDOT UTILITIES RELOCATION. 1,077,529 1,500,000 FIBER COMMUNICATIONS INSTALLATION 17,000,000 19,577,529 20619 WASTE WATER STATIONS REHABILITATION 11,103,400 2,870,733 21339,267 70,188,737 383,111,370 .. 16,313,400 20719 SCADA AND PLC SYSTEMS 7,238,000 7;238,000 21220 ' INDIAN CREEK STREET DRAINAGE IMP 22306 926 22 308 926 21720 ' • DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 500,000 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 28,275;370 28;275,370 27370 541N DIAMETER REDUNDANT SEWER FORCE 17,644,487 17,644,487 28120 WATER PUMP STATIONS IMPROVEMENTS 5,595,000 2,595,937 2;115,063 10,306,000 28220 WASTEWATER MANHOLE REHABILITATION 3,045,000 1,592,000 1,639,091 1,688,263 7,964;354 28320' SEWER PUMP STATION ODOR CONTROL 850,600 850,600 28420 SWR PUMP STATION # 18 IMPROVEMENTS ' 1,400,000 1,400,000 28520 WATER&WASTEWATER MAINS AND REHAB 26,417;709 7,833,710 21;823;162 15,268,653 71,343,234 28920 BIOSWALE PILOT PROJECT 850,000 850,000 29820 STORM WATER OUTFALLS 2,000,000 2;000,000' 128,306,021 16,392,379 27,916,584: 33,956,916 - 206,571,900. gTRANSPORTATION 22018 FIBER COMMUNICATIONS INSTALLATION 292,000 292,000:. TOTAL GRANDTOTAL: 1,693,228,914 70,188,737 383,111,370 .. 62,470,985. .310,332,100 15,362,000 792,053,542 3,326,747,648 MIAMI BEACH Resolutions - R7 F COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 17, 2021 5:03 p.m. First Reading Public Hearing SUBJECT.A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2022 - 2026' AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2022, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON THURSDAY, SEPTEMBER 30, 2021 AT 5:03 P.M. RECOMMENDATION See attached Memorandum. SUPPORTING SURVEY DATA N/A 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 - Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description ❑ Memo - FY 2022 Capital Budget Page 1044 of 1657 AMI B EAC H City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 17, 2021 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2022 - 2026 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2022, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON THURSDAY, SEPTEMBER 30, 2021 AT 5:03 P.M. STRATEGIC PLAN SUPPORTED Organizational Innovation — Ensure strong fiscal stewardship ADMINISTRATION RECOMMENDATION Adopt the Resolution adopting the Tentative Capital Improvement Plan (CIP) for FY 2022 — 2026 and adopting the Tentative Capital Budget for FY 2022. BACKGROUND The City's annual Capital Budget contains capital project commitments appropriated for Fiscal Year 2022. Preparation of the Capital Budget occurred simultaneously with the development of the FY 2022 — 2026 Capital Improvement Plan (CIP) and FY 2022 Operating Budget. The Capital Budget represents the project budgets for both current and new capital projects necessary to improve, enhance, and maintain public facilities and infrastructure to meet the service demands of residents and visitors to the City of Miami Beach. Capital reserves, debt service payments, and capital purchases found in the Operating Budget are not included in this budget. The Capital Budget for FY 2022 appropriates funding for projects that will require commitment of funds during the fiscal year. The Capital Improvement Pian is a financing and construction/acquisition plan for projects that require significant capital investment. The CIP, which is updated annually and submitted to the City Commission for adoption, specifies and describes the City's capital project schedules and priorities for the five years immediately following the Commission's adoption. In addition, the first year of the plan outlines the funding to be appropriated in the annual Capital Budget. This document is an official statement of public policy regarding long-range physical development in the City of Miami Beach. The FY 2022 — 2026 CIP of the City of Miami Beach is a five-year plan of public improvements and capital expenditures adopted by the City. A capital improvement is defined as a capital or "in-kind" expenditure of $25,000 or more, resulting in the acquisition, improvement, or addition to fixed assets in the form of land, buildings, or improvements more -or - less permanent in character and durable equipment with a life expectancy of at least five years. Page 1045 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 2 of 24 The FY 2022 — 2026 CIP for the City of Miami Beach is a five-year plan of public improvements and capital expenditures, proposed to be adopted by the City totaling $841.1 million, of which $69.8 million is proposed to be appropriated in FY 2022. The total for projects included in the CIP, comprising $1.7 billion in appropriations for ongoing projects through FY 2021 and $792.0 million in unfunded/programmed needs beyond FY 2026, is $3.3 billion. Projects will address many needs across different areas of the City including: neighborhood enhancements such as landscaping and sidewalk restoration; traffic calming; roadway and bridge resurfacing and reconstruction; water, sewer, and drainage system improvements; park construction, renovations, and upgrades; renovation of seawalls; parking lot and garage renovations; and construction/renovations of public facilities. A detailed listing of all capital projects is provided in the Proposed FY 2022— 2026 Capital Improvement Plan & FY 2022 Capital Budget document. The Capital Budget for FY 2022 will be appropriated on October 1, 2021. FINANCIAL IMPACT OF COVID-19 On March 1, 2020 the Governor issued an Executive Order directing the Surgeon General of the State of Florida to issue a public health emergency and in response to the pandemic outbreak of COVID-19, the Governor declared a State of Emergency on March 9, 2020. In direct response to the first confirmed case of COVID-19 in Miami -Dade County on March 11, 2020 the Miami -Dade County Mayor declared a State of Emergency for Miami -Dade County. The City Manager declared a State of Emergency in the City of Miami Beach on March 12, 2020. Subsequently, both the County and the City issued various Emergency Orders temporarily closing public and private facilities, including the temporary closure of all non-essential retail and commercial establishments, and identifying essential retail and commercial businesses which may remain open. These actions have greatly limited the amount of economic activity taking place in the City of Miami Beach and continue to result in significant impacts to the City's finances. At the April 17, 2020 FERC meeting, in response to the projected revenue losses through the end of the fiscal year, the Administration presented the City's budget -balancing plan. These plans emphasized cost reductions as much as possible, including a reduction in capital expenditures, and judiciously using reserves to make up the difference. As a result of the impact of COVID-19 on the City's finances, several capital projects were deferred in the FY 2021 Capital Budget. COVID-19 has also disrupted global supply chains, resulting in a spike in prices that are dramatically impacting the City's capital project costs. In addition, various cost impacts from scope changes, normal cost inflation, permitting delays, and competition with private sector construction are impacting the cost of the several of the City's capital projects. The resulting funding gaps related to these projects are detailed further. OVERVIEW OF THE FY 2022 — FY 2026 FIVE-YEAR CAPITAL IMPROVEMENT PLAN The FY 2022 — FY 2026 CIP for the City of Miami Beach is a five-year plan of public improvements and capital expenditures proposed 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 projects that will be active during FY 2022 through FY 2026. The CIP has also 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, including projects that have been reconfigured, re -titled, combined with or separated from Page 1046 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 3 of 24 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. The CIP also contains information on appropriations prior to FY 2022 for ongoing/active projects, as well as potential future appropriations beyond FY 2026. In conjunction with the development of the FY 2022 Capital Budget and FY 2022 — FY 2026 CIP, the City began to develop a list of potential projects that may be funded in the future, including projects that have been approved as part of a plan, but not yet sequenced or approved for funding. The following table shows a summary of the Five -Year CIP by program area, as well as prior year funding for ongoing projects and funding requirements for desired projects with no anticipated funding for the FY 2022 Capital Budget and the FY 2022 — FY 2026 CIP, and beyond. 1: F � `� --' i •�.. .:_ "i ,j-� �' j`ai x'mi }' �r �r,. t 3- �_��fi .. tc i`� a-_ ..-.� '�'`'� i i z�gv r ART IN PUBLIC PLACES 7,936,131 85,000 - - - - - 8,021,131+ BRIDGES 10,376,204 750,000 750,000 800,000 - - - 12,878,204 COMMUINITY CENTER 2,500,000 - - - - - - 2,500.000. CONVENTION CENTER 629,567,548 - - - - - - 629,567,548 ENVIRONMENTAL 4,854,000 156,000 7,450,000 310,000 - - - 12,770,000 EQUIPMENT 40,796,453 7,989,000 9,373,000 6,806,000 4,938,000 - - 69,902,453 GENERAL PUBLIC BUILDINGS 13,972,323 971,000 23,809,000 - 200,000 - 5,290,000 44,242,323 GOLF COURSES 11,039,099 793,000 254,000 238,000 - - 6,000000 18,324,099 MONUMENTS 701,245 - 820,000 - - - - 1,621,245 PARKING 250,000 - - - - - - 250.000 PARKING GARAGES 63,857,149 3,471,000 3,789,100 1,785,000 2,325,000 500,000 - 75,727,249 PARKING LOTS 4,890,142 150,000 150,000 150,000 150,000 - - 5,490,142 PARKS 145,364,016 1,406,000 79,211,500 6,447,670 4,805,100 1,524,000 1,540,000 241,298,286 RENEWAL 8 REPLACEMENT 27,939,029 5,573,000 16,319,000 2,806,500 534,000 5,107,000 - 58,278,529 SEAWALLS 30,230,003 5,000,000 10,000,000 - - - - 45,230,003 STREETS / SIDEWALKS I STREETS( 468,930,227 22,771,505 187,624,939 490,000 292,00D,000 - 545,089,684 1,5f6,906,366 STREET LIGHTING 8,224,604 - 7,700,000 1,229,000 600,000 - 50,000,000 67,763,604 TRANSIT/TRANSPORTATION 73,698,192 1,971,000 5,144,247 4,651,899 1,980,000 5,431,000 - 82,676,338 UTILITIES 147102,549 18,752,232 30,716,584 36,756,916 2,800000 2.800,ODO 184,133,858 423062139 The graph which follows shows the major project types with funding proposed and programmed in the FY 2022 — FY 2026 CIP. The largest proposed and programmed investments are in the street/sidewalks/streetscapes (60%), parks (11 %), and utilities (11 %). Page 1047 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 4 of 24 FY 2022 - FY 2026 CAPITAL IMPROVEMENT PLAN: $841.1 MILLION . STREETS / SIDEWALKS / STREETSCAPES . PARKS UTILITIES . RENEWAL & REPLACEMENT - EQUIPMENT • GENERAL PUBLIC BUILDINGS • TRANSIT / TRANSPORTATION . SEAWALLS • PARKING GARAGES • STREET LIGHTING . ENVIRONMENTAL • BRIDGES GOLF COURSES MONUMENTS PARKING LOTS • ART IN PUBLIC PLACES OVERVIEW OF THE FY 2022 CAPITAL BUDGET (ONE-YEAR CAPITAL BUDGET) At the first budget briefing on June 18, 2021, 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 2022 Capital Budget, based on direction given by the Finance and Economic Resiliency Committee on June 18, 2021, July 16, 2021, and July 23, 2021, is presented below (sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The proposed dedicated millage of 0.0235 mills is estimated to generate $815,000 for the General Fund Capital Renewal and Replacement Fund based on a 0.3 percent increase in property values. This reflects a $8,000 increase in CRR dollars available for capital projects over last year. The proposed General Fund Renewal and Replacement projects for FY 2022 are listed below in priority order and are recommended by Staff for funding due to their Priority 1 (Critical to Continued Operations) needs. The remaining project requests are lower priority or are beyond the funding capacity at this time: • MBPD North Sub Station Parking Lot - $233,000 • 1755 Meridian Fresh Air Intakes (HVAC) - $63,000 • 1755 Meridian Roof Replacement (Elevator Room and Shaft) - $82,000 • MBPD Garage Exit Signs and Safety Lights - $31,000 • MBPD Main Roof Repairs - $136,000 • North Shore Youth Center Rooftop A/C Renewal - $120,000 • Scott Rakow Youth Center Lighting Renewal - $115,000 Page 1048 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2029 Page 5 of 24 North Beach Quality of Life (Fund 307) • Shane Rowing Center HVAC Units Replacements - $61,000 • North Shore Bandshell Rear Canopy - $310,000 • Normandy Isle Park Pool Renovations - $358,000 • Entrance Signs to North Beach (split -funded) - $244,000 • North Beach Oceanside Park Beachwalk CCTV Segment - $156,000 Mid Beach Quality of Life (Fund 306) • Bayshore Park (Par 3) - $400,000 • MB Golf Club Driving Range Netting - $114,000 • Non -Motorized Vessel Kayak Launch - $70,000 • Middle Beach Row Landscape (split -funded) - $100,000 • MB Golf Club Kitchen Floor Replacement - $43,000 • MB Golf Club Reel Grinders Replacement - $71,000 • Miami Beach Golf Club Lake Aeration - $45,000 • Waterway Markers & Signs (split -funded) - $132,000 South Beach Quality of Life (Fund 305) • Colony Theater Elevator - $87,000 • Bass Museum 40 -Year Recertification - $100,000 • 10th Street Auditorium -Louvers - $52,000 • Miami City Ballet Studio Flooring - $39,000 • Flamingo Park Tennis Center Courts (Split -funded) - $130,000 • MXE Land Use/Mobility/Economic Development Study - $(190,000) — defunded as this will be funded within the existing GOB projects • South Pointe Park -Fishing Pier Railing Repairs - $198,000 • Waterway Markers & Signs (split -funded) - $263,000 • Miami Design Preservation League (MDPL) Museum Master Plan - $175,000 Pay -As -You -Go (PAYGO) (Fund 302) PAYGO funds help ensure adequate on-going reinvestment in the City's capital plant and equipment. This funding can be used for any general government purpose and is the most flexible funding source in the Capital Budget. The PAYGO fund has been historically funded by the General Fund at $2.4 million annually. Funding levels have been as high as $7.5 million in the past. During the development of the FY 2019 budget, the Commission approved a dedicated millage rate for PAYGO funding. This dedicated millage will allow for the growth of this fund over time, as property values increase. Last year, the millage rate of 0.0755 was estimated to generate $2,592,000. Based on the July 1st certified property values, the estimated FY 2022 revenue is $2,616,000. This reflects a $24,000 increase in PAYGO dollars available for capital projects over last year. In addition to the revenues generated by the dedicated millage for PAYGO projects, at its July 16, 2021 meeting, the FERC recommended transferring an additional $900,000 from the General Fund Reserve to the PAYGO fund to cover the cost of the Commission Chambers Renovation project. This project will address ADA compliance issues; enhance lighting, acoustics, and Page 1049 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 6 of 24 audio/visual technology; and convert the ground floor conference room in City Hall into a multi- purpose press room. The projects for FY 2022 are listed below. • Collins Park Performing Arts Venue - $400,000 • Citywide Bridges - $750,000 ($600,000 which was previously programmed, but not appropriated, for the Indian Creek Pedestrian Bridge project was rolled into this project) • North Beach Oceanside Park (split -funded) - $(283,000) - funding swap (no change to budget total) • North Shore Park Youth Center Exterior Cafe and Restrooms - $400,000 • Middle Beach Row Landscape (split -funded) - $36,000 • 1755 Roof Replacement - $223,000 • Smart Building Automation System - $100,000 • Bollards Installation and Replacement - $200,000 • Entrance Signs to North Beach (split -funded) - $356,000 • City Hall Chamber & Press Room Renovation - $900,000 • Greenspace Facility Renovation - $200,000 • Shane Rowing Center Roof Replacement - $61,000 • Flamingo Park Baseball Stadium Stand - $65,000 • Miami Beach Mooring Field - $156,000 • Tobias Rehberger Obstinate Lighthouse Conservation - $85,000 Transportation (Fund 106) • Indian Creek Drive Protected Bike Lanes - $131,000 • La Gorce / Pine Tree Dr Bike Lanes - $230,000 • 10th Street Neighborhood Greenway - $190,000 • 16th Street Protected Bike Lanes - $90,000 • Orchard Park Traffic Calming (split -funded) - $138,000 • West Avenue Bicycle Lanes Phase II (split -funded) - $108,000 Resiliency (Fund 112) • Convention Center Lincoln Road Connector - $1,800,000 • Citywide Seawall Rehab - $5,000,000 • 1st Street -Alton Rd to Washington (split -funded) - $19,224,594 7th Street Garage (Fund 142) • 7th Street Garage -Fire Sprinkler & Pump - $300,000 • 7th Street Garage -Entrance Flood Control - $278,000 • 7th Street Garage-Office/Restroom - $36,000 Transportation Concurrency Mitigation (Fund 158) • Meridian Ave (North) 28th St & Dade - $756,000 • Orchard Park Traffic Calming (split -funded) - $76,000 • West Avenue Bicycle Lanes Phase 11 (split -funded) - $23,000 • Prairie Avenue & 44th Street/Chase Avenue - $520,000 • North Beach Greenways- Phase 11 - $110,000 • 71st Street Bridge Bike Lanes (formerly known as Painting & Lighting of Bridge) - $100,000 Page 1050 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C!P September 17, 2021 Page 7 of 24 Parks Concurrency Mitigation (Fund 158) • Flamingo Park Tennis Center Courts (split -funded) - $30,000 • Citywide Parks Irrigation System - $156,000 • Citywide Parks Court Repairs - $105,000 • Normandy Shores Golf Club Tee Renovation - $125,000 • Citywide Fitness Course Replacement - $100,000 • Normandy Shores Golf Carpet Replacement - $40,000 • North Beach Parks Restroom Restoration - $91,000 • Citywide Parks Landscaping Improvement - $152,000 People's Transportation Plan (Fund 187) • Orchard Park Traffic Calming (split -funded) - $31,505 • Royal Palm Ave & 46th Street Circle - $(107,000) — defunded as project will be combined with the Orchard Park Traffic Calming project which has multiple funding sources Capital Projects not Financed by Bonds (Fund 301) • North Beach Oceanside Park - $283,000 - funding swap (no change'to budget total) Gulf Breeze Loan (Fund 369) • Shane Rowing Center Dock Ramp and Landing Platform - $413,000 The Gulf Breeze Bond (Loan) Fund (Fund 369) was funded by loan proceeds from the City of Gulf Breeze and payment of the Allison Island special assessment. All loan proceeds were expended, and the remaining balance is special assessment receipts. In order to utilize the remaining funds within Fund 369, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds in Fund 369 for the repairs of and improvements to City -owned facilities. South Pointe Post RDA CDT (Fund 388) • 1st Street -Alton Rd to Washington (split -funded) - $70,931 South Pointe Capital (Fund 389) • 1st Street -Alton Rd to Washington (split -funded) - $704,475 Water & Sewer Operating & Capital (Fund 418) • FDOT Utilities Relocation (split -funded) - $285,000 • Waste Water Stations Rehabilitation - $2,870,733 • Water Pump Stations Improvements - $2,595,937 • Waste Water Manhole Rehabilitation - $1,592,000 • Water & Waste Water Mains and Rehab - $7,833,710 • DERM & EPA Consent Decree - $500,000 • Valve Replacement Program (split -funded) - $1,029,000 Water & Sewer Bonds (Fund 419) • Valve Replacement Program (split -funded) - $830,853 Water & Sewer Impact Fees (Fund 422) • FDOT Utilities Relocation (split -funded) - $1,215,000 Page 1051 of 1657 FY 2022 Tentative Capital Budget and FY 2022 - 2026 CIP September 17, 2021 Page 8 of 24 Convention Center Renewal & Replacement (Fund 443) • Convention Center Rubber Walls and Parking Deck Repairs - $184,000 • Convention Center Additional Security Cameras - $250,000 • Parking Deck Cracks Repair - $280,000 • East Chilled Water Piping Insulation Repairs - $35,000 • Canal Park Landscaping Replacement - $40,000 • Terrazzo Floor Scrubbers - $40,000 • Energy Consumption Management Integration System - $35,000 • Chiller Lines Flushing (Fillmore, City Hall & 1755 Meridian) - $25,000 RDA Anchor Garage (Fund 463) • 16th Street Garage -Roof Top Renewal - $34,000 • 16th Street Garage HVAC Renewal - $34,000 • 16th Street Garage-Office/Restroom - $30,000 • 16th Street Garage -Exterior Paint Renewal Paint and Waterproofing - $550,000 • 16th Street Garage -Joint Replacement - $200,000 RDA Penn Garage (Fund 467) • Penn Garage -HVAC Renewal - $85,000 • Penn Garage -Traffic Coating -Retail - $100,000 • Penn Garage -Elevator Renewal - $218,000 Parking Bond (Fund 486) • 13th Street Garage Neon Renewal - $67,000 Parking Operating & Capital (Fund 490) • 42nd Street Garage -Stairwell Waterproofing - $50,000 • Sunset Harbour Garage Sealing - $75,000 • 13th Street Garage -Stairwell Railing - $50,000 • 42nd Street Garage -Stairwell Railing - $25,000 • 13th Street Garage -Parking Sign Renewal - $30,000 • Sunset Harbour Garage Screening - $200,000 • 17th Street Garage -Storage Space Renovation - $100,000 • 12th Street Garage -Plumbing System Update- $79,000 • 12th Street Garage- Interior Floor Drainage - $25,000 • 1755 Meridian Garage Floor Drainage - $200,000 • 17th Street Garage Interior Floor Drainage - $30,000 • 17th Street Garage -Electrical Feeder - $225,000 • Citywide Parking Lots Improvements - $150,000 • 1755 Meridian Garage LED Lighting - $150,000 • Sunset Harbour Garage LED Lighting - $300,000 • Skidata Garage Software Upgrade with Redundancy Server - $475,000 Fleet Management (Fund 510) • FY 2022 Vehicle/Equipment Replacement - $7,414,000 • Fleet Management Facility 40 Year Re -Certification - $35,000 • Fleet Management Facility Enhancements Phase II Upgrade - $150,000 • Fleet Management Facility Security Cameras - $157,000 Page 1052 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 9 of 24 • Fleet Management Warehouse Waterproofing and Roof Repairs - $145,000 • Fleet Management Facility Gate - $51,000 • Fleet Management Facility Parking Lot Resurfacing - $71,000 The Capital Budget for FY 2022 totals $69,838,737 and will be appropriated on October 1, 2021, when approved by the City Commission. Projects will address many needs in different areas of the City including: neighborhood enhancements such as landscaping and sidewalk restoration; traffic calming; roadway and bridge resurfacing and reconstruction; water, sewer, and drainage system improvements; park construction, renovations and upgrades; renovations of seawalls; parking lot and garage renovations, construction/renovations of public facilities; and vehicle replacement. The following tables summarize the capital expenditures by funding and program source. FUNDING SOURCE FY 2022 Res ienry 26,024,594 Water & Sewer CapitaProjects 16,706,379 Feet Management 8,023,000 Pay -As -You -Go 3,649,000 Concurrency Mitigation 2,384,000 Parking Capital Not Bons 2,164,000 Water & Sewer Impact Fees 1,215,000 Resort Tax 1 %- North Beach Quality of Life 1,129,000 Resort Tax I% -Mid BeacT Quality of Life 975,000 Convention Center R2newal & Replacement 889,000 Transportation 887,000 Resort Tax 1 % - South Beach Quality of Lie 854,000 RDA Garage (Anchor' 848,000 Water & Sewer Bon s 2017 830,853 Capital Renewal & Replacement 780,000 South Pointe Capital 704,475 7th Street Garage 614,000 Gulf Breeze Loan 413,000 RDA Garage (Penn) 403,000 Caital Not Bonds Sout Pointe Post RDA CT Parking Bonds 2010 HoIT Cent Transit Surtax 283,000 70,931 67,000 (75,495) Total Approprkd6om as of 10/1/2021 S 69,838,737 PROGRAM FY 2022 Streets/Sidewalks/Streetscapes 22, 771,505 Utilities 18,752,232 Equipment 7,989,000 Renewal & Replacement 5,573,000 Seawalls 5,000,000 Parking Garages 3,471,000 Tran sit/Transportation 1,971,000 Parks 1,406,000 General Public Buildings 971,000 Golf Courses 793,000 Bridges 750,000 Environmental 156,000 Parking Lots 150,000 Art In Public Places 85,000 Total Appropriations as of 10/ 1 /2021 $ 69,838,737 The FY 2022-2026 Capital Improvement Plan by Funding Summary sorts the projects in the FY 2022-2026 CIP and FY 2022 Capital Budget by funding source (revenue). As seen in the following graph, the Resiliency fund brings in the largest portion (37%) of revenue for FY 2022 capital projects, followed by Water and Sewer funds for capital projects at 24%. Page 1053 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 10 of 24 FY 2022 SOURCES OF FUNDS: $69.8 MILLION - Wc:ei 3 S�.v�• C.:uinl=•ajes5 . f eye Mamrte i?•.t i:crv_.rrP.ay M r � [n Not :t dr • VY.:'er & tieW L 13 Fre] • (:an•,zr:hr.. <.=r.-rr r^.r-:awa A Re accrrrm .ReS::,-_ux•"s.jcoh5:a;ici;'.oli)•;yl'i> . :; A x•.JC r.4 n.hnrj Cnpi,n: Rcm.1 A P,aclro::r:.:.nr • Su_:n �o;Ne Cup;�:.l G.. I' i reere Inn. j :.ufra Nr, c vJ; •Corr rn•,niy =+zlnpnendkea?,u Tax -Ali V, . Ra'Xi y Bk J5 Zola The FY 2022-2026 Capital Improvement Plan by Program sorts the projects in the FY 2022-2026 CIP and FY 2022 Capital Budget by Program (expenditure). The largest investments in FY 2022 are in streets/sidewalks/streetscapes (33%), followed by utilities at 27%. FY 2022 CAPITAL BUDGET: $69.8 MILLION 8% Capital Project Gags s Streets/Sidewalks/Streetscapes • Utilities Equipment . Renewal & Replacement Seawalls Parking Garages - Transit/Transportation . Parks - General Public Buildings - Golf Courses . Bridges . Enviromnentul - Parking Lots • Art In Public Places At the June 18, 2021 FERC Budget Briefing, several key capital projects with existing funding gaps were discussed. The outcomes of discussions regarding the projects are detailed below. North Beach Oceanside Park The funding gap of $1.9 million was addressed in the FY 2021 Capital Budget through the sixth Capital Budget Amendment at the July 28th City Commission meeting. Page 1054 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 11 of 24 Maurice Gibb Park The funding gap of $1.2 million was addressed in the FY 2021 Capital Budget through the sixth Capital Budget Amendment at the July 28th City Commission meeting. Bayshore Park (Par 3) The funding gap of $1.9 million was partially addressed in the FY 2021 Capital Budget through the sixth Capital Budget Amendment at the July 28th City Commission meeting. The remaining gap of $400,000 is proposed to be addressed through the FY 2022 Capital Budget process from Quality of Life — Mid Beach funds. First Street The funding gap of $20 million is proposed to be addressed through the FY 2022 Capital Budget process and funded primarily from the Resiliency Fund. Fire Station #1 The construction contract for this project is not due to be awarded until October 2022. The Administration's recommendation is to update the estimated shortfall of $6 to $10 million next Summer, which may be less if COVID-19 cost pressures unwind over the next year. The updated gap amount would likely need to be funded from the sale of vacant parcels identified by Property Management and CBRE's asset inventory study. Police Headquarters Renovation The construction contract for this project is due to be awarded in October 2021. However, this project is phased over time as funding is split between Tranche 1 and Tranche 2. The Administration's recommendation is to review the scope for potential changes and use existing Tranche 1 funding to complete the short-term elements of the project and potentially supplement Tranche 2 funds in future years if needed. 72nd Street Complex This project was discussed at the June 18, 2021, July 16, 2021, and July 23, 2021 FERC Budget Briefing. It was also discussed at the July 30, 2021 regular FERC meeting. The preliminary estimated funding shortfall range for this project has been $24.6 to $49.1 million. Since then, the CIP department completed negotiations with Haskell, the selected bidder. The final negotiated design/build contract GMP is $85 million. This amount assumes the current scope in the Design Criteria Package. The all -in cost for the project is $107 million. The current budget appropriation for the project is $64.4 million. The difference is a funding gap of $42.6 million. This amount can be reduced through the application of the $1 million dedicated allocation to this project from the Ocean Terrace Settlement and saving $4.5 million by reducing the 10% contingency to 5%. The difference is the net gap of $37.1 million. One of the strategies for closing the funding gap is to determine the amount for the parking portion of the project (500 spaces) and use parking bonds to close the gap between the total parking cost and the $10.6 million of parking funds already budgeted in the project. Of the $85 million design/build contract, approximately $30 million of it is parking related. Netting out the $10.6 million, there is potential to issue parking bonds for $19.4 million, which would reduce the funding gap to $17.7 million. In order to move forward, the City Commission has at least 3 options. Option 1 is to continue to pursue an agreement with Haskell, the selected bidder, and identify funding options to close the remaining $17.7 million gap. Option 2 is to enter into negotiation with the second proposer to Page 1055 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 12 of 24 develop a design/build contract GMP. Option 3 would be to change the scope in the Design Criteria Package in order to reduce costs to help close the funding gap. Depending on the degree of changes to the scope, it may require a new procurement process. At the July 30th FERC meeting, the Committee approved the Administration's recommendation to proceed with Option 1 including issuance of parking bonds of approximately $19.4 million and identifying the $17.7 million of remaining funds needed to close the funding gap in the project before awarding any contracts related to the project. If the necessary funds cannot be identified in a timely manner, the Administration recommends Option 2 to terminate the negotiations with Haskell and enter into negotiations with the second proposer to develop a design/build contract GMP. Options to close the remaining budget gap for the project are addressed in the section below. Capital Budget Funding Options There are several funding options available to help close the gap in existing capital projects and/or fund unfunded projects. The current North Shore Branch Library site made up of 5 parcels (3 ocean front and 2 on Collins Avenue) was evaluated and has been appraised to have a value of $75 million less legal, brokerage, and subdivision fees. It is important to note that the City Attorney has opined that the sale of the 3 oceanfront lots would be subject to voter referendum. The appraisal for the 2 parcels on Collins Avenue is $10.5 million and their sale would not be subject to voter referendum. The City Commission requested a second appraisal that should be available by the end July. One option would be to sell the non -ocean -front lots without going to voter referendum. The second option is to sell all 5 parcels and go to voter referendum in the Spring to avoid project delays. The Administration recommendation is to issue an RFP with different options, evaluate the submissions, and determine if voter referendum will be necessary. The Property Management Department is exploring best practices and methods to maximize the value of City -owned assets across the City's real estate portfolio. To facilitate this effort, CBRE was engaged to conduct an inventory review of real estate assets owned by the City. As part of the overall analysis, 5 vacant parcels were identified as strong candidates for potential sale. These parcels have been reviewed by the Finance & Economic Resiliency Committee at their March, April, and June meetings. Recent appraisals estimate that the 5 properties below could be worth $16.2 million in total. • 8100 Hawthorne Avenue — appraised value of $984,000 • 226-87 Terrace — appraised value of $4,600,000 • 16300 Pine Tree Drive — appraised value of $3,400,000 • Commerce Street— appraised value of $1,500,000 • Sunset Drive — appraised value of $5,700,000 At the July 23, 2021 FERC meeting, the FERC recommended that the Administration issue RFPs for 4 of the 5 parcels and exclude the Sunset Island parcel (and explore designating it as a park). The Barclay Plaza apartment building (Barclay) was acquired by the Miami Beach Community Development Corporation (MBCDC) in 2007 using City Redevelopment Agency funds as affordable workforce housing. This property is located to the east of the Miami Beach Convention i Page 1056 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 ClP September 17, 2021 Page 13 of 24 Center and south of Miami Beach Senior High School. In 2014, the property was red tagged by the City's Building Department for having repeatedly failed to complete its 40 -year assessment. The property was vacated of tenants by MBCDC that same year. In 2015, the Barclay, which had received U.S. Department of Housing and Urban Development funds from the City, was acquired by the City since MBCDC was in default of its funding agreement. The City acquired the building vacant and boarded and has remained so the duration of the City's ownership. Subsequent to its acquisition, the City issued two Requests for Proposals in search of a private workforce housing developer for the site. Unfortunately, there were no responsive respondents to these RFP's. Currently a feasibility study is underway, and the results should be available near the end of July. An appraisal of the property was recently completed showing that the Barclay has a value of $8.3 million. At the July 23, 2021 FERC meeting, the FERC recommended that the Administration issue an RFP for the Barclay, with instructions to earmark the proceeds for workforce or affordable housing or social services. On May 26th, the City Commission approved the Seagull Hotel street vacation, which included a voluntary monetary payment to the City in the amount of $7.4 million. The public benefit cash payment to the City will be provided as follows: • The first payment of $750,000 shall occur within 30 days of Historic Preservation Board approval; • The second payment of $3,325,000 shall occur prior to issuance of a building permit; and • The third payment of $3,325,000 shall be prior to TCO or CO, whichever comes first. The first two payments will likely be received in the next 6 months. However, the third payment is likely to be received in approximately 2 to 3 years following construction of the project. As the 2018 G.O. Bond program is implemented, savings have been identified from various projects that are available to supplement other G.O. Bond projects in the same category that have funding gaps. If any other one-time sources of funding are identified, the Administration will evaluate opportunities to use them to close funding gaps for existing projects or help fund unfunded capital projects. Unfunded Projects In addition to the projects noted above, the Administration highlighted the following unfunded projects throughout the development of the FY 2022 - FY 2026 CIP. Funding for these projects will be explored further in upcoming budget discussions. • Collins Park Cultural Facility • Byron Carlyle • Old Fire Station #1 • Tight Urbanism • Fleet Management Facility • South Beach Promenade • Others Page 1057 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 14 of 24 PROJECT HIGHLIGHTS BY PROGRAM AREA Art in Public Places (AIPP The Art in Public Places (AiPP) Ordinance (Ordinance No. 95-2985) was adopted in 1995. The Ordinance was created to "enhance the aesthetic environment of the City of Miami Beach by including works of art on public property within the City and in City construction projects." The AiPP Ordinance was amended in May 2004 to clarify the definition of terms for eligible construction projects for funding, as well as the policies and procedures for appropriations. The AiPP Guidelines were also adopted by the City Commission at that time. The AiPP program is currently funded by 2% of all hard costs of City projects, including new construction, additions, and costs for construction of joint private/public projects. The fund is used for the commission or acquisition of works of art; conservation and maintenance of works of art; research and evaluation of works of art; printing and distribution of related materials; and administration. The City Commission voted to amend the Art in Public Places Ordinance at the September 11, 2019 Commission meeting (Ordinance 2019-4296). The amendment expanded the definition of "City Construction Project" to include bay walks, beach walks, streetscape beautification projects (resurfacing, curbs, gutters, pavers, sidewalks, landscaping, lighting, bus shelters, bus benches, street furniture, signage and similar above ground improvements); amended the dollar threshold therein from $500,000 to $250,000 for the projects subject to the provisions of Art in Public Places; and amended the amount to be appropriated to Art in Public Places from not less than 1.5 percent, to not less than 2 percent. The One -Year FY 2022 Capital Budget funds $85,000 for the conservation of the Tobias Rehberger Obstinate Lighthouse. Prior Years include $7.9 million in funding for the Miami Beach Convention Center, Fire Station #2, Flamingo Park, and Lummus Park. Brid es Bridge repair projects are prioritized and funded based upon inspections by the Florida Department of Transportation, which ensures the safety of all bridges statewide. Other factors are also considered when determining the condition of a bridge, such as its load capacity. It is the City's responsibility to ensure that bridges are repaired in order to be safe for the motoring public. Pedestrian bridges are also included in this category, which is the City's responsibility to maintain. The One -Year FY 2022 Capital Budget funds $750,000 for Citywide Bridges which includes $600,000 for the 77th Street over Tatum bridge and $150,000 for pedestrian bridges citywide. Prior Years include $7.1 million for the West Avenue Bridge over Collins Canal; $1.6 million for Painting and Lighting of Bridges in North Beach; $925,202 for Citywide Bridges; $480,000 for the 41st Street Bridges Repair; $180,000 for the Lighting and Painting of the 81st Street Pedestrian Bridge; and $60,875 for general bridge repairs. The unfunded portion of the five-year capital plan includes $1.6 million for repairs of bridges citywide. Page 1058 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 15 of 24 Community Center The Recreation Division of the Parks and Recreation department provides citywide recreational, cultural, and educational programs along with supporting activities for all age groups and those with special needs. In addition to recreation, the City also offers a wide selection of facilities for rental, from a park pavilion to an entire youth center. Prior Years includes $2,500,000 for an Adaptive Fitness and Recreation Center. Convention Center The Miami Beach Convention Center (MBCC) has been a significant factor in the economic impact of Miami Beach and the greater Miami -Dade County for over fifty years. It served as the site where Cassius Clay (later known as Muhammad Ali) defeated Sonny Liston for his first Heavyweight Championship of the World in 1964. In 1968, the Miami Beach Convention Center hosted the Republican National Convention and more than 20,000 delegates; while in 1972, more than 45,000 delegates visited the facility during both the Republican and Democratic National Conventions. Originally built in 1957, the MBCC encompassed 108,000 square feet. In 1968, an additional 130,500 square feet of exhibit space was added, with additional support facilities subsequently constructed in 1974. In 1986, as the demand for exhibition space increased, the facility underwent a $92 million renovation and doubled in size to its current footprint. The expanded MBCC opened in 1989. At that time, a master plan was also developed for the convention center complex. Since that time, the facility has received over $50 million in continuing upgrades, including complete renovations of all restrooms, full carpet replacement, and installation of a state-of-the-art telecommunications and networking infrastructure. Since the 1989 MBCC renovation, significant changes have taken place in the convention and tradeshow industry. The number of events, attendance, and space needs have increased on an annual basis industry wide. The economic impact of the convention and tradeshow has also increased over time. Many cities have responded to this industry growth by increasing the size of their convention centers and by adding amenities such as increased meeting space, additional parking, general session space, various technological amenities, and related features in an effort to address industry trends. Changes in how a competitive hotel package and cultural offerings are viewed by event planners have also led to significant development in areas adjacent to the convention center in major markets throughout the country. Large headquarter hotels have been developed, and efforts to create walkable restaurant/retail environments surrounding convention centers have also been undertaken. The primary objectives of the master plan project are improvements to the MBCC and redevelopment of its surrounding area that are supported by market demand and are necessary to facilitate the ability of the MBCC to attract high impact conventions and tradeshows in an increasingly competitive environment. A report prepared by Convention Sports & Leisure (CSL) commissioned by the Greater Miami Convention and Visitors Bureau (GMCVB) determined that the MBCC shall serve as the region's convention center given its geographic draw, and no new facility should be planned elsewhere in Miami -Dade County. The report further determined that improvements to the MBCC, including a multi-purpose general assembly/banquet hall, should be made to increase its marketability and attract high-end conventions. Page 1059 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 16 of 24 The expansion and renovation of the existing MBCC includes an expansion to 1.4 million square feet, the re -orientation of the four exhibit halls, facade modifications, two separate loading docks on opposite ends of the building with 32 dock spaces, site improvements along the canal and roadways, the addition of a Grand Lobby, 1 Grand Ballroom and 4 junior ballrooms, including the rooftop 'Sunset Vista Ballroom', 10,000 square foot production kitchen, 1.61 miles of fiber optic cabling and 480 miles of copper wiring to support IT communications, 84 meeting rooms with free Wi-Fi, and 800 parking spaces located on the roof. The new MBCC re -orients the halls in an East/West direction with the primary access from Convention Center Drive, although Washington Avenue will serve as a secondary means of entry. The project includes substantial improvements to the north of the property. The new addition at the northern portion of the property features an enclosed ground floor parking area and truck loading and delivery area. Above this is the multi -story Grand Ballroom, offering two outdoor patios spaces, with views of the beautified 3.8 acres of Collins Canal Park that spans along Collins Canal and features the restored historic Carl Fisher Clubhouse. This addition creates a new internalized loading area and includes two helix ramping entrance accesses to the roof level parking. The Washington Avenue elevation will be predominately pedestrian in nature with the elimination of the visitor drop-off and cab cueing areas. The streetscape modifications have included a green edge along the avenue with native shade trees to promote a more pedestrian friendly experience. Convention Center Drive becomes the main access point for vehicular access and for the visitor and shared ride drop-off areas. Modifications include a new median along Convention Center Drive and 19th Street creating a more sophisticated streetscape and a more celebrated boulevard experience. The Collins Canal Park walk will be substantially improved and will create a softer northern edge to the MBCC, with a continued path starting at the Holocaust Memorial, continuing through the Botanical Gardens, into Collins Canal Park and ending at the Bass Museum and Collins Park to connect multiple green spaces across multiple city blocks. The project also includes sizeable Art in Public Places installations including pieces by six internationally recognized artists such as Ellen Harvey, Sarah Morris and Joseph Kosuth, with a budget of $7.1M. This collection is the largest collection of single curated public art in the United States. The full impact of the newly re -imagined Miami Beach Convention Center was expected to be recognized during FY 2020 and FY 2021. This new, world class, venue represents a critical revenue stream for the City of Miami Beach, as well as a tourism and destination attraction, and will attract high-quality events that measurably benefit the City, its residents, visitors, and businesses alike. It is expected that when the economy returns to normalcy, the fiscal impacts of the renovated Center will be realized. On July 25, 2018, Resolution 2018-30438 was passed and adopted by the City Commission. This resolution called for a special election on November 6, 2018 for the purpose of submitting to the electorate of the City of Miami Beach, a ballot question regarding a 99 -year lease of a 2.6 -acre property to MB Mixed Use Investment, LLC, requiring the construction/operation of an 800 -room hotel connected to the Convention Center per Resolution 2018-30425. The property is located at the northeast corner of 17th Street and Convention Center Drive. On November 6, 2018, the citizens of the City of Miami Beach voted in favor of the MBCC Hotel. The development of the hotel has been approved by the Design Review Board. Once completed, the Convention Center hotel will help attract even more high-quality events that would measurably benefit the City, its residents, visitors, and businesses alike. Page 1060 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 17 of 24 Prior Years include $615.4 million for the Convention Center Renovation; $9.5 million for the Convention Center Park; $3.9 million for the Carl Fisher Clubhouse renovation; and $771,000 for the Convention Center Garage Equipment. Environmental Environmental projects in the CIP cover a range of projects including beach access gates, canal enhancement projects, tidal flooding mitigation, lighting for the baywalk, recreational greenways, and remediation. The One -Year FY 2022 Capital Budget funds $156,000 for the Miami Beach Mooring Field. Prior Years include $2.7 million for the Middle Beach Recreational Corridor Phase 111; $1.1 million for Maurice Gibb Park soil remediation; $386,000 for Baywalk Phase 2; $310,000 for the Baywalk from 10th to 12th Street; $250,000 in funding for surveying and permitting costs related to the Waterway Restoration G.O. Bond project; $111,000 for Fleet Management Facility Remediation; and $30,000 for the Lake Pancoast Mangrove Living Shoreline (formerly known as the Indian Creek Living Shoreline). The unfunded portion of the five-year capital plan includes $6.0 million in G.O. Bond funding for the Waterway Restoration project; $1.5 million for Lake Pancoast Mangrove Planter project; and $310,000 for the Mooring Field. Equipment The capital equipment section of the CIP includes the purchase of major capital equipment, including property management, fleet, lighting, and information technology equipment related acquisitions. The One -Year FY 2022 Capital Budget funds $7.4 million for annual vehicle/equipment replacement; $475,000 for Skidata Garage Software upgrade with redundancy server; and re- funding $100,000 for the Smart Building Automation System. Prior Years include $20.5 million for Fleet vehicle/equipment replacement; $10.4 million for the Public Safety Radio System (G.O. Bond project), and other major projects such as $1.9 million for License Plate Readers (G.O. Bond project); $1.7 million for the replacement of the permitting software; $1.5 million for cameras in the Entertainment District (G.O. Bond project); $903,000 for Cameras on the Beachwalk between 23rd and 46th Streets; $825,000 for Cameras in the Business District (G.O. Bond project); $700,000 for Cameras on the Beachwalk (G.O. Bond project); $683,165 for post -implementation costs related to Tyler's enterprise products; and $555,000 for new Police Station Generators. An additional 8 miscellaneous projects totaling $1,198,102 were also funded within this program. The unfunded portion of the five-year capital plan totals $21.1 million for various projects, primarily related to vehicle and equipment replacement needs. Page 1061 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 18 of 24 General Public Buildings The One-Year FY 2022 Capital Budget includes the funding of: $400,000 for the North Shore Park Youth Center exterior caf& and restrooms; $310,000 for the North Shore Bandshell rear canopy; $200,000 for renovation of the Greenspace facility; and $61,000 for the Shane Rowing Center roof replacement. Prior Years include $4.0 million for Fire Station #1 (G.O. Bond project); $2.0 million for the Marine Patrol Facility (G.O. Bond project); $1.9 million for Building Department's renovations; $1.5 million for equipment and the buildout of the Real-Time Crime Center; $1.0 million for the Ocean Rescue NOBE Facility (G.O. Bond project); $1.0 million for North Shore Park exterior caf6 and restrooms; $750,000 million for the Bayshore Green Waste Facility; $668,225 for Sunset Islands 182 Guardhouse; $668,000 for the North Shore Bandshell Canopy; and $515,200 for 4 miscellaneous projects. The unfunded portion of the five-year capital plan includes $5.3 million for creating a Public Works facility at a vacant/unused pump station; $443,000 for the Greenspace Facility Renovation; $354,000 for the ice rink perimeter board at Scott Rakow Youth Center; $312,000 for North Shore Park exterior cafe and restrooms; and $200,000 for the Fire department's outdoor training facility. Programmed funding beyond FY 2022 includes future tranches for various G.O. Bond projects. Golf Courses The City operates the Miami Beach Golf Club and the Normandy Shores Golf Club. The golf clubs are funded from the General Fund with all revenues generated going to the City to off-set operational expenditures and debt service. The City's golf courses/clubs are managed and operated by Professional Course Management (PCM) on behalf of the City. The One-Year FY 2022 Capital Budget includes the funding of: $400,000 for renovation of the Bayshore Park (Par 3); $114,000 for netting at the Miami Beach Golf ("MBG") driving range; $125,000 for renovation of Normandy Shores Golf ("NSG") Club tee; $71,000 for replacement of MBG reel grinders; $43,000 for replacement of MBG club kitchen floor; and $40,000 for the replacement of the NSG Club carpet. Prior Years include $10.5 million for renovations to the 'Bayshore Park (Par 3); $257,000 for the MBG Club roof; $124,000 for the MBG course practice tee renovation; $100,000 for the MBG course irrigation pump house renovation; and $97,909 for the MBG Club storage tank. The unfunded portion of the five-year capital plan includes $6.0 million for the MBG course renovation; $184,000 for the NSG Clubhouse roof; $196,000 for the NSG Club Pumps; $70,000 MBG Clubhouse painting; and $42,000 for the MBG Clubhouse carpet replacement. Monuments There are numerous monuments throughout the City, with of many of them being historic. In 2009, the City conducted a comprehensive assessment of necessary repairs. Prior Years include $323,700 for the Alton Road Fountain at 20th Street project; $289,000 for the Flagler Monument Solar Illumination project; $62,000 for the World War Memorial; and $26,545 for the Cuban monument at the Miami Beach Police Department. Page 1062 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 19 of 24 The unfunded portion of the five-year capital plan includes $820,000 for the Water Tower Restoration on Star Island. Parkina. Parkina Garaqes, and Parkinq Lots The City manages and operates 62 surface parking lots and 12 garages. There is a total of 9,605 metered spaces both on- and off-street, 7,404 garage spaces, and 23 residential parking permit zones citywide. The CIP programs provide funding for on-going maintenance of facilities, which includes renovation of parking lots that are anticipated to provide additional parking spaces when complete. Prior Years for the Parking Garage/Parking programs include $27.6 million for the Collins Park garage; $11.3 million for the 72nd Street Community Complex; $9.7 million for the garage at Collins Avenue and 13th Street; $2.9 million for the Penrod's parking lot; $1.8 million for the 16th Street Garage Roof and Deck; $1.4 million for the 16th Street Garage sprinkler system; $1.4 million for 17th Street Parking Garage coating; $1.4 million for Garage Security Camera System; and 47 renewal and replacement projects totaling $11.1 million. The One -Year FY 2022 Capital Budget includes $614,000 for 3 projects at the 7th Street Garage; $575,000 for 3 projects at the Sunset Harbour Garage; $403,000 for 3 projects at the Penn garage; $355,000 for 3 projects at the 17th Street Garage; $848,000 for 5 projects at the 16th Street/Anchor Garage; $104,000 for 2 projects at the 12th Street Garage; $147,000 for 3 projects at the 13th Street Garage; and 4 additional renewal and replacement projects totaling $425,000. The unfunded portion of the five-year capital plan primarily reflects funding needs for repairs and maintenance of the City's parking garages and lots totaling $8.8 million. Parks The City maintains the appearance of the gateways to the City, all municipal parks, buildings, grounds, and City -controlled medians, swales, and landscape areas, including management of the City's urban forest and the landscape maintenance contracts for the entire City's parking facilities. The One -Year FY 2022 Capital Budget for Parks totals $1.4 million and includes: $400,000 for Collins Park Performing Arts Venue; $198,000 for repair of the South Pointe fishing pier railing; $160,000 for the courts at the Flamingo Park Tennis Center; $156,000 for citywide parks' irrigation system; $152,000 for landscaping improvements at citywide parks; $105,000 for court repairs at citywide parks; $100,000 for replacement of fitness courses citywide; $70,000 for a non -motorized vessel kayak launch; and $65,000 for the baseball stadium stand at Flamingo Park. Prior Years funding for multiple open projects, inclusive of GOB projects, total $146.3 million. Aside from the 19 GOB projects totaling $83.8 million, prior years includes major projects such as $18.2 million for Flamingo Park; $15.8 million for North Beach Oceanside Park; $5.0 million for Altos Del Mar Park; $3.3 million for Lifeguard Stand Replacements; $2.7 million for Muss Park Facility; $2.6 million for the Band Shell Master Plan; $2.6 million for Maurice Gibb Park redesign; $1.7 million for Brittany Bay Park; $1.5 million for Allison Park redesign; $1.4 million for Fairway Park improvements; and $7.6 million for 18 smaller projects. The unfunded portion of the five-year capital plan for the Parks department totals $92.0 million. In addition, future funding needs total $1.5 million. Page 1063 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 20 of 24 Renewal and Reolacement FY 2012 was the first year that new and existing capital renewal and replacement projects were included in the CIP and Capital Budget. Prior to FY 2005, the City made significant investment in the routine maintenance of its assets, as well as funding major capital projects bringing online miles of sidewalks and curbing, additional streetlights, new parks and park facilities, new Fire station facilities, etc. However, maintenance of the capital investments competed with General Fund services and routine maintenance with the result that funding levels did not provide for major capital renewal and replacement projects. As a result, these projects often were deferred many years beyond the useful life of the capital component requiring replacement or renewal, and in some cases, until the point where an entire capital project was required for major improvements. To ensure that renewal and replacement of General Fund assets were funded and addressed when needed, in FY 2005, the City of Miami Beach established a dedicated millage for renewal and replacement funding to be used for capital projects that extended the useful life of the City's General Fund assets to be used exclusively to provide for renewal and replacement of capital items related to facilities and infrastructure over and above routine maintenance. The following restrictions regarding the fund were established at the time that the dedicated funding was created: • Projects must meet the following criteria for funding: o Extend the useful life of a City of Miami Beach General Fund asset by at least 5 years with a threshold value of at least $25,000; for example, the replacement a major component of the asset such as roofs, HVAC systems, electrical systems, fire alarm systems, sprinkler systems that due to significant deterioration would constrain the remaining useful life of the asset, OR o Significantly reduce future maintenance cost over the remaining life of the asset providing for a reduction in future maintenance costs that are greater than the cost of the project • The Mayor and Commission may authorize additional uses of the funds for unforeseen or unanticipated events affecting life, health, property or public safety subject to a five - sevenths (5/7) vote • Appropriation of project specific expenditures from the General Fund Capital Renewal and Replacement Fund shall be included in the City Manager's annual proposed budget, to be approved by the Mayor and City Commission annually during the City's second public hearing on the budget • Interest earnings that accrue in the General Fund Capital Renewal and Replacement Fund shall be included in the appropriation for the Fund in the following fiscal year • Changes among project specific appropriations may be authorized by the City Manager to the extent that no new projects are added and the total annual allocation is not exceeded • During a fiscal year, changes to the total allocation and changes to the list of projects to be funded from the General Fund Capital Renewal and Replacement Fund shall require prior approval and authorization by a majority of the City Commission. Excess project specific appropriations not required will be available for re -appropriation the following year • Project specific appropriations that are not expended in a given fiscal year shall remain in the General Fund Capital Renewal and Replacement Fund for the life of the project Page 1064 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C!P September 17, 2021 Page 21 of 24 At the same time, the City established a systematic approach to identify renewal and replacement needs. Facilities are inspected at least once every five years to determine current needs as well as projected replacement dates for all major components. A Facility Condition Index Rating (FCI) is assigned to each facility based on the total value of existing requirements divided by the current replacement value of the building. Based on industry standards ratings are assigned as follows: • 0.00 to 0.10 Excellent • 0.11 to 0.21 Good • 0.122 to 0.32 Fair • Greater than 0.33 Poor Facilities that have high public usage have a goal of "Excellent," while all other facilities have a goal of "Good." Renewal and replacement projects for facilities that are not supported by the General Fund are funded from available cash balances in their respective Internal Service or Enterprise Funds, e.g. Fleet, Sanitation, Property Management, Water, Sewer, Storm Water, Parking, and Convention Center. City Center Redevelopment Area (RDA) projects are funded through the City Center RDA budget. The current dedicated millage of 0.0235 mills (same as in FY 2021) is projected to generate $815,000 for the General Fund Capital Renewal and Replacement fund. Internal Service Funds, Enterprise Funds, and Special Revenue Funds also provide sources of funding for non -General Fund Renewal and Replacement projects. The One -Year FY 2022 Capital Budget has 36 projects totaling $5.6 million which includes: $900,000 for the City Hall Chamber & Press Room renovation; $413,000, for Shane Rowing Center's dock ramp and landing platform; $395,000 for waterway markers and signs; $358,000 for Normandy Isle Park pool renovations; $280,000 for parking deck cracks repair; $233,000 MBPD North Sub Station parking lot; $250,000 for additional security cameras at the Convention Center; $223,000 for 1755 roof replacement; $200,000 for Bollards installation and replacement; $184,000 for the Convention Center rubber walls and parking deck repairs; $175,000 Miami Design Preservation League museum masterplan; $157,000 for Fleet security cameras; $156,000 for CCN at the North Beach Oceanside Park beachwalk; $150,000 for phase 2 of Fleet enhancement upgrade; along with 22 projects totaling $1.5 million. Prior year appropriations total $27.9 million. Seawalls The City of Miami Beach is part of a barrier island and seawalls perform an important function in improving water quality and protecting upland structures such as roads and utilities. The One -Year FY 2022 Capital Budget totals $5.0 million for Citywide seawall rehabilitation, with $5.0 million also programmed in FY 2023. The five-year capital plan also includes future G.O. Bond funding for Seawalls and Shorelines amounting to $5.0 million. Prior Years funding for totals $30.2 million for Citywide seawall rehabilitation. Page 1065 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 CIP September 17, 2021 Page 22 of 24 Street/Sidewalk/Streetscape Improvements Projects within neighborhood areas are combined to create a single project that addresses neighborhood needs for infrastructure upgrades (including underground water, sewer and storm water infrastructure), traffic flow improvements, street lighting, and landscaping enhancements. The One-Year FY 2022 Capital Budget totals $22.8 million, primarily for the 1 st Street-Alton Road to Washington project totaling $20.0 million; the Convention Center Lincoln Road connector project totaling $1.8 million; and $756,000 for the Meridian Avenue shared use path; along with 3 projects totaling $512,505, offset mainly by $297,000 from the defending of 2 projects in FY 2022. Prior Year appropriations for open projects total $468.9 million and include several key projects such as West Avenue, Palm and Hibiscus Island, Venetian Islands, Lincoln Road, 1 st Street-Alton Road to Washington, West Ave/Bay Road, City Center, and Bayshore Neighborhood. The unfunded portion of the five-year capital plan totals $480.1 million, and primarily includes $292 million for drainage improvements in Normandy Isles and $96.0 million for the Town Center project. In addition, future funding needs total $545.1 million in funding beyond FY 2026 includes future tranches for various G.O. Bond projects. The prioritization of these projects are reflective of the Jacobs Engineering study. Street Lighting Improving lighting throughout the City consistent with Lighting and Crime Prevention Through Environmental Design (CPTED) principles was prioritized during the FY 2016 budget process. Prior Years include $4.5 million for Street Lighting Improvements ($3.5 million funded by the G.O. Bond); $2.5 million for the Smart Lighting Master Plan; $665,625 for the Beachwalk Lighting; $450,000 for Citywide Parking Lot Lighting; and $148,779 for 5th Street Flyover Lighting. The unfunded portion of the five-year capital and future plan includes $50.6 million for street lighting improvements; $2.4 million for the street lighting master plan; in addition to funding of $6.5 million for the future tranche of the G.O. Bond Street Lighting Improvements project. Transit/Transportation The City is responsible for the management of transportation and traffic engineering services, including coordination with the County for the provision of transit service; design and implementation of traffic mobility improvements; coordination of the shared-bike program; and implementation of the Bikeways Master Plan. Along with, and related to growth management, traffic flow continues to be one of our community's major concerns. The One-Year FY 2022 Capital Budget totals $1,971,000, which primarily includes $600,000 for the entrance signs to North Beach; $520,000 for Prairie Avenue and 44th Street; $230,000 for La Gorce/Pine Tree Drive bike lanes; $190,000 for the 10th Street Neighborhood Greenway; $131,000 for Indian Creek Drive protected bike lanes; along with 3 projects totaling $300,000. Page 1066 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 23 of 24 Prior Years include $42.5 million for the Transportation Capital Initiative and $18.8 million for the Intelligent Transportation System. An additional 25 projects totaling $12.4 million were also funded within this program. The unfunded portion of the five-year capital plan totals $17.2 million. Utilities The City is responsible for the maintenance and operation of the water and sewer system that provides reliable and high-quality water and a reliable sanitary sewer system that protects public health and safety; and complies with all federal, state, and local regulations. The City purchases wholesale water from Miami -Dade County for distribution within the City and the City also operates and maintains the storm water collection and conveyance system that protects public health and safety and complies with all federal, state, and local regulations. The One -Year FY 2022 Capital Budget includes $7.8 million for water and wastewater mains and rehabs; $2.9 million for waste water stations rehabilitation; $2.6 million for water pump station's improvements; $1.9 million for the valve replacement program; $1.6 million for the wastewater manhole rehabilitation; $1.5 million for FDOT utilities relocation; and $500,000 the DERM and EPA consent decree. These projects are consistent with critical needs identified from the Jacobs Engineering Study. Prior years totaled $147.1 million and reflected the needs and priorities identified by the Hazen & Sawyer study. The unfunded portion of the five-year capital plan totals $73.1 million for various projects. Programmed funding, beyond FY 2026, amounts to $184.1 million for various neighborhood improvement projects. . GENERAL OBLIGATION BOND PROJECTS 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 Improve the City's neighborhoods and infrastructure, including storm water and flooding mitigation projects, sidewalk and street renovation and repairs, protected bicycle lanes, pedestrian paths, landscaping, and lighting At the March 4, 2019 G.O. Bond workshop, the City Commission reviewed the proposed G.O. Bond Implementation Plan, which outlines the sequencing of the 57 approved projects. 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. Page 1067 of 1657 FY 2022 Tentative Capital Budget and FY 2022 — 2026 C/P September 17, 2021 Page 24 of 24 At the April 10, 2019 Commission Meeting, the City Commission approved the funding of the remaining $131,379,000 of tranche 1 projects, for a total of $151,139,000, as summarized below and detailed in attachment A. • 19 Parks projects totaling $86,733,000 • 11 Public Safety projects totaling $36,406,000 • 8 Neighborhood/Infrastructure projects totaling $28,000,000 During FY 2021, interest rates were at historic lows, which provided a unique opportunity for the City to revise the implementation plan of moving 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 was about 1.7%. The revised G.O. Bond implementation plan was 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. At the April 21, 2021 Commission Meeting, the City Commission approved a revised G.O. Bond Implementation Plan that, in summary, proposed the following: • Consolidating the number of tranches to take advantage of lower borrowing costs than originally projected (3 four-year tranches instead of 4 three-year tranches) • Reprioritizing projects, allowing the advancement of certain projects that were proposed to commence in future tranches • Realignment of 14 tranche 1 projects based on cashflow Projections 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 adjusted the timing of funding for the affected projects. For more information, go to https://www.gombinfo.com/. CAITAL BUDGET REQUEST SUBSEQUENT TO BUDGET BRIEFINGS Over the summer recess, the Capital Improvement Projects Department requested additional funding in the amount of $350,000 for the Convention Center - Carl Fisher Clubhouse project. In order to complete the restoration of the clubhouse, it is necessary to finalize the site work east of the building, that requires soil remediation, which was not included in the original scope of the project. The additional funding is necessary to complete this remediation, in addition to sidewalks, landscaping, and other associated site work. Funding is available in the 2015 RDA Bond for Convention Center Project fund (Fund 309). If the City Commission approves this increase in funding, FY 2022 Capital Budget will be updated prior to the second Public Hearing on September 30, 2021. CONCLUSION The Administration recommends adopting the final Capital Improvement Plan for FY 2022 - 2026 and adopting the City of Miami Beach's final Capital Budget for FY 2022. Attachment A — FY 2022 - 2026 Capital Improvement Plan Funding Summary Attachment B — FY 2022 - 2026 Capital Improvement Plan by Program ATH/JW/TOS Page 1068 of 1657 Bc,; "`�,'C 171 PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Yours FY 2025 FY 1033 FY 2024 FY 2025 FY 1026 Future Total .. TRANSPORTATION 20018 FUND 106 ADAPTIVE TRAFFIC SIGNAL CONTROLS - 1,800,000 1,800,000 20118 BAYSHORE NEIGH. TRAFFIC CALMING 1 378,075 378,075 20218 NAUTILUS TRAFFIC CALMING PHASE 1 355,500 - - 355,500 20221 16TH STREET PROTECTED BIKE LANES - 90,000 560,000 650,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - 180,000 20617 NEW BUS SHELTER DESIGNS 504,251 - - 504,251 20620 LA GORCE / PINE TREE DR BIKE LANES - 230,000 1,570,000 - 1,800,000 21522 ALTON ROAD SHARED USE PATH PHASE II 3,631,000 3,631,000 60222 NORTH BEACH GREENWAYS PHASE III - 150,000 1,170,220 - 1,320,220 60327 LOTH STREET NEIGHBORHOOD GREENWAY 190,000 224,000 1,080,000 1,494,000 62222 WEST AVENUE BICYCLE LANES PHASE II 108,000 533,072 641,072 62322 ORCHARD PARK TRAFFIC CALMING 138,000 843,054 981,054 66122 INDIAN CREEK DRIVE PROTECTED BIKE - 131,000 - - 131,000 112 RESILIENCY Fund Total: 1,417,026 887A= 2,310,126 3;020,120 3,431000 - 13,866,172 20587 1 ST STREET-ALTON RD TO WASHINGTON - 19,224,594 - - 19,224,594 20597 WEST AVENUE PHASE 11 15,000,000 15,000,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,548 - 4,998,548 24120 TOWN CENTER - 8,455,496 8,455,496 26270 BAYSHORE PARK (PAR 3( 3,500,000 - - 3,500,000 29020 CITYWIDE SEAWALL REHAB - 5,000,000 5,000,000 10,000,000 29310 CONVENTION CNTR LINCOLN RD CONNECTOR - 1,800,000 - 1,800,000 115 HUD 23220 SECTION .: LOAN NORTH SHORE NEIGH. IMPROVEMENTS Fund Total: 23,498,549 1,017,391 26,044,594 13,435,496 - - - 62,976,63{ 1,017,391 SUNSET 69790 ISLAND 3&4 UNDERGROUND121 SUNSET 3 & 4 UTILITY PAYMENT Fund Total: 1,017,391 1,532,002 - - - - - 1,017,391 1,532,002 125 CAPITAL 20000 RENEWAL & REPLACEMENT PAVEMENT & SIDEWALK PROGRAM Fund Total: 1,534,004 37,986 - - 463,000 - - 1,532,002 500,986 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 20,150 20,150 age 1069 ot 1657 PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 4024 FY 3025 FY 2026 Futuro Total 20237 FAIRWAY PARK IMPROVEMENTS 1,923 1,923 21818 PROPERTY MGMT FACILITY GENERATOR 100,000 100,000 21821 MBPD HEADQUARTERS RENOVATION 99,600 99,600 27800 STREET LIGHTING IMPROVEMENTS 300,000 300,000 28550 LIFEGUARD STAND REPLACEMENTS 141,189 141,189 60007 POLICE STATION NEW GENERATOR 555,000 555,000 60030 POLICE STATION MEN'S LOCKER ROOM 241,371 - 241,371 60031 WATER TOWER RESTORATION STAR ISLAND - 820,000 820,000 60038 SOUTH SHORE C.C. FIRE ALARM RENEWAL 11,370 11,370 60057 FIRE STATION 3 EMERGENCY GENERATOR 25,200 25,200 60418 HISTORIC CITY HALL HUMIDITY CONTROL 96,068 96,068 60420 FIRE STATION 2 -A/C REPLACEMENT 52,500 52,500 60519 CITY HALL 40 -YR STRUCTURAL 154,800 154,800 60520 MBPD-CONDENSER AND PUMPS - 125,000 125,000 60618 HISTORIC CITY HALL FIRE ALARM 151,618 - 151,618 60718 NORTH SHORE PARK YOUTH CENTER A/C 80,000 80,000 60719 UNIDAD ELEVATOR MODERNIZATION 70,000 - 70,000 60821 CITY HALL -REPLACE RESTROOM EXHAUST - 35,000 35,000 61021 MB POLICE GARAGE CONCRETE SPARING 833,000 833,000 61100 P.A.L. BUILDING • FIRE ALARM 74,500 74,500 61120 CITY HALL -COOLING TOWER BASE 100,000 - 100,000 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN - 150,000 150,000 61221 NORM. ISLE POOL LOCKER ROOM & PUMPS - 250,000 250,000 61290 CITY HALL FIRE ALARM SYSTEM 293,325 - 293,325 61320 UNIDAD BUILDING -DOOR RENEWAL 63,000 63,000 61321 71ST STREET WELCOME SIGN RENOVATION 40,000 40,000 61420 UNIDAD BUILDING -WINDOW SEAL RENEWAL 40,000 40,000 61521 CITY HALL LOADING DOCK RESURFACING 70,000 70,000 61921 10TH ST. AUDIT. ENTRANCE DRAINAGE 250,000 250,000 62117 FIRE STATION #2 TRAINING TOWER 160,800 160,800 62421 COLONY THEATER LED LIGHTS UPGRADE - 40,000 40,000 62622 HISTORIC CITY HALL FRONT ELEVATION 69,000 69,000 62822 INTERNAL AFFAIRS RESTROOM RENO - 139,000 139,000 Page 1070 of 1657 ATTACHMENT A q 3 1P / iy , ;I 1�. � � " yti I B Ez , 179 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 62920 FIRE STATION #2 WATERPROOFING 192,000 - - - 192,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS - 39,000 39,000 62923 FLAMINGO PARK HURRICANE WINDOWS 98,000 98,000 63022 MIAMI CITY BALLET EXIT SIGN RENEWAL 73,000 73,000 63023 HISTORIC CH 2ND FLOOR RESTROOMS - 74,000 74,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 225,000 - 225,000 63123 MBPD GARAGE LED LIGHT UPGRADE - 110,000 110,000 63222 COLONY THEATER EXIT SIGN RENEWAL 36,000 36,000 63223 BOYS & GIRLS CLUB SECURITY ENCLOSURE 27,000 27,000 63323 MBPD NESS DOCK RENOVATION 77,000 77,000 63350 POLICE HQ ELEVATORS & OTHER PROJECT 384,260 - 384,260 63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL 120,000 120,000 63422 HISTORIC C. HALL ENERGY EFF. WINDOW - 52,000 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT 41,000 41,000 63523 FIRE STATION 1 BATHROOMS RENOVATION 120,000 120,000 63623 FIRE STATION 1 ROLL -UP DOOR RENEWAL - 51,000 51,000 63718 SANITATION INTERIOR REPLACEMENT 312,800 - 312,800 63721 FIRE STATION #1 ROOF REPAIRS 41,500 41,500 63723 FIRE ADMINISTRATION FLOORING RENEWAL - 34,000 34,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - 312,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39,000 39,000 63921 1701 MERIDIAN AVE 50 YEAR RECERTIFICATION 50,500 - 50,500 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERTIFICATION 66,000 66,000 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 67,355 64222 1755 MERIDIAN FRESH AIR INTAKES - 63,000 63,000 64320 CIN HALL -COOLING TOWER CONDENSER 90,000 90,000 64322 1755 MERIDIAN ROOF REPLACEMENT - 82,000 - 82,000 64420 CITY HALL RESTROOM RENOVATIONS - 250,000 250,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 31,000 - 31,000 64522 MBPD MAIN ROOF REPAIRS 136,000 136,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 115,000 - 115,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - 110,000 110,000 Page 1071 ot 1657 /[\/-, I i\ N'. A I BEA("" H PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2074 FY 2025 FY 2026 ATTACHMENT A Futuro Total 65218 PURDY AVE BOAT RAMP REPAIRS 84,661 84,661 65219 SOUTH POINTE PARK HVAC REPLACEMENT 85,000 85,000 65319 CODE / HOUSING OFFICES RELOCATION 588,475 588,475 65320 UNIDAD INTERIOR & EXTERIOR PAINTING - 90,000 90,000 65420 MBPD NORTH SUB STATION PARKING LOT 233,000 - 233,000 65520 MBPD N SUB STATION PAINTING, FLOORING - 234,000 234,000 65720 HISTORIC CH -ROOF ACCESS LADDER - 100,000 100,000 65821 FILLMORE ESCALATOR REPAIRS 71,525 - 71,525 65920 MBFD STATIONS SECURITY UPGRADES CW - 126,000 126,000 66220 HISTORIC CITY HALL ELEVATOR 320,000 - 320,000 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 60,728 67040 NORMANDY ISLE PARK & POOL 200,000 200,000 67200 FIRE STATION 3 FIRE ALARM UPGRADE 55,000 55,000 67220 FIRE STATION 3 EMERGENCY GENERATOR 43,955 43,955 67240 777 BUILDING HVAC 4TH FLOOR 162,121 162,121 68720 POLICE HQ & PARKING GAR. FIRE ALARM 246,033 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 341,500 69220 PUBLIC WORKS FACILITY GENERATOR 195,863 - 195,863 126 SOUTH 65219 Fund Total: POINTE RENEWAL & REPLACE SOUTH POINTE PARK HVAC REPLACEMENT 7,044,1112 25,000 780,000 51108A00 - - - - - 12,992,112 25,000 • CULTURAL 20418 Fund Total: ARTS COUNCIL ENDOWMENT COLLINS PARK PERFORMING ARTS VENUE 25,000 800,000 - - - - - - 23,000 800,000 142 7TH STREET 20026 Fund Total: GARAGE 7TH STREET GARAGE -ELEVATOR 800,000 - 400,000 400,000 21121 7TH ST GARAGE -ENTRANCE FLOOD CONTROL - 278,000 278,000 22150 72 ST. COMMUNITY COMPLEX 128,296 128,296 26100 GARAGE SECURITY CAMERA SYSTEM 53,585 53,585 27830 PARKING GARAGE AT 1262 COLLINS AVE 2,563,569 2,563,569 60124 7TH STREET GARAGE -LANDSCAPING 120,000 120,000 60224 7 ST GARAGE -SUPERSTRUCTURE RENEWAL 250,000 250,WO Page 1072 of 165 1 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 60422 7TH ST GARAGE -FIRE SPRINKLER & PUMP - 300,000 300,000 60620 7TH STREET GARAGE -INTERIOR DRAINAGE 30,000 - 30,000 60623 7TH STREET GARAGESTAIRWELL RAILING - 25,000 25,000 60723 7TH ST GARAGE -TRAFFIC COATING - 150,000 150,000 61118 7TH STREET GARAGE UPGRADE LIGHTING 127,993 - 127,993 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - 140,251 62621 7TH STREET GARAGE-OFFICE/RESTROOM - 36,000 36,000 64719 7TH STREET GARAGE -DOOR REPLACEMENT 50,000 - 50,000 65121 7 STREET GARAGE UPS BATTERY SYSTEM 66,600 66,600 67520 7TH STREET GARAGE -ROOFING REPAIRS 45,756 45,756 68220 7TH ST GARAGE SURFACE RESTORATION 95,000 95,000 69310 7TH ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 147 ART IN 20377 Fund Total: PUBLIC PLACES AIPP MB CONVENTION 3,355,137 614,000 175AM 150,000 650A00 - 7,530,797 - 4,911,137 7,530,797 22618 AIPP FIRE STATION 2 95,334 95,334 22718 AIPP FLAMINGO PARK PROJECT 194,000 194,000 22918 AIPP LUMMUS PARK PROJECT 116,000 116,000 22150 72 ST. COMMUNITY COMPLEX 300,000 300,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 7,145,125 7,145,125 28080 INTELLIGENT TRANSPORT SYSTEM 3,192,028 3,192,028 CONCURRENCY158 20200 Fund Total: TRANSPORTATION CAPITAL INITIATIVE 11,644,1/5 8,192,028 - - - - 11,344,185 8,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM - 156,000 156,000 25750 WEST AVE BRIDGE OVER COLLINS CANAL 908,068 908,068 27910 MERIDIAN AVE SHARED USE PATH - 756,000 756,000 28080 INTELLIGENT TRANSPORT SYSTEM 10,322,972 - 10,322,972 60321 CITYWIDE PARKS COURT REPAIRS - 105,000 105,000 60325 NORMANDY SHORES GOLF CLUB TEE RENO - 125,000 125,5 Page 1073 ot 1657 11 B b2ik(�� H1 PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 30,000 30,000 62122 NORMANDY SHORES GOLF CARPET REPLACEMENT 40,000 40,000 62222 WEST AVENUE BICYCLE LANES PHASE 11 23,000 23,000 62322 ORCHARD PARK TRAFFIC CALMING - 76,000 630,813 706,813 62521 NORTH BEACH GREENWAYS- PHASE II 604,230 110,000 714,230 62718 N. BEACH PARKS RESTROOM RESTORATION 91,000 91,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 152,000 152,000 65221 PINE TREE DRIVE AND 46TH STREET 603,603 - 603,603 65321 PRAIRIE AVENUE AND 44TH STREET/CHAS - 520,000 520,000 66222 71 ST STREET BRIDGE BIKE LANES - 100,000 100,000 69820 NORTH BEACH GREENWAYS PHASE 1 448,625 448,625 RESORT 20200 TAX FUND 2% TRANSPORTATION CAPITAL INITIATIVE Fund Total: 21,079,526 10,000,000 2,394,000 630,413 - 24,094,339 10,000,000 164 RDA CITY 29300 CENTER RENEWAL & REPLACEMENT LINCOLN RD LENOX-COLUNS W/SIDE STR Fund Total: 10A0 AM 20,000,000 - - - 10,000,000 20,000,000 64819 COLONY THEATER - FIRE ALARM SYSTEM 78,000 78,000 66120 LINCOLN RD STONE RESTORATION 214,619 214,619 165 NON 20197 - TIF ., FUND CITY CENTER RESILIENCY ENHANCEMENTS Fund Total: '' : '20;292,619 1,000,000 - - - 20,292,619 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 8,000,000 66120 LINCOLN RD STONE RESTORATION 153,381 153,381 169 MIAMI 27780 CITY BALLET FUND MIAMI CITY BALLET WINDOWS Fund Total: 9,153,391 315,000 - - - - 9,153,391 315,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 278,250 Fund Total: 593,250 - - - 393,250 21014 BICYCLE LANES/SHARED USE PATH IMPROVEMENT - 844,247 1,980,000 2,824,247 Page 1074 of 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 23020 ALTON RD & 16TH STREET INTERSECTION 540,000 540,000 64918 SMART LIGHTING MASTER PLAN 203,000 - - 203,000 HALF Fund Total: CENT TRANS. SURTAX COUNTY187 2A38400 - 844,247 - 11930,000 - 3,262,247 20220 SEAWALL -DICKENS AV SHORELINE 200,000 - 200,000 20597 WEST AVENUE PHASE II 530,000 530,000 20718 SIGNALIZATION ALTON RD AND 4TH ST 580,000 580,000 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 430,000 21014 BICYCLE LANES/SHARED USE PATH IMPROVEMENT 130,000 130,000 21319 ROYAL PALM AVE & 467H STREET CIRCLE 107,000 (107,000) 21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 410,000 22518 ENHANCED CROSSWALKS 480,000 480,000 23360 WEST AVE/BAY RD NEIGH. 378,000 378,000 25650 CITYWIDE CURB RAMP INSTALLATION 80,560 80,560 25750 WEST AVE BRIDGE OVER COLLINS CANAL 1,966,380 1,966,380 26700 ROW IMPROVEMENT PROJECT 1,844,084 1,844,084 27860 51ST STREET NEIGHBORHOOD GREENWAY 50,000 50,000 27910 MERIDIAN AVE SHARED USE PATH 278,000 278,000 27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 320,000 27940 EUCLID AVE. • FROM 17TH ST & 5TH ST 470,000 470,000 28050 EVERGLADES COURT ALLEYWAY PAVING 300,000 300,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,761,260 2,761,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 1,030,698 29810 ALLEYWAY RESTORATION PH III 412,500 - 412,500 62322 ORCHARD PARK TRAFFIC CALMING - 31,505 31,505 62517 MERIDIAN AVENUE BICYCLE LANES 250,000 - 250,000 62617 72ND STREET PROTECTED BIKE LANE 519,000 519,000 62717 73RD STREET PROTECTED BIKE LANES 239,000 239,000 65321 PRAIRIE AVENUE AND 44TH STREET/CHAS 84,420 84,420 65518 JEFFERSON AVE & 15TH ST BEACONS - - 74,200 74,200 Fund Total: 301 CAP. PROJ. NOT FINANCED BY :• 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 13,925,102 24,550 (73,495) - - - 13,849,607 24,550 age 1075 ot 1657 "/-\J'v �'I B, ,' I � PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 20110 28TH STREET OBELISK STABILIZATION 357,230 357,230 20200 TRANSPORTATION CAPITAL INITIATIVE 3,300,000 3,300,000 20220 SEAWALL -DICKENS AV SHORELINE 231,974 231,974 20597 WEST AVENUE PHASE II 8,861 8,861 22050 BAYSHORE NEIGH. BID PACK A 223,199 223,199 22150 72 ST. COMMUNITY COMPLEX 1,000.000 1'000'00c) 23200 FLAMINGO PARK 896,690 - 896,690 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 203,000 24530 SUNSET ISLANDS 1 &2 GUARDHOUSE 468,225 468,225 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 89,000 89,000 26270 BAYSHORE PARK )PAR 3) 412,100 412,100 26990 SECOND FL. RENOVATION -BUILDING DEPT 629,898 - 629,898 27950 NORTH BEACH OCEANSIDE PARK 9,710,000 283,000 9,993,000 62718 N. BEACH PARKS RESTROOM RESTORATION 190,000 - 190,000 63318 NORMANDY ISLE PARK POOL RENOVATIONS 47,000 47,000 64718 MUNIS / ENERGOV/ ERP PR 683,165 683,165 1,059,729 Fund Total: 17,474,992 293,000 1,000,000 - - 18,757,092 STREET PAVEMENT 15,000,000 15,000,000 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 68,000 68,000 20220 SEAWALL -DICKENS AV SHORELINE 3,420 - - 3,420 20237 FAIRWAY PARK IMPROVEMENTS 1,426,914 877,000 877,000 3,180,914 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 - - 14,275 20250 LAGORCE ISLAND -LIGHTING TREES MISC 66,376 - 66,376 20300 NORMANDY ISLE PARK TURF INSTALLATION 398,000 465,500 465,500 1,329,000 20418 COLLINS PARK PERFORMING ARTS VENUE - 400,000 422,000 822,000 20423 FLAMINGO PK FOOTBALL FENCE - 613,000 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF - 261,000 - 281,000 20523 STILLWATER PARK LIGHTING 8 SOCCER - - 481,000 481,000 20577 BELLE ISLE PARK PLAYGROUND 294,585 - 294,585 20597 WEST AVENUE PHASE II 1,469,640 1,469,640 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 1,059,729 1,059,729 20623 MIAMI BEACH GOLF COURSE RENOVATION - 6,000,000 6,000,000 Page 1076 ot 1657 V'! - A I B c AC H PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2023 FY 2026 ATTACHMENT A Futuro Total 20721 GREENSPACE FACILITY RENOVATION 200,000 443,000 643,000 20722 FLAMINGO PK PLAYGROUND REPLACEMENT 830,000 830,000 20723 CRESPI PARK LIGHTING & MICRO SOCCER - 481,000 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING 1,270,170 - 1,270,170 20822 FLAMINGO PK FOOTBALL STADIUM TURF 1,163,000 1,163,000 20918 BRITTANY BAY PARK 1,414,729 - - 1,414,729 20921 NORMANDY ISLE PARK PLAYGROUND 489,000 489,000 21018 BAYWALK PHASE 2 386,000 - - 386,000 21021 NSPYC KITCHEN & CABINETRY ADDITION 344,000 - 344,000 21022 WEST LOTS 85-86 ST CONVERSION - 2,436,100 2,436,100 21118 STILLWATER ENTRANCE SIGN - 225,000 225,000 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 - 2,500,000 21721 REAL TIME CRIME CENTER BUILDOUT 1,500,000 1,500,000 21821 MBPD HEADQUARTERS RENOVATION 32,437 32,437 22050 BAYSHORE NEIGH. BID PACK A 960,405 960,405 22150 72 ST. COMMUNITY COMPLEX 100,000 100,000 22420 POLO PARK LIGHTING & SOCCER FIELD 857,680 857,680 22750 ALTOS DEL MAR PARK 44,820 44,820 22920 CITYWIDE BRIDGES 925,202 750,000 750,000 800,000 3,225,202 23118 FIRE STATION 4 SECURITY ENHANCEMENT 50,683 - 50,683 23180 BAYSHORE NEIGH. BID PACK D 745,500 745,500 23200 FLAMINGO PARK 554,489 554,489 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 219,000 219,000 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 751,410 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 50,000 50,000 24530 SUNSET ISLANDS 1 &2 GUARDHOUSE 200,000 200,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 200,000 200,000 25750 WEST AVE BRIDGE OVER COLLINS CANAL 1,303,396 1,303,396 27170 SEAWALL-BISCAYNE BAY ST END PH. II 185,714 - 185,714 27800 STREET LIGHTING IMPROVEMENTS - 50,000,000 50,000,000 27950 NORTH BEACH OCEANSIDE PARK 500,000 (283,000) 217,000 27990 MAURICE GIBB PARK FLOATING DOCK 177,000 177,000 28300 SHANE WATERSPORT SEAWALL 134,000 134,000 age 1077 of 1657 BEA PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Yuan FY 1022 FY 2023 FY 1024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 28600 NSPYC EXTERIOR CAFE AND RESTROOMS - 400,000 312,000 712.000 28850 MAURICE GIBB PARK REDESIGN 28,658 28,658 28940 BAYSHORE NEIGH. CENTRAL- SOUTH 21,824 21,824 29550 CMB SKATEPARK 40,000 40,000 29620 ALLISON PARK REDESIGN 100,000 100,000 29810 ALLEYWAY RESTORATION PH III - 100,000 100,000 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY - 28,000 28,000 60020 FLEET MGMT-GENERATOR TRANSFER SWITCH 100,000 - - 100.000 60026. BELLE ISLE PARK PLAYGROUND REPLACEMENT - 638,000 638,000 60226 PARK VIEW ISLAND PARK PLAYGROUND REPLACEMENT 497,000 497,000 60122 SOUNDSCAPE PK LED LIGHTING 75,000 75,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT 407,000 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - 638,000 638,000 60223 POLO PARK PLAYGROUND REPLACEMENT - 476,000 - 476,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 105,000 105,000 105,000 105,000 525,000 60322 PARKS MAINT. FACILITY RENOVATIONS - 335,000 - - 335,000 60323 STILLWATER PLAYGROUND REPLACEMENT - 570,000 - - - 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 100,000 100,000 100,000 500,000 60523 FLAMINGO FOOTBALL STADIUM RAILINGS - 100,000 - - - - 100,000 60920 HISTORIC CITY HALL-VFD REPLACEMENT 200,000 - - 200,000 60924 NSPYC SAFETY IMPROVEMENTS•FRONT DESK - 372,000 372,000 61020 CITY HALL•GENERATOR REPLACEMENT 600,000 600,000 61619 NORTH BEACH ROW LANDSCAPING 113,000 - 113,000 61621 CITY HALL CHAMBER & PRESS ROOM RENO - 900,000 900,000 61920 MAURICE GIBB SOIL REMEDIATION 896,000 - 896,000 62019 MIDDLE BEACH ROW LANDSCAPE 8,285 36,000 250,000 100,000 394,285 62619 ENERGY SUB -METERS IN MUN. BUILDINGS 68,000 - 68,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - 111,000 62723 SCOTT RAKOW ICE RINK PERIMETER BOAR - 354,000 354,000 62819 LAKE PANCOAST MANGROVE LIVING SHORELINE 30,000 1,450,000 1,480,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 1,128,000 - 1,128,000 62919 OUTDOOR TRAINING FACILITY (FIRE) - 200,000 200,000 63019 BUILDOUT 1701 4TH FL FOR HOUSING 133,000 133,000 age 1078 ot 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2012 FY 2023 FY 1024 FY 2025 FY 2026 ATTACHMENT A Future Total 63080 BEACH RESTROOMS PAINT AND CONCRETE 20,000 20,000 63319 PARK VIEW ISLAND ANNEX - DOG PARK 67,000 - 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT 150,000 - 150,000 63521 RESTORATIVE TREE WELL CITYWIDE 480,000 240,000 720,000 63719 1755 MERIDIAN -CHILLER REPLACEMENT 211,045 - - 211,045 63722 SMART CARD ACCESS SYSTEM -PHASE II - 195,000 195,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 - - 272 63822 1755 ROOF REPLACEMENT - 223,000 223,000 63919 SMART CARD ACCESS SYSTEM- PHASE 1 250,000 250,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 64022 777 FOUNTAIN/ COURTYARD RENOVATIONS - 131,000 131,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 836,500 - 836,500 64122 BOLLARDS INSTALLATION AND REPL. - 200,000 302,500 502,500 64190 ENTRANCE SIGNS TO NORTH BEACH - 356,000 91,000 447,000 64418 THE FILLMORE 40 -YR RECERTIFICATION 622,298 - - - - - 622,298 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT - 248,000 200,000 200,000 200,000 200,000 1,048,000 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - 50,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 1,000,000 500,000 500,000 2,500,000 64918 SMART LIGHTING MASTER PLAN 1,000,000 1,000,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 30,300 65021 BELLE ISLE PARK LIGHTING ENHANCEMENT 110,000 110,000 65519 BRIDGE REPAIRS FY19 60,875 - 60,875 65622 SHANE ROWING CENTER ROOF REPLACEMENT - 61,000 61,000 65722 FLAMINGO PARK BASEBALL STADIUM STAN - 65,000 495,000 560,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 250,000 - 250,000 65821 FILLMORE ESCALATOR REPAIRS 16,000 - - 16,000 65822 MIAMI BEACH MOORING FIELD 156,000 310,000 466,000 65922 TOBIAS REHBERGER OBSTINATE LIGHTHOUSE - 85,000 85,000 66018 FLEET MANAGEMENT CONCRETE SPALLING 100,000 - 100,000 66020 CITY HALL - MAIN ENTRANCE PAVERS - 550,000 550,000 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 66,000 66,000 66418 FLAMINGO POOL DECK & PUMP ROOM - 334,000 334,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - 100,000 100,000 age 1079 of 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2023 FY 2026 ATTACHMENT A Future Total 67920 SMART BUILDING AUTOMATION SYSTEM 100,000 100,000 68120 NORMANDY SHORES GOLF CLUB PUMPS 196,000 196,000 69520 WATERWAY RESTORATION 250,000 - 250,000 303 GRANT 23380 Fund Total: FUNDED PALM & HIBISCUS ISLAND ENHANCEMENT 23,639,161 3,649,000 12,839,000 817117670 4,710,100 480,209 1,324,000 72,1140,000 199,679,231 480,209 .. CAPITAL 20918 Fund Total: RESERVE BRITTANY BAY PARK 480,209 - 295,000 - 480,209 295,000 21270 VENETIAN NEIGH. -ISLANDS (320) (320) 22750 ALTOS DEL MAR PARK 384,823 384,823 23180 BAYSHORE NEIGH. BID PACK D 639,000 639,000 23200 FLAMINGO PARK 295,000 295,000 23300 FLAMINGO NEIGHBORHOOD -SOUTH 2,185,327 2,185,327 23360 WEST AVE/BAY RD NEIGH. 30,000 30,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 3,288,290 3,288,290 25750 WEST AVE BRIDGE OVER COLUNS CANAL 2,224,213 2,224,213 28610 RUE VENDOME PUBLIC PLAZA 717,705 717,705 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 618,790 618,790 29600 MUSS PARK FACILITY 245,000 245,000 65218 PURDY AVE BOAT RAMP REPAIRS 180,033 180,033 305 SB QUALITY 20001 Fund Total: OF LIFE REST.TAX 11% ALTON ROAD FOUNTAIN AT 20TH STREET 11,102,861 - - - 279,000 - - 11,102,861 279,000 20011 WORLD WAR MEMORIAL 62,000 62,000 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 164,650 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 232,000 - 232,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 750,000 750,000 20597 WEST AVENUE PHASE II 67,781 67,781 21119 BAYWALK 10TH TO 12TH STREET 310,000 310,000 21218 STH STREET FLYOVER LIGHTING 148,779 148,779 21821 MBPD HEADQUARTERS RENOVATION 49,900 49,900 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 170,000 Page 1UbU Ot 1657 4\M 1FACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2074 FY 2025 FY 2016 ATTACHMENT A Futuro Total 23200 FLAMINGO PARK 2,460,322 2,460,322 25750 WEST AVE BRIDGE OVER COLLINS CANAL 334,000 334,000 27360 RESTORATIVE TREEWELL-PH 4 -SOUTH BCH 690,000 690,000 27800 STREET LIGHTING IMPROVEMENTS 201,988 201,988 27990 MAURICE GIBB PARK FLOATING DOCK 373,000 373,000 28550 LIFEGUARD STAND REPLACEMENTS 1,798,800 1,798,800 28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 236,000 29760 RESTORATIVE TREEWELL-PH 3 683,911 683,911 60022 FLAMINGO PARK NORTH -SOUTH WALKWAY - 300,000 300,000 60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 300,000 60420 FIRE STATION 2 -A/C REPLACEMENT 18,700 18,700 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 150,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 25,000 25,000 62021 COLONY THEATER ELEVATOR - 87,000 87,000 62022 FLAMINGO PARK TENNIS CENTER COURTS - 130,000 130,000 62117 FIRE STATION #2 TRAINING TOWER 160,800 - 160,800 62119 BASS MUSEUM - ROOF REPLACEMENT 392,464 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 50,500 62217 10TH ST AUDITORIUM COATING OF ROOF 65,650 65,650 62221 COLONY THEATER RESTROOM RENOVATION - 73,000 73,000 62321 COLONY THEATER EXTERIOR PAINTING 68,000 68,000 62419 BASS MUSEUM - FREIGHT ELEVATOR 88,647 88,647 62519 BEACHWALK DRAINAGE•S.POINTE - 23 ST 220,000 220,000 62523 ARTISTIC BOLLARDS - 250,000 250,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 15,275 15,275 63122 LOTH ST AUDITORIUM LED UPGRADE - - 104,000 104,000 63720 10TH ST AUDITORIUM -LOUVER 52,000 52,000 63923 BASS MUSEUM KEYSTONE SEAL - 63,000 63,000 64023 MIAMI CITY BALLET VARIABLE AIR VALVE 34,000 34,000 64123 COLONY THEATER IMPACT GLASS - 103,000 103,000 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 - 67,355 64223 BASS MUSEUM INTERIOR GALLERY WALL 63,000 63,000 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 45,450 Page 1061 of 1557 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2073 FY 2024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 64323 MIAMI CITY BALLET ACCESS CONTROL - 50,000 50,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 26,545 64423 MIAMI CITY BALLET UV LIGHT RETROFIT - 33,000 33,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWAL 191,900 - 191,900 64523 MIAMI CITY BALLET BOARD ROOM CARPET - 88,000 88,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 200,000 - 200,000 64623 BASS MUSEUM GALLERY FLOOR RENOVATION 226,000 226,000 64723 10TH STREET AUDITORIUM SECURITY ENHANCEMENT - 34,000 34,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN 46,000 - 46,000 64918 SMART LIGHTING MASTER PLAN 664,012 400,000 200,000 200,000 1,464,012 65220 MIAMI CITY BALLET STUDIO FLOORING 140,000 39,000 - - - 179,000 65222 MDPL MUSEUM MASTERPLAN 175,000 175,000 65422 WATERWAY MARKERS 8. SIGNS 263,000 263,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION - 100,000 100,000 65721 MXE LAND USE/MOBILITY/ECONOMIC DEVELOPMENT STUDY 190,000 (190,000) - 65821 FILLMORE ESCALATOR REPAIRS 74,694 74,694 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 20,000 - 20,000 66022 SOUTH POINTE PARK SPLASH PAD 249,000 249,000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 - 225,000 66520 SOUTH BEACH ROW LANDSCAPE 280,000 300,000 100,000 680,000 66720 COLONY THEATER40UND AND VIDEO - 107,000 - 107,000 66920 S. P. PARK -FISHING PIER RAILING REP - 198,000 - 198,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 28,000 67360 BASS MUSEUM EMERGENCY GENERATOR 133,900 133,900 68820 BEACH RESTROOMS EXHAUST SYSTEMS 19,000 19,000 69620 S. BOWL SIGNAGE/ PAINTING/ LIGHTING 150,000 150,000 0. MB. 20108 Fund Total: MIAMI B. GOLF COURSE PRACTICE TEE 12,203,023 124,000 11134A00 3,341 AN 300A00 200.000 - 16,400A23 124,000 20110 - 28TH STREET OBELISK STABILIZATION 2502000 250,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - 792,000 20321 BEACHVIEW PK PLAYGROUND REPLACEMENT - 505,000 505,000 Page 1082 of 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 20330 MIDDLE BEACH REC CORRIDOR PH II 1,425,000 - 1,425,000 20521 JULIA TUTTLE ENTRANCE SIGN 275,000 275,000 20820 MB GOLF COURSE STORAGE TANK 97,909 97,909 21019 SHORT-TERM 41 ST ST RECOMMENDATIONS 100,000 100,000 21120 MIAMI BEACH GOLF CLUBHOUSE ROOF 257,000 257,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 100,000 21620 SECURITY CAMERAS ON BEACHWALK 23.46 903,000 903,000 26270 BAYSHORE PARK SPAR 3) 1,990,000 400,000 2,390,000 27800 STREET LIGHTING IMPROVEMENTS 493,600 493,600 28070 MIDDLE BEACH REC. CORRIDOR PH III 2,675,000 2,675,000 28550 LIFEGUARD STAND REPLACEMENTS 540,000 540,000 28850 MAURICE GIBB PARK REDESIGN 1,973,482 1,973,482 29600 MUSS PARK FACILITY 2,450,000 2,450,000 29810 ALLEYWAY RESTORATION PH III 60,000 60,000 60077 FIRE STATION 2 ALARM SYSTEM 10,000 - 10,000 60121 BEACHVIEW FITNESS COURSE REPLACEMENT 146,000 - 146,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMENT - 42,000 42,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 26,000 26,000 61719 41 ST STREET BRIDGES REPAIR 480,000 480,000 61819 BEACHWALK DRAINAGE - 24 ST TO 46 ST 100,000 - 100,000 61822 MB GOLF CLUB DRIVING RANGE NETTING - 114,000 114,000 61919 41 ST STREET FOUNTAIN RESTORATION 82,000 82,000 61922 MB GOLF CLUBHOUSE PAINTING - 70,000 - 70,000 62019 MIDDLE BEACH ROW LANDSCAPE 82,000 100,000 50,000 50,000 282,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACEMENT 43,000 - - 43,000 62117 FIRE STATION #2 TRAINING TOWER 80,091 80,091 62423 SECURITY CAMERA BEACHWALK • MID BCH 890,000 890,000 1,780,000 62523 ARTISTIC BOLLARDS - 250,000 - 250,000 63622 MB GOLF CLUB REEL GRINDERS REPLACEMENT - 71,000 - 71,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 363,500 - 363,500 64121 FIRE STATION #3 40 YEAR RECERT. 48,700 48,700 64918 SMART LIGHTING MASTER PLAN 200,000 400,000 200,000 200,000 1,000,000 65218 PURDY AVE BOAT RAMP REPAIRS 200,000 - - 200,000 Page 1083 of 1667 of I ,f IACH ! roti, d"�5`,��I, 11M PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 1024 FY 2025 FY 2026 Future Total 65322 MIAMI BEACH GOLF CLUB LAKE AERATION 45,000 45,000 65422 WATERWAY MARKERS 8 SIGNS 132,000 132,000 66322 NON -MOTORIZED VESSEL KAYAK LAUNCH - 70,000 400,000 470,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 9,000 9,000 307 NB QUAIL 20023 Fund Total: ALLISON PARK PLAYGROUND REPLACEMENT 16,912,242 973,M - 2,401,000 1,"7,000 200AM - 795,000 - 21,235,282 795,000 20421 NORTH SHORE BANDSHELL REAR CANOPY 310,000 - 310,000 20627 NORTH SHORE BANDSHELL CANOPY 668,000 - 668,000 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 188,000 22150 72 ST. COMMUNITY COMPLEX 346,000 346,000 22218 NORTH BEACH YARD 59,263 59,263 22750 ALTOS DEL MAR PARK 1,350,000 1,350,000 25380 BAND SHELL MASTER PLAN 1,133,372 1,133,372 26500 KAYAK LAUNCH DOCKS 644,080 - 644,080 27800 STREET LIGHTING IMPROVEMENTS 717 629,000 629,717 27950 NORTH BEACH OCEANSIDE PARK 3,675,000 3,675,000 28550 LIFEGUARD STAND REPLACEMENTS 540,000 540,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 1,001,000 1,001,000 28610 RUE VENDOME PUBLIC PLAZA 1,794,000 1,794,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 135,000 29550 CMB SKATEPARK 150,280 150,280 29620 ALLISON PARK REDESIGN 1,432,000 1,432,000 29810 ALLEYWAY RESTORATION PH III 60,000 60,000 60237 COLONS / HARDING ALLEY RESTORATION 100,000 100,000 60921 N. SHORES GOLF CLU&CLUBHOUSE ROOF 184,000 184,000 61219 N. SHORE TENNIS FACILITY FENCE 47,000 - 47,000 61319 N. SHORE BANDSHELL PLUMBING REPAIRS 30,000 30,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 87,000 - - 87,000 61619 NORTH BEACH ROW LANDSCAPING 157,000 300,000 100,000 557,000 62523 ARTISTIC BOLLARDS 250,000 250,000 62623 SECURITY CAMERA BEACHWALK - NORTH BCH - - 647,500 647,500 1,295,000 63318 NORMANDY ISLE PARK POOL RENOVATIONS 17,000 358,000 375,000 Page 1084 of 160f {1 r` h11 I I".) E Ar,,.,'1--, PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Tears FY 2022 FY 2013 FY 2024 FY 2023 FY 2026 ATTACHMENT A Future Total 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 97,000 97,000 64160 PAINTING & LIGHTING OF BRIDGES 1,585,000 1,585,000 64190 ENTRANCE SIGNS TO NORTH BEACH 58,000 244,000 831,679 1,133,679 64722 SHANE ROWING CENTER HVAC UNITS REPLACEMENT - 61,000 61,000 64822 SHANE ROWING CENTER DOCK RAMP - - 227,000 227,000 64918 SMART LIGHTING MASTER PLAN 396,883 - 400,000 200,000 200,000 1,196,883 64922 NORTH BEACH OCEANSIDE PARK CCN SEG 156,000 156,000 65921 71ST STREET BUSINESS CORRIDOR LIGHT 69,000 - 69,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 180,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 7,000 7,000 •: RESORTBONDS 28160 Fund Total: 2015 CONVENTION CENTER RENOVATION 13,910,593 216,632,193 11119,000 2,103,500 2,408,179 995.000 22,348,274 216,632,193 •• •.• SERIES 28160 Fund Total: 2015A CONVENTION CENTER RENOVATION 216,632,193 268,602,420 - 216,692,193 268,602,420 28170 CONVENTION CENTER PARK 7,750,000 7,750,000 28180 CONVENTION CENTER - CARL FISHER 3,647,580 3,647,580 29310 CONVENTION CNTR LINCOLN RD CONNECTOR 10,000,000 10,000,000 29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 2,000,000 320 GENERAL 20597 Fund Total: CAPITAL -MDC ILA WEST AVENUE PHASE 11 292,000,000 7,390,575 - - - 2",000,000 7,390,575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 352,755 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 989,081 989,081 i35• PALM 23380 Fund Total: ISLAND UNDERGROUND PALM & HIBISCUS ISLAND ENHANCEMENT 8,732,411 1,337,096 - - r - 8,732,41 T 1,337,096 Fund Total: 1,337096 - - - 1,337096 25750 WEST AVE BRIDGE OVER COLLINS CANAL 59,952 59,952 Fund Total:' 239,932 - - - - 239,952 Page 1U85 ot 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 365 CITY CENTER 23270 .. CAP FUND CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610 13,539,610 23300 FLAMINGO NEIGHBORHOOD -SOUTH 18,932 18,932 23360 WEST AYE/BAY RD NEIGH. 750,000 750,000 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 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 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 4,000,000 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 87,500 23200 Fund Total: 76,283,339 - 76483,332 BELLE ISLE PARK PLAYGROUND 230,000 230,000 21270 VENETIAN NEIGH. -ISLANDS 23,355 23,355 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 440,800 440,800 28850 MAURICE GIBE PARK REDESIGN 626,542 626,542 61920 MAURICE GIBB SOIL REMEDIATION 196,000 196,000 67420 FLAMINGO PARK POOL PLAYGROUND 65,383 65,383 369 GULF 64822 Fund Total: BREEZE BOND -OTHER SHANE ROWING CENTER DOCK RAMP 1,582,080 - - 413,000 - 1,382,080 413,000 370 RCIP -1996 20577 Fund Total: 15M GO BOND BELLE ISLE PARK PLAYGROUND 411000 - 5,566 - - - 413,000 5,566 22750 ALTOS DEL MAR PARK 315,849 315,849 23200 FLAMINGO PARK 336,423 336,423 Page 1086 ot 1657 '1 4 , I ' )NM I V l 1� i �..�i PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2012 FY 2023 FY 2024 FY 1025 FY 2016 ATTACHMENT A Future Total 67420 FLAMINGO PARK POOL PLAYGROUND 104,175 104,175 373 99 • 22050 BONDS -NEIGHBORHOOD IMPRO BAYSHORE NEIGH. BID PACK A Fund Total:: 769,013 (200( 762,013 12M 23180 BAYSHORE NEIGH. BID PACK D 3,828 3,828 23220 NORTH SHORE NEIGH. IMPROVEMENTS 427,541 427,541 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 64,203 64,203 23300 FLAMINGO NEIGHBORHOOD�SOUTH 164,785 164,785 23360 WEST AVE/BAY RD NEIGH. 197,991 197,991 374 GULF 23200 BREEZE FLAMINGO PARK Fund Total: 858,148 137,080 - - $36,148 137,080 376 99 GO 21270 BONDS - NEIGHBORHOOD IMP VENETIAN NEIGH. -ISLANDS Fund Total: 137,080 - 2,930,534 - - ' 137,080 2,930,534 22050 BAYSHORE NEIGH. BID PACK A 417,634 417,634 23220 NORTH SHORE NEIGH. IMPROVEMENTS 245,045 245,045 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 61 61 23360 WEST AVE/BAY RD NEIGH. 13,527 13,527 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 47,808 47,808 377 99 GO 22750 BONDS - PARKS & BEACHES ALTOS DEL MAR PARK Fund Total: 3,654,609 - - 109,643 - - - 3,654,609 109,643 23200 FLAMINGO PARK 203,400 203,400 379 SOUTH 20587 POINTE RDA 1 ST STREET-ALTON RD TO WASHINGTON Fund Total: 313AM - - 4,669,616 - 313,043 4,669,616 23018 SOUTH POINTE PARK LIGHTING 585,000 585,000 23300 FLAMINGO NEIGHBORHOOD -SOUTH 261,194 261,194 27370 54IN DIAMETER REDUNDANT SEWER FORCE 990,000 990,000 60177 SOUTH BEACH PEDESTRIAN ZONES 650,000 650,000 61117 RESTORATIVE TREE WELL TREATMENT 145,000 145,000 Fund Total: 7,=,810 - - - - 7,300,810 Page 1U8 I Of I AM I BE A�C H PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FT 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 382 2003 G.O. BONDS -FIRE 3,010,683 3,010,683 60057 FIRE STATION _3EMERGENCY GENERATOR 100,000 100,000 60077 FIRE STATION 2 ALARM SYSTEM 89,000 89,000 67220 FIRE STATION 3 EMERGENCY GENERATOR 66,045 66,045 2003383 20237 Fund Total: BONDS -PARKS & BEACHES FAIRWAY PARK IMPROVEMENTS 255,043 - - - 116 - 233,045 116 20577 BELLE ISLE PARK PLAYGROUND 46,349 46,349 22750 ALTOS DEL MAR PARK 2,790,357 2,790,357 23200 FLAMINGO PARK 4,648,453 4,648,453 67420 FLAMINGO PARK POOL PLAYGROUND 76,026 76,026 23380 Fund Total: 7,561,301 - - - - - 7,561,301 20597 WEST AVENUE PHASE II 3,010,683 3,010,683 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 1,511,349 1,511,349 21270 VENETIAN NEIGH. -ISLANDS 3,669,649 3,669,649 22050 BAYSHORE NEIGH. BID PACK A 3,106,901 3,106,901 23180 BAYSHORE NEIGH. BID PACK D 300,344 300,344 23220 NORTH SHORE NEIGH. IMPROVEMENTS 668,191 668,191 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 372,930 372,930 23300 FLAMINGO NEIGHBORHOOD -SOUTH 56,353 56,353 23360 WEST AVE/BAY RD NEIGH. 3,878,208 3,878,208 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 567,822 567,822 25750 WEST AVE BRIDGE OVER COLONS CANAL 65,738 65,738 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 4,170,522 4,170,522 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 1,428,192 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 100,000 388 SOUTH 20330 Fund Total: POINTE POST .. CDT MIDDLE BEACH REC CORRIDOR PH II 23A16,682 - - - 6,888,442 - - - 23,416,882 6,888,442 20587 1ST STREET-ALTON RD TO WASHINGTON 70,931 70,931 20597 WEST AVENUE PHASE 11 501,093 501,093 a ,a11 AAA I B E AC H PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 1026 Futuro Total 23200 FLAMINGO PARK 5,562,273 5,562,273 26270 BAYSHORE PARK (PAR 3) 4,558,090 4,558,090 27950 NORTH BEACH OCEANSIDE PARK 1,907,075 1,907,075 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - 170,000 23360 WEST AVE/BAY RD NEIGH. Fund Total: 19,3110,973 70,931 - - 19,657,904 1ST STREET-ALTON RD TO WASHINGTON 4,741,799 704,475 5,446,274 20607 1 1TH STREET -FLAMINGO NEIGHBORHOOD 552,777 552,777 21220 INDIAN CREEK STREET DRAINAGE IMP. 2,500,368 2,500,368 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 551,300 551,300 23270 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 3,381,241 23360 WEST AVE/BAY RD NEIGH. 4,900,000 4,900,000 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 300,000 25650 CITYWIDE CURB RAMP INSTALLATION 10,500 10,500 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 2,798,310 2,798,310 27370 541N DIAMETER REDUNDANT SEWER FORCE 6,600,000 6,600,000 28550 LIFEGUARD STAND REPLACEMENTS 300,000 300,000 28740 SEAWALL - HOLOCAUST MEMORIAL 100,000 100,000 28780 SEAWALL DADE BLVD - WASHINGTON AVE 1,625,000 1,625,000 28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 1,800,000 28820 INDIAN BEACH PARK SEAWALL 715,000 715,000 29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000 61117 RESTORATIVE TREE WELL TREATMENT 147,000 147,000 65219 SOUTH POINTE PARK HVAC REPLACEMENT 50,000 50,000 66618 SOUTH POINTE PK -FIRE ALARM RENEWAL 35,000 35,000 390 MIAMI-DADE 23200 Fund Total: COUNTY BOND FLAMINGO PARK 3'1,217,193 704,473 - 3,099,000 - - - 32,921,770 3,099,000 25380 BAND SHELL MASTER PLAN 1,500,000 1,500,000 391 2019 250-19 25019 Fund Total: • - GO BONDS - PARKS GO#1: 72 ST. COMMUNITY COMPLEX 4,399,000 - - 10,800,000 - 4,399,000 10,800,000 25119 GO#2: COLLINS PARK 557,287 557,287 Page 1089 Of PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 25219 GO#3: CRESPI PARK 184,921 184,921 25319 GO#4: FAIRWAY PARK 260,000 260,000 25419 GO#5: FLAMINGO PARK & YOUTH CENTER 15,400,000 15,400,000 25719 GO#8: LUMMUS PARK 4,737,000 4,737,000 25819 GO#9: MARJORY STONEMAN DOUGLAS PARK 682,000 682,000 25919 GO#10: MAURICE GIBE PARK 4,500,000 4,500,000 26119 GO#12: NOSE OCEANSIDE PARK BEACHWALK 2,000,000 2,000,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 3,540,000 3,540,000 26319 GO#15: PAR 3 / BAYSHORE PARK 15,700,000 15,700,000 26419 GO#17: POLO PARK 493,675 493,675 26519 GO#18: SCOTT RAKOW YOUTH CENTER 4,053,045 4,053,045 26619 GO#19: SOUNDSCAPE PARK 4,500,000 4,500,000 26719 GO#23: BAYWALK PEDESTRIAN BRIDGE 10,000,000 10,000,000 26819 GO#24: MIDDLE BEACH BEACHWALK PH3 4,500,000 4,500,000 27119 GO#29: WEST LOTS 1,000,000 1,000,000 27219 GO#30: SKATE PARK 750,000 750,000 28919 GO#26: ROOFS FOR CULTURAL FACILITIES 2,932,631 2,932,631 67819 GO#21: STILLWATER PARK 142,441 142,441 Fund Total: 06,733,000 - - 06,733,000 22819 GO#57: CAMERAS. ENTERTAINMENT DIST. 1,4YU,0W 1,490,000 23119 GO#49: PUBLIC SAFETY RADIO SYSTEM 9,700,000 9,700,000 28319 GO#45: FIRE STATION #1 4,000,000 4,000,000 28419 GO#46: OCEAN RESCUE NOBE FACILITY 1,000,000 1,000,000 28519 GO#47: LICENSE PLATE READERS 1,950,000 1,950,000 28719 GO#53: SECURITY FOR PUBLIC SPACES 2,000,000 2,000,000 28819 GO#54: MARINE PATROL FACILITY 2,000,000 2,000,000 68519 GO#48: POLICE HQ FACILITY 5,500,000 5,500,000 68819 GO#50: CAMERAS- BUSINESS DIST. 825,000 825,000 68919 GO#52: LED LIGHTING IN PARKS 3,741,000 3,741,000 69019 GO#55: STREET LIGHTING IMPROVEMENTS 3,500,000 3,500,000 69119 GO#56: CAMERAS- BEACHWALK 700,000 700,000 Fund Total: 36,406,000 - - - 36A"AN age 1U90 ot 1657 -71 I BEAC' PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2021 FY 2073 FY 2024 FY 2035 FY 2026 Futuro Total 27319 GO#31: OCEAN DRIVE CORRIDOR 2,000,000 2,000,000 27419 GO#32: PALM & HIBISCUS LANDSCAPING 1,000,000 1,000,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 1,000,000 1,000,000 27819 GO#38: STREET PAVEMENT 5,800,000 5,800,000 27919 GO#39: SEAWALLS & SHORELINES 5,000,000 5,000,000 28019 GO#40: 41 ST. CORRIDOR 1,500,000 1,500,000 68219 GO#33: STREET TREE MASTER PLAN 2,500,000 2,500,000 68419 GO#42: TRAFFIC CALMING 1,500,000 1,500,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,500,000 2,500,000 410 BUILDING 26990 Fund Total: CAPITAL FUND SECOND FL. RENOVATION -BUILDING DEPT 28,MA00 1,240,000 28,000,000 1,240,000 - Fund Total:_ 1,240A00 1,240A40 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 40,468 - 40,468 20619 WASTE WATER STATIONS REHABILITATION - 2,870,733 2,339,267 5,210,000 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,013,016 - - 1,013,016 23360 WEST AVE/BAY RD NEIGH. 376,706 376,706 27370 541N DIAMETER REDUNDANT SEWER FORCE 2,370,395 - 2,370,395 28120 WATER PUMP STATIONS IMPROVEMENTS 1,000,000 2,595,937 2,115,063 5,71 1,000 28220 WASTEWATER MANHOLE REHABILITATION 3,045,000 1,592,000 - 4,637,000 28320 SEWER PUMP STATION ODOR CONTROL 850,600 850,600 28420 SWR PUMP STATION # 18 IMPROVEMENTS 1,400,000 - - 1,400,000 28520 WATER & WASTEWATER MAINS AND REHAB 140,889 7,833,710 6,381,290 14,355,889 60319 WATER METER REPLACEMENT PROGRAM 9,104,893 - 9,104,893 60419 DERM & EPA CONSENT DECREE 1,400,000 500,000 2,800,000 2,800,000 2,800,000 2,800,000 13,100,000 64923 PW WHS & SHOPS LED LIGHTS RETROFIT - 74,000 - - 74,000 65421 VALVE REPLACEMENT PROGRAM 1,029,000 1,029,000 66818 WATER STATION ROOF REPLACEMENT 30,000 - - 30,000 Fund Total:: 20,093,142 16,706,379 13,709,621 2,800,000 2,800,= 2,800,000 59,809,142 Page 1 U91 o 1� 4 � ", V' ', I tR-.s E A C., H PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2036 Future Total 419 2017 20527 WATER & SEWER BONDS MOT UTILITIES RELOCATION 677,529 677,529 20597 WEST AVENUE PHASE II 18,333,671 18,333,671 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 2,495,457 2,495,457 20619 WASTE WATER STATIONS REHABILITATION 11,103,400 11,103,400 20719 SCADA AND PLC SYSTEMS 3,137,750 3,137,750 21270 VENETIAN NEIGH. -ISLANDS 597,022 597,022 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 539,631 539,631 23220 NORTH SHORE NEIGH. IMPROVEMENTS 138,427 138,427 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 297,347 297,347 23360 WEST AVE/BAY RD NEIGH. 110,000 110,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 3,963,099 3,963,099 27370 541N DIAMETER REDUNDANT SEWER FORCE 3,997,327 3,997,327 28120 WATER PUMP STATIONS IMPROVEMENTS 4,595,000 4,595,000 28520 WATER & WASTEWATER MAINS AND REHAB 26,276,820 26,276,820 28940 BAYSHORE NEIGH. CENTRAL. SOUTH 3,616,516 3,616,516 60319 WATER METER REPLACEMENT PROGRAM 7,000,000 7,000,000 65421 VALVE REPLACEMENT PROGRAM 931,635 830,853 1,762,488 420 W&S 20527 Fund Total: GEL SERIES 20102009-27243 FDOT UTILITIES RELOCATION 87,81OA31 830,853 - 178,825 - - - 88164101" 178,825 21270 VENETIANNEIGH. -ISLANDS 2,766,100 2,766,100 22050 BAYSHORE NEIGH. BID PACK A 3,895,513 3,895,513 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 2,500,062 2,500,062 23180 BAYSHORE NEIGH. BID PACK D 2,850,793 2,850,793 23220 NORTH SHORE NEIGH. IMPROVEMENTS 2,368,323 2,368,323 23360 WEST AVE/BAY RD NEIGH. 1,632,360 1,632,360 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 2,547,712 2,547,712 27370 541N DIAMETER REDUNDANT SEWER FORCE 566 566 Fund Total: 18,740,254 - - - - - - 18,740,254 Page 1092 of 1657 PROJECT PROJECT NAME UTILITIES ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 1 915 nn0 - 1,215,000 23180 BAYSHORE NEIGH. BID PACK D 97,000 97,000 423 GULF 21270 Fund Total: BREEZE •,. VENETIAN NEIGH -ISLANDS 97,000 1,213,000 - 1,134,463 - - 1,312,000 1,134,463 22050 BAYSHORE NEIGH. BID PACK A 765,052 765,052 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 56,000 56,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 2,828,927 2,828,927 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 106,792 106,792 23380 Fund Total:. 4,!91,234 4,11191,1134 22050 BAYSHORE NEIGH. BID PACK A 2,893,609 2,893,609 23180 BAYSHORE NEIGH. BID PACK D 777,897 777,897 23220 NORTH SHORE NEIGH. IMPROVEMENTS 2,024,350 2,024,350 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 524,662 524,662 23300 FLAMINGO NEIGHBORHOOD -SOUTH 1,211,126 1,211,126 23360 WEST AVE/BAY RD NEIGH. 1,063,111 1,063,111 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 1,222,509 1,222,509 27370 541N DIAMETER REDUNDANT SEWER FORCE 78,434 78,434 28940 BAYSHORE NEIGH. CENTRAL- SOUTH 1,715 1,715 425 WATER 21270 Fund Total: AND SEWER ENTERPRISE FUN VENETIAN NEIGH. -ISLANDS 131437,154 - - - 1,529,777 - - 13,437,154 1,529,777 22050 BAYSHORE NEIGH. BID PACK A 50,770 50,770 23180 BAYSHORE NEIGH. BID PACK D 358,785 358,785 23360 WEST AVE/BAY RD NEIGH. 106,783 106,783 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 503,278 503,278 28940 BAYSHORE NEIGH. CENTRAL- SOUTH 309,433 309,433 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 84,914 69220 PUBLIC WORKS FACILITY GENERATOR 130,209 130,209 Fund Total: 3A73,949 - - - - 3,073,949 Page 1o i 11— F" A -.n A H PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 427 STORMWATER 21270 ENTERPRISE FUND VENETIAN NEIGH. -ISLANDS 2,600,270 2,600,270 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,974,840 1,974,840 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 449,272 449,272 27170 SEAWALL-BISCAYNE BAY ST END PH. II 1,508,344 1,508,344 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 75,486 75,486 69220 PUBLIC WORKS FACILITY GENERATOR 65,105 65,105 428 STORMWATER 21270 Fund Total: BONDS ••• VENETIAN NEIGH. -ISLANDS 6,673,317 - - 4,353,561 - - 6,673,317 4,353,561 22050 BAYSHORE NEIGH. BID PACK A 1,549,281 1,549,281 23180 BAYSHORE NEIGH. BID PACK D 119,601 119,601 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 730,899 730,899 23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) )28,330) 23300 FLAMINGO NEIGHBORHOOD -SOUTH 3,375,123 3,375,123 23360 WEST AVE/BAY RD NEIGH. 1,260,981 1,260,981 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 427,465 427,465 429 2017 20587 Fund Total: STORMWATERBONDS 1 ST STREET-ALTON RD TO WASHINGTON 11,788,581 - - 17,459,326 - 11,788,581 17,459,326 20597 WEST AVENUE PHASE II 57,041,515 57,041,515 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 1,942,680 1,942,680 20719 SCADA AND PLC SYSTEMS 4,100,250 4,100,250 21220 INDIAN CREEK STREET DRAINAGE IMP. 5,267,542 5,267,542 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,750,973 3,750,973 23180 BAYSHORE NEIGH. BID PACK D 2,343,000 2,343,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 2,300,000 2,300,000 23360 WEST AVE/BAY RD NEIGH. 515,356 515,356 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 5,699,315 5,699,315 25750 WEST AVE BRIDGE OVER COLLINS CANAL 283,380 283,380 28920 BIOSWALE PILOT PROJECT 850,000 850,000 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 1,065,000 1,065,000 Fund Total: 102,618,337 - - - - 102,616,337 Page 1094 ot 1657 PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 1072 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 431 2011 21270 STORMWATER VENETIAN NEIGH. -ISLANDS 2,592,290 2,592,490 22050 BAYSHORE NEIGH. BID PACK A 10,632,774 10,632,774 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,552,816 3,552,816 23180 BAYSHORE NEIGH. BID PACK D 2,606,560 2,606,560 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,039 2,039 23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 132,000 23300 FLAMINGO NEIGHBORHOODSOUTH 205,800 205,800 23360 WEST AVE/BAY RD NEIGH. 5,854,876 5,854,876 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 1,535,601 1,535,601 28940 BAYSHORE NEIGH. CENTRAL - SOUTH 104,420 104,420 432 STORMWATER 21270 Fund Total: BONDS VENETIAN NEIGH -ISLANDS 27,219,376 - - 20,516,285 - - 27,219,376 20,516,285 22050 BAYSHORE NEIGH. BID PACK A 590,216 590,216 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 12,962,851 12,962,851 23180 BAYSHORE NEIGH. BID PACK D 4,177,000 4,177,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 5,856,402 5,856,402 23360 WEST AVE/BAY RD NEIGH. 4,433,928 4,433,928 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 22,578,586 22,578,586 27370 54IN DIAMETER REDUNDANT SEWER FORCE 3,607,765 3,607,765 28940 BAYSHORE NEIGH. CENTRAL -SOUTH 11,686,706 11,686,706 STORMWATER 20422 Fund Total: PROJECTS433 FLAMINGO NEIGHBORHOOD 36,409,739 - - - 300,000 - - - 36A09,739 300,000 20597 WEST AVENUE PHASE II 1,787,000 1,787,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 8,957,255 23180 BAYSHORE NEIGH. BID PACK D 1,200,000 1,200,000 23220 NORTH SHORE NEIGH. IMPROVEMENTS 450,000 450,000 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 2,690,176 2,690,176 24020 ORCHARD PARK 250,000 250,000 28300 SHANE WATERSPORT SEAWALL 650,000 650,000 Page 1095 of 1657 1, N 11 -- �Ihyr�'r%Ili � ,'��. � yY + I� I F.-ur" * �A wd PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 29020 CITYWIDE SEAWALL REHAB 10,000,000 10,000,000 Fund Total: 26,284A31 - - - 26,2"A31 21220 INDIAN CREEK STREET DRAINAGE IMP. zae,400 - - - - - - ------- -21720 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 500,000 23270 CIN CENTER COMMERCIAL DISTRICT BPB 628,603 628,603 23360 WEST AVE/BAY RD NEIGH. 401,046 401,046 29820 STORM WATER OUTFALLS 2,000,000 2,000,000 435 SANITATION 21920 ENTERPRISE FUND RECONFIGURATION OF SANITATION AREA Fund Total: 3,762,107 - 330,000 3,762,107 330,000 63718 SANITATION INTERIOR REPLACEMENT 190,000 190,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 750,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 42,900 MIAMI-DADE 28160 COUNTY439 CONVENTION CENTER RENOVATION Fund Total: 1,312,900 - - 54,426,432 1,312.900 54,426,432 . CONVENTION 21618 Fund Total: CENTER OPERATIONS CONVENTION CENTER GARAGE EQUIPMENT 54A26A32 - 121,000 - - 54A26A32 121,000 28160 CONVENTION CENTER RENOVATION 1,557,174 1,557,174 28170 CONVENTION CENTER PARK 1,712,000 1,712,000 CONVENTION441 28160 DEVELOPMENT CONVENTION CENTER RENOVATION Fund Total: 3,390,174 - - 19,921 - - 3,390,174 19,921 CONVENTION 28160 DEVELOPMENT442 CONVENTION CENTER RENOVATION Fund Total: 19,921 2,457,531 2,4577531 Fund Total:' 2A57,531 - - 2A37,531 65023 CONV.CTR. EXHIBIT HALLS FIRE STROBE 300,000 300,000 65122 CONV.CTR. ADDITIONAL SECURITY CAMERAS - 250,000 250,000 age 1096 of 1657 t `[11,�{, r : ~ 1� 7 �`�'v'� k I Y..�� Ems». ,( ..� ,,.,✓ PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2016 Futuro Total 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 100,000 65223 CONVENTION CTR. EXHIBIT HALL LIGHTS - 60,000 60,000 67322 PARKING DECK CRACKS REPAIR 280,000 280,000 67422 EAST CHILLED WATER PIPING INSULATION 35,000 35,000 67522 CANAL PARK LANDSCAPING REPLACEMENT 40,000 40,000 67622 TERRAZZO FLOOR SCRUBBERS 40,000 40,000 67722 ENERGY CONSUMPTION MANAGEMENT INTEGRATION SYSTEM 35,000 35,000 67822 CHILLER LINES FLUSHING 25,000 25,000 463 RDA -_GARAGE 20022 Fund Total: FUND 16TH ST. GARAGE -JOINT REPLACEMENT 889A00 200,000 460000 - 1,340A00 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 -PLUMBING SYSTEM UPDATE - 75,000 75,000 60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - 357,995 60324 16TH STREET GARAGE -GENERATOR - 250,000 250,000 61718 16TH STREET GARAGE FIRE SPRINKLER 1,444,000 1,444,000 61818 16TH STREET GARAGE STAIRWAYS 101,200 101,200 61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 1,808,000 62422 16TH STREET GARAGE HVAC RENEWAL - 34,000 34,000 62721 16TH STREET GARAGE-OFFICE/RESTROOM 30,000 30,000 62821 16TH STREET GARAGE -ROOF TOP RENEWAL 34,000 34,000 65019 16TH STREET GARAGE (ANCHOR) - PAINT 100,000 100,000 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 56,560 66918 ANCHOR GAR. -FIRE ALARM REPLACEMENT 221,000 221,000 67018 ANCHOR GARAGE -STAIRWELL DOORS 27,000 27,000 67118 ANCHOR - INTERIOR FLOOR DRAINAGE 30,000 - 30,000 67922 16TH STREET GARAGE -EXTERIOR PAINT RENEWAL & WATERPROOFING - 550,000 550,000 - - - - Fund Total: 13,214,755- 848,000 75,000 650000 - - 14,787,753 Page 1097 of 1657 ;.1 A I P E All, PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2021 FY 2023 FY 2024 FY 2025 FY 2036 ATTACHMENT A Future Total Fund Total: 6,000,009 - - 6AOOA00 20025 PENN GARAGE -ELEVATOR RENEWAL 250,000 218,000 26290 17TH ST. PARKING GARAGE MAINTENANCE JUV,VVV / i o,vvv 26100 GARAGE SECURITY CAMERA SYSTEM 20,000 - 27480 SURFACE LOT P48 BASS MUSEUM LOT - 20,000 60025 PENN GARAGE•ROOFTORSTAIRS ELEVATOR - 30,000 28080 - 40,000 40,000 60424 PENN GARAGE -GENERATOR RENEWAL 38,000 38,000 60130 200.000 46,580 200,000 60524 PENN GARAGE -PLUMBING SYSTEM UPDATE 325,300 325,300 61930 75,000 876,000 75,000 60823 PENN GARAGE -FIRE SPRINKLER RENEWAL 240,000 240,000 300,000 - 200,000 300,000 60923 PENN GARAGE -FIRE PUMP REPLACEMENT 51,087 51,087 100,000 age 1098 ot 165T 100,000 61023 PENN GARAGE -FIRE ALARM SYSTEM - 35,000 - 35,000 63021 PENN GARAGE -HVAC RENEWAL 85,000 - 35,000 120,000 63121 PENN GARAGE -TRAFFIC COATING -RETAIL 100,000 - 1 D0,000 64319 PENN GARAGE - NEW LIGHTING DISPLAY 135,000 - 135,000 67218 PENN GARAGE -SEALING OF SUPERSTRUCTURE 25,000 25,000 67318 PENN GARAGE-INT.SURFACE RESTORATION 95,000 95,000 Fund Total: '179,000403,000 139,000 479,000 S79A09 1,96OA00 CURB RAMP INSTALLATION 20,000 26100 GARAGE SECURITY CAMERA SYSTEM 250,000 250,000 26290 17TH ST. PARKING GARAGE MAINTENANCE 100,000 100,000 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 52,137 52,137 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 220,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 30,000 30,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 2,500,000 28710 P14 6TH ST & COLLINS PARKING LOT 38,000 38,000 60130 13TH ST GARAGE FIRE ALARM 46,580 46,580 61660 13TH STREET PARKING GARAGE ELEVATOR 325,300 325,300 61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 876,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 240,000 240,000 62940 CITYWIDE PARKING LOT LIGHTING 200,000 200,000 69370 42ND ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 age 1098 ot 165T ,� Vi. " "AJNA I B E A C,� H PROJECT PROJECT NAIVE CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 1022 FT 2073 FY 1024 FY 2025 FY 2026 ATTACHMENT A Futuro Total 69380 42ND ST GARAGE ELEVATOR REPLACEMENT 565,145 565,145 Fund Total: 3;314,249 - - 3,314,249 22020 GARAGE -LICENSE PLATE RECOGNITION 463,205 - - - K+� 26100 GARAGE SECURITY CAMERA SYSTEM 1,000,000 1,000,000 26290 17TH ST. PARKING GARAGE MAINTENANCE 135,000 135,000 28710 P14 6TH ST & COLLINS PARKING LOT 303,ODO 303,000 29580 LOT 91) P866976 INDIAN CREEK DRIVE 468,000 468,000 60119 17TH STREET PARKING GARAGE COATING 1,400,000 1,400,000 60120 13TH STREET PARKING GARAGE COATING 800,000 800,E 61217 13TH ST. GARAGE-WINDOW/GLASS BLOCK 35,350 35,350 61623 SUNSET HARBOUR GARAGE -FIRE ALARM 35,000 35,000 61717 42ND ST. GARAGESOYR CERTIFICATION 312,090 312,090 62418 12TH STREET GARAGE ROOF AND DECK 299,806 299,806 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000 500,000 62522 13TH STREET GARAGE NEON RENEWAL - 67,000 67,000 63321 13TH STREET GARAGE-40YR CERT. 300,000 - 300,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 484,833 484,833 65621 42ND STREET GARAGE FALL PROTECTION 151,500 151,500 488 PARKING 21618 Fund Tatal: REV BONDS CONVENTION CENTER GARAGE EQUIPMENT .' '' 6;b877E4 67;000 - 185,260 6,734,704 185,260 28160 CONVENTION CENTER RENOVATION 64,811,756 64,811,756 PARKING 20125 Fund Totah CAPITAL NOT BONDS490 1755 MERIDIAN GARAGE ELEVATOR 64,997,016 - - - - 500,000 - 64,997,016 500,000 20225 SUNSET HARBOUR GARAGE ELEVATOR 500,000 - 500,000 20325 SUNSET HARBOUR GARAGE -ROOFTOP 300,000 300,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000 300,000 20923 SUNSET HARBOUR GARAGE SPRINKLER 300,000 300,000 21224 1755 GARAGE GENERATOR - 200,000 200,000 21324 SUNSET HARBOUR GARAGE GENERATOR 200,000 200,000 21618 CONVENTION CENTER GARAGE EQUIPMENT 464,740 - 464,740 Page 1099 of 1657 � 'y \ 'It --l' / v � I B E AC H PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2033 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 21718 BISCAYNE BEACH ADDITIONAL PARKING 250,000 250,000 22020 GARAGE -LICENSE PLATE RECOGNITION 391,795 391,795 22120 12TH ST GARAGE -ELEVATOR REPLACEMENT 174,450 174,450 22122 SUNSET HARBOUR GARAGE SCREENING 200,000 200,000 22150 72 ST. COMMUNITY COMPLEX 10,471,704 - 10,471,704 22220 17TH ST. GARAGE -ELECTRICAL FEEDER - 225,000 225,000 26100 GARAGE SECURITY CAMERA SYSTEM 89,472 - 89,472 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 103,666 - 103,666 60125 1755 MERIDIAN GARAGE OFFICE ROOF - 300,000 300,000 60225 SUNSET HARBOUR GARAGE INT. FLOOR - 34,000 34,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150,000 150,000 150,000 600,000 60522 12TH ST GARAGE- INT. FLOOR DRAINAGE 25,000 - - 25,000 60622 13TH ST. GARAGE -PARKING SIGN RENEWAL 30,000 30,000 60624 17TH STREET GARAGE -EXTERIOR COATING - 300,000 300,000 60722 42 ST GARAGE -STAIRWELL WATERPROOFING 50,000 - 50,000 60724 42ND STREET GARAGE -FIRE SPRINKLER - 40,000 40,000 60822 1755 MERIDIAN GARAGE LED LIGHTING 150,000 150,000 60922 SUNSET HARBOUR GARAGE SEALING 75,000 75,000 61022 SUNSET HARBOUR GARAGE -TRAFFIC COATING 303,000 303,000 61123 12TH ST GARAGE -STAIRWELL DOOR 32,000 32,000 61223 12TH ST. GARAGE -STAIRWELL RAILING 25,000 25,000 61317 13TH ST. GARAGE -STAIRWELL RAILING 50,000 - 50,000 61323 42ND ST GARAGE -PLUMBING SYSTEM UPDATE - 75,000 75,000 61417 17TH ST GARAGE INT. FLOOR DRAINAGE 30,000 - 30,000 61423 1755 GARAGE FIRE PUMP REPLACEMENT - 100,000 100,000 61517 17 ST GARAGE -STORAGE SPACE RENOVATION 100,000 100,000 61523 SUNSET HARBOUR GARAGE FIRE PUMP - 100,000 100,000 61617 17TH ST GARAGE -PLUMBING SYSTEM UPDATE - 75,000 75,000 61817 42ND ST. GARAGESTAIRWELL RAILING 25,000 - 25,000 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 200,000 -- -62017 - SUNSET HARBOUR GARAGE LED LIGHTING 300,000 = 300,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 160,000 160,000 62118 12TH STREET PARKING LIGHTING (LED) 64,000 64,000 age 11 DO of 1651 �, gl� I ; r^� - \C H / IV � I'll �A.,�'\A I b E -,le - PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ATTACHMENT A Future Total 62218 13TH STREET GARAGE LIGHTING )LED) 86,000 - 86,000 62223 12TH STREET OVERHEAD GATE RENEWAL - 61,100 61,100 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - 250,000 63221 12TH STREET GARAGE -DOMESTIC WATER - 79,000 79,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 270,594 - 270,594 64419 13TH STREET GARAGE - WATER SYSTEM 33,000 33,000 64519 17TH STREET GARAGE - 1 ST FL OFFICE 45,000 45,000 64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 100,000 66121 12 ST. PARKING GARAGE FIRE ALARM 50,000 50,000 67418 42ND STREET GARAGE -DISPATCH AREA 100,000 100,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 35,000 67618 12TH STREET GARAGE -ROOF RENEWAL 64,000 64,000 67818 17 ST GARAGE -GENERATOR REPLACEMENT 120,000 120,000 68018 42ND STREET GARAGE -GENERATOR 96,550 96,550 68022 SKIDATA GARAGE SOFTWARE UPGRADE - 475,000 475,000 68118 42ND ST GARAGE- INTERIOR DRAINAGE 34,000 - 34,000 Fund Total: i 13AS3,971. 2,164,000 1,521,100 890,000 1,284,000 500,000 - 19,8113,071 FY26 VEHICLE/EQUIPMENT REPLACEMENT 5,107, 60417 FY20 VEHICLE/EQUIPMENT REPLACEMENT 7,468,000 - 7,468,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT 4,938,000 4,938,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 - 7,414,000 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - 6,806,000 6,806,000 61723 FY23VEHICLE/EQUIPMENT REPLACEMENT 8,136,000 - 8,138,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 9,968,000 63922 FLEET BAYS PLUMBING RENEWAL - 141,000 141,000 65119 FYI VEHICLE/EQUIPMENT REPLACEMENT 3,030,000 3,030,000 65618 FLEET MANAGEMENT STAIRS RESTORATION - 35,000 35,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING 30,000 30,000 65918 FLEET MANAGEMENT LED LIGHTING 75,000 75,000 66118 --FLEET MANAGEMENT BAYS PAINTING - - - m_ - -120,000 - - = 120,000 68122 FLEET 40 YEAR RE -CERTIFICATION 35,000 35,000 68222 FLEET ENHANCEMENTS PHASE II UPGRADE - 150,000 150,000 Page 1101 ot 1557 ��N,AA! BEACH PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 68322 FLEET SECURITY CAMERAS 3,9UU,000 3,900,000 157,000 157,000 68422 FLEET WAREHOUSE WATERPROOFING AND ROOF REPAIR 20,000,000 145,000 145,000 68522 FLEET GATE - 23,000,000 51,000 51,000 68622 FLEET PARKING LOT RESURFACING 20,000,000 - 71,000 71,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 27819 42,900 - 42,900 520 PROPERTY 21818 MANAGEMENT FUND PROPERTY MGMT FACILITY GENERATOR Fund Total: 40,308,900 250,000 8,023A00 8,539,000 6,806,000 4,9UA00 5,107,000 - .921,900 250,000 . COMMUNICATIONS 22018 FUND FIBER COMMUNICATIONS INSTALLATION Fund Total: 250,000 292,000 - - - 250,000 292,000 23119 GO#49: PUBLIC SAFETY RADIO SYSTEM 14,000,000 667,718 28219 667,718 68450 BLDG DEV PROCESS ENT SYSTEM 8,000,000 1,600,000 GO#33: STREET TREE MASTER PLAN 1,600,000 552 INFO & COMMUNICATIONS TECH Fund Total- 2,359,718 - - - - - - 2,559,718 61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE GO#43: BIKE LANES & SHARED USE PATH 60,000 1 60,000 68450 BLDG DEV PROCESS ENT SYSTEM 9010,000 - 58,468 168A 1)00 58,468 Page 1102 o Fund Total: 118,{68 - - - 118,468 24619 GO#37: SIDEWALK IMPROVEMENTS 3,9UU,000 3,900,000 7,800,000 27319 GO#31: OCEAN DRIVE CORRIDOR 18,000,000 20,000,000 38,000,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS 23,000,000 - 23,000,000 27619 GO#35: FLAMINGO PARK NEIGHBORHOOD 20,000,000 20,000,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 9,000,000 - 9,000,000 27819 GO#38: STREET PAVEMENT 12,100,000 12,100,000 24,200,000 27919 GO#39: SEAWALLS & SHORELINES 5,000,000 - 5,000,000 28019 GO#40: 41 ST. CORRIDOR 13,500,000 - 13,500,000 28119 GO#41: LA GORCE NEIGHBORHOOD 14,000,000 14,000,000 28219 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 8,000,000 68219 GO#33: STREET TREE MASTER PLAN 2,500,000 2,500,000 68419 GO#42: TRAFFIC CALMING 500,000 500,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,500,000 2,500,000 Fund Total: - 9010,000 - 78,000,000 168A 1)00 Page 1102 o .j 1.11 11, 1 t-111.1 " � I Iq , PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2073 FY 2024 FY 2025 FY 2026 ATTACHMENT A Futuro Total • P.SAFE 28319 FUTURE GO BONDS GO#45: FIRE STATION #1 6,000,000 6,000,000 28419 GO#46: OCEAN RESCUE NOBE FACILITY 4,000,000 4,000,000 28619 GO#51: FIRE STATION #3 10,000,000 10,000,000 28719 GO#53: SECURITY FOR PUBLIC SPACES 2,350,000 2,350,000 28819 GO#54: MARINE PATROL FACILITY 700,000 700.E 68519 GO#48: POLICE HQ FACILITY 4,500,000 4,500,000 68919 GO#52: LED LIGHTING IN PARKS 759.000 759,000 69019 GO#55: STREET LIGHTING IMPROVEMENTS 6,500,000 6,500,000 1,076,000 Fund Total: - 34,609;000 34.609.000 25419 GO#5: FLAMINGO PARK & YOUTH CENTER 15,150,000 15,150,000 25519 GO#6: FISHER PARK 105,000 105,000 25619 GO#7: LA GORCE PARK 150,000 150,000 26019 GO#11: MUSS PARK 250,000 250,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 2,185,000 2,185,000 26719 GO#23: BAYWALK PEDESTRIAN BRIDGE 5,000,000 5,000,000 26919 GO#27: LOG CABIN 1,076,000 1,076,000 27019 GO#28: ART DECO MUSEUM 2,000,000 2,000,000 27119 GO#29: WEST LOTS 4,000,000 4,000,000 67519 GO#14: PALM ISLAND PARK 231,000 231,000 67619 GO#16: PINETREE PARK 700,000 700,000 67719 GO#20: SOUTH POINTE PARK 480,000 480,000 67919 GO#22: TATUM PARK 840,000 840,000 68019 GO#25: WATERWAY RESTORATION 6,000,000 6,000,000 FSW FUTURE 20124 Fund Total: - STORMWATER ALLISON ISLAND NORTH - 61,167,000 6,154,321 61,167,000. 6,154,321 20224 NORMANDY SHORES 29,147,027 29,147,027 ---- 20323 LA GORCE ISLAND 9,104,921 9,104,921 20324 BELLE ISLE 4,550,621 4,550,621 20422 FLAMINGO NEIGHBORHOOD 120,000,000 120,000,000 age 1103 ot 165f 1� j i A k, -H I 'A. 1 ?�� B' E A - PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2055 FY 2026 Future Total 20424 BISCAYNE BEACH 20,445,421 20,445,421 20522 NAUTILUS NEIGHBORHOOD 29,486,421 29,486,421 20524 BISCAYNE POINT 13,266,321 13,266,321 20624 CENTRAL BAYSHORE 7,963,400 7,963,400 20724 INDIAN CREEK PARKWAY 9,217.121 9,217.121 20824 PARK VIEW ISLAND 4,759,121 4,759,121 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT 164,000,000 - 164,000,000 20924 STAR ISLAND - 6,032,621 6,032,621 21122 SUNSET ISLAND 1 5,319,421 5,319,421 21222 SUNSET ISLAND 2 7,446,121 7,446,121 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS 25,600,000 25,600,000 22418 MT. SINAI STORMWATER PUMP STATION 13,227,421 13,227,421 22720 PUBLIC WORKS FACILITY -PUMP STATION 2,300,000 2,300,000 23220 NORTH SHORE NEIGH. IMPROVEMENTS 40,627,421 40,627,421 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 40,000,000 40,000,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 40,227,421 40,227,421 24020 ORCHARD PARK 13,688,421 13,688,421 24120 TOWN CENTER 45,544,504 - 45,544,504 FWS FUTURE 20422 Fund Total: WATER & SEWER FLAMINGO NEIGHBORHOOD 45.544,504 _ 164,000;000 - 445.563,342 94,000,000 655,105,046 94,000,000 20527 FDOT UTILITIES RELOCATION 17,000,000 17,000,000 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT 128,000,000 - 128,000,000 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - 15,400,000 15,400,000 22418 MT. SINAI STORMWATER PUMP STATION 6,500,000 6,500,000 22720 PUBLIC WORKS FACILITY -PUMP STATION 2,990,000 2,990,000 23220 NORTH SHORE NEIGH. IMPROVEMENTS 19,500,000 19,500,000 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 40,000,000 40,000,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 14,560,000 14,560,000 24120 TOWN CENTER 42,000,000 42,000,000 28220 WASTEWATER MANHOLE REHABILITATION = 1,639,091 1,688,263- 3,327,354 Page 1104 of 1657 PROJECT PROJECT NAME ATTACHMENT A CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 28520 WATER & WASTEWATER MAINS AND REHAB 15,441,872 15,268,653 30,710,525 29310 CONVENTION CNTR LINCOLN RD CONNECTOR 3,400,000 - 3,400,000 Fund Total: - - 62A90,963 33,956,916 1211,000,000 - 192,950A00 417,3117,1179 Grand Total: Page 1105 of 1657 ATTACHMENT B }/ CITY OF MIAMI BEACH A � .I�`-*.'ti,... H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2073 FY 1024 FY 2025 FY 2026 Future Total ART IN PUBLIC PLACES Tomam&cART . 20377 AIPP MB CONVENTION 7,530,797 - 7,530,797 22618 AIPP FIRE STATION 2 95,334 95,334 22718 AIPP FLAMINGO PARK PROJECT 194,000 194,000 22918 AIPP LUMMUS PARK PROJECT 116,000 - 116,000 65922 TOBIAS REHBERGER OBSTINATE LIGHTHOUSE 85,000 85,000 7,936,131 45,000 - - - - - 8,021,131 PW Aw"- , $M1lATION 65519 BRIDGE REPAIRS FY19 60,875 60,875 Rl1D1lIIlRlliSe 22920 CITYWIDE BRIDGES 925,202 750,000 750,000 800,000 3,225,202 25750 WEST AVE BRIDGE OVER COLLINS CANAL 7,145,127 - - 7,145,127 " 8,070,319 750,000 760,000 800,000 - - 10,370,529 TOMRIBM A. CULTURAL DIPARR11111W . 64160 PAINTING & LIGHTING OF BRIDGES 1,585,000 1,585,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 180,000 1,763.000 - - 1.765.000 28180 CONVENTION CENTER - CARL FISHER 3,912,900 3,912,900 13,374,900 - - - - - - 13,374,900 CMCi:` M1;CMG6NT�'DiS1RiCT •- a 28160 CONVENTION CENTER RENOVATION 615,421,648 615,421,648 PlfRt�i,;IWM�11{►TNaN .:' :... '; - 21618 CONVENTION CENTER GARAGE EQUIPMENT 771,000 771,000 ATTACHMENT B r^ CITY OF MIAMI BEACH l!'� �,�� FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM JBEAC PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total ENVIRONMENTAL 21018 BAYWALK PHASE 2 -inc,vw ------- 21119 BAYWALK 10TH TO 12TH STREET 310,000 310,000 28070 MIDDLE BEACH REC. CORRIDOR PH III 2,675,000 2,675,000 61920 MAURICE GIBB SOIL REMEDIATION 1,092,000 1,092,000 60020 FLEET MGMT-GENERATOR TRANSFER SWITCH 100,000 4A63 000 - - - 4A63i000 60057 FIRE STATION 3 EMERGENCY GENERATOR 125,200 62719 FLEET MGMT FACILITY REMEDIATION 111,000 111,000 62819 LAKE PANCOAST MANGROVE LIVING SHORELINE 30,000 1,450,000 1,480,000 65822 MIAMI BEACH MOORING FIELD - 156,000 310,000 466,000 68019 GO#25: WATERWAY RESTORATION 6,000,000 - 6,000,000 69520 WATERWAY RESTORATION 250,000 250,000 60417 FY20 VEHICLE/EQUIPMENT REPLACEMENT 391A00 156AN 7,450A00 310A00 - 813071000 alma a► tSor 1Yuu�►oe�ltt�lr :: <:: <: .:.. . . 21818 PROPERTY MGMT FACILITY GENERATOR 350,000 350,000 23118 FIRE STATION 4 SECURITY ENHANCEMENT 50,683 50,683 60007 POLICE STATION NEW GENERATOR 555,000 555,000 60020 FLEET MGMT-GENERATOR TRANSFER SWITCH 100,000 100,000 60057 FIRE STATION 3 EMERGENCY GENERATOR 125,200 125,200 65821 FILLMORE ESCALATOR REPAIRS 162,219 162,219 66720 COLONY THEATER -SOUND AND VIDEO - 107,000 107,000 67920 SMART BUILDING AUTOMATION SYSTEM - 100,000 100,000 1,343,102 1001m 107,000 - - - 1,350,102 il!!i 1NA1#AQ4M1>fNl . . 60417 FY20 VEHICLE/EQUIPMENT REPLACEMENT 7,468,000 7,468,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - 4,938,000 4,938,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 - - 7,414,000 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - 6,806,000 6,806,000 61723 FY23VEHICLE/EQUIPMENT REPLACEMENT 8,138,000 8,138,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 9,968,000 Page 1107 of 1657 ATTACHMENT B CITY OF MIAMI BEACH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM a C 11H PROJECT PROGRAM Previous Years FY 2033 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 65119 FYI VEHICLE/EQUIPMENT REPLACEMENT 3,030,000 - 3,030,000 20A66A00 7A14,000 8,138.000 6,806,000 4,930,000 - - 47,762,000 668,000 668,000 21721 64718 MUNIS / ENERGOV/ ERP PR 683,165 683,165 PARIOMQ'A�1MIN1S1RA11oN . '• . _� - , ... - ., 68022 SKIDATA GARAGE SOFTWARE UPGRADE 475,000 475,000 PAW AM UMA=M: 59,263 24530 62823 SCOTT RAKOW ICE RINK REFRIGERATION 1,128,000 1,128,000 POIICO OW of"a GO#45: FIRE STATION #1 4,000,000 - 6,000,000 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 180,000 21620 SECURITY CAMERAS ON BEACHWALK 23.46 903,000 903,000 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 170,000 22819 GO#57: CAMERAS- ENTERTAINMENT DIST. 1,490,000 1,490,000 28519 GO#47: LICENSE PLATE READERS 1,950,000 1,950,000 61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE 60,000 60,000 68819 GO#50: CAMERAS- BUSINESS DIST. 825,000 825,000 69119 GO#56: CAMERAS BEACHWALK 700,000 700,000 6,270,000 - - 6,2781000 011140c "Fl11C.�OMM... T1C1AIti , 23119 GO#49: PUBLIC SAFETY RADIO SYSTEM 10,367,718 10,367,718 .. . OYBIMlIJI.ffiOORAIq ' 20627 NORTH SHORE BANDSHELL CANOPY 668,000 668,000 21721 REAL TIME CRIME CENTER BUILDOUT 1,500,000 1,500,000 21821 MBPD HEADQUARTERS RENOVATION 181,937 181,937 22218 NORTH BEACH YARD 59,263 59,263 24530 SUNSET ISLANDS 1$2 GUARDHOUSE 668,225 668,225 28319 GO#45: FIRE STATION #1 4,000,000 - 6,000,000 10,000,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 1,001,000 400,000 312,000 1,713,000 6A78All6 400,000' 6.312.000 - - 14,790A24 .4111"4psr777777 64318 BAYSHORE GREEN WASTE FACILITY 750,000 750,000 Page 1108 of 1657 ATTACHMENT B CITY OF MIAMI BEACH f i �`�� 6 6 FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total ►ACMLL%', �FL1ifMANA0kIY1IMF::•'•.: =:. . 20820 MB GOLF COURSE STORAGE TANK 20721 GREENSPACE FACILITY RENOVATION 200,000 443,000 - 643,000 22720 PUBLIC WORKS FACILITY -PUMP STATION 257,000 - - 5,290,000 5,290,000 27019 GO#28: ART DECO MUSEUM 354,909 2,000,000 - 2,000,000 65622 SHANE ROWING CENTER ROOF REPLACEMENT 61,000 - 61,000 66021 SOUTH POINTE PARK RESTROOMS RENOVATION 86,000 - 20623 MIAMI BEACH GOLF COURSE RENOVATION 86,000 86,000 261,000 2,443,000 51290,000 8,011110AN pm: 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 114,000 28619 GO#51: FIRE STATION #3 - 70,000 10,000,000 10,000,000 RRL ■LiCOL 28419 GO#46: OCEAN RESCUE NOBE FACILITY 1,000,000 4,000,000 - 5,000,000 62919 OUTDOOR TRAINING FACILITY (FIRE( - - 200,000 200,000 1,000,000 - 4,000,000 200,000 8,200,000 PAtUANDUCIII&ATON ..... ':::::. ... 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 188,000 62723 SCOTT RAKOW ICE RINK PERIMETER BOAR - 354,000 354,000 188,000 354,000 - - 542,000 /Q CHIEl3C1lR :. , . .. .. 7. 28819 GO#54: MARINE PATROL FACILITY 2,000,000 700,000 2,700,000 10URW a CULTURAL 01FAR7lYIiMf 20421 NORTH SHORE BANDSHELL REAR CANOPY 310,000 310,000 A F= MAIMfiLVMT'; .: 20820 MB GOLF COURSE STORAGE TANK 97,909 97,909 21120 MIAMI BEACH GOLF CLUBHOUSE ROOF 257,000 257,000 60921 N. SHORES GOLF CLUB -CLUBHOUSE ROOF 184,000 184,000 354,909 - 184,000 - 538,909 PARKf'A�Iq RLCRMTIOH. ,.• ,...:.i; ,.....:. . 20108 MIAMI B. GOLF COURSE PRACTICE TEE 124,000 124,000 20623 MIAMI BEACH GOLF COURSE RENOVATION - 6,000,000 6,000,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 - - 100,000 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 114,000 61922 MB GOLF CLUBHOUSE PAINTING - 70,000 70,000 Page 1109 of 1657 ATTACHMENT B r1 i CITY OF MIAMI BEACH `+ r �+ \A Iy FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 63622 MB GOLF CLUB REEL GRINDERS REPLACEMENT 71,000 - 71,000 68120 NORMANDY SHORES GOLF CLUB PUMPS 820,000 - 196,000 196,000 26,545 224,000 185,000 70,000 196,000 - 6,000000 6,675,000 9ARU fANDiCAP! 111iITiI106111d11 . 1,400,000 20011 WORLD WAR MEMORIAL 60325 NORMANDY SHORES GOLF CLUB TEE RENO 125,000 - 125,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMENT - 42,000 42,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACEMENT 43,000 - 43,000 62122 NORMANDY SHORES GOLF CARPET REPLACEMENT 40,000 - 40,000 . 208,000 42,000 - 140A000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 289,000 - 289,000 60031 WATER TOWER RESTORATION STAR ISLAND 820,000 820,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 - 26,545 27,590,271 639,245 - 820,000 - - - 1,459,245 1TCONSM • CULTURAL DE9ARTMEaf1 1,400,000 20011 WORLD WAR MEMORIAL 62,000 62,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 9,738,694 9,738,694 28010 COLLINS PARK PARKING GARAGE 27,590,271 27,590,271 60119 17TH STREET PARKING GARAGE COATING 1,400,000 1,400,000 50,074,965 - 1,000,000 - - - 51,074,065 RA 6lffl!<fAfA1WlOMAWf 20022 16TH ST. GARAGE -JOINT REPLACEMENT - 200,000 200,000 20025 PENN GARAGE -ELEVATOR RENEWAL 218,000 500,000 718,000 20026 7TH STREET GARAGE -ELEVATOR - 400,000 - 400,000 20125 1755 MERIDIAN GARAGE ELEVATOR - 500,000 500,000 Page 1110 of 1657 ATTACHMENT B CITY OF MIAMI BEACH 1 �, ';1 ! I B E R FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 20225 SUNSET HARBOUR GARAGE ELEVATOR 500,000 500,000 20325 SUNSET HARBOUR GARAGE -ROOFTOP - 300,000 300,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000 - 300,000 20923 SUNSET HARBOUR GARAGE SPRINKLER - 300,000 300,000 21121 7TH ST GARAGE -ENTRANCE FLOOD CONTROL 278,000 - - 278,000 21124 16TH ST GARAGE -EXTERIOR RENEWAL - 400,000 400,000 21224 1755 GARAGE GENERATOR 200,000 200,000 21324 SUNSET HARBOUR GARAGE GENERATOR - 200,000 200,000 21920 RECONFIGURATION OF SANITATION AREA 330,000 - 330,000 22120 12TH ST GARAGE -ELEVATOR REPLACEMENT 174,450 - 174,450 22122 SUNSET HARBOUR GARAGE SCREENING - 200,000 200,000 22220 17TH ST. GARAGE -ELECTRICAL FEEDER - 225,000 225,000 26290 17TH ST. PARKING GARAGE MAINTENANCE 235,000 - - 235,000 60023 16TH ST GARAGE -PLUMBING SYSTEM UPDATE. - 75,000 - 75,000 60025 PENN GARAGE -ROOFTOP -STAIRS ELEVATOR - - 40,000 40,000 60120 13TH STREET PARKING GARAGE COATING 800,000 800,000 60124 7TH STREET GARAGE -LANDSCAPING - 120,000 - 120,000 60125 1755 MERIDIAN GARAGE OFFICE ROOF 300,000 300,000 60130 13TH ST GARAGE FIRE ALARM 46,580 - 46,580 60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 357,995 60224 7 ST GARAGE -SUPERSTRUCTURE RENEWAL - - 250,000 250,000 60324 16TH STREET GARAGE -GENERATOR - 250,000 - 250,000 60422 7TH ST GARAGE -FIRE SPRINKLER & PUMP 300,000 300,000 60424 PENN GARAGE -GENERATOR RENEWAL - 200,000 200,000 60522 12TH ST GARAGE. INT. FLOOR DRAINAGE 25,000 - 25,000 60524 PENN GARAGE -PLUMBING SYSTEM UPDATE - - 75,000 75,000 60620 7TH STREET GARAGE -INTERIOR DRAINAGE 30,000 - - 30,000 60622 13TH ST. GARAGE -PARKING SIGN RENEWAL - 30,000 - 30,000 60623 7TH STREET GARAGE -STAIRWELL RAILING 25,000 - 25,000 60624 17TH STREET GARAGE -EXTERIOR COATING - - 300,000 300,000 60722 42 ST GARAGE -STAIRWELL WATERPROOFING 50,000 - 50,000 60723 7TH ST GARAGE -TRAFFIC COATING 150,000 - 150,000 60724 42ND STREET GARAGE -FIRE SPRINKLER 40,000 40,000 Page 1111 of 1657 ATTACHMENT B /1, CITY OF MIAMI BEACH V11,11.-.3, I�A�,�, 1 E AC H FY 2022.2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 60822 1755 MERIDIAN GARAGE LED LIGHTING 150,000 - 150,000 60823 PENN GARAGE -FIRE SPRINKLER RENEWAL - 300,000 300,000 60922 SUNSET HARBOUR GARAGE SEALING 75,000 - 75,000 60923 PENN GARAGE -FIRE PUMP REPLACEMENT - 100,000 100,000 61021 MB POLICE GARAGE CONCRETE SPALLING 833,000 833,000 61022 SUNSET HARBOUR GARAGE -TRAFFIC COATING 303,000 303,000 61023 PENN GARAGE -FIRE ALARM SYSTEM - 35,000 35,000 61118 7TH STREET GARAGE UPGRADE LIGHTING 127,993 - 127,993 61123 12TH ST GARAGE -STAIRWELL DOOR - 32,000 32,000 61217 13TH ST. GARAGE-WINDOW/GLASS BLOCK 35,350 35,350 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - 140,251 61223 12TH ST. GARAGE -STAIRWELL RAILING - - 25,000 25,000 61317 13TH ST. GARAGE -STAIRWELL RAILING 50,000 50,000 61323 42ND ST GARAGE -PLUMBING SYSTEM UPDATE. - 75,000 75,000 61417 17TH ST GARAGE INT- FLOOR DRAINAGE 30,000 - 30,000 61423 1755 GARAGE FIRE PUMP REPLACEMENT - 100,000 100,000 61517 17 ST GARAGE -STORAGE SPACE RENOVATION 100,000 100,000 61617 17TH ST GARAGE -PLUMBING SYSTEM UPDATE. - 75,000 75,000 61623 SUNSET HARBOUR GARAGE -FIRE ALARM 35,000 - 35,000 61660 13TH STREET PARKING GARAGE ELEVATOR 325,300 325,300 61717 42ND ST. GARAGE-50YR CERTIFICATION 312,090 312,090 61718 16TH STREET GARAGE FIRE SPRINKLER 1,444,000 - 1,444,000 61817 42ND ST. GARAGE -STAIRWELL RAILING - 25,000 25,000 61818 16TH STREET GARAGE STAIRWAYS 101,200 - 101,200 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE - 200,000 200,000 61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 - 1,808,000 61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 - 876,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING - 300,000 300,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 400,000 - 400,000 62218 13TH STREET GARAGE LIGHTING (LED) 86,000 86,000 62223 12TH STREET OVERHEAD GATE RENEWAL - 61,100 61,100 62418 12TH STREET GARAGE ROOF AND DECK 299,806 - - 299,806 62422 16TH STREET GARAGE HVAC RENEWAL - 34,000 34,000 Page 1112 of 1657 ATTACHMENT B CITY OF MIAMI BEACH I B FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 7026 Future Total 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000 - 500,000 62522 13TH STREET GARAGE NEON RENEWAL - 67,000 67,000 62621 7TH STREET GARAGE-OFFICE/RESTROOM 36,000 36,000 62721 16TH STREET GARAGE-OFFICE/RESTROOM 30,000 30,000 62821 16TH STREET GARAGE -ROOF TOP RENEWAL 34,000 - 34,000 63021 PENN GARAGE -HVAC RENEWAL 85,000 35,000 120,000 63121 PENN GARAGE -TRAFFIC COATING -RETAIL 100,000 - 100,000 63221 12TH STREET GARAGE -DOMESTIC WATER - 79,000 79,000 63321 13TH STREET GARAGE-40YR CERT. 300,000 - 300,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 755,427 755,427 64319 PENN GARAGE - NEW LIGHTING DISPLAY 135,000 135,000 64419 13TH STREET GARAGE - WATER SYSTEM 33,000 33,000 64519 17TH STREET GARAGE - 1ST FL OFFICE 45,000 45,000 64719 7TH STREET GARAGE -DOOR REPLACEMENT 50,000 50,000 65019 16TH STREET GARAGE )ANCHOR) - PAINT 100,000 100,000 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 56,560 65621 42ND STREET GARAGE FALL PROTECTION 151,500 151,500 66121 12 ST. PARKING GARAGE FIRE ALARM 50,000 50,000 67118 ANCHOR - INTERIOR FLOOR DRAINAGE 30,000 30,000 67218 PENN GARAGE -SEALING OF SUPERSTRUCTURE 25,000 25,000 67318 PENN GARAGE -INT. SURFACE RESTORATION 95,000 95,000 67418 42ND STREET GARAGE -DISPATCH AREA 100,000 100,000 67520 7TH STREET GARAGE -ROOFING REPAIRS 45,756 45,756 67618 12TH STREET GARAGE -ROOF RENEWAL 64,000 64,000 67818 17 ST GARAGE -GENERATOR REPLACEMENT 120,000 - 120,000 67922 16TH STREET GARAGE -EXTERIOR PAINT RENEWAL & WATERPROOFING - 550,000 550,000 68018 42ND STREET GARAGE -GENERATOR 96,550 - 96,550 68118 42ND ST GARAGE- INTERIOR DRAINAGE 34,000 34,000 68220 7TH ST GARAGE SURFACE RESTORATION 95,000 95,000 69310 7TH ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 69370 42ND ST. GARAGE FIRE ALARM SYSTEM 51,087 51,087 69380 42ND ST GARAGE ELEVATOR REPLACEMENT 565,145 565,145 11,514,127 3,471,000 2,7139,100 IASA00 5,325,000 500A00 22,384,227 Page 1113 of 1657 P , I r, ), r: CITY OF MIAMI BEACH v -4, G 1� 1� t l b r-. A(�,, H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 ATTACHMENT B FY 2026 Future Total �. TAgK1ND A011A1N1i1!M11ON-: .` .: - - 22020 GARAGE -LICENSE PLATE RECOGNITION 855,000 - 855,000 26100 GARAGE SECURITY CAMERA SYSTEM 1,413,057 1,413,057 2,268,037 - - 5,268,057 26340 PENRODS AT 1 OCEAN DR. PARKING LOT 2,954,113 2,954,113 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 220,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 468,000 4,995,492 4,349,142 - - - - - 4,549,142 rAc�tl�s a: aeRr r��tr 18,193,130 28710 P1 6TH ST & COLLINS PARKING LOT 341,000 - - 341,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150,000 150,000 150,000 600,000 BAND SHELL MASTER PLAN 341AN 1501000 150000 150,000 150,000 - - 941,000 20918 BRITTANY BAY PARK 1,709,729 1,709,729 22750 ALTOS DEL MAR PARK 4,995,492 4,995,492 23200 FLAMINGO PARK 18,193,130 18,193,130 25019 GO#I : 72 ST. COMMUNITY COMPLEX 10,800,000 43,000,000 53,800,000 25380 BAND SHELL MASTER PLAN 2,633,372 2,633,372 25419 GO#5: FLAMINGO PARK & YOUTH CENTER 15,400,000 15,150,000 30,550,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 3,540,000 2,185,000 5,725,000 26500 KAYAK LAUNCH DOCKS 644,080 - 644,080 26719 GO#23: BAYWALK PEDESTRIAN BRIDGE 10,000,000 5,000,OOD 15,000,000 26819 GO#24: MIDDLE BEACH BEACHWALK PH3 4,500,000 4,500,000 27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 320,000 27950 NORTH BEACH OCEANSIDE PARK 15,792,075 15,792,075 28550 LIFEGUARD_ STAND REPLACEMENTS 3,319,989 3,319;989 28850 MAURICE GIBB PARK REDESIGN 2,628,682 2,628,682 Page 1114 of 1657 ATTACHMENT B CITY OF MIAMI BEACH PAI ,4 �'�� f 1 B E A,C H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 29600 MUSS PARK FACILITY 2,695,000 2,695,000 97,971,549 400,000 65,757A00 - 164,128,349 roNt 26519 GO# 18: SCOTT RAKOW YOUTH CENTER 4,053,045 4,053,045 26919 GO#27: LOG CABIN - 1,076,000 1,076,000 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 - 150,000 4,203,045 - 1,076A00 - - - 5,279,045 PARKS AWW141mm " 66322 NON -MOTORIZED VESSEL KAYAK LAUNCH 70,000 400,000 470,000 AARKB A ' ReCl1lA110N ..:., 20023 ALLISON PARK PLAYGROUND REPLACEMENT - 795,000 795,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - 792,000 20187 LUMMUS PARK MUSCLE BEACH UPGRADE 300,000 - 300,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - 750,000 750,000 20237 FAIRWAY PARK IMPROVEMENTS 1,428,953 - 877,000 877,000 3,182,953 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 156,000 - - 170,275 20300 NORMANDY ISLE PARK TURF INSTALLATION 398,000 465,500 465,500 1,329,000 20321 BEACHVIEW PK PLAYGROUND REPLACEMENT - - 505,000 505,000 20423 FLAMINGO PK FOOTBALL FENCE 613,000 - 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF 281,000 - 281,000 20523 STILLWATER PARK LIGHTING & SOCCER - 481,000 481,000 20577 BELLE ISLE PARK PLAYGROUND 576,500 - - 576,500 20722 FLAMINGO PK PLAYGROUND REPLACEMENT - 830,000 830,000 20723 CRESPI PARK LIGHTING & MICRO SOCCER 481,000 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING 1,270,170 1,270,170 20822 FLAMINGO PK FOOTBALL STADIUM TURF 1,163,000 1,163,000 20921 NORMANDY ISLE PARK PLAYGROUND 489,000 489,000 21021 NSPYC KITCHEN & CABINETRY ADDITION 344,000 344,000 21022 WEST LOTS 85.86 ST CONVERSION 2,436,100 2,436,100 22420 POLO PARK LIGHTING & SOCCER FIELD 857,680 - 857,680 23018 SOUTH POINTE PARK LIGHTING 585,000 585,000 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 203,000 25119 GO#2: COLLINS PARK 557,287 557,287 25219 GO#3: CRESPI PARK 184,921 184,921 Page 1115 of 1657 ATTACHMENT B CITY OF MIAMI BEACH i `� .- FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 1012 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 25319 GO#4: FAIRWAY PARK 260,000 260,000 25519 GO#6: FISHER PARK 105,000 105,000 25619 GO#7: LA GORCE PARK 150,000 150,000 25719 GO#8: LUMMUS PARK 4,737,000 4,737,000 25819 GO#9: MARJORY STONEMAN DOUGLAS PARK 682,000 682,000 25919 GO#10: MAURICE GIBB PARK 4,500,000 4,500,000 26019 GO#11: MUSS PARK - 250,000 250,000 26119 GO#12: NOBE OCEANSIDE PARK BEACHWALK 2,000,000 - 2,000.000 26319 GO#15: PAR 3 / BAYSHORE PARK 15,700,000 15.700,000 26419 GO#17: POLO PARK 493,675 493,675 27219 GO#30: SKATE PARK 750,000 750,000 28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 236,000 29550 CMB SKATEPARK 190,280 190,280 29620 ALLISON PARK REDESIGN 1,532,000 1,532,000 60026 BELLE ISLE PARK PLAYGROUND REPLACEMENT - 638,000 638,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT 407,000 - 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - 638,000 638,000 60223 POLO PARK PLAYGROUND REPLACEMENT 476,000 - 476,000 60226 PARK VIEW ISLAND PARK PLAYGROUND REPLACEMENT - - - 497,000 497,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 105,000 105,000 105,000 105,000 105,000 630,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - 570,000 - - 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 100,000 100,000 100,000 100,000 600,000 60924 NSPYC SAFETY IMPROVEMENTS -FRONT DESK - - 372,000 - - 372,000 62022 FLAMINGO PARK TENNIS CENTER COURTS - 160,000 160,000 63319 PARK VIEW ISLAND ANNEX - DOG PARK 67,000 - 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT - 150,000 - - 150,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 200,000 152,000 248,000 200,000 200,000 200,000 200,000 1,400,000 65722 FLAMINGO PARK BASEBALL STADIUM STAN 65,000 495,000 - - - 560,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS 100,000 100,000 66920 S. P. PARK -FISHING PIER RAILING REP 198,000 - 198,000 67519 GO#14: PALM ISLAND PARK - 231,000 231,000 67619 GO#16: PINETREE PARK 700,000 700,000 67719 GO#20: SOUTH POINTE PARK 480,000 480,000 Page 1116 of 1657 ATTACHMENT B CITY OF MIAMI BEACH r'FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2032 FY 2013 FY 2024 FY 2025 FY 2026 Future Total 67819 GO#21: STILLWATER PARK 142,441 - 142,441 67919 GO#22: TATUM PARK - 840,000 840,000 37,3111118,012 936,000 7,974111,114110 6,447,670 4,805,100 1,324A00 11WAN 60,619,282 �'Yw tNtIRINQ `• BASS MUSEUM GENERATOR 117,816 117,816 27990 MAURICE GIBB PARK FLOATING DOCK 550,000 66,127 550,000 :1RlfMI a"1114DIPARTIAttiF - - 28919 GO#26: ROOFS FOR CULTURAL FACILITIES. 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 POLICE STATION MEN'S LOCKER ROOM 751,410 26619 GO#19: SOUNDSCAPE PARK 4,500,000 11,370 4,500,000 27119 GO#29: WEST LOTS 1,000,000 4,000,000 5,000,000 SUNSET HARBOUR GARAGE INT. FLOOR 6,251,410 4,000,000 - - 10,231,410 110111AW011111iff SMAINASM. ,.. 65422 WATERWAY MARKERS & SIGNS 395,000 395,000 rAtacllnt Iter IYUN�►aMtwt.-,:. . 20110 28TH STREET OBELISK STABILIZATION 607,230 607,230 25980 BASS MUSEUM GENERATOR 117,816 117,816 26010 BASS MUSEUM HYDRAULIC ELEVATOR 66,127 66,127 27780 MIAMI CITY BALLET WINDOWS 441,799 441,799 28919 GO#26: ROOFS FOR CULTURAL FACILITIES. 2,932,631 2,932,631 60030 POLICE STATION MEN'S LOCKER ROOM 241,371 241,371 60038 SOUTH SHORE C.C. FIRE ALARM RENEWAL 11,370 11,370 60077 FIRE STATION 2 ALARM SYSTEM 99,000 99,000 60225 SUNSET HARBOUR GARAGE INT. FLOOR 34,000 - 34,000 60326 FY26VEHICLE/EQUIPMENT REPLACEMENT - 5,107,000 5,107,000 60418 HISTORIC CITY HALL HUMIDITY CONTROL 96,066 - 96,068 60420 FIRE STATION 2 -A/C REPLACEMENT 71,200 71,200 60519 CITY HALL 40 -YR STRUCTURAL 154,800 - 154,800 60520 MBPD-CONDENSER AND PUMPS - 125,000 125,000 60618 HISTORIC CITY HALL FIRE ALARM 151,618 151,618 60718 NORTH SHORE PARK YOUTH CENTER A/C 80,000 80,000 60719 UNIDAD ELEVATOR MODERNIZATION 70,000 70,000 60821 CITY HALL -REPLACE RESTROOM EXHAUST - 35,000 35,000 Page 1117 of 1657 ATTACHMENT B CITY OF MIAMI BEACH l ,f1��I BE �"" FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2074 FY 2075 FY 2026 Futuro Total 60920 HISTORIC CITY HALL-VFD REPLACEMENT 200,000 200,000 61020 CITY HALL -GENERATOR REPLACEMENT 600,000 600,000 61100 P.A.L. BUILDING - FIRE ALARM 74,500 74,500 61 120 CITY HALL -COOLING TOWER BASE 100,000 - 100,000 61221 NORM. ISLE POOL LOCKER ROOM 8. PUMPS - 250,000 250,000 61290 CITY HALL FIRE ALARM SYSTEM 293,325 - 293,325 61320 UNIDAD BUILDING -DOOR RENEWAL - 63,000 63,000 61321 71 ST STREET WELCOME SIGN RENOVATION 40,000 40,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 138,000 - 138,000 61420 UNIDAD BUILDING -WINDOW SEAL RENEWAL - 40,000 40,000 61521 CITY HALL LOADING DOCK RESURFACING 70,000 70,000 61523 SUNSET HARBOUR GARAGE FIRE PUMP - 100,000 100,000 61621 CITY HALL CHAMBER & PRESS ROOM RENO - 900,000 - 900,000 61819 BEACH WALK DRAINAGE - 24 ST TO 46 ST 100,000 100,000 61919 41 ST STREET FOUNTAIN RESTORATION 82,000 - 82,000 61921 10TH ST. AUDIT. ENTRANCE DRAINAGE 250,000 250,000 62021 COLONY THEATER ELEVATOR 87,000 - 87,000 62117 FIRE STATION Tit TRAINING TOWER 401,691 - 401,691 62118 12TH STREET PARKING LIGHTING (LED) 64,000 64,000 62119 BASS MUSEUM- ROOF REPLACEMENT 392,464 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 50,500 62217 10TH ST AUDITORIUM COATING OF ROOF 65,650 65,650 62221 COLONY THEATER RESTROOM RENOVATION 73,000 73,000 62321 COLONY THEATER EXTERIOR PAINTING - 68,000 68,000 62419 BASS MUSEUM - FREIGHT ELEVATOR 88,647 - 88,647 62421 COLONY THEATER LED LIGHTS UPGRADE 40,000 40,000 62519 BEACHWALK DRAINAGE-S.POINTE - 23 ST 220,000 - 220,000 62523 ARTISTIC BOLLARDS 750,000 750,000 62622 HISTORIC CITY HALL FRONT ELEVATION 69,000 69,000 62822 INTERNAL AFFAIRS RESTROOM RENO - 139,000 139,000 62920 FIRE STATION A2 WATERPROOFING 192,000 192,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS - 39,000 39,000 62923 FLAMINGO PARK HURRICANE WINDOWS 98,000 98,000 Page 1118 of 1657 ATTACHMENT B CITY OF MIAMI BEACH A�� ' � H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 63019 BUILDOUT 1701 4TH FL FOR HOUSING 133,000 - 133,000 63022 MIAMI CITY BALLET EXIT SIGN RENEWAL - 73,000 73,000 63023 HISTORIC CH 2ND FLOOR RESTROOMS 74,000 74,000 63122 10TH ST AUDITORIUM LED UPGRADE 104,000 104,000 63123 MBPD GARAGE LED LIGHT UPGRADE 110,000 110,000 63222 COLONY THEATER EXIT SIGN RENEWAL 36,000 36,000 63223 BOYS & GIRLS CLUB SECURITY ENCLOSURE 27,000 27,000 63323 MBPD NESS DOCK RENOVATION - 77,000 77,000 63350 POLICE HQ ELEVATORS & OTHER PROJECT 384,260 384,260 63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL - 120,000 - 120,000 63422 HISTORIC C. HALL ENERGY EFF. WINDOW 52,000 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT 41,000 41,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 97,000 97,000 63523 FIRE STATION 1 BATHROOMS RENOVATION 120,000 120,000 63623 FIRE STATION 1 ROLL -UP DOOR RENEWAL - 51,000 51,000 63718 SANITATION INTERIOR REPLACEMENT 502,800 - 502,800 63719 1755 MERIDIAN -CHILLER REPLACEMENT 211,045 211,045 63720 10TH ST AUDITORIUM -LOUVER - 52,000 52,000 63721 FIRE STATION N1 ROOF REPAIRS 41,500 41,500 63722 SMART CARD ACCESS SYSTEM -PHASE II 195,000 195,000 63723 FIRE ADMINISTRATION FLOORING RENEWAL - 34,000 34,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 272 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - 312,000 63822 1755 ROOF REPLACEMENT - 223,000 223,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39,000 39,000 63919 SMART CARD ACCESS SYSTEM- PHASE 1 250,000 250,000 63921 1701 MERIDIAN AVE 50 YEAR RECERTIFICATION 50,500 - 50,500 63922 FLEET BAYS PLUMBING RENEWAL 141,000 141,000 63923 BASS MUSEUM KEYSTONE SEAL 63,000 63,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERTIFICATION 66,000 - 66,000 64022 777 FOUNTAIN/ COURTYARD RENOVATIONS - 131,000 131,000 Page 1119 of 1657 ATTACHMENT B CITY OF MIAMI BEACH Py V 1 I R 1. SH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 64023 MIAMI CITY BALLET VARIABLE AIR VALVE - 34,000 34,000 64121 FIRE STATION #3 40 YEAR RECERT. 48,700 48,700 64123 COLONY THEATER IMPACT GLASS - 103,000 103,000 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 - 84,914 64221 BASS MUSEUM WINDOW REPLACEMENT 134,710 - 134,710 64222 1755 MERIDIAN FRESH AIR INTAKES - 63,000 63,000 64223 BASS MUSEUM INTERIOR GALLERY WALL - - 63,000 63,000 64320 CITY HALL -COOLING TOWER CONDENSER 90,000 - 90•000 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 - 45,450 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 82,000 64323 MIAMI CITY BALLET ACCESS CONTROL - - 50,000 50,000 64418 THE FILLMORE 40 -YR RECERTIFICATION 622,298 - 622,298 64420 CITY HALL RESTROOM RENOVATIONS - - 250,000 250,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 31,000 31,000 64423 MIAMI CITY BALLET UV LIGHT RETROFIT - - 33,000 33,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWAL 191,900 - 191,900 64522 MBPD MAIN ROOF REPAIRS - 136,000 - 136,000 64523 MIAMI CITY BALLET BOARD ROOM CARPET - - 88,000 88,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 - 278,250 64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 - 100,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 115,000 - 115,000 64623 BASS MUSEUM GALLERY FLOOR RENOVATION - - 226,000 226,000 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - 50,000 64722 SHANE ROWING CENTER HVAC UNITS REPLACEMENT - 61,000 61,000 64723 10TH STREET AUDITORIUM SECURITY ENH - 34,000 34,000 64819 COLONY THEATER - FIRE ALARM SYSTEM 78,000 - - - 78,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 - 1,000,000 500,000 500,000 2,500,000 64822 SHANE ROWING CENTER DOCK RAMP - 413,000 227,000 640,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN - - 46,000 46,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 - 30,300 64923 PW WHS & SHOPS LED LIGHTS RETROFIT - 74,000 74,000 65121 7 STREET GARAGE UPS BATTERY SYSTEM 66,600 - 66,600 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 100,000 Page 1120 of 1657 ATTACHMENT B CITY OF MIAMI BEACH 'tit f if � j��/ 1 ` B A H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 7022 FY 2023 FY 2024 FY 2075 FY 2026 Futuro Total 65218 PURDY AVE BOAT RAMP REPAIRS 464,694 464,694 65219 SOUTH POINTE PARK HVAC REPLACEMENT 160,000 160,000 65220 MIAMI CITY BALLET STUDIO FLOORING 140,000 39,000 - 179,000 65223 CONVENTION CTR. EXHIBIT HALL LIGHTS - - 60,000 60,000 65319 CODE / HOUSING OFFICES RELOCATION 588,475 - 588,475 65320 UNIDAD INTERIOR & EXTERIOR PAINTING - - 90,000 90,000 65420 MBPD NORTH SUB STATION PARKING LOT 233,000 233,000 65520 MBPD N SUB STN PAINTING, FLOORING - 234,000 234,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 100,000 65618 FLEET MANAGEMENT STAIRS RESTORATION - 35,000 35,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING 30,000 30,000 65720 HISTORIC CH -ROOF ACCESS LADDER - 100,000 100,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 250,000 - 250,000 65918 FLEET MANAGEMENT LED LIGHTING - 75,000 75,000 65920 MBFD STATIONS SECURITY UPGRADES CW - 126,000 126,000 66018 FLEET MANAGEMENT CONCRETE SPARING 100,000 - 100,000 66020 CITY HALL - MAIN ENTRANCE PAVERS 550,000 550,000 66118 FLEET MANAGEMENT BAYS PAINTING - 120,000 120,000 66120 LINCOLN RD STONE RESTORATION 368,000 - 368,000 66220 HISTORIC CITY HALL ELEVATOR 320,000 320,000 66618 SOUTH POINTE PK -FIRE ALARM RENEWAL 35,000 35,000 66718 BEACH STORAGE AREA ENCLOSURE 170,000 170,000 66818 WATER STATION ROOF REPLACEMENT 30,000 30,000 66918 ANCHOR GAR. -FIRE ALARM REPLACEMENT 221,000 221,000 67018 ANCHOR GARAGE -STAIRWELL DOORS 27,000 27,000 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 60,728 67200 FIRE STATION 3 FIRE ALARM UPGRADE 55,000 55,000 67220 FIRE STATION 3 EMERGENCY GENERATOR 110,000 110,000 67240 777 BUILDING HVAC 4TH FLOOR 162,121 162,121 67322 PARKING DECK CRACKS REPAIR - 280,000 280,000 67360 BASS MUSEUM EMERGENCY GENERATOR 133,900 133,900 67422 EAST CHILLED WATER PIPING INSULATION - 35,000 35,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 35,000 Page 1121 of 1667 ATTACHMENT B /\/i , CITY OF MIAMI BEACH ;y 11""'t ��'�'' A 1 I AC fH FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 7022 FY 2023 FY 7024 FY 2025 FY 2026 Future Total 67522 CANAL PARK LANDSCAPING REPLACEMENT 40,000 40,000 67622 TERRAZZO FLOOR SCRUBBERS 40,0D0 40,000 67722 ENERGY CONSUMPTION MANAGEMENT INTEG 35,000 35,000 67822 CHILLER LINES FLUSHING 25,000 25,000 68122 FLEET 40 YEAR RE -CERTIFICATION 35,000 35,000 68222 FLEET ENHANCEMENTS PHASE II UPGRADE 150,000 150,000 68322 FLEET SECURITY CAMERAS 157,000 157,000 68422 FLEET WAREHOUSE WATERPROOFING AND ROOF REPAIR - 145,000 145,000 68519 GO#48: POLICE HQ FACILITY 5,500,000 - 4,500,000 10,000,000 68522 FLEET GATE - 51,000 51,000 68622 FLEET PARKING LOT RESURFACING 71,000 71,000 68720 POLICE HQ & PARKING GAR. FIRE ALARM 246,033 - 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 341,500 68820 BEACH RESTROOMS EXHAUST SYSTEMS 35,000 35,000 69220 PUBLIC WORKS FACILITY GENERATOR 391,177 391,177 69470 FLEET/SANITATION FIRE ALARM SYSTEM 85,800 85,800 22,743,170 3,719,000 11,964,000 200,000 Sul= 3,107,000 - 44,365;170 FA/Kf A6ML11fASi11Alf4ili'. . 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN - - 150,000 150,000 65322 MIAMI BEACH GOLF CLUB LAKE AERATION 45,000 45,000 - 45,000 150,000 60022 FLAMINGO PARK NORTH -SOUTH WALKWAY 300,000 300,000 60121 BEACHVIEW FITNESS COURSE REPLACEMENT 146,000 146,000 60122 SOUNDSCAPE PK LED LIGHTING 75,000 - 75,000 60322 PARKS MAINT. FACILITY RENOVATIONS - 335,000 335,000 60523 FLAMINGO FOOTBALL STADIUM RAILINGS 100,000 - 100,000 61219 N. SHORE TENNIS FACILITY FENCE 47,000 - 47,000 61319 N. SHORE BANDSHELL PLUMBING REPAIRS 30,000 - 30,000 62718 N. BEACH PARKS RESTROOM RESTORATION 190,000 91,000 281,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 260,275 260,275 -63318 NORMANDY ISLE PARK POOL RENOVATIONS 64,000 358,000 422,000 66022 SOUTH POINTE PARK SPLASH PAD 249,000 249,000 66418 FLAMINGO POOL DECK & PUMP ROOM - 334,000 334,000 Page 1122 of 1657 ATTACHMENT 0 CITY OF MIAMI BEACH 1 FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM :B E H PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 67040 NORMANDY ISLE PARK & POOL 200,000 1,800,000 200,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 E,..,7777, 7777 777 77- 28,000 67420 FLAMINGO PARK POOL PLAYGROUND 245,584 - 245,584 68919 GO#52: LED LIGHTING IN PARKS 3,741,000 759,000 4,500,000 1,109,000 :9,w m 669A00..7134 39 .77 7777 62423 SECURITY CAMERA BEACHWALK -MID BCH 890,000 890,000 1,780,000 62623 SECURITY CAMERA BEACHWALK - NORTH BCH 647,500 647,500 1,295,000 64922 NORTH BEACH OCEANSIDE PARK CCTV SEG 156,000 156,000 106AS10 :1,537i500.5 3,231,M !A37, 00 64122 BOLLARDS INSTALLATION AND REPL. 200,000 302,500 502,500 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY 28,000 26,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - 110,000 110,000 66520 SOUTH BEACH ROW LANDSCAPE 280,000 300,000 100,000 680,000 65021 BELLE ISLE FAKK UUM]INU ENHANCEMENT .... . . I I u.Vw 110 -WL) 1 Owl 0, opow 0 1 PAW#11111 111. F., r�;: 65022 CONVENTION CENTER RUBBER WALLS AND 184,000 - 184,000 65023 CONV.CTR. EXHIBIT HALLS FIRE STROBE 300,000 300,000 65122 CONVENTION CENTER ADDITIONAL SECURITY CAMERA 250,000 - 250,000 4 34ADD 400AM0 28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 1,800,000 :3;008,"2.`: 3;OO1i;662 E,..,7777, 7777 777 77- 2 20220 SEAWALL -DICKENS AV SHORELINE 435,394 435,394 28300 SHANE WATERSPORT SEAWALL 784,000 784,000 29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000 Page 1123 of 1657 ATTACHMENT B t� � CITY OF MIAMI BEACH ? v' Ll j�-A, �r E B E AC ! i FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Tears FY 2022 FY 2023 FY 2024 FY 2075 FY 2026 Futuro Total f1N MOBIBOtMO ,. .. 105,140,819 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 300,000 27170 SEAWALL-BISCAYNE BAY ST END PH. II 1,694,058 - 1,694,058 27919 GO#39: SEAWALLS & SHORELINES 5,000,000 5,000,000 10,000,000 28740 SEAWALL - HOLOCAUST MEMORIAL 100,000 - 100,000 28780 SEAWALL DADE BLVD- WASHINGTON AVE 1,625,000 1,625,000 28820 INDIAN BEACH PARK SEAWALL 715,000 - 715,000 29020 CITYWIDE SEAWALL REHAB 10,000,000 5,000,000 5,000,000 20,000,000 29500 COLLINS CANAL ENHANCEMENT PROJECT 5,458,889 - 5,458,889 24,892,947 SAO m 101m,000 - - - .. 39,892,947 20597 WEST AVENUE PHASE II 105,140,819 - 105,140,819 . 21118 STILLWATER ENTRANCE SIGN - 225,000 225,000 21270 VENETIAN NEIGH. -ISLANDS 46,372,927 - 46,372,927 22050 BAYSHORE NEIGH. BID PACK A 25,085,154 25,085,154 23180 BAYSHORE NEIGH. BID PACK D 16,219,308 16,219,308 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,809,526 54,787,421 80,596,947 23380 PALM & HIBISCUS ISLAND ENHANCEMENT 50,217,165 - 50,217,165 27319 GO#31: OCEAN DRIVE CORRIDOR 2,000,000 18,000,000 20,000,000 27419 GO#32: PALM& HIBISCUS LANDSCAPING 1,000,000 1,000,000 28610 RUE VENDOME PUBLIC PLAZA 2,511,705 2,511,705 28940 BAYSHORE NEIGH. CENTRAL. SOUTH 21,777,204 21,777,204 29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 40,000,000 - 40,000,000 29310 CONVENTION CNTR LINCOLN RD CONNECTOR 10,000,000 1,800,000 3,400,000 15,200,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 4,000,000 69790 SUNSET 3 & 4 UTILITY PAYMENT 1,532,002 - 1,532,002 359,979,252 1,80Q000 21,625,000 - - - 54,787,21 438,191,673 Imedlaw 8iY8L01h4N1' 65721 MXE LAND USE/MOB(LITY/ECONOMIC DEVELOPMENT STUDY 190,000 1190,000) Page 1124 of 1657 ATTACHMENT B CITYOF MIAMI BEACH ,�,°�'1 BEACH �� /e.'_� �4''��4ti FY 2022 • 2026 CAPITAL IMPROVEMENT PLAN B7 PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 3023 FY 2024 FY 2025 FY 2026 Futuro Total 20587 1 ST STREET-ALTON RD TO WASHINGTON 26,870,741 20,000,000 46,870,741 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 7,602,460 7,602,460 Page 1125 of 1657 11111 AINAdL11Y' 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 1.000.000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 - 225,000 68219 GO#33: STREET TREE MASTER PIAN 2,500,000 2,500,000 5.000,000 3,723A00 - 2,5001m 6,225,= PXCWW&nW IMANAGIMM 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 87,500 65921 71 ST STREET BUSINESS CORRIDOR LIGHT 69,000 69,000 69620 S. BOWL SIGNAGE/ PAINTING/ LIGHTING 150,000 150,000 306,500 - - - ... 306,500 fW 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - 292,000,000 - 292,000,000 24020 ORCHARD PARK 250,000 - 13,688,421 13,938,421 24120 TOWN CENTER - 96,000,000 - 96,000,000 24619 GO#37: SIDEWALK IMPROVEMENTS 5,200,000 3,900,000 3,900,000 13,000,000 27360 RESTORATIVE TREEWELL-PH A -SOUTH BCH 690,000 - 690,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS - 23,000,000 20,000,000 43,000,000 27619 GO#35: FLAMINGO PARK NEIGHBORHOOD - - 20,000,000 20,000,000 27819 GO#38:STREET PAVEMENT 5,800,000 12,100,000 12,100,000 30,000,000 28050 EVERGLADES COURT ALLEYWAY PAVING 300,000 300,000 28119 GO#41: LA GORCE NEIGHBORHOOD - 14,000,000 14,000,000 28219 GO#44: NORTH SHORE NEIGHBORHOOD - - 6,000,000 8,000,000 28719 GO#53: SECURITY FOR PUBLIC SPACES 2,000,000 2,350,000 - 4,350,000 29810 ALLEYWAY RESTORATION PH III 532,500 100,000 632,500 61117 RESTORATIVE TREE WELL TREATMENT 292,000 292,000 15,064,500 - 137ASOA00 292AOOA00 91, 88A21 536,202,921 PW 20078 CITYWIDE STREET PAVEMENT 15,000,000 15,000,000 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 - 164,650 20250 LAGORCE ISLAND -LIGHTING TREES MISC 66,376 - 66,376 20422 FLAMINGO NEIGHBORHOOD 300,000 214,000,000 214,300,000 20522 NAUTILUS NEIGHBORHOOD - 29,486,421 29,486,421 20587 1 ST STREET-ALTON RD TO WASHINGTON 26,870,741 20,000,000 46,870,741 20607 11TH STREET -FLAMINGO NEIGHBORHOOD 7,602,460 7,602,460 Page 1125 of 1657 ATTACHMENT B I a' 4J' �ll�kil1�yh� I � �, f��^'�'q°°°, E AL ,�., H CITY MIAMI BEACH AC FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Future Total 23220 NORTH SHORE NEIGH. IMPROVEMENTS 7,339,268 - - - - 60,127,421 67,466,689 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,267,141 80,000,000 82,267,141 23300 FLAMINGO NEIGHBORHOOD -SOUTH 7,478,640 - 7,478,640 23360 WEST AVE/BAY RD NEIGH. 25,902,873 25,902,873 29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 2,000,000 60237 COLLINS / HARDING ALLEY RESTORATION 100,000 100,000 ::::aanno�_saa' 9eYfenlfnn :., � "', _ r; ." 3AZr'R79:@62 dQ®.XOS_09t 29760 RESTORATIVE TREEWELL-PH 3 683,911 683,911 61619 NORTH BEACH ROW LANDSCAPING 270,000 - 300,000 100,000 670,000 62019 MIDDLE BEACH ROW LANDSCAPE 90,285 136,000 300,000 150,000 676,285 63521 RESTORATIVE TREE WELL CITYWIDE - - 480,000 240,000 720,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 1,200,000 - - 1,200,000 2244,146 136;Q00 1,0130,000 499tm 3,950;1:95 25650 CITYWIDE CURB RAMP INSTALLATION 112,560 112,560 26700 ROW IMPROVEMENT PROJECT 1,844,084 1,844,084 27719 GO#36: WASHINGTON AVE. CORRIDOR 1,000,000 9,000,000 10,000,000 28019 GO#40: Al ST. CORRIDOR 1,500,000 13,500,000 15,000,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 135,000 -`2,7351000 _ Z2�OQ.OGO 25 ;M 21319 ROYAL PALM AVE & 46TH STREET CIRCLE 107,000 (107,000) _ 27910 MERIDIAN AVE SHARED USE PATH 278,000 756,000 - 1,034,000 62222 WEST AVENUE BICYCLE LANES PHASE II - 131,000 533,072 664,072 62322 ORCHARD PARK TRAFFIC CALMING 245,505 1,473,867 1,719,372 62617 72ND STREET PROTECTED BIKE LANE 519,000 - - 519,000 90!1.000 1.023;505 2Aws:9•:3 936A44 Page 1126 of 1657 ATTACHMENT B 62940 CITYWIDE PARKING LOT LIGHTING 450,000 450,000 CITY OF MIAMI BEACH 1��•,,1�`t F`^`�, f R C � � FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM ' 64918 SMART LIGHTING MASTER PLAN a� 1,200,000 600,000 600,000 4,863,695 PROJECT PROGRAM 6,500,000 - 10,000,000 Previous Years FY 2072 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 62940 CITYWIDE PARKING LOT LIGHTING 450,000 450,000 470,000 1,115,625 - - - 1,115,625 P1N ADIfHNIfTRAIlON - 980,000 ' 64918 SMART LIGHTING MASTER PLAN 2,463,895 1,200,000 600,000 600,000 4,863,695 69019 GOA55: STREET LIGHTING IMPROVEMENTS 3,500,000 6,500,000 - 10,000,000 275,000 5,963,895 7,700,000 60 AN 60DAM 14,863,695 P.WfN4tii 20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS 21218 5TH STREET FLYOVER LIGHTING 148,779 148,779 20118 BAYSHORE NEIGH. TRAFFIC CALMING I 378,075 27800 STREET LIGHTING IMPROVEMENTS 996,305 629,000 50,000,000 51,625,305 27940 EUCLID AVE. - FROM 17TH ST 8 5TH ST 470,000 470,000 '980,000 - - - 980,000 20521 JULIA TUTTLE ENTRANCE SIGN 275,000 275,000 VU100POWAY M 20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS - 1,800,000 1,800,000 20118 BAYSHORE NEIGH. TRAFFIC CALMING I 378,075 378,075 20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 42,492,028 20218 NAUTILUS TRAFFIC CALMING PHASE I 355,500 355,500 20221 16TH STREET PROTECTED BIKE LANES - 90,000 560,000 650,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 180,000 20617 NEW BUS SHELTER DESIGNS 504,251 504,251 20620 LA GORCE / PINE TREE DR BIKE LANES 230,000 1,570,000 1,800,000 20718 SIGNALIZATION ALTON RD AND 4TH ST 580,000 - - 580,000 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - 430,000 21014 BICYCLE LANES/SHARED USE PATH IMPROVEMENTS 130,000 844,247 1,980,000 2,954,247 21419_ _MERIDIAN.AVENUE.PEDESTRIAN CROSSING _ 410,000 - 410,000 21522 ALTON ROAD SHARED USE PATH PHASE II 3,631,000 3,631,000 22518 ENHANCED CROSSWALKS 480,000 - 480,000 Page 1127 of 1657 ATTACHMENT B CITY OF MIAMI BEACH } •,b, y �� )'�/ I FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Futuro Total 23020 ALTON RD & 16TH STREET INTERSECTION 540,000 20124 ALLISON ISLAND NORTH 540,000 27860 51 ST STREET NEIGHBORHOOD GREENWAY 50,000 29,147,027 29,147,027 20323 50,000 28080 INTELLIGENT TRANSPORT SYSTEM 18,776,260 BELLE ISLE 4,550,621 4,550,621 18,776,260 60177 SOUTH BEACH PEDESTRIAN ZONES 950,000 20524 BISCAYNE POINT 13,266,321 950,000 60222 NORTH BEACH GREENWAYS PHASE III - 7,963,400 150,000 1,170,220 1,320,220 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 100,000 60327 10TH STREET NEIGHBORHOOD GREENWAY 190,000 224,000 1,080,000 1,494,000 62517 MERIDIAN AVENUE BICYCLE LANES 250,000 - - 250,000 62521 NORTH BEACH GREENWAYS- PHASE II 604,230 110,000 714,230 62717 73RD STREET PROTECTED BIKE LANES 239,000 - - 239,000 64190 ENTRANCE SIGNS TO NORTH BEACH 58,000 600,000 91,000 831,679 1,580,679 65221 PINE TREE DRIVE AND 46TH STREET 603,603 - - 603,603 65321 PRAIRIE AVENUE AND 44TH STREET/CHAS 84,420 520,000 604,420 65518 JEFFERSON AVE & 15TH ST BEACONS 74,200 - 74,200 66122 INDIAN CREEK DRIVE PROTECTED BIKE - 131,000 131,000 66222 71 ST STREET BRIDGE BIKE LANES 100,000 - 100,000 68419 GO#42: TRAFFIC CALMING 1,500,000 - 500,000 2,000,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,500,000 2,500,000 5,000,000 69820 NORTH BEACH GREENWAYS PHASE 1 448,625 448,625 72,710,192 1,971,000 4,969,247 4,631,899 1,9!0000 3A31,000 - 91,621,330 20824 PARK VIEW ISLAND 4,759,121 4,759,121 Page 1128 of 1657 20124 ALLISON ISLAND NORTH 6,154,321 6,154,321 20224 NORMANDY SHORES 29,147,027 29,147,027 20323 LA GORCE ISLAND 9,104,921 9,104,921 20324 BELLE ISLE 4,550,621 4,550,621 20424 BISCAYNE BEACH 20,445,421 20,445,421 20524 BISCAYNE POINT 13,266,321 13,266,321 20624 CENTRAL BAYSHORE 7,963,400 7,963,400 20724 INDIAN CREEK PARKWAY 9,217,121 9,217,121 20824 PARK VIEW ISLAND 4,759,121 4,759,121 Page 1128 of 1657 ATTACHMENT B CITY OF MIAMI BEACH /\A 1 A AIB H FY 2022 - 2026 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2022 FY 2023 FY 2014 FY 1025 FY 1026 Futuro Total 20924 STAR ISLAND 6,032,621 6,032,621 21122 SUNSET ISLAND 1 5,319,421 5,319,421 21222 SUNSET ISLAND 2 7,446,121 7,446,121 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS 41,000,000 41,000,000 22418 MT. SINAI STORMWATER PUMP STATION 19,727,421 19,727,421 60319 WATER METER REPLACEMENT PROGRAM 16,104,893 - - - - - 16,104,893 60419 DERM $ EPA CONSENT DECREE 1,400,000 500,000 2,800,000 2,800,000 2,800,000 2,800,000 13,100,000 65421 VALVE REPLACEMENT PROGRAM 931,635 1,859,853 - - - 2,791.488 12,436,328 2,339,833 2A=,= 21800A00 21900A00 2A =A= 184,133,638 216,130,239 20527 FDOT UTILITIES RELOCATION 1,077,529 1,500,000 17,000,000 19,577,529 20619 WASTE WATER STATIONS REHABILITATION 11,103,400 2,870,733 2,339,267 - 16,313,400 20719 SCADA AND PLC SYSTEMS 7,238,000 7,238,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 22,308,926 22,308,926 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 500,000 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 28,275,370 28,275,370 27370 541N DIAMETER REDUNDANT SEWER FORCE 17,644,487 - - 17,644,487 28120 WATER PUMP STATIONS IMPROVEMENTS 5,595,000 2,595,937 2,115,063 - 10,306,000 28220 WASTEWATER MANHOLE REHABILITATION 3,045,000 1,592,000 1,639,091 1,688,263 7,964,354 28320 SEWER PUMP STATION ODOR CONTROL 850,600 850,600 28420 SWR PUMP STATION ti 18 IMPROVEMENTS 1,400,000 - - - 1,400,000 28520 WATER & WASTEWATER MAINS AND REHAB 26,417,709 7,833,710 21,823,162 15,268,653 71,343,234 28920 BIOSWALE PILOT PROJECT 850,000 - - 850,000 29820 STORM WATER OUTFALLS 2,000,000 - 2,000,000 126,306,021 16,392,379 27,916,384 33,936,916 - - 206,371,900 TRANSPORTATION. 22018 FIBER COMMUNICATIONS INSTALLATION TOTAL 1 GRANDTOTAL: 292,000 147,102,549:00000 1,693,228,914 - 69,838,737 383,111,370 61,470,985 2,800,0001 310,332,100 15,362,000 184,133,8581 792,053,542 292,000 423,062,139 3,326,397,648 Page 1129 of 1657