LTC 098-2024 Comprehensive Review of All City Capital ProjectsMIAMI BEACH
OFFICE OF THE CITY MANAGER
LTC# 098-2024 LETTER TO COMMISSION
TO:
FROM:
Honorable Mayor Steven M� vembers of the City Commission
Alina T. Hudak, City Manag� Y\
DATE: March 19, 2024
SUBJECT: Comprehensive Review of All City Capital Projects
BACKGROUND
On September 13, 2023, the City Commission adopted Resolution No. 2023-3275, which directedthe City Administration to provide the Mayor and City Commission with a comprehensive reviewof all City capital projects, including planned and in progress capital projects (regardless of thestage of design, planning or implementation of said projects), in order to allow the CityCommission, including newly elected members, to evaluate the status, scope, and necessity ofpreviously approved capital projects on a periodic basis; and further, require a comprehensive review of all capital projects by the Mayor and City Commission every three (3) years thereafter.
This Letter to Commission (L TC) serves to present a comprehensive analysis of all existing capitalprojects within the City's Five-Year Capital Improvement Plan (CIP) for FY 2024 -FY 2028 to theMayor and City Commission.
SUMMARY
The current five-year Capital Improvement Plan (CIP) amounts to approximately $1.1 billion. Ofthis, $115. 7 million was appropriated in FY 2024 as part of the capital budget adopted by the CityCommission on September 27, 2023, leaving a $1.0 billion unfunded CIP for FY 2024 -FY 2028.Including funds appropriated prior to FY 2024, the overall CIP to date totals approximately $2.2billion.
REPORT DETAILS
This L TC is accompanied by a detailed report of existing projects by department. The reportincludes the total current project budget (including grants), goals and objectives, current status,cost estimates to complete the project (if applicable), alignment to the City's current priorities, andrecommended adjustments to scope, budget, or timelines.
1
T he table below pro vides a sum m ary of the C IP by depa rt m e nt.
C A P IT A L P R O J E C T S U M MA R Y B Y D E P A R T M E N T
Total Capital
Department Budget in CIP % of $ # of Projects % of Projects
Public Works 886,964,242 40.29% 66 9.8%
CIP 808,957,431 36.74% 74 10.9%
Facilities & Fleet Management 235,124,318 10.68% 350 51.8%
Transportation 115,258,089 5.24% 44 6.5%
Parks 71,197,886 3.23% 97 14.3%
Economic Development 24,950,000 1.13% 5 0.7%
TCD 13,417,541 0.61% 8 1.2%
Environment & Sustainability 12,556,191 0.57% 9 1.3%
Fire 10,367,718 0.47% 0.1%
Police 9,101,174 0.41% 11 1.6%
CMO (GOB/ConvCtr) 6,500,000 0.30% 2 0.3%
Parking 5,930,462 0.27% 7 1.0%
IT 683,165 0.03% 0.1%
650,000 0.03% 0.1%
The table below provides a summary of the CIP by project status.
CAPITAL PROJECT SUMMARY BY STATUS
STATUS
Future Project
Construction/In-Progress"
Planning
Design/Permitting
Completed - Closeout Pending
Out to Bid
Not Started
On Hold
Pending DERM Approval
Cancelled
Total Capital
Budget in CIP
150,303,922
525,259,574
226,904,587
1,055,278,463
141,786,616
20,135,320
25,710,727
48,042,218
8,011,000
225,790
# of % of
Projec ts Projec ts
229 33.9%
133 19.7%
108 16.0%
91 13.5%
48 7.1%
32 4.7%
20 30%
7 1.0%
4 0.6%
4 0.6%
TOTAL $2,201,658,217 676
Note: In-Progress projects include multi-phase projects which are at various stages in the project cycle
% of Capital Projects by Status
On Hold
Not Started~ l.O% Pending DERM Approval
3.0% r 06% Out to Bid Cancelled
4.7% ~ 0.6%
Completed - Closeout
Pending \
7.1%
Design/Permitting
13.5%
Future Project
33.9%
aw Future Project
s Construction/in-Progress
a Planning
Design/Permitting
Completed Closeout Pending
Out to Bid
Not Started
On Hold
Pending DERM Approval
Cancelled
Construction/in-Progress
19.7%
2
C O N C L U S IO N
The attached documents offer a comprehensive review of all City capital projects, including both
planned and ongoing projects, in accordance with the directives outlined in City Commission
Resolution No. 2023-3275.
For a more detailed descriptions of all projects in the City's Capital Improvement Plan, the Fiscal
Year 2024 Adopted Capital Budget Book is available for online access through the link provided
below.
https://www.miamibeachfl.gov/wp-content/uploads/2023/11/FY-2024-28-Adopted-Capital-Budget-Book-Online-Compressed.pdf
Attachment A- Resolution 2023-32757
Attachments B - O- Comprehensive Capital Improvement Plan by Department
ATH/JDG/TOS
3
RESOLUTION NO. 2023-32757
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, DIRECTING THE CITY
ADMINISTRATION, COMMENCING IN JANUARY 2024, TO PROVIDE
THE MAYOR AND CITY COMMISSION WITH A COMPREHENSIVE
REVIEW OF ALL CITY CAPITAL PROJECTS, INCLUDING PLANNED
AND IN -PROGRESS CAPITAL PROJECTS (REGARDLESS OF THE
STAGE OF DESIGN, PLANNING OR IMPLEMENTATION OF SAID
PROJECTS), IN ORDER TO ALLOW THE CITY COMMISSION,
INCLUDING NEWLY ELECTED MEMBERS, TO EVALUATE THE
STATUS, SCOPE, AND NECESSITY OF PREVIOUSLY APPROVED
CAPITAL PROJECTS ON A PERIODIC BASIS; AND FURTHER,
REQUIRING A COMPREHENSIVE REVIEW OF ALL CAPITAL
PROJECTS BY THE MAYOR AND CITY COMMISSION EVERY THREE
3) YEARS THEREAFTER.
WHEREAS, the City of Miami Beach is committed to responsible fiscal
management and transparency in its capital projects; and
WHEREAS, the City Commission acknowledges the importance of periodically
reviewing and evaluating approved capital projects to ensure their alignment with current
priorities, needs, resident input, and the City's budgetary constraints; and
WHEREAS, some capital projects may have been approved and have been in the
pipeline years, and thereby do not reflect any intervening environmental, societal, or fiscal
factors arising since the projects were initially approved; and
WHEREAS, newly elected members of the City Commission should be provided
with an opportunity to assess and evaluate approved capital projects and their scope, to
determine whether any adjustments may be required, in light of the time that may have
elapsed since their initial approval; and
WHEREAS, therefore, commencing in January, 2024, the Mayor and City
Commission wish to direct the City Administration to provide the City Commission with a
comprehensive review of all approved capital projects, either planned or currently in
progress, with the review encompassing, at a minimum, the following:
The original goals and objectives of the project;
The current status of the project, including any delays or modifications;
An updated cost estimate for completion;
An evaluation of the project's alignment with current city priorities and
needs -,and
Any recommended adjustments or modifications to the project scope,
budget, or timeline based on the review findings.
ATTACHMENT A
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission hereby direct the City Administration, commencing in January 2024, to provide
the Mayor and City Commission with a comprehensive review of all City capital projects,
including planned and in -progress capital projects (regardless of the stage of design,
planning or implementation of said projects), in order to allow the City Commission,
including newly elected members, to evaluate the status, scope, and necessity of
previously approved capital projects on a periodic basis; and further, require a
comprehensive review of all capital projects by the Mayor and City Commission every
three (3) years thereafter.
PASSED and ADOPTED this
ATTEST:
Zi SEP 2 0 2023
Rafael E. Granado
City Clerk
y da teotPO 2023.
Dan Gelber
Mayor
sponsored by Commissioner Alex J. Fernandez)
NCORP 0RATEDE'
APPROVED AS TO
FORM & LANGUAGE
FOR EXECUTION
i - -z
City Attorney P A 7- Date
ATTACHMENT A
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Rafael A. Paz, City Attorney
DATE: September 13, 2023
SUBJECT.A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, DIRECTING THE CITY ADMINISTRATION,
COMMENCING IN JANUARY 2024, TO PROVIDE THE MAYOR AND CITY
COMMISSION WITH A COMPREHENSIVE REVIEW OF ALL CITY
CAPITAL PROJECTS, INCLUDING PLANNED AND IN -PROGRESS
CAPITAL PROJECTS (REGARDLESS OF THE STAGE OF DESIGN,
PLANNING OR IMPLEMENTATION OF SAID PROJECTS), IN ORDER TO
ALLOW THE CITY COMMISSION, INCLUDING NEWLY ELECTED
MEMBERS, TO EVALUATE THE STATUS, SCOPE, AND NECESSITY OF
PREVIOUSLY APPROVED CAPITAL PROJECTS ON A PERIODIC BASIS;
AND FURTHER, REQUIRING A COMPREHENSIVE REVIEW OF ALL
CAPITAL PROJECTS BY THE MAYOR AND CITY COMMISSION EVERY
THREE (3) YEARS THEREAFTER.
The attached Resolution was prepared at the request of the sponsor, Commissioner Alex
Fernandez.
01O.T,T;.,%ito) : Leaislative
Trackina Office
of the City Attorney Page
1244 of 2938
ATTACHMENT A
Commissioner Alex Fernandez
ATTACHMENTS:
Description
Resolution
Page 1245 of 2938
ATTACHMENT A
1 North Beach Property
Purchase
21724 - Down payment for North Beach building purchase. The
department is to begin searching for a suitable building to buy. No
future appropriations will be made until a building is identified.
650,000 -650,000 650,000$
Down payment for North Beach
building purchase. The
department is to begin
searching for a suitable building
to buy. No future appropriations
will be made until a building is
identified.
NOT STARTED $ 6,530,000
A PEOPLE-FIRST CITY
where the pedestrian is
prioritized in mobility
options and community
services are pathways to
prosperity
A SMART CITY of high
quality and efficient
services and employees
Project budget amended on
3/13/2024 to allow for the
purchase of a property at 7605
Collins Ave.
TOTAL $ 650,000 $ - $ 650,000 $ - 650,000$
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
BUILDING DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's
Current Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
Total
CMB
Funding
Grant
Funding Sources Current StatusTotal Project
Budget
Original Goals and
Objectives
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT B
1 Entrance Signs to North Beach 64190 - ENTRANCE SIGNS TO NORTH BEACH 2,017,050 -2,017,050 2,017,050$
Project includes two iconic entrance signs in North Beach at
Harding and 87th Street and at 71st Street at the eastern base
of the JFK Causeway Bridge.
DESIGN TBD ENHANCING NEIGHBORHOOD Potential gap is to be
determined
22822 - FIRE STATION 1 - NEW FACILITY 10,053,088 2,500,000 8,413,860 Resilient Florida FDEP
Grant
28319 - GO#45: FIRE STATION #1 5,746,058 6,000,000 2,500,000 Resilient Florida FDEP
Grant
25919 - GO#10: MAURICE GIBB PARK 4,500,000 - 1,203,750 FIND Grant
28850 - MAURICE GIBB PARK REDESIGN 4,128,682 -
Construct new walking paths, additional fishing piers, a dog
park and a large bay overlook; replace the current playground
with a custom-made music-themed play structure; increase park
resiliency with soil remediation, irrigation and natural
landscaping fixes. The existing seawall will be raised to
elevation 5.7' NAVD, and the existing living shoreline shall be
expanded towards the south property line, with the planting of
additional mangroves and native plantings.
CONSTRUCTION ENHANCING PARKS
21919 - GOB#39 LIVINGSHORE LINE
(27919)(portion of PW subproject) 2,129,022 -
61920 - MAURICE GIBB PARK SOIL
REMEDIATION 1,092,000 -
26270 - BAYSHORE PARK (PAR 3) 22,624,085 -
26319 - GO#15: PAR 3 / BAYSHORE PARK 20,166,105 -
25019 - GO#1: 72 ST. COMMUNITY COMPLEX 10,800,000 43,000,000
22150 - 72ND ST COMMUNITY COMPLEX 26,507,262 21,435,065
6 West Ave Phase II 20597 - WEST AVE PHASE II 100,140,819 -100,140,819 100,140,819$
The West Avenue North project will include improvements
within the West Avenue neighborhood includes the replacement
of the existing with new water distribution systems including new
water meters and fire hydrants, new gravity sanitary sewer
system, new storm water drainage collection system, pump
station, emergency auxiliary bi-fuel generators, roadway
reconstruction including the raising of the roads, new sidewalks
and harmonization with the adjacent private properties, new
street and pedestrian lighting, installation of pavement and
pavers, pavement marking, signage and new traffic signals
(mast arms) at intersection, landscaping, irrigation and
construction of a new bay walk. The limits of the improvement
are West Avenue and Bay Road between 14th St. and Collins
Canal.
DESIGN N/A REDUCING RISK FROM STORM & SEA-LEVEL
RISES N/A
7 Palm & Hibiscus
Neighborhood Improvement
23380 - PALM & HIBISCUS NEIGHBORHOOD
IMPROVEMENT 50,471,269 - 50,471,269 50,471,269$
The project includes new water main and service, new storm
water drainage system including three pump stations, lining of
the sanitary sewer system and replacing all the sewer laterals.
Additionally, raising the elevation and reconstruction of the
roadways, new street lights, speed tables, landscaping,
hardscape improvements, harmonization with private properties,
installation of three bi-fuel generators and conversion from
above to undergrounding of the franchise utilities on Hibiscus
Island.
COMPLETED - CLOSEOUT
PENDING N/A REDUCING RISK FROM STORM & SEA-LEVEL
RISES N/A
CONSTRUCTION
CONSTRUCTION
DESIGN5
4
3
Bayshore Park (PAR 3)
72nd St Community Complex
Fire Station # 1 24,299,146 35,213,006$ 32,713,006$ PUBLIC SAFETY
CIP will request a
reduction of $2.5M
during the budget process
since a grant of $2.5M
was received
RESILIENCY/PARKS N/A
101,742,327 101,742,327$
Build a new community facility at 72 Street between Collins
Avenue and Harding Avenue that includes an Olympic-sized
roof-top swimming competition pool, a warm-up pool, a
library/media center, a community room, an activated liner, a
fitness gym with running track, green space and a multi-level
parking garage..
N/A ENHANCING NEIGHBORHOOD N/A
N/A
The project provides for the design and construction of a new
Fire Station Number 1. The facility will include an apparatus
bay, living quarters, training facilities, a dining and recreation
area, administrative office, a maintenance and storage area,
and parking as may be required. Includes constructon of
temporary childcare facility.
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
2
Maurice Gibb Redesign 11,849,704 13,053,454$ TBD Potential gap is to be
determined
42,790,190 42,790,190$
Develop a brand new park space with environmental
remediation and resiliency components; construct an outdoor
amphitheater, a walking trail with a lake overlook, tennis courts
and restroom facility, a pavilion shade structure, a dog park, a
vita course, a playground, and a butterfly garden.
Page 1 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
8 Venetian Neigh-Islands
Streetscape
21270 - VENETIAN NEIGH -ISLANDS
STREETSCAPE 47,742,927 - 47,742,927 47,742,927$
Project includes full replacement of water main pipes throughout
the three islands at Rivo Alto, Di Lido and San Marino Islands;
installation of trenchless sanitary sewer rehabilitation of existing
8 inch gravity sanitary sewer main, installation of new Storm
Sewer System and pump stations, full roadway reconstruction
and new street lighting.
CONSTRUCTION N/A REDUCING RISK FROM STORM & SEA-LEVEL
RISES N/A
Lincoln Road Improvements 29300 - LINCOLN RD LENOX-COLLINS W/SIDE
ST. 40,000,000 -
Refurbishment of Lincoln Road pedestrian mall from Washington
Avenue to Lenox Avenue . Work to consist of new lighting,
refurbishing pedestrian surfaces, follies and water features, new
street furnishings, healthy tree fertilization systems, milling and
resurfacing pavement surfaces, and cross walk enhancements.
29310 - CONV.CTR./LINCOLN RD CONNECTOR 18,152,543 7,596,880
Install steel reinforced and decorative concrete bollards in the
Lincoln Road corridor.
28719 - GO#53: LINCOLN ROAD BOLLARDS
(portion of PW project) - 2,350,000
10 FLAMINGO PARK PARKWIDE
IMPROVEMENTS
23200 - FLAMINGO PARK PARKWIDE
IMPROVEMENTS 18,193,130 - 18,193,130 18,193,130$ Beautify and upgrade Flamingo Park with elements approved in
the Flamingo Park Master Plan. CONSTRUCTION N/A ENHANCING NEIGHBORHOOD N/A
11 FLAMINGO MASTER PLAN 25419 - GO#5: FLAMINGO PARK & YOUTH
CENTER 15,400,000 15,150,000 30,550,000 30,550,000$
Complete Flamingo Park Master Plan elements to include
baseball and softball field renovations, security upgrades,
outdoor fitness equipment, landscaping and irrigation fixes, and
resilient stormwater infrastructure.
DESIGN N/A ENHANCING NEIGHBORHOOD N/A
12 FLAMINGO PARK BASEBALL
STADIUM. STAND
65722 - FLAMINGO PARK BASEBALL STADIUM.
STAND 65,000 - 65,000 65,000$ This project includes baseball stadium repairs.DESIGN N/A ENHANCING NEIGHBORHOOD N/A
13 OCEAN DRIVE CORRIDOR 27319 - GO#31: OCEAN DRIVE CORRIDOR 1,549,000 18,451,000 20,000,000 20,000,000$
Reconstruct Ocean Drive (streets 5 to 15) to create the flexibility
to mitigate, limit or eliminate vehicular traffic with a full street
redesign; remove existing sidewalks and curbs; raise asphalt
roadways, install new drainage system, modify traffic signals,
redo landscaping; convert roadways in to decorative and ADA
accessible pedestrian-only paver pathways.
DESIGN N/A ENHANCING NEIGHBORHOOD N/A
NORTH BEACH OCEANSIDE
PARK RENOVATION
27950 - NORTH BEACH OCEANSIDE PARK
REDEVELOPMENT 15,792,075 - 1,000,000 LAP GRANT
AGREEMENT
BAYWALK PEDESTRIAN
BRIDGE 26719 - GO#23: BAYWALK PEDESTRIAN BRIDGE 9,000,000 1,000,000
Construct a custom designed pedestrian bridge to stretch across
5 Street and complete bay walk segments at South Bay Club
(800 West Avenue), Bayview Terrace (1228 West Avenue) and
Bay Garden Manor (1250 West Avenue) - providing a
continuous Baywalk link from the city's entrance at Biscayne Bay
and West Avenue to Lincoln Road.
DESIGN
21023 - SOUTH BAY LINK 560,000 2,240,000
21123 - BAYVIEW TERRACE LINK 170,000 680,000
21223 - BAY GARDEN MANOR LINK 270,000 1,080,000
28019 - GO#40: 41 ST. CORRIDOR 2,428,318 12,468,683
Revitalize the 41st Street Corridor with neighborhood
landscaping and infrastructure improvements, including an
expanded shaded tree canopy and new streetscape designs for
better pedestrian mobility.
21421 - GO#40: 41 STREET LIGHTING
UPGRADES 102,999
17 1262 COLLINS AVE NEW
PARKING GARAGE
27830 - 1262 COLLINS AVE NEW PARKING
GARAGE 9,738,694 9,738,694 9,738,694$ New parking garage at parking lot P16. PLANNING N/A PROSPEROUS CITY N/A
18 BYRON CARLYLE THEATER 24923 - ACGO#10 BYRON CARLYLE THEATER 10,590,000 19,980,000 30,570,000 30,570,000$ Construction of a new facility that will include a multi-use theater
and cultural center. PLANNING N/A ENHANCING THE ARTS N/A
19 FILLMORE (JACKIE GLEASON) 24323 - ACGO#4 FILLMORE (JACKIE GLEASON) 12,406,000 16,694,000 29,100,000 29,100,000$ Major renovation and improvements to the existing facility.PLANNING N/A ENHANCING THE ARTS N/A
DESIGN
COMPLETED - CLOSEOUT
PENDING
PLANNING
DESIGN
15
9
16 41ST CORRIDOR
IMPROVEMENTS
14
ENHANCING NEIGHBORHOOD N/A
N/A
15,000,000 15,000,000$ N/A IMPROVING MOBILITY N/A
15,792,075 16,792,075$
The park is located between 87 Street on the north, 79 Street on
the south, Collins Avenue on the west and the Beachwalk on the
east, and spans an area of 27.89 acres. Park improvements
include, but are not limited to, expanded path networks,
revitalized landscaping, new signage, cosmetic refurbishment of
the existing restrooms, ornamental entrance gates, lighting and
security camera infrastructure, new playground equipment, new
beach showers, turtle friendly lighting and refurbished picnic
shelters.
N/A ENHANCING NEIGHBORHOOD
15,000,000 15,000,000$ N/A
68,099,423 68,099,423$ N/A ENHANCING NEIGHBORHOOD N/A
Page 2 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
20 COLLINS PARK CULTURAL
CENTER.
25223 - ACGO#13 COLLINS PARK CULTURAL
CENTER. 7,670,000 7,670,000 7,670,000$
Interior build-out for Miami New Drama to include theater
space, education and rehearsal space, costume design studio,
cultural lounge, café, and office space.
PLANNING N/A ENHANCING THE ARTS N/A
21 MIAMI BEACH BOTANICAL
GARDEN
24523 - ACGO#6 MIAMI BEACH BOTANICAL
GARDEN 6,270,000 6,270,000 6,270,000$
Facility-wide resiliency and sustainability upgrades, various
building infrastructure upgrades, kitchen and outdoor event area
expansion, garden improvements including Japanese Garden
renovation, new pathways, accessibility enhancements and
irrigation upgrades.
PLANNING N/A ENHANCING THE ARTS N/A
22 COLLINS PARK ANCILLARY
IMPROVEMENTS
29530 - COLLINS PARK ANCILLARY
IMPROVEMENTS 6,043,842 6,043,842 6,043,842$ Pedestrian and Right of Way enhancements north of 22 Street,
along Park Avenue and Liberty Avenue to the Collins Canal.DESIGN N/A ENHANCING GENERAL PUBLIC BUILDINGS N/A
65221 - PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 5,399,884 500,000 LOCAL LAP
AGREEMENT
2,825,000 MIAMI -DADE RIF
FUNDS
68019 - GO#25: WATERWAY RESTORATION 100,000 5,900,000
69520 - WATERWAY RESTORATION 250,000
25 N.SHORE PARK & YOUTH
CENTER 26219 - N.SHORE PARK & YOUTH CENTER 3,440,000 2,285,000 5,725,000 5,725,000$
Additional baseball fields, the park area on the Southwest
quadrant of the park will be converted into playing areas. As a
result, the two existing baseball fields would be reconfigured in
order to accommodate two additional baseball fields, for a total
of four. The Courtyard in front of the Youth Center would also
be redesigned in to accommodate a new drop-off area.
PLANNING N/A ENHANCING PARKS N/A
26 OCEAN RESCUE NOBE
FACILITY
28419 - GO#46: OCEAN RESCUE NOBE
FACILITY 1,000,000 4,000,000 5,000,000 5,000,000$
Replace existing double-wide trailers and provide a permanent
facility within North Beach Oceanside Park that includes a
Miami-Dade County beach maintenance facility and Parks
Operations, to serve as the Ocean Rescue sub-station for North
Beach.
PLANNING N/A ENHANCING GENERAL PUBLIC BUILDINGS N/A
67019 - GO#43: 23ST STREETSCAPE
IMPROVEMENTS (Subproject of 68619) 1,500,000 - 1,389,500 FDOT Grant
The 23rd Street Complete Streets Improvement Project, which is
part of the Transportation Masterplan includes, the construction
of buffered bike lanes, two-way bicycle lanes, reduced travel
lane widths, parking modifications, new traffic signal mast arm
and appurtenances at Park Avenue and 23rd Street, pedestrian
signals, sidewalk curb and gutter replacement, driveway
modification, raised (tabletop) intersection at 22nd Street and
Park Avenue, intersection bulb-outs, drainage improvements,
installation of fiber optic conduit and pull boxes along Park
Avenue and 22nd Street, pavement milling and resurfacing,
signage and pavement marking throughout the project limits.
The Project Limits include 23rd Street between Dade Boulevard
and east of Park Avenue, Park Avenue between 23 and 22
Streets and 22nd Street from west of Park Avenue to the
Beachwalk
66519 - GO#43: CHASE AVE/34TH SHARED
USE PATH (Subproject of 68619) 830,000 - 495,075 FDOT Grant
Implement a shared use path on Chase Avenue and 34 Street
(as part of the Transportation Masterplan) to provide a save
travel link to Prairie Avenue for both pedestrians and cyclists.
28 ALTOS DEL MAR PARK 22750 - ALTOS DEL MAR PARK 4,995,492 4,995,492 4,995,492$
Altos Del Mar Park is located east of Collins Avenue between
76 and 77 Street and was one of the few remaining beachfront
parcels within Miami Beach that was designated park land. The
project included a restroom facility, a defined entry plaza,
pedestrian beach access and paved walkways, amphitheater
type seating, open lawn area, sand volleyball courts, a tot lot
for a future playground, Florida Native landscaping, irrigation
and turtle friendly lighting.
COMPLETED - CLOSEOUT
PENDING N/A ENHANCING PARKS N/A
DESIGN
DESIGN
27 2,330,000 4,214,575$
24
23 PINE TREE DR/46TH ST
TRAFFIC CIRCLE
$5,979,069 IMPROVING MOBILITY
Additional funding
needed due to cost
escalations - bids came in
higher than original
budget
N/A
6,250,000 6,250,000$
Restore navigability of Biscayne Pointe and Collins canals by
removing invasive species, dredging waters and cleaning up the
shorelines.
N/A ENVIRONMENTAL RESILIENCY N/A
6,003,487 9,328,487$ Geometric improvements on Pine Tree Drive between 45 and
47 Streets including two single lane traffic circles. N/A IMPROVING MOBILITY
DESIGNGO#43: BIKE LANES &
SHARED USE PATH
WATERWAY RESTORATION
Page 3 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
29 LUMMUS PARK 25719 - GO#8: LUMMUS PARK 4,737,000 4,737,000 4,737,000$
Improvements at Lummus park to beautify the park with
landscaping and new trees, improvement of park navigation
with a new crushed-shell walking path and wayfinding signage,
expansion and upgrading of the park irrigation system to
include wireless connectivity, rain sensors and flow meters and
expansion of restrooms facilities.
DESIGN N/A ENHANCING PARKS N/A
30 MIDDLE BEACH REC.
CORRIDOR PH III 28070 - MIDDLE BEACH REC. CORRIDOR PH III 2,675,000 6,000,000
FDOT LAP
AGREEMENT ($1M)
GRANT FUNDS TRAIL
NETWORK ($5M)
31 CONV.CTR. CARL FISHER
HOUSE RESTORATION
28180 - CONV.CTR. CARL FISHER HOUSE
RESTORATION 4,262,900 4,262,900 4,262,900$
The restoration of the Convention Center - Carl Fisher
Clubhouse Project will connect the two structures with an open
patio space, refresh the inside components with modern
amenities and current technology and refurbish the facade and
surrounding spaces. This historic restoration project includes
new air conditioning, electrical power, fire alarm, lighting and
plumbing systems using historically sensitive methods. Exterior
improvements include fine grading, landscape, FPL conduit
installation, irrigation and walkways, as well as the installation
of provided site furnishings.
COMPLETED - CLOSEOUT
PENDING N/A REVITALIZING CONVENTION CENTER N/A
32 ACGO#14 MIAMI BEACH
BANDSHELL 25323 - ACGO#14 MIAMI BEACH BANDSHELL 3,770,000 3,770,000 153,000 GRANT 3,923,000$
Back of house improvements and addition; upgrades to park
entrance, restrooms and rear platform; roof repairs;
performance, architectural and landscape lighting; new
retractable stage canopy.
PLANNING N/A ENHANCING GENERAL PUBLIC BUILDINGS N/A
33 MUSS PARK DESIGN &
CONST FACILITY 29600 - MUSS PARK DESIGN & CONST FACILITY 2,695,000 2,695,000 2,695,000$
The scope of work includes the demolition of the existing
pavilion and the construction of a new pavilion. The new
pavilion will be a 4,000 square foot single-story building with
an operable exterior enclosure, allowing the pavilion to function
both as an open-air and an air conditioned space. The pavilion
will include two multi-user, handicapped-accessible restrooms, a
storage room, a warming kitchen (sink, refrigerator and
cabinets but no cooking equipment), a reception area, drinking
fountains and a mechanical room. The new pavilion will be
LEED Silver certified.
COMPLETED - CLOSEOUT
PENDING N/A ENHANCING PARKS N/A
34 ADAPTIVE FITNESS AND
RECREATION CTR
21621 - ADAPTIVE FITNESS AND RECREATION
CTR 2,500,000 2,500,000 2,500,000$
The facility will provide an environment for wellness, growth,
education and interaction, aimed at improving the quality of life
for all its patrons. The design shall focus on persons with
disabilities and/or impairments, creating an environment of
normalization and inclusion while providing for diversity of
leisure activities. The space provided shall provide for a
person's physical health, psychological state, level of
independence and varying relationships, while developing a
relationship with the environment.
PLANNING N/A IMPROVING GENERAL PUBLIC BUILDINGS N/A
35 17TH ST NORTH
IMPROVEMENTS 29320 - 17TH ST NORTH IMPROVEMENTS 2,000,000 2,000,000 2,000,000$
Improvements to 17th Street from Pennsylvania Avenue to
Washington Avenue. Work consists of landscaping and
irrigation, pedestrian lighting and sidewalk replacement.
PLANNING N/A N/A
36 NSPYC RESTROOMS 28600 - NSPYC RESTROOMS 1,713,000 1,713,000 1,713,000$ Build a new restroom facility inside the North Shore Park limits
that can also act as a concession stand and storage facility.DESIGN 2,200,955.32$ ENHANCING PARKS
Additional funding
appropriated through FY
2024 budget amendment
to cover increased costs in
Construction
2,675,000 8,675,000$
Replace the current wooden boardwalk structure that exists
between 23 and 45 Street with an on-grade pedestrian
pathway that connects Middle Beach with South Beach and
North Beach Beachwalk portions - providing one seamless
oceanside pathway that stretches from 1 to 87 Street.
N/A IMPROVING MOBILITYCOMPLETED - CLOSEOUT
PENDING N/A
Page 4 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
37 BRITTANY BAY PARK LIVING
SHORELINE 20918 - BRITTANY BAY PARK LIVING SHORELINE 1,709,729 1,709,729 150,000
NATURE
CONSERVANCY
GRANT
1,859,729$
This project includes the creation of a living shoreline between
the existing remaining seawall and the concrete retaining
seawall. The living shoreline will be hydraulically connected to
Indian Creek and will have an ADA-Accessible overlook that
will allow park patrons to walk from the park to the existing
seawall's edge. In addition, the project also includes improved
pathways, site furniture, and pedestrian lighting to enhance the
surrounding riparian and inter-tidal environment by creating a
new habitat for aquatic and terrestrial species and improving
water quality via filtration of upland runoff. The park
renovations include new concrete walkways, milling and
resurfacing the existing parking lot, new trees, new exercise
equipment, and new landscaping.
COMPLETED - CLOSEOUT
PENDING N/A ENHANCING PARKS/REDUCING RISK
FROM STORM & SEA-LEVEL RISE N/A
38 CITYWIDE SEAWALL REHAB 29560 - BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000 1,109,000$ Identify and redesign those portions of the City owned seawalls
that are in poor condition
COMPLETED - CLOSEOUT
PENDING N/A REDUCING RISK FROM STORM & SEA-LEVEL
RISE N/A
39 WEST - PALM ISLAND
UNDERGROUNDING
67625 - WEST - PALM ISLAND
UNDERGROUNDING 1,665,879 1,665,879 1,665,879$ Underground placement of existing overhead utility facilities PLANNING N/A IMPROVING INFRASTRUCTURE N/A
40 SUNSET 3 & 4 UTILITY
PAYMENT 69790 - SUNSET 3 & 4 UTILITY PAYMENT 1,532,002 1,532,002 1,532,002$ Underground placement of existing overhead utility facilities CONSTRUCTION N/A IMPROVING INFRASTRUCTURE N/A
ACGO#7 ART DECO
WELCOME CENTER
24623 - ACGO#7 ART DECO WELCOME
CENTER 1,420,000
MDPL MUSEUM
MASTERPLAN 65222 - MDPL MUSEUM MASTERPLAN 175,000
GO#28: ART DECO
MUSEUM 27019 - GO#28: ART DECO MUSEUM 2,000,000
42 MARINE PATROL DOCK
IMPROVEMENTS
21025 - MARINE PATROL DOCK
IMPROVEMENTS 1,221,944 1,221,944 93,900 FIND GRANT 1,315,844$
Design and construction services for the improvement of the
existing marine patrol dock at Maurice Gibb Park. The dock
shall be renovated or replaced, to accommodate additional
Police boats, and the docking of 2 Fire boats with the
construction of the new Marine Patrol Facility.
PLANNING N/A IMPROVING INFRASTRUCTURE N/A
20418 - COLLINS PARK PERFORMING ARTS
VENUE 1,200,000
25823 - ACGO#19 COLLINS PARK ROTUNDA 1,500,000 445,419 STATE A&C GRANT
44 GO#27: LOG CABIN 26919 - GO#27: LOG CABIN 1,076,000 1,076,000 1,076,000$ Reconstruct the historic Lodge Cabin to restore and re-open for
community use FUTURE PROJECT N/A IMPROVING GENERAL PUBLIC BUILDINGS N/A
45 INDIAN CREEK DR
PROTECTED BIKE LANE
66122 - INDIAN CREEK DR PROTECTED BIKE
LANE 868,000 868,000 868,000$
The City's Transportation and Mobility Department has worked
extensively with the Florida Department of Transportation
(FDOT) to enhance the proposed bicycle lane along Indian
Creek Drive to a protected bicycle lane. As part of the
enhancement, FDOT has approved the use of the Zicla Zipper
as the protection device for the bike lanes. The installation and
maintenance of the protective devices have to be funded by the
City. The protected bike lanes on Indian Creek Drive were
identified as a Priority 1project in the adopted 2016
Transportation Master Plan Project.
DESIGN N/A IMPROVING MOBILITY N/A
46 81ST ST/CRESPI KAYAK
LAUNCH DOCKS
26500 - 81ST ST/CRESPI KAYAK LAUNCH
DOCKS 644,080 644,080 644,080$
A new launch for canoes, kayaks, and paddleboards. To
arrange for easy accessibility, the city designed an approach
platform that is fully ADA accessible (Americans with Disabilities
Act) with a pile-anchored floating dock and concrete paths.
PLANNING N/A ENHANCING NEIGHBORHOOD N/A
47 LOT 9D P86-6976 INDIAN
CREEK DRIVE 29580 - LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 468,000 468,000$
Renovation of Surface Parking Lot 9D includes spot repairs to
the sub-base & milling and resurfacing of the asphalt,
landscaping & irrigation upgrades or more shaded areas in
compliance with Planning and Zoning regulations, sidewalk
modifications, LED lighting, drainage improvements, and
striping.
NOT STARTED N/A IMPROVING INFRASTRUCTURE N/A
SHANE ROWING CENTER
DOCK RAMP 64822 - SHANE ROWING CENTER DOCK RAMP 413,000
SHANE ROWING
WATERSPORT SEAWALL
28300 - SHANE ROWING WATERSPORT
SEAWALL 2,280,777 -
SHANE ROWING CENTER
DECK AND RAMP
66625 - SHANE ROWING CENTER DECK AND
RAMP - 250,000
N/A
N/A N/A
ENHANCING THE ARTS
DESIGN
PLANNING
DESIGN48
Supplemental funding for the museum expansion that was
approved as part of the 2018 G.O. Bond N/A N/A
43
N/A ENVIRONMENTAL RESILIENCY
2,700,000 3,145,419$
2,943,777 2,943,777$
Shane Rowing Center installation of Dock Ramp and landing
Platform and replacement and repair of the 390 feet of seawall
along Indian Creek Waterway adjacent to the Shane
Watersports Center. This project will provide improvements to
the drainage within the wash-out area adjacent to the storage
area and the concrete seawall to enhance public access to the
water and support the use of the rowing center.
41 3,595,000 3,595,000$
Renovation of Collins Park Rotunda building for future activationCOLLINS PARK PERFORMING
ARTS VENUE
IMPROVING GENERAL PUBLIC
BUILDINGS/ENHANCING THE ARTS
Page 5 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
49 BAYWALK PHASE 2 21018 - BAYWALK PHASE 2 386,000 386,000 386,000$
The Baywalk Project will connect the gaps in the existing public
Baywalk, including the connections adjacent to Lincoln Bay
towers, South Bay Club, Bayview Terrace and Bay Gardens
Manor. This project will make the final connections in order to
provide a continuous pedestrian path along Biscayne Bay.
PLANNING N/A IMPROVING MOBILITY N/A
78,000
FLORIDA INLAND
NAVIGATION
GRANT
117,000
FLORIDA FISH AND
WILDLIFE
CONSERVATION
COMMISSION
GRANT
51 PARKVIEW ISLAND PARK
SHARED PATH 27930 - PARKVIEW ISLAND PARK SHARED PATH 320,000 320,000 320,000$
This project will improve the safety and connectivity of bicycle
facilities in the North Shore neighborhood. Providing good
bicycle connectivity is one of the goals of the Bicycle Pedestrian
Master Plan Update currently under review by the City. This
project will also contribute to making the neighborhood more
bicycle-pedestrian friendly consequently attracting even more
people to ride bicycles as a mode of transportation. The project
will also provide connectivity to a bicycle path that provides
access to Biscayne Elementary School, thus enhancing the safety
of children who bike or walk to school.
ON HOLD - SEE COMMENT
IN FAR RIGHT COLUMN N/A IMPROVING MOBILITY
Project needs approval
from the Miami-Dade
County School Board.
52 BAYWALK 10TH TO 12TH
STREET 21119 - BAYWALK 10TH TO 12TH STREET 310,000 310,000 310,000$ Environmental permitting for the construction of a Baywalk from
10 to 12 street - West Avenue DESIGN N/A IMPROVING MOBILITY N/A
53 NORTH SHORE BANDSHELL
REAR CANOPY
20421 - NORTH SHORE BANDSHELL REAR
CANOPY 310,000 310,000 310,000$
Providing canopy covering for the seating area that follows the
radial geometry, at the rear of the amphitheater of the Bandshell
Park.
DESIGN TBD ENHANCING THE ARTS Potential gap is to be
determined
54 BISCAYNE BEACH
ADDITIONAL PARKING
21718 - BISCAYNE BEACH ADDITIONAL
PARKING 250,000 250,000 250,000$
The Biscayne Beach Additional Parking project entails the
conversion of the 79 Street traffic pattern from two-way to one-
way circulation and changing the existing parallel parking with
45 degree angle parking in order to gain seven (7) spaces;
conversion of Still Water Drive southbound to a one-way street
to gain four (4) spaces; and conversion of one bus bays at
Hawthorne and 81 street to a bus stop with bub outs to create 3
spaces. In addition Miami-Dade County Transit has eliminate 3
bus stops along Hawthorne Avenue, which resulted in creation
of 15 additional parking spaces. The project will creates 29
additional parking spaces for the neighborhood.
COMPLETED - CLOSEOUT
PENDING N/A IMPROVING INFRASTRUCTURE N/A
55 STILLWATER ENTRANCE
SIGN 21118 - STILLWATER ENTRANCE SIGN 225,000 225,000 225,000$ Stillwater Entrance Sign, Landscaping and Lighting, and New
Concrete Pavers CONSTRUCTION N/A ENHANCING NEIGHBORHOOD N/A
56 SURFACE LOT P48 BASS
MUSEUM LOT 27480 - SURFACE LOT P48 BASS MUSEUM LOT 220,000 220,000 220,000$ Renovation of parking surface lot. NOT STARTED N/A IMPROVING INFRASTRUCTURE N/A
57 WEST AVENUE PH III 20525 - WEST AVENUE PH III 18,358,522 18,076,523 36,435,045 10,000,000 RESILIENCY GRANT 46,435,045$
Area-wide Right-of-way improvement which includes:
replacement of water and sanitary sewer systems, replacement
of the stormwater collecting system and addition of injection
wells for additional water quality treatment, to meet 10-year
storm criteria, elevating the streets and harmonizing with private
property, resurfacing streets and sidewalks, creation of bike
lanes and beautification of street ends, new traffic signals and
lighting and new landscaping. Scope includes West Avenue
from 5 Street to 8 Street and east/west side streets, west of
Alton Road.
DESIGN $49,769,009 ENHANCING NEIGHBORHOOD
Additional funding to
cover increased costs in
Construction - estimate
updated to account for
escalation
58 CONV.CTR. SPECIAL EVENT
TENT ENHANCEMENT
28170 - CONVECTOR. SPECIAL EVENT TENT
ENHANCEMENT 10,659,000 10,659,000 10,659,000$
Development of a new 5.8-acre park, replacing the existing
surface parking lot located across the street from the newly
renovated Miami Beach Convention Center. The park will
include open lawn spaces, shaded areas, walkways, lighting, a
veteran's plaza, a public restroom facility, and a flexible area
space.
COMPLETED - CLOSEOUT
PENDING N/A REVITALIZING CONVENTION CENTER N/A
DESIGN50 383,000 ENVIRONMENTAL RESILIENCY N/AN/AMB MOORING FIELD W 200
BUOYS DESIGN
65822- MB MOORING FIELD W 200 BUOYS
DESIGN 383,000 578,000$
This project will provide the design and permits necessary for
creation of a mooring field with 200 mooring buoys for a
variety of vessel sizes and will increase transient capacity and
provide boaters with designated anchoring sites and access to
essential amenities.
Page 6 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
OFFICE OF CAPITAL IMPROVEMENT PROJECTS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
MARINE PATROL FACILITY 28819 - GO#54: MARINE PATROL FACILITY 2,000,000 700,000
20228 - MARINE PATROL FACILITY
REPLACEMENT 3,900,000
60
BASS MUSEUM OF ART -
PROJECT SHARED WITH
FACILITIES
22024 - ACGO#1 BASS MUSEUM OF ART 5,862,000 9,511,000 15,373,000 15,373,000$
Construction of a new wing addition which will add versatile
spaces for engagement and a state-of-the-art contemporary
gallery for the museum's growing permanent collection.
PLANNING N/A ENHANCING THE ARTS N/A
61 GO#51: FIRE STATION #3
28619 - Replace Fire Station #3 with a structurally-
sound, mold-free and weather resistant building that
can withstand Category 5 hurricane conditions
- 10,000,000 10,000,000 10,000,000$
Replace Fire Station #3 with a structurally-sound, mold-free and
weather resistant building that can withstand Category 5
hurricane conditions
FUTURE PROJECT N/A PUBLIC SAFETY N/A
62 BOTANICAL GARDENS
RESTROOMS 62121-BOTANICAL GARDENS RESTROOMS 50,500 100,000 150,500 150,500$ Upgrade facility appearance NOT STARTED N/A IMPROVING GENERAL PUBLIC BUILDINGS N/A
TOTAL $ 579,811,452 $ 229,145,979 $ 808,957,431 $ 35,364,504 844,321,935$
DESIGN59
Additional funding to
cover increased costs in
Construction and scope
changes in response to
Design & Review Board
(DRB) comments
6,600,000 6,600,000$
Located at Maurice Gibb Park, this project will renovate the
existing marine patrol facility with a larger building. The larger
building will accommodate parking, storage and service needs
for both the fire and police departments, such as the relocation
and re-homing of the city's fire patrol boat.
$8,208,997 IMPROVING GENERAL PUBLIC
BUILDINGS/PUBLIC SAFETY
Page 7 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT C
1 ACGO#18 AQUATIC
SCULPTURE PARK 25723ACGO#18 AQUATIC SCULPTURE PARK 5,000,000 -5,000,000 5,000,000
Build a multi-phase artistic artificial reef project to highlight
marine habitats and biodiversity off the shoreline of Miami
Beach.
PENDING DERM APPROVAL N/A
A PROSPEROUS CITY with a special flavor of
arts, culture, education
and business.
N/A
2 ACGO#20 MB CLASSICAL
MUSIC FESTIVAL
25923-ACGO#20 MB CLASSICAL MUSIC
FESTIVAL 1,500,000 - 1,500,000 1,500,000 Recipient has been loaned $1.5 million. Of the total, $15,243
is still available for expending.
COMPLETED - CLOSEOUT
PENDING N/A
A PROSPEROUS CITY with a special flavor of
arts, culture, education
and business.
N/A
TOTAL $ 6,500,000 $ - $ 6,500,000 $ - 6,500,000$
CITY MANAGER'S OFFICE
Total Funding Summary
Project
Details
Total
Appropriated
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Project
Name
Grant
Funding Sources
Total Project
Budget
Future
Appropriation in
Budget Book
Current Status
Page 1 of 1 Comprehensive Capital Projects Summary with Details without CC project
ATTACHMENT D
1 GO#36: WASHINGTON
AVE. CORRIDOR
27719 - Revitalize the Washington Avenue corridor by working to
upgrade landscapes and streetscapes in the Business Improvement
District; increase pedestrian friendliness with aesthetic
enhancements, creative placemaking and open space for community
programming.
397,616 9,602,384 10,000,000 10,000,000$
Revitalize the Washington Avenue corridor by
working to upgrade landscapes and
streetscapes in the Business Improvement
District; increase pedestrian friendliness with
aesthetic enhancements, creative placemaking
and open space for community programming.
NOT STARTED N/A
A SAFE CITY with a
mosaic of residents
enjoying
life in iconic and historic
NEIGHBORHOODS
arts, culture, education,
and business
Extend completion date to 2026
23423 - A seven-story workforce housing project with 80 units of
workforce housing at 120% Area Median Income and dormitory
space for Miami City Ballet dancers will be built on a city-owned lot
in South Beach. The City will contribute $5.85 million from the
Capital Budget and $4 million through the Arts and Culture General
Obligation Bond.
5,850,000 -
30224-ACGO#3 WF HOUSING (COLLINS PK) (24223)4,000,000
3 GO#29: WEST LOTS
27119 - Redevelop and repurpose the area known as the "West
Lots", eight (8) blocks of city-owned land located across the street
from North Beach Oceanside Park, to spur investments in green
space and open park areas which may include an eco-park, water
square, community garden and playground, among other public
improvements and amenities for recreational/civic/ neighborhood
activity.
1,000,000 4,000,000 5,000,000 5,000,000$
Redevelop and repurpose the area known as
the "West Lots", eight (8) blocks of city-owned
land located across the street from North
Beach Oceanside Park, to spur investments in
green space and open park areas which may
include an eco-park, water square, community
garden and playground, among other public
improvements and amenities for
recreational/civic/ neighborhood activity.
NOT STARTED N/A
A SAFE CITY with a
mosaic of residents
enjoying
life in iconic and historic
NEIGHBORHOODS
arts, culture, education,
and business
Extend completion date to 2026
4 41ST ST SHORT-TERM
RECOMMENDATIONS 21019 - Short-term 41st Street recommendations 100,000 - 100,000 100,000$
Short-term 41st Street recommendations such
as lighting, vacant storefront covers and
artisanal markets within the 41st street
corridor.
PLANNING N/A
A PEOPLE-FIRST CITY
where the pedestrian is
prioritized in mobility
options and community
services are pathways to
prosperity
Should remain open, should be
completed by 2024
TOTAL $ 11,347,616 $ 13,602,384 $ 24,950,000 $ - 24,950,000$
CONSTRUCTION Extend completion date to 2025
Alignment with City's
Current Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
2 COLLINS PARK ARTIST
WORKFORCE HOUSING 9,850,000 9,850,000$
A seven-story workforce housing project with
80 units of workforce housing at 120% Area
Median Income and dormitory space for
Miami City Ballet dancers will be built on a
city-owned lot in South Beach. The City will
contribute $5.85 million from the Capital
Budget and $4 million through the Arts and
Culture General Obligation Bond.
N/A
A PROSPEROUS CITY with
a special flavor of
arts, culture, education,
and business
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
ECONOMIC DEVELOPMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Current Status
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT E
1 GO#33: STREET TREE
MASTER PLAN
68219 - Plant up to 5,000 trees citywide, increasing overall shaded
tree canopy coverage as part of the city's Street Tree Master Plan.2,770,000 2,230,000 5,000,000 1,000,000
USDA Forest Service,
Urban and Community
Forest Grant, no match
required. Announced
9/15/2023
6,000,000$
Plant up to 5,000 trees citywide to
enhance tree canopy coverage
following the Urban Forestry Master
Plan
CONSTRUCTION N/A Cleaner & Safer MB N/A
2 SOIL REMEDIATION - MB
GOLF CLUB 65525 - Remediate soil contamination per regulatory requirements 2,150,000 -2,150,000 2,150,000$ Remediate soil contamination per
regulatory requirements.PENDING DERM APPROVAL N/A Cleaner & Safer MB N/A
3 PARK VIEW WATER QUALITY
IMPROVEMENT
60428 - The Park View Island waterway shows signs of elevated
background fecal bacteria indicators, a significant public health
concern. Based on cost projections for the Collins Canal water
restoration project, a $1.5-2 million estimate appears appropriate if
suction dredging is considered for the waterbody to remove
contaminated sediment and improve water flow. The Department will
need to contract out benthic sediment analysis which would be
approximately $200,000 and a bathymetric survey with
geotechnical borings at about $200,000 as well.
2,000,000 -2,000,000 2,000,000$
Implement the Park View Canal
Action Plan to address fecal
bacteria contamination concerns.
DESIGN AND PERMITTING N/A Cleaner & Safer MB N/A
4 MONUMENT ISLAND
RESTORATION
65625 - Monument Island is in need of ecological restoration, plus
ideas have been postulated to enclose the island with riprap to
prevent vessel beaching, plus a vessel exclusion or swim buoy area
with signs. All options would require design and permitting with
regulatory agencies plus construction.
1,120,191 -1,120,191 1,120,191$
Monument Island plans include
ecological restoration, riprap to
prevent vessel beaching and
reinforce the shoreline, and a vessel
exclusion/swim buoy area with
signs. Project requires design and
regulatory agency permitting, and
construction.
DESIGN AND PERMITTING N/A Cleaner & Safer MB N/A
5 CITY CENTER RESILIENCY
ENHANCEMENTS
20197 - This project will enhance the resiliency of the City Center
District through landscaping with native vegetation, enhancement of
tree canopy, and creation of creative place-making opportunities.
This project includes enhancement of the pedestrian facility adjacent
to Collins Canal.
1,000,000 -1,000,000 1,000,000$
Integrate resilience enhancements
for the 17th Street ROW
improvements (Washington Ave to
Alton). Funding would be
dedicated to extreme heat
interventions such as tree
infrastructure, native vegetation,
shade structure(s) and other cooling
features.
PLANNING N/A Cleaner & Safer MB N/A
6 BAYSHORE GREEN WASTE
FACILITY
64318 - The Miami Beach Golf Course property has a history of
contamination from prior uses that required assessment, monitoring,
and construction of engineering controls over certain areas of the
property. This project includes permit renewal and construction of a
green waste facility for residential green waste only. **Previously
project # 24730.
750,000 -750,000 750,000$ Remediate soil contamination per
regulatory requirements.PENDING DERM APPROVAL N/A Cleaner & Safer MB N/A
7 WATERWAY MARKERS &
SIGNS
65422 - The proposed project includes environmental permitting and
installation of waterway markers and speed zone designation. Areas
include:
1. Sunset Islands: channel designation signs (new piles and signs)
2. Venetian Islands (no anchoring signage with new piles)
3. Meloy Channel (new piles and signs)
395,000 -395,000 395,000$
Waterway markers to develop a
better managed waterway for safety
and environmental concerns.
DESIGN AND PERMITTING N/A Cleaner & Safer MB N/A
8 FLEET MANAGEMENT
FACILITY REMEDIATION
62719 - The scope of work for this project includes the
contamination assessment and remediation work required for
regulatory closure of four historic discharges throughout the property.
The site is designated as a green reuse area, meaning the city can
apply to obtain tax credits for assessment and remediation costs
incurred by the city.
111,000 -111,000 111,000$ Remediate contamination per
regulatory requirements.PENDING DERM APPROVAL N/A Cleaner & Safer MB N/A
9
LAKE PANCOAST
MANGROVE. LIVING
SHORELINE.
62819 - Complete permitting and construct a living shoreline along
Indian Creek from 25 Street to 26 Street that provides improved air
and water quality, creates coastal habitat, and meets the on-site
mangrove mitigation requirements of the Indian Creek Flood
Mitigation project.
30,000 -30,000 30,000$
DERM-required mitigation of a
mangrove shoreline for the Indian
Creek Seawall Project.
CANCELLED N/A Cleaner & Safer MB
Upland residents refused to sign
the restrictive covenant running
with the land in favor of Miami-
Dade County to permit the
project. Mitigation will be
sought elsewhere.
TOTAL $ 10,326,191 $ 2,230,000 $ 12,556,191 $ 1,000,000 13,556,191$
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
ENVIRONMENT AND SUSTAINABILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's
Current Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
Total
CMB
Funding
Grant
Funding Sources
Current Status
(Department)
Total Project
Budget
Original Goals and
Objectives
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT F
21721- MIAMI BEACH POLICE DEPARTMENT
REAL TIME CRIME CENTER BUILDOUT 1,500,000
To fully leverage the existing and new security cameras and
license plate readers (LPR's) that are being installed in the Art
Deco Cultural District (ADCD) and throughout the City, the
Police Department highly recommended the creation of a Real-
Time Crime Center (RTCC), which would be a centralized
center at the Police Department's headquarters that could
properly display feeds and information from security cameras
and LPR's in real time. This would help leverage and focus
existing staffing and resources, as well as help the
investigations division analyze and learn more from post
incident events.
21821 - MIAMI BEACH POLICE DEPARTMENT
HEADQUARTERS RENOVATION 181,936
As part of the ongoing MBPD Headquarters Renovation Project
(GOB #10), it is necessary to displace the existing Public
Safety Communications Unit (or PSCU) on the 4th Floor of the
station to the area currently occupied by the Firing Range on
the 5th Floor in order to free up space for the creation of a
new Real Time Crime Center. The 5th Floor buildout of a new
Public Safety Communications Unit was not part of the original
project scope. As such, additional funding is required for
design and construction of this area. Construction of a new
PSCU Call Center on the 5th Floor of the Police Station will
create space for a much needed Real Time Crime Center to
enhance our City's policing operations while also affording the
Public Safety Communications Unit greater autonomy within
our existing Police Station.
20128 - MIAMI BEACH POLICE DEPARTMENT
HQ FACILITY RENOVATION 4,500,000
Renovate Police Headquarter facilities by upgrading fire
alarm, sprinkler and HVAC systems and installing building
generators; improve police officer training and certification
programs with the installation of a new practice shooting
range.
68519 - GO#48: POLICE HQ FACILITY 6,573,272 4,500,000
Renovate Police Headquarter facilities by upgrading fire
alarm, sprinkler and HVAC systems and installing building
generators; improve police officer training and certification
programs with the installation of a new practice shooting
range.
67419 - #48 POLICE HQ FACILITY -
TRANCHE 1
Conduct feasibility study and space design; renovate practice
firing range; refurbish windows and HVAC system.
63821 - MIAMI BEACH POLICE DEPARTMENT
4TH FLOOR HVAC CONTROLS 312,000
To furnish and install variable frequency drives, variable air
volumes, dampers, chilled water pipe insulation and controls at
Miami Beach Police department 4th Floor
22124 - #1 BASS FIRE ALARM SYSTEM
REPLACEMENT 2,305,900 New fire alarm system installation. PLANNING N/A Prosperous City N/A
22224 - #1 BASS MISC. BUILDING
IMPROVEMENTS 833,000
Various facility-wide improvements including gallery floor
renovation, plumbing fixtures and water coolers upgrades,
overdoor door for museum café, retaining wall tile
replacement, exterior wall repairs, tranquility fountain, gallery
floor renovation, keystone seal.
PLANNING N/A Prosperous City N/A
22324 - #1 BASS TECHNOLOGY
IMPROVEMENTS 604,000
New projector, screen and audio induction loop for museum
courtyard; enhanced A/V equipment and audio induction loop
for museum creativity center; museum wide beacon-based
wayfinding system, and wi-fi access points throughout Collins
Park for enhanced patronage reporting.
PLANNING N/A Prosperous City N/A
66124 - #1 BASS AUTOMATIC SHADE SYSTEM 230,600 Purchase and installation of an automatic shade system for the
Museum Courtyard and for the Museum Creativity Center.PLANNING N/A Prosperous City N/A
22424 - #1 BASS LIGHTING IMPROVEMENTS 463,000
Facility-wide lighting improvements including enhanced
exterior lighting, event lighting system, adjustable gallery track
lighting, display lighting, replacement of emergency lighting
and transformer for LED lighting.
PLANNING N/A Prosperous City N/A
22524 - #1 BASS MECHANICAL
IMPROVEMENTS 290,500 Renewal of exhaust system, rooftop package unit, and clean
steam humidifier.PLANNING N/A Prosperous City N/A
2
ACGO#1 BASS MUSEUM OF
ART (24023) - PROJECT SHARED
WITH CIP
4,727,000 4,727,000$
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget
1
POLICE HEADQUARTERS
RENOVATION & REAL TIME
CRIME CENTER
17,567,208 17,567,208$ Safe City
Additional funding to cover
costs related to relocation
during construction
$19,067,208
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
DESIGN AND PERMITTING
Page 1 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
22624 - #2 MCB MISC. BUILDING
IMPROVEMENTS 1,944,600
Various facility-wide improvements including flooring
replacements, drywall repairs, interior painting, stair finish
renewal, wardrobe utility renovation, acoustical ceiling panel
renewal, lobby security enhancements, bottled water filling
stations, bathroom upgrades, loading dock flooding repair.
PLANNING N/A Prosperous City N/A
66224 - #2 MCB FF&E 719,100 Systems furniture, blackout shades and defensive architectural
enhancements to Collins Park Boardwalk.PLANNING N/A Prosperous City N/A
22724 - #2 MCB ELECTRICAL IMPROVEMENTS 393,500
Facility-wide LED lamp replacements and exit signs and UL
lights renewal. PLANNING N/A Prosperous City N/A
22824 - #2 MCB MECHANICAL
IMPROVEMENTS 900,000
Mechanical improvements which include restroom exhaust
system renewal, HVAC ductwork renewal, installation of an
electronic HVAC filtration, and variable air volume box
replacements.
PLANNING N/A Prosperous City N/A
30124 - #2 MCB MIAMI CITY BALLET TECH
IMPROVEMENTS - GRANT - TAX-EXEMPT 7,518,000 Upgrades to technology to allow streaming of performances,
rehearsals and other community programs.PLANNING N/A Prosperous City N/A
22924 - #2 MCB ELEVATOR MODERNIZATION 524,800 Modernization of elevator.PLANNING N/A Prosperous City N/A
23124 - #5 COLONY BUILDING
IMPROVEMENTS 639,500
Various facility-wide improvements including expansion and
storage, renovations to lobby and front entry, restroom
renovation and expansion, accessibility enhancements,
replacement of carpet, theater seating, and entry door, and
improvements to stage rigging and mechanics, roof hatch
replacement, exterior painting, awning replacement,
installation of impact glass, domestic water pump renewal and
restroom exhaust fan renewal. Approximately $0.6M is funded
in tranche 1 and $3.3M will be funded in tranche 2.
PLANNING N/A Prosperous City N/A
23224 - #5 COLONY SECURITY & COMM.
SYSTEMS 286,900 Facility-wide upgrades to security, access and communication
systems.PLANNING N/A Prosperous City N/A
23324 - #5 COLONY ELECTRICAL SYSTEMS 134,200
Upgrades to LED lights and renewal to the emergency lighting
and exit signage.PLANNING N/A Prosperous City N/A
66324 - #5 COLONY FF&E 445,400 New drivable vertical mast lift, loading dock doors & liftgate,
acoustical drapes & resonators.PLANNING N/A Prosperous City N/A
30324 - #5 COLONY TECHNOLOGY IMPROV. -
GRANT - TAX-EXEMPT 2,594,000 New lighting and projection system, and sound system
redesign & replacement. PLANNING N/A Prosperous City N/A
21518 - TBD - TRANCHE 2 3,380,000
Complete Flamingo Park Master Plan elements to include
baseball and softball field renovations, security upgrades,
outdoor fitness equipment, landscaping and irrigation fixes,
and resilient stormwater infrastructure.
PLANNING N/A Prosperous City N/A
5 ACGO#9 HOLOCAUST
MEMORIAL MB (24823)
30524-ACGO#9 HOLOCAUST MEMORIAL MB
(24823) 7,150,000 7,150,000 7,150,000$ Facility-wide renovations, including security, infrastructure and
technology enhancements that will enhance visitor experience. PLANNING N/A Prosperous City N/A
6 ACGO#8 NEW WORLD
SYMPHONY (24723)
30424-ACGO#8 NEW WORLD SYMPHONY
(24723) 5,700,000 5,700,000 5,700,000$
New pergola for roof garden, exterior paint & stucco repairs,
flood barriers, elevator modernization, fire alarm system
replacement, and acoustical improvements.
PLANNING N/A Prosperous City N/A
7 ACGO#15 THE WOLFSONIAN -
FIU (25423)
30824-ACGO#15 THE WOLFSONIAN - FIU
(25423) 1,500,000 3,500,000 5,000,000 5,000,000$
Two-story, 25,000 SF expansion and a new entrance on
Washington Avenue. The Arts & Culture G.O. Bond will fund a
portion of the overall cost of the project, estimated at $20
million. Approximately $1.5 M is funded in tranche 1, and
$3.5M will be funded in tranche 2.
PLANNING N/A Prosperous City N/A
66524 - #11 NBOC SOUND SYSTEM &
ACOUSTICS 408,300 New sound system and acoustical enhancements in the
Community Room.PLANNING N/A Prosperous City N/A
66624 - #11 NBOC COMMUNITY ROOM
FURNITURE 78,600 New tables and seating for Community Room.PLANNING N/A Prosperous City N/A
23824 - #11 NBOC CATERING KITCHEN
EXPANSION 392,900 Expansion of catering kitchen for the Senior Meal Program PLANNING
N/A Prosperous City N/A
23924 - #11 NBOC DOORS & WINDOWS SEAL 161,800 Doors & window seals renewal PLANNING N/A Prosperous City N/A
24024 - #11 NBOC PAINTING 141,400 Interior and exterior painting PLANNING N/A Prosperous City N/A
9 ACGO#12 HISPANIC
COMMUNITY CNTR. (25123)
30624-ACGO#12 HISPANIC COMMUNITY
CNTR. (25123) 767,000 767,000 767,000$
Renovation of historic Coral Rock House, including structural
repairs, new roof, storm proof windows, HVAC, electrical, life
safety, landscaping and signage.
PLANNING N/A Prosperous City N/A
8 ACGO#11 NB OCEANFRONT
CENTER (25023) 1,183,000 1,183,000$
3 ACGO#2 MIAMI CITY BALLET
(24123) 12,000,000 12,000,000$
4 ACGO#5 COLONY THEATER
(24423) 7,480,000 7,480,000$
Page 2 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
10 ACGO#16 JEWISH MUSEUM
OF FLORIDA (25523)
30924-ACGO#16 JEWISH MUSEUM OF
FLORIDA (25523) 750,000 750,000 750,000$
Redesign and remodel of collections department, design and
installation of new LED lighting system, exterior walls
upgrades, new security gates, exterior lighting system,
wheelchair accessible ramp and landscape improvements.
PLANNING N/A Prosperous City N/A
11 HISTORIC CITY HALL 90 YEAR
RECERT.64021-HISTORIC CITY HALL 90 YEAR RECERT. 1,066,000 4,000,000 5,066,000 5,066,000$
Historic City Hall is due for its 90-year recertification. Structural
and electrical inspections completed by engineering firms
determined that some repairs need to be completed before this
building could be re-certified The scope of this project includes
the correction of several structural and electrical deficiencies
outlined by the assessments and specifications report presented
by BCC Engineering and TLC Engineering.
OUT TO BID N/A Resilient Coastal City N/A
12 BEACHWALK BOLLARDS
CITYWIDE 63826-BEACHWALK BOLLARDS CITYWIDE 1,700,000 3,300,000 5,000,000 5,000,000$ Design, fabricate and install protective bollards at vulnerable
areas along the length of the Beachwalk. PLANNING N/A Resilient Coastal City N/A
13 SECURITY ENHANCEMENTS
CITYWIDE 64821-SECURITY ENHANCEMENTS CITYWIDE 500,000 2,000,000 2,500,000 2,500,000$
This project is the physical procurement and acquisition of the
facility security assessments, per Burns & McDonnell. Facilities
citywide have identified for site vulnerabilities, associated
mitigation solutions, physical security design under a
framework in line with industry standards.
CONSTRUCTION N/A Resilient Coastal City N/A
14 ELECTRIC VEHICLE CHARGING
STATIONS
60525-ELECTRIC VEHICLE CHARGING
STATIONS 156,482 2,143,518 2,300,000 2,300,000$ Installation of new EV Charging Stations for City Vehicles
(various locations)PLANNING N/A
Smart City
Resilient Coastal City
N/A
15 FY24 VEHICLE/EQUIPMENT
REPLACEMENT
61424-FY24 VEHICLE/EQUIPMENT
REPLACEMENT 8,497,000 8,497,000 8,497,000$ FY24 Vehicle/Equipment Replacement
IN PROGRESS - VARIOUS
STAGES WHICH INCLUDE:
VEHICLES RECEIVED,
ORDERED, OUT TO BID, ORDER
PENDING
N/A Resilient Coastal City N/A
16 FY21 VEHICLE/EQUIPMENT
REPLACEMENT
63421-FY21 VEHICLE/EQUIPMENT
REPLACEMENT 7,749,000 7,749,000 7,749,000$ FY21 Vehicle/Equipment Replacement
IN PROGRESS - VARIOUS
STAGES WHICH INCLUDE:
VEHICLES RECEIVED,
ORDERED, OUT TO BID, ORDER
PENDING
N/A Resilient Coastal City N/A
17 FY23 VEHICLE/EQUIPMENT
REPLACEMENT
61723-FY23 VEHICLE/EQUIPMENT
REPLACEMENT 7,279,000 7,279,000 7,279,000$ FY23 Vehicle/Equipment Replacement
IN PROGRESS - VARIOUS
STAGES WHICH INCLUDE:
VEHICLES RECEIVED,
ORDERED, OUT TO BID, ORDER
PENDING
N/A Resilient Coastal City N/A
18 FY22 VEHICLE/EQUIPMENT
REPLACEMENT
61122-FY22 VEHICLE/EQUIPMENT
REPLACEMENT 2,278,241 2,278,241 2,278,241$ FY22 Vehicle/Equipment Replacement
IN PROGRESS - VARIOUS
STAGES WHICH INCLUDE:
VEHICLES RECEIVED,
ORDERED, OUT TO BID, ORDER
PENDING
N/A Resilient Coastal City N/A
19 CITY HALL CHAMBER & PRESS
RM. RENO.
61621-CITY HALL CHAMBER & PRESS ROOM
RENOVATION 2,000,000 2,000,000 2,000,000$
The scope of this project includes refreshing all the finishes
within the City Hall Commission Chambers, as well as
enhancing accessibility to the dais and lecterns in the space.
Additional considerations include enhanced lighting, acoustics,
and audio-visual technology.
DESIGN N/A Resilient Coastal City N/A
20 CC PAINT ALL ROOMS - FRONT
AND BACK
67925-CC PAINT ALL ROOMS - FRONT AND
BACK 2,000,000 2,000,000 2,000,000$
Paint all the ballrooms, meeting rooms, restrooms, front of
house and back of house - Ongoing request from the City -
MBCC has noticed that the existing paint throughout the venue
is subpar and there are several areas that the paint is peeling
off that we had to repair and paint.
PLANNING N/A Resilient Coastal City N/A
21 HISTORIC CITY HALL
RENOVATIONS 68923-HISTORIC CITY HALL RENOVATIONS 1,978,000 1,978,000 1,978,000$ Renovations to City Hall.OUT TO BID N/A Resilient Coastal City N/A
22 CONV.CTR PARKING DECK
CRACKS REPAIR
67322-CONV.CTR PARKING DECK CRACKS
REPAIR 1,680,000 1,680,000 1,680,000$ Convention Center parking deck cracks repair (does not
include sealing and restriping)DESIGN AND PERMITTING N/A Resilient Coastal City N/A
23 CONV.CTR. 40 YEAR RECERT.
REPAIR
68023-CONV.CTR - 40 YEAR RECERTIFICATION
REPAIR 1,586,000 1,586,000 1,586,000$ Structural and electrical repairs at MBCC per 40 Year
Recertification Report DESIGN N/A Resilient Coastal City N/A
24 16TH ST GARAGE FIRE
SPRINKLER 61718-16TH ST GARAGE FIRE SPRINKLER 1,444,000 1,444,000 1,444,000$
This projects consists of the replacement of the fire sprinkler
system at Anchor Garage. Due to Florida Building Code and
National Fire Protection code changes, the scope of the project
has significantly increased including standpipes in all stairwells
and the requirement to run the new system parallel to the
existing system in order to never have the garage without fire
protection during the renovation.
CONSTRUCTION N/A Resilient Coastal City N/A
25 MBPD GARAGE CONCRETE
SPALLING 61021-MBPD GARAGE CONCRETE SPALLING 1,063,000 1,063,000 1,063,000$
Repair connecting section between MBPD and garage section
of concrete spalling and joints. Project to include structural
repair drawings, demo of existing area, inspections and
permitting, concrete pump, high strength concrete mix.
OUT TO BID N/A Resilient Coastal City N/A
Page 3 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
26 CITY HALL GENERATOR
REPLACEMENT 61020-CITY HALL GENERATOR REPLACEMENT 1,050,000 1,050,000 1,050,000$ Replace current generator that is nearing the end of its useful
life.PLANNING N/A Resilient Coastal City N/A
27 42ND ST GARAGE 50YR
CERTIFICATION
61717-42ND ST GARAGE 50 YEAR
CERTIFICATION 1,044,090 1,044,090 1,044,090$
Florida State and Miami Dade County building code requires
structures to be examined at the 50 year mark of their life. The
42nd Street Garage will require a 50 year certification per
existing code.
CONSTRUCTION N/A Resilient Coastal City N/A
28 HISTORIC CITY HALL VFD
REPLACEMENT 60920-HISTORIC CITY HALL VFD REPLACEMENT 200,000 800,000 1,000,000 1,000,000$ Replacement of variable frequency drives (VFD's) that will
allow for better control of the system.PLANNING N/A Resilient Coastal City N/A
29 CONV.CTR. ADDITNL SECURITY
CAMERAS
65122-CONV.CTR. ADDITIONAL SECURITY
CAMERAS 600,000 400,000 1,000,000 1,000,000$
Add (55) CCTV cameras to the exterior and (70) CCTV
cameras in the interior, in the exhibit halls, to the existing
infrastructure. The project includes CCTV cameras, wiring,
poe network switches, programming, and commissioning.
OUT TO BID N/A Resilient Coastal City N/A
30 MBPD MAIN ROOF REPAIRS 64522-MBPD MAIN ROOF REPAIRS 941,146 941,146 941,146$ To repair multiple deficiencies and water entry points on the
police headquarters roof.OUT TO BID N/A Resilient Coastal City N/A
31 CC DIGITAL SIGNAGE, OFFICE
WORKSTAT
62729-CC DIGITAL SIGNAGE, OFFICE
WORKSTAT 154,800 755,614 910,414 910,414$
Digital signage, office work stations, & misc. office hardware.
The current inventory will age-out. Updated inventory will
increase efficiency and generate additional revenue for our
events. MBCC also has inventory that are no longer functional.
PLANNING N/A Resilient Coastal City N/A
32 CITY HALL SWITCH GEAR
REPLACEMENT 67325-CITY HALL SWITCH GEAR REPLACEMENT 900,000 900,000 900,000$ The Switch Gear panel at City Hall is at the end of the useful
life and needs to be replaced. PLANNING N/A Resilient Coastal City N/A
33 CITYWIDE PARKING LOTS
IMPROVEMENTS
60317-CITYWIDE PARKING LOTS
IMPROVEMENTS 600,000 300,000 900,000 900,000$ Improvements to Parking lots citywide CONSTRUCTION N/A Resilient Coastal City N/A
34 17TH ST GARAGE REPLACE 5
ELEVATORS
61930-17TH ST GARAGE REPLACE 5
ELEVATORS 876,000 876,000 876,000$ Replace five (5) elevators due to age. *Pending decision on
Convention Center Project* OUT TO BID N/A Resilient Coastal City N/A
35 13TH ST GARAGE ROOF/DECK
COATING
60120-13TH ST GARAGE ROOF/DECK
COATING 800,000 800,000 800,000$ 13th street Parking Garage roof and parking deck coating. CONSTRUCTION N/A Resilient Coastal City N/A
36 CONV.CTR. EXTR ELEVATOR
SHAFTS 63124-CONV.CTR. EXTERIOR ELEVATOR SHAFTS 750,000 750,000 750,000$
Add French cleats to all glass panels fixed to the exterior
elevator shafts. The current installation presents a high risk
safety concern to all guest and employees.
PLANNING N/A Resilient Coastal City N/A
37 CC PARKING DECK FLEXIBLE
SEAL 62429-CC PARKING DECK FLEXIBLE SEAL 700,000 700,000 700,000$
Parking Deck Flexible Seal: Install a flexible seal around the
parking decks - MBCC continues to experience leaks around
the curtain wall due to the flexing of the parking deck.
PLANNING N/A Resilient Coastal City N/A
38 BEACHWALK LIGHTING RETRO 27070-BEACHWALK LIGHTING RETRO 665,625 665,625 665,625$
Provide LED, turtle friendly lighting for the Beachwalk in
compliance with new Florida Department of Environmental
Protection (FDEP) requirements
CONSTRUCTION N/A Resilient Coastal City N/A
39 GREENSPACE FACILITY
RENOVATION 20721-GREENSPACE FACILITY RENOVATION 656,000 656,000 656,000$ Renovation of the greenspace facility OUT TO BID N/A Resilient Coastal City N/A
40 CONV.CTR. ELECTRICAL
SWITCH GEAR 68223-CONV.CTR. ELECTRICAL SWITCH GEAR 300,000 350,000 650,000 650,000$
MBCC Electrical Switch gear and bus duct testing
Manufacturer recommends that all electrical switch gear and
bus duct is inspected and tested every 3-5 years. This ensures
that the electrical systems stay in good working order and
reduce possible failures. Life safety issue.
CONSTRUCTION N/A Resilient Coastal City N/A
41 13TH ST GARAGE 40YR
CERTIFICATION 63321-13TH ST GARAGE 40-YR CERTIFICATION 650,000 650,000 650,000$ 13th street garage-40yr certification OUT TO BID N/A Resilient Coastal City N/A
42 MBPD HQ NEW GENERATOR 60007-MBPD HQ NEW GENERATOR 615,000 615,000 615,000$
The emergency power system includes two (2) 500 KW
emergency generators. Includes: emergency generator, ATS,
battery charger, muffler, day tank, feeder, wiring, and panels.
CONSTRUCTION N/A Resilient Coastal City N/A
43 17TH ST GARAGE RSTRM
EXPAN & UPGR
66323-17TH ST GARAGE RSTRM EXPANSION &
UPGRADE 536,000 536,000 536,000$ The current restrooms are inadequate for the heavy use that
they receive. DESIGN N/A Resilient Coastal City N/A
44 MBPD GARAGE FLOOD
MITIGATION IMPROV
60827-MBPD GARAGE FLOOD MITIGATION
IMPROV 504,000 504,000 237,634 Federal Grant and
SRMC 741,634$
Execute recommendations for flood mitigation measures at
MBPD Garage PLANNING $2,016,000 Resilient Coastal City
Additional funding to cover
portion of grant applied for but
not awarded. Phase II grant
application has been
submitted.
45 CONV.CTR. RENOV. PUNCH
LIST ITEMS 23123-CONV.CTR. RENOV. PUNCH LIST ITEMS 501,000 501,000 501,000$
MBCC RENOVATION PUNCH LIST ITEMS:
Punchlist 3355: Water ponding - top landing & middle
landing
Eaton power command touchscreens not fully functional - EL-
L1W1 / 4N3 / EL-4W2
Electrical panel screen not working (Power R Command)
Outside air dampers - shaft rusting
Existing stucco patching/repairs
PLANNING N/A Resilient Coastal City N/A
Page 4 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
46 CONV.CTR. COOLING TOWER
ROOF RPLCMT
23523-CONV.CTR. COOLING TOWER ROOF
RPLCMT 500,000 500,000 500,000$
MBCC Cooling tower roof replacement. The (20) year old
cooling tower roof is failing and is in poor condition.
Replacement was to occur after the cooling towers were
replaced during construction and all work in that area
completed . The concern with the current condition is water
penetration into the concrete deck that over time could
compromise the venue's structure integrity. Located directly
underneath, is the chiller plant which has numerous electrical
components, gear and equipment
OUT TO BID N/A Resilient Coastal City N/A
47 CONV.CTR. WIRELESS
NETWORK REPAIR 62724-CONV.CTR. WIRELESS NETWORK REPAIR 500,000 500,000 500,000$
MBCC wireless network repairing/correcting. Repair and the
correcting of the wireless access points due to the construction
renovation of the MBCC. The correcting of the wireless access
point will assist with resolving dead spots on the exhibit floor,
2 lobbies and prefunction locations. This was proposed several
years ago and submitted to the CMB for review.
PLANNING N/A Resilient Coastal City N/A
48 CITYWIDE PARKING LOT
LIGHTING 62940-CITYWIDE PARKING LOT LIGHTING 450,000 450,000 450,000$
To provide adequate lighting in the City parking lots as
determined by City code and IES standards. To provide a safe
environment for our citizens and visitors. To provide a deterrent
to crime.
CONSTRUCTION N/A Resilient Coastal City N/A
49 MIAMI CITY BALLET WINDOWS 27780-MIAMI CITY BALLET WINDOWS 441,799 441,799 441,799$ Window replacement - Replace window walls on 2nd floor
due to extreme moisture intrusion CONSTRUCTION N/A Resilient Coastal City N/A
50 41ST ST BRIDGES REPAIR 61719-41ST ST BRIDGES REPAIR 440,000 440,000 440,000$
The bridge is currently facing major disrepair both cosmetic
and structurally. The scope of this project will entail a thorough
structural inspection, all areas compromised of both bridges
will be repaired and restored. All of the existing mosaic tiles
will be removed and replaced in accordance with the original
design. Any railing repairs and lighting enhancements will be
done under this project.
PLANNING N/A Resilient Coastal City N/A
51 16TH ST GARAGE EXT PAINT &
WATRPRF 67922-16TH ST GARAGE EXT PAINT & WATRPRF 430,000 430,000 430,000$
Painting and waterproofing the exterior of Anchor Garage,
inclusive of all façade areas not covered in stone. Stone will be
pressured washed and sealed.
CONSTRUCTION N/A Resilient Coastal City N/A
52 1755 MERIDIAN ROOF
REPLACEMENT 63822-1755 MERIDIAN ROOF REPLACEMENT 428,000 428,000 428,000$ To renew the 1755 Meridian Roof that is aging and failing in
certain sections.CONSTRUCTION N/A Resilient Coastal City N/A
53 BASS MUSEUM WINDOW
REPLACEMENT
64221-BASS MUSEUM WINDOW
REPLACEMENT 169,210 250,000 419,210 389,481 FEDG Grant 808,691$
To install impact windows at the Bass Museum. The project will
maintain safety requirements and structural integrity and ensure
the safety of the staff and public, and museum contents. The
building is located just one block from the Atlantic Ocean and
is particularly vulnerable to storm surges, flooding, and high
winds. Installation of impact windows to meet or exceed all
Building Code requirements will mitigate building and content
damages and loss.
CONSTRUCTION N/A Resilient Coastal City N/A
54 7TH ST PARKING GARAGE 40
YR CERTIF 65925-7TH ST PARKING GARAGE 40 YR CERTIF 400,000 400,000 400,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 50 year mark of their life. The
7th Street Garage will require a 40 year certification per
existing code
PLANNING N/A Resilient Coastal City N/A
55 16TH ST GARAGE-EXTERIOR
RENEWAL 21124-16TH ST GARAGE-EXTERIOR RENEWAL 400,000 400,000 400,000$ 16th street garage-exterior renewal/retail roof.PLANNING N/A Resilient Coastal City N/A
56 LINCOLN RD STONE
RESTORATION 66120-LINCOLN RD STONE RESTORATION 368,000 368,000 368,000$ 1100 BLOCK OF LINCOLN RD STONE RESTORATION CONSTRUCTION N/A Resilient Coastal City N/A
57 42ND ST GARAGE DISPATCH
AREA EXPNSN
67418-42ND ST GARAGE DISPATCH AREA
EXPNSN 366,000 366,000 366,000$ 42nd street garage-dispatch area expansion CONSTRUCTION N/A Resilient Coastal City N/A
58 CITY HALL 40-YR STRUCTURAL 60519-CITY HALL 40-YR STRUCTURAL 362,823 362,823 362,823$
CITY HALL 40-YEAR STRUCTURAL RECERTIFICATION -City
Hall is currently overdue for it's structural 40-year
recertification as per the County. The scope of this project is to
correct all deficiencies that were outlined by engineering firm
during the inspection process.
COMPLETED - CLOSEOUT
PENDING N/A Resilient Coastal City N/A
59 ANCHOR GRGE ELEVATOR
REPLACEMENT
60190-ANCHOR GRGE ELEVATOR
REPLACEMENT 357,995 357,995 357,995$
ELEVATOR REPLACEMENT/REFURBISH Replace /refurbish
elevators as needed due to age and extreme maintenance
costs.
PLANNING N/A Resilient Coastal City N/A
60 7TH ST GARAGE ELEVATOR
CABS/CNTRLS
66523-7TH ST GARAGE ELEVATOR
CABS/CNTRLS 336,000 336,000 336,000$ Elevator Cabs & Controls OUT TO BID N/A Resilient Coastal City N/A
61 SCOTT RAKOW YOUTH CENT. -
STRUCTURE
65323-SCOTT RAKOW YOUTH CENT. -
STRUCTURE 312,000 312,000 312,000$ Structural repairs at Scott Rakow Youth Center.CONSTRUCTION N/A Resilient Coastal City N/A
62 HISTORIC CITY HALL ELEVATOR 66220-HISTORIC CITY HALL ELEVATOR 304,500 304,500 304,500$
This project will aim to modernize the elevator cabs (2) that are
currently at Historic City Hall. This will include new cabling,
equipment, and mechanisms needed to ensure the proper
running of the elevators.
CONSTRUCTION N/A Resilient Coastal City N/A
63 SUNSET HARBOUR GRGE
TRAFFIC COATING
61022-SUNSET HARBOUR GRGE TRAFFIC
COATING 303,000 303,000 303,000$ Renew traffic coating over existing retail spaces, up the ramps
and renew traffic coating over other areas of the garage.OUT TO BID N/A Resilient Coastal City N/A
Page 5 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
64 CONV.CTR. COOLING TOWER
OVERHAUL
23023-CONV.CTR. COOLING TOWER
OVERHAUL 300,000 300,000 300,000$ MBCC COOLING TOWER OVERHAUL CONSTRUCTION N/A Resilient Coastal City N/A
65 CONV.CTR. EXHIBIT HALLS FIRE
STROBE 65023-CONV.CTR. EXHIBIT HALLS FIRE STROBE 300,000 300,000 300,000$
Add (144) white ceiling mounted strobes, (16) power supplies,
(16) control modules to include full installation, programing
and commissioning.
OUT TO BID N/A Resilient Coastal City N/A
66 PENN GARAGE-FIRE SPRINKLER
RENEWAL
60823-PENN GARAGE-FIRE SPRINKLER
RENEWAL 300,000 300,000 300,000$ Fire sprinkler system replacement PLANNING N/A Resilient Coastal City N/A
67 SUNSET HARBOUR GRGE
SPRINKLER 20923-SUNSET HARBOUR GRGE SPRINKLER 300,000 300,000 300,000$ Sunset Harbour garage sprinkler system renewal OUT TO BID N/A Resilient Coastal City N/A
68 CC PARKING DECK
EXPANSION JOINTS 68525-CC PARKING DECK EXPANSION JOINTS 300,000 300,000 300,000$
Parking Deck Expansion joints: The level five parking deck
needs to have one of the expansion joints replaced, also a
section of the deck needs to be removed near the parking
equipment. One of the expansion joints is leaking, also a
section of toping slab needs to be removed to see if the water
proofing was compromised during the install of the parking
equipment as we have a leak over that area.
PLANNING N/A Resilient Coastal City N/A
69 1755 MERIDIAN GRGE FIRE
SPRINKLER 20823-1755 MERIDIAN GRGE FIRE SPRINKLER 300,000 300,000 300,000$ Fire Sprinkler system replacement OUT TO BID N/A Resilient Coastal City N/A
70 17TH ST GARAGE EXTERIOR
COATING 60624-17TH ST GARAGE EXTERIOR COATING 300,000 300,000 300,000$ 17th street garage-exterior coatings/painting PLANNING N/A Resilient Coastal City N/A
71 7TH ST GARAGE ENTRANCE
FLOOD CONTR
21121-7TH ST GARAGE ENTRANCE FLOOD
CONTR 278,000 278,000 278,000$
This project seeks to improve the rain water drainage,
reduction of ponding and prevent infrastructure damage in the
garage.
CONSTRUCTION N/A Resilient Coastal City N/A
72 CITY HALL ELECTRICAL
UPGRADES 68760-CITY HALL ELECTRICAL UPGRADES 271,500 271,500 271,500$ City Hall- Electrical Upgrades -- This projects was adopted as
part of the FY11 Capital Renewal and Replacement program. CONSTRUCTION N/A Resilient Coastal City N/A
73 SMART CARD ACCESS SYSTEM-
PHASE I 63919-SMART CARD ACCESS SYSTEM-PHASE I 250,000 250,000 250,000$
An independent consultant concluded that the City's current
access control is vulnerable to unauthorized access to City
facilities. The new Smart Access System will increase overall
security throughout City facilities by detecting and preventing
potential threats.
CONSTRUCTION N/A Smart City N/A
74 10TH ST AUDITORIUM
ENTRANCE DRAIN
61921-10TH ST AUDITORIUM ENTRANCE
DRAIN 250,000 250,000 250,000$ 10th Street Auditorium entrance drainage installation PLANNING N/A Resilient Coastal City N/A
75 BASS MUSEUM 40 YEAR
RECERTIFICATION
65522-BASS MUSEUM 40 YEAR
RECERTIFICATION 250,000 250,000 250,000$
This project consists of performing the necessary electrical,
structural and mechanical work needed to meet the FBC
standards of 40 year inspections. The scope of this project
includes the correction of several structural and electrical
deficiencies outlined by the assessments and specifications.
DESIGN N/A Resilient Coastal City N/A
76 CC PRIDE PARK LANDSCAPE 68125-CC PRIDE PARK LANDSCAPE 250,000 250,000 250,000$
Pride Park Landscape: Pride Park the replacement of the
peanut and remaining Bermuda grass with saint Augustine
grass to include added mulch and addition of plant material -
The replacement of the peanut and Bermuda grass and
addition of plant material to bring Pride Park up to the city of
Miami Beach standard and to fill in missing or dead plant
material.
PLANNING N/A Resilient Coastal City N/A
77 CONV.CTR. EAST BOILER
REPLACEMENT 62125-CONV.CTR. EAST BOILER REPLACEMENT 250,000 250,000 250,000$
Replace the East side boiler and holding tanks, to include all
circulating pumps. This equipment is at its end of useful life and
needs to be replaced. This supplies hot water for the East
kitchen.
PLANNING N/A Resilient Coastal City N/A
78 CONV.CTR. ADDNL FIRE PUMP
INSTALL 68123-CONV.CTR. ADDNL FIRE PUMP INSTALL 250,000 250,000 250,000$
MBCC install and additional fire pump, life safety and
redundancy purposes. MBCC has only one fire pump for the
entire venue. This back up will give MBCC the ability to
perform very important maintenance while also trouble
shooting a failure and or replacement without having MBFD
equipment/ vehicles hooked up to the MBCC 24/7. Life
Safety issue. CMBFD is in agreement.
DESIGN N/A Resilient Coastal City N/A
79 12TH ST PARKING GARAGE 40
YR CERTI
68625-12TH ST PARKING GARAGE 40 YR
CERTI 250,000 250,000 250,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 50 year mark of their life. The
12th Street Garage will require a 40 year certification per
existing code.
PLANNING N/A Resilient Coastal City N/A
80 MBPD HQ & PARKING GAR.
FIRE ALARM 68720-MBPD HQ & PARKING GAR. FIRE ALARM 246,033 246,033 246,033$
Police HQ & Parking Garage-Fire Alarm Replacement -- This
project was adopted as part of the FY11 Capital Renewal and
Replacement program.
CONSTRUCTION N/A Resilient Coastal City N/A
81 FLEET MANAGEMENT
WAREHSE SPACE MGMT
65624-FLEET MANAGEMENT WAREHSE SPACE
MGMT 244,000 244,000 244,000$ Fleet Warehouse space management and new shelving OUT TO BID N/A Resilient Coastal City N/A
82 N. SHORES GOLF CLUB-
CLUBHOUSE ROOF
60921-N. SHORES GOLF CLUB-CLUBHOUSE
ROOF 234,000 234,000 234,000$ Project consist of the replacement of the Normandy Shores
Golf course clubhouse roof OUT TO BID N/A Resilient Coastal City N/A
Page 6 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
83 MBPD NESS PARKING LOT 65420-MBPD NESS PARKING LOT 233,000 233,000 233,000$
Project consist of adding a new drainage system and
resurfacing the parking lot of the NESS DESIGN $1,233,000 Resilient Coastal City
Original design for this project
was revisited this fiscal year
and the design team moved to
increase the lot’s surface area
in order to meet the needs of
the Police Department at this
facility
84 FIRE STATION 3 - ROOF
RENEWAL 66123-FIRE STATION 3 - ROOF RENEWAL 228,000 228,000 228,000$ Roof Replacement at Fire Station 3 CONSTRUCTION N/A Resilient Coastal City N/A
85 17TH ST GARAGE ELECTRICAL
FEEDER 22220-17TH ST GARAGE ELECTRICAL FEEDER 225,000 225,000 225,000$ 17th Street parking Garage electrical feeder replacement. CONSTRUCTION
N/A Resilient Coastal City N/A
86 ANCHOR GRGE FIRE ALARM
REPLACEMENT
66918-ANCHOR GRGE FIRE ALARM
REPLACEMENT 221,000 221,000 221,000$
This projects consists of the replacement of the fire alarm
system at Anchor Garage. Due to Florida Building Code and
National Fire Protection code changes the scope of the project
has increased to additional devices and communication
services.
CONSTRUCTION N/A Resilient Coastal City N/A
87 BEACHWALK DRAINAGE-
S.POINTE - 23 ST
62519-BEACHWALK DRAINAGE-S.POINTE - 23
ST 220,000 220,000 220,000$ Install proper drainage throughout the beachwalk.CONSTRUCTION N/A Resilient Coastal City N/A
88 FLEET FACILITY PHASE II
UPGRADE 68222-FLEET FACILITY PHASE II UPGRADE 201,578 201,578 201,578$
This project will consist of the upgrade to the facility and
adjacent areas as part of Phase II. This includes FF&E
upgrades to the warehouse, exhaust fans for the bays, louver
upgrades, and cameras within the bays.
CONSTRUCTION N/A Resilient Coastal City N/A
89 CITYWIDE BUILDING
RECERTIFICATION E 63925-CITYWIDE BUILDING RECERTIFICATION E 200,000 200,000 200,000$ Additional budget allocation for repairs associated with
ongoing building recertification efforts. PLANNING N/A Resilient Coastal City N/A
90 CC COLLINS CANAL PK
LIGHTING UPGRAD
68025-CC COLLINS CANAL PK LIGHTING
UPGRAD 200,000 200,000 200,000$
Collins Canal Park. lighting Upgrades and enhancements - It
has been observed. In the evenings into the night that there is.
A grave concern in regards to the public’s safety Of Collins
Canal park. Falling short of adequate lighting. As such. In an
effort to help. The single lamp fixtures. Can be upgraded to
dual head fixtures, which will double the amount of. Lighting
within these locations.
PLANNING N/A Resilient Coastal City N/A
91 16TH ST GARAGE JOINT
REPLACEMENT 20022-16TH ST GARAGE JOINT REPLACEMENT 200,000 200,000 200,000$ 16th street garage-joint replacement OUT TO BID N/A Resilient Coastal City N/A
92 1755 MERIDIAN GARAGE
FLOOR DRAINAGE
61917-1755 MERIDIAN GARAGE FLOOR
DRAINAGE 200,000 200,000 200,000$ Interior floor drainage piping.COMPLETED - CLOSEOUT
PENDING $150,000 Resilient Coastal City Project completed with savings
93 FACILITY MANAGEMENT
CHILLER RENEWAL
65724-FACILITY MANAGEMENT CHILLER
RENEWAL 197,000 197,000 197,000$ Chiller is at the end of useful life and in need of replacement CONSTRUCTION N/A Resilient Coastal City N/A
94 16TH ST GARAGE-PLUMBING
SYSTEM UPD.
60023-16TH ST GARAGE-PLUMBING SYSTEM
UPD. 195,000 195,000 195,000$ 16th street garage-domestic water distribution CONSTRUCTION N/A Resilient Coastal City N/A
95 FLEET/SANITATION FIRE ALARM
SYSTEM 69470-FLEET/SANITATION FIRE ALARM SYSTEM 185,800 185,800 185,800$
Replace aged fire alarm system in the Fleet
Management/Sanitation Building to bring it up to current
code. This project is funded 50% each from the Fleet and
Sanitation Funds. This project was selected based on the life
safety criterion.
DESIGN N/A Resilient Coastal City N/A
96 MIAMI CITY BALLET STUDIO
FLOORING 65220-MIAMI CITY BALLET STUDIO FLOORING 179,000 179,000 179,000$ Replacement of studio flooring at the Miami City Ballet. NOT STARTED
N/A Resilient Coastal City N/A
97 7TH ST GARAGE JOINT
REPLACEMENT 66823-7TH ST GARAGE JOINT REPLACEMENT 171,000 171,000 171,000$ Joint Replacement renewal DESIGN N/A Resilient Coastal City N/A
98 BEACH SHOWERS AT LUMMUS
PARK 66023-BEACH SHOWERS AT LUMMUS PARK 171,000 171,000 171,000$ Shower renewal at 6,7,8,12,13 and 21st Streets PLANNING N/A Resilient Coastal City N/A
99 BEACH STORAGE AREA
ENCLOSURE 66718-BEACH STORAGE AREA ENCLOSURE 170,000 170,000 170,000$ Beach storage area enclosure PLANNING N/A Resilient Coastal City N/A
100 7TH ST GARAGE FLOOD
PANELS RENEWAL
66423-7TH ST GARAGE FLOOD PANELS
RENEWAL 160,000 160,000 160,000$ Flood Panels Renewal DESIGN N/A Resilient Coastal City N/A
101 12TH ST GARAGE ADD'L
DRAINAGE 69223-12TH ST GARAGE ADD'L DRAINAGE 160,000 160,000 160,000$
Below Grade drainage cannot support the current water load.
Additional drainage to prevent water from interfering to the
elevator pit. (First Floor)
CONSTRUCTION N/A Resilient Coastal City N/A
102 FLEET FACILITY SECURITY
CAMERAS 68322-FLEET FACILITY SECURITY CAMERAS 157,000 157,000 157,000$
This will add security cameras to monitor various entry points
into the compound. In addition, we will add cameras to 21
bays, warehouse and a multibay intercom system
CONSTRUCTION N/A Resilient Coastal City N/A
103 CITY HALL ENERGY EFFICIENT
BUILDING 64019-CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 156,000$
Upgrade to mechanical, electrical, and plumbing systems in
City Hall in order to achieve energy efficiencies, reducing
operating and maintenance costs.
CONSTRUCTION N/A Resilient Coastal City N/A
104 FLEET MECHANICAL SHOPS AIR
CIRCULAT
65224-FLEET MECHANICAL SHOPS AIR
CIRCULAT 153,000 153,000 153,000$
Air Circulation system is at the end of useful life and in need of
replacement CONSTRUCTION N/A Resilient Coastal City N/A
Page 7 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
105 FLEET FACILITY GATE 68522-FLEET FACILITY GATE 151,000 151,000 151,000$
This would be to replace the fleet and sanitation gates and
install new pads at both entrances while also reconfiguring a
service entrance for pedestrian traffic.
PLANNING N/A Resilient Coastal City N/A
106 344 ALTON ROAD 30-YR
RECERTIFICATIO
63825-344 ALTON ROAD 30-YR
RECERTIFICATIO 150,000 150,000 150,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 30 year mark of their life. The
Miami Beach Marina will require a 30 year certification per
existing code.
PLANNING N/A Resilient Coastal City N/A
107 NORMANDY ISLE PARK AND
POOL HURRICA
64025-NORMANDY ISLE PARK AND POOL
HURRICA 150,000 150,000 150,000$ Replace exterior doors and sidelights at Normandy Isle Park
and Pool Complex. PLANNING N/A Resilient Coastal City N/A
108 REBUILD HISTORIC JETTY
LIFEGUARD TO 64125-REBUILD HISTORIC JETTY LIFEGUARD TO 150,000 150,000 150,000$ Rebuild historic "Jetty" Lifeguard Tower at South Pointe Park
beachfront. PLANNING N/A Resilient Coastal City N/A
109 CLASSROOM BLDG KITTY
CAMPUS 40-YR R
67424-CLASSROOM BLDG KITTY CAMPUS 40-YR
R 150,000 150,000 150,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 40 year mark of their life. The
Classroom Building will require a 40 year certification per
existing code.
PLANNING N/A Resilient Coastal City N/A
110 7TH ST GARAGE-TRAFFIC
COATING 60723-7TH ST GARAGE-TRAFFIC COATING 150,000 150,000 150,000$ 7th street garage-traffic coating renewal DESIGN N/A Resilient Coastal City N/A
111 42ND ST GARAGE
GENERATOR RPLCMNT
68018-42ND ST GARAGE GENERATOR
RPLCMNT 146,550 146,550 146,550$ Replacement of the generator CONSTRUCTION N/A Resilient Coastal City N/A
112 HISTORIC CITY HALL FIRE
ALARM 60618-HISTORIC CITY HALL FIRE ALARM 146,218 146,218 146,218$ New fire alarm system.CONSTRUCTION N/A Resilient Coastal City N/A
113 17TH ST GARAGE GENERATOR
REPLCMNT
67818-17TH ST GARAGE GENERATOR
REPLCMNT 145,000 145,000 145,000$ Replacement of the generator CONSTRUCTION N/A Resilient Coastal City N/A
114 FLEET/SANITATION ROOF
DRAIN 67923-FLEET/SANITATION ROOF DRAIN 143,000 143,000 143,000$ Existing roof drainage is at the end of useful life and in need
of replacement CONSTRUCTION N/A Resilient Coastal City N/A
115 FLEET/SANITATION ROOF
DRAINAGE 65324-FLEET/SANITATION ROOF DRAINAGE 143,000 143,000 143,000$ Existing roof drainage is at the end of useful life and in need
of replacement CONSTRUCTION N/A Resilient Coastal City N/A
116 FLEET MANAGEMENT STAIRS
RESTORATION
65618-FLEET MANAGEMENT STAIRS
RESTORATION 135,000 135,000 135,000$ Restoration of the stairs PLANNING N/A Resilient Coastal City N/A
117 MBFD STATIONS SECURITY
UPGRADES CW
65920-MBFD STATIONS SECURITY UPGRADES
CW 126,000 126,000 126,000$ MBFD STATIONS SECURITY UPGRADES (CITYWIDE) CONSTRUCTION N/A Resilient Coastal City N/A
118 41ST ST FOUNTAIN
RESTORATION 61919-41ST ST FOUNTAIN RESTORATION 122,000 122,000 122,000$ This project entails the complete restoration of the 41st Street
Fountain.CONSTRUCTION $172,000 Resilient Coastal City
Additional funding to cover
increased cost based on
contractor's proposal. Funding
allocated during FY 2024
through a budget amendment.
119 7TH ST GARAGE
LANDSCAPING RENEWAL
60124-7TH ST GARAGE LANDSCAPING
RENEWAL 120,000 120,000 120,000$ 7th street garage-landscaping/irrigation renewal PLANNING N/A Resilient Coastal City N/A
120 42ND ST GARAGE
ADDITIONAL DRAINAGE
63525-42ND ST GARAGE ADDITIONAL
DRAINAGE 120,000 120,000 120,000$ Additional Drainage Requirements for Water pounding on
raised building Joints CONSTRUCTION N/A Resilient Coastal City N/A
121 BEACHFRONT RESTROOMS-
RENOVATIONS
61419-BEACHFRONT RESTROOMS-
RENOVATIONS 117,791 117,791 117,791$
Complete renovations of beachfront restrooms located at South
Pointe Park, 3rd, 6th, 10th, 14th, 21st, 34th, 46th, 53rd,
65th,72nd, 81st, 82nd, and 83rd Streets.
PLANNING N/A Resilient Coastal City N/A
122 HISTORIC CITY HALL ROOF
ACC LADDER 65720-HISTORIC CITY HALL ROOF ACC LADDER 100,000 100,000 100,000$ Installation of ladder and hatch for roof, to provide access for
maintenance and repairs.PLANNING N/A Resilient Coastal City N/A
123 FLEET MANAGEMENT-GEN.
TRNSFR SWITCH
60020-FLEET MANAGEMENT-GEN. TRNSFR
SWITCH 100,000 100,000 100,000$ Installation of generator transfer switch that will provide power
in case of a power outage.CONSTRUCTION N/A Resilient Coastal City N/A
124 BOTANICAL GARDENS 60
YEAR CERTIFICA
66925-BOTANICAL GARDENS 60 YEAR
CERTIFICATION 100,000 100,000 100,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 60 year mark of their life. The
Botanical Garden will require a 60 year certification per
existing code.
PLANNING N/A Resilient Coastal City N/A
125 BEACHWALK DRAINAGE - 24
ST TO 46 ST
61819-BEACHWALK DRAINAGE - 24 ST TO 46
ST 100,000 100,000 100,000$ Install proper drainage throughout the beachwalk.CONSTRUCTION N/A Resilient Coastal City N/A
126 CC TR ROOMS UPS 63429-CC TR ROOMS UPS 100,000 100,000 100,000$ UPS for TR rooms - Battery backups for all the IT and wireless
equipment. This will prevent failures and service drops. PLANNING N/A Resilient Coastal City N/A
127 CONV.CTR. VIBRATION
ISOLATORS 65123-CONV.CTR. VIBRATION ISOLATORS 100,000 100,000 100,000$ Install missing vibration isolators. Current specifications will
match existing isolators.CONSTRUCTION N/A Resilient Coastal City N/A
128 16TH ST. GARAGE LOBBY (2)
TWO LOCAT
68425-16TH ST. GARAGE LOBBY (2) TWO
LOCAT 100,000 100,000 100,000$ REPLACE FLOOR AND LIGHTING AT THE 2 GARAGE
LOBBIES PLANNING N/A Resilient Coastal City N/A
129 1755 GARAGE FIRE PUMP
REPLACEMENT
61423-1755 GARAGE FIRE PUMP
REPLACEMENT 100,000 100,000 100,000$ Replacement of the fire pump at the 1755 Meridian Garage CONSTRUCTION
N/A Resilient Coastal City N/A
130 SUNSET HARBOUR GRGE FIRE
PUMP 61523-SUNSET HARBOUR GRGE FIRE PUMP 100,000 100,000 100,000$ Replacement of fire pump PLANNING N/A Resilient Coastal City N/A
131 FIRE STATION 4 - FIRE ALARM
RENEWAL 65823-FIRE STATION 4 - FIRE ALARM RENEWAL 98,000 98,000 98,000$ Replace Fire Alarm system at Fire Station #4.CONSTRUCTION N/A Resilient Coastal City N/A
Page 8 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
132 16TH ST GARAGE ROOF AIR
UNT RENEWAL
64324-16TH ST GARAGE ROOF AIR UNT
RENEWAL 96,768 96,768 96,768$ Rooftop Air Unit Renewal for Tenant Spaces 1, 2, 3 and 4 PLANNING
N/A Resilient Coastal City N/A
133 7TH ST GARAGE ELEVATOR
CAB FINISHES
62524-7TH ST GARAGE ELEVATOR CAB
FINISHES 91,500 91,500 91,500$ Elevator interior Cab Finishes Renewal CONSTRUCTION N/A Resilient Coastal City N/A
134 16TH ST GARAGE AC
CONDENSING UNIT
64224-16TH ST GARAGE AC CONDENSING
UNIT 87,840 87,840 87,840$ Replacement of AC Condensing unit PLANNING N/A Resilient Coastal City N/A
135 LINCOLN RD MALL ADA
PEDESTRIAN 29880-LINCOLN RD MALL ADA PEDESTRIAN 87,500 87,500 87,500$
Construct smooth pedestrian ADA accessible pathway along
the newly constructed portion of Lincoln Road Mall between
Alton Road and Lenox Avenue.
PLANNING N/A Safe City N/A
136 COLONY THEATER ELEVATOR 62021-COLONY THEATER ELEVATOR 87,000 87,000 87,000$ The project will consist of a full modernization of the elevator
and elevator lifts at the Colony Theater.CONSTRUCTION N/A Resilient Coastal City N/A
137 1755 MERIDIAN ROOF
REPLACEMENT 64322-1755 MERIDIAN ROOF REPLACEMENT 82,000 82,000 82,000$ Replace roof at Elevator Room and Elevator Shaft CONSTRUCTION N/A Resilient Coastal City N/A
138 12TH ST GARAGE REPLC
EXPNSN JOINTS
69323-12TH ST GARAGE REPLC EXPNSN
JOINTS 81,000 81,000 81,000$ Replacement of the expansion joints OUT TO BID N/A Resilient Coastal City N/A
139 CITY HALL CARD ACCESS
SYSTEM REPL.64020-CITY HALL CARD ACCESS SYSTEM REPL. 80,436 80,436 80,436$
Card Access System Replacement -- Replace Card Access
System. This project was selected based on the life safety and
critical to continued operations criteria.
CONSTRUCTION N/A Smart City N/A
140 16TH ST. GARAGE
REPLACEMENT OF VENT
68325-16TH ST. GARAGE REPLACEMENT OF
VENT 80,000 80,000 80,000$ REPLACEMENT OF VENTILATION FANS ON MECHANICAL
ROOMS (4 ROOMS) PLANNING N/A Resilient Coastal City N/A
141 CONV.CTR. AV SYSTEM RED
HARDWARE
62924-CONV.CTR. AV SYSTEM RED
HARDWARE 35,000 40,000 75,000 75,000$
AV System Redundant Hardware. Currently there are no spare
network switches or parts available for the AV system, if one
fails, that entire section of the venue and/or the entire building
would not be functional. Having 3 onsite spares will greatly
decrease the time to get the system back online, especially
during a show when it is most crucial.
PLANNING N/A Resilient Coastal City N/A
142 SUNSET HARBOUR GRGE
SEALING 60922-SUNSET HARBOUR GRGE SEALING 75,000 75,000 75,000$ Sealing / caulking, joint renewal superstructure PLANNING N/A Resilient Coastal City N/A
143 42ND ST GARAGE-PLUMBING
SYSTEM UPD.
61323-42ND ST GARAGE-PLUMBING SYSTEM
UPD. 75,000 75,000 75,000$ 42nd street garage-domestic water distribution CONSTRUCTION N/A Resilient Coastal City N/A
144 17TH ST GARAGE-PLUMBING
SYSTEM UPD.
61617-17TH ST GARAGE-PLUMBING SYSTEM
UPD. 75,000 75,000 75,000$ 17th Street Parking garage domestic water distribution. CONSTRUCTION N/A Resilient Coastal City N/A
145 UNIDAD BLDG ELEVATOR
MODERNIZATION
60719-UNIDAD BLDG ELEVATOR
MODERNIZATION 70,000 70,000 70,000$ This project consists of the modernization of the elevator along
with all of its components.CONSTRUCTION $170,000 Resilient Coastal City
Additional funding based on
revised estimate of project
needs
146 CITY HALL ELEVATOR #2 69322-CITY HALL ELEVATOR #2 70,000 70,000 70,000$
Elevator #2 at City Hall was reported as nonfunctional on
November 3, 2022. Facilities Management contacted
Suncoast Elevator Solutions Inc, the City’s elevator
maintenance and repair vendor, to execute repairs. However,
after multiple attempts to repair the unit with the existing
machinery components, it was determined that a repair was
not feasible due to the elevator's age. Funding is being
requested to replace the obsolete elevator machinery, cart,
sheaves, and ropes.
CONSTRUCTION N/A Resilient Coastal City N/A
147 CC RUM ROOM & VENUE 68225-CC RUM ROOM & VENUE 70,000 70,000 70,000$
Rum room & venue - Fiber delivery to the venue and
networking within Rum room. To include switching and wireless
access points to provide service for security and events.
PLANNING N/A Resilient Coastal City N/A
148 42ND ST GARAGE ONGOING
REMODEL
69723-42ND ST GARAGE ONGOING
REMODEL 69,000 69,000 69,000$ Ongoing project currently under budget. Needs additional
capital funds to complete CONSTRUCTION N/A Resilient Coastal City N/A
149 SMART BUILDING
AUTOMATION SYSTEM
67920-SMART BUILDING AUTOMATION
SYSTEM 65,000 65,000 65,000$
A smart building automation system for City facilities will
increase energy efficiency by allowing Property Management
to control and monitor the lights and HVAC units of City
facilities remotely.
PLANNING N/A Resilient Coastal City N/A
150 WORLD WAR MEMORIAL
RESTORATION 20011-WORLD WAR MEMORIAL RESTORATION 62,000 62,000 62,000$
Restoration of the World War Memorial includes cleaning the
stone, conserve bronze, remove, contain and replace paint on
gun. Location: 512 12th Street.
CONSTRUCTION N/A Resilient Coastal City N/A
151 MBPD NESS FIRE ALARM PANEL
RENEWAL
65723-MBPD NESS FIRE ALARM PANEL
RENEWAL 61,000 61,000 61,000$ Replace Fire Alarm system at NESS CONSTRUCTION N/A Resilient Coastal City N/A
152 NORTH SHORE COMMUNITY
CENT. WINDOW
65423-NORTH SHORE COMMUNITY CENT.
WINDOW 60,000 60,000 1,536,438 FEDG Grant 1,596,438$ North Shore Community Center Grant Matching Account 25%. PERMITTING N/A Resilient Coastal City N/A
153 CONV.CTR. EXHIBIT HALL
LIGHTS INSTL 65223-CONV.CTR. EXHIBIT HALL LIGHTS INSTL 60,000 60,000 60,000$ Installation of Exhibit Hall lights CONSTRUCTION N/A Resilient Coastal City N/A
154 PUBLIC WORKS FACILITY
EXTERIOR 64220-PUBLIC WORKS FACILITY EXTERIOR 59,914 59,914 59,914$
Restore/waterproof / paint exterior walls, windows, openings
and joints; Decorative / protective walkway coating to front
walk.
OUT TO BID N/A Resilient Coastal City N/A
155 FIRE STATION 2 - ELEV. CONTR.
PANEL 65623-FIRE STATION 2 - ELEV. CONTR. PANEL 57,000 57,000 57,000$ Elevator control panel replacement CANCELLED N/A Resilient Coastal City
Project no longer needed per
inspection by Suncoast
Elevator (vendor)
Page 9 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
156 CITY HALL COOLING TOWER
CONDENSER
64320-CITY HALL COOLING TOWER
CONDENSER 54,316 54,316 54,316$ Convert all water lines from metal to CPVC and relocate from
underground to above ground.
COMPLETED - CLOSEOUT
PENDING N/A Resilient Coastal City N/A
157 BEACHWALK PONDING AT
53RD STREET
67423-BEACHWALK PONDING AT 53RD
STREET 54,039 54,039 54,039$ Beach Walk Ponding at entrance of 53rd Street PLANNING N/A Resilient Coastal City N/A
158 BOYS & GIRLS CLUB SECURITY
ENCLOS.63223-BOYS & GIRLS CLUB SECURITY ENCLOS. 52,010 52,010 52,010$ This Project will consist of creating a security enclosure on the
west side of the Boys and Girls Club.CONSTRUCTION N/A Resilient Coastal City N/A
159 16TH ST GARAGE FAN
REPLACEMENT-4RMS
68323-16TH ST GARAGE FAN REPLACEMENT-
4RMS 52,000 52,000 52,000$
Scope of work takes place in 4 rooms totals, this system
interconnects with the generator, fire pumps, domestic water
and electrical components.
CONSTRUCTION N/A Resilient Coastal City N/A
160 7TH ST GARAGE FIRE ALARM
SYSTEM 69310-7TH ST GARAGE FIRE ALARM SYSTEM 51,087 51,087 51,087$
Fire Alarm System Replacement -- Replace aged fire alarm
system devices. This project was selected based on the life
safety criterion.
CONSTRUCTION N/A Resilient Coastal City N/A
161 42ND ST GARAGE FIRE ALARM
SYSTEM 69370-42ND ST GARAGE FIRE ALARM SYSTEM 51,087 51,087 51,087$
Fire Alarm System Replacement -- Replace aged fire alarm
system devices. This project was selected based on the life
safety criterion.
CONSTRUCTION N/A Resilient Coastal City N/A
162 1701 MERIDIAN AVE 50 YEAR
RECERT.
63921-1701 MERIDIAN AVE 50 YEAR
RECERTIFICATION 50,500 50,500 50,500$
1701 Meridian Ave (777 Building) is overdue for its 50-year
recertification. Structural and electrical inspections completed
by engineering firms determined that some repairs need to be
completed before this building could be re-certified The scope
of this project includes the correction of several structural and
electrical deficiencies outlined by the assessments and
specifications report presented by BCC Engineering and TLC
Engineering.
CONSTRUCTION N/A Resilient Coastal City N/A
163 7TH ST PARKING GARAGE FIRE
ALARM R
65825-7TH ST PARKING GARAGE FIRE ALARM
REPLACEMENT 50,000 50,000 50,000$ Fire Alarm replacement at Retail Spaces PLANNING N/A Resilient Coastal City N/A
164 CITY HALL FIRE PUMP
CONTROLLER REPL
66024-CITY HALL FIRE PUMP CONTROLLER
REPLACEMENT 50,000 50,000 50,000$ Replacement of Fire Pump Controller at City Hall.CONSTRUCTION N/A Resilient Coastal City N/A
165 1755 MERIDIAN AVE GARAGE
ELEVATOR
64824-1755 MERIDIAN AVE GARAGE
ELEVATOR FLOOR 47,000 47,000 47,000$
Replace the second floor, east side, building joint. Building
joint is starting to leak.CONSTRUCTION $97,000 Resilient Coastal City
Additional funding allocated
through FY 2024 budget
amendment for additional
scope requiring replacement of
subfloor
166 17TH ST GARAGE BTHRM
DRAINAGE REPAIR
66622-17TH ST GARAGE BTHRM DRAINAGE
REPAIR 45,000 45,000 45,000$
Currently, the drainage system in the 17th St. Parking Garage
contains degraded cast iron piping at the bathrooms which is
causing constant clogging of the pipes and closure of the
bathrooms. In the past few months, we had to close these
bathrooms for repairs a significant number of times. We have
identified savings in the 17th Street Parking Garage Coating
project (# 60119) that will allow us to complete the 17th St
Parking Garage Bathroom Drainage Piping Repairs. The
completion of this project will have a significant impact with
the end users, visitors and vendors at this facility.
DESIGN N/A Resilient Coastal City N/A
167 7TH ST GARAGE HOSE BIB
RENEWAL 66623-7TH ST GARAGE HOSE BIB RENEWAL 43,000 43,000 43,000$ Hose Bib Renewal COMPLETED - CLOSEOUT
PENDING N/A Resilient Coastal City N/A
168 FIRE STATION 3 - SECURITY
SYSTEM 67123-FIRE STATION 3 - SECURITY SYSTEM 43,000 43,000 43,000$ Card access control renewal at Fire Station #3 CONSTRUCTION N/A Resilient Coastal City N/A
169 42ND ST GARAGE STOR
CABINETS /RACKS
64924-42ND ST GARAGE STOR CABINETS
/RACKS 43,000 43,000 43,000$
Waterproof, Paint, Storage cabinets, racks supply to facilitate
daily task and operations of Parking Enforcement CONSTRUCTION N/A Resilient Coastal City N/A
170 13TH ST GARAGE LED LIGHT
REFRESH 69423-13TH ST GARAGE LED LIGHT REFRESH 43,000 43,000 43,000$
Remove Deteriorating Structures rebuild and reinstall LED
lighting around 13th St Side OUT TO BID N/A Resilient Coastal City N/A
171 CONV.CTR. AV SYSTEM
NETWORK WIRING
62824-CONV.CTR. AV SYSTEM NETWORK
WIRING 40,000 40,000 40,000$
AV system network wiring redundancy. The AV system was
originally designed to have a redundant network path with the
main core switch to every edge switch. This was never
implemented by the installers and is needed to certify cable
runs to every telecom room, pull new cable if needed, and
provision network to act redundantly with two core switches
instead of the one currently. If it fails, the enter system will go
down for an extended period of time.
PLANNING N/A Resilient Coastal City N/A
172 42ND ST GARAGE FIRE
SPRINKLER RENEW
60724-42ND ST GARAGE FIRE SPRINKLER
RENEWAL 40,000 40,000 40,000$ Fire sprinkler system renewal at dispatch office PLANNING N/A Resilient Coastal City N/A
173 16TH ST GARAGE REPLC ELEV
FLR/LIGHT 68423-16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 37,000 37,000$ Replace flooring and lighting CONSTRUCTION N/A Resilient Coastal City N/A
174 16TH ST GARAGE BUILDING
JOINT REPL
68623-16TH ST GARAGE BUILDING JOINT
REPLACEMENT 36,000 36,000 36,000$ Replace the second floor, east side, building joint. Building
joint is starting to leak OUT TO BID N/A Resilient Coastal City N/A
175 FIRE STATION 2 ADMIN - EXIT
SIGNS 67323-FIRE STATION 2 ADMIN - EXIT SIGNS 34,033 34,033 34,033$ Emergency Lighting and Exit Signs renewal at FS#2 Admin CONSTRUCTION N/A Resilient Coastal City N/A
176 42ND ST GARAGE- INTERIOR
DRAINAGE 68118-42ND ST GARAGE- INTERIOR DRAINAGE 34,000 34,000 34,000$ 42nd street garage-replacement of interior drainage pipes. CONSTRUCTION N/A Resilient Coastal City N/A
177 13TH ST GARAGE STRUCTURAL
REVIEW 69523-13TH ST GARAGE STRUCTURAL REVIEW 33,000 33,000 33,000$ Garage is 35 Years old, needs to be structural reviewed. OUT TO BID N/A Resilient Coastal City N/A
Page 10 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
178 7TH ST GARAGE NEW
INTERIOR DRAINAGE
60620-7TH ST GARAGE NEW INTERIOR
DRAINAGE 30,000 30,000 30,000$ New interior drainage pipes.OUT TO BID N/A Resilient Coastal City N/A
179 CONV.CTR GARAGE
STRUCTURAL ASSMT
64424-CONV.CTR GARAGE STRUCTURAL
ASSESSMENT 30,000 30,000 30,000$
Structural assessment with the routing and filling of numerous
cracks throughout the parking decks. This is necessary to
prevent water seepage that will damage the decks and
possible leak into the space below
CONSTRUCTION N/A Resilient Coastal City N/A
180 CONV.CTR. AV SYST AMPLIFIER
PWR 63024-CONV.CTR. AV SYST AMPLIFIER PWR 27,000 27,000 27,000$
AV System amplifier power rewiring. The original AV system
installers incorrectly spaced-out power requirements for the
amplifiers. The installer placed too many amps onto one circuit
in every telecom room that has two or more amplifiers when
multiple areas of the building are being used there is possibility
of power spikes and amplifiers tripping the circuit breakers
and/or causing damage to the amps, which are very
expensive and hard to replace.
PLANNING N/A Resilient Coastal City N/A
181 MBPD CUBAN MONUMENT
RESTORATION
64421-MBPD CUBAN MONUMENT
RESTORATION 26,545 26,545 26,545$
This project is to replace the existing structure that is severely
corroded and whose structural integrity has been severely
compromised.
CONSTRUCTION N/A Resilient Coastal City N/A
182 PUBLIC WORKS YARD
RESTROOM EXHAUST
67723-PUBLIC WORKS YARD RESTROOM
EXHAUST 26,000 26,000 26,000$ Restroom Exhaust System Renewal at Public Works Yard CONSTRUCTION N/A Resilient Coastal City N/A
183 FACILITY MANAGEMENT AIR
COMPRESSOR
65924-FACILITY MANAGEMENT AIR
COMPRESSOR 25,760 25,760 25,760$ Air Compressor Renewal at Facilities Management OUT TO BID N/A Resilient Coastal City N/A
184 PUBLIC WORKS LOADING
DOCK IMPROVEME
66025-PUBLIC WORKS LOADING DOCK
IMPROVEME 25,000 25,000 25,000$
The existing Loading Dock at the Public Works Yard Facility
located at 451 Dade Boulevard is in dire need of repair and
enhancement. The scope of work for the Public Works
Loading Dock Improvements project will include the repair and
replacement of damaged railings, replacement of the existing
dock bumpers and concrete and stucco repairs, as well as
patching and painting as needed. We have identified savings
on the Public Works Facility Exterior project (#64220) that will
allow us to execute this new project.
PLANNING N/A Resilient Coastal City N/A
185 12TH ST GARAGE-STAIRWELL
RAILING 61223-12TH ST GARAGE-STAIRWELL RAILING 25,000 25,000 25,000$ 12TH Street garage-stairwell railing replacement COMPLETED - CLOSEOUT
PENDING N/A Resilient Coastal City N/A
186 ELECTRO WAVE ROOF REPAIRS 67823-ELECTRO WAVE ROOF REPAIRS 17,000 17,000 17,000$ Roof repairs at Electrovore building CONSTRUCTION N/A Resilient Coastal City N/A
187 ELECTRO WAVE ROOF REPAIRS 65424-ELECTRO WAVE ROOF REPAIRS 17,000 17,000 17,000$ Roof repairs at Electrovore building CONSTRUCTION N/A Resilient Coastal City N/A
188 CONV.CTR. WALK- OFF MATS
REPL
20126-CONV.CTR. WALK- OFF MATS
REPLACEMENT 1,500,000 1,500,000 1,500,000$
Replace walk off mats with a non-slip and maintenance friendly
product. This is a safety concern when raining outside and
walking on these metal grates. This is also a trip and fall
concern due to the fact that these grates move and require
ongoing maintenance.
FUTURE PROJECT N/A Resilient Coastal City N/A
189 CONV.CTR. LED WALLS-MULTI
LOCATIONS
20127-CONV.CTR. LED WALLS-MULTI
LOCATIONS 1,500,000 1,500,000 3,000,000 3,000,000$
LED Wall in West Lobby Registration, South wall of ocean
ballroom and North wall of Lincoln ballroom. To reduce the
amount of banners used in the public space and increase the
opportunity to generate significant amount of revenue. This will
also give MBCC a more improved state of the art look and
feel.
PLANNING N/A Resilient Coastal City N/A
190 CONV.CTR. SOUND
DEADENING PRODUCT
62126-CONV.CTR. SOUND DEADENING
PRODUCT 750,000 750,000 750,000$
Install a sound deadening product for the second-floor and
fourth floor service corridor. Due to the amount of movement in
the service corridors during the events this will keep the back of
house movement from disturbing the on going events in our
meeting rooms.
FUTURE PROJECT N/A Resilient Coastal City N/A
191 CONV.CTR. WALK IN
COOLER/FREEZER 63624-CONV.CTR. WALK IN COOLER/FREEZER 500,000 500,000 500,000$
Replace Walk in cooler #4 & Walk in Freezer in the new
Main Kitchen. The repairs bare unnecessary or unplanned
costs when the cooler fails to work that impact the net income
to the City. The equipment is no longer under warranty.
Product and ingredients have to be discarded when out of
temperature.
FUTURE PROJECT N/A Resilient Coastal City N/A
192 CONV.CTR. WALK IN
COOLERS 1ST LEVEL
62325-CONV.CTR. WALK IN COOLERS 1ST
LEVEL 300,000 300,000 300,000$
Walk in Coolers (self contained), First level
warehouses/storage (North Dock, SR corner storage
rooms)This is needed to support the operation by storing &
receiving refrigerated items from the dock directly to the areas
on the same level as the docks. Currently all refrigeration is on
the second level putting a obstruction in the flow of the
operation and causing excess labor hours in movement of
product.
FUTURE PROJECT N/A Resilient Coastal City N/A
Page 11 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
193 CONV.CTR. BACK OF HOUSE
PLATFRM 62225-CONV.CTR. BACK OF HOUSE PLATFRM 250,000 250,000 250,000$
Need to install platforms back of house to access air handlers,
starting with the north one in the China room. This is needed to
perform preventative maintenance and repair the air
conditioning units hanging from the celling. The areas in
question will have items stored under these areas an will
prevent MBCC staff from using lifts.
FUTURE PROJECT N/A Resilient Coastal City N/A
194 CONV.CTR. DR/WASH PLANT
MATL RPLMT
63824-CONV.CTR. DRIVE/WASHINGTON
AVENUE PLANT MATERIAL REPLACEMENT 200,000 200,000 200,000$
Washington Ave/ Convention Center Drive. The replacement
and addition of plant material. The replacement and addition
of plant material to bring MBCC up to the city of Miami Beach
standard and to fill in missing or dead plant material.
PLANNING N/A Resilient Coastal City N/A
195 CONV.CTR. BACK OF HOUSE
PROTECTION
64928-CONV. CTR. BACK OF HOUSE
PROTECTION 200,000 200,000 200,000$
Install more protection for all back of house areas. To increase
the protection of the facility walls, columns and infrastructure,
Also to reduce damage and maintenance.
FUTURE PROJECT N/A Resilient Coastal City N/A
196 ENERGY SUB-METERS IN
MUNICIPAL BUILDINGS
62619-ENERGY SUB-METERS IN MUNICIPAL
BUILDINGS 68,000 68,000 68,000$
The sub meters will allow the city to monitor consumption of
each building and provide recommendations for specific
energy efficient upgrades. The first step is to develop a
platform to track energy consumption and efficiency
measurements. In order to do this, sub meters will need to be
installed for each building. It will cost about $70K to install sub
meters at each municipal building. Additionally, the city has an
open competitive bid for energy management software which
will assist to track, analyze, report and manage use, as well as
identifying savings and issues, such as bill anomalies and
changes in usage.
PLANNING N/A Resilient Coastal City N/A
197 FY28 VEHICLE/EQUIPMENT
REPLACEMENT
66528-FY28 VEHICLE/EQUIPMENT
REPLACEMENT 7,123,000 7,123,000 7,123,000$ FY28 Vehicle/Equipment Replacement FUTURE PROJECT $10,317,649 Resilient Coastal City N/A
198 ARTISTIC BOLLARDS 62523-ARTISTIC BOLLARDS 5,500,000 5,500,000 5,500,000$ Artistic Bollards Citywide FUTURE PROJECT N/A Resilient Coastal City N/A
199 PUBLIC WORKS FACILITY PUMP
STATION 22720-PUBLIC WORKS FACILITY PUMP STATION 5,290,000 5,290,000 5,290,000$ Current pump station building is not being used and plans
have already been formulated for this renovation.FUTURE PROJECT N/A Resilient Coastal City N/A
200 FY25 VEHICLE/EQUIPMENT
REPLACEMENT
60425-FY25 VEHICLE/EQUIPMENT
REPLACEMENT 4,345,000 4,345,000 4,345,000$ FY25 Vehicle/Equipment Replacement FUTURE PROJECT $7,102,000 Resilient Coastal City
Additional funding to cover
increased cost of replacing
vehicles
201 ACGO#21 WF HOUSING
CULTURAL INSTITUTION.
26023-ACGO#21 WORKFORCE HOUSING
CULTURAL INSTITUTION. 4,000,000 4,000,000 4,000,000$ Seed capital for future workforce housing projects.FUTURE PROJECT N/A Resilient Coastal City N/A
202 FY26 VEHICLE/EQUIPMENT
REPLACEMENT
60326-FY26 VEHICLE/EQUIPMENT
REPLACEMENT 3,999,000 3,999,000 3,999,000$ FY26 Vehicle/Equipment Replacement FUTURE PROJECT $9,098,877 Resilient Coastal City N/A
203 17TH ST GARAGE
TRAFFIC/DECK COATING
62826-17TH ST GARAGE TRAFFIC/DECK
COATING 3,250,368 3,250,368 3,250,368$ Coating of all decks in the garage FUTURE PROJECT N/A Resilient Coastal City N/A
204 FY27 VEHICLE/EQUIPMENT
REPLACEMENT
62329-FY27 VEHICLE/EQUIPMENT
REPLACEMENT 3,128,000 3,128,000 3,128,000$ FY27 Vehicle/Equipment Replacement FUTURE PROJECT $7,580,841 Resilient Coastal City N/A
205 SUNSET HARBOUR GARAGE
TRAFFIC COATING
63426-SUNSET HARBOUR GARAGE TRAFFIC
COATING 2,240,000 2,240,000 2,240,000$ Traffic coating of the garage FUTURE PROJECT N/A Resilient Coastal City N/A
206 1755 MERIDIAN GARAGE FIRE
ALARM REPLACEMENT
61529-1755 MERIDIAN GARAGE FIRE ALARM
REPLACEMENT 2,074,000 2,074,000 2,074,000$ Replacement of Fire Alarm System FUTURE PROJECT N/A Resilient Coastal City N/A
207 SUNSET HARBOUR GARAGE
PUMP REPLACEMENT
61929-SUNSET HARBOUR GARAGE PUMP
REPLACEMENT 2,074,000 2,074,000 2,074,000$ Fire Pump Replacement FUTURE PROJECT N/A Resilient Coastal City N/A
208 42ND ST GARAGE TRAFFIC
COATING 63625-42ND ST GARAGE TRAFFIC COATING 1,824,000 1,824,000 1,824,000$ Traffic Coating of the Garage FUTURE PROJECT N/A Resilient Coastal City N/A
209 CC REPLACE EXHIBIT HALL
LIGHT FIXTURE 69625-CC REPLACE EXHIBIT HALL LIGHT FIXTURE 1,500,000 1,500,000 1,500,000$
Replace exhibit hall light fixtures with new LED light fixtures, to
include a state-of-the-art lighting control - Replacement of the
current lighting in the exhibit halls will save on labor, electricity
and will provide our events with a state of the art and a green
lighting system. Also, the ROI is estimated at 1.5 to 2 years.
Possible contract with FPL to install and pay off the electrical
savings
FUTURE PROJECT N/A Resilient Coastal City N/A
210 7TH ST GARAGE
SUPERSTRUCTURE RENEWAL
60224-7TH ST GARAGE SUPERSTRUCTURE
RENEWAL 1,200,000 1,200,000 1,200,000$ 7th street garage-superstructure renewal FUTURE PROJECT N/A Resilient Coastal City N/A
211 CC EXHIBIT HALL FLOOR
REPAIRS/POLIS 66428-CC EXHIBIT HALL FLOOR REPAIRS/POLIS 1,000,000 1,000,000 1,000,000$
Perform exhibit hall floor repairs to include polishing - This is
needed due to the amount of wear and tear the show floor
endures and will keep the show floor properly maintained.
FUTURE PROJECT N/A Resilient Coastal City N/A
Page 12 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
212 CONV.CTR. BALLROOM BEAM
DETECT REPLACEMENT
63324-CONV.CTR. BALLROOM BEAM DETECT
REPLACEMENT 1,000,000 1,000,000 1,000,000$
Replace the beam detectors in all four ballrooms with smoke
detectors. This is a huge issue when rigging in these ballrooms
that sets off the fire alarm currently for our events. Disabling
these beam detectors is not a safe practice and fire does not
like doing this also we need a fire watch when disabling any
fire devices. This will cost our clients additional expense and
time and could prevent large conventions from coming to
MBCC.
FUTURE PROJECT N/A Resilient Coastal City N/A
213 13TH ST GARAGE TRAFFIC
COATING 61229-13TH ST GARAGE TRAFFIC COATING 812,000 812,000 812,000$ Traffic coating of the Garage FUTURE PROJECT N/A Resilient Coastal City N/A
214 CC ATTIC STOCK OF CARPET
FOR VENUE
66328-CC ATTIC STOCK OF CARPET FOR
VENUE 800,000 800,000 800,000$
Attic stock of carpet for the venue - MBCC does not have
enough attic stock of the 300 plus carpet squares needed to
maintain the pattern that was installed.
FUTURE PROJECT N/A Resilient Coastal City N/A
215 FLEET MANAGEMENT SOLAR
PANELS INSTA
69925-FLEET MANAGEMENT SOLAR PANELS
INSTA 800,000 800,000 800,000$
(Environmental) Installation of new photovoltaic panels at CMB
Fleet Management Facility (Phase 1- Exploratory- Facilities &
Fleet Management Solar Energy Pilot Program)
FUTURE PROJECT N/A Resilient Coastal City N/A
216 SUNSET HARBOUR GARAGE
FIRE ALARM RENEWAL
61829-SUNSET HARBOUR GARAGE FIRE ALARM
RENEWAL 732,000 732,000 732,000$ Fire Alarm System Renewal FUTURE PROJECT N/A Resilient Coastal City N/A
217 1755 MERIDIAN GARAGE EMR
BATTERY LIGHT
61429-1755 MERIDIAN GARAGE EMERGENCY
BATTERY LIGHT 711,260 711,260 711,260$ Replacement of Emergency Battery Pack Lights FUTURE PROJECT N/A Resilient Coastal City N/A
218 1755 MERIDIAN GARAGE
ELEVATOR REPLACEMENT
61329-1755 MERIDIAN GARAGE ELEVATOR
REPLACEMENT 640,500 640,500 640,500$ Renewal of Elevators FUTURE PROJECT N/A Resilient Coastal City N/A
219 CONV.CTR. ADDNL ELEC
100AMP OUTLET
64024-CONV.CTR. ADDNL ELEC 100AMP
OUTLET 600,000 600,000 600,000$
Add additional electrical 100amp outlets in identified areas
that would give more flexibility for concessions and show
producers. Add additional electrical 100amp outlets in
identified areas that would give more flexibility for concessions
and show producers.
FUTURE PROJECT N/A Resilient Coastal City N/A
220 CITY HALL MAIN ENTRANCE
PAVERS 66020-CITY HALL MAIN ENTRANCE PAVERS 550,000 550,000 550,000$ Replace current pavers and even out foundation.FUTURE PROJECT N/A Resilient Coastal City N/A
221 HISTORIC CITY HALL HVAC
RENEWAL 64325-HISTORIC CITY HALL HVAC RENEWAL 500,000 500,000 500,000$ Components replacement for existing HVAC system Historic
City Hall. FUTURE PROJECT N/A Resilient Coastal City N/A
222 SCOTT RAKOW YOUTH
CENTER ICE RINK D
65828-SCOTT RAKOW YOUTH CENTER ICE
RINK D 500,000 500,000 500,000$ (Parks) Replacement of existing dasher boards at Scott Rakow
Youth Center Ice Rink. FUTURE PROJECT N/A Resilient Coastal City N/A
223 1755 MERIDIAN GARAGE
ELEVATOR 20125-1755 MERIDIAN GARAGE ELEVATOR 500,000 500,000 500,000$ Renewal of the Elevators at the 1755 Meridian Garage FUTURE PROJECT
N/A Resilient Coastal City N/A
224 SUNSET HARBOUR GARAGE
ELEVATOR 20225-SUNSET HARBOUR GARAGE ELEVATOR 500,000 500,000 500,000$ Elevator renovation FUTURE PROJECT N/A Resilient Coastal City N/A
225 CC REPLACE/UPGRADE EAST
KITCHEN EQU
69525-CC REPLACE/UPGRADE EAST KITCHEN
EQU 450,000 450,000 450,000$
Replace and Upgrade kitchen equipment in East Kitchen - The
East Kitchen is a supplemental kitchen and support area to
meet the growing demands of large scale events like Art Basel
and MIBS. The kitchen was last modified in 2013. There are
several pieces of equipment that are out of life and not
functional. These purchases include 4 new ovens, reach
fridge/freezer, and bank of fryers, and two tilt skillets.
FUTURE PROJECT N/A Resilient Coastal City N/A
226 SUNSET HARBOUR GARAGE
FIRE SPRK REPLACEMENT
62029-SUNSET HARBOUR GARAGE FIRE SPRK
REPLACEMENT 439,200 439,200 439,200$ Fire Sprinkler Replacement Renewal FUTURE PROJECT N/A Resilient Coastal City N/A
227 13TH ST GARAGE DOMESTIC
WATER DISTRIB
62725-13TH ST GARAGE DOMESTIC WATER
DISTRIBUTION 420,263 420,263 420,263$ Replacement of the Domestic Water Distributor FUTURE PROJECT N/A Resilient Coastal City N/A
228 17TH ST GARAGE DOMESTIC
WATER REPLC
63225-17TH ST GARAGE DOMESTIC WATER
REPLACEMENT 417,240 417,240 417,240$ Renewal of Domestic Water Distribution FUTURE PROJECT N/A Resilient Coastal City N/A
229 SUNSET HARBOUR GARAGE
METAL SCRN MNT
62129-SUNSET HARBOUR GARAGE METAL
SCREEN MNT 403,200 403,200 403,200$ Maintenance of existing metal screens in garage façade FUTURE PROJECT N/A Resilient Coastal City N/A
230 SCOTT RAKOW YOUTH
CENTER ICE RINK S
20328-SCOTT RAKOW YOUTH CENTER ICE
RINK S 400,000 400,000 400,000$ (Parks) Replacement of existing SBS modified bitumen roof at
Scott Rakow Youth Center Ice Rink. FUTURE PROJECT N/A Resilient Coastal City N/A
231 7TH ST GARAGE ELEVATOR
RENEWAL 20026-7TH ST GARAGE ELEVATOR RENEWAL 400,000 400,000 400,000$ 7th street garage-elevator renewal FUTURE PROJECT N/A Resilient Coastal City N/A
232 CONV.CTR. LWER
CONCR.UNDER STR BEAM
63924-CONV.CTR. LOWER CONCR.UNDER STR
BEAM 400,000 400,000 400,000$
Lower the concrete area under the structural beam in the North
loading dock East side of the dock were the beam was hit
several times. To include installing a curb around the North bin
washing area. This is a major problem for the loading dock
load in and out due to trucks hitting this one beam. Also, there
is a structural concern over the long haul for this beam
continually being hit. Also, the bin washing station allows
water to spread out over a large area and is pitched away
from the drain.
FUTURE PROJECT N/A Resilient Coastal City N/A
Page 13 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
233 17TH ST GARAGE ELEV CNTRLS
RENEWAL
61629-17TH ST GARAGE ELEVATOR CONTROLS
RENEWAL 396,500 396,500 396,500$ Renewal of elevator controls FUTURE PROJECT N/A Resilient Coastal City N/A
234 CITY HALL RESTROOM
RENOVATIONS 64420-CITY HALL RESTROOM RENOVATIONS 367,000 367,000 367,000$
Restroom renovation floors 1-4 to include comprehensive
update to existing restroom facilities with new finishes, low-flow
plumbing fixtures and censored LED lighting.
FUTURE PROJECT N/A Resilient Coastal City N/A
235 1755 MERIDIAN GARAGE FIRE
SPRINKLER
63025-1755 MERIDIAN GARAGE FIRE
SPRINKLER 366,000 366,000 366,000$ Fire Sprinkler renewal FUTURE PROJECT N/A Resilient Coastal City N/A
236 17TH ST GARAGE FIRE ALARM
REPLACEMENT
62726-17TH ST GARAGE FIRE ALARM
REPLACEMENT 317,200 317,200 317,200$ Fire Alarm Replacement FUTURE PROJECT N/A Resilient Coastal City N/A
237 SCOTT RAKOW YOUTH
CENTER PAINT RENE
66128-SCOTT RAKOW YOUTH CENTER PAINT
RENE 300,000 300,000 300,000$ (Parks) Exterior painting and waterproofing of the Scott Rakow
Youth Center FUTURE PROJECT N/A Resilient Coastal City N/A
238 CC MEETING/BALLROOM
RECEPTACLES 63926-CC MEETING/BALLROOM RECEPTACLES 300,000 300,000 300,000$
Meeting/Ballroom receptacles - Replace these
meeting/ballroom receptacles that are at the end of their useful
life.
FUTURE PROJECT N/A Resilient Coastal City N/A
239 CONV.CTR. RAINWTR PIPE
RELOC/ENCLOS
20227-CONV.CTR. RAINWATER PIPE
RELOCATION/ENCLOSURE 300,000 300,000 300,000$
Relocate or completely enclose all rain water pipes that
transverse through electric rooms, demark room and the MTR
rooms. This has the potential to be catastrophic if the rain
water pipe should leak and would damage the electronic
equipment that control all the building systems. This includes
electric room that can fail if there is a leak.
FUTURE PROJECT N/A Resilient Coastal City N/A
240 SUNSET HARBOUR GARAGE
ROOFTOP 20325-SUNSET HARBOUR GARAGE ROOFTOP 300,000 300,000 300,000$ Sunset Harbour garage-rooftop renewal retail, stairs, elevators. FUTURE PROJECT
N/A Resilient Coastal City N/A
241 16TH ST GARAGE GENERATOR
REPLCMT
65228-16TH ST GARAGE GENERATOR
REPLACEMENT 274,500 274,500 274,500$ Generator Replacement FUTURE PROJECT N/A Resilient Coastal City N/A
242 42ND ST GARAGE BARRIERS 63226-42ND ST GARAGE BARRIERS 274,400 274,400 274,400$ Replacement of Barriers, steel guide rails FUTURE PROJECT N/A Resilient Coastal City N/A
243 17TH ST GARAGE ELECTRICAL
DIST REPLACEMENT
62626-17TH ST GARAGE ELECTRICAL DIST
REPLACEMENT 273,280 273,280 273,280$ Replacement of existing electrical distribution and 800 AMPS FUTURE PROJECT
N/A Resilient Coastal City N/A
244 CONV.CTR. EXHIBIT HALL
COLUMNS 20226-CONV.CTR. EXHIBIT HALL COLUMNS 250,000 250,000 250,000$
Install a fitting in the exhibit hall columns to facilitate running
air and water lines at all the columns underground into the
floor boxes. There is a 4” line that runs down the column into
the floor boxes.
FUTURE PROJECT N/A Resilient Coastal City N/A
245 16TH ST GARAGE GENERATOR 60324-16TH ST GARAGE GENERATOR 250,000 250,000 250,000$ Renewal of the generator FUTURE PROJECT N/A Resilient Coastal City N/A
246 FIRE STATION 2 - AWNING
STRUCTURE 60626-FIRE STATION 2 - AWNING STRUCTURE 244,000 244,000 244,000$ Awning for spare rescue vehicles at Fire Station #2 FUTURE PROJECT N/A Resilient Coastal City N/A
247 HISTORIC CITY HALL PAINTED
FINISH 60926-HISTORIC CITY HALL PAINTED FINISH 244,000 244,000 244,000$ Painted Finish Renewal at Historic City Hall FUTURE PROJECT N/A Resilient Coastal City N/A
248 HISTORIC CITY HALL EXTERIOR
WINDOWS
61126-HISTORIC CITY HALL EXTERIOR
WINDOWS 244,000 244,000 244,000$ Exterior Windows Sealing and Waterproofing Renewal FUTURE PROJECT N/A Resilient Coastal City N/A
249 MBPD NESS PAINTING,
FLOORING 65520-MBPD NESS PAINTING, FLOORING 234,000 234,000 234,000$ MBPD north end substation-interior painting and flooring
renewal, current paint and flooring is outdated.FUTURE PROJECT N/A Resilient Coastal City N/A
250 12TH ST GARAGE REPLACE
WINDOWS 62326-12TH ST GARAGE REPLACE WINDOWS 224,000 224,000 224,000$ Replacement of Aluminum Window FUTURE PROJECT N/A Resilient Coastal City N/A
251 SUNSET HARBOUR GARAGE
GENRL PAINTING
63326-SUNSET HARBOUR GARAGE GENERAL
PAINTING 224,000 224,000 224,000$ General paint of the garage FUTURE PROJECT N/A Resilient Coastal City N/A
252 KITTY CAMPUS SIDEWALK
RAMP AND RAIL
64625-KITTY CAMPUS SIDEWALK RAMP AND
RAIL 200,000 200,000 200,000$ Replace damaged sidewalk and railing on east side of North
Beach Kitty Campus Building. FUTURE PROJECT N/A Resilient Coastal City N/A
253 POLICE SOUTH SUBSTATION
IMPROVEMENT
66425-POLICE SOUTH SUBSTATION
IMPROVEMENT 200,000 200,000 200,000$ Police South Substation Facility improvements FUTURE PROJECT N/A Resilient Coastal City N/A
254 SOUTH POINTE PARK
BOARDWALK PYLON L
67125-SOUTH POINTE PARK BOARDWALK
PYLON L 200,000 200,000 200,000$
Replacement of existing LED lights and metal halides within
South Pointe Park pylon fixtures, inclusive of controls and
system programming.
FUTURE PROJECT N/A Resilient Coastal City N/A
255 SHANE ROWING CENTER 40
YR. CERTIFICATION
66525-SHANE ROWING CENTER 40 YR.
CERTIFICATION 200,000 200,000 200,000$
Florida State and Miami Dade County building code requires
structures to be examined at the 40 year mark of their life. The
Shane Rowing Center will require a 40 year certification per
existing code.
FUTURE PROJECT N/A Resilient Coastal City N/A
256 CC EXTERIOR RECEPTACLES 68027-CC EXTERIOR RECEPTACLES 200,000 200,000 200,000$ Exterior receptacles - Replace these meeting/ballroom
receptacles that are at the end of their useful life. FUTURE PROJECT N/A Resilient Coastal City N/A
257 CC COLLIN CANAL PARK
LANDSCAPE 69225-CC COLLIN CANAL PARK LANDSCAPE 200,000 200,000 200,000$
Landscape of Collin Canal Park: The replacement and addition
of plant material to the North side to bring Collins Canal Park
up to the city of Miami Beach standard and to fill in missing or
dead plant material.
FUTURE PROJECT N/A Resilient Coastal City N/A
Page 14 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
258 CC PERMANENT/PORTABLE
CAFÉS BUILD OUT
69325-CC PERMANENT/PORTABLE CAFÉS
BUILD OUT 200,000 200,000 200,000$
Build out of two(2) permanent/portable cafés (Grand Lobby
Level 1 Convention Center drive side outside of HALLS A/B
and Hall C/D) - Design, build, purchase, and installation of a
two (2) semi permanent cafes on the first level near the Exhibit
Hall entrances (2 spaces). This cafe will offer patrons coffees,
specialty beverages, snacks, salads, wraps, and sandwiches.
With the future hotel activation the foot traffic patterns will shift
with a higher percentage of MBCC guests utilizing this corridor
as a main mode of ingress/egress, creating opportunities for
incremental revenues through first of the day coffee purchases
and secondary spends throughout their visits. Strategically
placed and professionally designed and built outlets gives
consumers confidence and desire for an increased dollar
spend per purchase driving quick returns on investments to the
MBCC.
FUTURE PROJECT N/A Resilient Coastal City N/A
259 CONV.CTR. ROOFTOP
COOLING TOWER RPL
62026-CONV.CTR. ROOFTOP COOLING
TOWER REPLACEMENT 200,000 200,000 200,000$
Replace the roof top cooling tower disconnects and piping with
a stainless steel disconnects and pvc piping. The currently
installed disconnects and piping will not hold up to the salt
environment, to include the cooling tower chemical treatment
splashing. This has the potential to cause a HVAC failure.
FUTURE PROJECT N/A Resilient Coastal City N/A
260 1755 GARAGE GENERATOR 21224-1755 GARAGE GENERATOR 200,000 200,000 200,000$ Replacement of the Generator at 1755 Meridian Garage FUTURE PROJECT
N/A Resilient Coastal City N/A
261 SUNSET HARBOUR GARAGE
GENERATOR
21324-SUNSET HARBOUR GARAGE
GENERATOR 200,000 200,000 200,000$ Renewal of the generator FUTURE PROJECT $600,000 Resilient Coastal City
Additional funding to cover
increased cost based on
current market pricing for
similar projects
262 ELECTRO WAVE BUILDING
IMPROVEMENTS
69825-ELECTRO WAVE BUILDING
IMPROVEMENTS 200,000 200,000 200,000$ Project includes multiple improvements at the Electro Wave
Building FUTURE PROJECT N/A Resilient Coastal City N/A
263 12TH ST GARAGE DOMESTIC
WATER DISTRIB
62625-12TH ST GARAGE DOMESTIC WATER
DISTRIBUTION 195,606 195,606 195,606$ Complete renewal of existing domestic water Distributor FUTURE PROJECT N/A Resilient Coastal City N/A
264 SMART CARD ACCESS SYSTEM-
PHASE II 63722-SMART CARD ACCESS SYSTEM-PHASE II 195,000 195,000 195,000$
Access control cards are an essential part of commercial
security systems keeping facilities and designated areas secure
and safe by controlling entry or restricting access within a
space. This project is phase two of the smart card access
system for facility security citywide. Card access is a crucial
component of facility security in order to ensure public safety.
Easy access has been identified as one the key vulnerabilities
within our facilities.
FUTURE PROJECT N/A Smart City N/A
265 42ND ST GARAGE GENERAL
PAINTING 63126-42ND ST GARAGE GENERAL PAINTING 190,400 190,400 190,400$ General paint of the garage FUTURE PROJECT N/A Resilient Coastal City N/A
266 1755 MERIDIAN GARAGE FIRE
PUMP REPLACEMENT
62925-1755 MERIDIAN GARAGE FIRE PUMP
REPLACEMENT 152,500 152,500 152,500$ Fire Plump Replacement FUTURE PROJECT N/A Resilient Coastal City N/A
267 42ND ST GARAGE MAIN
ELECTR RENEW
63026-42ND ST GARAGE MAIN ELECTR
RENEW 152,500 152,500 152,500$ Renewal Main Electrical Service FUTURE PROJECT N/A Resilient Coastal City N/A
268 1755 MERIDIAN EV
CHARGING STATIONS
67525-1755 MERIDIAN EV CHARGING
STATIONS 150,000 150,000 150,000$
Installation of charging stations for 15 hybrid vehicles
deployed for Fire Prevention Division at 1755 Meridian Ave.
Garage
FUTURE PROJECT N/A Resilient Coastal City N/A
269 OCEAN RESCUE PARKING LOT
IMPROV.60727-OCEAN RESCUE PARKING LOT IMPROV. 147,000 147,000 147,000$ Parking improvements at Ocean Rescue 7940 Collins FUTURE PROJECT N/A Resilient Coastal City N/A
270 FLEET BAYS PLUMBING
RENEWAL 63922-FLEET BAYS PLUMBING RENEWAL 141,000 141,000 141,000$ To replace the current cast iron plumbing that is severely
corroded with new plumbing.FUTURE PROJECT N/A Resilient Coastal City N/A
271 SOUTH POINTE PARK
COMMUNITY CENTER
64825-SOUTH POINTE PARK COMMUNITY
CENTER 140,000 140,000 140,000$ Project includes the renewal of the overhead roll up doors at
the men's restroom, women's restroom and concession areas. FUTURE PROJECT N/A Resilient Coastal City N/A
272 INTERNAL AFFAIRS RESTROOM
RENOVATN
62822-INTERNAL AFFAIRS RESTROOM
RENOVATN 139,000 139,000 139,000$
Project consists of updating the existing restroom in the Old
Library Building currently where Internal Affairs is located to
include new finishes, low-flow plumbing fixtures and censored
LED lighting.
FUTURE PROJECT N/A Resilient Coastal City N/A
273 MERMAID SCULPTURE
RESTORATION 61824-MERMAID SCULPTURE RESTORATION 133,000 133,000 133,000$ Restoration of Roy Lichtenstein Mermaid sculpture at Fillmore
Miami Beach FUTURE PROJECT N/A Resilient Coastal City N/A
274 777 FOUNTAIN/ COURTYARD
RENOVATIONS
64022-777 FOUNTAIN/ COURTYARD
RENOVATIONS 131,000 131,000 131,000$
Complete renovation of the 777 building's fountain and
landscape improvement plan to create a pedestrian "park"
area.
FUTURE PROJECT N/A Resilient Coastal City N/A
275 MBPD CONDENSER AND
PUMPS 60520-MBPD CONDENSER AND PUMPS 125,000 125,000 125,000$ Re-pipe condenser lines and replace pump that helps the
cooling tower function properly.FUTURE PROJECT N/A Resilient Coastal City N/A
Page 15 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
276 SCOTT RAKOW YOUTH
CENTER BUILDING H
66028-SCOTT RAKOW YOUTH CENTER
BUILDING H 120,000 120,000 120,000$ (Parks) Replacement of existing HVAC Controls at Scott Rakow
Youth Center. FUTURE PROJECT N/A Resilient Coastal City N/A
277 SHANE ROWING CENTER
SURFACE LOT REN
66725-SHANE ROWING CENTER SURFACE LOT
REN 120,000 120,000 120,000$ Asphalt overlay and drain upgrades at the Shane Rowing
Center surface lot FUTURE PROJECT N/A Resilient Coastal City N/A
278 FLEET MANAGEMENT BAYS
PAINTING 66118-FLEET MANAGEMENT BAYS PAINTING 120,000 120,000 120,000$ Interior painting of the bays at Fleet Management FUTURE PROJECT N/A Resilient Coastal City N/A
279 7TH ST GARAGE ROOF
ACCESS LADDER 64428-7TH ST GARAGE ROOF ACCESS LADDER 114,680 114,680 114,680$ Replacement of roof access ladder FUTURE PROJECT N/A Resilient Coastal City N/A
280 HENRY LIEBMAN SQUARE
SECURITY ENHNC
62024-HENRY LIEBMAN SQUARE SECURITY
ENHNC 114,000 114,000 114,000$
New security cameras and lighting at Henry Liebman Square
(41st Street and Pine Tree Drive)FUTURE PROJECT N/A Resilient Coastal City N/A
281 FLEET MANAGEMENT EXTERIOR
PAINTING
65524-FLEET MANAGEMENT EXTERIOR
PAINTING 112,000 112,000 112,000$ Exterior paint and waterproofing at Fleet Management Facility FUTURE PROJECT N/A Resilient Coastal City N/A
282 10TH ST AUDITORIUM LED
UPGRADE 63122-10TH ST AUDITORIUM LED UPGRADE 104,000 104,000 104,000$ Upgrade to LED lighting the Art Deco Center 1st and 2nd
Floors FUTURE PROJECT N/A Resilient Coastal City N/A
283 FLEET MANAGEMENT OFFICE
RECONFIG
63526-FLEET MANAGEMENT OFFICE
RECONFIG 104,000 104,000 104,000$ Office reconfiguration including new cubicles at Fleet
Management FUTURE PROJECT N/A Resilient Coastal City N/A
284 SUNSET HARBOUR GRGE
CAMERA RENEWAL
62229-SUNSET HARBOUR GRGE CAMERA
RENEWAL 103,700 103,700 103,700$ Security Cameras renewals FUTURE PROJECT N/A Resilient Coastal City N/A
285 N. SHORE BANDSHELL ROOF
REPAIRS AND
66225-N. SHORE BANDSHELL ROOF REPAIRS
AND 100,000 100,000 100,000$ Roof repairs and gutter replacement for Miami Beach
Bandshell Stage/ Back of House building.FUTURE PROJECT N/A Resilient Coastal City N/A
286 CITY HALL PEDESTRIAN BRIDGE
LOUVERS 66325-CITY HALL PEDESTRIAN BRIDGE LOUVERS 100,000 100,000 100,000$ Provide new aluminum louvers at pedestrian bridge linking City
Hall to the 1755 Garage. FUTURE PROJECT N/A Resilient Coastal City N/A
287 FIRE STATION 2 EV CHARGING
STATIONS
67425-FIRE STATION 2 EV CHARGING
STATIONS 100,000 100,000 100,000$ Installation of charging stations for 10 hybrid vehicles
deployed for Fire Station 2 FUTURE PROJECT N/A Resilient Coastal City N/A
288 CC TV MONITORS
BOARD/BREAKROOMS
68127-CC TV MONITORS
BOARD/BREAKROOMS 100,000 100,000 100,000$ TV monitors for board room and breakrooms - FUTURE PROJECT N/A Resilient Coastal City N/A
289 CC BUILD OUT OF A
PERMANENT/PORTABL
69425-CC BUILD OUT OF A
PERMANENT/PORTABL 100,000 100,000 100,000$
Build out of a permanent/portable café (Meeting room 2nd
level near future hotel connection bridge area by rooms 212-
215) - Design, build, purchase, and installation of a semi
permanent cafe on the second level near the future hotel bridge
connector on the MBCC side. This cafe will offer patrons
coffees, specialty beverages, snacks, salads, wraps, and
sandwiches. With the future hotel activation the foot traffic
patterns will shift with a higher percentage of MBCC guests
utilizing this corridor as a main mode of ingress/egress,
creating opportunities for incremental revenues through first of
the day coffee purchases and secondary spends throughout
their visits. Strategically placed and professionally designed
and built outlets gives consumers confidence and desire for an
increased dollar spend per purchase driving quick returns on
investments to the MBCC.
FUTURE PROJECT N/A Resilient Coastal City N/A
290 CONV.CTR. XHALL VENTI
EXTRACT SYSTM
63224-CONV.CTR. XHALL VENTI EXTRACT
SYSTM 100,000 100,000 100,000$
Add 90 degree ells on the Xhall ventilation extraction system to
minimize water intrusion. The current installation of the
ventilation fans have presented serval leaks, by installing these
90 degree ells will prevent blowing rain from invading the
ventilation system.
FUTURE PROJECT N/A Resilient Coastal City N/A
291 HISTORIC CITY HALL 1ST & 2ND
FLOORS 61026-HISTORIC CITY HALL 1ST & 2ND FLOORS 98,000 98,000 98,000$ 1st & 2nd Floors Exterior Windows Wood Trim and Stucco
Renewal at Historic City Hall FUTURE PROJECT N/A Resilient Coastal City N/A
292 FLAMINGO PARK HURRICANE
WINDOWS
62923-FLAMINGO PARK HURRICANE
WINDOWS 98,000 98,000 98,000$ This Project will consist of replacing all the windows in the
Flamingo Park Youth Center with hurricane impact windows FUTURE PROJECT N/A Resilient Coastal City N/A
293 17TH ST GARAGE ELECTRICAL
FEEDER 63325-17TH ST GARAGE ELECTRICAL FEEDER 97,600 97,600 97,600$ Renewal of Electrical Feeder FUTURE PROJECT N/A Resilient Coastal City N/A
294 FIRE STATION 2 ADMIN - INT.
PAINT 60426-FIRE STATION 2 ADMIN - INT. PAINT 96,000 96,000 96,000$ FIRE STATION 2 ADMIN - INTERIOR PAINTING FUTURE PROJECT N/A Resilient Coastal City N/A
295 FIRE STATION 2 ADMIN - 1ST &
2ND FL 60526-FIRE STATION 2 ADMIN - 1ST & 2ND FL 96,000 96,000 96,000$ Office reconfiguration including new cubicles at 1st & 2nd
floors FS#2 Admin FUTURE PROJECT N/A Resilient Coastal City N/A
296 42ND ST GARAGE RESTROOM
RENOVATION
61729-42ND ST GARAGE RESTROOM
RENOVATION 93,000 93,000 93,000$ Full renovation of 42th Street Restroom (including fixtures,
finishes and door assemblies)FUTURE PROJECT N/A Resilient Coastal City N/A
297 16TH ST GARAGE REPLC EXIT
SIGNS 65328-16TH ST GARAGE REPLC EXIT SIGNS 87,840 87,840 87,840$ Replacement of exit signs FUTURE PROJECT N/A Resilient Coastal City N/A
298 FIRE STATION 2 - LED LIGHT
RETROFIT 60726-FIRE STATION 2 - LED LIGHT RETROFIT 84,000 84,000 84,000$ LED light retrofit at Fire Station #2 FUTURE PROJECT N/A Resilient Coastal City N/A
Page 16 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
299 OCEAN RESCUE EXTERIOR
DOOR REPLACEM
60328-OCEAN RESCUE EXTERIOR DOOR
REPLACEM 80,000 80,000 80,000$ Replace exterior doors at MBFD Ocean Rescue Facility (1001
Ocean Drive) FUTURE PROJECT N/A Resilient Coastal City N/A
300 FLAMINGO PARK POOL ROOF
RENEWALS
64725-FLAMINGO PARK POOL ROOF
RENEWALS 80,000 80,000 80,000$ Project includes the renewal of the concession stand and the
locker room FUTURE PROJECT N/A Resilient Coastal City N/A
301 NORMANDY ISLE PARK AND
POOL EXTERIO
65628-NORMANDY ISLE PARK AND POOL
EXTERIO 80,000 80,000 80,000$ (Parks) Exterior lights renewal at Normandy Isle Park and Pool FUTURE PROJECT N/A Resilient Coastal City N/A
302 FLEET MANAGEMENT ROLL UP
DOORS AUTO
69725-FLEET MANAGEMENT ROLL UP DOORS
AUTO 80,000 80,000 80,000$ (Renewal & Replacement) Upgrades to existing roll-up doors at
Fleet Management Facility. FUTURE PROJECT N/A Resilient Coastal City N/A
303 16TH ST GARAGE HM DOORS
REPLACEMENT
62525-16TH ST GARAGE HM DOORS
REPLACEMENT 79,300 79,300 79,300$ Replacement of HM Doors FUTURE PROJECT N/A Resilient Coastal City N/A
304 13TH ST GARAGE CCTV 62526-13TH ST GARAGE CCTV 78,812 78,812 78,812$ Security System - CCTV FUTURE PROJECT N/A Resilient Coastal City N/A
305 7TH ST GARAGE PERMEABLE
DECK COATING
61925-7TH ST GARAGE PERMEABLE DECK
COATING 75,000 75,000 75,000$ Permeable Decks coating FUTURE PROJECT N/A Resilient Coastal City N/A
306 PENN GARAGE-PLUMBING
SYSTEM UPDATE
60524-PENN GARAGE-PLUMBING SYSTEM
UPDATE 75,000 75,000 75,000$ Penn garage-domestic water distribution FUTURE PROJECT N/A Resilient Coastal City N/A
307 FLEET MANAGEMENT LED
LIGHTING 65918-FLEET MANAGEMENT LED LIGHTING 75,000 75,000 75,000$ Led lighting renewal at fleet management FUTURE PROJECT N/A Resilient Coastal City N/A
308 HISTORIC CITY HALL 2ND
FLOOR RSTRMS
63023-HISTORIC CITY HALL 2ND FLOOR
RSTRMS 74,000 74,000 74,000$ This Project will consist of the renovation of 3 restrooms leased
by County Judicial system FUTURE PROJECT N/A Resilient Coastal City N/A
309 7TH ST GARAGE HM DOORS
REPLACEMENT
64328-7TH ST GARAGE HM DOORS
REPLACEMENT 73,200 73,200 73,200$ Replacement of HM Doors FUTURE PROJECT N/A Resilient Coastal City N/A
310 CITY HALL LOADING DOCK
RESURFACING
61521-CITY HALL LOADING DOCK
RESURFACING 70,000 70,000 70,000$ The exterior surface area at the City Hall loading dock has
undergone severe wear and tear and is due to be resurfaced.FUTURE PROJECT N/A Resilient Coastal City N/A
311 OCEAN RESCUE HQ / 10TH ST
RESTROOM
64225-OCEAN RESCUE HQ / 10TH ST
RESTROOM 70,000 70,000 70,000$ Roof replacement at Ocean Rescue HQ/10th St Restroom FUTURE PROJECT N/A Resilient Coastal City N/A
312 MBPD AIR HANDLING UNIT
REPLACEMENT
64425-MBPD AIR HANDLING UNIT
REPLACEMENT 70,000 70,000 70,000$ Replacement of existing AHU#12 (Air Handling Unit) at MBPD
Headquarters, 5th Floor Firing Range. FUTURE PROJECT N/A Resilient Coastal City N/A
313 14TH ST RESTROOM ROOF
REPLACEMENT
65425-14TH ST RESTROOM ROOF
REPLACEMENT 70,000 70,000 70,000$ Roof replacement at 14th St Restroom FUTURE PROJECT N/A Resilient Coastal City N/A
314 HISTORIC CITY HALL FRONT
ELEVATION 62622-HISTORIC CITY HALL FRONT ELEVATION 69,000 69,000 69,000$ To seal the front and back elevation and 3 balconies at
Historic City Hall FUTURE PROJECT N/A Resilient Coastal City N/A
315 42ND ST GARAGE DOMESTER
WATER DSTRB
63425-42ND ST GARAGE DOMESTER WATER
DSTRB 67,100 67,100 67,100$ Renewal Domestic Water Distribution FUTURE PROJECT N/A Resilient Coastal City N/A
316 13TH ST GARAGE COILING
REPLC 62825-13TH ST GARAGE COILING REPLC 65,154 65,154 65,154$ Renewal of Overhead Coiling Grilles - Electric Operation -
Garage Entry FUTURE PROJECT N/A Resilient Coastal City N/A
317 FIRE STATION 3 - WATCH
OFFICE RENO.60826-FIRE STATION 3 - WATCH OFFICE RENO. 61,000 61,000 61,000$ Renovation of Watch office at Fire Station #3 FUTURE PROJECT N/A Resilient Coastal City N/A
318 FLAMINGO PARK POOL
ELECTRICAL IMPRO
65325-FLAMINGO PARK POOL ELECTRICAL
IMPRO 60,000 60,000 60,000$
Project covers the exterior flood lighting and the exit signs,
emergency battery pack lights, lighting fixtures and pump room
light renewal
FUTURE PROJECT N/A Resilient Coastal City N/A
319 PRIDE PARK VETERAN'S
MEMORIAL NEW R
69025-PRIDE PARK VETERAN'S MEMORIAL NEW
R 60,000 60,000 60,000$ Installation of new removable bollards around Veteran's
Memorial at Pride Park FUTURE PROJECT N/A Resilient Coastal City N/A
320 FLEET MANAGEMENT
INTERCOM SYSTEM
63725-FLEET MANAGEMENT INTERCOM
SYSTEM 57,000 57,000 57,000$ New intercom system for Fleet Management Facility FUTURE PROJECT N/A Resilient Coastal City N/A
321 13TH ST GARAGE MAIN
ELECTR RENEWAL
61129-13TH ST GARAGE MAIN ELECTR
RENEWAL 54,900 54,900 54,900$ Renewal of Main Electrical Service 400A 208Y/120V FUTURE PROJECT
N/A Resilient Coastal City N/A
322 17TH ST GARAGE BOLLARDS 63125-17TH ST GARAGE BOLLARDS 53,680 53,680 53,680$ Bollards & Traffic Barriers FUTURE PROJECT N/A Resilient Coastal City N/A
323 HISTORIC CITY HALL ENRGY
EFF WINDOW
63422-HISTORIC CITY HALL ENRGY EFF
WINDOW 52,000 52,000 52,000$ Installation of energy-efficient windows at Historic City Hall FUTURE PROJECT
N/A Resilient Coastal City N/A
324 FIRE ADMINISTRATION FLOOR
RENEWAL 63723-FIRE ADMINISTRATION FLOOR RENEWAL 50,000 50,000 50,000$ This Project will consist of replacement of the carpet flooring at
FS2 Administration.FUTURE PROJECT N/A Resilient Coastal City N/A
325 ART DECO 30 GALLON WATER
HEATER 65025-ART DECO 30 GALLON WATER HEATER 50,000 50,000 50,000$ Art Deco – 30 gallon water heater and tankless water heater
replacement (10th Street Auditorium)FUTURE PROJECT N/A Resilient Coastal City N/A
326 64TH ST RESTROOM DOOR
SYSTEMS RENEW
65125-64TH ST RESTROOM DOOR SYSTEMS
RENEW 50,000 50,000 50,000$ Door assembly and automatic opener renewal FUTURE PROJECT N/A Resilient Coastal City N/A
327 N. SHORE BANDSHELL
ELECTRICAL IMPRO
65225-N. SHORE BANDSHELL ELECTRICAL
IMPROVEMENTS 50,000 50,000 50,000$ Project includes the replacement of the interior lighting fixtures,
the exit signs and the emergency battery lights. FUTURE PROJECT N/A Resilient Coastal City N/A
Page 17 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FACILITIES & FLEET MANAGEMENT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
328 NORMANDY POOL LIGHTING
IMPROVEMENT
63423-NORMANDY POOL LIGHTING
IMPROVEMENT 41,000 41,000 41,000$ This Project will consist of replacing the lighting fixtures at
Normandy Pool with LED lights.FUTURE PROJECT N/A Resilient Coastal City N/A
329 13TH ST GARAGE HM DOOR
REPLACEMENT
62426-13TH ST GARAGE HM DOOR
REPLACEMENT 40,259 40,259 40,259$ Replacement HM Doors FUTURE PROJECT N/A Resilient Coastal City N/A
330 71ST STREET WELCOME SIGN
RENOVATION
61321-71ST STREET WELCOME SIGN
RENOVATION 40,000 40,000 40,000$ Renovation to the 71st street welcome sign FUTURE PROJECT N/A Resilient Coastal City N/A
331 NORMANDY ISLE POOL
ELECTRICAL IMPRO
64925-NORMANDY ISLE POOL ELECTRICAL
IMPROVEMENTS 40,000 40,000 40,000$ Project includes the renewal of the exterior and recessed
stairway lighting and the emergency battery pack. FUTURE PROJECT N/A Resilient Coastal City N/A
332 SCOTT RAKOW YOUTH
CENTER ICE RINK
65928-SCOTT RAKOW YOUTH CENTER ICE
RINK 40,000 40,000 40,000$ Replacement of existing HVAC Controls at Scott Rakow Youth
Center Ice Rink. FUTURE PROJECT N/A Resilient Coastal City N/A
333 PENN GARAGE-ROOFTOP-
STAIRS ELEVATOR
60025-PENN GARAGE-ROOFTOP-STAIRS
ELEVATOR 40,000 40,000 40,000$ Renewal of rooftop in the stairs and elevator area.FUTURE PROJECT N/A Resilient Coastal City N/A
334 FIRE ADMIN BLDG UPS SYSTEM
RENEWAL
63823-FIRE ADMIN BLDG UPS SYSTEM
RENEWAL 39,000 39,000 39,000$
This Project will consist of the replacement and renewal the
UPS system that supplies power in an emergency to the Fire
Administration building.
FUTURE PROJECT N/A Resilient Coastal City N/A
335 42ND ST GARAGE
LANDSCAPING REFRESH
62926-42ND ST GARAGE LANDSCAPING
REFRESH 36,480 36,480 36,480$ Redo Landscaping & Irrigation System FUTURE PROJECT N/A Resilient Coastal City N/A
336 12TH ST GARAGE REPLC HM
DOORS 61029-12TH ST GARAGE REPLC HM DOORS 35,840 35,840 35,840$ Replacement of all HM Doors FUTURE PROJECT N/A Resilient Coastal City N/A
337 NORTH SHORE COMMUNITY
CENTER - HVAC
60427-NORTH SHORE COMMUNITY CENTER -
HVAC 35,000 35,000 35,000$ New controllers for 6 A/C units FUTURE PROJECT N/A Resilient Coastal City N/A
338 10TH ST AUDITORIUM
SECURITY ENHNCMT
64723-10TH ST AUDITORIUM SECURITY
ENHANCEMENT 34,000 34,000 34,000$
This Project will consist of additional security enhancements Art
Deco Welcome Center building such as card access, and
cameras.
FUTURE PROJECT N/A Resilient Coastal City N/A
339 SUNSET HARBOUR GRGE INT.
FLOOR
60225-SUNSET HARBOUR GARAGE INTERIOR
FLOOR 34,000 34,000 34,000$ Sunset Harbour garage-renewal interior floor drainage piping FUTURE PROJECT
N/A Resilient Coastal City N/A
340 FLEET MANAGEMENT
AWNING STRUCTURE
63626-FLEET MANAGEMENT AWNING
STRUCTURE 31,000 31,000 31,000$ Awning structure for mechanic shop at Fleet Management FUTURE PROJECT
N/A Resilient Coastal City N/A
341 FLEET MANAGEMENT
WAREHOUSE CEILING
65718-FLEET MANAGEMENT WAREHOUSE
CEILING 30,000 30,000 30,000$ Restoration of the warehouse ceiling FUTURE PROJECT N/A Resilient Coastal City N/A
342 ELECTROWAVE
EXTERIOR/INTERIOR PNTNG
61926-ELECTROWAVE EXTERIOR/INTERIOR
PNTNG 28,000 28,000 28,000$ Exterior and Interior painting of Electrowave building FUTURE PROJECT
N/A Resilient Coastal City N/A
343 ELECTRO WAVE BUILDING
PAINTING 63726-ELECTRO WAVE BUILDING PAINTING 28,000 28,000 28,000$ Exterior and Interior painting of Electrowave building FUTURE PROJECT
N/A Resilient Coastal City N/A
344 CITYWIDE WIRELESS RADIO
COMMUNICATION
64525-CITYWIDE WIRELESS RADIO
COMMUNICATION 25,000 25,000 25,000$ Upgrade from Land Line to Wireless the radio communicators
for fire alarm systems Citywide FUTURE PROJECT N/A Resilient Coastal City N/A
345 NORTH SHORE BANDSHELL
SIGNAGE REPL.
63522-NORTH SHORE BANDSHELL SIGNAGE
REPL. 97,000 97,000 97,000$
Current signage is in disarray and outdated. Lights are
inconsistent, beyond useful life and structural work needs to be
done
FUTURE PROJECT N/A Resilient Coastal City N/A
346 MBPD NESS DOCK
RENOVATION 63323-MBPD NESS DOCK RENOVATION 77,000 77,000 77,000$ This Project will consist of the replacement and renovation of
the dock for the North end police substation.FUTURE PROJECT N/A Resilient Coastal City N/A
TOTAL $ 129,242,724 $ 105,881,594 $ 235,124,318 $ 2,163,553 237,287,871$
Page 18 of 18 Comprehensive Capital Projects Summary with Details
ATTACHMENT G
1 GO#49: PUBLIC SAFETY
RADIO SYSTEM
23119 - Replace the city's outdated Motorola analog radio system
with a new Harris Corporation satellite radio system, giving first
responders access to a state-of-the-art emergency communications
technology network with high tech functions such as seamless
interoperability and encrypted data.
10,367,718 -10,367,718 10,367,718$
Replace the city's outdated
Motorola analog radio system.
Project closed per GOB Team
COMPLETED - CLOSEOUT
PENDING N/A Public Safety N/A
TOTAL $ 10,367,718 $ - $ 10,367,718 $ - 10,367,718$
Total
CMB
Funding
Grant
Funding Sources Current StatusTotal Project
Budget
Original Goals and
Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
FIRE DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's
Current Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT H
1 MUNIS/ENERGOV/ERP POST
IMPLEMENTATION
64718 - UTILITY BILLING SYSTEM CONVERSION FROM EDEN TO
MUNIS (including PO 26814)683,165 -683,165 683,165$
UPGRADE SYSTEM
CONVERSION OF 2006
UTILITY BILLING MODULE.
Tyler has advised the City they
will no longer be supporting
Eden for utility billing as of
March 2027.
IN PROGRESS - target completion in FY
2024 N/A
The new utility billing system is aligned with
the City’s Strategic Plan vision area of being
a smart city of high quality and efficient
services and employees. The City’s current
EDEN Utility Billing System was implemented
in 2006. The new product will modernize
the utility billing database and provide a
significantly better resident experience, as
well as, increase the City’s analytics
capacities. The new system will make the
utility billing and payment process more
resident and business user-friendly; and will
maximize the use of innovative technology to
help us be a Smart City.
N/A
TOTAL $ 683,165 $ - $ 683,165 $ - 683,165$
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
IT DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current
Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
Current StatuS
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget
Original Goals and
Objectives
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT I
1 CITYWIDE GARAGES 26100 - Citywide Garage Security Camera System 2,509,057 -2,509,057 2,509,057$ Upgrade garage security
cameras CONSTRUCTION N/A Improve safety and
security N/A
22020 - Citywide Garage License Plate Recognition 855,000 -
Enhance garage revenue
control equipment to include
license plate recognition
DESIGN-BUILD
68022 - SKIDATA Garage Software upgrade 475,000 - Upgrade garage revenue
control equipment software DESIGN-BUILD
69023 - Elevator/Escalator Replacement 414,000 621,000
Repairs of elevators and
escalators in the garage
(annually for 4 years)
CONSTRUCTION Protection of assets and
customer service
68823 - Roof Deck Waterproofing 920,000 - Waterproofing of roof deck of
the garage
COMPLETED - CLOSEOUT
PENDING Protection of assets
68723 - CCTV Upgrades 69,405 - Camera upgrades COMPLETED - CLOSEOUT
PENDING
Improve safety and
security
66522 - Stormwater Well 67,000 - Refurbishment of water wells to
prolong the life of the assets
COMPLETED - CLOSEOUT
PENDING Protection of assets
TOTAL $ 5,309,462 $ 621,000 $ 5,930,462 $ - $ 5,930,462
1,330,000
N/A
N/A
Improve security, protect
parking revenue, and
improve customer service.
3 5TH & ALTON GARAGE 2,091,405 2,091,405$ N/A
2 GARAGE REVENUE
CONTROL UPGRADE 1,330,000$ N/A
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget
Original Goals and
Objectives
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKING DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's
Current Priorities
Recommended Adjustment
to Scope, Budget or
Timeline
Updated Cost
Estimate for
Completion
Current Status
Page 1 of 1 Comprehensive Capital Projects Summary with Details
ATTACHMENT J
1 20TH STREET POCKET PARK -
ADDITION
68925 - This project will add playground equipment to the current
footprint of 20th Street Pocket Park in order to provide play pieces for
children in the 5-12 age group. This was a request by the community.
- 110,000 110,000 - N/A 110,000$
This project will add playground equipment to the current
footprint of 20th Street Pocket Park in order to provide play
pieces for children in the 5-12 age group. This was a
request by the community.
FUTURE PROJECT N/A
NEIGHBORHOODS
Vision: A safe City with a mosaic of residents
enjoying life in iconic and historic
neighborhoods.
Objectives: Build resident satisfaction through
safety, cleanliness, parks and modern codes.
N/A
2 63RD AND PINETREE
PASSIVE PARK -NEW
20326 - This project is for the creation of a passive park on 63rd and
Pinetree Drive. This is being requested at the direction of the
Commission. Project will be split funded.
- 660,000 660,000 - N/A 660,000$
This project is for the creation of a passive park on 63rd
and Pinetree Drive. This is being requested at the direction
of the Commission. Project will be split funded.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
3 ACGO#17 ARTISTIC
PLAYGROUNDS
25623 - Installation of artistic playgrounds citywide. Funding will be
used for the purchase and installation of new playgrounds, or to
supplement funding for playgrounds approved in the 2018 General
Obligation Bond.
3,835,000 - 3,835,000 - N/A 3,835,000$
Installation of artistic playgrounds citywide. Funding will be
used for the purchase and installation of new playgrounds,
or to supplement funding for playgrounds approved in the
2018 General Obligation Bond.
IN PROGRESS - SUBPROJECTS AT
VARIOUS STAGES WHICH
INCLUDE: PLANNING, DESIGN,
AND FUTURE PROJECTS
N/A
PROSPERITY
Vision: A prosperous City with a special flavor
of arts, culture, education and business.
Objectives: Build on our arts and culture
strengths, balance tourism with quality of life,
revitalize areas and support excellence in our
schools.
NEIGHBORHOODS
N/A
4 ADA POOL LIFTS CITYWIDE 66223 - The current ADA pool lifts at each of the City pools are in
need of replacement.30,000 - 30,000 - N/A 30,000$ The current ADA pool lifts at each of the City pools are in
need of replacement.
IN PROGRESS - CURRENTLY IN
THE PRODUCTION PHASE.
MANUFACTURER IS BUILDIING
THE LIFTS.
N/A NEIGHBORHOODS N/A
5
ALLISON PARK
PLAYGROUND
REPLACEMENT
20023 - Replacement of Playground Equipment - 795,000 795,000 - N/A 795,000$ Replacement of Playground Equipment FUTURE PROJECT N/A NEIGHBORHOODS N/A
6 ALLISON PARK REDESIGN
29620 - The intent of the project is to redesign Allison Park to include
new plant material such as Coconut Palms and other Florida Natives,
regrade existing soil and plant new sod, address irrigation as
needed, repair existing pergola, and add new signage, trash
receptacle and benches. This project would also include the
installation of an ADA accessible playground and/or fitness
equipment. City funds will be leveraged with a funding commitment
received from the Florida Department of Transportation (FDOT) of
$291,760 and will be designated to provide for the Design and
Engineering, purchase of equipment and provide supplemental
construction costs to assure that the project is completed in its entirety.
A shade canopy will also be added to the playground.
1,532,000 - 1,532,000 - N/A 1,532,000$
The intent of the project is to redesign Allison Park to include
new plant material such as Coconut Palms and other Florida
Natives, regrade existing soil and plant new sod, address
irrigation as needed, repair existing pergola, and add new
signage, trash receptacle and benches. This project would
also include the installation of an ADA accessible
playground and/or fitness equipment. City funds will be
leveraged with a funding commitment received from the
Florida Department of Transportation (FDOT) of $291,760
and will be designated to provide for the Design and
Engineering, purchase of equipment and provide
supplemental construction costs to assure that the project is
completed in its entirety. A shade canopy will also be
added to the playground.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
7 BEACH RESTROOMS PAINT
AND CONCRETE
63080 - Pressure wash interior/exterior, concrete surround building
to be coated with decorative and protective traffic coating, chipped
and cracked concrete to be repaired. Bathrooms interior to be
renovated, renovate entire interior of restrooms (paint waterproof,
fixtures, lights, trash receptacles, etc.
260,275 - 260,275 - N/A 260,275$
Pressure wash interior/exterior, concrete surround building
to be coated with decorative and protective traffic coating,
chipped and cracked concrete to be repaired. Bathrooms
interior to be renovated, renovate entire interior of restrooms
(paint waterproof, fixtures, lights, trash receptacles, etc.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
8 BELLE ISLE DOG PARKS
ARTIFICIAL TUR
68825 - This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Belle Isle Park to an
artificial turf system, including an irrigation system used for daily
cleaning of the turf and any necessary infrastructure improvements
related with the improvement of this area.
- 253,500 253,500 - N/A 253,500$
This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Belle Isle Park to
an artificial turf system, including an irrigation system used
for daily cleaning of the turf and any necessary
infrastructure improvements related with the improvement of
this area.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
Page 1 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
9 BELLE ISLE PARK
PLAYGROUND
20577 - Creation of a Playground at Belle Isle to serve as nearby
temporary play space during the Maurice Gibb Park closure.576,500 - 576,500 - N/A 576,500$
Creation of a Playground at Belle Isle to serve as nearby
temporary play space during the Maurice Gibb Park
closure.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
10 BISCAYNE ELEM SHARED
FIELD LIGHTING
20821 - This project will address necessary improvements to the
shared field at Biscayne Elementary. The improvements include, but
are not limited to LED sports lighting, astro turf, irrigation of
surrounding areas, basketball court renovations, new netting, sports
equipment, etc.
- 1,391,000 1,391,000 - N/A 1,391,000$
This project will address necessary improvements to the
shared field at Biscayne Elementary. The improvements
include, but are not limited to LED sports lighting, astro turf,
irrigation of surrounding areas, basketball court
renovations, new netting, sports equipment, etc.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
11 BUOY PARK REFORESTATION
IMPROVEMENT 63519 - Reforestation Improvements at Buoy Park - 150,000 150,000 - N/A 150,000$ Reforestation Improvements at Buoy Park FUTURE PROJECT N/A NEIGHBORHOODS N/A
12 CANOPY PARK DOG PARK
ARTIFICIAL TUR
68725 - This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Canopy Park to an artificial
turf system, including an irrigation system used for daily cleaning of
the turf and any necessary infrastructure improvements related with
the improvement of this area.
- 96,000 96,000 - N/A 96,000$
This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Canopy Park to
an artificial turf system, including an irrigation system used
for daily cleaning of the turf and any necessary
infrastructure improvements related with the improvement of
this area.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
13 CITYWIDE FITNESS COURSE
REPLACEMENT 60421 - Replacement of fitness equipment citywide 100,000 500,000 600,000 - N/A 600,000$ Replacement of fitness equipment citywide
PROJECTS WITH CURRENT
FUNDING: COMPLETED -
CLOSEOUT PENDING
N/A NEIGHBORHOODS N/A
14
CITYWIDE PARK
LANDSCAPING
IMPROVEMENT
64621 - This project entails the improvement of landscaping at City
parks each year. FY 2021 will include landscaping improvements for
the National Championship Game.
352,000 1,000,000 1,352,000 - N/A 1,352,000$
This project entails the improvement of landscaping at City
parks each year. FY 2021 will include landscaping
improvements for the National Championship Game.
PROJECTS WITH CURRENT
FUNDING: COMPLETED -
CLOSEOUT PENDING
N/A NEIGHBORHOODS N/A
15 CITYWIDE PARKS COURT
REPAIRS 60321 - Repairs to courts citywide 105,000 525,000 630,000 - N/A 630,000$ Repairs to courts citywide
PROJECTS WITH CURRENT
FUNDING: COMPLETED -
CLOSEOUT PENDING
N/A NEIGHBORHOODS N/A
16 CITYWIDE PARKS
IRRIGATION SYSTEM
20247 - This project entails upgrading the Parks existing irrigation
system. This includes adding new controllers and rain gauges.170,275 - 170,275 - N/A 170,275$
This project entails upgrading the Parks existing irrigation
system. This includes adding new controllers and rain
gauges.
IN PROGRESS - TARGETED
COMPLETION OF FY 2026 (MULTI-
YEAR/MULTI-PHASE PROJECT)
N/A NEIGHBORHOODS N/A
17 CITYWIDE PICKLEBALL AND
PADEL COURT
20426 - This project is for the creation of Citywide Pickleball and
Padel courts. 425,000 251,000 676,000 - N/A 676,000$ This project is for the creation of Citywide Pickleball and
Padel courts. FUTURE PROJECT N/A NEIGHBORHOODS N/A
18 COLLINS PARK LIGHTING
SOUND SYSTEM
28560 - This project entails the installation of Light Poles that integrate
sound and security into the park. These will serve to enhance special
events held by the City, the Bass Museum, Art Basel, etc. These poles
would be placed in strategic locations to also provide added security
overall.
236,000 - 236,000 - N/A 236,000$
This project entails the installation of Light Poles that
integrate sound and security into the park. These will serve
to enhance special events held by the City, the Bass
Museum, Art Basel, etc. These poles would be placed in
strategic locations to also provide added security overall.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
19 COLLINS PARK
PLAYGROUND
20825 - This project entails the development of a new playground at
Collins Park. The scope of work for this project would include but not
be limited to preparing the site, providing playground equipment,
pour-in-place material, shade structure, fencing, site furnishings and
landscaping
- 750,000 750,000 - N/A 750,000$
This project entails the development of a new playground at
Collins Park. The scope of work for this project would
include but not be limited to preparing the site, providing
playground equipment, pour-in-place material, shade
structure, fencing, site furnishings and landscaping
FUTURE PROJECT N/A NEIGHBORHOODS N/A
20 CRESPI PARK LIGHTING &
MICRO SOCCER 20723 - Crespi Park sports lighting and micro soccer fields.- 481,000 481,000 - N/A 481,000$ Crespi Park sports lighting and micro soccer fields FUTURE PROJECT N/A NEIGHBORHOODS N/A
21 CRESPI PARK PLAYGROUND
REPLACEMENT 60123 - Replacement of playground equipment.- 407,000 407,000 - N/A 407,000$ Replacement of playground equipment FUTURE PROJECT N/A NEIGHBORHOODS N/A
Page 2 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
22 FAIRWAY PARK
IMPROVEMENTS
20237 - Original Project Scope of Work includes: construction of
artificial turf multipurpose field and drainage system, playground and
equipment including drainage system, separate play structures for
ages 2-5 yrs. and 5-10 yrs. old and accessible swing bay, landscape
and irrigation; concrete pad to accommodate existing bleachers, new
water service and water fountain. Additional Scope includes: raising
the area and walkways/jogging path around the play field,
construction of new tennis and basketball courts at a higher elevation,
necessary drainage for the entire park, chilled drinking fountain and
the electrical infrastructure, a dog park, enhanced landscaping and
Irrigation system, and entry sign/monument. (formerly known as
Fairway Drainage and Playground)
2,928,953 592,000 3,520,953 3,520,953$
Original Project Scope of Work includes: construction of
artificial turf multipurpose field and drainage system,
playground and equipment including drainage system,
separate play structures for ages 2-5 yrs. and 5-10 yrs. old
and accessible swing bay, landscape and irrigation;
concrete pad to accommodate existing bleachers, new
water service and water fountain. Additional Scope
includes: raising the area and walkways/jogging path
around the play field, construction of new tennis and
basketball courts at a higher elevation, necessary drainage
for the entire park, chilled drinking fountain and the
electrical infrastructure, a dog park, enhanced landscaping
and Irrigation system, and entry sign/monument. (formerly
known as Fairway Drainage and Playground)
DESIGN $3,580,153 NEIGHBORHOODS
Additional funding
needed to address revised
estimates based on cost
escalations for materials
and labor
23 FLAMINGO PARK FOOTBALL
FENCE 20423 - Flamingo Park Football perimeter fence replacement - 633,000 633,000 - N/A 633,000$ Flamingo Park Football perimeter fence replacement FUTURE PROJECT N/A NEIGHBORHOODS N/A
24 FLAMINGO PARK FOOTBALL
SCOREBOARD
67025 - This project includes but is not limited to the replacement of
the existing scoreboard and any necessary infrastructure
improvements related with the scoreboard at the Football Field in
Flamingo Park.
- 350,000 350,000 - N/A 350,000$
This project includes but is not limited to the replacement of
the existing scoreboard and any necessary infrastructure
improvements related with the scoreboard at the Football
Field in Flamingo Park.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
25 FLAMINGO PARK FOOTBALL
STADIUM RAILING
60523 - Replacement of railings at the Flamingo Park football
stadium.- 100,000 100,000 - N/A 100,000$ Replacement of railings at the Flamingo Park football
stadium.FUTURE PROJECT N/A NEIGHBORHOODS N/A
26 FLAMINGO PARK FOOTBALL
STADIUM TURF
20822 - Replacement of the artificial turf at the Flamingo Park
Football stadium.- 1,215,000 1,215,000 - N/A 1,215,000$ Replacement of the artificial turf at the Flamingo Park
Football stadium.FUTURE PROJECT N/A NEIGHBORHOODS N/A
27 FLAMINGO PARK NORTH-
SOUTH WALKWAY
60022 - Repair and replacement of north-south walkway at Flamingo
Park - 300,000 300,000 - N/A 300,000$ Repair and replacement of north-south walkway at Flamingo
Park FUTURE PROJECT N/A NEIGHBORHOODS N/A
28
FLAMINGO PARK
PLAYGROUND
REPLACEMENT
20722 - This project will address necessary improvements at
Flamingo Park. Improvements at this park include the replacement of
the playground equipment and the replacement of the safety surface.
- 926,000 926,000 - N/A 926,000$
This project will address necessary improvements at
Flamingo Park. Improvements at this park include the
replacement of the playground equipment and the
replacement of the safety surface.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
29 FLAMINGO PARK POOL
DECK & PUMP ROOM
66418 - Flamingo Pool, deck improvements and pool pump room
improvements - 618,000 618,000 - N/A 618,000$ Flamingo Pool, deck improvements and pool pump room
improvements FUTURE PROJECT N/A NEIGHBORHOODS N/A
30 FLAMINGO PARK POOL
PLAYGROUND
67420 - The Parks and Recreation Department is recommending the
replacement of the existing water playground at the pool to improve
customer satisfaction with the pool. Replacement includes
removal/disposal of the water playground and installation of the new
water playground in addition to any related contracted work such as
electrical bonding.
245,584 - 245,584 - N/A 245,584$
The Parks and Recreation Department is recommending the
replacement of the existing water playground at the pool to
improve customer satisfaction with the pool. Replacement
includes removal/disposal of the water playground and
installation of the new water playground in addition to any
related contracted work such as electrical bonding.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
31 FLAMINGO PARK SOCCER
FIELD TURF 20425 - Replacement of the artificial turf at the soccer field.300,000 - 300,000 - N/A 300,000$ Replacement of the artificial turf at the soccer field OUT TO BID N/A NEIGHBORHOODS N/A
32 FLAMINGO PARK TENNIS
CENTER COURTS
62022 - This project entails the resurfacing of all tennis courts at the
Flamingo Park Tennis Center.160,000 - 160,000 - N/A 160,000$ This project entails the resurfacing of all tennis courts at the
Flamingo Park Tennis Center
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
33 GO#11: MUSS PARK
26019 - Replace current grass turf with artificial sports turf to
eliminate frequent wear and tear of the field and to reduce costs of
park
maintenance.
- 250,000 250,000 - N/A 250,000$
Replace current grass turf with artificial sports turf to
eliminate frequent wear and tear of the field and to reduce
costs of park maintenance.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
34 GO#14: PALM ISLAND PARK
67519 - Replace the aged and worn playground with a brand new
set of playground equipment; upgrade the shade structure to have a
quick release removal system that can be used to prepare the park for
hurricane threats.
- 231,000 231,000 - N/A 231,000$
Replace the aged and worn playground with a brand new
set of playground equipment; upgrade the shade structure to
have a quick release removal system that can be used to
prepare the park for hurricane threats.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
35 GO#16: PINETREE PARK
67619 - Convert the existing kayak launch dock to a floating dock
design; upgrade the existing asphalt paver pathway to a decorative,
concrete and smooth walking path ; expand the urban forest; replace
the current fence structure that is adjacent to the waterway with a
weather resistant and higher security fencing system
- 700,000 700,000 - N/A 700,000$
Convert the existing kayak launch dock to a floating dock
design; upgrade the existing asphalt paver pathway to a
decorative, concrete and smooth walking path ; expand the
urban forest; replace the current fence structure that is
adjacent to the waterway with a weather resistant and
higher security fencing system
FUTURE PROJECT N/A NEIGHBORHOODS N/A
36 GO#20: SOUTH POINTE
PARK
67719 - Replace the aged and worn playground with a brand new
set of playground equipment; renovate restroom facilities to improve
aesthetics and provide more practical maintenance; expand the urban
forest with landscaping enhancements.
- 480,000 480,000 - N/A 480,000$
Replace the aged and worn playground with a brand new
set of playground equipment; renovate restroom facilities to
improve
aesthetics and provide more practical maintenance; expand
the urban forest with landscaping enhancements.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
Page 3 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
37 GO#22: TATUM PARK
67919 - Replace the existing perimeter fence with a higher security
fencing structure, construct a new walking/jogging path, add fresh
paint and new flooring to pavilion and restroom areas.
- 840,000 840,000 - N/A 840,000$
Replace the existing perimeter fence with a higher security
fencing structure, construct a new walking/jogging path,
add fresh paint and new flooring to pavilion and restroom
areas.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
38 GO#52: LED LIGHTING IN
PARKS
68919 - Upgrade sports and pathway lighting in Flamingo, North
Shore, Normandy Isle, Tatum, Stillwater and Crespi Parks, to a
modern LED technology system that illuminates outdoor areas while
also saving energy.
3,048,919 759,000 3,807,919 - N/A 3,807,919$
Upgrade sports and pathway lighting in Flamingo, North
Shore, Normandy Isle, Tatum, Stillwater and Crespi Parks,
to a modern LED technology system that illuminates outdoor
areas while also saving energy.
IN PROGRESS - SUBPROJECTS AT
VARIOUS STAGES WHICH
INCLUDE: COMPLETED-
CLOSEOUT PENDING (PARKS)
AND FUTURE PROJECTS (CIP)
N/A NEIGHBORHOODS N/A
39 GO#6: FISHER PARK 25519 - Replace the aged and worn playground with a brand new
set of playground equipment.- 105,000 105,000 - N/A 105,000$ Replace the aged and worn playground with a brand new
set of playground equipment.FUTURE PROJECT N/A NEIGHBORHOODS N/A
40 GO#7: LA GORCE PARK 25619 - Replace the aged and worn playground with a brand new
set of playground equipment - 150,000 150,000 - N/A 150,000$ Replace the aged and worn playground with a brand new
set of playground equipment FUTURE PROJECT N/A NEIGHBORHOODS N/A
41 GO#9: MARJORY
STONEMAN DOUGLAS PARK
25819 - Replace the aged and worn playground with a brand new
set of playground equipment; upgrade the shade structure to have a
quick release removal system that can be used to prepare the park for
hurricane threats; re-pave and re-surface park sidewalks; install turtle
friendly lighting
682,000 - 682,000 - N/A 682,000$
Replace the aged and worn playground with a brand new
set of playground equipment; upgrade the shade structure to
have a quick release removal system that can be used to
prepare the park for hurricane threats; re-pave and re-
surface park sidewalks; install turtle friendly lighting
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
42 INDIAN BCH PK
PLAYGROUND EXPANSION
20123 - The project will expand the current Indian Beach Park
playground footprint to include additional play pieces specifically for
children ages 2-5. The project would also provide a chilled bottle
filler, expanded fencing, additional safety surfacing, benches, along
with trash and recycle cans within the play area. Scope updated,
during FY 2020 budget process, from replacement of the Playground
equipment at Indian Beach (in FY 2023).
792,000 - 792,000 - N/A 792,000$
The project will expand the current Indian Beach Park
playground footprint to include additional play pieces
specifically for children ages 2-5. The project would also
provide a chilled bottle filler, expanded fencing, additional
safety surfacing, benches, along with trash and recycle cans
within the play area. Scope updated, during FY 2020
budget process, from replacement of the Playground
equipment at Indian Beach (in FY 2023).
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
43
LUMMUS PARK
PLAYGROUND
REPLACEMENT
20223 - Replacement of playground at Lummus Park - 750,000 750,000 - N/A 750,000$ Replacement of playground at Lummus Park FUTURE PROJECT N/A NEIGHBORHOODS N/A
44 MB GOLF CLUB DRIVING
RANGE NETTING
61822 - This project entails the replacement of the current driving
range netting at the Miami Beach Golf Club.114,000 - 114,000 - N/A 114,000$ This project entails the replacement of the current driving
range netting at the Miami Beach Golf Club.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
45 MB GOLF CLUB KITCHEN
FLOOR REPLACEMENT
62023 - This project entails the replacement of the kitchen floor at the
Miami Beach Golf Club 43,000 - 43,000 - N/A 43,000$ This project entails the replacement of the kitchen floor at the
Miami Beach Golf Club
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
46 MB GOLF CLUB LAKE
AERATION
65322 - This project entails the addition of 6 air pumps to the Miami
Beach Golf Club lakes.45,000 - 45,000 - N/A 45,000$ This project entails the addition of 6 air pumps to the Miami
Beach Golf Club lakes.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
47 MB GOLF CLUB NEW PATIO
AWNING
60725 - This project is for the purchase and installation of a patio
awning at the Miami Beach Golf Club. The awning will allow for
better
coverage for guests to enjoy dining outdoors.
- 150,000 150,000 - N/A 150,000$
This project is for the purchase and installation of a patio
awning at the Miami Beach Golf Club. The awning will
allow for better
coverage for guests to enjoy dining outdoors.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
48 MB GOLF CLUB PAINTING-
ALL FACILITIES
61922 - This project entails the exterior and interior painting of the
Miami Beach Golf Club facilities.90,000 90,000 - N/A 90,000$ This project entails the exterior and interior painting of the
Miami Beach Golf Club facilities.PLANNING N/A NEIGHBORHOODS N/A
49 MB GOLF CLUBHOUSE
CARPET REPLACEMENT
60824 - This project entails the carpet replacement at the Miami
Beach Golf Club House.- 75,000 75,000 - N/A 75,000$ This project entails the carpet replacement at the Miami
Beach Golf Club House.FUTURE PROJECT N/A NEIGHBORHOODS N/A
50 MB GOLF COURSE
IRRIGATION PUMP 21420 - Renovation of the Pump house renovation 100,000 - 100,000 - N/A 100,000$ Renovation of the Pump house renovation PLANNING N/A NEIGHBORHOODS N/A
51 MB GOLF COURSE PRACTICE
TEE RENOVATION
20108 - This project entails renovating the practice tees on the public
and instructional side of the golf course practice facility, enlarging
both by 15% and adding a brick paver walkway and border around
the existing concrete slab that contains the artificial turf. Funding for
this project has been requested for the past couple of years and it has
now become an urgent need
124,000 - 124,000 - N/A 124,000$
This project entails renovating the practice tees on the public
and instructional side of the golf course practice facility,
enlarging both by 15% and adding a brick paver walkway
and border around the existing concrete slab that contains
the artificial turf. Funding for this project has been requested
for the past couple of years and it has now become an
urgent need
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
52 MB GOLF COURSE
RENOVATION 20623 - Renovation of the Miami Beach Golf course 1,000,000 8,000,000 9,000,000 - N/A 9,000,000$ Renovation of the Miami Beach Golf course PLANNING N/A
PROSPERITY
NEIGHBORHOODS N/A
53 MB GOLF COURSE REPAIR AT
HOLE # 3
61224 - This project is for the lake erosion repair at hole # 3 at
Miami Beach Golf Club. 7he lake bank at the green on hole #3 is
collapsing into the lake at a rapid pace. The soil needs to be
reinforced to ensure the green won't collapse into the lake.
- 60,000 60,000 - N/A 60,000$
This project is for the lake erosion repair at hole # 3 at
Miami Beach Golf Club. 7he lake bank at the green on hole
#3 is collapsing into the lake at a rapid pace. The soil
needs to be reinforced to ensure the green won't collapse
into the lake.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
54 MB TENNIS CENTER COURT
RESURFACING
61024 - This project is for the resurfacing of the Miami Beach Tennis
Center courts. The last resurfacing was over 10 years ago.- 185,000 185,000 - N/A 185,000$ This project is for the resurfacing of the Miami Beach Tennis
Center courts. The last resurfacing was over 10 years ago.FUTURE PROJECT N/A NEIGHBORHOODS N/A
Page 4 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
55 MIAMI BEACH GOLF
COURSE DRIVING RAN
66825 - This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Canopy Park to an
artificial turf system, including an irrigation system used for daily
cleaning of the turf and any necessary infrastructure improvements
related with the improvement of this area.
- 105,000 105,000 - N/A 105,000$
This project includes but is not limited to the replacement of
the existing natural sod in the dog park at Canopy Park to
an
artificial turf system, including an irrigation system used for
daily cleaning of the turf and any necessary infrastructure
improvements related with the improvement of this area.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
56 MUSS PARK PLAYGROUND
REPLACEMENT
60126 - This project entails the complete replacement of the two
playgrounds at Muss Park.- 638,000 638,000 - N/A 638,000$ This project entails the complete replacement of the two
playgrounds at Muss Park.FUTURE PROJECT N/A NEIGHBORHOODS N/A
57 N. BEACH PARKS
RESTROOM RESTORATION
62718 - North Beach Parks Restroom Restoration-Installation of
Porcelain tiles along interior bathroom, replace existing toilets urinals
and plumbing fixtures including sinks, toilet partitions, hand-dryers
and dispensing hardware, including epoxy floors, demolition and
permitting.
281,000 - 281,000 - N/A 281,000$
North Beach Parks Restroom Restoration-Installation of
Porcelain tiles along interior bathroom, replace existing
toilets urinals and plumbing fixtures including sinks, toilet
partitions, hand-dryers and dispensing hardware, including
epoxy floors, demolition and permitting.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
58 N. SHORE BANDSHELL
PLUMBING REPAIRS
61319 - This project will address a needed improvement at the North
Shore Bandshell Facility. The improvement includes the repair of the
plumbing/sanitary lines at the facility.
30,000 - 30,000 - N/A 30,000$
This project will address a needed improvement at the North
Shore Bandshell Facility. The improvement includes the
repair of the plumbing/sanitary lines at the facility.
PLANNING N/A NEIGHBORHOODS N/A
59 N. SHORE TENNIS FACILITY
FENCE
61219 - This project will address necessary improvement of the
fencing at the Tennis facility at Normandy Shores Park. The current
fence will be replaced with a new 12 ft high vinyl coated chain link
fence. A landscaping barrier will also be installed along the fence.
47,000 - 47,000 - N/A 47,000$
This project will address necessary improvement of the
fencing at the Tennis facility at Normandy Shores Park. The
current fence will be replaced with a new 12 ft high vinyl
coated chain link fence. A landscaping barrier will also be
installed along the fence.
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
60 NON-MOTORIZED VESSEL
KAYAK LAUNCH
66322 - This project entails the addition of a non-motorized
vessel/kayak launch in mid-beach 70,000 400,000 470,000 - N/A 470,000$ This project entails the addition of a non-motorized
vessel/kayak launch in mid-beach PLANNING N/A NEIGHBORHOODS N/A
61 NORM. ISLE POOL LOCKER
ROOM & PUMPS
61221 - Normandy Isle park and pool locker room and showers
renovations and Pump room repairs - 578,500 578,500 - N/A 578,500$ Normandy Isle park and pool locker room and showers
renovations and Pump room repairs FUTURE PROJECT N/A NEIGHBORHOODS N/A
62 NORMANDY ISLE PARK
PLAYGROUND
20921 - This project will address the replacement of the Normandy
Isle Park playground along with a new surfacing and shade system - 489,000 489,000 - N/A 489,000$
This project will address the replacement of the Normandy
Isle Park playground along with a new surfacing and shade
system
FUTURE PROJECT N/A NEIGHBORHOODS N/A
63318 - NORMANDY ISLE PARK POOL RENOVATIONS - This
project entails repairing the water leak at the main and kiddie pool
and also the replacement of the pool playground and surfacing due to
excessive corrosion and age and complaints from residents due to the
poor condition. New pool furnishings will also be purchased. The
project also entails resurfacing of the pool deck, patch/paint and
waterproofing existing structures and roof repairs.
422,000 - - N/A
This project entails repairing the water leak at the main and
kiddie pool and also the replacement of the pool
playground and surfacing due to excessive corrosion and
age and complaints from residents due to the poor
condition. New pool furnishings will also be purchased. The
project also entails resurfacing of the pool deck,
patch/paint and waterproofing existing structures and roof
repairs.
OUT TO BID N/A NEIGHBORHOODS N/A
67040 - NORMANDY ISLE PARK & POOL - Resurface pool decking,
patch/paint & waterproof existing structures. Roof repairs all four
structures
200,000 - - N/A Resurface pool decking, patch/paint & waterproof existing
structures. Roof repairs all four structures OUT TO BID N/A NEIGHBORHOODS N/A
64 NORMANDY ISLE PARK TURF
INSTALL
20300 - The installation of quality, industry standard artificial turf
playfield and concrete pads for existing bleachers. Additional scope
includes chilled water fountain and the related electrical system,
additional concrete pad and bleachers. These improvements are
needed to increase customer satisfaction with programming and
general use. The field is host to hundreds of users daily causing
significant wear and tear. New artificial turf would allow for
increased public use as well as program expansion. Previous project
#67290
398,000 800,000 1,198,000 - N/A 1,198,000$
The installation of quality, industry standard artificial turf
playfield and concrete pads for existing bleachers.
Additional scope includes chilled water fountain and the
related electrical system, additional concrete pad and
bleachers. These improvements are needed to increase
customer satisfaction with programming and general use.
The field is host to hundreds of users daily causing
significant wear and tear. New artificial turf would allow for
increased public use as well as program expansion.
Previous project #67290
ON HOLD - SEE COMMENT IN
FAR RIGHT COLUMN $1,278,000 NEIGHBORHOODS
Additional funding
needed to address cost
escalation
65 NORMANDY SHORES GOLF
CLUB KITCHEN. FL
67223 - This project is for the replacement of the Normandy Shores
Golf Club Kitchen flooring.27,000 - 27,000 - N/A 27,000$ This project is for the replacement of the Normandy Shores
Golf Club Kitchen flooring.
IN PROGRESS - BAR AREA WAS
COMPLETED KITCHEN AREA TO
COME NEXT
N/A NEIGHBORHOODS N/A
66 NORMANDY SHORES GOLF
CLUB PUMPS
68120 - Rehabilitation of the drainage injection wells and rebuilding
or replacement of the drainage and irrigation pumps - 250,000 250,000 - N/A 250,000$ Rehabilitation of the drainage injection wells and rebuilding
or replacement of the drainage and irrigation pumps FUTURE PROJECT N/A NEIGHBORHOODS N/A
67 NORMANDY SHORES GOLF
CLUB RANGE TEE
68627 - This project is for the purchase and installation of a shade
structure of the Normandy Shores Golf Club range tee. Installing a
shade structure over the range tee at Normandy Shores Golf Club will
provide shade and lighting to encourage more use of the facility.
- 150,000 150,000 - N/A 150,000$
This project is for the purchase and installation of a shade
structure of the Normandy Shores Golf Club range tee.
Installing a shade structure over the range tee at Normandy
Shores Golf Club will provide shade and lighting to
encourage more use of the facility.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
68 NORMANDY SHORES GOLF
CLUB TEE RENO.
60325 - This project entails the renovation of the tees at Normandy
Shores Golf Club.125,000 - 125,000 - N/A 125,000$ This project entails the renovation of the tees at Normandy
Shores Golf Club.
IN PROGRESS - MAIN PHASE
COMPLETED. ANCILLARY WORK
ANTICIPATED. TARGET
COMPLETION BY SUMMER 2024.
N/A NEIGHBORHOODS N/A
69 NORTH BEACH OCEANSIDE
PARK DOG PARK
61124 - This project is for the lake erosion repair at hole # 3 at
Miami Beach Golf Club. 7he lake bank at the green on hole #3 is
collapsing into the lake at a rapid pace. The soil needs to be
reinforced to ensure the green won't collapse into the lake.
- 95,500 95,500 - N/A 95,500$
This project is for the lake erosion repair at hole # 3 at
Miami Beach Golf Club. 7he lake bank at the green on hole
#3 is collapsing into the lake at a rapid pace. The soil
needs to be reinforced to ensure the green won't collapse
into the lake.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
63 NORMANDY ISLE PARK &
POOL 622,000 622,000$
Page 5 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
70 NORTH SHORE BANDSHELL
REAR SEATING 20920 - Additional rear seating at the North Shore Bandshell.188,000 - 188,000 - N/A 188,000$ Additional rear seating at the North Shore Bandshell.COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
71 NORTH SHORE PARK
BATTING CAGE CONST
23518 - Construction of automatic batting cages at the North Shore
Park 16,000 - 16,000 - N/A 16,000$ Construction of automatic batting cages at the North Shore
Park
COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
72 NSPYC BASEBALL
SCOREBOARD
68327 - This project is for the purchase and installation of a new
intercom system at North Shore Park Youth Center. The current system
is not working
- 200,000 200,000 - N/A 200,000$
This project is for the purchase and installation of a new
intercom system at North Shore Park Youth Center. The
current system is not working
FUTURE PROJECT N/A NEIGHBORHOODS N/A
73 NSPYC INTERCOM SYSTEM
68827 - This project is for the purchase and installation of a new
intercom system at North Shore Park Youth Center. The current system
is not working.
- 62,500 62,500 - N/A 62,500$
This project is for the purchase and installation of a new
intercom system at North Shore Park Youth Center. The
current system is not working.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
74 NSPYC KITCHEN &
CABINETRY ADDITION
21021 - This project will address the necessary addition of a teaching
kitchen at North Shore Park Youth Center. It will include construction
and installation of new kitchen appliances and equipment as well as
cabinets, counters, sinks, faucets, flooring, etc.
- 344,000 344,000 - N/A 344,000$
This project will address the necessary addition of a
teaching kitchen at North Shore Park Youth Center. It will
include construction and installation of new kitchen
appliances and equipment as well as cabinets, counters,
sinks, faucets, flooring, etc.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
75 NSPYC LOBBY
RECONFIGURATION
60924 - This project entails the renovation of the North Shore Park
Youth Center front desk area to improve safety and efficiency - 372,000 372,000 - N/A 372,000$
This project entails the renovation of the North Shore Park
Youth Center front desk area to improve safety and
efficiency
FUTURE PROJECT N/A NEIGHBORHOODS N/A
76 PARK VIEW ISLAND ANNEX -
DOG PARK
63319 - This project will address improvements to the Park View
Island Annex Park. The improvement includes providing a dog park
for the park.
67,000 - 67,000 - N/A 67,000$
This project will address improvements to the Park View
Island Annex Park. The improvement includes providing a
dog park for the park.
ON HOLD - SEE COMMENT IN
FAR RIGHT COLUMN N/A NEIGHBORHOODS
Project is on hold pending
feedback from the
community
77 PARKS MAINT. FACILITY
RENOVATIONS 60322 - Renovations to the Park maintenance facility - 335,000 335,000 - N/A 335,000$ Renovations to the Park maintenance facility FUTURE PROJECT N/A NEIGHBORHOODS N/A
78 POLO PARK PLAYGROUND
REPLACEMENT 60223 - Replacement of playground equipment - 497,000 497,000 - N/A 497,000$ Replacement of playground equipment FUTURE PROJECT N/A NEIGHBORHOODS N/A
79 SCOTT RAKOW ICE RINK
PERIMETER. BOARD
62723 - This project entails replacing the ice rink perimeter boards
and foundations in the ice rink.- 290,000 290,000 - N/A 290,000$ This project entails replacing the ice rink perimeter boards
and foundations in the ice rink.FUTURE PROJECT N/A NEIGHBORHOODS N/A
80 SCOTT RAKOW ICE RINK
REFRIGERATION
62823 - This project entails replacement of the refrigeration plant,
compressor, and pipework system in the ice rink. Results of the
subterraneous pipework inspection may decrease the cost of the
project approximately $314,000
- 1,016,000 1,016,000 - N/A 1,016,000$
This project entails replacement of the refrigeration plant,
compressor, and pipework system in the ice rink. Results of
the
subterraneous pipework inspection may decrease the cost of
the project approximately $314,000
FUTURE PROJECT N/A NEIGHBORHOODS N/A
81 SCOTT RAKOW YOUTH
CENTER-KITCHEN 61121 - Kitchen improvement - 150,000 150,000 - N/A 150,000$ Kitchen improvement FUTURE PROJECT N/A NEIGHBORHOODS N/A
82 SCOTT RAKOW YOUTH
CENTER INTERCOM SYS
68727 - This project is for the purchase and installation of a new
intercom system at Scott Rakow Youth Center. The current system is
not working
- 62,500 62,500 - N/A 62,500$
This project is for the purchase and installation of a new
intercom system at Scott Rakow Youth Center. The current
system is not working
FUTURE PROJECT N/A NEIGHBORHOODS N/A
83 SCOTT RAKOW YOUTH CTR
GYM BLEACHERS
68527 - This project is for the replacement of bleachers and padding
at the Scott Rakow Youth Center gym. The current bleachers are in
poor condition
- 60,000 60,000 - N/A 60,000$
This project is for the replacement of bleachers and padding
at the Scott Rakow Youth Center gym. The current bleachers
are in poor condition
FUTURE PROJECT N/A NEIGHBORHOODS N/A
84 SECURITY AUDIO SYSTEM
FOR ALL POOLS
66518 - This project will provide a security audio system for all park
pools. This system will serve as a PA system that will only be used to
make emergency announcements for pool users.
- 100,000 100,000 - N/A 100,000$
This project will provide a security audio system for all park
pools. This system will serve as a PA system that will only be
used to make emergency announcements for pool users.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
85 SKATE PARK NORTH BEACH
29550 - Installation of a skatepark area. Location TBD based on
Neighborhood/Community meetings throughout the City. Scope of
work varies based on site location and community needs.
377,280 2,086,500 - N/A
Installation of a skatepark area. Location TBD based on
Neighborhood/Community meetings throughout the City.
Scope of work varies based on site location and community
needs.
NEIGHBORHOODS
86 GO#30: SKATE PARK 27219 - Expand and improve the temporary skate park by adding an
all-wheels track.750,000 200,000 FRDAP Expand and improve the temporary skate park by adding
an all-wheels track.NEIGHBORHOODS
87 SOUNDSCAPE PARK
IMPROVEMENTS
67120 - This project encompasses the painting of the exterior
speakers enclosures (towers) and the installation of additional fixtures
such as trash and recycling bins to address current garbage overflow.
The towers are made out of metal and due to their exposure to the
elements are rusting. This project entails pressure cleaning, painting
and application of a rust blocker to prevent further deterioration.
SoundScape Park is the venue for the movies at the park that run from
October to May and attracts a huge crowd.
28,000 28,000 - N/A 28,000$
This project encompasses the painting of the exterior
speakers enclosures (towers) and the installation of
additional fixtures such as trash and recycling bins to
address current garbage overflow. The towers are made out
of metal and due to their exposure to the elements are
rusting. This project entails pressure cleaning, painting and
application of a rust blocker to prevent further deterioration.
Soundscape Park is the venue for the movies at the park that
run from October to May and attracts a huge crowd.
PLANNING N/A NEIGHBORHOODS N/A
88 SOUNDSCAPE SOUND
SYSTEM
60122 - Soundscape Park sound system replacement and
improvements.- 1,800,000 1,800,000 - N/A 1,800,000$ Soundscape Park sound system replacement and
improvements.FUTURE PROJECT N/A NEIGHBORHOODS N/A
89 SOUTH POINTE ELEMENTARY
BASKETBALL
69125 - This project entails improvements to be made to the South
Pointe Elementary School Basketball Courts. Improvements include but
are not limited to demolishing the existing courts and basketball
hoops, re-grading the basketball courts area, new asphalt, new
fiberglass application, new topcoat surfacing, new adjustable
basketball posts and hoops, new landscaping and irrigation, new
chilled drinking fountain, new benches and new trash & recycling
receptacles.
- 261,000 261,000 - N/A 261,000$
This project entails improvements to be made to the South
Pointe Elementary School Basketball Courts. Improvements
include but are not limited to demolishing the existing courts
and basketball hoops, re-grading the basketball courts area,
new asphalt, new fiberglass application, new topcoat
surfacing, new adjustable basketball posts and hoops, new
landscaping and irrigation, new chilled drinking fountain,
new benches and new trash & recycling receptacles.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
90 SOUTH POINTE PARK
LIGHTING
23018 - Replacement of existing bollards lights with 81 LED
dimmable light poles that are more weather and vandalism resistant.829,889 80,111 910,000 - N/A 910,000$
Replacement of existing bollards lights with 81 LED
dimmable light poles that are more weather and vandalism
resistant.
DESIGN AND PERMITTING N/A NEIGHBORHOODS N/A
Additional funding
needed to address cost
escalation
ON HOLD - SEE COMMENT IN
FAR RIGHT COLUMN $3,662,430 3,213,780 3,413,780$
Page 6 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
Grant
Funding Sources
Total Project
Budget Current Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PARKS AND RECREATION DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Total
CMB
Funding
91 SOUTH POINTE PARK
REVETMENT IMPROVE
66228 - This project entails providing the necessary erosion control
improvements needed to be performed to the approximately 2,100
linear feet of the existing revetment located along the cut walk at
South Pointe Park.
- 10,000,000 10,000,000 - N/A 10,000,000$
This project entails providing the necessary erosion control
improvements needed to be performed to the approximately
2,100 linear feet of the existing revetment located along the
cut walk at South Pointe Park.
FUTURE PROJECT N/A NEIGHBORHOODS N/A
92 SOUTH POINTE PARK
SPLASH PAD
66022 - Repair and replacement of the splash pad feature at South
Pointe Park - 300,000 300,000 - N/A 300,000$ Repair and replacement of the splash pad feature at South
Pointe Park FUTURE PROJECT N/A NEIGHBORHOODS N/A
93 SOUTH POINTE PARK-
FISHING PR RAILING 66920 - Replacement of fishing pier railing at South Pointe Park 198,000 198,000 - N/A 198,000$ Replacement of fishing pier railing at South Pointe Park COMPLETED - CLOSEOUT
PENDING N/A NEIGHBORHOODS N/A
94 STILLWATER PARK LIGHTING
& SOCCER 20523 - Stillwater park sports lighting and micro soccer fields - 481,000 481,000 - N/A 481,000$ Stillwater park sports lighting and micro soccer fields FUTURE PROJECT N/A NEIGHBORHOODS N/A
95 STILLWATER PLAYGROUND
REPLACEMENT 60323 - Replacement of playground equipment - 570,000 570,000 - N/A 570,000$ Replacement of playground equipment FUTURE PROJECT N/A NEIGHBORHOODS N/A
96 WEST LOTS 85-86 ST
CONVERSION
21022 - West lots (85th & 86th Street) to multi-use 12U soccer field
and micro soccer field - 2,436,100 2,436,100 - N/A 2,436,100$ West lots (85th & 86th Street) to multi-use 12U soccer field
and micro soccer field FUTURE PROJECT N/A NEIGHBORHOODS N/A
TOTAL $ 21,349,675 $ 49,848,211 $ 71,197,886 $ 200,000 $ 71,397,886
Page 7 of 7 Comprehensive Capital Projects Summary with Details
ATTACHMENT K
1 Cameras - Business District 68819 - GO#50: CAMERAS- BUSINESS DIST.825,000 -825,000 825,000$
Enhance public safety and monitor security in primary
business corridors by installing new security cameras to
areas along Alton Road, 41st Street and 71st Street.
IN PROGRESS - subprojects at
various stages which include:
design & permitting, construction,
completed - closeout pending
N/A Public Safety N/A
2 Citywide Surveillance 20297 - EXPANSION OF CITYWIDE SURVEILLANCE 180,000 -180,000 180,000$
To continue the expansion of the Miami Beach Police
Department's citywide camera project. Will install 20
cameras at predetermined locations identified via crime
analysis and/or other areas deemed necessary for the
operational efficiency and effective use of our resources.
These cameras will be used to complement other resources,
aide in investigations, provide situational awareness during
"High Impact Weekends" and provide overall assessments
of real time data to senior leaders and mid level managers
within all areas of the police department and city staff.
COMPLETED - CLOSEOUT
PENDING N/A Public Safety N/A
3 License Plate Readers 28519 - GO#47: LICENSE PLATE READERS 1,575,674 -1,575,674 1,575,674$
Install advanced software recognition technology and
License Plate Readers to additional strategic locations across
the city to aid crime-prevention efforts.
IN PROGRESS - subprojects (26)
at various stages which include:
design, planning, construction,
completed - closeout pending -
target completion FY 2025
N/A Public Safety N/A
69327 - BRITTANY BAY PARK CCTV 350,000 -
This project is intended to supplement the Brittany Bay Park
Project currently undertaken by the Office of Capital
Improvement Projects (CIP). CIP included the CCTV
infrastructure (boring, conduit, handholes, electrical, and
upright poles) as they built this park. The scope of this
project is to purchase, configure, build, install, maintain,
and connect the actual CCTV cameras, networking
equipment, cabling, licenses and software for connection to
the citywide Video Management System(VMS) and city
network.
OUT TO BID - JOC initiated N/A Public Safety N/A
64922 - NORTH BEACH OCEANSIDE PARK
BEACHWALK CCTV 79-87 ST 156,000 -
This project is intended to supplement the North Beach
Oceanside Park Beachwalk Project undertaken by the Office
of Capital Improvement Projects (CIP). CIP included all but a
small portion of the CCTV infrastructure (boring, conduit,
handholes, electrical and network wiring, and upright poles)
as they built this section of the Beachwalk. The scope of this
project is to purchase, configure, build, install, maintain,
and connect the actual CCTV cameras, networking
equipment, and software to the citywide Video Management
System(VMS) and approximately 450 feet of infrastructure
construction to connect to the city network.
OUT TO BID - JOC initiated N/A Public Safety N/A
69427 - NORTH BEACH OCEANSIDE PARK CCTV 340,000 -
This project is intended to supplement the North Beach
Oceanside Park Project currently undertaken by the Office
of Capital Improvement Projects (CIP). CIP included the
CCTV infrastructure (boring, conduit, handholes, electrical,
and upright poles) as they built this park. The scope of this
project is to purchase, configure, build, install, maintain,
and connect the actual CCTV cameras, networking
equipment, cabling, licenses and software for connection to
the citywide Video Management System(VMS) and city
network.
OUT TO BID - JOC initiated N/A Public Safety N/A
4 CCTV Cameras 846,000 846,000$
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
POLICE DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
Page 1 of 2 Comprehensive Capital Projects Summary with Details
ATTACHMENT L
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
POLICE DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Alignment with City's Current Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
Original Goals and Objectives
Updated Cost
Estimate for
Completion
Current Status
22819 - GO#57: CAMERAS - ENTERTAINMENT
DISTRICT 1,490,000 -
Improve public safety in the Entertainment District by adding
several additional security cameras along Collins and
Washington Avenues between 5th Street and 17th Street.
IN PROGRESS - subprojects at
various stages which include:
design, permitting, completed -
closeout pending. Target
completion in FY 2024.
N/A Public Safety N/A
22118 - ENTERTAINMENT DISTRICT CAMERAS 170,000 - Mixed entertainment district cameras
IN PROGRESS - subprojects at
various stages which include:
permitting, completed - closeout
pending. Target completion in FY
2024.
N/A Public Safety N/A
62423 - SECURITY CAMERAS BEACHWALK: 46-63 ST 1,816,000 - Security cameras for the Beachwalk OUT TO BID - JOC initiated N/A Public Safety N/A
62623 - SECURITY CAMERAS BEACHWALK: 63-79 ST 1,295,500 - Security cameras for the Beachwalk OUT TO BID - JOC initiated N/A Public Safety N/A
21620 - SECURITY CAMERAS BEACHWALK: 23-46 ST 903,000 - Security cameras for the Beachwalk
IN PROGRESS - Phase II
underway - target completion in
FY 2024
N/A Public Safety N/A
TOTAL $ 9,101,174 $ - $ 9,101,174 $ - $ 9,101,174
5 Entertainment District Cameras 1,660,000 1,660,000$
6 Beachwalk Cameras 4,014,500 4,014,500$
Page 2 of 2 Comprehensive Capital Projects Summary with Details
ATTACHMENT L
1 WATER & WASTEWATER
MAINS
28520 - WATER & WASTEWATER MAINS AND
REHAB 54,797,315 92,491,384 147,288,699 147,288,699$ Rehabilitation and upgrade of existing water and
wastewater pipelines CONSTRUCTION $179,384,059 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2029.
Additional funding to continue
completing improvements to the Water
and Sewer Systems
20587 - 1ST STREET 48,400,741 96,770,000 35,110,259 Resilient Florida FDEP
Grant
27519 - GO#34: ABOVE GROUND
IMPROVEMENTS - 5,000,000
24120 - NORTH SHORE D - TOWN CENTER - 133,161,331 10,000,000 Resilient Florida FDEP
Grant
27519 - GO#34: ABOVE GROUND
IMPROVEMENTS - 4,000,000
20527 - FDOT UTILITIES RELOCATION 10,302,529 56,435,000 500,000 FDEP
20526 - NORTH BAY RD AND LAKEVIEW SEWER 2,100,000 14,000,000 7,625,000 Resilient Florida FDEP
Grant
5 17TH STREET 20626 - 17TH STREET IMPROVEMENTS PHASE I 2,000,000 44,000,000 46,000,000 46,000,000
(Utilities) 17th Street improvements from Alton Road to
Washington Avenue due to MBCC Hotel including Force
Main Interconnect, storm system, road raising, above
ground improvements
DESIGN N/A Mature/Stable Residential Community with
Well-Improved Infrastructure
Plus $2M from #29320 17th Street
North Improvements (managed by CIP).
Total Project Cost = $48M
6 STORMWATER CRITICAL
NEEDS 21424 - STORMWATER CRITICAL NEEDS 3,000,000 37,200,000 40,200,000 40,200,000 Critical stormwater needs identified in the 10-year capital
improvement plan DESIGN $93,063,415 Reduce risk from storms, high tides,
groundwater, and sea level rise
Updated Cost Estimate for Completion
includes costs through to FY 2035
7
CITY CENTER
COMMERCIAL DISTRICT
BPB 9B
23270 - CITY CENTER COMMERCIAL DISTRICT
BPB 25,809,526 -25,809,526 25,809,526
Infrastructure project which includes the restoration and
enhancement of rights-of-way/streetscapes throughout City
Center, including road
DESIGN $25,015,779 Mature/Stable Residential Community with
Well-Improved Infrastructure
Transfer remaining RDA available funds
($543K) to 17th Street project (#20626)
& remaining Stormwater available funds
($250K) to Stormwater Outfalls Water
Quality (#29820)
29020 - CITYWIDE SEAWALL REHAB 15,000,000 10,000,000 2,302,955 Resilient Florida FDEP
Grant DESIGN
27919 - GO#39: SEAWALLS & SHORELINES 2,870,978 5,000,000 CONSTRUCTION
29500 - COLLINS CANAL ENHANCEMENT
PROJECT 5,458,889 - FUTURE PROJECT
27170 - BISCAYNE BAY STREETEND PH II
SEAWALL 1,694,058 - DESIGN
28780 - DADE BLVD-WASHINGTON AVE
SEAWALL 1,625,000 - FUTURE PROJECT
28820 - INDIAN BCH PARK SEAWALL 715,000 - DESIGN
20220 - SEAWALL-DICKENS AV SHORELINE 435,394 - FUTURE PROJECT
28630 - BONITA DRIVE STREET END
IMPROVEMENT 135,000 - FUTURE PROJECT
23618 - LENOX COURT & JEFFERSON AVE
SEAWALL 300,000 - DESIGN
28740 - HOLOCAUST MEMORIAL SEAWALL 100,000 - FUTURE PROJECT
28790 - CONV. CTR. DR TO WASHINGTON
SEAWALL 1,800,000 - DESIGN
27600 - SEAWALL-BOTANICAL GARDEN 1,208,662 - DESIGN
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PUBLIC WORKS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended Adjustment to
Scope, Budget or TimelineCurrent Status
Removing $16.9M change order from
total project cost and increasing by
$10.0M based on consultant's estimate
3 TOWN CENTER 137,161,331 147,161,331
Comprehensive neighborhood project in North Shore D -
North Beach Town Center to enhance quality of life and
provide long-term tidal and rainfall flood mitigation. This
project includes significant stormwater drainage
improvements, including installation of large conveyance,
water quality and pumping systems. It also includes
complete reconstruction of the water and sewer systems,
road raising and reconstruction, sidewalk, streetlighting
and landscaping improvements.
$138,733,947 Mature/Stable Residential Community with
Well-Improved Infrastructure N/A
2 1ST STREET 150,170,741 185,281,000
The design and construction of a new stormwater pump
station, new drainage lines and to reconstruct the roadway
along 1st street between Alton Road and Washington
Avenue
$178,000,000 Reduce risk from storms, high tides,
groundwater, and sea level riseDESIGN
DESIGN
$94,368,305 Mature/Stable Residential Community with
Well-Improved Infrastructure
Additional funding required to cover
increase in construction costs4FDOT ALTON ROAD 82,837,529 90,962,529
Utility design construction contract provided for the FDOT
design of City-Owned utilities that require relocation as
part of FDOT's state road projects
DESIGN
CITYWIDE SEAWALL
REHAB 46,342,981 48,645,936 Identify and redesign those portions of the City owned
seawalls that are in poor condition8 N/A Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
Page 1 of 4 Comprehensive Capital Projects Summary with Details
ATTACHMENT M
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PUBLIC WORKS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended Adjustment to
Scope, Budget or TimelineCurrent Status
9 GOB ABOVE GROUND
IMPROVEMENTS
27519 - GO#34: ABOVE GROUND
IMPROVEMENTS - 12,888,000 12,888,000 12,888,000
Above ground funding to beautify and upgrade functional
elements associated with neighborhood improvements such
as green and blue infrastructure, lighting, landscaping, and
tree canopy as part of the planned Stormwater/Water &
Sewer projects.
$2M LaGorce Island / $8M City Center / $7.5M Nautilus
& Middle North Bay / $3M Orchard Park / $8M Orchard
Park / $2.5M Sunset Island 1&2 / $1M Belle Isle
FUTURE PROJECT N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
10 SEWER PUMP STATIONS
REHAB
20619 - WASTE WATER STATIONS
REHABILITATION 15,637,315 6,784,000 22,421,315 7,900,000 CDBD-MIT FL DEO 30,321,315
Address the need for rehabilitation of the City's Waste
Water Pump Stations and all related systems and
appurtenances
CONSTRUCTION $43,857,636 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2029. Add
additional funding to continue
completing improvements to the Water
and Sewer Systems
11 INDIAN CREEK 21220 - INDIAN CREEK STREET DRAINAGE IMP. 22,308,926 - 22,308,926 28,250,000 FDOT 50,558,926 Construction of a seawall, improving street drainage and
road elevation CONSTRUCTION TBD Reduce risk from storms, high tides,
groundwater, and sea level rise
Increases in the project budget are
contingent on FDOT's increased level of
participation
27819 - GO#38: STREET PAVEMENT 5,800,000 12,100,000 CONSTRUCTION
20000 - PAVEMENT & SIDEWALK CONDITION
ASSESSMENT 1,732,986 - DESIGN
24619 - GO#37: SIDEWALK IMPROVEMENTS 3,960,066 5,139,934 CONSTRUCTION
13 CITYWIDE BRIDGES 22920 - CITYWIDE BRIDGES 5,275,202 10,700,000 15,975,202 15,975,202
Inspect, design, and construct repairs to bridges that fall
below sufficiency rating (SR) of 70, based on their Florida
Department of Transportation Bridge Inspection Reports.
CONSTRUCTION N/A Mature/Stable Residential Community with
Well-Improved Infrastructure N/A
14
WATER BOOSTER PUMP
STATION
IMPROVEMENTS
28120 - WATER PUMP STATIONS
IMPROVEMENTS 8,190,937 5,632,428 13,823,365 6,650,000 CDBD-MIT FL DEO 20,473,365 The design and construction of water pump stations within
the system DESIGN $38,128,380 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2029. Add
additional funding to continue
completing improvements to the Water
and Sewer Systems
15 DERM & EPA CONSENT
DECREE 60419 - DERM & EPA CONSENT DECREE 7,500,000 5,600,000 13,100,000 13,100,000
Continual condition assessment, as mandated by the a
consent order issued by the EPA, of all sewer system
components specifically targeting infiltration and inflow
(I&I).
CONSTRUCTION $11,434,310 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2029
16 AMI / WATER METER
REPLACEMENT 60319 - WATER METER REPLACEMENT PROGRAM 11,104,893 - 11,104,893 11,104,893
Design, construction management, project management,
integration, and construction, to implement an Advanced
Metering Infrastructure system citywide
COMPLETED - CLOSEOUT PENDING N/A
Improve our aging drinking water and sewer
infrastructure N/A
69019 - GO#55: STREET LIGHTING
IMPROVEMENTS 3,500,000 6,500,000
64918 - SMART LIGHTING MASTER PLAN 2,863,895 2,000,000
27800 - CITY WIDE STREET LIGHTING IMPROV 996,305
18 NORMANDY ISLES A 20922 - NORMANDY ISLES A - 7,376,500 7,376,500 7,376,500 Provide a higher LOS defined by flood protection and
control of pollutant loading in the stormwater systems FUTURE PROJECT $22,129,500 Mature/Stable Residential Community with
Well-Improved Infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2028
19 SCADA AND PLC
SYSTEMS 20719 - SCADA AND PLC SYSTEMS 7,238,000 - 7,238,000 7,238,000
Design, construction management, project management,
and construction of SCADA, Telemetry, and all necessary
electrical and instrumentation systems and appurtenances
for the water, wastewater, and stormwater systems.
DESIGN $6,353,715 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2028
20 NORTH SHORE NEIGH.
IMPROVEMENTS 23220 - NORTH SHORE NEIGH. IMPROVEMENTS 7,194,840 - 7,194,840 7,194,840
Project includes: street resurfacing; repair of sidewalks;
street lighting upgrades to correct deficiencies and provide
pedestrian lighting; enhanced landscaping within the street
Right of Way; traffic calming measures, even though not all
areas will receive all the previously mentioned
improvements. This project is from east of Indian
Creek/Tatum Waterway from 63rd Street to 87th Terrace.
Improvements include south of 73rd Street (approx.
11,100 l.f. City ROW), north of 73rd Street (approx.
28,600 l.f. City ROW), and Park View Island (approx.
2,900 l.f.). Integrated with approximately 17,000 l.f.
waterline replacements
COMPLETED - CLOSEOUT PENDING N/A
Mature/Stable Residential Community with
Well-Improved Infrastructure
Move $450K in available funding to
Stormwater Critical Needs 21424
21
WASTEWATER
MANHOLE
REHABILITATION
28220 - WASTEWATER MANHOLE
REHABILITATION 5,218,339 281,661 5,500,000 5,500,000 Rehabilitation and repair of manholes CONSTRUCTION $10,688,460 Improve our aging drinking water and sewer
infrastructure
Updated Cost Estimate for Completion
includes costs through to FY 2029. Add
additional funding to continue
completing improvements to the Water
and Sewer Systems
12 STREETS & SIDEWALK
PROGRAM 28,732,986 28,732,986 Citywide street pavement and sidewalk rehabilitation. N/A Mature/Stable Residential Community with
Well-Improved Infrastructure
17
CITYWIDE STREET
LIGHTING
IMPROVEMENTS
15,860,200 15,860,200 Create a Smart City Lighting System that will implement a
standard lighting system throughout the City N/A Mature/Stable Residential Community with
Well-Improved Infrastructure N/ADESIGN
Page 2 of 4 Comprehensive Capital Projects Summary with Details
ATTACHMENT M
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PUBLIC WORKS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended Adjustment to
Scope, Budget or TimelineCurrent Status
28719 - GO#53: SECURITY FOR PUBLIC SPACES 1,999,916 -
22922 - SECURITY FOR PUBLIC SPACES (GO #53) 545,503 -
23 VALVE REPLACEMENT
PROGRAM 65421 - VALVE REPLACEMENT PROGRAM 2,791,488 - 2,791,488 2,791,488 Design and replacement in accordance to the CMB Public
Works Standards.CONSTRUCTION $1,959,995 Improve our aging drinking water and sewer
infrastructure N/A
64119 - INDIAN CREEK LANDSCAPE &
IRRIGATION 2,427,000 -
27519 - GO#34: ABOVE GROUND
IMPROVEMENTS 1,112,000 -
25
PARKVIEW ISLAND
WATER QUALITY
IMPROVEMENT.
23723 - PARKVIEW ISLAND WATER QUALITY
IMPROVEMENT. 200,000 2,000,000 2,200,000 2,200,000 Water quality improvements to existing outfalls that impact
the Parkview Island waterways DESIGN N/A
Protect
Biscayne Bay water quality.
Reduce risk from storms, high tides,
groundwater, and sea level rise
N/A
26
STORMWATER OUTFALLS
WATER QUALITY
IMPROVEMENTS
29820 - STORMWATER OUTFALLS WATER
QUALITY IMPROVEMENTS 2,000,000 - 2,000,000 2,000,000 Augment the outfalls with scour pads and/or other water
quality improvements.DESIGN AND PERMITTING $4,356,598 Reduce risk from storms, high tides,
groundwater, and sea level rise
Updated Cost Estimate for Completion
includes costs through to FY 2033
27 SEWER PUMP STATION
ODOR CONTROL 28320 - SEWER PUMP STATION ODOR CONTROL 1,700,600 - 1,700,600 1,700,600
Replace existing odor control systems at sewer pump
stations. This project would eliminate unwanted and
unhealthy gases and odors from the environment.
CONSTRUCTION $4,700,600 Improve our aging drinking water and sewer
infrastructure
Updated cost through FY28. Add
additional funding to continue
completing improvements to the Water
and Sewer Systems
28
WASHINGTON AVENUE
MILLING &
RESURFACING
21822 - WASHINGTON AVENUE MILLING &
RESURFACING 1,604,000 - 1,604,000 1,604,000
Complete resurfacing of Washington Avenue between 5th
Street to Lincoln Rd to improve appearance and road
conditions
CONSTRUCTION N/A Mature/Stable Residential Community with
Well-Improved Infrastructure N/A
29
TEMPORARY
STORMWATER PUMP
SYSTEM WATER QUALITY
66125 - TEMPORARY STORMWATER PUMP
SYSTEM WA 1,300,000 - 1,300,000 1,300,000 Water quality improvements to 8 stormwater temporary
pump systems.CONSTRUCTION N/A Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
30 STORMWATER PUMP
STATION CULVERT 67825 - STORMWATER PUMP STATION CULVERT 1,250,000 - 1,250,000 1,250,000
Restore and enhance the stormwater culvert for this major
pump station (#32 located on the corner of 6th Street and
West Avenue.)
PLANNING N/A Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
31 NUISANCE FLOODING
MITIGATION 20428 - NUISANCE FLOODING MITIGATION 200,000 800,000 1,000,000 1,000,000 Yearly blue-green-gray improvements to assist in alleviating
nuisance flooding impacting the livelihood of residents PLANNING N/A Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
32 BIOSWALE PILOT
PROJECT
28920 - 59TH W OF ALTON BIOSWALE PILOT
PROJECT 850,000 - 850,000 850,000 Bioswale pilot project to design, construct, and evaluate
the efficacy of blue/green infrastructure COMPLETED - CLOSEOUT PENDING $481,397
Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
33
NORTH BEACH ROW
LANDSCAPING
RESTORATION
61619 - NORTH BEACH ROW LANDSCAPING 582,613 112,613 695,226 695,226
Restore and enhance the City's rights-of-way in various
areas in North Beach by repairing and updating the
irrigation systems, planting new healthy trees, shrubbery,
and grass, as well as repair minor hardscape elements.
CONSTRUCTION N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
27360 - RESTORATIVE TREEWELL-PH 4-SOUTH
BCH 690,000 -
29760 - RESTORATIVE TREEWELL-PH 3 683,911 -
63521 - CITYWIDE BONDED AGGREGATE 350,000 250,000
61117 - RESTORATIVE TREEWELL TREATMENT 292,000
35
SOUTH BEACH ROW
LANDSCAPE
RESTORATION
66520 - SOUTH BEACH ROW LANDSCAPE
RESTORATION 280,000 400,000 680,000 680,000
Restore and enhance the City's rights-of-way in various
areas in South Beach by repairing and updating the
irrigation systems, planting new healthy trees, shrubbery,
and grass, as well as repair minor hardscape elements.
CONSTRUCTION N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
36
MIDDLE BEACH ROW
LANDSCAPE
RESTORATION
62019 - MIDDLE BEACH ROW LANDSCAPE 226,285 350,000 576,285 576,285
Restore and enhance the City's rights-of-way in various
areas in Middle Beach by repairing and updating the
irrigation systems, planting new healthy trees, shrubbery,
and grass, as well as repair minor hardscape elements.
CONSTRUCTION N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
29810 - ALLEYWAY RESTORATION PH III 532,500 -
20625 - CITYWIDE ALLEYWAY RESTORATION 360,000
Cleaner & Safer MB N/A
24 INDIAN CREEK
LANDSCAPING 3,539,000 3,539,000
The landscape project’s goal is to restore the vegetation
lost during construction, while accommodating the
community’s needs and desires, which include a walking
path, noise and light attenuation.
N/A
22 SECURITY FOR PUBLIC
SPACES 2,545,419 2,545,419 Installation of security bollards
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
CONSTRUCTION
CONSTRUCTION
37 CITYWIDE ALLEYWAY
RESTORATION 892,500 892,500 Milling & Paving of alleyways, sidewalk and driveway
ramp approaches N/A Mature/Stable Residential Community with
Well-Improved Infrastructure N/APLANNING
34 CITYWIDE BONDED
AGGREGATE 2,265,911 2,265,911
Installation of new bonded aggregate, and the replacement
of existing failed/failing bonded aggregate in tree pits
throughout the City. This work is necessary in order to
remedy potential trip-and-fall hazards by placing a firm,
level, but porous ADA compliant walking surface in tree
pits Citywide, replacing outdated and ineffective tree
grates.
N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/ACONSTRUCTION
N/A
Page 3 of 4 Comprehensive Capital Projects Summary with Details
ATTACHMENT M
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
PUBLIC WORKS DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation in
Budget Book
Alignment with City's Current
Priorities
Recommended Adjustment to
Scope, Budget or TimelineCurrent Status
38 DRAINAGE SYSTEM
WATER QUALITY PILOT
21720 - DRAINAGE SYSTEM WATER QUALITY
PILOT 500,000 - 500,000 500,000
Water quality improvements to an existing pump station
that may utilize alternative disposal methods in
combination with stormwater outfalls
DESIGN AND PERMITTING N/A Reduce risk from storms, high tides,
groundwater, and sea level rise N/A
39
FLAMINGO
NEIGHBORHOOD
DRAINAGE
IMPROVEMENT
20422 - FLAMINGO NEIGHBORHOOD
DRAINAGE IMPROVEMENT 300,000 - 300,000 300,000
The project will include drainage improvements, water and
wastewater repair and replacement, above ground
construction which includes lighting, landscaping and
streetscape
COMPLETED - CLOSEOUT PENDING N/A
Mature/Stable Residential Community with
Well-Improved Infrastructure
Move funding to Stormwater Critical
Needs 21424
40 NAUTILUS A 24020 - NAUTILUS A 250,000 - 250,000 250,000 Provide a higher LOS defined by flood protection and
control of pollutant loading in the storm water systems COMPLETED - CLOSEOUT PENDING N/A
Mature/Stable Residential Community with
Well-Improved Infrastructure
Move funding to Stormwater Critical
Needs 21424
41
BOLLARDS
INSTALLATION &
REPLACEMENT
64122 - BOLLARDS INSTALLATION &
REPLACEMENT 200,000 - 200,000 200,000 Installation of new bollards as needed and replacement of
existing bollards that are past their life cycle CONSTRUCTION N/A Cleaner & Safer MB N/A
42
IRRIGATION SYSTEM
MACARTHUR
CAUSEWAY
60011 - IRRIGATION SYSTEM MACARTHUR
CAUSEWAY - 200,000 200,000 200,000 Upgrades to several of the irrigation components in the
center medians along MacArthur Causeway FUTURE PROJECT N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
43 5TH STREET FLYOVER
LIGHTING 21218 - 5TH STREET FLYOVER LIGHTING 148,779 - 148,779 148,779
As a result of landscaping improvements made under the
flyover bridge, the Public Works Street Lighting Division
was asked to provide temporary lighting until such time as
permanent lighting was installed. This Project consists of
design implementation of a permanent decorative lighting
system.
NOT STARTED N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
44 COLLINS / HARDING
ALLEY RESTORATION
60237 - COLLINS / HARDING ALLEY
RESTORATION 100,000 - 100,000 100,000
Reconstruction of alleyway to include appropriate parking
on Florida Power and Light easement and other
appropriate locations, as well as lighting, landscaping and
other amenities.
CANCELLED N/A Mature/Stable Residential Community with
Well-Improved Infrastructure
Transfer to North Shore D - North Beach
Town Center
Legacy project no longer deemed as
necessary
45 GREENSPACE FACILITY
SECURITY SYSTEM
65120 - GREENSPACE FACILITY SECURITY
SYSTEM 40,000 40,000 40,000
Replace and modernize the current unreliable security
system at the Greenspace Maintenance Facility located at
2100 Meridian Ave.
FUTURE PROJECT N/A
Enhance the beautification, physical
appearance and cleanliness of
neighborhoods
N/A
TOTAL $ 309,391,391 $ 577,572,851 $ 886,964,242 $ 98,338,214 985,302,456$
Page 4 of 4 Comprehensive Capital Projects Summary with Details
ATTACHMENT M
1 AIPP CONVENTION CENTER 20377 - AIPP CONVENTION CENTER 7,530,797 -7,530,797 - 7,530,797$
A Call to Artists for the Miami Beach Convention Center
Renovation and Expansion Project was issued and six artists
were selected to create six permanent artworks. The six (6)
proposed artworks for the Miami Beach Convention Center
COMPLETED - CLOSEOUT
PENDING N/A
Prosperity
Vision: A prosperous city with a special flavor
of arts, culture, education, and business.
Objectives build on our arts and culture
strengths, balance tourism with quality of life,
revitalize areas, and support excellence in
our schools.
N/A
2 AIPP FIRE STATION 2 22618 - AIPP FIRE STATION 2 95,334 -95,334 - 95,334$
A all to Artists for an AiPP project and selection of artist(s) to
be determined based on project proposals.
AiPP Ordinance 2004-3448 Section 82-536 intent of this
article is to enhance the aesthetic environment of the city by
including works of art on public property within the city and
in city construction projects.
NOT STARTED N/A Prosperity N/A
3 AIPP FLAMINGO PARK
PROJECT 22718 - AIPP FLAMINGO PARK PROJECT 194,000 -194,000 - 194,000$ A Call to Artists for an AiPP project and selection of artist(s)
to be determined based on project proposals.NOT STARTED N/A Prosperity N/A
4 AIPP LUMMUS PARK PROJECT 22918 - AIPP LUMMUS PARK PROJECT 116,000 -116,000 - 116,000$ A Call to Artists for an AiPP project and selection of artist(s)
to be determined based on project proposals.NOT STARTED N/A Prosperity N/A
5 SOUNDSCAPE AUDIO
IMPROVEMENTS 23318 - SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 -751,410 - 751,410$
At the October 13, 2017 FCWPC meeting, City staff was
directed to amend the scope of the Soundscape Park
Concession and Restrooms project to exclude restrooms
from the project and to transfer funding to a project which
would expand the listening areas within Soundscape Park.
ON HOLD - SEE COMMENT
IN FAR RIGHT COLUMN N/A Prosperity
TCD to confirm with all
stakeholders, including
New World Symphony,
whether project has been
completed and then
submit closeout form.
6 GO#19: SOUNDSCAPE
PARK 26619 - GO#19: SOUNDSCAPE PARK 4,500,000 -4,500,000 - 4,500,000$
Enhance the local arts & culture facility with upgraded
WALLCAST technology and equipment, installing a custom
4K ultra-high definition display system; construct a storage
facility (Parks portion of the project).
DESIGN AND PERMITTING N/A Prosperity N/A
7 MIDDLE BEACH WATER
TOWER PAINTING
64721 - MIDDLE BEACH WATER TOWER
PAINTING 50,000 -50,000 - 50,000$ Painting of the Middle Beach water tower COMPLETED - CLOSEOUT
PENDING N/A Prosperity N/A
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TOURISM AND CULTURE DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Current Status
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Page 1 of 2 Comprehensive Capital Projects Summary with Details
ATTACHMENT N
Alignment with City's Current
Priorities
Recommended
Adjustment to Scope,
Budget or Timeline
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TOURISM AND CULTURE DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Current Status
Total
CMB
Funding
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
8 81ST ST PEDESTRIAN BRIDGE 67140 - 81ST ST PEDESTRIAN BRIDGE 180,000 -180,000 - 180,000$
Project would include enhancements which may include
lighting, painting and other elements to the bridge,
reconstruction of the adjacent parking lot at the eastern
landing, and landscaping and lighting of both the eastern
and western pedestrian approaches to the bridge.
This is a high visibility project within the North Shore area.
Currently the parking lot is in a very poor state of repair,
what little landscaping exists is in very poor shape. The
bridge improvements are part of a larger strategy to theme
all of the bridges in North Beach with a similar theme.
NOT STARTED N/A Prosperity N/A
TOTAL $ 13,417,541 $ - $ 13,417,541 $ - 13,417,541$
Page 2 of 2 Comprehensive Capital Projects Summary with Details
ATTACHMENT N
1 100 BLOCK OF LINCOLN
ROAD
67225 - Public/private project consisting of
modifications to the Lincoln Road public right-of-
way and the Ritz-Carlton property as well as the
Beachwalk area (“Phase 1 Project”). The design of
the Phase 1 Project shall be consistent with the
Concept Plan.
Transportation Master Plan Project - #12
(Priority 2)
4,000,000 -4,000,000 4,000,000
Public/private project consisting of modifications to the
Lincoln Road public right-of-way and the Ritz-Carlton
property as well as the Beachwalk area (“Phase 1 Project”).
The design of the Phase 1 Project shall be consistent with the
Concept Plan. The scope of the Phase 1 Project includes
design and construction of the following elements:
a. Relocation and redesign of pedestrian paths and
vehicular access from (100 Block) Collins Avenue to the
Beachwalk;
b. Installation of landscaping features along the pedestrian
paths and within the median;
c. Installation of a "Morris Lapidus Arch"-inspired aesthetic
design feature at the eastern edge of the Lincoln Road right-
of-way;
d. Construction of a public green amenity at the intersection
of the beach access walk and Beachwalk; and
e. The replacement of water and sewer lines and
improvements to the stormwater collection system.
Transportation Master Plan Project - #12 (Priority 2)
PLANNING N/A Improve the walking and biking experience N/A
2
10TH STREET
NEIGHBORHOOD
GREENWAY
60327 - Feasibility analysis, design, and
construction of a Neighborhood Greenway along
10th Street. The project will include traffic calming
features, speed limit reduction, and other features
to prioritize pedestrian and bicycle transportation.
Transportation Master Plan Project #35
(Priority 1)
423,000 -423,000 423,000
10th or 11th Street require an improvement towards local
non-motorized transportation infrastructure connectivity.
Develop a safe, complete, and accessible multi-user
citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
PLANNING To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
3
15TH STREET
NEIGHBORHOOD
GREENWAY
63928 - Feasibility analysis, design and
construction of neighborhood greenway on 15th
Street Avenue.
Transportation Master Plan Project - # 29
(Priority 3)
- 2,803,613 2,803,613 2,803,613
15th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
FUTURE PROJECT To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
4 16TH STREET PROTECTED
BICYCLE LANES
20221 - Design and Implementation of Protected
Bicycle Lanes along 16th Street between
Washington Avenue and Bay Road. This project
was adopted by the City Commission as part of the
2016 Transportation Master Plan.
Transportation Master Plan Project #44
(Priority 1)
90,000 -90,000 90,000
16th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
NOT STARTED $650,000 Improve the walking and biking experience
Additional funding
required for the
construction phase.
Current appropriations
cover the design cost.
5 17TH STREET BICYCLE LANE
20827 - Design and Construction of bicycle lane,
transit and pedestrian safety enhancement along
17th Street from West Avenue to the Beachwalk.
These multi-modal improvements will be
implemented as part of the 17th Street corridor
reconstruction project. Associated with FDOT Grant
No. 447984-1.
Transportation Master Plan Project - # 1
(Priority 2)
433,192 433,192 1,000,000
This project has FDOT
Grant FM 447984-1
awarded funding as
follows:
Construction FY 2025:
Federal funds (TA):
$609,999
Construction FY 2026:
Federal funds (TA):
$390,001
Agreement is pending.
1,433,192
17th Street requires an improvement towards regional and
local connectivity. Improve the speed, reliability, comfort
and convenience of transit.
PLANNING $1,759,692 Improve the walking and biking experience
Additional funding
required for shortfall due
to the grant award being
less than the grant amount
applied for. Shortfall to
be determineed during the
design phase.
6
20TH STREET
NEIGHBORHOOD
GREENWAY
61525 - Design and construction of neighborhood
greenway on 20th Street Avenue.
Transportation Master Plan Project - # 30
(Priority 3)
112,145 112,145 N/A 112,145
20th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
FUTURE PROJECT To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
Page 1 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
7
51ST STREET
NEIGHBORHOOD
GREENWAY
27860 - Following coordination with the residents
of 51st Street, the City will be designing and
constructing a neighborhood greenway along 51st
Street. The neighborhood greenway will include
traffic calming, reduction in posted speed, and
sharrows to increase the comfort of bicyclists
currently using this road. The neighborhood
greenway will be constructed as part of the
Lakeview Neighborhood Project.
Transportation Master Plan Project #9
(Priority 1)
210,000 - 210,000 N/A 210,000
51st Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
NOT STARTED $1,473,971 Increase multi-modal mobility citywide and
connectivity
Additional funding
required for the
construction phase.
Current appropriations
cover the design cost.
8 69TH STREET BUFFERED BIKE
LANES
61826 - Design and construction buffered bike
lanes on 69th Street between Indian Creek Drive
and Collins Avenue.
Transportation Master Plan Project - #4
(Priority 2)
- 1,468,134 1,468,134 N/A 1,468,134
69th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
FUTURE PROJECT To be determined
during design phase Improve the walking and biking experience N/A
9
6TH STREET
NEIGHBORHOOD
GREENWAY
62224 - The City currently has no direct bicycle
connection to the South of 5th Street
Neighborhood. As part of the Master Plan this route
was identified as a feasible route for bicycle
connection between the West Avenue
Neighborhood, Flamingo Park Neighborhood, and
the South of 5t Street Neighborhood. Project
includes the planning, design, and construction of a
new neighborhood greenway to establish a safe
connection.
Transportation Master Plan Project #17
(Priority 1)
525,000 2,382,450 2,907,450 2,907,450
6th Street and Michigan Avenue requires an improvement
towards local non-motorized transportation infrastructure
connectivity. Develop a safe, complete, and accessible multi-
user citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
NOT STARTED To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity
Project to be designed in
conjunction with PW
Project #20422 Flamingo
Neighborhood Drainage
Improvement and
construction to pushed out
to FY 2027.
10 71ST STREET BRIDGE BIKE
LANES
66222 - Design and Construction of a protected
bike lane in each direction from Rue Notre Dame
on the west to Bonita Drive on the east including the
71st Street Bridge. Other enhancements to the 71st
Street Bridge include landscaping improvements, a
decorative railing, and decorative lighting. This
work will require permits and potential agreements
with FDOT. It is anticipated that the most intense
effort will be placed on improvements at the 71st
Street bridge as it is the most visible bridge in
North Beach and has the greatest potential for
impact.
1,646,210 - 1,646,210 1,646,210
71st Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
NOT STARTED To be determined
during design phase Improve the walking and biking experience N/A
11 71ST STREET DICKENS
AVENUE INTERSECTION
62324 - Design and construction of capacity
enhancements to the intersection consisting of an
additional southbound lane.
Transportation Master Plan Project #19
(Priority 1)
- 1,420,497 1,420,497 1,420,497
This site requires examination for improved capacity and
functionality. Examining the potential addition of a
Southbound Lane gives the area the opportunity to improve
roadway traffic.
FUTURE PROJECT To be determined
during design phase Address traffic congestion N/A
12 72ND ST PROTECTED BIKE
LANE
62617 - Design and construction of
protected/green bicycle lanes along 72nd Street
from Dickens Avenue to the Beachwalk. This project
connects various important landmarks in the North
Shore Neighborhood, including North Shore Youth
Center, Band Shell Park, and the Beachwalk. In
addition, the project connects two existing bicycle
facilities at Dickens Avenue and the Beachwalk.
The project will be implemented as an interim
project in advance of the North Shore
Neighborhood Improvement Project.
Transportation Master Plan Project #5
(Priority 1)
519,000 - 519,000 519,000
72nd Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
CONSTRUCTION N/A Improve the walking and biking experience N/A
13 73RD ST PROTECTED BIKE
LANES
62717 - Design and construction of
protected/green bicycle lanes along 73rd Street
from Dickens Avenue to the Beachwalk. This project
connects various important landmarks in the North
Shore Neighborhood, including North Shore Youth
Center, Band Shell Park, and the Beachwalk. In
addition, the project connects two existing bicycle
facilities at Dickens Avenue and the Beachwalk.
The project will be implemented as an interim
project in advance of the North Shore
Neighborhood Improvement Project.
Transportation Master Plan Project #4
239,000 - 239,000 239,000
73rd Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
DESIGN AND PERMITTING N/A Improve the walking and biking experience N/A
Page 2 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
14 ALTON RD & 16TH STREET
INTERSECTION
23020 - The intersection of Alton Road and 16th
Street is one of the principal intersections in the
City. The corridor currently suffers congestion in the
westbound direction due to the lane configuration.
The project consists of design and construction of a
dedicated left turn lane for the westbound
congestion, blocking of upstream intersection and
enhancing safety.
Transportation Master Plan Project #8
(Priority 1)
540,000 - 540,000 540,000 Improved vehicular operations at the Intersection of SR 907
/ Alton Road AND 17th Street PLANNING To be determined
during design phase Address traffic congestion N/A
15 BAY DRIVE NEIGHBORHOOD
GREENWAY
60257 - Design and construction of a
neighborhood greenway along Bay Drive on
Normandy Island. The project will include speed
calming features, landscaping, enhanced signage,
and bicycle connections through existing cul-de-
sacs.
Transportation Master Plan Project #47
and #18 (Priority 3)
100,000 - 100,000 100,000
Bay Drive requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
PLANNING To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
16 BAYSHORE NEIGH. TRAFFIC
CALMING 1A
20118 - Design and construction of traffic calming
improvements in the Bayshore Neighborhood. This
project is being designed and constructed in
conjunction with G.O. bond Project #42 -
Traffic Calming
1,636,001 - 1,636,001 1,636,001
Speeding and cut-through traffic in the Central Bayshore
neighborhood has been a concern of the community for
some time. As a result, City is developing traffic calming
improvements throughout the neighborhood to address
community safety and traffic concerns.
DESIGN N/A Address traffic congestion N/A
17
BIARRITZ DR.
NEIGHBORHOOD
GREENWAY
61825 - Design and construction of neighborhood
greenway on Biarritz Drive. The project will include
improvements to the existing cul-de-sacs along
Biarritz Drive to provide bicycle/pedestrian
connectivity.
Transportation Master Plan - #17 (Priority
3)
- 530,400 530,400 530,400
Biarritz Drive requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City
FUTURE PROJECT To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
21014 - The City is working on expanding the
bicycle network as part of the G.O. Bond Program
(Project # 43) and other projects. Since the
available funding in the G.O. Bond program will
not cover the entire project cost, this project is
intended to cover the gap in funding for the bicycle
projects. The project includes:
Shared Use Paths on Chase Ave/34th Street-
Transportation Master Plan #42
Alton Road - Transportation Master Plan #11
Protected Bicycle Lanes on 23rd Street -
Transportation Master Plan #22
63rd Street - Transportation Master Plan #10
and other Bicycle Lane and Shared-Use Path
Improvements project. The project includes Shared
Use Paths on Chase Avenue/34th Street and Alton
Road, Protected Bicycle Lanes on 23rd Street, 63rd
Street, and other Bicycle Lane and Shared-Use Path
Improvements.
GO#43 : BIKE LANES & SHARED USE PATH
4,530,450 1,980,000
67119 - GO#43: ALTON ROAD SHARED USE
PATH (Subproject of 68619) 50,000
67019 - GO#43: 23rd ST STREETSCAPE
IMPROVEMENTS (Subproject of 68619) 2,620,000
19
CITYWIDE RAISED
CROSSWALKS &
INTERSECTION
62424 - Design and construction of raised
crosswalks and intersections citywide to address
traffic calming and pedestrian safety concerns on
City roads.
124,000 792,360 916,360 916,360 Improve citywide pedestrian safety.NOT STARTED N/A Improve the walking and biking experience N/A
9,180,450 1,650,000 BICYCLE LANES/SHARED
USE PATH IMPROV N/A Improve the walking and biking experience N/A18
FDOT CIGP Grant
Project #Alton Rd
Shared Use Path in FY
2025
Construction
$1,500,000
CEI $150,000
10,830,450
Improve citywide public safety and mobility by designing
and constructing protected bicycle lanes and shared-use
paths for: Chase Avenue from Alton Road to 34th Street,
23rd Street/22nd Street from Dade Blvd. to Collins Avenue,
and 63rd Street from Alton Road toCollins Avenue
CONSTRUCTION
Page 3 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
20 ENHANCED CROSSWALKS
22518 - Pedestrian Crosswalks meeting warrants
for safety improvements will be enhanced with
pavement marking improvements,
enhanced/electronic signage, and In-Roadway
Light Assemblies to increase driver compliance and
pedestrian safety. The City will be analyzing to
implement the warranted pedestrian enhancements:
West Avenue and 9th Street,
West Avenue and 12th Street,
West Avenue and 13th Street,
Collins Avenue and 83rd Street,
77th Street and Byron Avenue,
North Michigan Avenue and 43rd Street
Transportation Master Plan Project # 3
(Priority 1)
480,000 - 480,000 480,000
West Avenue requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
PLANNING To be determined
during design phase Improve the walking and biking experience N/A
21 FAIRWAY DRIVE SHARED-USE
PATH
61725 - Design and construction of a shared-use
path on Fairway Drive bordering the north side of
the Normandy Isle Golf Course and providing
bicycle/pedestrian access to the gated community.
Transportation Master Plan Project #14
(Priority 2)
- 654,500 654,500 654,500
Fairway Drive requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City
FUTURE PROJECT To be determined
during design phase Improve the walking and biking experience N/A
22 FLAMINGO PARK NEIGH.
SLOW STREETS
69828 - This initiative was first implemented in the
Flamingo Park neighborhood during the COVID-19
pandemic as a pilot program. The goal of this
project is to increase bike and pedestrian trips and
reduce vehicular volumes and speeds. The Slow
Streets 2.0 toolkit includes signage and markings,
diverters, curb extensions, medians, circles and
speed humps, and pinch points. Based on the
direction given at the September 30, 2022 FERC
meeting, the Slow Streets 2.0 (Phase 1) will be
deployed in the Flamingo Park neighborhood with
a focus on the Jefferson Avenue and 13 Street
corridors providing direct access to the park. In
addition to traffic calming measures, the project
also proposes protected bike lanes on Jefferson
Avenue.
1,200,000 - 1,200,000 1,200,000
The goal of the program is to provide an improved aesthetic
quality and deploy sustainable quick-build interventions to
discourage vehicular through-traffic and create streets that
prioritize safe bicycle and pedestrian mobility, while
reducing maintenance costs to ensure the long-term
sustainability of the program.
DESIGN N/A Address traffic congestion N/A
23 GO#42: TRAFFIC CALMING
68419 - Implement various traffic calming features
in neighborhoods with heavy traffic and frequent
speeding incidents such as: Nautilus, Bayshore,
Normandy Isle, and Palm View. The project
consists of the design and construction of traffic
circles, speed humps, designated bike lanes and
reduced speed limit signage.
1,500,000 500,000 2,000,000 2,000,000
Speeding and cut-through traffic has been a concern of the
community for some time. As a result, City is developing
traffic calming improvements throughout the neighborhoods
to address community safety and traffic concerns.
DESIGN N/A Address traffic congestion N/A
24
HAWTHORNE AVENUE
NEIGHBORHOOD
GREENWAY
22923 - Design and construction of neighborhood
greenway on Hawthorne Avenue.
Transportation Master Plan Project #22
(Priority 3)
157,000 1,219,239 1,376,239 1,376,239
Hawthorne Avenue requires an improvement towards local
non-motorized transportation infrastructure connectivity.
Develop a safe, complete, and accessible multi-user
citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
NOT STARTED To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
Page 4 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
25 INTELLIGENT TRANSPORT
SYSTEM
28080 - In 2015, the City engaged a program
manager to develop the Project Plan, Concept of
Operation, Project System and Engineering
Management Plan, and procurement documents for
the citywide implementation of Intelligent
Transportation System and Smart Parking Systems.
The project consists of the installation of traffic
monitoring cameras, travel time data collector,
dynamic message signs, parking capacity
detectors, and a state of- the-art Transportation
Management Center to monitor and manage traffic
conditions in the City. Based on the data collected,
meetings with regional agencies, internal meetings,
and budget availability, the Program Manager
developed an implementation phasing plan
consisting of six (6) phases. In addition, this
project will include Smart Parking devices for all
garages in the City and all public parking lots with
a capacity of more than 35 parking spaces.
18,776,260 - 18,776,260 18,776,260
Advance the City’s ability to make real-time decisions
regarding traffic conditions as well as disseminate crucial
information to motorists. The project will provide integrated
management of the City’s roadway network and parking
facilities through the implementation of the SPS and ITS
devices to support a Traveler Information Systems (“TIS”)
consisting of DMSs, CCTV camera systems, and travel-time
data collection systems.
CONSTRUCTION $23,426,260 Address traffic congestion
Estimated change order in
Q2 of FY 2024 for
approximately $4.65M in
order to incorporate the
remaining phases (3-6) for
which final pricing is
being negotiated. This
will also provide funding
to address cost
escalations in phases 1
and 2.
26 LA GORCE / PINE TREE DR
BIKE LANES
20620 - Design and construction of Protected
Bicycle Lanes along Pine Tree Drive and La Gorce
Drive between 23rd Street and 63rd Street. The
project includes various geometric and
signalization modifications required to implement
the bicycle lane. Given that Pine Tree Drive and
Drive are County Roads, the City will need to
coordinate with the Miami-Dade County
Department of Transportation and Public Works.
Transportation Master Plan Project #16
(Priority 1)
1,902,050 - 1,902,050 1,902,050
La Gorce Drive/Pine Tree Drive requires an improvement
towards local non-motorized transportation infrastructure
connectivity. Develop a safe, complete, and accessible multi-
user citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
PLANNING N/A Improve the walking and biking experience N/A
27 MERIDIAN AVE & LINCOLN
LN CROSSWALK
22823 - Construction of a new crosswalk and
pedestrian flashing beacons on Lincoln Lane North
and Meridian Avenue.
60,000 - 60,000 60,000 Project also proposes protected bike lanes on Jefferson
Avenue.DESIGN N/A Improve the walking and biking experience N/A
28 MERIDIAN AVE SHARED USE
PATH
27910 - This project was endorsed as part of the
Adopted 2016 Miami Beach Transportation Master
Plan. Design and construction of a shared-use path
on Meridian Avenue between Dade Boulevard and
28th Street adjacent to the Miami Beach Golf
Course and along 28th Street between Meridian
Avenue and Prairie Avenue. Once completed, the
project will connect the Meridian Avenue Protected
Bike Lanes to the green bike lanes along Prairie
Avenue.
Transportation Master Plan Project #15
(Priority 1)
1,034,000 701,105 1,735,105 701,105
Notified of FDOT
Grant
Agreement pending for
FY 2027
2,436,210
Meridian Avenue and 28th Street require an improvement
towards local non-motorized transportation infrastructure
connectivity. Develop a safe, complete, and accessible multi-
user citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
DESIGN $1,735,105 Improve the walking and biking experience N/A
29 MIAMI BEACH SENIOR HIGH
PICKUP/ DROP OFF
21624 - Construction of the Miami Beach Senior
High School Pick-up/Drop-off Lane in front of the
MBSHS between the existing bus lane and Dade
Boulevard
600,000 - 600,000 600,000
Miami Beach Senior High School (MBSH) and the streets in
the vicinity experience traffic congestion during morning
drop-off and afternoon pick-up periods. This project will
enhance pedestrian safety.
DESIGN To be determined
during design phase Improve the walking and biking experience N/A
30
MIAMI BEACH SENIOR HIGH
SCHOOL PEDESTRIAN
ENHANCEMENTS
21524 - (Transportation) Construction of the Miami
Beach Senior High School Pedestrian
Enhancements to increase safety and support the
adopted city modal vision. This project will
enhance the existing pedestrian and bicycle
network to promote the use of bicycling and
walking as a viable method of transportation to the
school by adding signage, restore pavement
markings and enhance signalization. Associated
with FDOT TAP Grant FM 444196.
1,388,004 - 1,388,004 218,794
This project has FDOT
TAP Grant FM
444196 funding as
follows:
Construction FY 2024:
FDOT TAP GRANT:
$218,794
1,606,798 Enhance pedestrian safety DESIGN To be determined
during design phase Improve the walking and biking experience N/A
31
NORMANDY ISLE
NEIGHBORHOOD TRAFFIC
CALMING
65725 - Design and construction of traffic calming
improvements in the Normandy Isle Neighborhood.
Due to limited funding in the G.O. Bond program,
this capital project is intended to cover the gap for
the total cost of the neighborhood project. This
subproject is simultaneously being designed and
constructed in conjunction with G.O. Bond
Project #42 - Traffic Calming.
1,822,698 - 1,822,698 1,822,698
Speeding and cut-through traffic has been a concern of the
community for some time. As a result, City is developing
traffic calming improvements throughout the neighborhoods
to address community safety and traffic concerns.
DESIGN N/A Address traffic congestion N/A
Page 5 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
32 NORTH BAY ROAD NEIGH.
GREENWAY
61625 - Design and implementation of a
neighborhood greenway along the 3 segments of
North Bay Road to serve as a safe bicycle facility
alternative to Alton Road. The project includes
various traffic calming improvements including
speed tables, traffic circles, and chicanes. In
addition, the project includes green shared-lane
markings and enhanced signage.
Transportation Maser Plan Project #7
(Priority 1)
- 649,787 649,787 649,787
North Bay Road requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
FUTURE PROJECT To be determined
during design phase Address traffic congestion
Project aligns with the
Public Works' stormwater
capital project #20526
North Bay Rd and
Lakeview Sewer project.
During the upcoming FY
2025 process, we will
move up Construction
costs ($4,927,109) to FY
2026. Currently, PW’s
project has Design in FY
2024 /Construction in FY
2026.
33 NORTH BEACH
GREENWAYS PHASE I
69820 - The Transportation Master Plan and North
Beach Master Plan identified the implementation of
Neighborhood Greenways as a measure to
increase the viability of walking and bicycling as
primary methods of transportation. The North
Beach Neighborhood Greenways 1 project consists
of implementing the design and implementation of
the quick-build alternatives (Shared-Lane Markings,
Traffic Calming, and Landscaping) along 85th
Street, 81st Street, 82nd Street, and Byron Avenue.
The project includes design funds for future phases.
Transportation Master Plan Projects # 6,
#28, #39 (Priority 1)
448,625 - 448,625 448,625
Byron Avenue requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP#6
85th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP# 28
81st Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP#39
77th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City
NOT STARTED To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
Page 6 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
-
35 ORCHARD PARK TRAFFIC
CALMING
62322 - Project consists of the planning, design,
and construction of traffic calming improvements
through the Orchard Park Neighborhood to reduce
cut through traffic and speeding. The project is
intended to increase safety and improve pedestrian
and bicyclists safety throughout the neighborhood
which translates into livability.
1,837,929 708,275 2,546,204 2,546,204
Speeding and cut-through traffic has been a concern of the
community for some time. As a result, City is developing
traffic calming improvements throughout the neighborhoods
to address community safety and traffic concerns.
PLANNING To be determined
during design phase Address traffic congestion N/A
36 PAINTING & LIGHTING OF
BRIDGES
64160 - Painting and Lighting of bridges in North
Beach -A common lighting and design theme based
on the North Beach branding concepts will be
designed and implemented through this project. It is
anticipated that the most intense effort will be
placed on improvements at the 71st Street bridge
as it is the most visible bridge in North Beach and
has the greatest potential for impact. Beautification
of the 71st Street bridge will enhance the
connection.
Combined with project 66222
38,790 - 38,790 38,790
Painting and Lighting of bridges in North Beach -A common
lighting and design theme based on the North Beach
branding concepts will be designed and implemented
through this project. It is anticipated that the most intense
effort will be placed on improvements at the 71st Street
bridge as it is the most visible bridge in North Beach and
has the greatest potential for impact. Beautification of the
71st Street bridge will enhance the connection.
CANCELLED N/A Improve the walking and biking experience
Project will be combined
with the 71st Street bridge
project
37 PRAIRIE AVE/44TH ST.
TRAFFIC CIRCLE
65321 - Planning, Design and construction of a
new traffic circle for the intersection of Prairie
Avenue and 44th Street/Chase Avenue. The project
was endorsed by the Neighborhood and Quality of
Life Committee at the February 3, 2020 meeting as
a mitigation measure to speeding at the
intersection. The traffic circle will also allow the
implementation of crosswalks on all legs of the
intersection to better connect pedestrians to Muss
Park and North Beach Elementary.
604,420 - 604,420 604,420
Speeding and cut-through traffic has been a concern of the
community for some time. As a result, City is developing
traffic calming improvements throughout the neighborhoods
to address community safety and traffic concerns.
DESIGN To be determined
during design phase Address traffic congestion N/A
Byron Avenue requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP#6
85th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP# 28
81st Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP#39
77th Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP#40
Tatum Waterway Drive requires an improvement towards
local non-motorized transportation infrastructure
connectivity. Develop a safe, complete, and accessible multi-
user citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City. TMP#41
81st Street requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
TMP - PRIORITY 3 #9
NOT STARTED To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity 714,230 N/A34NORTH BEACH
GREENWAYS- PHASE II
62521 - The Transportation Master Plan and North
Beach Master Plan identified the implementation of
Neighborhood Greenways as a measure to
increase the viability of walking and bicycling as
primary methods of transportation. The North
Beach Neighborhood Greenways 2 Project consists
of curb alignment modifications to enhance the
sidewalks with shade trees on 85th Street, 82nd
Street, and 81st Street west of the Tatum
Waterway. This project is to be constructed as a
part of the North Beach Neighborhood project.
Transportation Master Plan Projects # 6,
#28, #39, #40, #41, #73 (Priority 1)
714,230 714,230
Page 7 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O
Alignment with City's Current
PrioritiesCurrent Status
COMPREHENSIVE CAPITAL IMPROVEMENT PLAN
TRANSPORTATION & MOBILITY DEPARTMENT
Total Funding Summary
Project
Name
Project
Details
Total
Appropriated
Future
Appropriation
in Budget Book
Total
CMB
Funding
Recommended
Adjustment to Scope,
Budget or Timeline
Grant
Funding Sources
Total Project
Budget Original Goals and Objectives
Updated Cost
Estimate for
Completion
38
ROYAL PALM
NEIGHBORHOOD
GREENWAY
20818 - Preliminary Engineering, Design, and
Construction of Neighborhood Greenway along
Royal Palm Avenue between 34th Street and 42nd
Street. Developing a safe, complete, and accessible
multi-user citywide bicycle and pedestrian network
is a priority. This project is being constructed in
conjunction with the Central Bayshore Traffic
Calming project.
Transportation Master Plan Project #48
(Priority 1)
430,000 -430,000 430,000
Royal Palm Avenue requires an improvement towards local
non-motorized transportation infrastructure connectivity.
Develop a safe, complete, and accessible multi-user
citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
PLANNING To be determined
during design phase
Increase multi-modal mobility citywide and
connectivity N/A
39 SOUTH BEACH PEDESTRIAN
ZONES
60177 - Coordination and implementation of
Pedestrian Priority Zone elements identified in the
Pedestrian Priority Zone Feasibility Analysis. This
project will be coordinated with the Public Works
Department Sidewalk Improvement Program.
Transportation Master Plan Project #50
(Priority 1)
1,782,902 200,000 1,982,902 915,804
Associated with two
(2) FDOT CIGP
Grants:
- Design $82,902 with
anticipated awarded
in December 2022.
- Construction
$832,902 with
anticipated award in
August 2024.
2,898,706
Phase I of the project includes analysis and implementation
of PPZs for the South of 5th Street Neighborhood and the
West Avenue Neighborhood. Phase II includes analysis and
implementation of the Flamingo Park Neighborhood.
PLANNING To be determined
during design phase Improve the walking and biking experience N/A
40 SOUTH OF FIFTH NEIGH.
TRAFFIC CALMING
23223 - Design and construction of permanent
traffic calming devices within the South of Fifth
Street Neighborhood and pursuant to the traffic
calming plan presented to the neighborhood.
1,092,743 829,682 1,922,425 1,922,425
Speeding and cut-through traffic has been a concern of the
community for some time. As a result, City is developing
traffic calming improvements throughout the neighborhoods
to address community safety and traffic concerns.
PLANNING To be determined
during design phase Address traffic congestion N/A
41 SOUTH POINTE DR
PROTECTED BIKE LANE
66923 - Design and construction of roadway
modifications to improve connectivity and safety for
the existing bicycle lanes on South Pointe Drive
from Alton Road to the Beachwalk.
Transportation Master Plan Project #10
(Priority 3)
161,000 1,252,371 1,413,371 1,413,371
South Pointe Drive requires an improvement towards local
non-motorized transportation infrastructure connectivity.
Develop a safe, complete, and accessible multi-user
citywide bicycle and pedestrian network. Promote non-
motorized transportation as a reliable mode of travel within
the City.
PLANNING To be determined
during design phase Improve the walking and biking experience N/A
42 TRANSPORTATION CAPITAL
INITIATIVE
20200 - The City Commission per Resolution 2017-
29939 has identified $36 million in the Capital
Budget to be allocated for meaningful traffic
solutions, such funds should continue to be
prioritized solely for the benefit of transportation-
related initiatives and projects, including but not
limited to transit projects that may be developed in
partnership with Miami-Dade County, the Florida
Department of Transportation, and the federal
government.
42,492,028 -42,492,028 42,492,028
The City Commission per Resolution 2017-29939 has
identified $36 million in the Capital Budget to be allocated
for meaningful traffic solutions, such funds should continue
to be prioritized solely for the benefit of transportation-
related initiatives and projects, including but not limited to
transit projects that may be developed in partnership with
Miami-Dade County, the Florida Department of
Transportation, and the federal government.
ON HOLD - SEE COMMENT
IN FAR RIGHT COLUMN N/A Address traffic congestion
Pending implementation
of the Miami-Dade
county's Julia Tuttle BERT
project
43 VENETIAN ILLUMINATED
CROSSWALKS
20318 - Design and construction of LED illuminated
crosswalks and pedestrian flashing beacons at the
Venetian Causeway at West Rivo Alto Drive, West
Dilido Drive, and West San Marino Drive.
180,000 -180,000 180,000 Enhance pedestrian safety DESIGN To be determined
during design phase Improve the walking and biking experience N/A
44 WEST AVE BICYCLE LANES
PHASE II
62222 - Implementation of protected bicycle lanes
on West Avenue between Dade Boulevard and
20th Street/Sunset Drive and along 20th Street to
connect to the West Avenue and Sunset Harbour
neighborhood.
Transportation Master Plan Project #3
(Priority 1)
665,000 -665,000 665,000
West Avenue requires an improvement towards local non-
motorized transportation infrastructure connectivity. Develop
a safe, complete, and accessible multi-user citywide bicycle
and pedestrian network. Promote non-motorized
transportation as a reliable mode of travel within the City.
PLANNING To be determined
during design phase Improve the walking and biking experience N/A
TOTAL $ 94,000,340 $ 21,257,750 $115,258,090 $ 4,485,703 119,743,793$
Page 8 of 8 Comprehensive Capital Projects Summary with Details
ATTACHMENT O