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2004-25756 Reso RESOLUTION NO. 2004-25756 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORING THE APPROPRIATION OF $174,567 FROM THE MIAMI BEACH SHARE OF THE COUNTY'S FISCAL YEAR 2003-04 PEOPLES' TRANSPORTATION PLAN (PTP) FUNDS, FOR THE MILLING AND RESURFACING OF HARDING AVENUE, FROM 72ND TO 67TH STREETS, AND BYRON AND CARLYLE AVENUES, FROM 72ND STREET TO INDIAN CREEK DRIVE; AND FURTHER AUTHORIZING THE ISSUANCE OF A WORK ORDER NUMBER FOR PROJECT CONSTRUCTION. WHEREAS, on January 1, 2002, Miami-Dade County began collecting proceeds from the voter-approved one-half cent on the sales tax to benefit eligible transit and transportation projects Countywide; and WHEREAS, the Miami Beach pro-rata share of proceeds from this new source, known as People's Transportation Plan (PTP) Fund, is projected at $2.5 million a year; and WHEREAS, County Ordinance No. 02-116 requires that the annual municipal share be fully appropriated for eligible projects, prior to De~ember 31st of each year; and WHEREAS, previous FY 2003-04 City Resolutions have already appropriated $2,325,433 in PTP funds for eight (8) eligible transit and transportation projects in Miami Beach; and WHEREAS, a balance of $174,567 in PTP funds has yet to be appropriated by the City, in order to match the $2.5 million in receipts and meet County requirements; and WHEREAS, the City wishes to utilize the $174,457 fund balance to mill and resurface certain short street segments in North Beach, and establish a Work Order number for project construction; and WHEREAS, if a City-conducted traffic study of Harding Avenue, from 72nd to 69th Streets, proves it feasible and effective to flow traffic on a one-way-north direction, such flow modification shall be implemented as part of the Harding Avenue resurfacing project; and WHEREAS, the Planning Department shall review the proposed traffic flow modification to determine potential economic impacts on the community, if any. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and authorize the appropriation of $174,567 from the Miami Beach share of the County's Fiscal Year 2003-04 People's Transportation Plan (PTP) Funds, for the milling and resurfacing of Harding Avenue from 72nd to 6ih Streets, and Byron and Carlyle Avenues from Indian Creek Drive to 72nd Street; and further authorizing the issuance of a Work Order number for project construction. PASSED AND ADOPTED, this the 8th day of Dee APPROVED AS TO UAGE & FOR EXECUnON Arfi:x p~ CITY CLERK MA OR F:\WORK\$TRA\AMELlA\SURTAX\PTP Funds for NB Roads-Reso.doc CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m - Condensed Title: A Resolution authorizing the appropriation of $174,567 from the $2.5 million Miami Beach share of the FY 2003-04 Miami-Dade People's Transportation Plan (PTP) Fund, to mill and resurface Harding Avenue from 72nd to 6ih Streets, and Bvron and Carlvle Avenues from 7200 Street to Indian Creek Drive. Issue: Shall the City appropriate PTP funds for three right-of-way projects in North Beach? Item Summary/Recommendation: The Miami Beach pro-rata share of PTP funds collected in FY 2003-04 is $2.5 million. County Ordinance No. 02-116 requires that each recipient municipality fully appropriate its annual share of PTP funds for eligible transit and transportation projects, prior to December 31 st of each year. Pursuant to previous Resolutions, the City has already appropriated $2,325,433 in FY 2003-04 PTP funds. In order to match the City's $2.5 million in PTP receipts and meet County requirements, the $174,567 fund balance is ~roposed to be appropriated for the milling and resurfacing of Harding Avenue (City road) from 72nd to 6i Streets, and Byron and Carlyle Avenues, from 7200 Street to Indian Creek Drive. These streets, shown in the attach drawing, are in pour condition and are not part of the GOB Improvement Program. They will be in the first phase of a pavement improvement program for North Beach. Harding Avenue (City Road) from 6ih to 72nd Streets is heavily utilized by northbound traffic. The projects would be scheduled for construction in March or April 2005, after the Miami Beach Boat Show. The Administration recommends approval. Advisory Board Recommendation: I N/A Source of Amount Account Approved Funds: 1 $174,567 187.8000.312910 PTP Revenue D 2 3 4 Finance Dept. Total $174,567 Financial Information: Cit Clerk's Office Le islative Trackin Robert Halfhill Si n-Offs: Department Director City Manager F:\WORK\$TRA\AMELlA\SURTAX\PTP Funds for NB Roads-Summary.doc AGENDA ITEM DATE G7H It - r "()l{ CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor David Dermer and Members of the City Commission Date: December 8, 2004 Subject: Jorge M. Gonzalez} ~ City Manager 0 r () A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORING THE APPROPRIATION OF $174,567 FROM THE MIAMI BEACH SHARE OF THE COUNTY'S FISCAL YEAR 2003-04 PEOPLES' TRANSPORTATION PLAN (PTP) FUNDS, FOR THE MILLING AND RESURFACING OF HARDING AVENUE BETWEEN 72ND AND 67TH STREETS, AND BYRON AND CARLYLE AVENUES BETWEEN 72ND STREET AND INDIAN CREEK DRIVE; AND FURTHER AUTHORIZING THE ISSUANCE OF A WORK ORDER NUMBER FOR PROJECT CONSTRUCTION. From: ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS The Miami-Dade County Office of the Citizen's Independent Transportation Trust (OCITT) administers and distributes the proceeds from the voter-approved % cent on the sales tax, known as the People's Transportation Plan (PTP) funds. Twenty percent of the net PTP funds collected countywide is distributed to the eligible municipalities on a monthly basis. The Miami Beach annual pro-rata share is estimated at $2.5 million. County Ordinance No. 02-116 requires that all municipalities fully appropriate their annual shares of PTP funds no later than December 31st of each year. In addition, the County ordinance also requires that Miami Beach utilize at least 20% of its share of PTP funds for local transit projects, and 80% or less for transportation projects. The City must appropriate the balance of $174,567 in PTP funds in order to meet County requirements for utilization of the funds. The Administration proposes to use the $174,567 fund balance to mill and resurface three street segments in North Beach; Harding Avenue (City Road) between 72nd and 6ih Streets, and Byron and Carlyle Avenues between 72nd Street and Indian Creek Drive. These streets and others, shown in the attached drawing, are in poor condition, and have not been included in the General Obligation Bond Improvement program. The Administration plans to resurface non-GOB funded streets in North Beach starting in the southern section and moving north as PTP funds become available. Harding Avenue was selected to be resurfaced first because of its poor condition and the high traffic volume it carries daily. The following FY 2003-04 PTP fund appropriations have already been authorized by previous Commission Resolutions, for the following projects: FY 2003-04 PTP-Funded Proiects o Local Shuttle operating budget (required 20%) o Washington Avenue Renovation Project o Right-of-way improvements to 1 th Street o Right-of-way improvements to Espanola Way o Right-of-way improvements to Ocean Drive o NB Neighborhood Bicycle Facility BOOR o Dade Blvd/Middle Beach Bike Facility BOOR o Technical Assistance to Transportation FY 2003-04 PTP funds appropriated YTD: Proposed appropriation for NB streets: Amount $ 500,000 445,433 400,000 400,000 350,000 80,000 120,000 30.000 $2,325,433 174.567 Total FY 2003-04 PTP receipts & appropriations: $2,500,000 Status Fully expended Under construction Construction Estm.01/05 Construction Estm. 01/05 Construction Estim.04/05 2m Evaluation Comm. Mtng. 2m Evaluation Comm. Mtng. On-going Construction Estm. 03/05 The $174,567 PTP fund balance needs to be appropriated, and a work order number issued prior to the end of this calendar year for the milling and resurfacing of Harding, Byron and Carlyle Avenues. Construction is tentatively scheduled for March 2005. The Administration recommends approval. JG/RM/FB/RH/ AJ T:\AGENDA\2004\Dec0804\Consent\PTP Funds for NB Roads-Memo.doc _ COLTV J.!I!!n.- ,/ ESTIMAlED......;...c'c, COMPLETION YEAR 2006 BAYSHORE (CIP) ?- ,.-- ~/q:tI3'"-' ESTIMATED COMPLETION YEAR 2005 VENETIAN ISLANDS (CIP) ~ //------- ------ ------ ...~ ">,, "'-"', ~'" ESTIMA lED "-..; ~ COMPLETION j - YEAR 2007 ~ STAR, PALM AND HIBISCUS ISLANOS (CIP '(I ESTIMAlED ! COMPLETION YEAR 2008 FLAMINGO/ (CIP) LUMMUS I STIMA lED COMPLETION YEAR 2008 r ~ LEGEND DESCRIPTION CtP aTY lIIDE PA_T~~ PVIO aTY PAVEMENT::;"~ FOOT aTY lIIDE PA_T/lIESUAF~ _ MDC aTY PA\EWENT'='= ~ CITY WIDE PAVEMEN NOVEMBER ;g'M;ROVEMENTS CITY OF MIAMI 'BE~g~ ~1H POINT $1REETSCAPE NO~~-:S"""'1ED COW PRo.w.CT 0.0. BOND FU~~~ --.,