2011-27750 Reso RESOLUTION NO. 2011 -27750
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO
THE FISCAL YEAR (FY) 2010/2011 CAPITAL BUDGET, REPROGRAMMING
$1,402,057 IN CAPITAL RESERVES AS PAY -AS- YOU -GO FUNDS,
APPROVING THE CAPITAL IMPROVEMENT PLAN FOR FY 2011/12-
2015/16 AND APPROPRIATING THE CITY OF MIAMI BEACH CAPITAL
BUDGET FOR FISCAL YEAR (FY) 2011/12
WHEREAS, $650,000 was included in the proposed FY2011/12 capital budget for outside
legal counsel and consulting services related to ongoing litigation for the South Pointe Park
Remediation project.
WHEREAS, the City has incurred approximately $300,000 in outside legal and consulting fees
in Fiscal Year 2010/11 for ongoing litigation for the South Pointe Park Remediation capital project.
WHEREAS, these amounts are appropriately charged to the Fiscal Year 2010/11 capital
budget rather than FY 2011/12;
WHEREAS, the Finance and Citywide Project Committee recommended the use of $2.1
million in general obligation Fire bonds in lieu of previously programmed capital reserves and pay -
as- you -go funds from Fire Station 2 /Hose Tower project;
WHEREAS, $1,402,057 in capital reserve funding made available from Fire Station 2 /Hose
Tower project is recommended to be preprogrammed as pay -as- you -go funds in fiscal year 2011/12;
and
WHEREAS, the 2011/12 — 2015/16 Capital Improvement Plan (CIP) for the City of Miami
Beach is a five year plan for public improvements and capital expenditures by the City; and
WHEREAS, this document is an official statement of public policy regarding long -range
physical development in the City of Miami Beach; and
WHEREAS, on July 21, 1999 the City Commission approved the FY 1999 - FY 2004 CIP for
the City; and
WHEREAS, since that time the City has issued additional General Obligation Bonds pursuant
to referendum; Water and Sewer Revenue Bonds; Stormwater Revenue Bonds; 2001, 2006 and
2010 Gulf Breeze Loans; 2010 Parking Bonds; a $15 Million Equipment Loan; and
WHEREAS, beginning in FY 2005/06, the City committed to funding a Pay -As- You -Go
component of the capital budget funded from General Fund Revenues, as well as committing to
using Resort Tax Quality of Life funds in North, Middle, and South Beach for capital projects; and
WHEREAS, the approved CIP has been updated to include projects that will be active during
the FY 2011/12 through 2015/16; and
WHEREAS, the proposed capital budget itemizes project funds to be committed during the
upcoming fiscal year detailing expenses for project components which include architect and
engineer, construction, equipment, Art in Public Places, and other related project costs; and
WHEREAS, on June 30, 2011 and July 29, 2011 the FY 2011/12 capital funding priorities were
discussed at meetings of the Finance and Citywide Projects Committee and adjustments were made
to the funding recommendations presented; and
WHEREAS, the capital budget for FY 2011/12 therefore totals $62,327,012, with $38,364,355
recommended for appropriation at this time for projects and capital equipment acquisitions; and
WHEREAS, based on current project schedules, additional water and sewer, and stormwater
financings are financed over a series of years; and
WHEREAS, under this approach, the City utilizes a line of credit to allow the necessary rate
capacity to issue additional tax - exempt bonds through rate increases and also spend down the
current committed but unspent bond proceeds; and
WHEREAS, approximately $50,209,972 in stormwater bonds and associated repayments to
the Line of Credit ($23,380,389) and the Stormwater Enterprise Fund ($3,167,535) will be
appropriated when proposed future stormwater bonds are sold; and
WHEREAS, there are approximately $11.4 Million in proposed water and sewer funded
projects that are proposed to be funded in Fiscal Year 2011/2012 from the line of credit made
available after the Proposed Stormwater Bonds are sold; and
WHEREAS, the proposed sources of funding for the FY 2011/12 capital Budget are included in
"Attachment A "; and
WHEREAS, the proposed projects to be appropriated with the FY 2010/11 capital Budget and
the five -year CIP are included in Attachment "B "; and
WHEREAS, the proposed projects in the Proposed Five Year CIP are included in "Attachment
C "; and
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 adopts and
appropriates the first amendment to the capital budget for FY2010/11 in the amount of $300,000 for
the South Pointe Park Remediation Project from South Pointe Capital funds; reprograms $1,402,057
in Capital Reserves as Pay -As- You -Go; adopts the Capital Improvement Plan for FY 2011/12
through 2015/16; and appropriates the City of Miami Beach Capital Budget for FY 2011/12.
PASSED AND ADOPTED THIS 27 DAY OF SEPTEMBER 2011.
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COMMISSION ITEM SUMMARY
Condensed Title:
A resolution of the Mayor and City Commission of the City of Miami Beach, Florida, adopting the first amendment to
the Fiscal Year (FY) 2010/2011 capital budget; reprogramming $1,402,057 in Capital Reserves as Pay -As- You -Go
funds; approving the Capital Improvement Plan for FY 2011/12- 2015/16; and appropriating the City of Miami Beach
Ca•ital Bud. et for Fiscal Year FY 2011/12.
Key Intended Outcome Supported:
Ensure well designed quality capital projects -- Increase Community Satisfaction with City Services
Supporting Data (Surveys, Environmental Scan, etc.): Based on the 2009 Community Survey, storm drainage was
identified as an area for improvement, although improved from prior years; arts and culture was one of the services
identified that the city should strive not to reduce; and traffic flow, conditions of roads, and availability of public
parking, were all identified as key drivers of overall satisfaction levels. Further, the following have been prioritized as
key intended outcomes for the City's Strategic Plan: Increase satisfaction with family recreational activities, Improve
Convention Center facility, Enhance mobility throughout the city, Improve parking availability, Ensure value and timely
delivery of quality capital projects, Maintain City's infrastructure, Improve Storm drainage system, Improve processed
through Information Technology. The Proposed FY 2011/12 Capital Budget and the Proposed CIP for FY 2011/12
through 2015/16 includes funding for capital projects to address each of these priorities.
Issue:
Should the Commission appropriate the City of Miami Beach FY 2011/12 Capital Budget and adopt the Capital
Improvement Plan (CIP) for FY 2011/12 through 2015/16?
Item Summary /Recommendation:
$650,000 was included in the proposed FY2011 /12 Capital budget for outside legal counsel and consulting services
related to ongoing litigation for the South Pointe Park Remediation Project. The City has incurred approximately
$300,000 in outside legal and consulting fees in Fiscal Year 2010/11 for ongoing litigation for the South Pointe Park
Remediation Capital Project. These amounts are appropriately charged to the Fiscal Year 2010/11 Capital Budget
rather than fiscal year 2011/12.
The Finance and Citywide Project Committee recommended the use of $2.1 million in general obligation Fire bonds
in lieu of previously programmed capital reserves and Pay -As- You -Go funds for the Fire Station 2 /Hose Tower
project; and recommended reprogramming of $1,402,057 in capital reserve funds made available as a result as Pay -
As- You -Go funds in fiscal year 2011/12.
The CIP was created as a plan for projects that require significant capital investment and is intended to serve as an
official statement of public policy regarding long -range physical development in the City of Miami Beach, establishing
priorities for the upcoming five year period, FY 2011/12 — 2015/16. The first year of the CIP is recommended for
appropriation as the FY 2011/12 Capital Budget with $ 38,364,966 recommended for appropriation at this time, and
the remaining $50,209,972 in stormwater bonds and associated repayments to the Line of Credit ($23,380,389) and
the Stormwater Enterprise Fund ($3,167,535) to be appropriated when proposed future stormwater bonds are sold.
Advisory Board Recommendation:
On June 30, 2011 and July 29, 2011 the Proposed Capital Budget and updated CIP was discussed at meetings of the
Finance and Citywide Projects Committee and adjustments were made to the funding recommendations presented.
Financial Information:
Source of Amount Account
Funds: 1 $300,000 South Pointe Capital FY 2010/11
L A 2 $38,364,966 Various — See attachment A of Resolution FY 2011/12
OBPI Total $38,664,966
Financial Impact Summary:
City Clerk's Office Legislative Tracking:
Sign -Offs:
Dep nt Director Assistant City Manager City Manager
// 7-1-- C3.
0 AGENDA ITEM
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MIA/vIBEAcH
DATE 9' aZ ? l l
itr__ MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Matti Herrera Bower and Members of th- City Commission
FROM: Jorge M. Gonzalez, City Manage
DATE: September 27, 2011 # OP
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE
FISCAL YEAR (FY) 2010/2011 CAPITAL BUDGET, REPROGRAMMING
$1,402,057 IN CAPITAL RESERVES AS PAY -AS- YOU -GO FUNDS; APPROVING
THE CAPITAL IMPROVEMENT PLAN FOR FY 2011/12- 2015/16 AND
APPROPRIATING THE CITY OF MIAMI BEACH CAPITAL BUDGET FOR FISCAL
YEAR (FY) 2011/12
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
BACKGROUND
Planning for capital improvements is an ongoing process; as needs change within the City,
capital programs and priorities must be adjusted. The Capital Improveme t Plan ( "CIP ")
serves as the primary planning tool for systematically identifying, prioritizing and assigning
funds to critical City capital development, improvements and associated needs.
The City's capital improvement plan process begins in the spring when all departments are
asked to prepare capital improvement updates and requests on the department's ongoing
and proposed capital projects. Individual departments prepare submittals identifying
potential funding sources and requesting commitment of funds for their respective projects.
In the spring of 2006, the City created a Capital Budget Process Committee comprised of
the Capital Improvements Office, Department of Public Works, Planning Department, Fire
Department, Parks and Recreation Department, Parking Departmeilt, and Fleet
Management Department, together with the Finance Department and the Ofice of Budget
and Performance Improvement. The Committee is responsible for reviewing and prioritizing
new capital projects that will be funded in a given fiscal year, and for recommendation of
funding allocations from authorized sources for the prioritized projects. The Committee
developed and implemented a structured committee process for development of the Capital
Plan and Budget, including review criteria projects must meet in order to be considered for
funding. Under the Capital Budget Process Committee process, departments submit
proposed new project requests which staff reviews, there is a sign -off by impacted
departments, and a preliminary prioritization of the projects. The process is reviewed and
refined annually by the Committee.
Based on the direction received from the Finance and Citywide Projects Committee in
February 2008, the process was modified to allow for early input to the prioritization process
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 2
by the Commission, subject to the availability of funds. Under the revised process, a
preliminary list of unfunded projects is presented to the Commission or the Finance and
Citywide Projects Committee, providing the opportunity for input and prioritization. This is
consistent with the process for Commission input regarding operating budget priorities and
the format used is similar to that used to seek guidance on operating budget priorities in
prior years. The Capital Budget is adopted at the second budget hearing in September.
COMMITTEE REVIEW
On June 30, 2011 and July 29, 2011, capital funding priorities were discusse at meetings of
the Finance and Citywide Projects Committee. The Director of Budget and Performance
Improvement, Assistant City Managers, the Capital Improvement Project Office Director,
other Department Directors, and other City staff were available to discuss specific projects
and respond to the Committee's questions.
The Committee approved $2.1 million in General Obligation Fire Bonds for Fire Station 2 to
be used in lieu of Pay -As- You -Go and capital reserve funds previously programmed for the
Fire Station 2 /Hose Tower project and recommended that these funds be reprogrammed for
new Pay -As- You -Go capital projects. In addition, the following funding was recommended at
the June 30, 2011 and July 29, 2011 Finance and Citywide Projects Committee meetings for
previously programmed capital projects in the FY 2010/11 — FY 2014/15 CIP:
FY 2011/12 FUNDING NEEDS FOR EXISTING PROJECTS
Project FY11/12
Proposed
Band Shell Master Plan Improvements $ 381,520
Normandy Isle Neighborhood ROW Phase II - Pavers, Landscaping, and Lighting Imps. 755,784
Normandy Shores Neighborhood ROW Phase II - Hydrants and Sidewalks 192,034
Baywalk I - Lincoln Road S to the Northern Boundary of Mae Capris building 68,781
Middle Beach Rec Corridor Ph II - 46St to 64 St 4,000,000
Fairway Park Install. Black Alum. Fence 80,000
RestorativeTreeWell -2C -71St Bay D /Rue Notre Dame 85,432
RestorativeTreeWell -PH 3- Washington Ave (1700 to 1200 block in FY 11/12) 683,911
16 th Street Operational Improve. /Enhancement 932,000
Collins Park Parking Garage 1,830,417
Collins Park Parking Garage Land Repayment to Parking Operations 4,980,568
Collins Park Ancillary Improvements 4,000,000
South Pointe Pier 90,821
South Pointe Park Remediation, Fountain Remediation and Entrance Fountain Restrooms 3,414,680
Sunrise Plaza Pedestrian Connection (799,000)
Uplighting 5th (Lennox to Ocean Drive) 108,800
Flamingo Bid Pack A - Alton to Washington, 6th to 11th (2,272,301)
Flamingo 10G -6 Street Right of Way Improvements 6,701,399
Washington Dog Park Repayment 60,836
City W Curb Ramp Installation /Maintenance 10,000
ROW Improvement Project 114,900
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 - 2015/16 CIP
September 27, 2011
Page 3
71 St and Dickens Intersection Improvements (385,000)
71 Street/Normandy Drive Bikeway Connector 385,000
Total $ 25,420,582
The following new projects were recommended for funding at the Finance and Citywide
Projects Committee meetings:
New Projects for FY FY 2011/12
Proposed
Beach Shower Replacement & Renovations $ 26,250
City of Miami Beach Skate Park - location TBD 400,000
Renovations to 555 Building - Address Deficiencies and Relocations 47,339
71 Street entryway feature from North Bay Village 50,000
Boardwalk Repair and Restoration 304,825
Normandy Shores Golf Course Aluminum Picket Security Fence 74,925
Polo Park Basket Ball Court Renovation 74,000
Purchase of 80 Self Contained Breathing Apparatus (SCBA's) 576,019
Rebuild Golf course (2) Salt Water Irrigation Pump and Motor for Miami Beach Golf Club 33,600
Replace Golf Course Tee Signs & Directional Signage at the Miami Beach Golf Club 28,502
Lincoln Road Mall ADA Pedestrian Pathway 87,500
Beach Shower Replacement & Renovations 8,750
Botanical Garden Door and Window Replacement 116,085
Colony Theater Stage Lighting Retro Fit 65,000
Lincoln Road Landscaping - FY 12 150,000
Alleyway Restoration Phase III 412,500
Sunset Harbor Streets Pavement 280,100
ADA Improvements at Bus Stops 116,500
Traffic Calming 51 Street 33,038
Pedestrian Improvements FY 12 175,000
CC- FY11/12 Misc. Capital Convention Center 250,000
CC- Repair Ground Fault for Chiller #3 j 100,000
CC- Rupture disk containment valves 45,000
CC- Manufacture twelve show panels /equipment 50,000
CC -Fire Sprinkler Piping Replacement for Cooling Towers 35,000
CC- Replacement of insulation on chillers #1 and #4 to include separator tank 40,000
CC -8X18 Classroom tables (300) 50,000
CC- Magnetic Dance floor 75,000
CC -Motor Control Buckets and Meltric pins /sleeves 50,000
CC- Sixteen (16) permanent power locations 49,000
CC -New Lifts 69,000
CC- Painting Exhibit Halls including East and West Lobbies 1,300,000
CC- Escalator Cleaning Machine 72,000
Total $ 5,244,933
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 4
The following projects were also added as projects to be considered for funding in the
future:
NEW FUTURE YEAR PROJECTS Future Year Funding
CC -East Kitchen Renovations (drop ceiling, floor, doors, lighting, $ 160,000
ductwork and refrigerant line insulation replacement )
CC- Exhaust Fans for A and B Exhibit Halls 300,000
CC- Replacement of all interior signage 110,000
CC- Replacement of exhibit hall chairs 1,300,000
Fire Station #2 Training Annex 496,029
Kayak Launch at Muss Park 204,750
North Shore Open Space Park Replacement Fitness Circuit and Trail 99,000
Renovation
Polo Park Play Ground Equipment Replacement 293,000
West Bay Drive Parking Enhancements 120,175
Lincoln Road Landscaping - Future Years 600,000
Total $ 3,682,954
Finally, the following projects, previously included in the FY 2010/11 Capital Budget and FY
2010/11 - 2014/15 CIP, have been deleted for the reasons stated below:
CAPITAL PROJECTS DELETED REASON DELETE
Monuments - Mermaid Previously Funded
Miami Beach Intermodal Center -North Beach Project no longer being pursued
Miami Beach Intermodal Center -North Beach Project no longer being pursued
Relocation of Homeless Services Division Covered under "Renovations to 555 Building -
Address Deficiencies and Relocations"
Multi- Purpose Municipal Parking Facility Delete Repayment of Parking Impact Fees from City
Center
CC -New General Master Key System - Exterior Not a Capital Project under $25,000
CC- Interior Doors Gen Master Key System Not a Capital Project under $25,000
CC -Panic Hardware Install on Hall Doors Previously Funded
CC- Replacement -Sound Equipment Previously Funded
CC- Sensor Switches for Lighting Control Not a Capital Project under $25,000
CC -Video Information System Previously Funded
PROPOSED FY 2011/12 CAPITAL BUDGET AND FY 2011/12 - FY 2011/12 — FY 205/16
CAPITAL IMPROVEMENT PLAN (PROPOSED CAPITAL BUDGET AND CIP)
Subsequent to the July 30, 2011 Finance and Citywide projects meeting the following
changes were made to the recommended funding for the reasons stated b low and were
incorporated in to Proposed Capital Budget and CIP released earlier this mpnth.
• $96,000 in Half Cent Transit Surtax funding was transferred from the Crosswalks
Phase I project to Crosswalks Phase II.
• $1,242,421 in funding from the existing Scott Rakow Youth Center Phase II was
transferred to Scott Rakow Youth Center — Ice Rink Mechanical Repairs in order to
specifically track this portion of the project separately.
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 5
• Funding for the West Avenue Bridge Over Collins Canal was increased in future
years to account for estimated road impact fees that are anticipated to be received
when the Notice to Proceed is issued in Fiscal Year 2013/14.
• Miami Dade County Interlocal funding for the Middle Beach Recreational Corridor
Phase II was reduced from $4M to $3,865,517 in Fiscal Year 2011/12 to reflect a
more accurate estimate based on the County's proposed reduced millage rate.
• A new project for Infiltration and Inflow Program Phase II in the amount of $839,500
is recommended to be more appropriately funded through South Pointe Capital
rather than using water and sewer funds.
• Maint -13 St. Parking Garage 10 was reduced by $105,000 because the scope of
work was covered within the Maint —13 St. Parking Garage 09 funded project.
• South Pointe Park Remediation proposed FY2011/12 funding was increased to
include outside legal and consulting related to ongoing South Pointe] Park litigation.
The Proposed Capital Budget and CIP also include $572,071 for technology projects with
their associated contingency:
• Conduit Repairs at City Facilities
• Interactive Voice Response (IVR)
• Log Management for PCI -DSS Compliance
• Computer and Camera Replacement
The Proposed Capital Budget and CIP also include $4.5 million of funding in FY 2011/12 for
vehicle and heavy equipment replacement.
For the first time in Fiscal Year 2012, Capital Renewal and Replacement projects are
included as projects in the Proposed Capital Budget and CIP. Beginning in FY 2004/05,
these projects provide for renewal and replacement of capital items related to our facilities
and infrastructure over and above routine maintenance, and are funded y a dedicated
millage for renewal and replacement funding to be used for capital projects hat extend the
useful life of the City's General Fund assets. In prior years, these projects we e appropriated
by a separate authorizing resolution of the Commission. Beginning in FY 2011/12, these are
now incorporated into the capital budget and CIP document and appropriat d at the same
time as the rest of the capital budget for FY 2011/12. Renewal and replacement projects for
facilities that are not supported by the General Fund are funded from available cash
balances in the respective Internal Service or Enterprise Funds, e.g. Fleet, Sanitation,
Property Management, Water, Sewer, Stormwater, Parking, and Convention Center. City
Center Redevelopment Area (RDA) projects are funded through the City Center RDA
budget.
The renewal and replacement projects as presented at the July 29, 2011 FCWPC are
included with contingency allocated to each project. Renewal and Replacement projects
that were approved in prior years but remain active are also included.
The FY 2011/12 proposed dedicated millage of 0.1083 mills is projected to generate
$1,755,752 for the General Fund Capital Renewal and Replacement Fund. In addition,
based on the ongoing review of projects funded in prior years, approximately $1.3 million
has been identified for recapture for funding General Fund renewal and replacement
projects of which $703,849 is recommended for re- appropriation for General Fund Capital
Renewal and Replacement projects in FY 2011/12.
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 6
With the exception of Parking, funding needs in the Enterprise Funds are projected to be
less than $100,000 per year, including funding for FY 2011/12. Proposed Parking renewal
and replacement projects for FY 2011/12 total $994,287. The 7 Street Parking Garage
Fund, which is separate because of bond requirements, has FY 2011/12 renewal and
replacement needs totaling $51,087. Fleet Management FY 2011/12 renewal and
replacement projects total $198,647. The City Center RDA FY 2011/12 renewal and
replacement projects total $836,623, with an additional $534,358 for Miami City Ballet. The
Anchor Shops and Parking Garage Fund, which is separate because it is not part of the Tax
Increment Funding (TIF) of the RDA, has FY 2011/12 renewal and replacement needs
totaling $75,845.
CHANGES SINCE PROPOSED CAPITAL BUDGET AND CIP
At the time of the publication of the fiscal year FY 2011/12 capital budget and FY2011/12-
FY2015/16 CIP, the city had identified $650,000 in additional funding for the South Pointe
Park Remediation project related to the ongoing litigation of this project. Of this amount,
$300,000 is associated with services provided during FY 2010/11 and is therefore more
appropriately reflected as an amendment to the FY 2010/11 capital budget.
ANALYSIS
Capital Improvement Plan
The FY 2011/12 — 2015/16 CIP for the City of Miami Beach is a five year plan for public
improvements and capital expenditures by the City. This document is an official statement
of public policy regarding long -range physical development in the City of Miami Beach. The
approved Capital Improvement Plan has been updated to include projects that will be active
during FY 2011/12 through 2015/16.
The Plan has been updated to include additional funding sources that have become
available, changes in project timing, and other adjustments to ongoing projects as they have
become better defined. Certain adjustments have been made to reflect projects that have
been reconfigured, re- titled, combined with or separated from other projects and /or project
groupings. These adjustments have no fiscal or cash impact and are as a result of a
comprehensive review of the program to insure that our plan accurately reflects all project
budgets, funding sources and commitments.
The Plan also contains information on appropriations prior to FY 2011/12 for pngoing /active
projects, as well as potential future appropriations beyond FY 2015/16. In conjunction with
the development of the FY 2011/12 Capital Budget and CIP, the City began to develop a list
of potential projects that may be funded in the future, including projects that have been
approved as part of a plan but not yet sequenced or approved for funding. Over time, it is
anticipated that this list will be expanded.
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 7
Financings
A number of capital financing transactions are reflected in the Capital Improvement Plan
including: General Obligation Bonds, Stormwater Revenue Bonds, Water and Sewer
Revenue Bonds, Gulf Breeze Loans and an Equipment Loan.
In 1995, the City issued $59 million in Water and Sewer Revenue Bonds. In 1997, the City
paid $15 million for the 1996 authorized General Obligation Bonds to construct, renovate
and rebuild parks and recreation facilities within the City's park system.
In 2000, the City issued the initial $30,000,000 of the authorized $92,000,000 1999 General
Obligation Bond. These funds were issued to expand, renovate and improve fire stations
and related facilities; improve recreation and maintenance facilities for parks and beaches;
and improve neighborhood infrastructure. In 2000, the City also issued $54,310,000 in
Water and Sewer Bonds and $52,170,000 in Stormwater Revenue Bonds. In addition, the
City was granted a $4 million Section 108 U.S. Housing and Urban Development Loan for
improvements to neighborhood streets, North Shore Park and Youth Center.
In 2001, the City executed loan agreements with the City of Gulf Breeze, Florida, providing
$15 million for the renovation and improvement of two City owned golf courses and their
related facilities. The City issued the remaining $62,465,000 of the referendum approved
$92 million General Obligation bonds in July 2003 for improving neighborhood infrastructure
in the City. Further, in 2006 and 2010, the City executed loan agreements with the City of
Gulf Breeze, Florida, providing an additional $24 million and $30 million for water and sewer
projects, respectively.
In FY 2009/10, the City issued $36 million in water and sewer bonds, and approximately
$50.2 million in Proposed Stormwater Bonds are anticipated to be issued during FY
2011/12, and the Proposed Storm Water Bond funded projects are anticipated to be
appropriated when the bonds are sold. Stormwater funding needed prior to the issuance of
the Proposed Stormwater Bonds and any additional water and sewer funding needs during
FY 2011/12 are anticipated to be advanced through a line of credit that will then be replaced
by future bonds. The associated repayments to the Line of Credit ($23,380,389) and the
Stormwater Enterprise Fund ($3,167,535) will be made at the time of sale as well.
Project Proposed Storm Water Bonds
FY-2011/12
4400 Middle North Bay Road $140,627
48" Outfall at Easement 4180 -4200 Chase 198,962
Bay Road Pump Station Outfall 318,000
Bayshore BP -8A / Central 9,856,605
Bayshore BP -8B / Lower No. Bay Road 3,515,281
Bayshore BP -8C / Lake Pancoast 1,599,060
Bayshore BP -8D 2,736,983
Bayshore Sunset Isl 1 & 2 ROW BP -8E 1,924,652
Belle Isle Outfall Pipe Replacement 511,238
Biscayne Point Neighborhood Improvement 6,591,259
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 8
Citywide Storm water Master Plan 600,000
Drainage Hot Spots (4400 Middle N. Bay Road) 1,159,373
Drainage Improvements - 44th St. & Royal Palm 650,000
Drainage Improvements - North Bay Road & 56th Street 187,292
Flamingo Neighborhood Bid Pack A 428,774
Flamingo Neighborhood Bid Pack C 702,365
La Gorce ROW 5,877,488
Nautilus Neighborhood Improvements 167,220
Normandy Isle Neighborhood Improvements 198,006
Normandy Shores Neighborhood Improvements 2,066,698
Oceanfront Neighborhood Improvements 383,246
Palm & Hibiscus Island Enhancements 5,853,398
ROW Improvements on Prairie Ave. 377,000
Seawall - Lincoln Road Street end West 173,000
Star Island Row 803,000
Sunset Harbor Pump Station Upgrades 520,000
Venetian Neigh -- Venetian Islands 2,016,120
West Avenue /Bay Road Improvements 654,325
Total $50,209,972
In addition, there are approximately $11.4 Million in proposed water and sewer funded
projects, currently reflected as part of FY 2012/13 programmed funding, that are proposed to
be funded in Fiscal Year 2011/2012. These projects are proposed to be funded from the
Line of Credit, which will be available after the Storm Water Bonds are sold. The Line of
Credit will be replaced in future years by proposed future bonds along with funding for the
remaining water and sewer projects totaling approximately $30.6 Million.
Proposed LOC
FY-2011/12
Water & Sewer Projects
63rd Street 16" Water Main $ 1,400,000
Flamingo Neighborhood - Bid Pack A 452,408
Flamingo Neighborhood - Bid Pack C 750,000
Miscellaneous Water & Sewer Capital 2,507,800
North Shore Neighborhood
Improvements 1,527,701
Palm & Hibiscus Island Enhancement 3,856,600
Pump Station #28 Grinder Replacement 150,000
Sanitary Sewer Manhole (CW) Rehab 500,000
West Avenue /Bay Road Improvements 246,465
Total $11,390,974
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 9
Proposed Capital Budget
The City's proposed annual capital budget contains capital project commitments
recommended for appropriation for FY 2011/12 (Proposed Capital Budget). Preparation of
the Proposed Capital Budget occurred simultaneously with the development of the FY
2011/12 – 2015/16 CIP and FY 2011/12 proposed operating budget.
The Proposed Capital Budget presents project budgets for both the current and new capital
projects necessary to improve, enhance and maintain public facilities and infrastructure to
meet the service demands of residents and visitors to the City of Miami Beach. Capital
reserves, debt service payments, and capital purchases found in the operating budget are
not included in this budget. However, we have included a capital equipment section, which
itemizes purchases of major capital equipment, fleet, light and heavy equipment and
information technology related acquisitions. The Proposed Capital Budgetfor FY 2011/12
appropriates funding for projects that will require commitment of funds during the upcoming
fiscal year, including construction contracts and architect/engineer contracts to be awarded
during the upcoming year and capital equipment acquisitions recommended for
appropriation in conjunction with the FY 2011/12 Operating Budget.
A Pay -As- You -Go component of the Capital Budget was established in FY 2005/06 for new
projects or unfunded scope in existing projects. In FY 2011/12, $1,171,173 in Pay- As -You-
Go funding for projects is recommended. These are offset by Pay -As- You -Go and capital
reserve funds previously re- captured from the Fire Station 2 /Hose Tower project and
reprogrammed for new Pay -As- You -Go capital projects. The Pay- As- Y9u -Go projects
recommended for funding are the 555 17 Street Building Renovations, Installation of a
Black Aluminum Fence at Fairway Park, Normandy Isle Neighborhood ROW Phase II,
Normandy Shores Neighborhood ROW Phase II, and purchase of 80 SCBAs by the Fire
Department.
The Capital Budget also recommends appropriation of approximately $74,000 in General
Obligation (GO) Bonds —Parks & Beaches for the Polo Park Basketball Courts Renovation
project and $580,000 in GO Bonds — Neighborhood Improvement for the Normandy Isle
Neighborhood Right of Way Phase II project. In addition, over $2 million in Quality of Life
funds are recommended for appropriation for tourism - related eligible pr jects such as
Baywalk Phase 1, Restorative Tree Wells on Washington Ave., Boardw Ik Repair and
Restoration, Band Shell Master Plan Improvements, and a Skate Park in N rth Beach.
Approximately $3.9 million is recommended for appropriation from the Miami -Dade County
Convention Development Tax (CDT) Interlocal Agreement funds for the Middle Beach
Recreational Corridor Phase II project, a CDT /municipal resort tax eligible roject.
Approximately $9 million is recommended for appropriation from the South Pointe Capital
fund and pre- termination South Pointe RDA funds for several projects in th South Pointe
area including Infiltration & Inflow Phase II, and improvements in the Flamingo
Neighborhood.
f
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 10
The Proposed Capital Budget includes $572,071 for technology projects with their
associated contingency:
• Conduit Repairs at City Facilities
• Interactive Voice Response (IVR)
• Log Management for PCI -DSS Compliance
• Computer and Camera Replacement
The Proposed Capital Budget and CIP also includes almost $2.4 million in Renewal and
Replacement Funds for upkeep of General Fund facilities, and $4.5 million for vehicle and
heavy equipment replacement to be funded from the Equipment Loan program.
Approximately $2.2 million is recommended for Convention Center Funds, including painting
of exhibit halls, various repairs, escalator cleaning equipment, fire sprinkler piping
replacement, and the purchase of a magnetic dance floor.
The Proposed Capital Budget includes $1.1 million in funding for various transportation
improvement projects, including traffic calming, alleyway restoration, bus stop
improvements, pedestrian crossing improvements, and street repaving in the Sunset Harbor
area.
The Proposed Capital Budget has also been updated to reflect the ongoing parking lot and
garage refurbishment and replacement program with projects recommended for FY 2011/12
including 42nd St. Garage Elevator Replacement, 42 St. Garage Fire Alarm System
Replacement, 17 St. Garage Perimeter Light Replacement, and the 7 Street Garage Fire
Alarm System Replacement.
The Proposed Capital Budget for FY 2011/12 totals $62,327,012, of which $38,364,966 is
proposed to be appropriated on September 27, 2011. Approximately $50.2 million in
proposed new Stormwater bonds and the associated repayments to the Line of Credit
($23,380,389) and the Stormwater Enterprise Fund ($3,167,535) will be appropriated when
the bonds are sold.
Further, it is anticipated that there will continue to be a phased approach for he issuance of
water, sewer and stormwater financing. Under this approach, the City has ccessed a line
of credit to allow the City to have the necessary funding capacity to enter into new projects,
while allowing the City more time to both build the necessary rate capacity to issue additional
tax - exempt bonds through rate increases and also spend down the current committed but
unspent bond proceeds.
I
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 11
FY 2011/12 Proposed Capital Budget by funding source:
Funding Source Funding
Renewal & Replacement Fund $2,459,602
2003 GO Bonds - Neighborhood Improvements 580,000
W &S GBL Series 2010 Bonds 553,650
Proposed Future Storm Water Bond 50,209,972
Reallocation Funds — Other Capital Projects 74,925
Information & Communications Technology Fund 572,071
South Pointe Capital 8,274,735
South Pointe RDA 520,000
Pay -As- You -Go 363,233
RDA — Anchor Garage Fund 75,845
MDC CDT Interlocal- CDT /Resort Tax Eligible 3,865,517
Equipment Loan /Lease 4,506,500
Half Cent Transit Surtax - County 1,109,000
Stormwater Enterprise Fund (2,433,492)
Stormwater LOC Reso. No 2009 -27076 (23,380,389)
Sanitation Enterprise Fund 42,900
Quality of Life Resort Tax Fund - 1% (60,836)
SB Quality of Life Resort Tax Fund — 1% 751,692
MB Quality of Life Resort Tax Fund — 1% 380,677
NB Quality of Life Resort Tax Fund — 1% 929,452
Water & Sewer Enterprise Funds 187,223
Convention Center 2,185,000
Parking Operations Fund (4,091,282)
Fleet Management Fund 198,647
Gulf Breeze 2006 78,039
City Center RDA Capital Fund 13,541,301
Capital Reserve (1,402,057)
99 GO Bonds — Fire Safety (E) 1,390,000
99 GO Bonds — Fire Safety (B) 120,000
2003 GO Bonds — Fire Safety 600,000
2003 GO Bonds — Parks & Beaches 74,000
7 Street Garage 51,087
Sub -total by Funding Source $62,327,012
Additional Appropriation With Proposed Stormwater Bonds 50, 209, 972
LOC Payback with Proposed Stormwater Bonds (23, 380, 391)
Stormwater Enterprise Fund Repayment With Proposed
Stormwater Bonds (3,167, 535)
Reduction of South Pointe Park Remediation project
appropriation in FY11/12 300,000
Total Appropriation as of 9/27/11 $38,364,966
City Commission Memorandum
Resolution Adopting and Appropriating FY 2011/12 Capital Budget and FY 2011/12 — 2015/16 CIP
September 27, 2011
Page 12
FY 2011/12 Proposed Capital Budget by program area:
Program Area Funding
Convention Center $2,185,000
Equipment 5,082,519
General Public Buildings 228,424
Golf Courses 137,027
Information Technology 572,071
Parking Garages 1,725,417
Parks 5,126,021
Renewal and Replacement 5,474,184
Street / Sidewalk / Streetscape Improvements 34,426,830
Utilities 3,001,721
Transit/Transportation 4,367,798
Sub -total by Program Area $62,327,012
Total Proposed Appropriations as of 9/27/11 $38,364,966
Additional Appropriation With Proposed Stormwater Bonds 50, 209, 972
LOC Payback with Proposed Stormwater Bonds (23,380,391)
Stormwater Enterprise Fund Repayment With Proposed
Stormwater Bonds (3,167, 535)
Reduction of South Pointe Park Remediation project
appropriation in FY11/12 300,000
Additional Appropriation (Utilities) With Proposed Stormwater
Bonds 50, 209, 972
TOTAL $62,327,012
As a result, it is recommended that $38,364,966 be appropriated at this time.
CONCLUSION:
The Administration recommends adoption of the first amendment to the Fiscal Year (FY)
2010/2011 capital budget, reprogramming $1,402,057 in Capital Reserves as Pay- As -You-
Go, approving the Capital Improvement Plan for FY 2011/12- 2015/16, and appropriating the
City of Miami Beach Capital Budget for Fiscal Year (FY) 2011/12.
ATTACHMENT A
FY 2011/12 CAPITAL BUDGET
SUMMARY OF FUNDING SOURCES
Funding Source Funding
Renewal & Replacement Fund $2,459,602
2003 GO Bonds - Neighborhood Improvements 580,000
W &S GBL Series 2010 Bonds 553,650
Reallocation Funds — Other Capital Projects 74,925
Information & Communications Technology Fund 572,071
South Pointe Capital 7,974,735
South Pointe RDA 520,000
Pay -As- You -Go 363,233
RDA — Anchor Garage Fund 75,845
MDC CDT Interlocal- CDT /Resort Tax Eligible 3,865,517
Equipment Loan /Lease 4,506,500
Half Cent Transit Surtax - County 1,109,000
Stormwater Enterprise Fund 734,045
Sanitation Enterprise Fund 42,900
Quality of Life Resort Tax Fund - 1% (60,836)
SB Quality of Life Resort Tax Fund — 1% 751,692
MB Quality of Life Resort Tax Fund — 1% 380,677
NB Quality of Life Resort Tax Fund — 1% 929,452
Water & Sewer Enterprise Funds 187,223
Convention Center 2,185,000
Parking Operations Fund (4,091,282)
Fleet Management Fund 198,647
Gulf Breeze 2006 78,039
City Center RDA Capital Fund 13,541,301
Capital Reserve (1,402,057)
99 GO Bonds — Fire Safety (E) 1,390,000
99 GO Bonds — Fire Safety (B) 120,000
2003 GO Bonds — Fire Safety 600,000
2003 GO Bonds — Parks & Beaches 74,000
7 Street Garage 51,087
Total Proposed Appropriations as of 9/27/11 $ 38,364,966
Attachment B. Capital Budget Projects
Project Amount to Appropriate as of
September 27, 2011
Convention Center
pfsclastab CC -8x18 Classroom Tables 50,000
pfsesclmac CC- Escalator Cleaning Machine 72,000
pfsspripip CC -Fire Sprinkler Piping Replacement 35,000
pfsmisc012 CC- FY11/12 Misc. Capital 250,000
pfsnewinsu CC- Insulation Replacement Chillers 1,4 40,000
pfsmagdanc CC- Magnetic Dancefloor 75,000
pfsmanpanl CC- Manufacture Twelve Show Panels /Equip. 50,000
pfsmotorcb CC -Motor Control Buckets and Metric Pins 50,000
pfsnewlift CC -New Lifts 69,000
pfspainthl CC- Painting Exhibit Halls and Lobbies 1,300,000
pfsrepchil CC- Repair Ground Fault for Chiller #3 100,000
pfsrupdisk CC- Rupture Disk Containment Valves 45,000
pfspermpow CC- Sixteen Permanent Power Locations 49,000
Convention Center Total 2,185,000
Equipment
egc80scbas Purchase of 80 SCBA's by Fire Dept. 576,019
egcl2vehre FY12Vehicle /Equipment Replacement 4,506,500
Equipment Total 5,082,519
General Public Buildings
pfs555adrs 555 17th Street Building Renovations 47,339
pfsbgdwrep Botanical Garden Door/Window Replacement 116,085
pfsctlight Colony Theater Stage Lighting Retro Fit 65,000
General Public Buildings Total 228,424
Golf Courses
pknnsgcfen NSGC Aluminum Picket Security Fence 74,925
pkmmbgciri Rebuild Two Irrigation Pumps at MBGC 33,600
pkmmbgcsin Replace /Directional Signs at MBGC 28,502
Golf Courses Total 137,027
Information Technology
eqcconduit Conduit Repairs at City Facilities 36,000
eqcinfocom Info & Comm Tech Contingency 54,000
eqcintervr Interactive Voice Response (IVR) 295,186
eqclogmgmt Log Management for PCI -DSS Compliance & 80,500
Attachment B. Page 1
Project Amount to Appropriate as of
September 27, 2011
eqccompeqp Replace Macintosh Computers /Cameras 106,385
Information Technology Total 572,071
Parking Garages
pgmculcamp Collins Park Parking Garage 1,830,417
pgsm 13stpg Maint -13 St Parking Garage 10 (105,000)
Parking Garages Total 1,725,417
Parks
pknbandshe Band Shell Master Plan Improv 381,520
pkmrakowsr Scott Rakow Youth Center - Ice Rink Mec 1,242,421
pkmrakowyc Scott Rakow Youth Center Phase II (1,242,421)
pkssppreme South Pointe Park Remediation 3,764,680
pfssptpier South Pointe Pier 90,821
pfnskatepk City of Miami Beach Skatepark 400,000
pxnfairpar Fairway Park Install. Black Alum. Fence 80,000
pkcpolobbc Polo Park Basketball Courts Renovation 74,000
pfcbeachsh Beach Shower Replacement & Renovations 35,000
Parks Total 4,826,021
Renewal and Replacement
rrsl7stgar 17th St.Garage Perimeter Light Replaceme 49,016
rrm21 recct 21st Recreation Center Electrical Servic 63,133
rrm21 strcr 21st St. Recreation Center Repairs and R 118,259
rrn43stgar 42nd St. Garage Elevator Replacement 865,645
rrn42stgar 42nd St. Garage Fire Alarm System Replac 51,087
rrn44stgar 42nd St. Garage HVAC Replacement 28,538
rrs555hvac 555 Bldg HVAC Upgrade and Replacement 90,365
rrs555ele2 555 Building Electrical Upgrades 55,492
rrs555edor 555 Building Exterior Doors Replacement 55,098
rrs555elec 555 Building Main Electrical Service Rep 41,685
rrs777hvac 777 Building HVAC Replacement 259,600
- - -- - - - --
rrs7stgarf 7th St. Garage Fire Alarm System Replace 51,087
rrsanchors Anchor Shops Fire System Replacement 75,845
rrmbassebb Bass Museum Electrical Breaker Box Repla 38,968
rrmbassext Bass Museum Exterior Lighting Replacemen 42,308
rrmbassmgr Bass Museum Generator Replacement 51,779
rrmbasshpr Bass Museum Heat Pump Replacement 59,225
Attachment B. Page 2
Project Amount to Appropriate as of
September 27, 2011
rrmbasshvc Bass Museum HVAC Replacement 84,456
rrmbassher Bass Museum Hydraulic Elevator Replaceme 66,127
rrmbassmir Bass Museum Insulation Replacement 27,911
rrmbasslci Bass Museum Light Controls and Instrumen 57,070
rrsbyronac Byron /Carlyle Replacement of Lobby A/C 82,500
rrsbyronsh Byron /Carlyle Replacement of Stage and H 132,000
rrccarlccl Carl Fisher Clubhouse Exterior Window 53,720
rrscitycas City Hall Card Access System Replacement 88,480
rrscityctv City Hall CCTV Security System Replaceme 118,944
rrscityele City Hall Elevator Repair 238,700
rrscityfsp City Hall Fire Supression Pump Replaceme 32,175
rrscityvdt City Hall High Voltage Distribution Repa 27,500
rrscityhad City Hall Storefront Door Assembly Repla 37,101
rrsfiresac Fire Station 1 HVAC Replacement 49,500
rrsflahvac Flamingo Park Pool HVAC Upgrade 75,075
rrsfleets2 Fleet Mangement Shop 2 Building Exhaust 46,787
rrsfleetec Fleet Mangement Shop 2 HVAC Electrical C 79,592
rrsfleetac Fleet Mangement Shop 2 HVAC Repair 29,368
rrsfleetsb Fleet/Sanitation Fire Alarm System Repl 85,800
rrcgardenc Garden Center Lighting Fixtures and W iri 73,725
rrslincmal Lincoln Rd. Mall Accent Lighting Replace 100,760
rrslincmfp Lincoln Rd. Mall Fountain Pump, Landscap 62,315
rrmmbgolcr Miami Beach Golf Course Clubhouse Carpet 52,635
rrmmiamicb Miami City Ballet HVAC Replacement 534,358
rrnnorthyc North Shore Youth Center -- A/C & Duct R 94,183
rrspsthvac Police Station HVAC Replacement and Duct 147,675
rrcpwmfewr Public Works Maint. Facility Exterior Wi 85,522
rrcpwmfgrp Public Works Maint. Facility Generator R 195,314
rrcswipool Scott Rakow & North Shore Swimming Pools 86,460
rrmscottyc Scott Rakow Youth Center -- Replace Cool 98,072
rrssouthcc South Shore Community Center -- Replace 130,748
rrsssouths South Shore Community Center Emergency L 59,180
rrssouthac South Shore Community Center HVAC Replac 343,301
Renewal and Replacement Total 5,474,184
Street /Sidewalks
rwscollpar Collins Park Ancillary Improvements 4,000,000
Attachment B. Page 3
Project Amount to Appropriate as of
September 27, 2011
nwnnormisl Normandy Isle Neighborhood ROW Phase II 1,396,215
rwnnormsho Normandy Shores Neighborhood ROW Ph II 270,073
rwsstarisl Star Island Enhancements 0
rwsvenebpc Venetian Neigh - Venetian Islands 0
pknnormsig Normandy /71 Street Welcome Sign & Site 50,000
pkctreph2c RestorativeTreeWell -2C -71St Bay D /RueNot 85,432
pkctreeph3 RestorativeTreeWell -PH 3- Washington Ave 683,911
pwsalleres Alleyway Restoration - Phase III 412,500
trcboardrt Boardwalk Repair and Restoration 304,825
pksflamlOg Flamingo 10g -6 Street ROW improvements 6,701,399
rwsflambpa Flamingo Neighborhood - Bid Pack A (2,272,301)
pwslinclan Lincoln Rd Landscaping -Lenox to Wash. 150,000
pkslinrdls Lincoln Road Mall ADA Pedestrian pathway 87,500
rwcrowimpl ROW Improvement Project 114,900
pwssunhpav Sunset Harbor - Streets Pavement 280,100
rwsuplight Uplighting -5th Street (Lenox to Ocean Av 108,800
Street/Sidewalks Total 12,373,355
Transit / Transportation
trsl6stops 16th St. Operational Improv /Enhancement 932,000
rwn71 dicke 71st St & Dickens Intersection Improv (385,000)
pwnbikeway 71st Street/Normandy Drive Bikeway Conn. 385,000
encbaywalk Baywalk Phase 1 67,781
pwcbusstop Bus Stop Improvements 116,500
rwccitywcr City W Curb Ramp Installation /Maint 10,000
rwccrosswa Crosswalks (96,000)
rwccrospii Crosswalks - Phase II 96,000
enmbchwlk2 Middle Beach Rec Corridor Ph II 3,865,517
pwepedcsii Pedestrian Crossing Improvements 175,000
encsunplaz Sunrise Plaza Pedestrian Connection (799,000)
pwmtra5l st Traffic Calming 51 Street 33,038
rwctrafcal Traffic Calming Program (33,038)
Transit / Transportation Total 4,367,798
Utilities
rwubelleou Belle Isle Outfall Pipes Replacement 0
Attachment B. Page 4
Project Amount to Appropriate as of
September 27, 2011
utswmialtn 12" DIP Water Main Improv 5 Alton &Ocean (900,000)
utnformain 69th to 72nd Str 30 -inch Parallel Force 1,453,650
utcinfphii Infiltration & Inflow Program Phase II 839,500
Utilities Total 1,393,150
GRAND TOTAL 38,364,966
Attachment B. Page 5
ATTACHMENT C
en CITY OF MIAMI BEACH
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM
9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
r• rt n - u. rc • aces 1
Parks & Recreation
pkslinrosi 400 Block Lincoln Rd Site Improv Wing 0 0 0 0 0 0 50,000 50,000
0 0 0 0 0 0 50,000 50,000
Tourism and Cultural Development
pfcartinpp Fund 147 Art in Public Places 0 0 380,346 0 0 0 0 380,346
pkslighths Lighthouse 500,000 0 0 0 0 0 0 500,000
500,000 0 380,346 0 0 0 0 880,346 ,
500,000 0 380,346 0 0 0 50,000 930,346
; ridges
CIP Office M :;
pwnbridlgt Bridge Light (77 St / Hawthorne Ave) 30,000 0 0 0 0 0 0 30,000
rwmicbridg Indian Creek Pedestrian Bridges 0 0 0 0 0 0 595,185 595,185
Public Works o ...... , a .. :... ,
pwcbridrep Bridge Repairs 130,000 0 0 0 0 0 0 130,000
rwn73bridg Bridges: Holocaust, Biarritz, Fountain 0 0 0 0 0 0 1,666,000 1,666,000
rwchenedon Henedon Avenue Bridge 212,421 0 0 0 0 0 0 212,421
rwmpinebri Pine Tree Drive Bridge 257,400 0 0 0 0 0 0 257,400
rwcsunbri2 Sunset Island 3 Bridge #876708 267,604 0 0 0 0 0 0 267,604
rwcsunbril Sunset Island 4 Bridge #876707 279,374 0 0 0 0 0 0 279,374
rwm29bridg West 29th Street Bridge 476,000 0 0 0 0 0 0 476,000
rwcweavbri West Ave Bridge Over Collins Canal 2,995,620 0 513,068 1,901,033 0 0 0 5,409,721
4,618,419 0 513,068 1,901,033 0 0 1,666,000 8,698,520
4,648,419 0 513,068 1,901,033 0 0 2,261,185 9,323,705
onvention Center
pfslightre CC- Lighting Replacement Meeting /Ballroc 0 0 0 0 0 0 3,000,000 3,000,000
pfsdisctws CC- Replace Disconnects of Cooling Towe 0 0 45,000 0 0 0 0 45,000 • ... lig A pj
*000,000: 3 ,045,001
CIP Office :< ,_... t s s t< F °gam
pfsconvctr CC- Convention Center ADA 4,367,135 0 0 0 0 0 0 4,367,135
w 4,367 1, 5, IIIIIIIIIIIILA MEM MIIIIIIIIIII MIMI MI= MINIM 111111111111111111
Convention Center
pfsclastab CC -8x18 Classroom Tables 0 50,000 0 0 0 0 0 50,000
pfsavmainr CC -Air Vents on Main Roof Drains 0 0 0 0 0 0 1,000,000 1,000,000
pfcairwall CC- Airvvall Replacement 2,075,000 0 0 0 0 0 0 2,075,000
pfsbalrmup CC- Ballroom Upgrades 65,000 0 0 0 1,200,000 0 0 1,265,000
pfsbuswest CC -Buss Duct Replacement for West Wra 1,119,000 0 0 0 0 0 0 1,119,000
pfsbussduc CC -Buss Duct Testing 275,000 0 0 0 0 0 0 275,000
Ilmiamibeach3281EdenReportstReportslcmb \PAlCapital Budget By Program Spread.rpt
1
en CITY OF MIAMI BEACH Pag 19:0 o f 1
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
pfsairhand CC -C /D Airhandlers Replacement 0 0 0 0 650,000 0 0 650,000
pfsconcprp CC- Carpet Replacement 150,000 0 0 3,000,000 0 0 0 3,150,000
pfscatbeam CC- Catwalk Beam Cleaning 0 0 0 0 25,000 0 0 25,000
pfsccchill CC- Chiller Surge Protection 70,000 0 0 0 0 0 0 70,000 I
pfscleaneq CC- Cleaning Equipment 200,000 0 0 0 0 0 150,000 350,000
pfsconcstr CC- Concession Stand Renovations 0 0 0 0 0 50,000 0 50,000
pfsewsider CC -East & West Sidewalk Replacement 0 0 0 0 0 600,000 0 600,000
pfskitchre CC -East Kitchen Renovations 0 0 0 0 0 160,000 0 160,000
pfcelecbus CC- Electric Buss Duct 697,865 0 0 0 0 0 0 697,865
pfselestpm CC- Electrical Switchgear Testing & Maint 500,000 0 0 0 0 0 800,000 1,300,000
pfsesclmac CC- Escalator Cleaning Machine 0 72,000 0 0 0 0 0 72,000
pfsescrucc CC- Escalator Replacement/Upgrades 1,350,000 0 0 0 0 0 0 1,350,000
pfsexecoff CC- Executive Offices Furniture Replacem 0 0 0 0 0 300,000 0 300,000
pfsexhfans CC- Exhaust Fans for and B Exhibit Hall 0 0 300,000 0 0 0 0 300,000
pfsexhalfr CC- Exhibit Hall Floor Repairs 0 0 0 0 0 0 800,000 800,000
pfsexhalup CC- Exhibit Hall Lighting Upgrades 0 0 0 0 0 0 400,000 400,000
pfsextmars CC- Exterior Marquee Signage 0 0 0 0 0 0 1,800,000 1,800,000
pfsextshrp CC- Exterior Stairs & Handrailing Repairs 0 0 0 0 0 0 350,000 350,000
pfsspripip CC -Fire Sprinkler Piping Replacement 0 35,000 0 0 0 0 0 35,000
pfsfipcorp CC -Floor Pocket Connector Replacement 0 0 700,000 0 0 0 0 700,000
pfsfuteffe CC- Future FF & E 0 0 0 0 0 0 475,635 475,635
pfsfgbmope CC- Future General Maintenance 0 0 0 0 0 0 5,600,000 5,600,000
pfsfuturem CC- Future Mechanical 0 0 0 0 0 0 75,000 75,000
pfsfy6rest CC -FY 06 ADA/Restroom Renovation 1,936,729 0 0 0 0 0 0 1,936,729
pfsfy06mis CC -FY 06 Miscellaneous 200,000 0 0 0 0 0 0 200,000
pfsmisc012 CC- P(11/12 Misc. Capital 0 250,000 0 0 0 0 0 250,000
pfsgarrecc CC- Garbage & Recycling Containers 200,000 0 0 0 0 0 0 200,000
pfsglassbw CC -Glass Block Windows Replacement 331,000 0 0 0 0 0 0 331,000
pfshalleti CC -Hall C Electrical Transformer Install 100,000 0 0 0 0 0 0 100,000
pfshssysrp CC -Hall Sound System Replacement 300,000 0 0 0 0 0 200,000 500,000
pfshurrigi CC- Hurricane Impact Glass Installation 0 0 0 0 0 0 4,000,000 4,000,000
pfsconctgo CC- Improvements County GO 600,000 0 0 0 0 0 54,400,000 55,000,000
pfsiexfans CC- Install Exhaust Fans in Storage Ramp 250,000 0 0 0 0 0 0 250,000
pfsrubflrs CC- Install Rubber Floor in Sery Corridor 0 0 0 0 0 0 350,000 350,000
pfcinsbacf CC- Installation of Backflow Preventers 150,000 0 0 0 0 0 0 150,000
pfsnewinsu CC- Insulation Replacement Chillers 1,4 0 40,000 0 0 0 0 0 40,000
pfslandscc CC- Landscaping 150,000 0 0 0 0 0 0 150,000
pfslsupgrd CC -Life Safety Upgrades 200,000 0 0 0 0 0 1,000,000 1,200,000
pfsldbrmnt CC- Loading Dock Bays Repair & Maint 0 0 0 0 0 0 80,000 80,000
pfsmagdanc CC- Magnetic Dancefloor 0 75,000 0 0 0 0 0 75,000
pfsmkeqptu CC -Main Kitchen Equipment Upgrades 0 0 0 0 0 90,000 0 90,000
pfsmtbslfl CC- Maintenance Boom Sissors & Fork Lif 0 0 0 0 0 0 300,000 300,000
pfsmanpanl CC- Manufacture Twelve Show Panels /Eqi 0 50,000 0 0 0 0 0 50,000
pfsmeetrmr CC- Meeting Room Renovations 0 0 0 0 0 0 2,000,000 2,000,000
Ilmiamibeach3281EdenReportslReportslcmbtPA \Capital Budget By Program Spread.rpt
eil, CITY OF MIAMI BEACH Page 4 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
enccollcep Collins Canal Enhancement Project 8,738,908 0 0 0 0 0 0 8,738,908
encdiscool District Cooling Plant 5,573,883 0 0 0 0 0 0 5,573,883
encdomwatr Domestic Water Conservation 537,573 0 0 0 0 0 0 537,573
encfacligh Facility Lighting and Lighting Control 3,723,710 0 0 0 0 0 0 3,723,710
gtl0energy Geothermal Cooling - Police Station 736,041 0 0 0 0 0 0 736,041
enchvaccon HVAC Controls 2,066,976 0 0 0 0 0 0 2,066,976
encpowtrrp Power Transformer Replacement 1,415,076 0 0 0 0 0 0 1,415,076
enctrashrp Trash Receptacles 125,000 0 0 0 0 0 0 125,000
23,017,167 0 0 0 :111.> 4;0*
24,869,092 0 0 0 0 0 0 24,869,092
quipment
Building t.a .:. ,....... ' „ ,,. !
eqcgpstsys AVL Tracking System for City Vehicles 92,310 0 0 0 0 0 0 92,310
2 310 ro.� i G q y }: 8 g
a
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eqcinfocce Commission Chamber Equipment 46,000 0 0 0 0 0 0 46,000
x
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eqccardiac LP15 Cardiac Monitor /Defibrillator Repla 147,169 0 0 0 0 0 0 147,169
egc80scbas Purchase of 80 SCBA's by Fire Dept. 0 576,019 0 0 0 0 0 576,019
1,080300 576,0"1% h 0. l : 8k x 0 0 111111111111151 k "t 659 3'19
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egcvehfyl0 FY10 Vehicle /Equipment Replacement Pr 3,997,000 0 0 0 0 0 0 3,997,000
egclovehre FY11Vehicle /Equipment Replacement 3,882,500 0 0 0 0 0 0 3,882,500
egcl2vehre FY12Vehicle /Equipment Replacement 0 4,506,500 0 0 0 0 0 4,506,500
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eqcuplaser Upgrade Lase fischeAvante 31,320 0 0 0 0 0 0 31,320
eqcinfwifi WiFi 488,166 0 0 0 0 0 0 488,166
eqciwificb WiFi Cry Buildings 28,968 0 0 0 0 0 0 28,968
548,454 0 Q e 0 i< 0 4 u k Q" �'
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Parking
pgcpaydisp Master Meter Phase II 7,395,850 0 0 0 0 0 0 7,395,850
pgcmstmph3 Master Meter Phase III 449,962 0 0 0 0 0 0 449,962
pgcpayfoot Pay on Foot (POF) Machines 2,236,538 0 0 0 0 0 0 2,236,538
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Parks & Recreation Q<
eqchandrrc Citywide Electronic Timekeeping 43,405 0 0 0 0 0 0 43.405
'" 43405; '' ,,.> , , .43.,405
Ilmiamibeach3281EdenReportslReportslcmb \PAlCapital Budget By Program Spread.rpt
0?!]:::1 CITY OF MIAMI BEACH Page 5 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
Police
eqcsynevns Symantec Ent Vault for Network Storage 41,150 0 0 0 0 0 0 41,150
41,150 0 0 0 0 0 0 41,150
Tourism and Cultural Development
pfccoloaeq Colony Theatre Sound /Audio Equip Purch 67,400 0 0 0 0 0 0 67,400
67,400 0 0 0 1 0 0 0 triabi
19,883,869 5,082,519 0 0 0 0 0 24,966,388
eneral Public Buildings
Asset Management
pfn72ctyci 72nd S1: Community Center Improvement 500,000 0 0 0 0 0 0 500,000
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pfm53restr 53rd Street Restrooms 827,190 0 0 0 0 0 0 827,190
pfs6strest 6th Street Restrooms 690,720 0 0 0 0 0 0 690,720
pfc777buil 777 Building Renovation 278,000 0 0 0 0 0 0 278,000
pkcbassph2 Bass Museum Phase II Expansion 0 0 0 0 0 0 15,000,000 15,000,000
pfcbrrooms Beachfront Restrooms 2,272,780 0 0 0 0 0 0 2,272,780
07gtcolonl Colony Theatre Renovation 636,266 0 0 0 0 0 0 636,266
fsmfireno2 Fire Station 2 /Hose Tower 13,272,721 0 0 0 0 0 0 13,272,721
pfmltlstag Little Stage Complex 637,200 0 0 0 0 0 7,390,120 8,027,320
pfmpkmaint Parks Maintenance Facility 933,722 0 0 0 0 0 0 933,722
pfspropfac Property Management Facility 4,937,581 0 0 0 0 0 0 4,937,581
pfmpwsyard Public Works Facility 2,880,173 0 0 0 0 0 0 2,880,173
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pfcfs2anex Fire Station #2 Training Annex 0 0 496,029 0 0 0 0 496,029
0 0 496,029; • 0 0 •0 0 a. o
Parks & Recreation !Fire , a f .,. <: : l
pknnsospmf NSOP Beach Maint. Facility 0 0 0 0 0 0 2,745,090 2,745,090
0 0 0 0 0 0 2,745,090 `ti
Public Works 1,
pfs555adrs 555 17th Street Building Renovations 0 47,339 0 0 0 0 0 47,339
pfsbgdwrep Botanical Garden Door/Window Replacen 0 116,085 0 0 0 0 0 116,085
pfsctlight Colony Theater Stage Lighting Retro Fit 0 65,000 0 0 0 0 0 65,000
pfssshoreg S. Shore Comm Center (County G.O.) 500,000 0 0 0 0 0 0 500,000
500,000 228,42 Y 424
llmiamibeach3281EdenReportslReportslcmbtPAlCapital Budget By Program Spread.rpt
CITY OF MIAMI BEACH Page 6 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
28,573,066 228,424 496,029 0 0 0 25,135,210 54,432,729
olf Courses
CIP Office
pkmcartbar Miami Beach Golf Course Cart Barn 1,423,821 0 0 0 0 0 0 1,423,821
pknnorgccb Normandy Shores GC Cart Barn 1,431,697 0 0 0 0 0 0 1,431,697
pknnormsch Normandy Shores GC Club House 3,573,156 0 0 0 0 0 0 3,573,156
pknnorgcmf Normandy Shores GC Maint Facility 946,823 0 0 0 0 0 0 946,823
pknnorgctr Normandy Shores GC Two Restrooms 362,537 0 0 0 0 0 0 362,537
pknnormsgc Normandy Shores Golf Course 9,228,385 0 0 0 0 0 0 9,228,385
pkmgcmpar3 Par 3 Golf Course Master Plan 4,174,022 0 0 0 0 0 0 4,174,022
21,140,441 0 0 0 t}', 0 0: 21,140,441
Parks & Recreation
pkmmbgcdra M Beach Golf Course Drainage Remediat 151,017 0 0 0 0 0 0 151,017
pkmmbgcnet MBGC -Golf Range Netting 0 0 0 0 0 0 99,500 99,500
pknnormgin Normandy Shores GC Grow -in 945,836 0 0 0 0 0 0 945,836
pknnsgcfen NSGC Aluminum Picket Security Fence 0 74,925 0 0 0 0 0 74,925
pkmmbeciri Rebuild Two Irrigation Pumps at MBGC 0 33,600 0 0 0 0 0 33,600
pkmmbgcsin Replace Tee /Directional Signs at MBGC 0 28,502 0 0 0 0 0 28,502
.............................
1,096,853 137,027 0 0" 0 0 99,500 1,33
22,237,294 137,027 0 0 0 0 99,500 22,473,821
nformation Technology
Buildin
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eqrppermac Bldg DEN Process Ent System 1,600,000 0 0 f 0 0 0 0 1,600,000
eqcprojdox Projectdox Electronic Plan Rev Software 547,000 0 0 0 0 0 0 547,000
111111111t10M1 11111111111111.11111101 11111111111111141 11111111111111101 1111111111111A 1111111111101 11111111111111)% 11111111&"
Finance i Mr= f�
eqcrecima3 Records Imaging 3 /Cleanliness Assessme 29,268 0 0 0 0 0 0 29,268
eqcrecima2 Records Imaging Phase 2 25,557 0 0 0 0 0 0 25,557
0 iiiiiiiiiiiiiiiiiii4i i 1' q 12 5 828;
Fire � < �:.:. � .� r �. r �> .
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eqcestafor Telestatf - Ocean Rescue 16,600 0 0 0 0 0 0 16,600
tm .' : . < , ii tzar 0 0 0 0 •0'" 16,600
Human Resources) Finance �r 1 ,. y �� :2��
, ;.: <sa:.��>ao.... ,:. .. ��... ,'..: %„�*..: . a> . .v a a i o,.�. „f o. ,, m . ..,,, ,,. � :..,.n x,..M,....�, ,<:sa ::y .:'x;,:: sx. •.a1,:: •� ., ,,..
egcvelfffe Auto Transfer Benefits Data 18,000 0 0 0 0 0 0 18,000
eqcrecimag Records Imaging -Human Resources 57,490 0 0 0 0 0 0 57,490
eqcworkflo Workflow Processing 50,000 0 0 0 0 0 0 50,000
§ `z°� i € �..� `' 125,490
x , 125,4 90, �,, =a : .:.�, h. , ..::. ,�w �, �.'�., .� :: �
Information Technology ,
eqccad /rms CAD /RMS - New World System Agmt 1,366,256 0 0 0 0 0 0 1,366,256
eqcconduit Conduit Repairs at City Facilities 0 36,000 0 0 0 0 0 36,000
t lmiamibeach3281EdenReports \Reportslcmb \PAlCapital Budget By Program Spread.rpt
en CITY OF MIAMI BEACH Page 7 of 18
2012-2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
eqcinfocom Info & Comm Tech Contingency 521,424 54,000 0 0 0 0 0 575,424
eqcintervr Interactive Voice Response (IVR) 0 295,186 0 0 0 0 0 295,186
eqclogmgmt Log Management for PCI-DSS Complianc 0 80,500 0 0 0 0 0 80,500
eqccompeqp Replace Macintosh Computers/Cameras 0 106,385 0 0 0 0 0 106,385
1111111118876PA illittlIPM71.,:, 11111111111114 ligligrilliti killiittlik iiiiiiiiiiiiiiik
Parks . i,: .:...:::-.- ....: ...,.I.ANMIMENIIIIIgangigMEII.EIRMISIIIIIIIIII,MEMIIIIIIIIINgielaN.EIEP.IMINEIIINEIIIIKMII,IefiarNBNIPNIIPPPNRIPBII
eqcewarer RecWare Recreation Software to ActiveNlf 29,550 0 0 0 0 0 0 29,550
kitiVE ,latiVeimmoiggig# RIPOWNFilignit 4341plAttiatW iiiiMitenttW MONSSIgiter0 ellaNWAWII:.7
RiiiInigielitiotetwi itI4MASEWASKS.,1 taliatitt&giaam , E, , ..:&';.,...:,,•.:,...,...:, - 7,:„katair.4 inisiatrialigat ONASSFAMR3Ar, regilieL:::.:L: ',:iviii,r t
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eqccadrmsl CAD/RIAS Addtl Mobile Lic 4,500 0 0 0 0 0 0 4,500
eqcadrmsbr CAD/RMS Field Based Reporting 7,500 0 0 0 0 0 0 7,500
F111111 1111111111.101 illEtittiE . ::.totlifitiiigif7 inatimillo 1111111111111# 1111111111M
4,273,145 572,071 0 0 0 0 0 4,845,216
ackie Gleason Theater ,-
pip Offi o s :: , ,......... .:.,:,-,,,.,......: . ...:H::„,.:,:;..,..:,-.::,::........;I,,....,,::.,........:..,..i...i..i,...ijaiiiiaiiiiiiiCiValiitti37.11411111111tr:1‘..0114,19451PPRIPPIRISSP::::::::"MtIa •
pfsjackiet Jackie Gleason Theater Life Safety 953,700 0 0 0 0 0 0 953,700
pfstopaada TOPAA.DA and Interior Renovations 4,058,772 0 0 0 0 0 0 4,058,772
§,gozoti r ittgeolsrtg tronitiat sTot* 12:::!atitaii::.. Iszlf..,.76;-/A IIII.w5,012 472
5,012,472 0 0 0 0 0 0 5,012,472
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pkcobelisk 28th St. Obelisk Monument Restoration 0 0 0 0 0 0 742,475 742,475
pkcobeliss 28th Street Obelisk Stabilization 381,780 0 0 0 0 0 0 381,780
pksfountan Alton Road Fountain @ 20th Street 0 0 0 0 0 0 278,600 278,600
pkccarlmem Carl Fisher Memorial Monument 0 0 0 0 0 0 172,530 172,530
pkspalmfou Palm Island Fountain 0 0 0 0 0 0 99,897 99,897
pkmpinefou Pine Tree Fountain 0 0 0 0 0 0 118,002 118,002
pknpolopst Polo Player Statue 0 0 0 0 0 0 63,900 63,900
pkcgreatsm The Great Spirit Monument 0 0 0 0 0 0 64,326 64,326
pkswatrest Water Tower Restoration Star Island 0 0 0 0 0 0 593,205 593,205
pkswwarmem World VVar Memorial 0 0 0 0 0 0 61,770 61,770
iii80,*:::; ig::::siliniti titi #:#1ifiii*Oti.:: klifOgis: iliiii:MIIPA i.itiv7:::::E.:3* ii:oiroTo*o.:
381,780 0 0 0 0 0 2,194,705 2,576,485
- arking
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pwnwbdpken West Bay Drive Parking Enhancements 0 0 0 0 0 0 120,175 120,175
11011111111110 1 111 :i.,212111111141 12211WA ititlitZliA tHIS*1.4:13 ii43114,01.410i 0.00:011pplItiik.f:
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Ilmiamtheach3281EdenReports1ReportslombIPAICapital Budget By Program Spread.rpt
0:1::1 CITY OF MIAMI BEACH 9/19/2011 Page 8 of 18
2012-2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
pgsl7pgele 17th St P.G. Elevator Enclosure 646,600 0 0 0 0 0 0 646,600
pgcl7stefr 17th Street Garage East Facade Retail 0 0 0 0 0 0 2,500,000 2,500,000
pgmculcamp Collins Park Parking Garage 0 1,830,417 15,095,858 0 0 0 0 16,926,275
pgmculcaml Collins Park Parking Garage Land 4,980,568 0 0 0 0 0 0 4,980,568
pgmculcii Cultural Campus Parking Garage II 0 0 0 0 0 0 12,399,971 12,399,971
pgsl2garag Maint -12th St Parking Garage 1,556,212 0 0 0 0 0 0 1,556,212
pgsml3stpg Maint -13 St Parking Garage 10 105,000 (105,000) 0 0 0 0 0 0
pgsl3garmt Maint -13th St. Parking Garage 09 120,000 0 0 0 0 0 0 120,000
pgcaltfenc Maint -16th St Garage (Anchor) -Gen 395,000 0 0 0 0 0 0 395,000
pgsl7garag Maint -17th St Parking Garage 2,213,737 0 0 0 0 0 0 2,213,737
pgsl7stpg Maint -17th St Parking Garage 10 414,000 0 0 0 0 0 0 414,000
pgsl7garmt Maint -17th St. Parking Garage 09 235,000 0 0 0 0 0 0 235,000
pgm42garmt Maint -42 St. Parking Garage 09 240,000 0 0 0 0 0 0 240,000
pgm42stpg Maint -42nd St Parking Garage 10 245,000 0 0 0 0 0 0 245,000
pgsmnt7stg Maint -7th St Parking Garage 10 375,000 0 0 0 0 0 0 375,000
pgs7garamt Maint -7th St. Parking Garage 09 360,000 0 0 0 0 0 0 360,000
pgsmpmpkgf Multi- Purpose Municipal Parking Facility 40,304,925 0 0 0 0 0 0 40,304,925
pgnnbparkg North Beach Parking Garage 0 0 0 0 0 0 25,000,000 25,000,000
pgssbparkg South Beach Parking Garage 0 0 0 0 0 0 25,000,000 25,000,000
pgmsunharg Sunset Harbor/ Purdy Ave Garage 20,468,435 0 0 0 0 0 0 20,468,435
pgmsunrobn Sunset Harbor Garage Contractor Portion 1,820,350 0 0 0 0 0 0 1,820,350
.Lxi 7447'9 7. iiiiiiiiidlattlit Millit4i9OkAgi iiiiiiiiiiiiiiiit iiiiiiiiiiiiiiiIS gittiOgitZEIgid 64,89 156,29147j
City Manager's Office t„
pgspotamki 5th Street & Alton Road Joint Venture 14,397,725 0 0 0 0 0 0 14,397,725
14,397,725 i , 0 0 0 0 14,397,725
P k s l r K < x �r�' s.. gtliit; �, rK.,
/yam �3 � 6 ., k"�: �° 3 �L M ,' � 6 . YY<M'... � ..tea . ,. L: vi�K L
W ... ... .. Y. S'.� fie., aH>,. e ,.. .
. �;.. wa<: w�fi' s<, Wso° �r: s�cF�<,. Fa3e<. �rw..? L�. ea. nm# x..:` c.' Yi5<, �Mks<, �ux�' �"':. o< 3' ssa.' z�<. �, 5kw, S` M' U; s�. �, LS.;: w�� .�<>�',:�`a�F,€"L,»�"J,'A cS,��,b�"L<
pgccctvph2 CCTV Phase 2 250,000 0 0 0 0 0 0 250,000
pgccctvgar Closed Circuit Television System 857,223 0 0 0 0 0 0 857,223
'i :49 ! 0 < 0 0' 11111111/1119744
RDA
1 .1,.121M.,.. o-):,:u a s.,us11aa<;u.,. „.,.. _ .,.; ;$ _,, .,,A.,...b. >,.<e &.11v10 ...u,,..11,., y. „yam . ,. ;cx „,x.,,K ,'o11 a,*>eS ,+>,.. £o,,.a1r
pkmnwsgara Pennsylvania (New World Symphony) Gay 17,085,135 0 0 0 0 0 0 17,085,135
17,085,135 0 0 0 0 0 0' kommolitookiloi, '
107,069,911 1,725,417 15,095,858 0 0 0 64,899,971 188,791,157
•arking Lots
CIP Office
pgm42royal Parking Lot 8B Impro -42 & Royal Palm 1,383,300 0 0 0 0 0 0 1,383,300
pgsodsurfl Penrods @ 1 Ocean Dr 1,441,600 0 0 0 0 0 0 1,441,600
pgcprefgar Preferred Lot Parking Garage 0 0 0 0 0 0 70,000,000 70,000,000
pgsmesurfl Surface Lot 10C 1662 Meridian Ave 0 0 1,325,000 0 0 0 0 1,325,000
pgsjasurfl Surface Lot 10D Jefferson Ave 0 0 556,500 0 0 0 0 556,500
pgsnlsurfl Surface Lot 1OF S Lincoln Ln. & Meridian 0 0 302,100 0 0 0 0 302,100
Ilmiamibeach3281EdenReportstReportslcmbtPA \Capital Budget By Program Spread.rpt
en CITY OF MIAMI BEACH Page 9 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
pgsl6surfl Surface Lot 10G 1620 Michigan Avenue 0 0 174,900 0 0 0 0 174,900
pgslxsurfl Surface Lot 10X 1663 Lenox Avenue 0 0 911,600 0 0 0 0 911,600
pgs09surfl Surface Lot 12X @ 9th St & Washington 150,000 0 0 0 0 0 0 150,000
pgsl0surfl Surface Lot 13X @ 10th St & Washington 358,000 0 0 0 0 0 0 358,000
pgscasurfl Surface Lot 17X Collins Ave & 13 St 443,080 0 0 0 0 0 0 443,080
pgn53surfl Surface Lot 19B @ Collins & 53rd St. 1,669,500 0 0 0 0 0 0 1,669,500
pgnnsyclsl Surface Lot 22X N Shore Youth Center 0 0 381,600 0 0 0 0 381,600
pgnsl24bst Surface Lot 24B 971 71 Street 0 0 180,200 0 0 0 0 180,200
pgn69surfl Surface Lot 24C 6972 Bay Drive 0 0 323,300 0 0 0 0 323,300
pgnbdsurfl Surface Lot 25X 7061 Bonita Drive 0 0 127,200 0 0 0 0 127,200
pgnsl26c79 Surface Lot 26 -C (P -107) Collins and 79 0 0 0 0 0 0 797,500 797,500
pgnsl26d83 Surface Lot 26 -D Collins and 83 (P -109) 0 0 0 0 0 0 880,000 880,000
pgs06surfl Surface Lot 2B Meridian Ave and 6 St 0 0 233,200 0 0 0 0 233,200
pgmslwesta Surface Lot 4D West Ave & 16 St 556,500 0 0 0 0 0 0 556,500
pgs19surfl Surface Lot 5H 1901 Meridian Ave 0 0 238,500 0 0 0 0 238,500
pgm40surfl Surface Lot 8H 4001 Prairie Ave. 0 0 556,500 0 0 0 0 556,500
pgnhasurfl Surface Lot 9A @ Harding Ave-71 St -Wes 310,000 0 0 0 0 0 0 310,000
pgn7lsurfl Surface Lot 9E @ Harding Ave -71 St. -Eas 250,000 0 0 0 0 0 0 250,000
pgccolln84 Surface Lot at Collins & 84 St 768,500 0 0 0 0 0 0 768,500
pgccolln80 Surface Lot at Collins Ave & 80 St 725,000 0 0 0 0 0 0 725,000
pgsmisurfl Surface Lot Michigan Lot 0 0 1,272,000 0 0 0 0 1,272,000
pgmslp48st Surface Lot P48 Bass Museum Lot 0 0 220,000 0 0 0 0 220,000
pgmsuppl8d Surface Parking Lot 8D Pine Tree Dr 170,000 0 0 0 0 0 0 170,000
pgmsrp118a Surface Pkg Lot 18A 6475 Collins Ave 250,000 0 0 0 0 0 0 250,000
8,475,480 0 6,802,600 0 3` mrtimilmo pultsz000l AS ;580 •
8,475,480 0 6,802,600 0 0 0 71,677,500 86,955,580
E011111111.M ''
.: e14. _A_ .<,une Sv:.. - > R�... .3 od�.>x[ van
. : e :. 3.av,� , .a,. ..<.311 `a.<e... ...>,., :.rte :¢..x ., __.�. o<ee .. �. < o':t .o�, 'e'-'e
C I P Office .: << ...,��f �.. � ..::. �, � ?re> :` .�.,:« <, -<'<�a �:�. r .�? �� a -.,�>e q, < � ,t�: , -..,c , ;�.;" ,sn< � . 3� r a a�<z. xiii -
.m z'
l O Ce � �� < �� ,., °& .:., ,x r „ �� �� :n .m,M��. e °< .,�'s„ e, »,. e.s�x ..... ...
> , : ...... ::... ... . .. ..:.,...,.. , ,.. ,,,�. ,:..: � � :, , :;n. : � , ,gee . „� �>,
pknaltospk Altos Del Mar Park 2,900,000 0 0 0 0 0 0 2,900,000
pknbandshe Band Shell Master Plan Improv 814,813 381,520 1,103,450 0 0 0 0 2,299,783
pknnoshban Bandshell Facility Improvements 1,649,709 0 0 0 0 0 0 1,649,709
pkscolpacf Collins Park Children's Feature 150,000 0 0 0 0 0 0 150,000
pksflamgob Flamingo Park 10,512,972 0 2,000,000 1,099,000 0 0 0 13,611,972
pkslummser Lummus Park Serpentine Walkway 395,000 0 0 0 0 0 0 395,000
pkslumm10a Lummus Park -10th Street Auditorium 9,450,471 0 0 0 0 0 0 9,450,471
pkmmussprk Muss Park 450,629 0 0 0 0 0 0 450,629
pkmmusspkg Muss Park Greenspace Expansion /Chase 663,428 0 0 0 0 0 0 663,428
pkmrakowsr Scott Rakow Youth Center - Ice Rink Mec 0 1,242,421 0 0 0 0 0 1,242,421
pkmrakowyc Scott Rakow Youth Center Phase II 7,586,349 (1,242,421) 0 0 0 0 0 6,343,928
pkssouthpt South F'ointe Park 28,246,772 0 0 0 0 0 0 28,246,772
pkssppreme South Pointe Park Remediation 800,000 4,064,680 0 0 0 0 0 4,864,680
pfssptpier South Pointe Pier 6,625,671 90,821 0 0 0 0 0 6,716,492
70,245,814 4,537,02'[ 'm "+ ,09 0 0 0° 78,985,285
.. . <..< � ;. te ..;
Ilmiamibeach3281EdenReports \Reportslcmb\PAlCapital Budget By Program Spread.rpt
4 • CITY OF MIAMI BEACH Page 10 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19.05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
Parks & Recreation
pkcdicavel 7300 Dickens Ave L /scape- Irrigation Sys. 0 0 0 0 0 0 36,674 36,674
pknallison Allison Park Improvements 170,000 0 0 0 0 0 0 170,000
pfnskatepk City of Miami Beach Skatepark 0 400,000 0 0 0 0 0 400,000
pkncommgar Community Garden in North Beach 50,000 0 0 0 0 0 0 50,000
pkncrespip Crespi Park Field Renovation 0 0 0 0 0 0 88,500 88,500
pkcplayph2 CW Playgrounds, Tot lots & Shade PH 2 250,000 0 0 0 0 0 0 250,000
pxnfairpar Fairway Park Install. Black Alum. Fence 0 80,000 0 0 0 0 0 80,000
pkmfishepl Fisher Park Tot - lot/Playground Shade Str 60,100 0 0 0 0 0 0 60,100
pxmfisherp Fisher Pk Irrigation System Restoration 0 0 0 0 0 0 49,800 49,800
pkmfishtot Fisher F'k New Tot Lot Addl Safety Surfac 150,000 0 0 0 0 0 0 150,000
pksflamvac Flamingo Park Madvac System 0 0 0 0 0 0 37,570 37,570
pksflamloc Flamingo Park Pool New Lockers 0 0 0 0 0 0 25,000 25,000
pksflamtrk Flamingo Park Track Resurfacing 50,000 0 0 0 0 0 0 50,000
pkcinsfpar Install Add. St. Furniture within Parks 130,000 0 0 0 0 0 0 130,000
pkmlagortl La Gorce Pk New Tot Lot & Safety Surface 0 0 0 0 0 0 61,981 61,981
pkmpinetrp Mid -Beach Community Garden 40,700 0 0 0 0 0 0 40,700
pkctenncrt New Tennis Courts at a site TBD 300,000 0 0 0 0 0 0 300,000
pknnsptlss Normandy Shores Park Tot- lot/Playgrounc 135,500 0 0 0 0 0 0 135,500
pknnsospdp North Shore Open Space Park -Dog PrkA 91,875 0 0 0 0 0 0 91,875
pknfitcirc NSOSP Replacement Fitness Circuit/Trail 0 0 99,000 0 0 0 0 99,000
pknnspycfc NSPYC- Fitness Center Refurbishment 0 0 0 0 0 0 73,213 73,213
pknnspycsp NSPYC -Sports Field Restoration 107,100 0 0 0 0 0 0 107,100
pkcplaytsp Playground/Tot -lots & Shade Struct 835,651 0 0 0 0 0 0 835,651
pkcpolobbc Polo Park Basketball Courts Renovation 0 74,000 0 0 0 0 0 74,000
pkcpolopge Polo Park Playground Renovation 0 0 146,500 0 0 0 0 146,500
pxmpolosfr Polo Park Sport Field Restoration 132,557 0 0 0 0 0 0 132,557
pknrueveno Rue Vendome /Biarritz Dr Park & Garden 0 0 0 0 0 0 25,500 25,500
pksspppshs South Pointe Park Playground & Shade S 275,000 0 0 0 0 0 0 275,000
pknstillsf Stillwater Pk Sports Field Lcape & Irri 0 0 0 0 0 0 115,450 115,450
pkmsunisle Sunset Islands Neighborhoods /Park 120,000 0 0 0 0 0 0 120,000
pkntatumub Tatum Pk Const 2 Outdoor Sand Volleyba 0 0 0 0 0 0 90,751 90,751
pkswashprk Washington Park 215,531 0 0 0 0 0 0 215,531
pkswashdog Washington Park - Dog Park 60,836 0 0 0 0 0 0 60,836
3,174,850 554,000 245,500 0 0 0 604,439 4,578,789
Public Works
pfcbeachsh Beach Shower Replacement & Renovatio 0 35,000 0 0 0 0 0 35,000
pkcmpkayak Muss Park Kayak Launch 0 0 0 0 0 0 204,750 204,750
0 35,000 0 `:!cisti4,4j.III0I 0 0 204,750 239,750
RDA
pkmnwspark Lincoln (New World Symphony) Park 19,485,100 0 0 0 0 0 0 19,485,100
19,485,100 0 0 0 0 0 0 19,485,100
Ilmiamibeach3281EdenReportstReportslcmblPAlCapita/ Budget By Program Spread.rpt
m
CITY OF MIAMI BEACH Page 11 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
Tourism and Cultural Development
pkmcolpuar Maze Project 21 St & Collins Avenue 250,000 0 0 0 0 0 0 250,000
250,000+ 0 0 0 0 0 0 250,000
93,155,764 5,126,021 3,348,950 1,099,000 0 0 809,189 103,538,924
enewal and Replacemen
CIP OFFICE
rrsl7stgar 17th St.Garage Perimeter Light Replacerr 0 49,016 0 0 0 0 0 49,016
rrs21 stsha 21St Community Center - Ceiling and Light 84,738 0 0 0 0 0 0 84,738
rrm2lrecct 21st Recreation Center Electrical Servic 0 63,133 0 0 0 0 0 63,133
rrm2lstrcr 21st St. Recreation Center Repairs and R 0 118,259 0 0 0 0 0 118,259
rrn43stgar 42nd St. Garage Elevator Replacement 0 865,645 0 0 0 0 0 865,645
rrn42stgar 42nd St. Garage Fire Alarm System Repls 0 51,087 0 0 0 0 0 51,087
rrn44stgar 42nd Si. Garage HVAC Replacement 0 28,538 0 0 0 0 0 28,538
rrs555hvac 555 Bldg HVAC Upgrade and Replacemei 0 90,365 0 0 0 0 0 90,365
rrs555ele2 555 Building Electrical Upgrades 0 55,492 0 0 0 0 0 55,492
rrs555edor 555 Building Exterior Doors Replacement 0 55,098 0 0 0 0 0 55,098 i
rrs555elec 555 Building Main Electrical Service Rep 0 41,685 0 0 0 0 0 41,685
rrs777bren 777 Building - Renovation 247,666 0 0 0 0 0 0 247,666
rrs777rere 777 Building - Restroom Renovation - Th 78,206 0 0 0 0 0 0 78,206
rrs777hvac 777 Building HVAC Replacement 0 259,600 0 0 0 0 0 259,600
rrs7stgarf 7th St. Garage Fire Alarm System Replace 0 51,087 0 0 0 0 0 51,087
rrsanchors Anchor Shops Fire System Replacement 0 75,845 0 0 0 0 0 75,845
rrmbassebb Bass Museum Electrical Breaker Box Rep 0 38,968 0 0 0 0 0 38,968
rrmbassext Bass Museum Exterior Lighting Replacerr 0 42,308 0 0 0 0 0 42,308
rrmbassmgr Bass Museum Generator Replacement 0 51,779 0 0 0 0 0 51,779
rrmbasshpr Bass Museum Heat Pump Replacement 0 59,225 0 0 0 0 0 59,225
rrmbasshvc Bass Museum HVAC Replacement 0 84,456 0 0 0 0 0 84,456
rrmbassher Bass Museum Hydraulic Elevator Replace 0 66,127 0 0 0 0 0 66,127
rrmbassmir Bass Museum Insulation Replacement 0 27,911 0 0 0 0 0 27,911
rrmbasslci Bass Museum Light Controls and Instrumi 0 57,070 0 0 0 0 0 57,070
rrscitybbr Boardwalk Bench Replacement 26,400 0 0 0 0 0 0 26,400
rrsbyronac Byron /Carlyle Replacement of Lobby A/C 0 82,500 0 0 0 0 0 82,500
rrsbyronsh Byron /Carlyle Replacement of Stage and 0 132,000 0 0 0 0 0 132,000
rrccarlccl Carl Fisher Clubhouse Exterior Window 0 53,720 0 0 0 0 0 53,720
rrscityeup City Hal - Electrical Upgrades 50,000 0 0 0 0 0 0 50,000
rrscityere City Hail - Elevator Renovation 175,000 0 0 0 0 0 0 175,000
rrscityeme City Hal Bldg Renov & Elec Main Elevato 88,745 0 0 0 0 0 0 88,745
rrscitycas City Hail Card Access System Replaceme 0 88,480 0 0 0 0 0 88,480
rrscityctv City Hail CCTV Security System Replacer 0 118,944 0 0 0 0 0 118,944
rrscityele City Hall Elevator Repair 0 238,700 0 0 0 0 0 238,700
rrscityfsp City Hail Fire Supression Pump Replacerr 0 32,175 0 0 0 0 0 32,175
rrscityhus City Hal Halon Upgrade and Service Elev 143,484 0 0 0 0 0 0 143,484
Ilmiamibeach3281EdenReportslReportslcmb \PA\Capital Budget By Program Spread.rpt
en CITY OF MIAMI BEACH Page 12 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
rrscityvdt City Hatt High Voltage Distribution Repa 0 27,500 0 0 0 0 0 27,500
rrscitychr City Hatt restroom renovation. 42,000 0 0 0 0 0 0 42,000
rrscityhsd City Had Storefront Door Assembly Repla 0 37,101 0 0 0 0 0 37,101
rrscityelu City Hail- Electrical Upgrades 353,772 0 0 0 0 0 0 353,772
rrscitypai City Had- Repaint Building 83,695 0 0 0 0 0 0 83,695
rrcbeachsh City Wide Beach Showers - Beach Showe 47,286 0 0 0 0 0 0 47,286
rrcstortnk City Wide Storage Tank Repair and Remo 65,000 0 0 0 0 0 0 65,000
rrscomcham Commission Chambers Upgrades FY06 8,300 0 0 0 0 0 0 8,300
rrscitydah Doors & Hardware 34,650 0 0 0 0 0 0 34,650
rrsfire3fa Fire Station 3 - Fire Alarm System Upgr 92,015 0 0 0 0 0 0 92,015
rrsfire3od Fire Station 3 - Interior Overhead Door 145,225 0 0 0 0 0 0 145,225
rrmfire2rr Fire Station # 2 Support Building- Roof 179,732 0 0 0 0 0 0 179,732
rrsfirelcr Fire Station 1- Ceiling Replacement 68,069 0 0 0 0 0 0 68,069
rrsfireled Fire Station 1- Interior and Exterior D 135,351 0 0 0 0 0 0 135,351
rrsfirel rr Fire Station 1 - Restroom Renovation - 93,668 0 0 0 0 0 0 93,668
rrsfiresac Fire Station 1 HVAC Replacement 0 49,500 0 0 0 0 0 49,500
rrsfirelvp Fire Station 1 Various Projects 337,943 0 0 0 0 0 0 337,943
rrsfirelwr Fire Station 1 Window replacement 137,631 0 0 0 0 0 0 137,631
rrsfire3cr Fire Station 3- Ceiling Replacement - 41,295 0 0 0 0 0 0 41,295
rrsfire3rr Fire Station 3- Restroom Renovation 106,067 0 0 0 0 0 0 106,067
rrcfireno3 Fire Station 3 Renewal and Replacement 216,464 0 0 0 0 0 0 216,464
rrmfire3rr Fire Station 3 Roof replacement 260,388 0 0 0 0 0 0 260,388
rrspoli911 Fire Stations- 911 Alerting System Repl. 173,500 0 0 0 0 0 0 173,500
rrsflahvac Flamingo Park Pool HVAC Upgrade 0 75,075 0 0 0 0 0 75,075
rrsflampdf Flamingo Park- Pool Deck Fence Replace 98,900 0 0 0 0 0 0 98,900
rrspldecks Flamingo Pool Deck Structural Assessmei 1,836 0 0 0 0 0 0 1,836
rrsfleets2 Fleet Mangement Shop 2 Building Exhau5. 0 46,787 0 0 0 0 0 46,787
rrsfleetec Fleet Mangement Shop 2 HVAC Electrical 0 79,592 0 0 0 0 0 79,592
rrsfleetac Fleet Mangement Shop 2 HVAC Repair 0 29,368 0 0 0 0 0 29,368
rrsfleetsb Fleet/Sanitation Fire Alarm System Repl 0 85,800 0 0 0 0 0 85,800
rrccontgll FY 11 Contingency 74,792 0 0 0 0 0 0 74,792
rrccontg08 FY 2007 -2008 R/R Contingency 3,127 0 0 0 0 0 0 3,127
rrccontncy FY 2003 -2009 R/R Contingency 378,876 0 0 0 0 0 0 378,876
rrccontgl0 FY 2009 -2010 R/R Contingency 9,285 0 0 0 0 0 0 9,285
rrsgardrep Garden Center - Roof Replacement 214,608 0 0 0 0 0 0 214,608
rrcgardenc Garden Center Lighting Fixtures and Wiri 0 73,725 0 0 0 0 0 73,725
pfshzrdgrt Hazard Mitigation Grant - Wind Retrofit 893,480 0 0 0 0 0 0 893,480
rrscielecu Historic City Hall - Electrical Upgrade 782,310 0 0 0 0 0 0 782,310
rrshunshu Hurricane Shutters -City Hall & Police BI 217,339 0 0 0 0 0 0 217,339
rrslincmal Lincoln Rd. Mall Accent Lighting Replace 0 100,760 0 0 0 0 0 100,760
rrslincmfp Lincoln Rd. Mall Fountain Pump, Landsca 0 62,315 0 0 0 0 0 62,315
rrmmbgolcr Miami Eleach Golf Course Clubhouse Carl 0 52,635 0 0 0 0 0 52,635
rrmmbgcptb Miami Beach Golf Course Clubhouse- Pai 36,196 0 0 0 0 0 0 36,196
rrmmiamicb Miami City Ballet HVAC Replacement 0 534,358 0 0 0 0 0 534,358
Ilmiamibeach3281EdenReports \ReportslcmblPAtCapital Budget By Program Spread. rpt
0!!]::;1 CITY OF MIAMI BEACH Page 13 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19 /2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
rrnmusswdu Muss /Tatum Parks Water Dist. Upgrade 50,000 0 0 0 0 0 0 50,000
rrnopenspp North Shore Open Space Park Pavilion 150,000 0 0 0 0 0 0 150,000
rrnnorthyc North Shore Youth Center -A/C & Duct R 0 94,183 0 0 0 0 0 94,183
rrspolibvp Police Building Various Projects 605,098 0 0 0 0 0 0 605,098
rrspolihef Police Headquarters Elevators and Fire A 458,798 0 0 0 0 0 0 458,798
rrspolicfa Police HQ & Parking Garage -Fire Alarm R 240,732 0 0 0 0 0 0 240,732
rrspolicrp Police Station - Ceiling Replacement 52,617 0 0 0 0 0 0 52,617
rrspolicrr Police Station - Restroom Renovation 56,160 0 0 0 0 0 0 56,160
rrspolichs Police Station Building -Halon System Re 71,821 0 0 0 0 0 0 71,821
rrspolicfr Police Station Building- Firing Range Ven 370,000 0 0 0 0 0 0 370,000
rrspsthvac Police Station HVAC Replacement and Dt 0 147,675 0 0 0 0 0 147,675
rrcpwmfewr Public Works Maint. Facility Exterior Wi 0 85,522 0 0 0 0 0 85,522
rrcpwmfgrp Public Works Maint. Facility Generator R 0 195,314 0 0 0 0 0 195,314
rrcswipool Scott Rakow & North Shore Swimming Pc 0 86,460 0 0 0 0 0 86,460
rrmscottyc Scott Rakow Youth Center - Replace Coc 0 98,072 0 0 0 0 0 98,072
rrssouthc2 South Shore CC Emergency System 50,000 0 0 0 0 0 0 50,000
rrssouthrr South Shore Community Center- Roof RE 418,364 0 0 0 0 0 0 418,364
rrssouthcc South Shore Community Center - Replac 0 130,748 0 0 0 0 0 130,748
rrsssouths South Shore Community Center Emergen 0 59,180 0 0 0 0 0 59,180
rrssouthac South Shore Community Center HVAC RE 0 343,301 0 0 0 0 0 343,301
rrssshccvp South Shore Community Center Various F 302,475 0 0 0 0 0 0 302,475
rrssouthef South Shr Community Center - Exhaust F 55,963 0 0 0 0 0 0 55,963
rrcbackflp Various Back Flow Preventors 35,000 0 0 0 0 0 0 35,000
rrcvarshow Various Showers 59,789 0 0 0 0 0 0 59,789
<9 2O3,0 111101:43041 ,,^' >F v' , 0 0 0! 0 ':.fis gu z s 0 10.78,044;
9,203,856 5,474,184 0 0 0 0 0 14,678,040
■eawalls
ClP Office
enmbotancc Seawahi- Botanical Gard /Collins Canal Cor 0 0 1,208,662 0 0 0 0 1,208,6
ensflamisw Seawall - Flamingo Drive Rehabilitation 322,487 0 0 0 0 0 0 322,487
enslincwsw Seawal - Lincoln Road Streetend W 942,369 0 0 0 0 0 0 942,369
ennnorisle Seawa11- Normandy Isle Channel 385,910 0 0 0 0 0 0 385,910
rwn63bridg Seawal -Pine Tree Dr Rehab 63 St 186,364 0 0 0 0 0 0 186,364
1,837,130! •0 1,208,662 0 0 0 ? 0i '`' {l< x` • ..mac:. �. .[����
Public Works
enssearpfm Seawah, Repair - Fleet Management 1,877,082 0 0 0 0 0 0 1,877,082
pwcseawall Seawall Repairs 400,000 0 0 0 0 0 0 400,000
enmaltonsw Seawah -Alton Rd & 1 -95 Interchange 633,484 0 0 0 0 0 633,484 1,266,968
ensbayrdsw Seawall -Bay Road Rehabilitation 0 0 0 0 0 0 275,180 275,180
ensbiscbse Seawall- Biscayne Bay St End Enh Phil 542,491 0 0 0 0 0 542,332 1,084,823
pwndaveshr Seawall- Dickens Av Shoreline & Bike Patt 592,750 0 0 0 0 0 150,000 742,750
enmindcrkg Seawal- Indian Creek Greenway 100,000 0 0 0 0 0 15,000,000 15,100,000
Ilmiamibeach328 1EdenReports1ReportslcmbtPA \Capital Budget By Program Spread.rpt
CITY OF MIAMI BEACH Page 14 of 18
--------- 2012-2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
enslinccsw Seawall-Lincoln Court Rehabilitation 0 0 0 0 0 0 547,760 547,760
ennmusspsw Seawal,-Muss Park Rehabilitation 0 0 0 0 0 0 674,000 674,000
encpinetre SeawaL-Pine Tree Pk Shoreline Rest 284,766 0 0 0 0 0 0 284,766
encwtrdred Seawali-Waterways Dredging 105,954 0 0 0 0 0 0 105,954
.M10,III!,040i527 1,0010100111A popopoo4 oppoogne:4 -. -:::::::_._ - . .4_ ...,,..-- ....— 0 • 17,822,756 - . -. 22,359,283
6,373,657 0 1,208,662 0 0 0 17,822,756 25,405,075
+ treet/Si dewa I k/Streetsca .e Improvements
qtRII:OffigkIIIIIIIIIIIEL. .:-,:::.:.,,:.. . . AMEMIBEEE1111111111111111111•1•111•111111111•2111111111111111111111.11:11.1
rwsl7thstn 17th Street North Impry Penn Av to Wash 0 0 0 0 0 0 2,000,000 2,000,000
rwmsunisla Bayshore Neigh Sunset1s11 & 2 BPE 7,092,190 130,000 0 0 0 0 0 7,222,190
rwmbaysbpa Bayshore Neighborhood - Bid Pack A 23,049,618 1,387,968 0 0 0 0 0 24,437,586
rwmbaysbpb Bayshore Neighborhood - Bid Pack B 7,652,835 263,379 0 0 0 0 0 7,916,214
rwmbaysbpc Bayshore Neighborhood - Bid Pack C 5,005,465 72,441 0 0 0 0 0 5,077,907
rwmbaysbpd Bayshore Neighborhood - Bid Pack D 3,718,932 2,637,329 0 0 0 0 0 6,356,261
rwnbsptrow Biscayre Point Neighborhood Improveme 16,786,127 1,088,205 0 0 0 0 0 17,874,332
rwscityctr CCHV Neigh. Improv.-Historic Dist. BP9A 17,458,464 0 0 0 0 0 0 17,458,464
rwscchvb9b City Center-Commercial Dist BP9B 13,209,842 0 0 0 0 0 0 13,209,842
rwscollpar Collins Park Ancillary Improvements 0 4,000,000 0 0 0 0 5,000,000 9,000,000
pkscollins Collins Park/Streetscape/Rotunda 10,342,106 0 0 0 0 0 0 10,342,106
rwmconvctr Convention Center Lincoln Rd Connectort 0 0 0 0 0 0 10,000,000 10,000,000
trmdirsign Directory Signs in the City Center ROW 108,268 0 0 0 0 0 0 108,268
rwsflambpl Flamingo Neighborhood Bid Pack 1A 1,034,855 0 0 0 0 0 0 1,034,855
rwmlagorce LaGorce Neighborhood Improvements 7,475,924 5,852,763 0 0 0 0 0 13,328,687
pwsledligt LED Lighting Installation 1,054,790 0 0 0 0 0 0 1,054,790
rwmlincoln Lincoln Rd Between Collins & Washingtor 2,516,583 0 0 0 0 0 0 2,516,583
rwslinwash Lincoln Road Washington Av to Lenox Av( 0 0 0 0 20,000,000 0 0 20,000,000
rwmnautils Nautilus Neighborhood Improvements 39,861,900 0 0 0 0 0 0 39,861,900
rwnnormisl Normandy Isle Neighborhood Improvemei 14,493,003 0 0 0 0 0 0 14,493,003
rwnnormisl Normandy Isle Neighborhood ROW Phast 0 1,396,215 0 0 0 0 0 1,396,215
rwnnormshr Normandy Shores Neighborhood Improve 16,967,260 0 0 0 0 0 0 16,967,260
rwnnormsho Normandy Shores Neighborhood ROW PI 0 270,073 0 0 0 0 0 270,073
rwnnorthsh North Shore Neighborhood Improvements 14,165,944 0 3,055,402 0 0 0 0 17,221,346
rwmoceanft Oceanfront Neighborhood Improvements 10,581,108 383,246 0 0 0 0 0 10,964,354
rwsislands Palm & Hibiscus Island Enhancement 1,327,563 5,853,398 3,856,600 0 0 0 0 11,037,561
rwssprdapl S Pointe. Improvements - Ph I 10,888,110 0 0 0 0 0 0 10,888,110
rwssprdaii S Pointe Improvements - Ph II 12,771,646 0 0 0 0 0 0 12,771,646
rwssprdaiv S Points Improvements - Ph Ill-V 20,084,837 0 0 0 0 0 0 20,084,837
rwsstarisl Star Island Enhancements 1,164,053 574,105 0 0 0 0 0 1,738,158
rwsvencswy Venetian Neigh - Causeway (Bid D) 2,827,000 0 0 0 0 0 0 2,827,000
rwsvenebpc Venetian Neigh - Venetian Islands 10,992,194 1,305,509 0 0 0 0 0 12,297,703
rwsvenebpb Venetian Neighborhood - Belle Isle 8,876,397 0 0 0 0 0 0 8,876,397
,Alk ii:i:ni.:999,999;i;; 11111111::A, :,:i::1P9P:: .140
Ilmiamibeach3281EdenReportsIReportslcmbIPAICapital Budget By Program Spread.rpt
CITY OF MIAMI BEACH Page 15
19 0of 1
--- --L--=- -- 2012 - 2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
Parks & Recreation
pknnormsig Normandy/71 Street Welcome Sign & Site 0 50,000 0 0 0 0 0 50,000
pkctreeph2 RestorativeTreeWell -2A 71St-Collins/Boni 130,918 0 0 0 0 0 0 130,918
pkctreph2b RestorativeTreeWell -2B- Collins /64 -75 St 183,068 0 0 0 0 0 0 183,068
pkctreph2c RestorativeTreeWell -2C -71St Bay D /Ruet 0 85,432 0 0 0 0 0 85,432
pkctreeph3 RestorativeTreeWell -PH 3- Washington Av 0 683,911 0 0 0 0 0 683,911
pkctreeph4 RestorativeTreeWell -PH 4 -Ocean Drive 0 0 0 689,997 0 0 0 689,997
pkctreeph5 RestorativeTreeWell -PH 5-41st St 0 0 0 0 488,546 0 0 488,546
pkctreeph6 RestorativeTreeWell -PH 6 -5 St Alton /Oce< 202,987 0 0 0 0 0 0 202,987
516,973 819,343 i OF 689 9.87 488 546 .. :� >.::..E:.'ts`$ # 2 544,889
s
r..: r. �.. ..YC ...,.,. t �we..,�'ro`�b &sue. '�o.�.
Public Works
.Ix.wk«. <x. .xe¢ :aII III. , _._._ IIa,x, :.HIIII51111.: .. F11111011111,11111 .: ,::
rwm44midnb 4400 Middle North Bay Road 140,627 0 0 0 0 0 0 140,627
74stcolave 74 St from Collins to Carlyle Ave 85,000 0 0 0 0 0 0 85,000
75stcolave 75th St from Collins Ave to Dickens Ave 85,000 0 0 0 0 0 0 85,000
76stcolave 76th St from Collins Ave to Dickens Ave 85,000 0 0 0 0 0 0 85,000
pwsalleres Alleyway Restoration - Phase III 0 412,500 0 0 0 0 0 412,500
rwsalleywy Alleyway Restoration Program Ph I 2,360,000 0 0 0 0 0 0 2,360,000
rwcalleph2 Alleyway Restoration Program Ph II 330,000 0 0 0 0 0 0 330,000
trcboardrt Boardwalk Repair and Restoration 0 304,825 0 0 0 0 0 304,825
rwncolhard Collins Ave. Harding Ave. Sidewalks 56,784 0 0 0 0 0 0 56,784
pwcdhotspt Drainage Hot Spots 0 1,159,373 0 0 0 0 0 1,159,373
pksflaml0g Flamingo 10g -6 Street ROW improvemerr 0 6,701,399 0 0 0 0 0 6,701,399
rwsflambpa Flamingo Neighborhood - Bid PackA 11,523,899 (1,998,717) 5,651,278 5,198,870 5,043,681 0 0 25,419,011
rwsflambpc Flamingo Neighborhood - Bid Pack C 5,666,451 547,175 8,188,631 7,438,631 7,283,439 0 0 29,124,327
rwmlagpave LaGorce Island (Street Pavement) 0 0 0 0 0 0 350,000 350,000
rwmlightre LaGorce Island - Lighting, Trees, Misc 66,376 0 0 0 0 0 0 66,376
utmlagnlgt LaGorce Neighborhood Lighting -49 St 100,000 0 0 0 0 0 0 100,000
pwslinclan Lincoln Rd Landscaping -Lenox to Wash. 0 150,000 0 0 0 0 0 150,000
pkslinrdft Lincoln Road Landscaping Future Years 0 0 150,000 150,000 150,000 150,000 0 600,000
pkslinrdls Lincoln Road Mall ADA Pedestrian pathwz 0 87,500 0 0 0 0 0 87,500
utmroicken Milling & Resurf Dickens Ave 71 to 81 St 742,984 0 0 0 0 0 0 742,984
utnmrindcd Milling & Resurf Indian Creek 69 -71 St 365,000 0 0 0 0 0 0 365,000
utnmrbyron Milling & Resurf-Byron Ave -71St to 87 Te 294,398 0 0 0 0 0 0 294,398
rwsstlghtw Replace 5,000 Volt Direct Burial 680,000 0 0 0 0 0 0 680,000
rwcrowimpl ROW Irnprovement Project 3,641,599 114,900 430,000 230,000 330,000 0 0 4,746,499
rwmprarrea ROW Irnprovements on Prairie Avenue 592,074 0 0 0 0 0 0 592,074
rwcrowimp2 ROW Maintenance Project 1,585,000 0 0 0 0 0 0 1,585,000
rwcstreetr Street Pavement Restoration 400,000 0 0 0 0 0 0 400,000
pwssunhpav Sunset Harbor - Streets Pavement 0 280,100 0 0 0 0 0 280,100
rwssunisle Sunset Islands 3 &4 Entryway Improvemer 465,599 0 0 0 0 0 0 465,599
rwsuplight Uplighting -5th Street (Lenox to Ocean Av 400,000 108,800 0 0 0 0 0 508,800
pwcchlight Washington Ave Cobra Head Lighting 0 0 0 0 0 0 40,000 40,000
rwswashspd Washington Ave South Pointe Dr Improv 594,675 0 0 0 0 0 0 594,675
Ilmiamibeach3281EdenReports \ReportslcmblPAlCapital Budget By Program Spread.rpt
CITY OF MIAMI BEACH Page 16 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
rwswestrow West Avenue /Bay Road Improvements 4,457,559 525,000 7,500,796 7,254,331 7,125,005 0 0 26,862,691
34,718,025 8,392,855 'FARO O f ` g �.2 ! INV60043401 111111114000 t 39 _ ° #4142
316,742,011 34,426,830 28,832,707 20,961,829 40,420,671 150,000 17,390,000 458,924,048
ransit / Transportation
Planning :
trnnbtownc North Beach Town Center Complete Stree 272.000 0 0 0 0 0 0 272.000
272,000 0 0 0 0 0 0 272,000
Public Works
trsl6stops 16th St. Operational Improv /Enhancemen 6,726,094 932,000 0 0 0 0 1,747,387 9,405,481
rwn7ldicke 71st St & Dickens Intersection Improv 434,878 (385,000) 0 0 0 0 0 49,878
pwnbikeway 71st Street/Normandy Drive Bikeway Con 0 385,000 0 0 0 0 0 385,000
encbaywl2 Baywalk II -10 Street to Southern Bndry 0 0 0 0 0 0 237,438 237,438
encbaywk3a Baywalk IIIA- Monad Terrto West Ave 0 0 0 0 0 0 1,695,985 1,695,985
encbaywm3b Baywalk 111B-10 St to North of Floridian 0 0 0 0 0 0 5,427,152 5,427,152
encbaywalk Baywalk Phase 1 370,500 67,781 187,993 0 0 0 0 626,274
enbchwalk2 Beachwalk II 4,736,731 0 0 0 0 0 0 4,736,731
pgcbikeprk Bicycle Parking - Phase I 162,900 0 0 0 0 0 0 162,900
pkcbicpph2 Bicycle Parking Phase II 140,000 0 0 0 0 0 0 140,000
rwcbicpepr Bicycle Pedestrian Projects Citywide 2,516,131 0 0 0 0 0 0 2,516,131
rwcbkntsgn Bikeways Network Signage 400,000 0 0 0 0 0 0 400,000
pwcbusstop Bus Stop Improvements 0 116,500 0 0 0 0 0 116,500
rwccitywcr City W Curb Ramp Installation /Maint 176,000 10,000 10,000 10,000 0 0 0 206,000
trcwayfind Citywide Wayfinding Signage System 2,012,481 0 0 0 0 0 0 2,012,481
trccoascom Coastal Communities Transportation 525,000 0 0 0 0 0 0 525,000
rwscollin6 Collins Ave and 6th St Improvements 46,853 0 0 0 0 0 0 46,853
rwccrosswa Crosswalks 662,119 (96,000) 0 0 0 0 0 566,119
rwccrospii Crosswalks - Phase II 200,000 96,000 100,000 100,000 0 0 0 496,000
rwsmacagas MacArthur Causeway Gateway Sign 482,000 0 0 0 0 0 0 482,000
enmbchwlkl Middle 3each Rec Corridor Ph I 1,063,553 0 0 0 0 0 0 1,063,553
enmbchwlk2 Middle 3each Rec Corridor Ph II 570,000 3,865,517 4,000,000 4,000,000 703,119 0 0 13,138,636
enmbchwlk3 Middle i3each Rec Corridor Ph III 0 0 0 0 0 0 12,094,466 12,094,466
pwcmastarm Miscellaneous Mast Arm Painting 400,000 0 0 100,000 0 0 0 500,000
ennnbrecce North Beach Rec Corridor Ext 79th Street 187,700 0 0 0 0 0 0 187,700
ennbchrecr North Beach Recreational Corridor 6,234,506 0 0 0 0 0 0 6,234,506
pknparkvbt Park View Is Waterway Ped /Bicycle 33,026 0 0 0 0 0 0 33,026
rwpedscosi Pedestrian Countdown Signals Ph I 496,000 0 0 0 0 0 0 496,000
pwepedcsii Pedestrian Crossing Improvements 100,000 175,000 200,000 100,000 100,000 0 0 675,000
eqcsplimit Speed Limit Radar Unit 56,000 0 0 0 0 0 0 56,000
encsunplaz Sunrise Plaza Pedestrian Connection 1,146,000 (799,000) 0 0 0 0 0 347,000
pwmtra5lst Traffic Calming 51 Street 0 33,038 0 0 0 0 0 33,038
rwctrafcal Traffic Calming Program 480,000 (33,038) 0 0 0 0 0 446,962
30,358,472 4,367,798 4,497,993 4,310,000 803,119 0 21,202,428 65,539,810
Ilmiamibeach3281EdenReportstReportslcmbtPA \Capital Budget By Program Spread.rpt
ez CITY OF MIAMI BEACH Page 17 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
30,630,472 4,367,798 4,497,993 4,310,000 803,119 0 21,202,428 65,811,810
• ' ._'; .;u. �.:? �: 5. rR .�., 9c'�c 3 h .. ._ ( >T4
9 3c.c ^.� ;. „:....,.`. .a.. .>.. S ... .:,y: C A.3 �)S..s&+ ;'N:w.. ?.cc%8'C` R .3.3 :3' ...6 { c #»... m S Y ., .. mo o. . . SH.3'.2�3; `b
.... >, s , ..:..%1, {..,.,.. s...., c. &.< F 3 m3 ..... sr s•.9:c.H.:, .. S u. Z o: .. &£. , .,.z;.a:.<. o-t<
ClP office �Q , � aw,...�.� S � c ,..�: � . ,,.�.. �..�,� ,,�:.s .:3A.3 ,. a � „ �� � ` -, -{ H . , g. � .. �:�;.. S . t
_.. s �` & � �:. - �. - � #� 'b„ K 4 ,. w � v`:a: �Cn ;s ? �£.. 3 „�',,us';''� ».z� a'
re6�? „sm�a�s,,��s:�.�:��,>x"� a. �. �r��fy+ �' n,.` w„ �ms�a, aiQ'- m�: 8zs! ko< �S; a '�.a`-^O`.�r�<,?ac�iwr.'efi�3��x ask
utm25tanks 25th Street Tanks and Pump Station 3,260,422 0 0 0 0 0 0 3,260,422
rwubelleou Belle Ise Outfall Pipes Replacement 45,000 466,238 0 0 0 0 0 511,238
utcpumplan Citywide Wste Wtr Pump Station - Landsca 1,206,099 0 0 0 0 0 0 1,206,099
utsspwmbps Coast Guard Booster Pump Station -So Pt 24,431,281 0 0 0 0 0 0 24,431,281
pwmwatpump Convert Old Water Pump Station -PW 0 0 0 0 0 0 130,000 130,000
utmindcree Indian Creek 28th to 41st 2,000,411 0 0 0 0 0 0 2,000,411
utcwtrsyst Upsizing Undr Cap Wste Wtr IC 25-41 St 2,500,000 0 0 0 0 0 0 2,500,000
utcwtrmain Upsizing Undr Cap Wtr Mn IC 25-41 St 2,975,865 0 0 0 0 0 0 2,975,865
36,410,078 466,238 0 0 0, 0 130,000 37,015,316
Public Works ::H i:<:it
utmwmicola 12" DIP Water Improv Collins Ave 41 & 44 603,733 0 0 0 0 0 0 603,733
utswmialtn 12" DIP Water Main Improv 5 Alton &Ocez 900,000 (900,000) 0 0 0 0 0 0
utc2Owater 20 -Inch Water Line Replacement 0 0 0 0 0 0 2,296,000 2,296,000
utssijave 24" PVC Sanitary Sewer Imp 646,031 0 0 0 0 0 0 646,031
utmoutfall 48" Outfall at Easement 4180 -4200 Chas€ 0 198,962 0 0 0 0 0 198,962
utn63stwmn 63rd Street 16" Water Main 0 0 1,400,000 0 0 0 0 1,400,000
utnformain 69th to 72nd Str 30 -inch Parallel Force 0 1,453,650 0 0 0 0 0 1,453,650
utc20alton Alton Road 20" Water Line 0 0 0 0 0 0 2,596,000 2,596,000
utsbrpstao Bay Road Pump Station Outfall 0 318,000 0 0 0 0 0 318,000
utccstmasp Citywide Stormwater Master Plan 600,000 0 0 0 0 0 0 600,000
utcsubmain Citywide Sub- Acqueous Feasabilty Study 360,000 0 0 0 0 0 0 360,000
utccollmai Collins Ave Main: SP Drive -72nd Street 1,400,000 0 0 0 0 0 0 1,400,000
utswashspd Drainage Imp- Washington & So Pointe 405,000 0 0 0 0 0 0 405,000
utmw44strp Drainage Improv W 44 St & Royal Palm 650,000 0 0 0 0 0 0 650,000
utmdinb56s Drainage Improv- North Bay & 56 St 0 187,292 0 0 0 0 0 187,292
utchydrant Fire Hydrant Relocation and Manhole Adj 100,000 0 0 0 0 0 0 100,000
utmindianx Indian Creek Dr. Water & Fire Line Ext. 451,898 0 0 0 0 0 0 451,898
utcinfilfl Infiltration & Inflow Program Phase I 7,700,009 0 0 0 0 0 0 7,700,009
utcinfphii Infiltration & Inflow Program Phase II 0 839,500 0 0 0 0 0 839,500
pwnmidnbrd Middle North Bay Road Drainage Improv 0 0 0 0 0 0 7,280,000 7,280,000
utcmiscupg Misc. Wastewater and Water Upgrades 1,000,000 0 0 0 0 0 0 1,000,000
utcmisccp Miscellaneous Water & Sewer Capital Pro 462,963 0 2,507,800 0 0 0 0 2,970,763
utnnorthsh No.2: North Shore Neighborhood 350,000 0 0 0 0 0 0 350,000
pwcpeakflw Peak Flow Management Study 500,000 0 0 0 0 0 0 500,000
utspsgnno Pump Station #28 Grinder Replacement 0 0 150,000 0 0 0 0 150,000
utcpumprep Repairs for Pump Station Pump Motors 200,000 0 0 0 0 0 0 200,000
utcmanhole Sanitary Sewer Manhole (CW) Rehab 500,000 0 500,000 0 0 0 0 1,000,000
utsstormrp Stormwater Pipe - Repairs 397,529 0 0 0 0 0 0 397,529
utsspraira Stormwater System Prairie Avenue 2,000,000 0 0 0 0 0 0 2,000,000
Ilmiamibeach3281EdenReportslReportslcmblPA \Capital Budget By Program Spread.rpt
.e_::, CITY OF MIAMI BEACH Page 18 of 18
2012 -2016 CAPITAL IMPROVEMENT PLAN BY PROGRAM 9/19/2011 19:05.33
PROJECT PROGRAM Previous Years 2011/12 2012/13 2013/14 2014/15 2015/16 Future Total
utssunsubq Sunset & Venetian Island Force Mains 2,869,124 0 0 0 0 0 0 2,869,124
utm20 &sunh Sunset Harbor & 20st Storm Wtr lmprov. 550,000 0 0 0 0 0 0 550,000
pwmsunspsu Sunset Harbor Pump Station Upgrades 81,921 438,079 0 0 0 0 0 520,000
utwtrctvly Water System Pressure Control Valve 200,000 0 0 0 0 0 0 200,000
22,928,208 2,535,483 4,557,800 0 0 0 12,172,000 42,193,491
59,347,286 3,001,721 4,557,800 0 0 0 12,302,000 79,208.807
Grand Total: 762,544,303 62,327,012 68,439,013 32,021,862 44,648,790 3,600,000 317,495,254 1,291,076,234
I
Ilmiamibeach3281EdenReports \Reportslcmb\PA\Capital Budget By Program Spread.rpt