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LTC 284-2012 Reports and Informational Items for the Nov. 14, 2012 Commission Meeting MIAMI BEACH RFCF w OFFICE nF_THF CITY-MANAGER 1012 NOV _7 I O9 LTC# LETTER TO MMISSION 2�4-2®12 C�p C L E kK's O . FF ICr_� TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, City Manager DATE: November 7, 2012 SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE NOVEMBER 14, 2012 COMMISSION MEETING Pursuant to the changes directed by the City Commission for meeting agenda distribution, the following reports will now be provided on a monthly basis via LTC and also posted on the City's website. 1. Parking Status Report- September 2012. 2. Informational Report To The Mayor And City Commission,On Federal,State, Miami- Dade County, U.S. Communities, And All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. 3. Status Report On The Palm & Hibiscus Islands Neighborhood Project. 4. CIP Monthly Construction Project Update. 5. Report Of The Itemized Revenues And Expenditures Of The Miami Beach Redevelopment Agency's City Center District&South Pointe(Pre-Termination Carry Forward Balances) For The Month Of September 2012. KGB/REG/Ic F:\CLER\$ALL\LILIA\Commission-Mee6ngs\2012\November 14,2012\LTC.doc 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 the City Commission FROM: Kathie G. Brooks, Interim City Manager DATE: November 14, 2012 SUBJECT: PARKING STATUS REPORT— SEPTEMBER 2012 I During the month of September the Parking Department received revenue from different sources outlined in the categories listed below: REVENUE SOURCE SEPTEMBER 2011 SEPTEMBER 2012 %INC/(DEC) I. Meters (Single &Multi Space)$1,701,744.36 $1,585,734.15 (6.82%) II. Off-Street Facilities a. Garages and Attended $907,737.51 $937,230.80 3.25% i 17th Street Garage $296,119.97 $294,965.15 (0.39%) City Hall Garage $34,275.12 $29,726.95 (13.27%) 7th Street Garage $1541274.28 $151,618.64 (1 .72%) Pennsylvania Ave Garage $41,694.93 $47,750.47 14.52% 12'h Street Garage $44,266.76 $45,794.72 3.45% 13th Street Garage $88,288.40 $991418.89 12.61% 42nd Street Garage $26,905.89 $33,577.97 24.80% 16th Street Garage $2211912.16 $234,378.01 5.62% REVENUE SOURCE b. Joint Venture AUGUST 2011 AUGUST 2012 %INC/(DEC) 51h &Alton Garage $38,254.60 $33,689.17* (11.93%) SEPTEMBER 2011 SEPTEMBER 2012 %INC/(DEC) 5th &Alton Garage $43,135.01 $32,893.73* (23.74%) *46%of total revenue which represents the City's pro-rata share pursuant to the Development Agreement, REVENUE SOURCE SEPTEMBER 2011 SEPTEMBER 2012 %INC/(DEC) 1 III. Enforcement $365,175.29 $281,921.85 (22.80%) a. M-D Cty Pkg Violations $342,675.29 $260,146.85 (24.08%) b. Towing $22,500.00 $21,775.00 (3.22%) IV. Permit Sales $280,404.97 $251,496.25 (10.31%) a. Municipal Monthly Permits $681755.97 $65,143.20 (5.25%) b. Valet & Space Rental $98,885.80 $931004.57 (5.95%) c. Residential Permits $50,588.20 $39,503.48 (21.91%) d. Hotel Hang Tags (0 tags) $91000.00 $0.00 (100.00%) e. In Vehicle Parking Meter (121 iParks) $53,175.00 $53,845.00 1 .26% November 14, 2012 City Commission Memorandum Parking Status Report—September 2012 Page 2of3 REVENUE SOURCE YTD 2011 YTD 2012 %INC/(DEC) 1. Meters (Single &Multi Space)$21,715,437.80 $23,370,086.56 7.62% 11. Off-Street Facilities a. Garages and Attended $11,925,927.42 $12,097,947.6.1 1.44% 17th Street Garage $3,791,220.41 $31847,170.56 1.48% City Hall Garage $4451664.35 $396,551.97 (11.02%) 7h Street Garage $211241660.29 $2,095,490.82 (1 .37%) Pennsylvania Ave Garage $434,577.59 $574,017.85 32.09% 12th Street Garage $558,767.69 $584,256.98 4.56% 13th Street Garage $1,147,828.26 $1,231,910.19 7.33% 42nd Street Garage $346,555.28 $363,165.96 4.79% 16th Street Garage $3,076,653.55 $3,005,383.28 (2.32%) III. REVENUE SOURCE b. Joint Venture 5th & Alton Garage $439,557.87 $466,977.81 * 6.24% *46%of total revenue which represents the City's pro-rata share pursuant to the Development Agreement. IV. Enforcement $4,2881646.98 $4,220,875.24 (1.58%) a. M-D Cty Pkg Violations $4,002,946.98 $4,012,950.24 0.25% b. Towing $285,700.00 $207,925.00 (27.22%) V. Permit Sales $3,607,966.05 $3,816,132.11 5.77% a. Municipal Monthly Permits $878,765.81 $826,943.24 (5.90%) b. Valet& Space Rental $1,358,013.08 $1,593,018.05 17.31% c. Residential Permits $637,747.16 $616,510.82 (3.33%) d. Hotel Hang Tags f (8,220 tags) $118,000.00 $821200.00 (30.34%) e. In Vehicle Parking Meter (1,369 iParks) $615,440.00 $697,460.00 13.33% Meters: meter revenue decreased by 6.82% when compared to last year due, in part, to construction activities throughout the City, including CIP, Public Works, and FDOT projects. _Garages &Attended Lots: the overall revenue in the garages increased by 3.25% due to a increase in usage in garages system-wide with the exception of the 17th Street, City Hall and 71h Street Garages. Enforcement: there was a decrease in citation revenue of 24.08%and a 3.22% decrease in towing revenue resulting in an overall decrease of 22.80%. November 14, 2012 City Commission Memorandum Parking Status Report-September 2012 Page 3 of 3 Permit Sales; the overall revenue decrease in permits sales is a result of a decrease in municipal monthly permits,valet&space rental, residential permits and hotel hang tag sales. Additionally, non-resident IVPMs are available at Publix supermarkets and select Walgreens. I Since August 2009 we have sold a total of 1478 devices to these retail stores(1415 to Publix and 63 to Walgreens). 5th and Alton Garage: The 51h and Alton Garage is a joint venture project (parking garage) with the "Developer" (Berkowitz Development Group) containing 1,080 parking spaces. The Developer and City own 54% and 46% of the parking spaces, respectively, and profit/loss is also shared in the same manner. The City's revenue portion (46%) for the month of August 2012 is $33,689.17, resulting in a total net income of$14,182.44; and for the month of September 2012 is $32,893.73, resulting in a total net income of $4,891.03. Pursuant to the Development Agreement, the City receives its proportionate share of profit or must subsidize any loss.The City and Developer continue to jointly pursue initiatives to promote the use of the garage. These initiatives include but are not limited to after hours flat rate parking; valet parking storage; monthly parking; and strategically placed electronic signage directing users to the facility. Future considerations include promotional rates for"after hours";valet parking storage; and park and ride options to the entertainment districts.Attached are detailed reports for each category listed above that comprises the total monthly revenue. KGB/PDW/SF/RA \PING\$MAN\RAR\Parking Status Report\FY 2011-2012 PARKING DEPARTMENT REVENUE September-12 arages& Meters Permit Sales &Space- Towing &Parking_ Attended Lots SS& S Rentals iolations TOTAL Sep-1 1 $ 907,737.51 $ 1,701,744.36 $ 280,404.97 $ 365,175.29 $ 3,255,062.13 Sep-12 $ 937,230.80 $ 1,585,734.15 $ 251,496.25 $ 281,921.85 $ 3,056,383.05 Diff $ 29,493.29 $ (116,010.21) $ (28,908.72) $ (83,253.44) $ (198,679.08) 3.25% -6.82% -10.31% -22.80% -6.10% Revenue 2012 Towing&Parking Violations 9% Garages&Attended Lots , ., 31% Permit Sales &Space Rentals 8% ,r 'Meters. (SS.&:nMS),e .52% $3,500,000.00 $3,000,000.00 $2,500,000.00 a ; $2,000,000.00 s, $1,500,000.00 ` ; ,,,' $1,000,000.00 `•• `r� N Mep-11 $500,000.00 C3 Sep-12 1 gi Py Garages : '� yuRg, � a Sep-12 f & Meters Sep-1 1 Attended (SS& Permit Towing& Lots MS) Sales & parking TOTAL Space Rentals Violations PARKING DEPARTMENT REVENUE 2012 YTD arages& Meters Permit Sales &Space- lowing &Parking_ Attended Lots SSj &MSS Rentals iolations TOTAL 12011 -YTD $ 11,925,927.42 $ 21,715,437.80 $ 3,607,966.05 $ 4,288,646.98 $ 41,537,978.25 2012-YTD $ 12,097,947.61 $ 23,370,086.56 $ 3,816,132.11 $ 4,220,875.24 $ 43,505,041.52 Diff $ 172,020.19 $ 1,654,648.76 $ 208,166.06 $ (67,771.74) $ 1,967,063.27 % 1.44% 7.62% 5.77% -1.58% 4.74% Revenue 2011 Towing&Parking Violations 9% Garages&Attended Lots 28% r ' ,+ . . . Permit Sales &Space Rentals 9% , . . . . _ .. _ • . Meters (SS&MS) 54% $45,000,000.00 $40,000,000.00 $35,000,000.00 ifrl ' $30,000,000.00x'i $25,000,000.00 $20,000,000.00 $15,000,000.00 --.' i C; �dt1r .. y`{;f 02011 YTD $10,000,000.00 {5 i- $5,000,000.00Y 02012 YTD A ti f �fN 9.q Garages la ', '_ 2012-YTD 9 1i° } & Meters ixe � 2011 -YTD Attended (SS& Permit Lots MS) Sales & Towing& TOTAL Space Parking Rentals Violations PARKING DEPARTMENT REVENUE YTD September-12 arages& Towing &Parking Attended Lots Meters (SS&MS) Permit Sales Violations TOTAL Oct-11 $ 867,589.31 $ 1,689,714.18 $ 356,298.91 $ 362,213.28 $ 3,275,815.68 Nov-11 $ 929,506.04 $ 1,842,974.08 $ 306,020.51 $ 382,613.98 $ 3,461,114.61 Dec-11 $ 953,314.41 $ 1,986,457.14 $ 338,837.17 $ 389,371.24 $ 3,667,979.96 Jan-12 $ 997,963.99 $ 1,915,534.60 $ 290,868.27 $ 402,542.25 $ 3,606,909.11 Feb-12 $ 1,060,157.06 $ 1,961,619.66 $ 356,042.95 $ 386,457.13 $ 3,764,276.80 Mar-12 $ 1,282,425.33 $ 2,364,012.00 $ 380,054.36 $ 387,201.32 $ 4,413,693.01 Apr-12 $ 1,060,778.73 $ 1,991,959.03 $ 381,655.48 $ 348,750.64 $ 3,783,143.88 May-12 $ 959,136.33 $ 1,912,687.48 $ 283,727.75 $ 334,531.71 $ 3,490,083.27 Jun-12 $ 969,822.82 $ 1,924,179.15 $ 312,306.17 $ 304,731.43 $ 3,511,039.57 Jul-12 $ 1,059,967.86 $ 2,1 13,526.74 $ 247,463.04 $ 320,51 1.29 $ 3,741,468.93 Aug-12 $ 1,020,054.93 $ 2,081,688.35 $ 31 1,361.25 $ 320,029.12 $ 3,733,133.65 Sep-12 $ 937,230.80 $ 1,585,734.15 $ 251,496.25 $ 281,921.85 $ 3,056,383.05 YTD $ 12,097,947.61 $ 23,370,086.56 $ 3,816,13211 $ 4,220,875.24 $ 43,505,041.52 $5,000,000.00 $4,500,000.00 $4,000,000.00 -�:=;:::•� •;:; OTowing&Parking Violations $3,500,000.00 i >• `;f I:::.j .tit, ys. s;.;,, °`! 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T V n T r et r d 0 d e e o 0 o e e e o C R W cl al tq N a c l N tNq d N r C� N to 'Q Of O r V C4 N d L1 C N O N NIOD r QOl N li COD � OOD 0~D O N W a) t! a� W CD N CN9 N O N t0 O Cl CC N U d h N N r O N N CD C v r N O J OD 0 l o N n ii (i o coo n LL d M O) M elf 0 n P.: M N O M a0 (D N n LL O d to N M 0 r N N d cl 1 N to Cl P C14 O N CD M R V O d V 0 co 0 OD C4 .0 O fO0 V M OD v to N — I N M M a N CV CV ti d 0 d o 0 0 0 o o e OR f' toll r t^D r A co O N N ti Q N O �- N N M to a o d d N N O t0 CD It O W O CDS M Oct N C07 q! � N U N r- O co 14 N QQ C ) .N.. �- r N r co r N o U) W Q' Z OD— rn � cq v m Cl) rn IV N f0 M) 0) �l7 N Q W E co-v (0 v ao v c14 co r> c�co m Q N N a Y Cl co N � N r � y Q y q L4 LU LU N qq vi vi O co LL ? C mC N N N to 0 0 ur ` U) L O d y N N O Z G' d - O N 2 d LLU (OD O) o CR OOD a00o o U i m r y m L L L V) V ` O 0t m oa r- o rn o rn m o) rn rn O1 f n O N O CD co o Cl) a) CD 1° E- 2 � m Q o m m m rn o o N C7 1° `c C7 C7 Q �+ N V r` N M N ow (h co l0 C7 CL Q N d �) a) d m (n (0 U) 2 to 6) to Z w M $ t L c lL - - v U —co a m m a) (D (D (D a) m H H �E H H H H H w d d N r, w N) w N C" O e fn er O C7 N C? P M O IV 1�- le N N r CL d 0 W) CO P Ol c9 OD P (D Ql — 0) el co N (D (l) .%7 CO N O/ CO N N r y O N O M N ti to (D a) N O N to M r O O C t0 Oi r r N N M a) O N y co D r- co M (D w N O J O. N O tD N N h N p N to to N t0 T W N a y r .- N M N N Q w V C4 N ao C `rD E a Z a al LL a w O tD Cl) a) r` n tO o tO M M (D O O N N W W W w t M O rl M ^ 0 ) o0 D O f`o CL O d M o n U N M M o a W N Cl) O W a N o N LO C r a) a C7 N M N N OD PLC) 0) N M) OD to M OD to a) f` a) `' O o r; OD N Cl) r-- y O O t` M n tD tD N 9 c(pp CO N U) to r- tv V to O M O 1` to fV M V- N (0- r` OD 0 (D � N 7 tp M — � to O co I M E G ui v a0 t, 0 (D 0 C O, (D (D N Cl) M lt) n N O .0+ n V � O a tC1 > N N M M p N Cl) N r C6 0 - � y CL a w a m to m m t o C) LM d t7) a) LT J 4 d d 4 l t Z C ~ A C N d LL 0 M O l0 (� V' O Q L. � U, tD A 0 Q ii M �; tv cc _ C7 C7 U V) U) r r C C �,+ N 1 C O C P r N M N (D d w C w J r U P r r r U r a City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1,2011 ending September 30,2012 For the current month ending August 31,2012 CMB Fiscal Current Month"°�°' YTD Berkowttz Total Revenues Development 54°x6 CMB 46% /Expenses Portion Portion CMB GL N9"2 Operating revenue: 484-8000-344405 5th&Alton Garage-Monthly 5 5,092.50 S 2,749.95 S 2,342.55 $ 13,626.21 484-6000-344406 5th&Alton Garage-Transient 30,616.94 16,533.15 14,083.79 196,792.45 484-8000-344410 5th&Alton Garage-Tenant 26,125 00 14,107.50 12,017.50 132,192.50 484-8000-344587 Valet Parking(Oft)-Taxable 11,372.90 6,141.37 5,231.53 90,424.34 484-8000-369999 Miscellaneous Revenue 30.00 16.20 13.80 925.98 Total operating revenue 73,237.34 39,54817 33,689.17 433,961.48 Operating expenses: 484-0470-000312 Professional Services 18,552.42 10,018.31 8,534.11 94,171.29 484-0470-000313 Bank Fees 481.93 260.24 221.69 2,399.06 484-0470-000314 Electricity 6,414.07 3,463.60 2,950.47 19,803.20 484-0470-000316 Telephone 777.59 419.90 357.69 3.826.73 484-0470-000317 Water 1,041,45 562.38 479.07 4,089.92 484-0470-000318 Sewer Charges 1,562.18 843.58 718.60 6,13485 484-0470-000319 Sanitation Fees 44.77 24.18 20.59 612.43 484-0470-000321 Postage and Shipping 28,80 15.55 13.25 251.74 484-0470-000324 Printing - - - 4,454.64 484-0470-000325 Contract Maintenance 3,508.59 1,894.64 1,613.95 71,678.52 484.0470-000342 RepairsfMaintenanceSupply 2,489.77 1,344.48 1,145.29 13,53914 484-0470-000343 Other Operating Expenditures 321.01 173.35 147.66 21,566.00 484.0470-000349 Other Contractual Services 7,185.56 3,880.19 3,305,37 45,12173 484.0470-000368 Taxes&Licenses - - - 28,267.65 484.0470-000375 Misc Insurance - - - 152,791.01 484-0470-000484 Depreciation 10a3 - - 1 80,049.74 Total operating expenses 42,408 14 22,900.40 19.507.74 648,759.65 Nonoperating revenue 484-8000-361130 Interest-Repurchase Agreement 219 1.18 1.01 39.04 Total nonoperating revenue 2.19 1.18 1.01 39.04 Net income/(loss) 30,831.39 16,648.95 14,182.44 (214,759.13) Transfers in - - - 28,235.45 Change in net assets 30,831.39 16,548,95 14.182,44 (186,523.68) Net assets,beginning (4,717.83) (2,547.83) (2,170.20) 13,922,185.18 Net assets,ending $ 26,113.56 $ 14,101.32 $ 12,012.24 $ 13.735,661.50 Note's Source-Berkowitz Monthly Financial Statements Note 2: CMB-GL 10/23/2012 Note 7,Depreciation as of 06130/2012 Prepared by:Finance Department 1013112012- /IN/ PARKING DEPARTMENT METER REVENUE % of USAGE Sep-12 Total Meter Revenue O Multi-Space (Credit Card) 44% - O (park Revenue 3% ■ Single Space (Coin) 13% ® Multi-Space (Bill) 32% O Multi-Space (Coin) 8% ppp o0000000000o p ppp p O mi ® LA w 0 0 LoLO0 00SriLO0 LiLi 0 N0, NV 0 L oOV co w % OAAS M\�/4 lM^ Lr O _%O Lr _-- LO '0^ '� 'C '0^' M Z q* V� Q 0 V 0 `/ `/ `/ `/Ln V) O O p c N - VN0, - NN V - O 04 p 000 NO �o 0M N0 M0 00, - V LO 0 dA N 0.w a N V) w w r U Q 0 Ln cn Z 0 Q J ® c N V LO 0� M O N O �O 0 0) N LO r O � v w r -0 0 10 m O O ® -0 LO LO 10 N LO �o Ln 10 LO %0 LO V 0 0 6 Q 0 - gn cn Q N r �O Q cl O ' w } r N m NO N 0 0 N U -0 N N 10 00 ~ 00 v /C/���pp 0 LO N LO 10 V - M r r O M 0' 4A 0 N N J � U) O � -j 0Z N F- O O to 0 Q `c N N LO O 10 10 N w N N LO %0 M Z 0 o p O N O� U `O co 00 M M N dQ 00 Iq K V) Q N N N M LA Q � 1 44 w °C O p N LO 10 10 O M LO N 01 N N ®p �Ir U ^ OOW - NLOM Olq LON N � CQ 4D r W Q) J �- cn f� N NLO O � aoLo 000MV pO O ®ZZ M M LO M � � N L N Q LU O v 000 N U -z;; N t./) N oC -Q LU Q ri � E U o Z w �' °c Z 0 a l coo, o, w) NooNN 0 c Y I O N — r r CO M co p o Cie � M^` W vJ N N N N N N N N N ® 0 Z -L 1 U C LL � C — d Cl) 0 0 Z p --ILL . � —' Q V) i F--V) cv Z w LU oc U* Z ae Z z CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON September 2012 LOCATION Accounting Code #of Spaces 2011 2012 Increase/ %of September September (Decrease) Inc/(Dec) IX-(Washington-4th&Lincoln)-On Street 480-8000.344501 291 $119,377.8A $96,124.32 (23,253.52) -19.48% P2 (I A-(1 st Street&Ocean Dr.)-Off Street) 480-8000.344502 62 $27,925.75 $23,045.51 (4,880.24) P2 (I A-(1 st Street&Ocean Dr.)-Attended) 480.8000.344502 0 $0.00 $1,990.65 Total 62 27,925.75 25,036.16 (2,889.59) -10.35% P3 (1 B-(78 Washington Avenue)-Off Street) 480-8000.344617 12 $0.00 $454.24 454.24 #DIV/01 2X-(Washington-5th&Lincoln)-On Street 480-8000-344503 370 $92,537.95 $85,493.22 (7,044.73) -7.61% I'll (213-(617&Meridian)-Off Street) 480-8000-344505 25 $1,227.58 $1,190.35 (37.23) -3.03% 3X-(Collins&Euclid Ave.)On Street 480-8000-344507 68 $11,972.44 $15,537.40 3,564.96 29.78% 4X-(Alton 7th St.-Dade Blvd.)-On Street 480-8000-344509 491 $109,832.02 $115,847.73 6,015.71 5.48% 4B-(Alton&20th St.-Purdy-Dade Blvd.)-On Street 480-8000-34451 1 213 $17,267.85 $20,420.34 3,152.49 18.26% P24 (4C-(West Ave&17th St.)-Off Street) 480-8000-344512 66 $15,498.31 $18,034.44 2,536.13 16.36% P23 (4D-(West Ave&Lincoln Rd.)-Off Street) 480.8000-344513 30 $3,370.80 $2,645.08 (725.72) -21.53% P29 (5C-(Convention Ctr.Dr.&17th Street)-Off Stree 480.8000-344517 85 $9,696.37 $8,733.41 (962.96) P29 (5C-(Convention Ctr.Dr.&171h Street)-Attended 480.8000-344517 0 0.00 255.14 Total 85 9,696.37 8,988.55 (707.82) -7.30% P33 (5H-(19th Street&Meridian Ave)-Off Street) 480-8000-344521 27 $3,151.73 $2,083.87 (1,067.86) -33.88% 6X-(Collins-20th to 24th St)-On Street 480-8000.344522 236 $60,074.24 $58,026.57 (2,047.67) -3.41% P48 (6A-(22nd Street&Park)-Off Street) 480.8000-344523 14 $937.59 $443.15 (494.44) -52.74% P48 (6A-(22nd Street&Park)-Attended) 480-8000.344523 Total 937.59 $443.15 P49 (6B-(Collins Ave&21 st Street)-Off Street) 480-8000-344524 190 $74,995.87 $57,863.73 (17,132.14) -22.84% P49 (6B-(Collins Ave&21 st Street)-Attended) 480.8000-344524 0 0.00 0.00 Total 190 74,995.87 57,863.73 (17,132.14) -22.84% 7X-(Ocean-Biscayne-15th St)-On Street 4808000-344525 442 $126,989.01 $97,057.34 (29,931.67) -23.57% 7A-(Collins Ave,41h to 15th SI)-On Street 4808000344526 591 $267,399.01 $239,444.57 (27,954.44) -10.45% P14 (7C-(Collins Ave&6th St)-Off Street) 4808000-344528 14 $975.18 $956.39 P14 (7C-(Collins Ave&6th St)-Attended) 480.8000.344528 0 0.00 0.00 Total 14 975.18 956.39 (18.79) -1.93% 8X-(Pinetree-Alton-40th to 42nd St)-On Street 480-8000-344530 386 $31,910.13 $25,956.43 (5,953.70) -18.66% G6 (8A-(42nd Street Garage)-Off Street Meters) 480-8000-344531 11 $423.41 $452.65 29.24 6.91% P63 (BB-(42nd Street&Royal Palm)-Off Street) 480-8000-344532 173 $3,560.66 $3,533.03 P63 (88-(42nd Street&Royal Palm)-Attended) 480-8000-344532 0 0.00 0.00 Total 173 3,560.66 3,533.03 (27.63) -0.78% P60 (8C-(40/41 Street&Chase)-Off Street) 480.8000344533 88 $1,723.70 $1,521.27 (202.43) -1 1.74% P64 (8D-(47th Street&Pinetree)-Off Street) 480-8000.344534 16 $0.00 $0.00 0.00 #DIV/01 P61 (BE-(41 st Street&Alton)-Off Street) 480-8000.344535 40 $3,559.88 $3,211.39 (348.49) -9.79% P62 . (BF-(41 st Street&Jefferson)-Off Street) 480-8000-344536 30 $644.58 $606.80 (37.78) -5.86%. 9X-(Collins-641h to 79th St)-On Street 4808000.344537 527 $41,863.34 $37,557.15 (4,306.19) -10.29% P84 (9A-(Harding&71 st St)-Off Street) 4808000.344538 48 $5,593.04 $3,049.79 (2,543.25) -45.47% P92 (9B-(72nd St.&Collins)- Off Street) 4808000344539 0 $15,178.10 $20,560.39 P92 (9B-(72nd St.&Collins)-Attended) 4808000344539 0 0.00 0.00 Total 0 15,178.10 20,560.39 5,382.29 35.46% P85 (9C(Carlyle&71 st St)-Off Street) 4808000.344540 14 $121.69 $127.89 6.20 5.09% F:\PING\$PERS\P&L\2012\NEWMETER-FY11-12 SJF Page 1 of 3 10/31/2012 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON September 2012 LOCATION Accounting Code #of Spaces 2011 2012 Increase/ %of September September (Decrease) Inc/(Dec) P86 (9D-(Collins&76th St)-Off Street) 480-8000.344541 33 $1,319.84 $1,711.29 391.45 29.66% P83 (9E-(71 st St.&Harding)-Off Street) 480-8000-344542 31 $1,030.32 $1,531.46 501.14 48.64% P106 (91'-(75th&Collins)-Off Street) 480-8000-344543 106 $5,919.54 $6,564.60 645.06 10.90% P25 (I OA-(Lincoln Lane&Lenox)-Off Street) 480-8000-344544 70 $34,050.55 $28,718.97 (5,331.58) -15.66% l OB-(Lincoln Lane&Michigan)-Lease 4808000-344545 0 $16,355.14 $16,355.14 l OB-(Lincoln Lane&Michigan)-Attended 480-8000-344545 0 0.00 0.00 Total 0 16,355.14 16,355.14 0.00 0.00% P27 (IOC-(Lincoln Lane&Meridian)-ON Street) 480-8000344546 141 $62,776.18 $55,694.56 (7,081.62) -11.28% P20 (I OD-(Lincoln Lane&Jefferson-W)-Off Street) 480-8000344547 62 $23,040.63 $19,852.27 (3,188.36) -13.84% P19 (I OE-(Lincoln Lane&Jefferson-E)-Off Street) 4808000344548 19 $8,171.43 $7,208.71 (962.72) -11.78% P18 (IOF-(Lincoln Lane&Euclid)-OH Street) 480-8000344549 36 $1 8,843.71 $17,767.54 (1,076.17) -5.71% P21 (IOG-(Lincoln Lane&Michigan)-Off Street) 4808000344550 21 $6,497.20 $4,839.43 (1,657.77) -25.52% P15 (1 1 X-(Collins&1 1 th Street)-Off Street) 4808000344551 0 $266.24 $100.18 PIS (1 1 X-(Collins&1 1 th Street)-Attended) 4808000344551 0 0.00 0.00 Total 0 266.24 100.18 (166.06) -62.3776 P 12 (12X-(Washington&9th Street)-Off Street) 480-8000344552 23 $10,908.71 $6,588.64 (4,320.07) -39.60% P12 (12X-(Washington&9th Street)-Attended) 480.8000.344552 0 0.00 0.00 Total 23 10,908.71 6,588.64 (4,320.07) -39.60% P13 (13X-(Washington&10th Street)-Off Street) 4808000.344553 33 $16,701.06 $11,822.02 P 13 (13X-(Washington&10th Street)-Attended) 480.8000.344553 0 0.00 0.00 Total 33 16,701.06 11,822.02 (4,879.04) -29.21% 15X-(16th to 18th East of Collins)-On Street 4808000344556 43 $37,449.64 $28,741.37 (8,708.27) -23.25% ISA-(Washington, 17th to 20th)-On Street 480-8000344557 91 $12,439.96 $7,842.06 (4,597.90) -36.96% 15B-(Convention Center Drive)-On Street 4808000344558 46 $6,672.23 $6,991.69 319.46 4.79% 16X-(25th to 32nd,E of Collins)-On Street 480-8000.344559 78 $20,282.69 $14,558.82 (5,723.87) -28.22% 16A-(35th to 43rd,E of Collins)-On Street 4808000344560 117 $19,428.14 $21,675.43 2,247.29 11.57% 16B-(Indian Crk Dr,27th to 32nd)-On Street 4808000344561 219 $14,298.30 $17,222.80 2,924.50 20.45% 16C-(Indian Crk-33rd to 43rd)-On Street 480-8000.344562 230 $21,390.91 $23,335.06 1,944.15 9.09% P56 (16D-(Collins Ave&34th St)-Off Street) 4808000-344563 64 $4,140.29 $5,057.32 P56 (I6D-(Collins Ave&34th 51)-Attended) 480-8000344563 0 0.00 0.00 Total 64 4,140.29 5,057.32 917.03 22.15% P57(16E-(Collins Ave&35th St)-Off Street) 4808000344564 72 $5,102.06 $5,095.73 P57(16E-(Collins Ave&35th St)-Attended) 4808000344564 0 0.00 0.00 Total 72 5,102.06 5,095.73 (6.33) -0.12% P16 (17X-(Collins&13th Street)-Off Street) 480-8000-344565 54 $29,949.45 $21,588.22 P16 (17X-(Collins&13th Street)-Attended) 480-8000-344565 0 1,128.00 Total 54 29,949.45 22,716.22 (7,233.23) -24.15% P82 (I 8X-(Indian Crk&65th St)-ON Street) 4808000344567 53 $987.92 $518.11 (469.81) -47.56% P81 (18A-(Collins&64th St)-Off Street) 4808000-344568 67 $9,271.20 $8,764.18 P81 (18A-(Collins&64th St)-Attended) 4808000344568 0 Total 67 9,271.20 8,764.18 (507.02) -5.47% P71 119X-(Collins&46th Street)-ON Street) 4808000344569 449 $64,755.80 $59,425.59 P71 (19X-(Collins&46th Street)-Attended) 4808000344569 0 0.00 36,160.76 Total 449 64,755.80 95,586.35 30,830.55 47.61% 19A-(Collins&461h Street)-On Street 4808000-344570 19 $615.96 $607.72 (8.24) -1.34% F:\PI NG\$PERS\P&L\2012W EWMETER-FY11-12 SJF Page 2 of 3 10/31/2012 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON September 2012 LOCATION Accounting Code #of Spaces 2011 2012 Increase/ %of September September (Decrease) Inc/(Dec) P72 (1913-(Collins&53rd Street)-Off Street) 480.8000-344571 158 $9,342.56 $8,168.97 P72 (1913-(Collins&53rd Street)-Attended) 480-8000.344571 0 0.00 0.00 Total 158 9,342.56 8,168.97 (1,173.59) -12.56% P55 (20X-(Collins Ave&27th St)-Off Street) 480-8000-344572 121 $3,148.91 $4,231.98 P55 (20X-(Collins Ave&27th St)-Attended) 480-8000-344572 0 0.00 0.00 Total 121 3,148.91 4,231.98 1,083.07 34.40% P91 (22X-(Carlyle&72nd St)-Off Street) 480.8000-344574 45 $731.25 $725.27 (5.98) -0.82% P 110 (23X-(83rd&Abbott)-Off Street) 480-8000-344575 25 $97.82 $172.49 74.67 76.33% 24X-(Normandy Isle&Bay Dr)-On Street 480-8000-344576 102 $9,827.32 $8,826.10 (1,001.22) -10.19% P89 (24A-(Normandy Isle&Bay Dr)-Off Street) 480-8000.344577 26 $1,604.52 $1,262.74 (341.78) -21.30% P88 1248-(Normandy Isle&Vendome)-Off Street) 480-8000.344578 22 $1,247.36 $642.26 (605.10) -48.51% P87 (24C-(Normandy Isle&Bay Rd S/S)-Off Street) 480-8000.344579 33 $1,806.48 $1,064.91 (741.57) -41.05% P90 (25X -(Bonita Drive&71 st St)-Off Street) 480-8000.344580 15 $452.40 $428.71 (23.69) -5.24% 26X -(Collins,79th to 871h Terr)-On Street 480-8000.344581 283 $4,083.89 $5,282.32 1,198.43 29.35% 26Z-(Collins&87th Street)-Off Street 480-8000-344616 15 $345.15 $251.58 (93.57) -27.11% P26 (I OX-(Lincoln Lane&Lenox)-OH Street) 480-8000.344582 99 $44,926.30 $39,119.95 P26 (I OX-(Lincoln Lane&Lenox-Attended) 480-8000.344582 0 0.00 0.00 Total 99 44,926.30 39,119.95 (5,806.35) -12.92% P 108 (26A-(Collins&80th Street)-Off Street) 480.8000-344584 62 $1,645.28 $1,774.95 P 108 (26A-(Collins&80th Street)-Attended) 480-8000-344584 0 0.00 0.00 Total 62 1,645.28 1,774.95 129.67 7.88% P I I 1 (26B-(Collins&84th Street)-Off Street) 480-8000-344585 62 $2,186.42 $1,744.90 (441.52) 20.19% P46 (4E(Purdy&18th Street)-Off Street) 480-8000.344586 39 $23,095.94 $20,113.06 P46 (4E(Purdy&18th Street)-Attended) 480.8000-344586 0 0.00 0.00 Total 39 23,095.94 20,1 13.06 (2,982.88) -12.92% P58 (BG-(40th Street&Royal Palm)-Off Street) 480-8000-344592 43 $2,479.11 $1,369.19 (1,109.92) -44.77% P59 (8H-(401h Street&Prairie)-Off Street) 480-8000-344594 71 $2,060.20 $1,645.41 (414.79) -20.13% P107 (26C-(Collins&79th Street)-Off Street) 480-8000.344600 34 $464.00 $569.16 105.16 22.66% P109 (26D-(Collins&83rd Street)-Off Street) 480-8000.344601 95 $337.89 $619.61 281.72 83.38% P 109 (26D-(Collins&83rd Street)-Attended) 480-8000-344601 0 $0.00 $0.00 Total 95 337.89 619.61 281.72 83.38% P I (SLSP00-(South Point Lot)-Off Street) 480-8000-344602 215 $31,028.73 $35,850.29 P 1 (SLSP00-(South Point Lot)-Attended) 480-8000-344602 0 0.00 16,244.87 Total 215 31,028.73 52,095.16 21,066.43 67.89% P5 (4th&Alton Lot-Off Street) 480-8000.344604 21 $1,116.04 $776.56 (339.48) -30.42% 4A-1833 Bay Road-Off Street 480-8000.344608 0 $0.00 $0.00 0.00 #DIV/01 7D-10-1 1th&Collins(Lease) 480-8000-344529 0 $3,663.55 $3,663.55 0.00 0.00% P22 (I OH-(Lincoln Rd.So.&Lenox)-OH Street) 480-8000.34461 1 0 $9,400.90 $12,182.55 2,781.65 29.59% 14A-16th Street&Washington(Lease) 480-8000-344555 0 $16,355.14 $16,355.14 0.00 0.00% P4-(137 Washington Avenue)-Off Street 480-8000.344516 0 $9,560.16 $6,201.19 (3,358.97) -35.14% P093-(73rd st&Dickens Ave)-Off Street 480-8000-344623 23 $0.00 $0.00 0.00 #DIV/0I P51-(23rd Street&liberty Avenue East)- Off Street 480-8000-344620 20 $8,473.71 $5,909.37 P51-(23rd Street&Liberty Avenue East)-Attended 480-8000-344620 0 0.00 0.00 Total 8,473.71 5,909.37 (2,564.34) -30.26% P52 -(23rd Street&Liberty Avenue West)-Off Street 480-8000-344621 35 $9,653.87 $9,277.61 P52 -(23rd Street&Liberty Avenue West)-Attended 480-8000-344621 0 Total 9,653.87 9,277.61 (376.26) -3.90% P80-(71 st Street&Byron)-Off Street 480-8000-344618 0 $655.48 $179.01 P80-(71 st Street&Byron)-Attended 480-8000-344618 0 0.00 0.00 Total 0 655.48 179.01 (476.47) -72.69% G7 (MMPF-1755 Meridian Ave) 480.8000-344414 1,480.81 1,388.54 TOTAL. $1,701,744.36 $1,585,734.15. ($116,010.21) •6.82% NOTE:SLSP00-(SOUTH POINT LOT)CLOSED SINCE AUGUST/2007. NOTE:ZONES WITH MULTI-SPACE PAYSTATIONS ARE ITALICIZED. F:\PING\$PERS\P&L\2012\NEWMETER-FY11-12 SJF Page 3 of 3 10/31/2012 ^ O O 0(N M W) 0--000 W M N V O � h M O h 10N-N000vh W M O OOfnP 00 N W ^ q O M -7U)In9 9 aDh n � p v1 O h O Nvi V MMh W-W O M O V 04N 00N0CV-P W V N 10 h N O ON N N10N hP W) O V 10 N�o W') O h P -O O I �OM O m NMm nhn O P N N - 'R O_ C U 'OPOvhI,�Oh"i O O O OD IhOPO MVO h O P 10 N O P h h N N P m N N.0 ^ N u1 N N N M N N p N O O N V P 10h M0000 N O N u7 O N cn0 W 0000Wn m O n P O O P g o o m 7 M 0 0 0 o V h O O h h O O O 0 0 u l m I� C ^ P O O P N N W V cn O O N O 'O M W 10 O h LO M P O O OP CV m N CN _O E P V h o V O W h N 0.0 N P N ; W N Iq 10 V O h h�o M 10 P onCV_vV Cv^'00 co N E N _ n N Pvv0 WMW o; 10 'O In-m -. 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N C �C 7 N C W W H d ,� oc O W W aai u m o g s t u ^ o Ol C Z�'- ` Z M a V x M CW)c Ow(5 C5 x >QO O O O d O g O c o e CC c a C O m aD m o o r Q 01V V V y m d Q MV d N `c d d c o u c ` .o m U c P a c c o 4 a c d N \ ' o o. c �7 o o ¢ 4) O m u c p d O d u m y �qq m N E a c o o E� c o F _ Q O E Q. d o'o E m ° E o_ ° ° .� V) _ d o y c1�°c E m a J o-m c�I yr i Q _ > m ° w m c 0 -�° u�' Q °e > d d W a>i c o> 2 'n O N `m d f c h t Oe `v c o ati c w o f o o c w c c o 0 s c 0 o c-2 c c ° N Q °� a� 6 m o c m U U `2 E o m c d U p w vw) c c c c W O Q•y c c c c c 401 d d d c m o r o C Gl d d d N O> ° > E c d 2 > > > v o6 > E c U d- (� J � cee o°e ui�iQ��Qw�U(n-v) -1 dome w ooe <w<uj�U MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, Interim City Manager DATE: November 14, 2012 SUBJECT: INFORMATIONAL REPORT TO THE MAYOR AND CITY COMMISSION, ON FEDERAL, STATE, MIAMI-DADE COUNTY, U.S. COMMUNITIES, AND ALL EXISTING CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEXT 180 DAYS. The City Commission adopted Resolution No. 2000-24141, which provided that all existing City contracts for renewal or extensions, which by their terms or pursuant to change orders exceed$10,000, and all extensions or renewals of such contracts, shall be presented as an informational report to the Mayor and City Commission, at least 180 days prior to the contract extension or renewal date. Subsequent thereto, the City Commission adopted Resolution No. 2001-24332, changing the reporting requirement from $10,000 to$25,000. The Administration in addition to reporting on all existing City contracts, will now report information relative to Miami-Dade County, State of Florida, U.S. Communities and Federal GSA contracts that are approved for utilization by the City Manager. Pursuant to information contained in Miami-Dade County, State of Florida, U.S. Communities and Federal General Services Administration (GSA) bid list, the following are contracts that will expire within the next 180 days: DESCRIPTION VENDOR EXPIRATIO RENEWAL N DATE TERMS To Construct, Operate and Maintain Directory Information, Location Maps, and Offering Advertising Space for Adshel Inc./Clear 1. Commercial Use, and Channel 4/17/2013 None Offering Install Street Signs and Block Number Signs at Intersections Along Lincoln Road JMG:PDW:RG TAAGENDA\2012\11-14-12\November 180 Day Report.doc Page 2 DESCRIPTION VENDOR EXPIRATION RENEWAL DATE TERMS Bulk Fuel, Gasoline Macmillan Oil 5 One year 4. and Diesel Fuel Company 4/30/2015 options to (MDCC#3143-9/18-1) renew Bulk Fuel, Gasoline Mansfield Oil 5 One year 5. and Diesel Fuel Company 4/30/2015 options to (MDCC# 3143-9/18-1) renew Bulk Fuel, Gasoline Petroleum Traders 5 One year 6. and Diesel Fuel Corporation 4/30/2015 options to (MDCC#3143-9/18-1) renew Bulk Fuel, Gasoline 5 One year 7. and Diesel Fuel B.V. Oil Company 4/30/2015 options to (MDCC# 3143-9/18-1) renew Bulk Fuel, Gasoline 5 One year 8. and Diesel Fuel Urbieta Oil, Inc 4/30/2015 options to (MDCC# 3143-9/18-1) renew Bulk Fuel, Gasoline Biodiesel of South 5 One year 9. and Diesel Fuel Florida 4/30/2015 options to (MDCC#3143-9/18-1) renew Bulk Fuel, Gasoline Cason 5 One year 10. and Diesel Fuel Investments, Inc 4/30/2015 options to (MDCC# 3143-9/18-1) renew Bulk Fuel, Gasoline 5 One year 11. and Diesel Fuel Falcontrust Air LL 4/30/2015 options to (MDCC#3143-9/18-1) renew Bulk Fuel, Gasoline Blaylock Oil 5 One year 12. and Diesel Fuel Company 4/30/2015 options to (MDCC#3143-9/18-1) renew Bulk Fuel, Gasoline Reliance Aviation 5 One year 13. and Diesel Fuel Miami LLC 4/30/2015 options to (MDCC# 3143-9/18-1) renew Page 3 DESCRIPTION VENDOR EXPIRATION RENEWAL DATE TERMS Bulk Fuel, Gasoline Indigo Energy 5 One year 15. and Diesel Fuel Partners 4/30/2015 options to (MDCC# 3143-9/18-1) renew Bulk Fuel, Gasoline 5 One year 16. and Diesel Fuel Victory Petroleum 4/30/2015 options to (MDCC# 3143-9/18-1) renew Tires Wingfoot At the 17. (State of FI 863-000- Commercial Tire 4/30/2015 Discretion of the State Tires Tiresoles of At the 18. (State of FI 863-000- Broward 4/30/2015 Discretion of the State Tires At the 19. (State of Fl 863-000- Martino Tire Co. 4/30/2015 Discretion of the 10-1).) State Tires At the 20. (State of Fl 863-000- Good Year 4/30/2015 Discretion of the State MIAMI BEACH CAPITAL IMPROVEMENT PROJECTS OFFICE MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, Interim City Manager DATE: November 14, 2012 SUBJECT: STATUS REPORT ON THE PALM & HIBISCUS ISLANDS NEIGHBORHOOD PROJECT PROJECT LIMITS: The Palm and Hibiscus Islands are located midway between Miami and Miami Beach off the MacArthur Causeway. The islands are surrounded by the waterways and by the Venetian Islands to the north, and the shipping channel to the south. The ROW scope of work encompasses both islands in their entirety. SCOPE OF WORK: Scope includes street resurfacing / pavement markings including multi-purpose lane, repair and/or extension of existing sidewalks as applicable, improved storm water drainage collection and disposal infrastructure including swale restoration and valley gutters, enhanced landscaping, street signage, streetlight upgrades, replacement of existing water main infrastructure, and sanitary sewer lining and repair. Hibiscus Island only will be undergrounding the overhead utilities: Florida Power& Light (FPL), Atlantic Broad Band (ABB) and AT&T(ATT). PROJECT TIMELINE: The following are the projected dates to project completion: Finalize Design Criteria Package October 9, 2012 (actual) Commission Approval to issue Request for Qualifications (RFQ) October 24, 2012 (actual) Issue RFQ for Design-Build (DB)firms December 2012 Tier I - Prequalify 3-4 DB firms for shortlist December 2012 Tier II - Prequalified DB firms submit Bid January 2013 Commission Meeting- Design-Build firm Contract Award March 2013 Notice to Proceed 1- Design /Permit period commences April 2013 Notice to Proceed 2-Construction Commences July 2013 Construction Completion July 2014 STATUS OF PROJECT: I. Status of the Neighborhood Improvement Project: City Commission granted approval to issue the RFQ. Pursuant to the approval of the Design Criteria Package, we expect to advertise the RFQ for solicitation of qualifications and price proposals by the Design Build firms. i Status Report on Palm & Hibiscus Island Project Page 2 of 2 II. Status of the Hibiscus Island Utilities Undergrounding [Florida Power & Light (FPL), Atlantic Broadband (ABB) and AT&T]: ABB & ATT Utility Undergrounding contracts, reviewed by the City's legal department, have been transmitted to ABB & ATT for final review and will be submitted to the City once finalized. Utility easement required by FPL has been transmitted to PWD for preparation and execution. / M ER i �y MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Kathie G. Brooks, Interim City Manager • DATE: November 14, 2012 SUBJECT: CIP Monthly Construction Project Update Attached please find the monthly update for active City of Miami Beach construction projects under the purview of the CIP Office. 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O. ,Or fD A rt n C N 0 W fD Lnn N O rr a) Q rD =r C z O O S fD N fD rNr rr Q O al O l l a� O � D CL `^ a O O CM ;o � C O (D � y N = D r+ cu =r v aq �, °- o ►•� Q n C fD 0 O —O n MC Q V) aq �. O rn-r ,N* A < Q !D fD (D Q O N Q (DD 0 (D -. -' r•r � � rr CA 0 N 3 n r CU Z V1 =3 -1 OZ � C7 .< 3 C Q (D 0 rr 04 O `• O N W -" O (D (D A Q O < Q � r•r , fD n rF Q �• N Lx' N r) p rF N O ' o Q- =3 N N v, O rr (� rD 0 rD 70 3 O CD f"F < a) (D fN m O rr � r•F N (D n� Q O L w 04 -0 0 ' S 0 - O rD cm 0 rr o m O rD O N 0 D rD r+ oj =3 0 C N. r) O O a) o n g 0 o < a) W F as CL C) rD m N rr REPORT OF THE ITEMIZED REVENUES AND EXPENDITURES OF THE MIAMI BEACH REDEVELOPMENT AGENCY'S CITY CENTER DISTRICT SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FOR THE MONTH OF SEPTEMBER 2012 Agenda Item LTC Date 11-14-2012 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Chairperson and Members of the Miami Beach Redevelopment Agency FROM: Kathie G. Brooks, Interim Executive Director DATE: November 14, 2012 SUBJECT: Report of the Itemized Revenues and Expenditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre- Termination Carry Forward Balances) for the Period Ended September 30, 2012. On July 15, 1998 the Chairman and Members of the Board of the Miami Beach Redevelopment Agency resolved that an itemized report of the revenues and expenditures of the Miami Beach Redevelopment Agency, with respect to each redevelopment area, would be made available to the Chairman and Members of the Board of the Miami Beach Redevelopment Agency at the end of each month. Further, it was resolved that such report would be made available no later than five days prior to the second regularly scheduled Redevelopment Agency meeting in the month immediately following the month for which such report is prepared and that the report would be placed on the Redevelopment Agency Agenda for the second meeting of each month as a discussion item. Because the distribution date for the second Commission meeting of some months falls prior to our receipt of bank statements for the month, we advised on October 21, 1998, that beginning with the report for the month ending October 31, 1998 all monthly Redevelopment Agency reports would henceforth be included as part of the agenda for the first Commission meeting of each month. As of September 30, 2005, the South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach Redevelopment Agency's jurisdiction. At that point, the City of Miami Beach assumed the responsibilities for the South Pointe Area. This report will continue to summarize the capital expenditures incurred for the South Pointe construction projects that have been appropriated as of September 30, 2005 and that are being paid from the remaining RDA South Pointe TIF balance. The attached material includes the following: Section A—South Pointe (Pre-Termination Carry Forward Balances) • Summary of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal Years Ended September 30, 1988 through 2011 and the Period ended September 30, 2012 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended September 30, 2012 • Summary of Capital Projects with Current Year Expenditures Section B— City Center District • Summary of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal Years Ended September 30, 1988 through 2011 and the Period ended September 30, 2012 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended September 30, 2012 • Summary of Capital Projects with Current Year Expenditures KGB:PDW:sp SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE MONTH ENDED SEPTEMBER 30, 2012 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Kathie G. Brooks, Interim City Manager FROM: Patricia D. Walker, Chief Financia Officer DATE: November 14, 2012 SUBJECT: South Pointe Financial Information for the Month Ended September 30, 2012 At the July 15, 1998 Commission/Redevelopment Agency meeting a request was made for monthly financial information for the South Pointe Redevelopment District. As of September 30, 2005, the South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach Redevelopment Agency's jurisdiction. However, this report will continue to summarize the capital expenditures incurred for the South Pointe construction projects that have been appropriated as of September 30, 2005 and that are being paid from the remaining RDA South Pointe TIF balance (pre-termination carry forward balances). The information has been compiled and is attached. Historical Cash Basis Financial Information The summary report included in the attached material reflects that during the period from October 1, 1987 through September 30, 2012 approximately $120,003,000 of revenues were received in the South Pointe Area. The primary sources of these revenues included: Incremental Ad Valorem tax $ 94,048,269 Bond proceeds 6,860,000 Land sale 5,187,944 Interest income 8,192,835 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,003,099 The opening cash balance for October 1, 1987 was approximately $1,042,000; therefore, the total amount of funds available for the period was approximately $121,000,000. We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. On the expenditure side, approximately $111,208,000 has been expended from October 1, 1987 through September 30, 2012. These approximate expenditures were primarily made in the following areas: Cobb/Courts Project $ 16,384,670 Debt Service Payments 14,028,441 Portofino Project 12,330,291 South Pointe Streetscape/Park 36,998,033 Administrative Costs 7,363,336 SSDI Project 6,446,941 Marina Project 5,913,256 Community Policing 2,465,482 Washington Avenue 1,541,983 Carver-Mason Settlement and Other Reimbursements 1,044,733 Miami Beach Community Development Corporation Funding 1,500,000 Agreement—530 Meridian Building —Affordable Housing Other Project Costs 5,190,975 $ 111,208,141 The cash balance as of September 30, 2012 is approximately $9,837,000 consisting of cash and investments. KGB:PDW:sp We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE MONTH ENDED SEPTEMBER 30, 2012 RDA South • ° nation Summary of Cash Basis Trans,actions by Project Fiscal Years 1988 0 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2012 Rev./Expend. OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 10,322,773 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1, 2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,147,501 45,334 8,192,835 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla. Inland Navig.; shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St. sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc. Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S. Beach 27,026 - 27,026 - Olympus Hldg.-reimb. Portofino advertsg. 24,405 - 24,405 - Mendelson environ. reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - 96,276 - Payment received from Marquesa, Inc. 2,000 - 2,000 - Contribution from Continuum II for S. Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc. Mikvah 3,500 - 3,500 - Murano Two, Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck; IRS refund;Am. Bonding) 178,215 1,126 179,341 Total Revenues 119,956,639 46,460 $ 120,003,099 1 South Pointe Pre-Termination Balances- S:u::mmary :of Cash Basis • by Project Fiscal Years • , RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2012 Rev./Expend. EXPENDITURES PROJECTS Cobb/Courts (16,384,670) - (16,384,670) Marina (5,913,256) - (5,913,256) Portofino (12,330,291) - (12,330,291) South Pointe Streetscape (36,549,830) (448,203) (36,998,033) SSDI (6,446,941) - (6,446,941) Fifth St. Beautification (300,000) - (300,000) Beach Colony(I'scape/stscape/site imprvmt) (80,912) - (80,912) Marriott (53,061) - (53,061) Washington Ave. (1,541,983) - (1,541,983) Washington Ave Surface Lot (280,790.00) - (280,790) Design guidelines (43,708) - (43,708) MBTMA/Mobility (32,225) - (32,225) S. Pointe Zoning (20,819) - (20,819) Alaska Baywalk (218,323) - (218,323) Victory/Community Gardens (174,477) - (174,477) Washington Park (50,590) - (50,590) Water/Sewer Pump Station Upgrade (1,062,751) (1,269) (1,064,020) Flamingo S. Bid A R.O.W. (394,548) (8,091) (402,639) Flamingo Neigh-Lummus (428,246) - (428,246) Potamkin Project (318,525) - (318,525) Lummus Park (103,916) - (103,916) Wayfinding Projcet (176,481) - (176,481) Jewish Museum of Florida (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000) 6th& Lenox Infrastructure Project (770,438) (2,012) (772,450) Beachwalk II Project (63,795) (45,866) (109,661) Miscellaneous (60,132) - (60,132) Total Projects (85,800,708) (505,441) (86,306,149) ADMINISTRATIVE (7,336,232) (27,104) (7,363,336) DEBT SERVICE/LOAN REPAYMENT (14,028,441) - (14,028,441) RDA South Pointe Pre-Termination of Cash Basis Transactions by Project Fiscal Years • ' RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2012 Rev./Expend. MISCELLANEOUS Carner Mason settlement (946,163) - (946,163) City of Miami Beach (reimburse water main) (74,067) - (74,067) Miscellaneous (24,503) - (24,503) (1,044,733) - (1,044,733) COMMUNITY POLICING (2,465,482) - (2,465,482) TOTAL EXPENDITURES (110,675,596) (532,545) $ (111,208,141) ENDING CASHIINVSTMT. BALANCE $ 10,322,773 $ 9,836,688 i South 0 • Summary of 0 by 0 • Type Fiscal Yea:rs 1988-2012 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2012 Rev./Expend. OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 10,322,773 REVENUE - Tax increment-City 55,162,212 - $ 55,162,212 - Tax increment-County 37,562,671 - 37,562,671 - Tax increment(Interest)-County 26,627 - 26,627 - Tax increment-Children's Trust 1,296,759 - 1,296,759 - Bond proceeds 6,860,000 - 6,860,000 - Cobb Partners-Closing Parcel 1,2 5,187,944 - 5,187,944 - Marina rental income 3,169,547 - 3,169,547 - Interest income 8,147,501 45,334 8,192,835 - Loan from City 1,000,000 - 1,000,000 - Grants(Fla.Inland Navig.;shoreline restore.) 350,000 - 350,000 - Other Grants 5,000 - 5,000 - St.sales tax(receipt-income for pmt.to St) 209,358 - 209,358 - Daughters of Israel contrib.-reloc.Mikvah 28,000 - 28,000 - Consulting fee refund-Rahn S.Beach 27,026 - 27,026 - Olympus Hldg.-reimb.Portofino advertsg. 24,405 - 24,405 - Mendelson environ.reimb./refund 10,000 - 10,000 - Regosa Engineering refund-Marina 8,500 - 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - 121,531 - Payment received from Greenberg T.for CMB 23,500 - 23,500 - Payment received from Olympus Holdings,Inc. 96,276 - 96,276 - Payment received from Marquesa,Inc. 2,000 - 2,000 - Contribution from Continuum II for S.Pointe Park 200,000 - 200,000 - Cost of asbestos remediation reimb.-Cobb 5,800 - 5,800 - Miscellaneous income 8,267 - 8,267 - Galbut&Galbut contrib.-reloc.Mikvah 3,500 - 3,500 - Murano Two,Ltd-Cash Bond per Agreement 242,000 - 242,000 - Other(void ck;IRS refund;Am.Bonding) 178,215 1,126 179,341 Total Revenues 119,956,639 46,460 $ 120,003,099 Expenditures Land acquisition (9,444,065) - (9,444,065) Legal fees/costs (9,392,304) - (9,392,304) Professional services (17,797,700) (189,072) (17,986,772) Construction (30,674,379) (316,369) (30,990,748) Utilities relocation (1,873,213) - (1,873,213) Environmental (416,044) - (416,044) Submerged land lease (2,017,803) - (2,017,803) Lease agreements (6,863,371) - (6,863,371) Miscellaneous (3,500,194) - (3,500,194) Property Taxes (389,260) - (389,260) Common Area Maintenance (131,140) - (131,140) Administration (7,336,232) (27,104) (7,363,336) Debt Service/loan repayment (14,028,441) - (14,028,441) Refund of Cash Bond (242,000) - (242,000) Miscellaneous Project Costs (2,103,968) - (2,103,968) Grant (500,000) - (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000) Community Policing (2,465,482) - (2,465,482) (110,675,596) (532,545) $ (111,208,141) ENDING CASH/INVSTMT.BALANCE $ 10,322,773 $ 9,836,688 CHECK 8. WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE .OF EXPENDITURE FOR THE MONTH ENDED SEPTEMBER 30, 2012 > > > - m m m m m m m m m m m m m m m m m - - - L L L - - - - L L L L L L L L L L L L L L L L L = _ _ (L OL a- aaa aaa dada aaaaao_ a w w w w w w w w w w w w w w w w w CL D. (L CL CL M n. m m m m m m o.a a m a a a a a a a a a a n n wa Q Q Q Q m m m m m m m m m m m m m m m m m 0 0 0 u u u 0 0 0 0 u u u u u u u u u u U V U u U U V A 0cr- cr- = at LN+ N N 4 N N N N N N Y N Y LN+ N Y C I I LLJ Y V V w w w w w w w w w w w w w w w w w F- F- F- `l `J Z Z Z �, Z Z Z Z N V) V1 V) (n V1 V1 V) V1 V) Vf N N N N N N 5 5 a N N In IL 0. 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M M M M M M M M ATTACHMENT "A" SUMMARY OF CAPITAL PROJECTS WITH CURRENT YEAR EXPENDITURES SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe South Pointe Streetscape Improvements Phase II This project includes the replacement of existing water lines to enhance the water pressure and water flow, new stormwater infrastructure to meet the Master Plan recommended level of service throughout the project area as well as streetscape improvements including traffic calming measures and enhanced pedestrian access. The project area encompasses the entire Right-of-Way of Lenox Avenue, Michigan Court, Jefferson Court, Jefferson Avenue, Meridian Court, Meridian Avenue, Euclid Court and Euclid Avenue between 5th St. and 2nd St. (excluding 3d St. east of Michigan). Project Management Department: CIP Office Total Project Cost: $16,225,067 Total CRA participation: $8,254,725 Capital Improvement Plan and FY 08/09 Capital Budget South Pointe Streetscape Improvements Phase III-V This project includes the installation of new stormwater infrastructure within priority Basin 1 to meet the Master Plan recommended level of service. The project limits are bounded by Ocean Drive to the East and Alton Road to the West, and includes: 1St Street between Alton and Ocean, Commerce Street from Alton to Washington, Ocean Drive, Ocean Court from 5th to South Pointe Drive, Collins Avenue and Collins Court from 5th to South Pointe Drive, South Pointe Drive, Jefferson Avenue between South Pointe Drive and 1 St, and other adjacent alleys, roadways and rights of way. Project Management Department: CIP Office g P Total Project Cost: $25,603,389 Total CRA participation: $4,927,566 Capital Improvement Plan and FY 08/09 Capital Budget South Pointe Park This project includes improvements to the 17 acre regional park per the City of Miami Beach Parks Master Plan, 1996. Elements include: redesigned park entrance, new restroom building, pedestrian paving, site lighting, playgrounds, signage, landscaping and irrigation. Improvements to the park will provide a memorable and safer park experience. The park is now open to the public and a grand opening ceremony was held March 22, 2009. Project Management Department: CIP Office Total Project Cost: $28,246,772 Total CRA participation: $12,657,580 Capital Improvement Plan and FY 08/09 Capital Budget Page 1 of 2 South Pointe Coast Guard Booster Wastewater Pump Station-South Pointe This project is for a new master in-line wastewater booster station to be located at l" Street and Jefferson Avenue location. It is an integral part of the city-wide wastewater pump station upgrades that are currently under construction under the 1995 Water and Sewer bond. Project Management Department: CIP Office Total Project Cost: $24,431,281 Total CRA participation: $1,442,348 Capital Improvement Plan and FY 08/09 Capital Budget Beachwalk II The Beachwalk 11 project will establish a southern link between Lummus Park and South Pointe Park. Beachwalk II will be a 0.6 mile path running North-South, west of the dune system and east of Ocean Drive. The project will include an extensive dune enhancement component including use of turtle friendly lighting, removal of invasives, planting of native plants, dune fill, rope and post, and sand fencing. Additional objectives of the project includes physical improvements to support multimodal transportation, link bicycle and pedestrian destinations, increase pedestrian and bicycle safety, improve trail network connectivity, eliminate barriers that prevent bicycle trips, and develop future bikeway corridors. Project Management Department: Public Works Total Project Cost: $4,736,731 Total CRA participation: $2,800,600 Capital Improvement Plan and FY 09/10 Capital Budget Flamingo Neighborhood Bid Pack lA (6th & Lenox Infrastructure) The project, known as "Fifth and Alton", is currently under construction by Berkowitz Development Group, Inc. (Developer), one of the principals of AR&J Sobe, LLC. The City bid and awarded a construction contract for drainage improvements, utility upgrades, road improvements; sidewalk, landscaping and streetscape work in the neighborhood around the project, including work on Sixth Street and on Lenox Avenue adjacent to the project site. The work for these streets is contained in the Basis of Design Report (BODR) for the Flamingo Neighborhood Right of Way(ROW) Project Management Department: CIP Office Total Project Cost: $ 1,034,355 Total CRA participation: $804,579 Capital Improvement Plan and FY 08/09 Capital Budget For more information about South Pointe Capital Projects please refer to: http://web.miamibeachfl.gov/excellence/scroll.aspx?id=18274 Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE MONTH ENDED SEPTEMBER 30, 2012 MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Kathie G. Brooks, Interim City Manager FROM: Patricia D. Walker, Chief Financial Officer^ b'6Y DATE: November 14 2012 SUBJECT: City Center Redevelopment District Financial Information For the Period Ended September 30, 2012 At the July 15, 1998 Commission/Redevelopment Agency meeting a request was made for monthly financial information for the City Center Redevelopment District. The information has been compiled and is attached. Historical Cash Basis Financial Information The summary report included in the attached material, reflects that during the period from October 1, 1993 through September 30, 2012 approximately $602,472,000 of revenues were received in the City Center District of the Redevelopment Agency ("RDA"). The primary sources of these revenues included approximately: Ad Valorem tax $ 304,687,533 Bond proceeds 108,779,453 Loews Hotel Exercise Option 27,498,975 Resort tax contributions 44,675,399 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 30,619,425 Pennsylvania Garage receipts 1,096,480 Royal Palm Land Sale 12,562,278 Interest income 20,176,581 Loews Ground Lease receipts 8,234,784 Anchor Shops receipts 7,750,708 Pennsylvania Shops receipts 315,159 _Loan from the City of Miami Beach 3,000,000 Contributions,from GMCVB toward debt service payments 2,700,000 Reimbursements from other state and local agencies 1,975,762 Contribution from CMB Parking Department 700,000 RDP Royal Palm Ground Lease receipts 470,222 Contribution from New World Symphony 250,000 Cost of Issuance Proceeds-Series 2005 402,221 From Various Sources 7,386,565 Total Revenues $ 602,471,545 On the expenditure side, approximately $518,567,000 has been expended from October 1, 1993 through September 30, 2012. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 163,170,508 Convention Center Hotel Project(Loews Hotel) 61,516,007 Lincoln Road/Bass Museum Loan Repayment to CMB 30,467,142 Hotel Garage Project - 18,247,976 African-American Hotel Project 12,968,666 Collins Park Cultural Center 17,324,578 Colony Theater 6,554,191 Anchor Garage Operations 20,549,033 Pennsylvania Garage Operations 864,368 Pennsylvania Shop Operations 316,766 Administrative Costs 19,564,324 Beachwalk Project 5,233,711 Miami City Ballet 5,757,729 Community Policing 23,543,770 Secondary Pledge Repayments (Resort Tax) 2,385,000 Washington Avenue Streetscapes 3,198,183 Lincoln Road Project 1,443,063 Water&Wastewater Pump Station 1,228,541 R.O.W. Improvements 2,356,207 New World Symphony Grant-In-Aid 15,000,000 Capital Projects Maintenance 12,382,462 City Center Greenspace Management 288,383 South Beach Area Property Management 2,515,073 Anchor Shops Operations 2,025,948 Cost of Issuance-Series 2005A&B 375,047 Movie Theater Project 182,200 Purchase of the Barclay, the Allen and the London House for MBCDC 14,154,643 Washington Avenue Bridge Restoration Loan ($630,987 — Refunded) 700,000 Other Project Costs 74,253,077 Total Expenditures $ 518,566,596 The cash balance as of September 30, 2012 is approximately $83,905,000. This balance consisted of the following amounts: Cash Balance $ 39,616,926 Investments Balance 37,589,730 Debt Service Reserves 6,698,293 $ 83,904,949 KG D .sp SUMMARY OF CASH BASIS TRANSACTIONS FOR THE MONTH ENDED SEPTEMBER 30, 2012 Redevelopment A•ency - CJty Center/Historic Convention • - •f'Cash Basis Transactions by • Fiscal Years 1994- 1 Total Prior Years FY 2012 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 68,824,841 REVENUE - Tax increment-County 122,025,423 12,924,079 $ 134,949,502 - Tax increment-City 143,918,095 15,628,347 159,546,442 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 8,700,231 1,472,301 10,172,532 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 258,482 15,417 273,899 - Anchor Garage receipts 27,358,557 3,103,576 30,462,133 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 6,928,408 734,059 7,662,467 - Anchor Shops rental deposits 88,241 - 88,241 - Pennsylvania Garage receipts 465,661 630,579 1,096,240 - Pennsylvania Garage deposit card receipts 230 10 240 - Pennsylvania Shops rental income - 143,777 143,777 - Pennsylvania Shops rental deposits 25,000 146,382 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 126,504 - 126,504 - Loews Ground Lease Receipts 8,234,784 - 8,234,784 - Loew Hotel-exercise option 27,498,975 - 27,498,975 - RDP Royal Palm Ground Lease Receipts 470,222 - 470,222 - RDP Royal Palm-Sale of Land 12,562,278.00 - 12,562,278 - New World Symphony Contribution 250,000.00 - 250,000 - Interest income 19,808,094 368,487 20,176,581 - Resort tax contributions 39,743,496 4,931,903 44,675,399 - Cost of Issuance Proceeds-Series 2005 402,221 - 402,221 - Bid deposits-hotels 375,000 - 375,000 - Bid deposits-cinema 100,000 - 100,000 - Loan from City 3,000,000 - 3,000,000 - Line of credit from City 19,190,000 - 19,190,000 - Cultural Campus 1,975,762 - 1,975,762 - St. Moritz Hotel-refund/reimbursement 925,450 - 925,450 - Reimbursements(GMCVB/RE taxes/Grants) 3,864,530 - 3,864,530 - St. sales tax(receipt-income for pmt.to St) 2,354,029 17,532 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real Estate taxes refund 264,261 34,795 299,056 - Refund from Dept. of Mgmt Services 139,239 15,674 154,913 - Refund-Loews-Water/Sewer Impact Fees 331,241 17,078 348,319 - Refund-Police Salaries and Wages 698,677 101,135 799,812 - Miscellaneous/Prior Year Refunds&Voids 1,107,949 8,208 1,116,157 TOTAL REVENUE 562,178,206 40,293,339 $ 602,471,545 EXPENDITURES PROJECTS African-American Hotel (12,968,666) - (12,968,666) Convention Hotel (61,516,007) - (61,516,007) Hotel Garage-Construction (18,247,976) - (18,247,976) Movie Theater Project (182,200) - (182,200) Lincoln Road (1,443,063) - (1,443,063) Beachwalk (5,233,711) - (5,233,711) Collins Park Cultural Center (16,819,308) (505,270) (17,324,578) Bus Prop. Ctr. (159) - (159) Redevelopment Agency • • • ge Summary of Cash Basis Transactions by e Fiscal Years 1994 1 Total Prior Years FY 2012 Rev./Expend. Chamber of Commerce Relocation Study (2,000) - (2,000) Colony Theater (6,512,868) (41,323) (6,554,191) Construction of Library (14,586) - (14,586) East/West Corridor (88) - (88) Electrowave (3,161) - (3,161) Garden Center (93) - (93) Guidelines (12,450) - (12,450) Old City Hall (499) - (499) 17th Street Surface Lot (256,887) - (256,887) 10A Surface Lot-Lennox (382,854) - (382,854) Streetscapes (324,849) - (324,849) 6th Street Streetscape (577) - (577) Botanical Gardens (209,879) (146,673) (356,552) Transportation Mobility Study (32,225) - (32,225) Convention Center Storm Water Improve. (1,821,297) (72,901) (1,894,198) New World Symphony (21,308,476) - (21,308,476) New World Symphony Park Project (14,408,904) (31,986) (14,440,890) Washington Avenue Streetscape (3,198,183) - (3,198,183) Rotunda (101,122) - (101,122) R.O.W. Improvements (2,356,207) - (2,356,207) Flamingo(16 St. Corridor) (4,721) - (4,721) Flamingo Neigh.South-Bid A (10,186) - (10,186) Flamingo Neigh. Lummus-Bid B (456,047) - (456,047) Flamingo Bid C-N/E/W Neigh. (13,877) - (13,877) Beachfront Restrooms (431,147) - (431,147) Water&Wastewater Pump Station (1,228,541) - (1,228,541) Miami City Ballet (5,487,984) (269,745) (5,757,729) Wayfinding Project (324,219) (6,600) (330,819) West Ave/Bay Road Neigh. Improve. (687,720) - (687,720) Multi-Purpose Building Adj. City Hall (14,661,410) (19,863) (14,681,273) Bass Museum (488,175) - (488,175) Bass Museum Hydraulic (2,750) (2,750) Purchase of the Barclay,the Allen and the London House for MBCDC (14,154,643) - (14,154,643) Alleyway Restoration Program (221,632) - (221,632) Lincoln Road Between Lennox and Alton (6,151,710) - (6,151,710) Lincoln Road Between Collins/Washington (263,725) (536,596) (800,321) Lincoln Road Fountain (4,484) (4,484) Little Stage Complex (287,813) - (287,813) Preferred Parking Surface Lot (526,649) - (526,649) Tree Wells Pilot Project (409,571) - (409,571) Washington Ave. Bridge Restoration Loan (700,000) - (700,000) Collins Canal Enhancement Project (178,361) (338,364) (516,725) Collins Park Parking Garage - (209,083) (209,083) CCHV Neighborhood Improvements (7,095,516) (1,281,112) (8,376,628) Animal Waste Dispensers&Receptacles (25,000) - (25,000) Pedestrian Countdown Signals (54,868) - (54,868) Maze Project-21st Street&Collins (135,000) - (135,000) Directory Signs in City Center ROW (4,500) (6,112) (10,612) 24"PVC Sanitary Sewer Improvements (275,587) - (275,587) Bicycle Parking Project (9,013) - (9,013) Total Projects (221,645,910) (3,472,862) (225,118,772) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000.00) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (11,251,992.00) (1,130,470) (12,382,462) Redevelopment Agency Center/Historic • • Village Summary of • by Project Fiscal Years ••• 1 Total Prior Years FY 2012 Rev./Expend. CITY CENTER GREENSPACE MANAGEMENT - (288,383) (288,383) SOUTH BEACH AREA PROPERTY MANAGEMENT (2,009,214) (505,859) (2,515,073) ADMINISTRATION (17,302,242) (2,262,082) (19,564,324) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) DEBT SERVICE/LOAN REPAYMENT (155,555,580) (9,999,928) (165,555,508) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERAT IONS (18,329,045) (2,219,988) (20,549,033) ANCHOR SHOPS OPERATIONS (1,841,577) (184,371) (2,025,948) PENNSYLVANIA GARAGE OPERATIONS (274,211) (590,157) (864,368) PENNSYLVANIA SHOPS OPERATIONS - (316,766) (316,766) COMMUNITY POLICING (19,301,405) (4,242,365) (23,543,770) TOTAL EXPENDITURES (493,353,365) (25,213,231) $ (518,566,596) ENDING CASH/INVSTMT.BALANCE $ 68,824,841 $ 83,904,949 Redevelopment Agency - C'ity Centef/Historic Convention Village Summary of Cash Basis Transactions by Expenditure • Fiscal Years 1994 , Total Prior Years FY 2012 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 68,824,841 REVENUE - Tax increment-County 122,025,423 12,924,079 $ 134,949,502 - Tax increment-City 143,918,095 15,628,347 159,546,442 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 8,700,231 1,472,301 10,172,532 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 258,482 15,417 273,899 - Anchor Garage receipts 27,358,557 3,103,576 30,462,133 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 6,928,408 734,059 7,662,467 - Anchor Shops rental deposits 88,241 - 88,241 - Pennsylvania Garage receipts 465,661 630,579 1,096,240 - Pennsylvania Garage deposit card receipts 230 10 240 - Pennsylvania Shops rental income - 143,777 143,777 - Pennsylvania Shops rental deposits 25,000 146,382 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 126,504 - 126,504 - Loews Ground Lease Receipts 8,234,784 - 8,234,784 - Loew Hotel-exercise option 27,498,975 - 27,498,975 - RDP Royal Palm Ground Lease Receipts 470,222 - 470,222 - RDP Royal Palm-Sale of Land 12,562,278 - 12,562,278 - New World Symphony Contribution 250,000 - 250,000 - Interest income 19,808,094 368,487 20,176,581 - Resort tax contributions 39,743,496 4,931,903 44,675,399 - Cost of Issuance Proceeds-Series 2005 ,402,221 - 402,221 - Bid deposits-hotels 375,000 - 375,000 - Bid deposits-cinema 100,000 - 100,000 - Loan from City 3,000,000 - 3,000,000 - Line of credit from City 19,190,000 - 19,190,000 - Cultural Campus 1,975,762 - 1,975,762 - St. Moritz Hotel-refund/reimbursement 925,450 - 925,450 - Reimbursements(GMCVB/RE taxes/Grants) 3,864,530 - 3,864,530 - St. sales tax(receipt-income for pmt.to St) 2,354,029 17,532 2,371,561 - Miami City Ballet environmental clean-up 31,698 - 31,698 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 264,261 34,795 299,056 - Refund from Dept.of Mgmt Services 139,239 15,674 154,913 - Refund-Loews-Water/Sewer Impact Fees 331,241 17,078 348,319 - Refund Police Salaries and Wages 698,677 101,135 799,812 - Miscellaneous/Prior Year Refunds&Voids 1,107,949 8,208 1,116,157 TOTAL REVENUE 562,178,206 40,293,339 $ 602,471,545 EXPENDITURES Administrative fees (31,684) - (31,684) Appraisal fees (125,368) - (125,368) Bid refund (230,000) - (230,000) Board up (60,758) - (60,758) Bond costs (211,440) - (211,440) Building permit fees (173,269) - (173,269) Construction (54,404,243) (505,270) (54,909,513) Delivery (2,995) - (2,995) Demolition (203,195) - (203,195) Electric service (1,976) - (1,976) Environmental (354,908) - (354,908) Equipment rental (55,496) - (55,496) Hotel negotiation consultant (849,243) - (849,243) Redevelopment Agency Convention Village Summary of Cash Basis!Transactions by Expenditure • Fiscal Years 1994 , Total Prior Years FY 2012 Rev./Expend. Hotel selection/study (263,357) - (263,357) Land acquisition (41,240,564) - (41,240,564) Legal fees/costs (2,770,339) - (2,770,339) Lighting (60,805) - (60,805) Lot clearing (34,771) - (34,771) Maintenance (245,288) - (245,288) Miscellaneous (762,046) - (762,046) Owner's representative fee&expenses (1,823,466) - (1,823,466) Postage,printing&mailing (27,855) - (27,855) Professional services (6,872,046) - (6,872,046) Public notice/advertisement (26,472) - (26,472) Purchase of the Barclay,the Allen and the 0 London House for MBCDC (14,154,643) - (14,154,643) Refund of deposits (185,000) - (185,000) Reimburse closing costs to C.M.B. (3,000,000) - (3,000,000) Reimbursements (78,041) - (78,041) Relocation (131,784) - (131,784) Revitalization (960,522) - (960,522) Security guard service (277,825) - (277,825) Streetscape (401,312) - (401,312) Temporary staffing (69,158) - (69,158) Title insurance (25,271) - (25,271) Traffic parking study (8,600) - (8,600) Training,conferences&meetings (3,268) - (3,268) Travel&related expenses (28,730) - (28,730) Utilities (420,289) - (420,289) Washington Ave. Bridge Restoration Loan (700,000) - (700,000) Water/Sewer(impact fees) (25,240) - (25,240) Total (131,301,267) (505,270) (131,806,537) - Miscellaneous Projects (90,344,643) (2,967,592) (93,312,235) Total Projects (221,645,910) (3,472,862) (225,118,772) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (11,251,992) (1,130,470) (12,382,462) CITY CENTER GREENSPACE MANAGEMENT - (288,383) (288,383) SOUTH BEACH AREA PROPERTY MANAGEMENT (2,009,214) (505,859) (2,515,073) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) ADMINISTRATION (17,302,242) (2,262,082) (19,564,324) DEBT SERVICE/LOAN REPAYMENT (155,555,580) (9,999,928) (165,555,508) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (18,329,045) (2,219,988) (20,549,033) ANCHOR SHOPS OPERATIONS (1,841,577) (184,371) (2,025,948) PENNSYLVANIA GARAGE OPERATIONS (274,211) (590,157) (864,368) PENNSYLVANIA SHOPS OPERATIONS - (316,766) (316,766) COMMUNITY POLICING (19,301,405) (4,242,365) (23,543,770) Redevelopment Agency -City Center/Historic Convention Village, Summary of Cash Basis • by Expenditure • Fiscal Years 1,994 ' Total Prior Years FY 2012 Rev./Expend. TOTAL EXPENDITURES (493,353,365) (25,213,231) $ (518,566,596) ENDING CASH/INVSTMT.BALANCE $ 68,824,841 $ 83,904,949 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE MONTH ENDED SEPTEMBER . 30, 2012 c c c c c c c c 0 0 0 0 0 0 0 0 N N 16 1 00 16 16 00 00 00 (D a) C C c c c c c c c c c C c c C LL LL O O N N N N N N V1 N O O O O O O O O O O O O O w w w c c c c c c c c N N N m m E'E'E E'E'E'E'E ca ca (v ca m m m m m m m m m m a)d E E E E N N D D D D D D D D w N N w N N N N N N N w N c C C E E Q a c C_ a a a a a a a a C C C C C C C C C C C C C c c c c c c c E E c c caaaaaaaa c c E.E.E c c E c E c c c c E E c E c E E c.E E c c•E c w win aNi aNi aaii aaii 0 0 0 0 0 0 oDD o 0 000000000 0 9-0-0-0 o oD oD 0 0 0 oDD.oD oDD oDD o.oD.0 a) 0) rnrn 2 (2 .00.00.16.00 mm Z6 aa .m.m ��������� m'maaa m ma ma m m m-maa mamaamaa m ma m �__>c as as in LO LO LO LO LO to W)Ul O 0 Ln 0 Ln o 0 0 0 W) 0 0 0 - wwww wwwCO CO ww wOD OD ao OD CO ODmm wwOOOD w 0M NCO Nwww00w0 WOWwwo w w 0 N 'ODD O O O O C C COO C C 000000000 C_ COP W O C C_O CO C C C C�M.-w.-co C0�•C CC9 > j E E E E E E E cb� E E E co m ao ao ao ao ao ao E E Ln Ln ao E E oo E ao E E E E Ln Ln E L6 E Ln ao E ab Ln E E LO E 0 0 0 a) DDDD DDDCD(D DD DmO(D(D O(D(D a7 'aD(D(D(D DD(D DWD 1010 (DD(pD(Dm D(D(DDD(pD U U U c c c c aaaa aaa-- as a-------- aaMM�aa�a�aaaaMMaMaM�a�MaaMa aaa 0 0 0 0 N y (n N c C C C C. 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This project does not include Collins Park improvements on the east side of Collins Avenue (approx. 3.3 acres), for which design and construction are to be coordinated with the streetscape improvements and beach walk improvements. Project Management Department: CIP Office Total Project Cost: $10,342,106 Total CRA participation: $8,522,106 Source: Pg. 312 - Capital Improvement Plan and FY 08/09 Capital Budget Colony Theatre Stage Lighting(PA: 0sctlight) This project is for the renovation of the existing ground floor restrooms of the Colony Theatre to comply with the Americans with Disabilities Act (ADA), and to provide a remote trash disposal enclosure at an adjacent City owned surface parking lot. These projects are not going to be done concurrently. Project Management Department: CIP Office Total Project Cost: $734,690 Total CRA participation: $734,690($500,000 Grant Funded) Source: Pg. 117 - Capital Improvement Plan and FY 08/09 Capital Budget Botanical Garden (Garden Center) (PA: yksbotanic) This project is for Phase II of renovations to the Garden Center. Phase I improvements, which are complete, included new fencing, new roof with related asbestos abatement, restroom renovations, exterior paint, new doors, trash cans, benches and other site furnishings. The Phase II project will include renovations to the building, entry, patio roof, pergola, maintenance area, site improvements, lighting, signage, planting, irrigation, interior renovations and interior acoustic improvements. Raymond Jungles, Inc. was ranked first by the committee as the firm to develop the concept plan prior to proceeding to design development. Project Management Department: CIP Office Total Project Cost: $1,851,925 Total CRA participation: $351,925 Source: Pg. 91 - Capital Improvement Plan and FY 08/09 Capital Budget Page 1 of 5 City Center City Center Right-of-Way Impr./Convention Center Storm Water Imprv. (City Center-Commercial District BP9B) (PA: rwscchvb9b) This project includes the restoration and enhancement of right-of ways/streetscapes throughout the City Center, including roadway, sidewalks, curb and gutter, landscape, streetscape, irrigation, lighting, potable water, and storm drainage infrastructure as needed. The project limits include Drexel Avenue from Lincoln Lane to Lincoln Lane North, Pennsylvania Avenue from 16th to 17th Street, Euclid Avenue from Lincoln Lane to Lincoln Road Mall, Meridian Avenue from 16th to 17th, Jefferson Avenue from Lincoln Lane to 17th St., Michigan Avenue from 16th to 17th, Lenox Avenue from 16th to 17th, Lenox Court, Lincoln Lane to 16th, Lincoln Lane from Drexel to Alton Rd., Lincoln Lane North from Washington to Alton, Washington to Dade Blvd, Convention Center Drive and 19th Street. Project Management Department: CIP Office Total Project Cost: $13,209,842 Total CRA participation: $13,209,842 Source: Pg. 310 - Capital Improvement Plan and FY 08/09 Capital Budget New World Symphony Park Proiect(PA: pkmnwspark) This project is for a new park which is an integral component of the overall Master Plan involving the New World Symphony Sound Space Project. The partnership between the City and the New World Symphony (the "Symphony") has resulted in the New World Center; a new, state of the art performance and recording facility which opened in February 2011 on City-owned land, with the adjacent City owned 2.85 acre park, SoundScape, which features a 7,000 square foot projection wall on the eastern front of the New World building. Complete with a world-class audio system, ExoStage after dark provides a canvas for video art, music, film and simulcasts of concerts playing inside the New World Center. This facility is a technological wonder designed by celebrity architect Frank Gehry and the first of its kind in the world. Project Management Department: RDA Total Project Cost: $22,300,000 Total CRA participation: $22,3005000 Source: Pg. 273 - Capital Improvement Plan and FY 08/09 Capital Budget Miami City Ballet HVAC Replacement(PA: rrmmiamicb) This Project includes HVAC Replacement. Replace 3 rooftop package A/C units. This project was selected based on critical to continued operations and beyond useful life criteria. Project Management Department: CIP office Total Project Cost: $534,358 Total CRA participation: $534,358 Page 2 of 5 City Center Source: Pg. 490 - Capital Improvement Plan and FY 12/13 Capital Budget Citywide Wayfinding Signage System (PA: trcwayfind) This Project includes citywide wayfinding signage, and identification system. Will enhance Mobility throughout the City. Project Management Department: Public Works Total Project Cost: $2,012,481 Total CRA participation: $431,840 Source: Pg. 670 - Capital Improvement Plan and FY 12/13 Capital Budget Multi-Purpose Municipal Parking Facility(PA: pgsmpmkgf) This project is a seven level parking facility having 651 parking spaces, approximately 32,000 sq. ft. of commercial office space facing Meridian Avenue and associated site improvements. The project is located on the East side of Meridian Avenue at 17th Street in the City of Miami Beach Florida behind City Hall. The project is to be constructed in five separate construction phases: Demolition, Piling, Underground Utilities, Garage & Office Complex and Tenant Build-Out. The garage and office complex contract was awarded to the Tower Group. This project is currently in Phase 4 which includes construction of the main building structure as well as site improvements such as landscaping and the new plaza area, street resurfacing, sidewalks, etc. Project Management Department: CIP Office Total Project Cost: $40,140,255 Total CRA participation: $19,653,098 Source: Pg. 192 - Capital Improvement Plan and FY 08/09 Capital Budget and Page 10 of CIP's Bi-Weekly Construction Report dated January 15, 2010 Bass Museum Hydraulic Elevator Replacement(PA: rrmbassher) This project is for Hydraulic Elevator Replacement. To Replace Hydraulic Elevator due to age. This project was selected based on critical to continued operations and beyond useful life criteria. Project Management Department: Property Management Total Project Cost: $66,127 Total CRA participation: $66,127 Source: Pg. 430 - Capital Improvement Plan and FY 11/12 Capital Budget Page 3 of 5 City Center Lincoln Road between Collins& Washington ( rwmlincoln) This project is between the Lincoln Road Mall and the Beachfront Area, and will be designed to address the needs of the commercial and retail area as well as the pedestrian, private and public vehicular access. The project includes roadway reconfiguration to accommodate uniform traffic lanes throughout, installation of a landscaped center median with uplighting, sidewalk replacement, installation of a brick paver crosswalk with ADA , curb ramps, installation of a bump out to formalize the parking area and reduce the crosswalk distance, installation of street furniture and resurfacing of the asphalt pavement. Project Management Department: CIP Office Total Project Cost: $2,488,093 Total CRA participation: $2,488,093 Source: Pg. 324 - Capital Improvement Plan and FY 08/09 Capital Budget Lincoln Road Mall Fountain,Landscape(PA: rrslincmfp) This Project includes installing 500 Block Fountain Pump, Landscape & Lighting Replacement -- Retrofit /upgrade pumping, landscape Lighting on the 500 Block Fountain. This project was selected based on critical to continued operations and beyond useful life criteria. Project Management Department: CIP office Total Project Cost: $62,315 Total CRA participation: $62,315 Source: Pg. 487 - Capital Improvement Plan and FY 12/13 Capital Budget Collins Canal Enhancement Project (PA: enccollcep) The Collins Canal Enhancement Project includes the development of the Dade Blvd. Bike path, which is a recreational greenway that will connect to the Venetian Causeway Bike Path and the Beachwalk, as well as seawall restoration for the north bank of the canal. The major bikeway artery will tie into a regional network of planned recreational trails/alternative transportation routes, called the Atlantic Greenway Network, connecting five public parks, eight beach access areas, and seven regional parking facilities in Miami Beach. This project is part of the larger Atlantic Greenway Network which aims to promote the use of alternative transportation and reduce traffic congestion. The Collins Canal Project will provide environmental, social and human health benefits to the community. Project Management Department: Public Works Total Project Cost: $8,555,127 Total CRA participation: $1,600,000 Page 4 of 5 City Center Source: Pg. 94 - Capital Improvement Plan and FY 08/09 Capital Budget Collins Park Parking Garage(PA: 122mculcamp) This project is for a new parking facility including commercial space and a parking garage holding aprox. 360 spaces. Current request only includes fees for the A/E services and testing. Potential land acquisition costs related to the purchase of the lot from Amriv. Project is actively being negotiated. Project Management Department: CIP Office Total Project Cost: $3,282,240 Total CRA participation: $3,282,240 Source: Pg. 287 - Capital Improvement Plan and FY 11/12 Capital Budget CCHC Neighborhood Improvements—Historic District(PA: rwscityctr) This project includes improvements to the stormwater collection and disposal system upgrades, water distribution center upgrades, roadway resurfacing and streetscape enhancements, landscaping, traffic calming installations, additional pedestrian lighting, and enhanced pedestrian linkages. The project limits are bounded by Washington Avenue to the west, Collins Avenue to the east, Lincoln Road to the South, and Dade Blvd to the north, and includes James, Park and Liberty Avenue, 17tH, 18tH, 19th and 201h Streets, and 21St Street west of Park Avenue. The City entered into an agreement with Chen and Associates for the design of the project. Project Management Department: CIP Office Total Project Cost: $18,502,024 Total CRA participation: $18,463,939 -Source: Pg. 309 - Capital Improvement Plan and FY 08/09 Capital Budget Directory Signs in the City Center ROW (PA: trmdirsi2n) This project is for the installation of Monument Directory signs within the City Center neighborhood rights of way, in vicinity of City Hall, and on City Hall Campus Buildings to direct residents and visitors to City offices and services. Project Management Department: CIP Office Total Project Cost: $108,268 Total CRA participation: $108,268 Source: Pg. 434 - Capital Improvement Plan and FY 10/11 Capital Budget For more information about Redevelopment Agency-City Center Capital Projects please refer to: http://web.miamibeachfl.gov/excellence/scroll.aspx?id=18274 Page 5 of 5