LTC 370-2013 Reports and Informational Items for the 10-16-13 Commission Meeting MIAMI BEACH
OFFICE OF THE CITY MANAGER
LTC # 3-1.0-2013 LETTER TO COMMISSION
TO: Mayor Matti Herrera Bower and M bers of th City Commission
FROM: Jimmy Morales, City Manager
DATE: October 9, 2013
SUBJECT: REPORTS AND INFORMATION L ITEMS FOR THE OCTOBER 16, 2013
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.
a. Parking Status Report-August 2013.
b. Informational Report On All Existing City Contracts For Renewal Or Extensions In
The Next 180 Days.
C. Palm & Hibiscus Islands Neighborhood ROW Project And Utilities Undergrounding
Status Update.
d. CIP Monthly Construction Project Update.
e. Report On Emergency And Unauthorized Purch ases.
•
f. 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 August 2013.
JLM/REG/Ic
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MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COMMI SION MEMORANDUM
TO: Mayor Matti Herrera Bower and Members o the City Commission
FROM: Jimmy L. Morales, City Manage
DATE: October 161 2013
SUBJECT: PARKING STATUS REPORT — ugust 2 013
During the month of August, the Parking Department received revenue from different sources
outlined in the categories listed below. Historically, the Parking Status Report (PSR) has
reflected revenues processed through the Parking Department; however, they may not have
been recorded in EDEN, the City's Financial Management System, at the time the PSR was
produced and/or issued. Effective with the PSR for October 2012 (new fiscal year), revenues
reported in the PSR shall be consistent with what is reported in EDEN. As such, the August
2012 comparative numbers were restated based on the balances in Eden and is not
necessarily the some as the balances reported in the August 2012 PSR.
In addition, only selected recurring expenses associated with the parking garages are
reported herein.
The following is a condensed presentation of revenue by source and variance.
August 2012 August 2013 $variance %variance
I On/Off Metered Spaces
On/Off Metered Spaces $ 2,174,534.37 $ 2,259,943.32 $ 85,408.95 3.93%
Total Metered Spaces $ 2,174,534.37 $ 2,259,943.32 $ 85,408.95 3.93%
II Enforcement"
M-D Cty Pkg Violations $ 309,154.12 $ 282,940.77 $ (26,213.35) -8.48%
Towing 10,875.00 28,915.00 18,040.00 165.89%
Total Enforcement $ 320,029.12 $ 311,855.77 $ (8,173.35) -2.55%
"These amounts include revenue for the month of August 2013 that had not yet posted to EDEN
Meter Revenue: There was an increase in meter revenue of 3.93% due to minor
fluctuations in usage.
Enforcement: There was a decrease in citation revenue of 8.48%and a 165.89% increase in
towing revenue resulting in an overall decrease of 2.55%. The increase in towing revenue is
Agenda Item 4.
Date 10-16-/
October 16, 2013
City Commission Memorandum
Parking Status Report—August 2013
Page 2 of 4
attributed to a more focused effort to address public safety violations (sidewalks, crosswalks,
fire hydrants, etc); restricted residential parking violations (increase parking opportunities for
residents), and scofflaws (court order for unpaid parking citations).
August 2012 August 2013 $variance %variance
III Off Street facilities
a Garages
17th Street Garage $ 282,996.62 $ 370,129.49 $ 87,132.87 30.79%
City Hall Garage 27,307.56 33,799.23 6,491.67 23.77%
7th Street Garage 176,587.70 227,844.36 51,256.66 29.03%
Pennsylvania Garage 19,674.69 40,826.79 21,152.10 107.51%
12th Street Garage 48,800.03 47,521.15 (1,278.88) -2.62%
13th Street Garage 103,702.14 127,416.86 23,714.72 22.87%
42nd Street Garage 33,861.37 39,107.29 5,245.92 15.49%
16th Street Garage 329,689.57 302,666.90 (27,022.67) -8.20%
Sunset Harbour - 45,581.40 45,581.40 100.00%
Total Garage $ 1,022,619.68 $ 1,234,893.47 $ 212,273.79 20.76%
b Joint Venture'
5th and Alton Garage $ 33,690.18 $ 32,782.83 $ (907.35) -2.69%
Total 5th &Alton $ 33,690.18 $ 32,782.83 $ (907.35) -2.69%
*46%of total revenue which represents the City's pro-rata share pursuant to the Development Agreement
Garages have an increase of 20.76% which can be attributed to the addition of the Sunset
Harbor Garage which was not operational during the same period in the previous year.
5th and Alton Garage: The 5th and Alton Garage is a joint venture project (parking garage)
with the "Developer" (Edens) 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 2013 is $32,782.83,
resulting in a total net loss of ($1 1,269.16). 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.
EDENS acquired the Fifth & Alton retail center including the garage portion owned by
Berkowitz Development Group in December 2012.
October 16, 2013
City Commission Memorandum
Parking Status Report—August 2013
Page 3 of 4
August 2012 August 2013 $variance %variance
IV Permit Sales
Municipal Monthly Permits $ 6,904.04 $ 6,442.31 $ (461.73) -6.69%
Valet&Space Rental 129,600.34 105,449.23 (24,151.1 1) -18.64%
Residential Permits 43,399.06 54,162.49 10,763.43 24.80%
Hotel Hang Tags 8,000.00 9,000.00 1,000.00 12.50%
In Vehicle Parking Meter 58,230.72 43,453.83 (14,776.89) -25.4%
Total Permits $ 246,134.16 $ 218,507.86 $ (27,626.30) -1 1.22%
V Preferred Lots
Preferred Lots $ 51,673.40 $ 78,182.25 $ 26,508.85 51.30%
Total Preferred Lots $ 51,673.40 $ 78,182.25 $ 26,508.85 51.30%
VI Miscellaneous
Miscellaneous $ 8,819.47 $ 43,903.76 $ 35,084.29 397.80%
Total Miscellaneous $ 8,819.47 $ 43,903.76 $ 35,084.29 397.80%
VII Transfer-In
Transfers-In - $ - 100.0%
Total Transfer-In $ - $ - $ - 100.00%
Permit Sales: There was an overall revenue decrease in all permits sales of 11 .22%. The
monthly permits had a decrease of 6.69% in sales. The valet and space rental account also
decreased by 18.64% mostly in valet usage. The In-vehicle parking meter has decreased by
25.40% because of a decline in device purchase and usage. On August 30'h, the City
received notification from ePark, the manufacturer of the in-vehicle parking meter, that it was
ceasing operations, effective immediately. iPark users will continue to be honored until their
existing reload is depleted. The City Commission awarded Parkmobile to provide pay by
phone services. Pay by phone will provide enhanced functionality over the in-vehicle parking
meter. Miami Beach residents will continue to enjoy the resident discount on the hourly meter
rate, from $1 .75 to $1 .00 per hour (43% discount, in the South Beach area. Moreover,
Parkmobile will assess no user fees to Miami Beach residents for pay by phone service.
Preferred Lot: There was an increase in the lot by 51 .30% due to various events held at
Convention Center.
Miscellaneous Revenue: This category consists of other accounts including advertising revenue,
interest, etc. There was an increase in miscellaneous revenue of 397.80%from last year, due
to the Deco Bike account which was recorded in the general fund the same period the
previous year.
JLM/ DW/SF/RA
4v)
October 16, 2013
City Commission Memorandum
Parking Status Report—August 2013
Page 4 of 4
f:\ping\$man\raAparking status report\fy 2012-201 3\201 3-08.doc
MIAMI BEACH
City®f Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Matti Herrera Bower and teb s of t City Commission
FROM: Jimmy L. Morales, City Manager
DATE: October 16, 2013
SUBJECT: INFORMATIONAL REPORT O EXISTING CITY CONTRACTS FOR
RENEWAL OR EXTENSIONS IN EXT 180 DAY S
On April 18, 2001, the City Commission adopted Resolution No. 2001-24332, providing for
an informational report of all existing City contracts for renewal or extensions,which by their
terms or pursuant to change orders exceed$25,000, and all extensions or renewals of such
contracts, to be presented to the Mayor and City Commission at least 180 days prior to the
contract extension or renewal date of each contract.
The Administration, in addition to reporting on all existing City contracts, has included
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 Section 2-
369 of the City Code.
DESCRIPTION VENDOR EXPIRATION DATE RENEWAL OPTIONS
Electric Fireworks And Pyrotechnics Zambelli Fireworks two(2) one (1)-year
For The City's Fourth Of July 4/26/2014
Celebration Manufacturing, Co. periods
Testing Services for Police and Fire four(4) one(1)-year
Entry Level Positions and Classified 1/0 Solutions, Inc. 4/11/2014 periods
Promotional Classifications
Paper: Office, Virgin and Recycled Mac Papers, Inc. 3/30/2014 two (2) one (1)-year
Content periods
State Contract No. 645-120-10-1
Law Enforcement Vehicle and Creative Fleet Markings, 4/14/2014 three (3) one (1)-year
Vessel Striping LLC periods
Technology Products, Equipment, Insight Public Sector, Inc. 4/30/2013 three (3) one (1)-year
Services and Solutions periods
US Communities#4400001195
Paper: Office, Virgin and Recycled Mac Papers, Inc. 3/30/2014 two (2)one (1)-year
Content periods
State Contract No. 645-120-10-1
We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, histo,A9enda Item Q
Date /O!6
Page 2
Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180
Days.
DESCRIPTION VENDOR EXPIRATION RENEWAL
DATE OPTIONS
ACL Training University of Miami 4/30/2013 two (2)two (2)-year
Miami Dade Contract#9282-3/18-1 periods
ACL Training Emergency Medical 4/30/2013 two (2)two (2)-year
Miami Dade Contract#9282-3/18-1 Consultants, Inc. periods
Professional Veterinary Services Skylake Animal Hospital 4/30/2014 three (3) one(1)-year
Miami Dade Contract#6454-4/10-4 periods
Professional Veterinary Services Knowles Animal Clinic 4/30/2014 three (3) one (1)-year
Miami Dade Contract#6454-4/10-4 Snapper Creek, PA periods
Electrical & Electronics Tools, Part four(4) one (1)-year
Pre-qualification See Attachment"A" 3/14/2014 periods
Miami Dade Contract#8757-1/18
JLM: SAD
TAAGENDA\2013\0ctober 16Trocurement\October 180 Day Report.doc
We ore committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community.
ATTACHMENT A
Electrical & Electronic Tools, Parts Pre-qualification
MDCC#8757-1/18
AWC, Inc. Interline Brands, Inc.
Alfa Electronic Supply, Inc. International Electrical Sales Corp.
American Plumbing Supply Co., Inc. John Mader Enterprises, Inc.
Audio Visual Innovations K & M Electric Supply, Inc.
B & R Electronics Supply, Inc. Laser Lighting, Inc.
Bos Partners, Inc. Lunar Industrial & Electrical, Inc.
City Electric Supply Co Ma a Hardware Distributors, Inc.
Communications International, Inc. Master International Corporation
Condo Electric Industrial Supply, Inc. Mercedes Electric Supply, Inc.
Cooper-General Corporation Miami Breaker, Inc.
Consolidated Electrical Distributors Inc Newark Corporation
Corcel Corp. Paramount Electrical Distributors, Inc.
Den Mar Industrial Fuses, Inc. Primary Marketing Systems, Inc.
Doral Ace Hardware Inc Ray's Electrical Supplies, Inc.
Electro ower Utility Sales Co Rock Intl Distributors, Inc.
Fastenal Company Sid Tool Co, Inc.
Fusa Corp. South Dade Electrical Supply, Inc.
General Supply& Services, Inc. Southern Electric Supply Co, Inc.
-Generating Systems, Inc. Superior Communication, Inc.
Global Electrical & Lighting Supplies, Inc. Tessco, Inc.
Gra bar Electric Company, Inc. Usa Lighting & Maintenance Supplies, Inc.
Green Equipment Com an W W Grainger, Inc.
Hd Supply Power Solutions Ltd Wesco Distribution, Inc.
T W, Inc.
ID MIAMI BEACH
CAPITAL IMPROVEMENT PROJECTS OFFICE
MEMORANDUM
TO: Mayor Matti Herrera Bower and M mbers o he City Commission
FROM: Jimmy L. Morales, City Manager
DATE: October 16, 2013
SUBJECT: PALM & HIBISCUS ISLAND VA' TUS IGHBORHOOD ROW PROJECT AND
UTILITIES UNDERGROUNDING UPDATE
PROJECT LIMITS:
The Palm and Hibiscus Islands are located midway between Miami and Miami Beach off the
MacArthur Causeway. These islands are surrounded by the waterway, the Venetian Islands to
the north, and the shipping channel to the south. The scope of work encompasses both islands.
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 December 19, 2012 (actual)
Commission Approval to issue Request for Qualifications (RFQ) October 24, 2012 (actual)
Advertise RFQ for Design-Build (DB)firms to qualify 3-4 firms June 10, 2013 (actual)
Committee meets to Qualify 3-4 DB firms July 15, 2013 (actual)
Commission Meeting —Authorize to negotiate with DB firm July 17, 2013 (actual)
Notice to Proceed 1- Design/Permit/GMP Negotiations August— February 2014
Commission Meeting - GMP Award March 2014
Notice to Proceed 2 - Construction Commences April 2014
Construction Completion (18 months) October 2015
STATUS OF PROJECT:
I. Status of the Neighborhood Improvement Project:
Pursuant to the advertisement of the Request for Qualifications (RFQ) for solicitation of
Design Build firms' qualifications on June 10, 2013, a Pre-Proposal conference was held
on June 21, 2013. The City received the proposals on July 11, 2013 and the selection
committee convened to interview the responsive Design-Build firms and issued a
recommendation to the City Manager. Approval to negotiate fees for the Pre-
Construction Design Phase was granted at the July 17, 2013 Commission meeting.
Negotiations with Lanzo Construction for the Phase I fees is ongoing. Staff is completing
their review of the scope of services and schedules. The follow-up meeting is scheduled
for October 21, 2013.
II. Status of the Hibiscus Island Utilities Undergrounding - Florida Power & Light
(FPL), Atlantic Broadband (ABB) and AT&T (ATT):
ABB & ATT Utility Undergrounding contracts have been reviewed by our consultant and
* have been transmitted to the utility companies as final documents for execution.
MT/ M/ ER - - -- --
Agenda Item C
Date 10:/6/3
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 Me ers of the ty Commission
FROM: Jimmy L. Morales, City Manager
DATE: October 16, 2013
SUBJECT: CIP Monthly Construction Project pdate
Attached please find the monthly update for active City of Miami Beach construction projects
under the purview of the CIP Office.
Attachment
cc: Mark Taxis, Assistant City Manager
David Martinez, P.E., Acting CIP Director
!Agenda Item
Date /O-�6
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MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COMMISSIO MEMORANDUM
TO: Mayor Matti Herrera Bower and Me bers of the C' Commission
FROM: Jimmy L. Morales, City Manager
DATE: October 16, 2013
SUBJECT: REPORT ON EMERGENCY PURCHASES AND UNAUTHORIZED
PURCHASES
I
EMERGENCY PURCHASES. Miami Beach City Code Section 2-396 provides for the City
Manager to waive the requirements for competitive bidding for emergency purchases as
defined in the Code. Pursuant to this provision,emergency purchases exceeding$25,000.00
are to be reported to the City Commission at its meeting following the emergency. With the
discontinuation of the Job Order Contracting (JOC), the process that was most frequently
utilized to procure emergency response services of a construction-related nature,the need
to process emergency purchase requests has increased.While the Administration considers
alternatives to the JOC program for emergency response services and urgent projects, the
emergency purchase request process outlined in Code allows the City to. respond
expeditiously to unexpected needs for these services. The following is a list of emergency
purchases for the preceding month. The Emergency Purchase Request form for each
emergency reported is attached.
Nature of Emergency Requestor Contractor Amount
McArthur Causeway (East of Public Works Ric-man- $150,000.00
Bridge/South Side) International
Law Enforcement
Psychological Services for Sworn Miami Beach Psychological
and Civilian Employees Police and Counseling $30,000.00
Associates
Incorporated
17th Street/ N. Meridian of City Miami-Dade
Hall (south side) Public Works County Water& $51,276.23
Sewer
Emergency Repair of an existing Lanzo
16 inch cast iron water main on CIP 37,577.20
Alton Road South of 3rd Street I Construction Co.
UNAUTHORIZED PURCHASES. Miami Beach City Code Section 2-393(a) prohibits the
purchase of goods or services unauthorized by the Procurement Division (typically through
the issuance of a Purchase Order with stated purchase authority prior to the receipt of goods
or services). In its due diligence, the Department of Procurement Management(DPM) has
identified those purchases that have been transacted in violation of the stated Code
requirement. In those cases, the DPM has required documentation and justification be
provided to the City Manager, through the Unauthorized Purchase form, who may then,
pursuant to Code, consider and authorize the purchase. Unauthorized purchases exceeding
$25,000 are reported to the City Commission at its meeting following the approval of the
Unauthorized Purchase form. Following is a report of unauthorized purchases for the
preceding month. The Unauthorized Purchase form for each purchase reported is attached.
No
JLM:K :ADJ �1v ---- --- --
T:\AGENDA\2013\October 16\October Emergency Purchase LTC.doc Agenda Item
Date /O-l(�
CL
E
MIAMIBEACH Purchase I
Auth.orization
No.: I
i
f
Contact
Date: Requestor:
9-10-13 Mike Alvarez,Infrastructure(Operations)Director tA
Location of Emergency: Requesting Department:
McArthur Causeway(East of Bridge/South Side) Public Works Operations
Required Goods/Services: Contact No.:
Transmission Water Main Repair of a 20 inches (305)673-7620
diameter pipe(1957)
Nature of
Describe Type(threat to public's life,health,welfare or significant loss of property)and Details of Emergency(Attach additional detail,if
4
necessary,and all available documentation justifying emergency declaration.):
On Sunday,August 18,2013,at approximately 2:00p.m., a 20 inch transmission water main pipe blew out which f
was caused by a longitudinal crack(see attached picture). The 20 inch transmission water main serves the South
Beach area especially south of 5th Street&Alton Road. In this emergency break,the water infrastructure pipe f
system loops around with a 20 inch water main on the North side of the bridge. If the 20 inch on the north side
breaks,this could impact the areas south of 12th Street with mandatory boil water warning/advisory affecting
South Beach as the water pressure will be lower than 20 pounds per square inch(psi). {
Three(3) Dade County Contractors were called for a price proposal concerning the needed repairs{replacement of
5 sections of the pipes or 100 linear feet). The contractor with the lowest price proposal was Ric-Man i
International at$150,000.00,as compared to Lanzo Construction who quoted$250,810.00 and David Mancini&
Sons(DMSI)who proposed$295,000.00. The recommended approval to perform this repair should be the lowest
bidder, Ric-Man International at$150,000.00.
a
Vendor(s)
Proposed Vendor(attach detail if multiple vendors): Estimated Cost(if known):
Ric-Man International $150,000.00
' Describe How&Why Recommended Vendor(s)Selected:
i
E
Ric-Man International was the lowest bidder.
i
i
E
i
City Code Sec.2-396.-Emergency Purchases:
(a) City Manager. In case of an apparent emergency requiring immediate purchase of supplies or contractual service,the city manager shall be
E empowered to authorize the procurement director to secure by open market procedure at the lowest obtainable price, any supplies or contractual ;
services not exceeding$25,000.00. The city manager has the authority to act in the case of an emergency that might affect the health,safety and
i welfare of the city.Such action shall be reported at the next regular meeting of the city commission when supplies or services exceed$25,000.00.
(b) Head of Department.In case of actual emergency,and with the prior consent of the procurement director, and the prior approval of the city
manager,the head of any using agency may purchase directly any supplies whose immediate procurement is essential to prevent delays in the work of
the using agency that may vitally affect the life,health or convenience of citizens.The head of such using agency shall send to the procurement director
a requisition and a copy of the delivery.record,together with a full written report of the circumstances of the emergency.
F
Department • Procurement Director -Assistant
I SIC�NATU SIGNAT SIGNATU E' 11 NATURE:
i
7o;��,,Q
DATE: DATE: DATE: D T
Ch
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Date: Requestor:
09-01-2013 Chief Ray Martinez
Miami Beach Police Department
Location of Emergency: Requesting Department:
Miami Beach Police Department Department of Police
-Solicitation TMe: -Contact No.:
Pre-Employment-Psychological Services for Sworn and Major John Bambis
Civilian Employees,and'Ps cholo ical Services for Employees 305-673-7776 Extension 5561
Describe Type(threat to public's life,health,welfare or significant foss of property)and Details of Emergency(Attach additional detail,if
necessary,and all available documentation justifying emergency declaration.):
The Police Department is actively engaged in the RFP Process for Pre-Employment Psychological Services
for Sworn and Civilian Employees,and Psychological Services for Employees. Up to this point in time the
department has been utilizing a company under a Professional Services Agreement and the monetary
terms of the agreement have been met and no further Psychological services may be provided.
The department is currently recruiting for a number of sworn and civilian positions to include a new
recruitment process for Certified Police Officers and it is anticipated that approximately 150-200
persons will be sent for Pre-Employment Psychological Services in the next five months. The
department also realizes that there may be a need to send sworn and/or civilian personnel for
Psychological Services regarding exposure to critical incidents.
We anticipate the RFP process/request.for these services to be completed in approximately five months
thus ending the need for this emergency purchase process.
. . o
Proposed Vendor(attach detall If multiple vendors): Estimated Cost(If known):
Law Enforcement Psychological and $30,000.00
Counseling Associates Incorporated _
Describe How&Why Recommended Vendor(s)Selected:
The Police Department currently uses this vendor for these services and they have performed the
services in accordance with all departmental needs and timelines.
City Code Sec.2.396.-Emergency Purchases;
(a)-City Manager.In case of an apparent emergency requiring Immediate purchase-of supplies or contractual service,the city manager shall be
empowered to authorize the procurement director to secure by open market procedure at the lowest obtainable price,any supplies or contractual
'services not exceeding$25,000.00.The city manager has the authority to act in the case of an emergency that might affect the health,safety and
L Ahead uc action shall be reported at the next regular meeting of-the city commission when supplies or services exceed$25,000.00.
ent, n case of actual emergency,and with-the prior consent of the procurement director,and the prior approval of the city
of y us agency may purchase directly any supplies whose Immediate procurement is essential to prevent delays In the work of at` y A'y affect the life,health or-convenience of citizens.The head of such using agency shall send to the procurement rector
o of th elivery record,Logeth er with a full written report of the circumstances of the emergenc
!•e.. ' o o Atst tant:City.Manager .3, an,
SIGNATURE: for SIGNATURE: SIQNATURE: SIG
Chlef Ray Martinez
DATE: DATE: DATE: D
09-01-2013
3 �D
14n
( -Authorkation
No..
•
Date: 8/13/13 Requestor: Mike Alvarez 9.r
Location of Emergency: Requesting Department:
17th Street/N. Meridian of City Hall {south side) Public Works Operations
Required Goods/Services: Contact No.:
Sewer Force Main (305)673-7620
Nature.of
Describe Type(threat to public's life,health,welfare or significant loss of property)and Details of Emergency(Attach additional detail,If
necessary,and all available documentation justifying emergency declaration.):
A thirty(30) inch diameter sewer force main blow-out occurred at 17th Street&North Meridian Avenue
on the south side of City Hall. All materials were purchased from Miami-Dade-County Water&Sewer
Operations to assist with the repair.
. . •
Proposed Vendor(attach detail If multiple vendors): Estimated Cost(if known):
Miami-Dade County Water&Sewer $511276.23 (425-0420-000686)
Describe How&Why Recommended Vendor(s)Selected:
Miami-Dade County provided materials.
City Code Sec.2-396.-Emergency Purchases:
(a) City Manager.In case of an apparent-emergency requiring Immediate purchase of supplies or contractual service,the city manager shall be
empowered to authorize the procurement director to secure by open market procedure at the lowest obtainable price,any supplies or-contractual
services not exceeding$25,000.00.The city manager-has the authority to act In the case of an emergency that might affect the health,safety and
welfare of the city.Such action shall be reported at the next regular meeting of the city commission when supplies or services exceed$25,000.00.
(b) Head of Department.In case of actual emergency, and with-the prior consent of the procurement director,and the prior approval of the city I
manager,the head of any using agency may purchase directly any supplies whose Immediate procurement Is essential to prevent delays In the work of
the using agency that may vitally affect the life,'health or convenience of citizens.The head of such using agency shall send to the procurement director
a requisition and a copy of the delivery record,together with a full written report of the circumstances of the emergency.
Department o ° • 1. •
pager
S19NATUREA e SIGNATUR IGNAT SI ATURE:
DATE: ��� DATE: � D TE: � C
t
Emergency Purchase
MIAMBEACH
Authorization Request
No..
contact Information
Date;May 23,2013 Requestor:Richard Saltrick,P.E.,qty Engineer:Carla Dixon,Capital {
Projects Coordinator
Location of Emergency:Alton Road South of 3' Street Requesting Department:Public Works Department and Capital
Improvement Projects Office(CIP) i
Required Goods/Services: Emergency Repair of an Existing 16-Inch Contact No.:(305)673-7071 or 786-412.9537
Cast Iron Water Main on Alton Road South of 3rd Street
Nature of
Describe Type(threat to public's life,health,welfare or significant loss of property)and Details of Emergency(Attach additional detail,if
necessary,and all available documentation justifying emergency declaration.):
Type of Threat:Public Health and Safety
During construction of the South Pointe 1114 Neighborhood Improvements,Cq staff observed two leaks in a 16-inch
cast iron water main in the northbound lanes of Alton Road between 2"d and 4 Street.The South Pointe contractor
performed an exp!oratory excavation at one of the locations and determined that the joint was leaking.
It is recommended that an Emergency Purchase be authorized before the second lift of asphalt Is placed by the
South Pointe contractor,which is scheduled for September 2013,or following the completion of the County work in
the area. i0mas determined that the City should utilize Lanzo Construction Company(LCC)in lieu of the South
Pointe contractor because it has not been determined that this leak was a result of the Contractors work;roadway
reconstruction was not performed In this area;and the leaking and failure of the pavement was increasing.
A cost proposal in the total amount of$37,577.20,was submitted by LCC on July 16,2013.The proposal includes all
material, equipment& labor required to perform the emergency repair of the existing 16-inch water main, in two
locations,including the asphalt pavement restoration.
I
E -Vendor Infoirmatioril
t
Proposed Vendor(attach detail if multiple vendors}; Estimated Cost(if known): _
i Lanzo Construction Company, Florida $37,577.20
Describe How&Why Recommended Vendar(s)Selected:
Vendor was selected by the Administration for the emergency repair services for the existing old 16-inch cast iron
water main,,as the contractor was already mobilized on site performing work related to the County's Emergency
Force Main Project.
City Code Sec.2-396.-Emergency Purchases:
(a)City Manager.in case of an apparent emergency requiring Immediate purchase of supplies or contractual service,the city manager shall be
empowered to authorize the procurement director to secure by open market procedure at the lowest obtainable price,any supplies or contractual
services not exceeding$25,000.00.The city manager has the authority to act in the case of an emergency that might affect the health,safety and
welfare of the city.Such action shall be reported at the next regular meeting of the city commission when supplies or services exceed$25,000.00.
(b)Head of Department.In case of actual emergency,and with the prior consent of the procurement director,and the prior approval of the city
manager,the head of any using agency may purchase directly any supplies whose immediate procurement is essential to prevent delays in the work of
the using agency that may vitally affect the life,health or convenience of citizens.The!read of such using agency shall send to the procurement director
a requisition and a copy of the delivery record,to ether%1th a full written report of the circumstances of the emergency.
Vepartinent Head •«
SIG NAT RE: SiG RE: SiGNATUR N I 51 NATURE:
6*6ATE: ATE: DATE: D E;
i
4
1
I
,
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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
AUGUST 2013
Agenda Item F
Date 10-16-1-3
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: Jimmy L. Morales, Executive Director
DATE: October 16, 2013
SUBJECT: Report of the Itemized Revenues an Expenditures of the Miami Beach
Redevelopment Agency's City Center istrict and the South Pointe (Pre-
Termination Carry Forward Balances)for the Period Ended August 31, 2013.
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 2012 and the Period ended
August 31, 2013
• Check and Wire Transfer Register Sorted by Project and Type of Expenditure for
the Period Ended August 31, 2013
• 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 2012 and the Period ended
August 31, 2013
• Check and Wire Transfer Register Sorted by Project and Type of Expenditure for
the Period Ended August 31, 2013
• Summary of Capital Projects with Current Year Expenditures
JLM:P W: p
SOUTH POINTE
(PRE-TERMINATION CARRY FORWARD BALANCES)
FINANCIAL INFORMATION
FOR THE PERIOD ENDED
AUGUST 31 , 2013
MIAMI BEACH
City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov
REDEVELOPMENT AGENCY MEMORANUM
TO: Jimmy L. Morales, City Manager
FROM: Patricia D. Walker, Chief Fina cial Officer
DATE: October 16, 2013 r
SUBJECT: South Pointe Financial Information for the Month Ended August 31, 2013
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 August 31, 2013 approximately $120,025,000 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 8,215,141
Rental income 3,169,547
Loan from the City of Miami Beach 1,000,000
State grant 350,000
Various sources 1,194,504
$ 120,025,405
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.
.,._. .,,.,....-J
.. ..., . . ?'•C'r?Ct excel. Ul,r.'_
._f ICc: , L`(;?I'y IV :II Vli(,:�fl':., C O;rC OV r r l.L'I i•'ICJI !(. I 7r. 17t}i 'ii'
On the expenditure side, approximately $111,403,000 has been expended from October 1,
1987 through August 31, 2013.
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 37,036,502
Administrative Costs 7,376,904
SSDI Project 6,446,941
Marina Project 5,913,256
Community Policing 2,465,482
Washington Avenue 1,541,983
Carner-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 5,333,602
$ 111,402,805
The cash balance as of August 31, 2013 is approximately $9,664,000. This balance
consisted of the following amounts:
Cash Balance $ 247,477
Investments Balance 9,416,853
$ 9,664,330
JLM:PDW:sp
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SUMMARY OF
CASH BASIS TRANSACTIONS
FOR THE PERIOD ENDED
AUGUST 31 , 2013
South Pointe •
Sumrriary of Basis TransActibns blyProject
Fiscal Years,1988 1
RDA-South Pointe
Pre-Termination
RDA-South Pointe Balances Carry Forward Total
Prior Years FY 2013 Rev./Expend.
OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 9,836,688
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 8,192,835 22,306 8,215,141
- 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) 179,341 - 179,341
Total Revenues 120,003,099 22,306 $ 120,025,405
South v • Pre.-Termination
Sum mia�ry, •f'Gasb 13�asiisJ'rahsactionsby Project
° : : 0
RDA-South Pointe
Pre-Termination
RDA-South Pointe Balances Carry Forward Total
Prior Years FY 2013 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 (36,998,033) '(38,469) (37,036,502)
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)
South Pointe Pier (82,048) (82,048)
Alaska Baywalk (218,323) - (218,323)
Victory/Community Gardens (174,477) - (174,477)
Washington Park (50,590) - (50,590)
Water/Sewer Pump Station Upgrade (1,064,020) - (1,064,020)
Flamingo S. Bid A R.O.W. (402,639) - (402,639)
Flamingo Neigh-Lummus (428,246) - (428,246)
Flamingo 10g-6St ROW Improvement (3,419) (3,419)
Potamkin Project (318,525) - (318,525)
Lummus Park (103,916) - (103,916)
Wayfinding Projcet (176,481) (600) (177,081)
Jewish Museum of Florida (500,000) - (500,000)
MBCDC Loan-530 Meridian Bldg. (1,500,000) - (1,500,000)
6th& Lenox Infrastructure Project (772,450) - (772,450)
Beachwalk II Project (109,661) (56,560) (166,221)
Miscellaneous (60,132) - (60,132)
Total Projects (86,306,149) (181,096) (86,487,245)
ADMINISTRATIVE (7,363,336) (13,568) (7,376,904)
DEBT SERVICE/LOAN REPAYMENT (14,028,441) - (14,028,441)
i
RDA South Pointe Pre-Termination Balances
of Cash Basis • 0 Project
Fiscal Years 1,988; 0
RDA-South Pointe
Pre-Termination
RDA-South Pointe Balances Carry Forward Total
Prior Years FY 2013 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 (111,208,141) (194,664) $ (111,402,805)
ENDING CASH/INVSTMT. BALANCE $ 9,836,688 $ 9,664,330
South, o •
Summary • • by e • ••
Fiscal Years!1§88-2013
RDA-South Pointe
Pre-Termination
RDA-South Pointe Balances Carry Forward Total
Prior Years FY 2013 Rev./Expend.
OPENING CASH/INVSTMT BALANCE $ 1,041,730 $ 9,836,688
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 8,192,835 22,306 8,215,141
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) 179,341 - 179,341
Total Revenues 120,003,099 22,306 $ 120,025,405
Expenditures
Land acquisition (9,444,065) - (9,444,065)
Legal fees/costs (9,392,304) - (9,392,304)
Professional services (17,986,772) (17,986,772)
Construction (30,990,748) (181,096) (31,171,844)
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 (7,363,336) (13,568) (7,376,904)
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)
(111,208,141) (194,664) $ (111,402,805)
ENDING CASH/INVSTMT.BALANCE $ 9,836,688 $ 9,664,330
CHECK & WIRE TRANSFER
REGISTER
SORTED BY
PROJECT & TYPE OF
EXPENDITURE
FOR THE PERIOD ENDED
AUGUST 31 , 2073
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ATTACHMENT °fA"
SUMMARY OF
CAPITAL PROJECTS
WITH
CURRENT YEAR EXPENDITURES
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
South Pointe
South Pointe Pier(PA: pfssptpier)
This project includes, building a new pier, with connection to South
Pointe Park
Project Management Department: CIP Office
Total Project Cost: $8,270,920
Total CRA participation: $85,092
Source: Capital Improvement Plan and FY 06/07 Capital Budget
Flamingo 10g-6 Street ROW Improvement(PA:pksf1am10g)
This project consists of water, storm water, streetscape, and lighting
improvements from the north ROW of 5 Street to the north ROW of
6 Street between Lenox Avenue and Euclid Avenue.
Project Management Department: CIP Office
Total Project Cost: $ 7,201,399
Total CRA participation: $4,701,399
Source: Capital Improvement Plan and FY 10/11 Capital Budget
Citywide Wayfinding Signage System (PA: trcwa_yfind)
This Project includes citywide wayfinding signage, and
identification system, this project is to enhance Mobility
throughout the City.
Project Management Department: Public Works
Total Project Cost: $2,012,481
Total CRA participation: $239,440
Source: Pg. 670 - Capital Improvement Plan and FY 12/13 Capital
Budget
Page 1 of 2
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
South Pointe (Continued)
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:
Is' Street between Alton and Ocean, Commerce Street from Alton to
Washington, Ocean Drive, Ocean Court from 5'" to South Pointe
Drive Collins
Avenue and Collins Court from 5" to South Pointe
Drive, South Pointe Drive, Jefferson Avenue between South Pointe
Drive and Is', and other adjacent alleys, roadways and rights of way.
Project Management Department: CIP Office
Total Project Cost: $25,603,389
Total CRA participation: $4,927,566
Capital Improvement Plan and FY 08/09 Capital Budget
Beachwalk II
The Beachwalk II 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
For more information about South Pointe Capital Projects please refer to:
http://web.miamlbeachfl.gov/excellence/scroll.aspx?id=18274
Page 2 of 2
CITY CENTER
REDEVELOPMENT DISTRICT
FINANCIAL INFORMATION
FOR THE PERIOD ENDED
AUGUST 31 , 2013
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov
REDEVELOPMENT AGENCY MEMORANUM
TO Jimmy L. Morales, City Manager
FROM: Patricia D. Walker, Chief Financial Officer
DATE: October 16, 2013 1r-+
SUBJECT: City Center Redevelopment District Financial Information
For the Period Ended August 31, 2013
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 August 31, 2013 approximately $643,222,000 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 $ 335,784,019
Bond proceeds 108,779,453
Loews Hotel Exercise Option 27,498,975
Resort tax contributions 49,767,127
Draws from the line of credit from the City of Miami Beach 19,190,000
Anchor Garage receipts 33,195,418
Pennsylvania Garage receipts 1,663,898
Royal Palm Land Sale - 12,562,278
Interest income 20,546,650
Loews Ground Lease receipts 8,234,784
Anchor Shops receipts 8,207,528
Pennsylvania Shops receipts 465,709
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 7,828,330
Total.Revenues $ 643,222,374
1
On the expenditure side, approximately $551,785,000 has been expended from October
1, 1993 through August 31, 2013.
These approximate expenditures were primarily made in the following areas:
Debt Service Payments $ 171,568,273
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 23,211,014
Pennsylvania Garage Operations 1,521,518
Pennsylvania Shop Operations 891,930
Administrative Costs 23,891,682
Beachwalk Project 5,233,711
Miami City Ballet 5,859,594
Community Policing 27,451,088
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 12,411,371
City Center Greenspace Management 690,610
South Beach Area Property Management 5,789,560
Anchor Shops Operations 2,175,368
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 82,988,303
Total Expenditures $ 551,785,466
The cash balance as of August 31, 2013 is approximately $91,437,000. This balance
consisted of the following amounts:
Cash Balance $ 21,677,551
Investments Balance 62,934,715
Debt Service Reserves 6,824,642
$ 91,436,908
JLM:PDW:sp
SUMMARY OF
CASH BASIS TRANSACTIONS
FOR THE PERIOD ENDED
AUGUST 37 , 2013
Redeve,lopment Agency-City Center/Historic Convention Village
of • by o
----Fiscal Years,i • e
Total
Prior Years FY 2013 Rev./Expend.
OPENING CASH/INVESTMENT BALANCE $ $ 83,904,949
REVENUE
- Tax increment-County 134,949,502 29,526,081 $ 164,475,583
- Tax increment-City 159,546,442 - 159,546,442
- Tax increment (Interest)-County 19,057 - 19,057
- Tax increment-Children's Trust 10,172,532 1,570,405 11,742,937
- Bond proceeds 108,779,453 - 108,779,453
- Rental income 273,899 15,417 289,316
- Anchor Garage receipts 30,462,133 2,557,035 33,019,168
- Anchor Garage deposit card receipts 30,788 - 30,788
- Anchor Shops rental income 7,662,467 450,104 8,112,571
- Anchor Shops rental deposits 88,241 6,716 94,957
- Pennsylvania Garage receipts 1,096,240 567,418 1,663,658
- Pennsylvania Garage deposit card receipts 240 - 240
- Pennsylvania Shops rental income 143,777 150,550 294,327
- Pennsylvania Shops rental deposits 171,382 - 171,382
- Legal settlement 100,000 - 100,000
- Loews Facility Use/Usage Fee 126,504 18,958 145,462
- 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 ;20,176,581 370,069 20,546,650
- Resort tax contributions 44,675,399 5,091,728 49,767,127
- 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) 2,371,561 - 2,371,561
- Miami City Ballet environmental clean-up 31,698 - 31,698
- Miami City Ballet Lease/Maint 78,340 78,340
- Anchor Garage insurance reimbursement 26,170 - 26,170
- Real Estate taxes refund 299,056 - 299,056
- Refund from Dept.of Mgmt Services 154,913 176,575 331,488
- Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319
- Refund-Police Salaries and Wages 799,812 44,691 844,503
- Miscellaneous/Prior Year Refunds&Voids 1,116,157 126,742 1,242,899
TOTAL REVENUE 602,471,545 40,750,829 $ 643,222,374
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 (17,324,578) - (17,324,578)
Bus Prop.Ctr. (159) - (159)
I
Redevelopment Agency • 0 • •
Summary of 0 by 0
Fiscal Years ••- e
Total
Prior Years FY 2013 Rev./Expend.
Chamber of Commerce Relocation Study (2,000) - (2,000)
Colony Theater (6,554,191) - (6,554,191)
Construction of Library (14,586) - (14,586)
East/West Corridor (88) - (88)
Electrowave (3,161) - (3,161)
Garden Center (93) (2,984) (3,077)
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 (356,552) - (356,552)
Transportation Mobility Study (32,225) - (32,225)
Convention Center Storm Water Improve. (1,894,198) (148,374) (2,042,572)
New World Symphony (21,308,476) (6,000) (21,314,476)
New World Symphony Park Project (14,440,890) - (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 (5,757,729) (101,865) (5,859,594)
Wayfinding Project (330,819) (17,304) (348,123)
West Ave/Bay Road Neigh. Improve. (687,720) - (687,720)
Multi-Purpose Building Adj.City Hall (14,681,273) (59,790) (14,741,063)
Bass Museum (488,175) - (488,175)
Bass Museum Hydraulic (2,750) - (2,750)
Bass Museum HVAC Improvement - (142,781) (142,781)
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 (800,321) (228,380) (1,028,701)
Lincoln Road Fountain (4,484) - (4,484)
Lincoln Road Mall Accent Light (90,446) (90,446)
Lincoln Road Landscaping (3,959) (3,959)
Lincoln Road Uplighting (7,820) (7,820)
Little Stage Complex (287,813) (37,780) (325,593)
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 (516,725) (606,790) (1,123,515)
Collins Park Parking Garage (209,083) (5,432,581) (5,641,664)
CCHV Neighborhood Improvements (8,376,628) (1,877,517) (10,254,145)
21 St Street Recreation Center Repairs - (14,901) (14,901)
Animal Waste Dispensers&Receptacles (25,000) - (25,000)
Trash Receptacles (11,440) (11,440)
Pedestrian Countdown Signals (54,868) - (54,868)
Maze Project-21st Street&Collins (135,000) - (135,000)
Directory Signs in City Center ROW (10,612) (595) (11,207)
Beach Shower Replacement&Renovation - (6,355) (6,355)
24"PVC Sanitary Sewer Improvements (275,587) (39,429) (315,016)
Bicycle Parking Project (9,013) - (9,013)
Total Projects (225,118,772) (8,837,091) (233,955,863)
Redevelopment Agency Convention 0
of Cash Basis Transactio by Project
Fiscal Years •• ,
Total
Prior Years FY 2013 Rev./Expend.
NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000.00) - (15,000,000)
CAPITAL PROJECTS MAINTENANCE (12,382,462.00) (28,909) (12,411,371)
CITY CENTER GREENSPACE
MANAGEMENT (288,383) (402,227) (690,610)
SOUTH BEACH AREA PROPERTY
MANAGEMENT (2,515,073) (3,274,487) (5,789,560)
ADMINISTRATION (19,564,324) (4,327,358) (23,891,682)
COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047)
DEBT SERVICE/LOAN REPAYMENT (165,555,508) (8,397,765) (173,953,273)
CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142)
ANCHOR GARAGE OPERATIONS (20,549,033) (2,661,981) (23,211,014)
ANCHOR SHOPS OPERATIONS (2,025,948) (149,420) (2,175,368)
PENNSYLVANIA GARAGE OPERATIONS (864,368) (657,150) (1,521,518)
PENNSYLVANIA SHOPS OPERATIONS (316,766) (575,164) (891,930)
COMMUNITY POLICING (23,543,770) (31907,318) (27,451,088)
TOTAL EXPENDITURES (518,566,596) (33,218,870) $ (551,785,466)
ENDING CASH/INVSTMT.BALANCE $ 83,904,949 $ 91,436,908
Redevelopment Agency Center/Historic • • Village
Summary of Cash Basis Transactions by Expenditure •
Fiscal Years 1994-2013
Total
Prior Years FY 2013 Rev./Expend.
OPENING CASH/INVESTMENT BALANCE $ $ 83,904,949
REVENUE
- Tax increment-County 134,949,502 29,526,081 $ 164,475,583
- Tax increment-City 159,546,442 - 159,546,442
- Tax increment (Interest)-County 19,057 - 19,057
- Tax increment-Children's Trust 10,172,532 1,570,405 11,742,937
- Bond proceeds 108,779,453 - 108,779,453
- Rental income 273,899 15,417 289,316
- Anchor Garage receipts 30,462,133 2,557,035 33,019,168
- Anchor Garage deposit card receipts 30,788 - 30,788
- Anchor Shops rental income 7,662,467 450,104 8,112,571
- Anchor Shops rental deposits 88,241 6,716 94,957
- Pennsylvania Garage receipts 1,096,240 567,418 1,663,658
- Pennsylvania Garage deposit card receipts 240 - 240
- Pennsylvania Shops rental income 143,777 150,550 294,327
- Pennsylvania Shops rental deposits 171,382 - 171,382
- Legal settlement 100,000 - 100,000
- Loews Facility Use/Usage Fee 126,504 18,958 145,462
- 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 20,176,581 370,069 20,546,650
- Resort tax contributions 44,675,399 5,091,728 49,767,127
- 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) 2,371,561 - 2,371,561
- Miami City Ballet environmental clean-up 31,698 - 31,698
- Miami City Ballet Lease/Maint 78,340 78,340
- Anchor Garage insurance reimbursement 26,170 - 26,170
- Real estate taxes refund 299,056 - 299,056
- Refund from Dept.of Mgmt Services 154,913 176,575 331,488
- Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319
- Refund-Police Salaries and Wages 799,812 44,691 844,503
- Miscellaneous/Prior Year Refunds&Voids 1,116,157 126,742 1,242,899
TOTAL REVENUE 602,471,545 40,750,829 $ 643,222,374
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 (54,909,513) - (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 Trans-aCt'orns by Expenditure Type
Fiscal Years 1,994 1
Total
Prior Years FY 2013 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
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 (131,806,537) - (131,806,537)
- Miscellaneous Projects (93,312,235) (8,837,091) (102,149,326)
Total Projects (225,118,772) (8,837,091) (233,955,863)
NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000) - (15,000,000)
CAPITAL PROJECTS MAINTENANCE (12,382,462) (28,909) (12,411,371)
CITY CENTER GREENSPACE
MANAGEMENT (288,383) (402,227) (690,610)
SOUTH BEACH AREA PROPERTY
MANAGEMENT (2,515,073) (3,274,487) (5,789,560)
COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047)
ADMINISTRATION (19,564,324) (4,327,358) (23,891,682)
DEBT SERVICE/LOAN REPAYMENT (165,555,508) (8,397,765) (173,953,273)
CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142)
ANCHOR GARAGE OPERATIONS (20,549,033) (2,661,981) (23,211,014)
ANCHOR SHOPS OPERATIONS (2,025,948) (149,420) (2,175,368)
PENNSYLVANIA GARAGE OPERATIONS (864,368) (657,150) (1,521,518)
PENNSYLVANIA SHOPS OPERATIONS (316,766) (575,164) (891,930)
COMMUNITY POLICING (23,543,770) (3,907,318) (27,451,088)
TOTAL EXPENDITURES (518,566,596) (33,218,870) $ (551,785,466)
ENDING CASH/INVSTMT.BALANCE $ 83,904,949 $ 91,436,908
i
CHECK & WIRE TRANSFER
REGISTER
SORTED BY
PROJECT & TYPE OF
EXPENDITURE
FOR THE PERIOD ENDED
AUGUST 31 , 2013
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ATTACHMENT °LA"
SUMMARY OF MAJOR
PROJECTS
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center
Botanical Garden (Garden Center) ( PA: pksbotanic)
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
City Center Right-of-Way Impr./Convention Center Storm Water Impry.
(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 16'11 to 17'x' Street,
Euclid Avenue from Lincoln Lane to Lincoln Road Mall, Meridian
Avenue from 16th to 17`h, Jefferson Avenue from Lincoln Lane to
17`" St., Michigan Avenue from 16th to 17th, Lenox Avenue from 16`h
to 17'", Lenox Court, Lincoln Lane to 16`", 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
Page 1 of 7 `"'
SUMMARY OF CAPITAL. PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued)
New World Symphony Park Project(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: $22,300,000
Source: Pg. 273 - Capital Improvement Plan and FY 08/09 Capital
Budget
Citywide Wa_yfinding Signape System (PA: trcwayfind)
This Project includes citywide wayfinding signage, and
identification system, this project is to 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
Trash Receptacles (PA: enctrashrp)
This Project includes the acquisition and installation of additional
trash receptacles.
Project Management Department: CIP office
Total Project Cost: $125,000
Total CRA participation: $25,000
Source: Capital Improvement Plan and FY 12/13 Capital Budget
Page 2 of 7
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued)
24"PVC Sanitary Sewer Improvement(PA: utssi_iave)
The Sanitary Sewer Main Improvements Project includes installing
approximately 960 linear feet of 24-inch PVC C905 and 1190 linear
feet of 8-inch of PVC C900 pipe and fittings; 7 manholes, traffic
control and all ancillary and miscellaneous work.
Project Management Department: Public Works
Total Project Cost: $646,031
Total CRA participation: $646,031
Source: Capital Improvement Plan and FY 09/10 Capital Budget
Bass Museum HVAC Replacement(PA: rrmbasshvc)
This Project includes HVAC Replacement. Replace rooftop Air units
due to age. This project was selected based on critical to continued
operations and beyond useful life criteria.
Project Management Department: CEP office
Total Project Cost: $84,456
Total CRA participation: $84,456
Source: Capital Improvement Plan and FY 12/13 Capital Budget
21`' Street Recreation Center Repairs (PA: rrm2lstrcr)
This Project includes replacement of Worn out Carpeting,
Emergency Lighting& Exit Signs, P.A. System and VCT Flooring --
Replace deteriorated materials and non-functioning equipment.
Project Management Department: CIP office
Total Project Cost: $118,259
Total CRA participation: $118,259
Source: Capital Improvement Plan and FY 11/12 Capital Budget
Page 3 of 7
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued)
Lincoln Rd Mall Accent Light(PA:rrslincmal)
This Project includes Lighting Replacement. Replace deteriorated
accent lighting throughout the mall. This project was selected based
on critical to continued operations and beyond useful life criteria.
Project Management Department: UP office
Total Project Cost: $ 100,760
Total CRA participation: $100,760
Source: Capital Improvement Plan and FY 12/13 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, 17"', 18"', 19"' and 20"' Streets, and 21"
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
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
Source: Capital Improvement Plan and FY 12/13 Capital Budget
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SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued)
Little Stage Complex (PA:pfmltlstag)
This project scope includes planning, programming, design, bid and
award and construction services. The work includes the demolition
of the existing Bandshell, the historic renovation/restoration of the
Carl Fisher Club House, the Little Stage Theater, new support
facilities, and new site improvements.
Project Management Department: CIP office
Total Project Cost: $637,200
Total CRA participation: $637,200
Source: Capital Improvement Plan and FY 06/07 Capital Budget
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
Directory Signs in the City Center ROW(PA: trmdirsign)
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/I1 Capital
Budget
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SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued
Lincoln Road Landscaping FY 2013 (PA: pkslinrdit)
This project is to invest in the revitalization of the landscaping of the
Lincoln Road Mall in future years.
Project Management Department: CEP Office
Total Project Cost: $150,000
Total CRA participation: $150,000
Source: Capital Improvement Plan and FY 12/13 Capital Budget
Lincoln Road Uplighting(PA: rrslincupl)
This project is to replace and upgrade the uplighting at the 1100
block of Lincoln Road, which would include new conduits, wiring
and LED lamps for approximately 50 uplight fixtures.
Project Management Department: CIP Office
Total Project Cost: $60,500
Total CRA participation: $60,500
Source: Capital Improvement Plan and FY 12/13 Capital Budget
Collins Park Parking Garage/Land (PA: pgmculcamp)
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 Management Department: CEP 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
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
Page 6of7
SUMMARY OF CAPITAL PROJECTS
CURRENT YEAR EXPENDITURES
City Center (Continued
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
Source: Pg. 94 - Capital Improvement Plan and FY 08/09 Capital
Budget
Beach Shower Replacement & Renovation(PA: pfcbeachsh)
Replacement of the old concrete shower trees with stainless steel
trees and installing drain interceptors at various locations.
Project Management Department: CIP Office
Total Project Cost: $35,000
Total CRA participation: $8,750
Source: Capital Improvement Plan and FY 12/13 Capital Budget
Multi-Purpose Municipal Parking Facility(PA: pgsmpmkgt)
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 ro
Group. This project is currently in Phase 4 which
P J Y
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
For more information about Redevelopment Agency-City Center Capital Projects please refer to:
http://web.miamibeachfl.gov/excellence/scrol1.aspx?id=18274
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