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LTC 163-2014 Reports and Informational Items for the May 21, 2014 Commission MeetingI MIAMI BEACH OFFICE OF THE CITY MANAGER LTC # 163-2014 LETTER TO COMMISSION TO: Mayor Philip Levine and Member of the City C mission FROM: Jimmy Morales, City Manager DATE: May 14, 2014 SUBJECT: REPORTS AND INFORMA ONAL ITEMS FOR THE MAY 21, 2014 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- February 2014. b. Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. C. CIP Monthly Construction Project Update. d. Report On Emergency Purchases And Unauthorized Purchases. e. 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 March 2014. JLM/REG/Ic F:\CLER\$ALL\LILIA\Commission-Meetings\2014\May 21,2014\LTC.doc _ sP CD 79 CD C'f -T, W i MIAMSEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of he City Co ission FROM: ,Jimmy L. Morales, City Manager DATE: May 21 , 2014 SUBJECT: PARKING STATUS REPORT — Feb ary 2014 The Parking Department received revenue from different sources outlined in the categories listed below. 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: February 2013 February 2014 $variance I On/Off Metered Spaces On/Off Metered Spaces $ 2,100,453.16 $ 2,040,135.21 $ (60,317.95) Total Metered Spaces $ 2,100,453.16 $ 2,040,135.21 $ (60,317.95) II Enforcement" M-D Cty Pkg Violations $ 280,302.07 $ 251,956.16 $ (28,345.91) Towing 20,087.00 29,766.10 9,679.10 Total Enforcement $ 300,389.07 $ 281,722.26 $ (18,666.81) "These amounts include revenue for the month of February 2014 that had not yet posted to EDEN Meter Revenue: Meter revenue is comprised of both single space and multi space meters on the street and in lots as well as multi space meters located inside the City Hall and 42nd Street Garages. Meter revenue variances are driven by many variables which include, but are not limited to, road and sidewalk constructions, closed streets and location of events held in the City. Meter revenues decreased in February 2014 due to construction related projects. Enforcement: The City received a share of citation revenue for parking violations from Miami- Dade County. Enforcement revenues are correlated with the amount of metered space revenues. Agenda Item Date �=a/- May 21, 2014 City Commission Memorandum Parking Status Report-February, 2014 Page 2of3 February 2013 February 2014 $variance III Off Street facilities a Garages 17th Street Garage $ 429,269.70 $ 417,272.96 $ (11,996.74) City Hall Garage 71,290.91 60,360.90 (10,930.01) 7th Street Garage 163,788.24 188,304.15 24,515.91 Pennsylvania Garage 77,753.86 92,126.72 14,372.86 12th Street Garage 55,379.36 40,836.28 (14,543.08) 13th Street Garage 107,91 1.65 105,229.64 (2,682.01) 42nd Street Garage 48,200.60 64,891.64 16,691.04 16th Street Garage 261,855.23 208,688.07 (53,167.16) Sunset Harbour Garage 22,658.03 44,673.76 22,015.73 Total Garage $ 1,238,107.58 $ 1,222,384.12 $ (15,723.46) b Joint Venture* 5th and Alton Garage $ 40,475.82 $ 33,798.12 $ (6,677.70) Total 5th&Alton $ 40,475.82 $ 33,798.12 $ (6,677.70) *46%of total revenue which represents the City's pro-rata share pursuant to the Development Agreement Garages: Revenues are comprised from transient, monthly, and flat rate special events rates. Garage revenue variances are driven by many variables which include, but are not limited to, special events, weather, and tourism. 5th and Alton Garage: The 5th and Alton Garage is a joint development (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 February 2014 is $33,798.12, resulting in a total net loss of $13,900.71 . 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 and park and ride options to the entertainment districts. 2 May 21, 2014 City Commission Memorandum Parking Status Report-February, 2014 Pa 9 e3of3 February 2013 February 2014 $variance IV Permit Sales Municipal Monthly Permits $ 11,219.30 $ 17,894.98 $ 6,675.68 Valet&Space Rental 87,540.42 139,179.66 51,639.24 Residential Permits 44,214.56 43,924.05 (290.51) Hotel Hang Tags 9,000.00 8,000.00 (1,000.00) In Vehicle Parking Meter(ipark) 62,961.50 (98.64) (63,060.14) Total Permits $ 214,935.78 $ 208,900.05 $ (6,035.73) V Preferred Lots Preferred Lots $ 40,516.82 $ 97,030.84 $ 56,514.02 Total Preferred Lots $ 40,516.82 $ 97,030.84 $ 56,514.02 VI Miscellaneous Miscellaneous $ 76,347.61 $ 5,938.82 $ (70,408.79) Total Miscellaneous $ 76,347.61 $ 5,938.82 $ (70,408.79) Permit Sales: There was an overall decrease in all permits sales in the amount $6,035.73. The decrease is, in part, due to the discontinuance of iPark sales. On August 30th, 2013, the City received notification from iPark, 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, resulting in a decrease in revenue. 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 $1 .00 per hour (43% discount), in the South Beach area. Moreover, Parkmobile will assess no user fees to Miami Beach residents for pay by phone service. Parkmobile services are scheduled to commence in May 2014. Preferred Lot: This lot services the Miami Beach Convention Center, and variances are contingent on convention center events. There was an increase in the lot due to more events being held at the Convention Center. Miscellaneous Revenue: This category consists of other accounts including a revenue share from Deco Bike, advertising revenue, interest, etc. There was a decrease in miscellaneous revenue due to revisions in the Deco Bike contract. JLM/PDW/SF/BN fApiIW baum\parking status report\02-14 february\2014 february parking status report.doc 3 PARKING DEPARTMENT REVENUE February-14 Meters ermit Sales &Space lowing r in Garages$Attended Lots a 8�MS1 Rentals Violations T AL Feb-13 $ 1,238,107.58 $ 2,100,453.16 $ 214,935.78 $ 300,389.07 $ 3,853,885.59 Feb-14 1,222,384.12 $ 2,040,135.21 $ 208,900.05 $ 281,722.26 3,753,141.64 Diff $ (15,723.46) $ (60,317.95) $ (6,035.73) $ (18,666.81) $ (100,743.95) %Diff -1.27% -2.87% -2.81% -6.21% -2.61% Towing&Parking Violations 7% Permit Sales &Space Rentals 6% - (SS_&MS). `.54% $4,000,000 " $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 ® Feb-13 $1,000,000 0 Feb-14 $500,000 $- Garages& -- Attended Meters (SS&MS) Permit Sales Towing& Lots &Space g TOTAL Rentals Parking Violations I (� LO 00 00 t7 N I N LO LO OD 10 CL a� CV) OD O Iq v O OD -O N N O OD Le) ch N U LO N of K CVO q cn C-) c-) C- O� to Q N C O o• of O of -O Cl) 75 > O O V N O CA C E N N OD V N O i Iq of OD N N N 16 N C-� a MO N N C") N o?S UO c 3 Q � o W N10LO Ntn LO ,o m O Ci 10 10 O OO a, Z c�i N ° 10 cn W — v LO m LO co � L ' CL V N N CO O CN cM Q � E a F— ■ Z �o W N O CO N O -1 LO v 'V N Q LL- LO OD LO N C'7 � cn N LO 'O 0, r a U N CV O `O " L LU Ln o o 0000- - i ri 04 cl o ■ Z Q 0c) 0, o N _o ° J N N OD O O co Cl) -q CN aa) 0) N N (T N OO OD N CT OD r) t� C c 0 aD M 10 N N CY) 04 01 04 LAO Q M N CN CV N M cn 06 > N O 41 Z O cto m L ol M V m �1 t�1 O Z QLL- Q Q N O °o °o o° °o °o � 0 0 0 0 0 C C C °o C 0 0 0 0 0 N N ri a-I IA. t4 i 00 Cl) N 00 r V V 0, 06 Q 00V0; Cli O N LA U N N c L a) }b4 b4 d CN co pO N N O a--' �., C1 4'' 4)Lo OD 0 Q V O O Lo � ~ c m V) a r O G s N • �O `o N N (� Io O �O N O• O 06 O� N N O 00 L V) m N 10 d6 CN 40 T `�Dy J C..) 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Morales, City Manager DATE: May 21, 2014 SUBJECT: INFORMATIONAL REPORT O CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEX 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 RENEWAL TERMS DATE Concessions, Located 1 East of Collins Avenue, at Tim Wilcox, Inc. 10/31/2014 one(1)-year period Both 21 st Street and 46th Street For the Lease of the Colony Theatre 2. Facility Know as"Colony Cafe, Inc. d/b/a 10/31/2014 one (3)-year period Theatre Cafe" Segagredo 3. Wide Area Network AT&T 10/6/2014 three (3)-year periods Power Generating See Attachment 4 System, Maintenance, "A" 10/31/2014 two (2)two (2)-year Repair, Purchase periods (MDCC#9208-2/16) Fertilizers (Pre- See Attachment five(5)one (1)-year Qualifications) "A" 10/31/2014 periods Auto Parts-Washer Machine Lease Safety-Kleen 5' Maintenance ( MDCC# Systems, Inc. 10/9/2014 one (1)-year period Lol I B7841-3/15-1) JM:MT:AD T:\AGENDA\2014\May\Procurement\May 180 Day Report-Revised1.doc Agenda Item Date Page 2 180-Day Report May 21, 2014 Attachment A Power Generating System, Maintenance, Repair, Purchase Miami-Dade County Contract 9208-2/16 Grove Power, Inc. Condo Electric Industrial Supply, Inc. Neff Rental, LLC Safariland, LLC Tampa Armature Works, Inc. Tradwinds Power Corp. Florida Detroit Diesel-Allison, Inc. Accura Electrical Contractors, Inc. All Power Generators Corp Fertilizers (Pre-Qualification) Miami-Dade County Contract 1 8901-1/09 Agrium Advanced Technologies Howard Fertilizer& U.S., Inc Chemical Co. Inc. Diamond R Fertilizer Company, John Deere Landscapes, Inc. Inc. Harrells, LLC Green Way Turf, Inc. MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members the City C mission FROM: Jimmy L. Morales, City Manager DATE: May 21, 2014 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. 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' l c (a? ; MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSIO MEMORANDUM TO: Mayor Philip Levine and Members I the City Co mission FROM: Jimmy L. Morales, City Manager DATE: May 21, 2014 SUBJECT: REPORT ON EMERGENCY PURCHASES AND UNAUTHORIZED PURCHASES 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. of • - Requestor Contractor Amount Demolition for 800 84t Street Building The BG Group, 7$25,000 and 6949 Bay Drive De artment LLC 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. Nature of o - e Purchase Requestor • o Amount None JLM: T:KB:AD TAAGE N DA\2014\May\Procu rem ent\May Emergency or Unauthorized Purchase LTC.doc Agenda Item CL Date lk- � 'OI o , Be PROCUREMENT DIVISION •e -o • Pi back Approval Award of ITQ Contract Execution Request for Contract Term Renewal Change Order Approval x Other—City Manager$25,000 Authority Request for approval to proceed to complete demolition for 800 84th Street and 6949 Bay Drive utilizing the City Manager's procurement authority of$25,000. • Unsafe structures pose immediate health and safety hazard to the public.See attached memorandum. revious,i • Bids received from multiple companies. The BG Group, LLC agreed to complete the demolitions of both properties for a total of $25,000. There is currently an RFQ for this type of service, but it will not be in effect in time for these two properties. See attached memorandum. MINE • City Manager's$25,000 procurement authority. $25,000.Amount is budgeted in FYI 3/14 Budget. These are two separate demolitions, each one time only events. N/A. PMA i i i 1 a 1 l 1 i Attachments Memorandum from Mariano V. Fernandez to Jimmy I. Morales Dated April 1, 2014; Proposal from BG Group LLC Dated January 23,2014. ` ee wal Dept.Head: s: Proc5 ty Manager. Date: 4 1 14 Date: ate: ® I I M City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeacho.gov BUILDING DEPARTMENT TO: Jimmy L. Morales, City Manager VIA: Joe Jimenez, Assistant City Manager FROM: Mariano V. Fernandez, P.E., Building Director/Officia DATE: April 1, 2014 SUBJECT: REQUEST FOR APPROVAL TO PROCEED TO COMPLETE DEMOLITION FOR 800 84TH STREET AND 6949 BAY DRIVE UTILIZING THE CITY MANAGER'S PROCUREMENT AUTHORITY OF $25,000.00 OR LESS The Building Department is respectfully requesting authorization to order the complete demolition of the properties described above. Both properties have been declared unsafe by Miami Dade County's Unsafe Structures Board. Both properties are abandoned, pose hazards to the neighborhood, and serve as an "attractive nuisance" to children, vagrants and others who may happen inside. The owners of both properties have failed to secure the properties in a manner that would properly protect the surrounding community, and have been given every opportunity to do so. Finally, the dilapidated state of these ro erties negatively impacts surrounding i p p 9 Y i p g properties that are properly maintained. Although the Building and Procurement Departments currently have Citywide Demolition Services out for bid, that process must still go to a selection committee and then the City Commission before it can be utilized. These properties pose immediate hazards that require prompt action. As such, we respectfully request that you use your procurement authority of$25,000 or less to approve the demolition of these properties by the BG Group, LLC, and allow us to enter into the letter agreement attached hereto for these services in the amount of$25,000. These services will be subject to approval by Risk Management of i the insurance certificat provided to the City by the service provider. 1 I I I pprov enie I my . Moral s, City Manager i 1 THE 10 GIOUPP it@ 4. Work by Customer: Customer agrees to perform the following in a timely manner so as not to impede the progress of The BG Group's work described herein 4.1 Authorize The BG Group to utilize any or all of the following equipment and/or devices to complete the work described in this Agreement: Excavator with attachments and dumpsters 5. Contract Conditions: The Customer and The BG Group agree that: The BG Group shall occupy the entire work area exclusively upon the commencement of The BG Group's work. The BG Group shall not be responsible for the safety of any person who enters the work area unless such person has been specifically authorized by The BG Group to enter the work area. The BG Group will schedule work between the hours of 7:00 a.m. and 6:00 p.m. on a single shift basis, 5 days each week. Customer will convey to The BG Group all rights to, title to and interest in all building contents and/or salvage materials not listed above that are currently located within the dismantling area. Payment: Payment for all work completed shall be made to The BG Group upon the completion of work and owners acceptance without exception or retention whether or not Customer has received payment from any other party. Acceptance: This Proposal shall remain an offer for acceptance by Customer for a period of thirty days and such offer may be terminated thereafter. Sincerely, Hans Eberl The BG Group, LLC Accepted By: Date: 1140 Holland Drive Ste 19 Boca Raton,FL 33407 551-999-7997 Fax:561-998-8915 email:llaps @bgdeinelition.com MIAMI BEACH City f Miami Beach 1700 Convention Center Drive Miami Beach, F r' ty to ida 33139 www.miamibeachfi.gov BUILDING DEPARTMENT TO: Jimmy L. Morales, City Manager VIA: Joe Jimenez, Assistant City Manager FROM: Mariano V. Fernandez, P.E., Building Director/Officia DATE: April 1, 2014 SUBJECT: REQUEST FOR APPROVAL TO PROCEED TO COMPLETE DEMOLITION FOR 800 84TH STREET AND 6949 BAY DRIVE UTILIZING THE CITY MANAGER'S PROCUREMENT AUTHORITY OF $25,000.00 OR LESS The Building Department is respectfully requesting authorization to order the complete demolition of the properties described above. Both properties have been declared unsafe by Miami Dade County's Unsafe Structures Board. Both properties are abandoned, pose hazards to the neighborhood, and serve as an "attractive nuisance" to children, vagrants and others who may happen inside. The owners of both properties have failed to secure the properties in a manner that would properly protect the surrounding community, and have been given every opportunity to do so. Finally, the dilapidated state of these properties negatively impacts surrounding properties that are properly maintained. Although the Building and Procurement Departments currently have Citywide Demolition Services out for bid, that process must still go to a selection committee and then the City Commission before it can be utilized. These properties pose immediate hazards that require prompt action. As such, we respectfully request that you use your procurement authority of$25,000 or less to approve the demolition of these properties by the BG Group, LLC, and allow us to enter into the letter agreement attached hereto for these services in the amount of $25,000. These services will be subject to approval by Risk Management of the insurance certificat provided to the City by the service provider. pprov enie my . Morals, City Manager THE 00 010UP9 LLC January 23, 2014 City of Miami Beach 1700 Convention Center Dr. 2nd Floor Miami Beach, FL 33139 Adrianavalos miamibeachfl.gov Re: Complete demolition of 800 84th St., 6949 Bay Dr. Miami Beach, FL 33139 Attn: Adrian Avalos Under the terms and conditions of this Proposal by and between The BG Group, LLC(The BG Group) and The City of Miami Beach (Customer), The BG Group will provide all labor, material and supervision necessary to complete the demolition and removal work described herein: �9 SCOPE OF WORK: • Remove 2 multi residential complexes complete including slabs, footings, driveways, and utility disconnections, demolition permit and haul off of debris. Exclusions: • Hazardous materials, trees, landscaping, backfilling, septic tanks, barriers, barricades, fencing, sod, any a items not included in the above description, taxes. ® Proposal Amount: $25,000.00 Twenty Five Thousand Dollars No/ 100's We acknowledge no addenda. Work by The BG Group: a 2.1 The BG Group will verify all utilities that serviced the structures or equipment to be removed have been disconnected prior to the start of any work. The BG Group will remove, load, haul and legally dispose of all combustible, solid and metallic debris resulting from the above captioned removal work. Provide water supply in sufficient quantity and pressure and in close proximity to the removal site to support all dust control and fire control measures necessary for the completion of the work. 3. Licenses, Permits, Regulations and Insurance 3.1 Prepare and submit any notifications required to complete the work described in this Agreement. 3.2 The BG Group will maintain Workers Compensation, General Liability Insurance with a combined single limit of$1,000,000.00 with a $ 5,000,000.00 umbrella 1140 Holland Drive Ste 19 Boca Raton,FL 33487 551-998-7997 Fax:561-998-8815 email:HansCbgdemolition.com r 4. Work by Customer: Customer agrees to perform the following in a timely manner so as not to impede the progress of The BG Group's work described herein 4.1 Authorize The BG Group to utilize any or all of the,following equipment and/or devices to complete the work described in this Agreement: Excavator with attachments and.dumpsters 5. Contract Conditions: The Customer and The BG Group agree that: The BG Group shall occupy the entire work area exclusively upon the commencement of The BG Group's work. The BG Group shall not be responsible for the safety of any person who enters the work area unless such person has been specifically authorized by The BG Group to enter the work area. The BG Group will schedule work between the hours of 7:00 a.m. and 6:00 p.m. on a single shift basis, 5 days each week. Customer will convey to The BG Group all rights to, title to and interest in all building contents and/or salvage materials not listed above that are currently located within the dismantling area. Payment: Payment for all work completed shall be made to The BG Group upon the completion of work and owners acceptance without exception or retention whether or not Customer has received payment from any other party. Acceptance: This Proposal shall remain an offer for acceptance by Customer for a period of thirty days and such offer may be terminated thereafter. Sincerely, Hans Eberl The BG Group, LLC Accepted By: Date: 7,r Icl 1140 Holland Drive Ste 19 oce Raton,FL 33487 561-998-7997 Fax:561-996-6615 email:Hans @bgdemolition.com REPORT OF THE ITEMIZED REVENUES AND EXPENDITURES OF THE MIAMI REACH REDEVELOPMENT AGENCY'S CITY CENTER DISTRICT SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FOR THE MONTH OF MARCH 2014 w Agenda Item ='P Date 05-21-2014 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: May 21, 2014 SUBJECT: Report of the Itemized Revenues a Expenditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre- Termination Carry Forward Balances)for the Period Ended March 31, 2014. 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 2013 and the Period ended March 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended March 31, 2014 • 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 2013 and the Period ended March 31, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended March 31, 2014 • Summary of Capital Projects with Current Year Expenditures JL D :sp SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED MARCH 37 , 2014 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 fficer DATE: May 21, 2014 SUBJECT: South Pointe Financial Information for the Month Ended March 31, 2014 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 March 31, 2014 approximately $120,036,000 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 8,225,855 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,036,119 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. Ale ore CQrilrnitlr'd to providing excel,leni public Sew"Ce and safety to o!!avho tive. Work, anti play in our vibrant, tropicot historic-community. On the expenditure side, approximately $111,781,000 has been expended from October 1, 1987 through March 31, 2014. 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 37,093,014 Administrative Costs 7,381,114 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 5,650,651 $ 111,780,576 The cash balance as of March 31, 2014 is approximately $9,297,000. This balance consisted of the following amounts: Cash Balance $ 1,271,209 Investments Balance 8,026,064 $ 9,297,273 JLM:PDW.-sp We ore commith�,d to providing exce?lent public service and safety to all who live, .vork• and play in our vibrant,. tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED MARCH 31 , 2014 RDA South Pointe Balances Summary of Cash BasisTransactions by Project Fiscal Years 1988 1 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASK/INVSTMT BALANCE $ 1,041,730 $ 9,673,535 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 8,229,545 (3,690) 8,225,855 - 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 120,039,809 (3,690) $ 120,036,119 South Pointe • Balances Summary of'Cash Basis Transactions by Project Fiscal Years 19.88 0 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 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 (37,037,775) (55,239) (37,093,014) 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) (3,044) (85,092) 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 (177,081) - (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 (170,147) (310,079) (480,226) Miscellaneous (60,132) - (60,132) Total Projects (86,492,444) (368,362) (86,860,806) ADMINISTRATIVE (7,376,904) (4,210) (7,381,114) DEBT SERVICE(LOAN REPAYMENT (14,028,441) - (14,028,441) South Pointe Pre-Termination Balances, Summary of Cash,Basis • by Project Fiscal Years 19,88 -2014 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. MISCELLANEOUS Carrier 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 (111,408,004) (372,572) $ (111,780,576) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 9,297,273 RDA • • s Summary • • by ,penditure Type ':: 1 RDA-South Pointe Pre-Termination RDA-South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev./Expend. OPENING CASHIINVSTMT BALANCE $ 1,041,730 $ 9,673,535 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 8,229,545 (3,690) 8,225,855 - 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 120,039,809 (3,690) $ 120,036,119 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 (31,177,043) (368,362) (31,545,405) 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 (7,376,904) (4,210) (7,381,114) 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) (111,408,004) (372,572) $ (111,780,576) ENDING CASH/INVSTMT.BALANCE $ 9,673,535 $ 9,297,273 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED MARCH 31 , 2014 I�W cO cO(DOOOOOOOOOOOOOOOOON(O W OOhCOCn N(D W W OOOOOOOOOOOOCnO000t0 00 N(Ol-TIO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I-r-MITOU)OOOCDO ll W ONW W W NONMMNONr`o Iq W CD W woo 0N00000000'C N o m . 0 W.N.O W O r n n u)O N M W W N M w w w M W M.r M M 0 n O uM(D W W O uM W M fW r-0 0 T W w r-m CM Cn to O r-M r- t M O M N N W N N---- (D-(n T M�M W- W W 04'q N(D O M u) M . 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WWX>ww> ww UwwwF-F-mm o F-F-F-fn(n—— � »wW»�' » �W W W Z Z g�a Z__Z H w Z_Z_W W Z_Z_ c Zcncnv>OOQQY wly—,- YIx>-LL�C OJJJZZLL��v F-F-wwF-F-w�F-F- UHHHQQp}0L zQQp�QQ�-�zQzQ C w 0 0 0 U U F- m F U Q Q Q F F E m U: D D Z Z)� p F-O D U w w U o m U U Q 0 U U 0 Q U U Q IT v v It v v v v M M M M M M It v It v O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N 00000 ornrn 0voorn - coin N N N N N N N N r-N " M N M M M O N l,M 7 M M CM i P) o 0 0 6'�::N;::;=ZZ�N 00000000 -- --- -O O O O 000(Dr--n W W or�S2Ow2=M-,t OOO W W mmm r-r-UUW W oomm ' m M M M M M M M M M Q Q M M Q Q M M r-fl-n P,r r�__ O O N N O O N N O O Cn LO N to LO CO ''N N N N M M M M M M o O _�_N_N r-r-N_ O•--•" �D)O)r-n C r (D(D CD CO(D CD 0 0 W W O O W W O O O(D 0 0 0 0 0 0 N N MM--MM--MM " X66 6666666666 � c uWiu�LOOOOO 00000000000 N N N N N N fl-r� W W r-d)66d)dh6d)6 M M M M M M M M M M M M M M M M M M I ATTACHMENT "A" SUMMARY OF CAPITAL PROJECTS WITH CURRENT YEAR EXPENDITURES SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe 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 1st, 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 Page 1 of 2 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe (Continued) 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 For more information about South Pointe Capital Projects please refer to: http://web.mianiibeachfl.gov/excelience/scroll.aspx?id=l 8274 Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED MARCH 31 , 2014 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 Offi r DATE: May 21, 2014 SUBJECT: City Center Redevelopment District Financial Information For the Period Ended March 31, 2014 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 March 31, 2014 approximately $687,069,000 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 $ 372,197,581 Bond proceeds 108,779,453 Loews Hotel Exercise Option 27,498,975 Resort tax contributions 52,784,670 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 35,094,050 Pennsylvania Garage receipts 2,127,674 Royal Palm Land Sale 12,562,278 Interest income 20,941,717 Loews Ground Lease receipts 8,234,784 Anchor Shops receipts 8,847,969 Pennsylvania Shops receipts 670,188 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 8,641,697 Total Revenues $ 687,069,241 On the expenditure side, approximately $571,651,000 has been expended from October 1, 1993 through March 31, 2014. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 179,680,890 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 24,988,521 Pennsylvania Garage Operations 1,908,038 Pennsylvania Shop Operations 1,153,284 Administrative Costs 26,507,922 Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 Community Policing 29,511,491 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 12,434,581 City Center Greenspace Management 893,444 South Beach Area Property Management 7,274,623 Anchor Shops Operations 2,246,342 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 85,856,935 Total Expenditures $ 571,650,820 The cash balance as of March 31, 2014 is approximately $115,418,000. This balance consisted of the following amounts: Cash Balance $ 32,099,533 Investments Balance 83,318,584 Debt Service Reserves 304 $ 115,418,421 JLM:PDW:sp SUMMARY OF CASH BASIS , TRANSACTIONS FOR THE PERIOD ENDED MARCH 37 , 2014 Redevelopment Agency Convention Village Summary of Cash Basis • by • Fiscal Years 1994 1 Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 1,551,112 34,917,800 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 363,141 8,679,714 - Anchor Shops rental deposits 94,957 73,298 168,255 - Pennsylvania Garage receipts 1,697,972 429,462 2,127,434 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 83,959 498,806 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - - 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 20,684,135 257,582 20,941,717 - Resort tax contributions 50,157,833 2,626,837 52,784,670 - 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 104,381 22,500 126,881 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real Estate taxes refund 299,056 299,056 - Refund from Dept.of Mgmt Services 901,138 46,372 947,510 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 139,074 1,388,160 TOTAL REVENUE 645,058,799 42,010,442 $ 687,069,241 'Redevelopment e • o nven-tion Village Summaryof Cash Basis o • Project Fiscal Years •• , 1 Total Prior Years FY 2014 Rev./Expend. EXPENDITURES PROJECTS African-American Hotel (12,968,666) - (12,968,666) Convention Hotel (61,516,007) - (61,516,007) Hotel Garage-Constriction (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) 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 (3,077) - (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. (2,042,572) (93,356) (2,135,928) New World Symphony (21,314,476) (252,500) (21,566,976) 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 (5,859,594) - (5,859,594) Wayfinding Project (348,123) - (348,123) West Ave/Bay Road Neigh. Improve. (687,720) - (687,720) Multi-Purpose Building Adj.City Hall (14,741,063) (21,585) (14,762,648) Bass Museum (488,175) (27,400) (515,575) 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) Carl Fisher Renewal and Replacement - (131,286) (131,286) Alleyway Restoration Program (221,632) - (221,632) Lincoln Road Between Lennox and Alton (6,151,710) - (6,151,710) 'Redevelopment Agency- • Convention Village Surnmary of Cash Bas,is Transactions by Project Fiscal Years 1994 , Total Prior Years FY 2014 Rev./Expend. Lincoln Road Between Collins/Washington (1,033,603) (58,691) (1,092,294) 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 (325,593) - (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 (1,132,048) (125,498) (1,257,546) Collins Park Parking Garage (5,642,764) (767,685) (6,410,449) Collins Park Ancillary Improvement - (39,086) (39,086) CCHV Neighborhood Improvements (10,606,788) (915,509) (11,522,297) 21 St Street Recreation Center Repairs (14,901) - (14,901) Animal Waste Dispensers&Receptacles (25,000) - (25,000) Trash Receptacles (12,400) - (12,400) Pedestrian Countdown Signals (54,868) - (54,868) Maze Project-21st Street&Collins (135,000) - (135,000) Directory Signs in City Center ROW (11,207) (67,898) (79,105) Beach Shower Replacement&Renovation (6,355) - (6,355) 24"PVC Sanitary Sewer Improvements (315,016) - (315,016) Bicycle Parking Project (9,013) - (9,013) Total Projects (234,324,001) (2,500,494) (236,824,495) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000.00) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581.00) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (174,789) (893,444) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (1,471,243) (7,274,623) ADMINISTRATION (26,058,084) (449,838) (26,507,922) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) DEBT SERVICE/LOANREPAYMENT (175,241,273) (6,824,617) (182,065,890) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (1,592,266) (24,988,521) ANCHOR SHOPS OPERATIONS (2,184,156) (62,186) (2,246,342) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (331,237) (1,908,038) PENNSYLVANIA SHOPS OPERATIONS (923,367) (229,917) (1,153,284) COMMUNITY POLICING (28,060,443) (1,451,048) (29,511,491) TOTAL EXPENDITURES (556,563,185) (15,087,635) $ (571,650,820) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 115,418,421 Redevelopment Agency • Convention Village of Cash Basis Transactions by Expenditure •- Fiscal Years 1994-2014 Total Prior Years FY 2014 Rev./Expend. OPENING CASH/INVESTMENT BALANCE $ $ 88,495,614 REVENUE - Tax increment-County 164,475,583 15,917,768 $ 180,393,351 - Tax increment-City 159,546,442 18,797,457 178,343,899 - Tax increment (Interest)-County 19,057 - 19,057 - Tax increment-Children's Trust 11,742,937 1,698,337 13,441,274 - Bond proceeds 108,779,453 - 108,779,453 - Rental income 289,316 3,543 292,859 - Anchor Garage receipts 33,366,688 1,551,112 34,917,800 - Anchor Garage deposit card receipts 30,788 - 30,788 - Anchor Shops rental income 8,316,573 363,141 81679,714 - Anchor Shops rental deposits 94,957 73,298 168,255 - Pennsylvania Garage receipts 1,697,972 429,462 2,127,434 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 83,959 498,806 - Pennsylvania Shops rental deposits 171,382 - 171,382 - Legal settlement 100,000 - 100,000 - Loews Facility Use/Usage Fee 145,462 - 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 20,684,135 257,582 20,941,717 - Resort tax contributions 50,157,833 2,626,837 52,784,670 - 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 104,381 22,500 126,881 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 299,056 - 299,056 - Refund from Dept.of Mgmt Services 901,138 46,372 947,510 - Refund-Loews-Water/Sewer Impact Fees 348,319 - 348,319 - Refund-Police Salaries and Wages 844,503 - 844,503 - Miscellaneous/Prior Year Refunds&Voids 1,249,086 139,074 1,388,160 TOTAL REVENUE 645,058,799 42,010,442 $ 687,069,241 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 •-ncy-City Center/His toric Conventi'on •• Summary of • by •- •iture Type Fiscal Years 199 Total Prior Years FY 2014 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 (102,517,464) (2,500,494) (105,017,958) Total Projects (234,324,001) (2,500,494) (236,824,495) NEW WORLD SYMPHONY GRANT-IN-AID (15,000,000) - (15,000,000) CAPITAL PROJECTS MAINTENANCE (12,434,581) - (12,434,581) CITY CENTER GREENSPACE MANAGEMENT (718,655) (174,789) (893,444) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (1,471,243) (7,274,623) COST OF ISSUANCE-SERIES 2005A&B (375,047) - (375,047) ADMINISTRATION (26,058,084) (449,838) (26,507,922) DEBT SERVICE/LOANREPAYMENT (175,241,273) (6,824,617) (182,065,890) CITY OF MIAMI BEACH/LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (1,592,266) (24,988,521) ANCHOR SHOPS OPERATIONS (2,184,156) (62,186) (2,246,342) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (331,237) (1,908,038) PENNSYLVANIA SHOPS OPERATIONS (923,367) (229,917) (1,153,284) COMMUNITY POLICING (28,060,443) (1,451,048) (29,511,491) TOTAL EXPENDITURES (556,563,185) (15,087,635) $ (571,650,820) ENDING CASH/INVSTMT.BALANCE $ 88,495,614 $ 115,418,421 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED MARCH 31 , 2014 0 0 0 0 0 0 d to d ao rn d M ao ao 0 o n n rn ao ao rn 0 0 ao ao w 0o O rn rn ao ao ao O rn rn ao ao ao O O rn ao ao 0o rn rn rn ao cD ao O O rn ao ao ao rn rn OtotoO O TOdOton000nnN W MO MMMMMMMMMMMMM MMMMM MMMM M M O MMMM 0 0 0M00 MMM O O N d O O n O O M O N O 0 0 0 6 O N. 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(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 170h, 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 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 Page 1 of 4 SUMMARY OF CAPITAL, PROJECTS CURRENT YEAR EXPENDITURES City Center (Continued 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 20th 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 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 Page 2 of 4 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center(Continued Citywide Wayfinding Signne 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: Capital Improvement Plan and FY 12/13 Capital Budget Bass Museum Weather Seal&Paint-R&R(PA: rrmbasswsp) This Project includes weather seal, exterior Paint and waterproof the full exterior of the Building. Project Management Department: CIP Office Total Project Cost: $27,478 Total CRA participation: $27,478 Source: Capital Improvement Plan and FY 12/13 Capital Budget Carl Fisher Clubhouse Roof Replacement(PA: rrcefchrfr) This Project includes replacement of deteriorated/leaking tile roof on Clubhouse and Theater. Project Management Department: Property Management Total Project Cost: $105,600 Total CRA participation: $105,600 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: 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 Page 3 of 4 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center(Continued Collins Canal Enhancement Proiect(PA: enccoUeep) 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 Source: Pg. 94 - Capital Improvement Plan and FY 08/09 Capital Budget Collins Park Ancillary Improvements (PA: rwscollpar) This Project includes Pedestrian and ROW enhancements north of 22 St., along Park Avenue and Liberty Ave., to the Collins Canal; Park Avenue, between 22nd and 23rd Streets; and 23rd Street between Collins Canal and Collins Avenue. Project Management Department: CIP Office Total Project Cost: $4,000,000 Total CRA participation: $4,000,000 Source: Capital Improvement Plan and FY 12/13 Capital Budget For more information about Redevelopment Agency-City Center Capital Projects please refer to: http://web.miamibeachfl.gov/excellence/scroll.aspx?id=l 8274 Page 4 of 4