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2014-28706 Reso RESOLUTION NO. 2014-28706 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SIXTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2013/14. WHEREAS, the Miami Beach Capital Budget for FY 2013/14 was approved and appropriated via Resolution No. 2013-28354 on September 30, 2013; and WHEREAS, the First Amendment to the Miami Beach Capital Budget for FY 2013/14 was approved and appropriated via Resolution No. 2013-28442 on December 11, 2013; and WHEREAS, the Second Amendment to the Miami Beach Capital Budget for FY 2013/14 was approved and appropriated via Resolution No. 2014-28470 on February 12, 2014; and WHEREAS, the Third Amendment to the Capital Budget for FY 2013/14 was approved and appropriated on March 5, 2014, with the adoption of Resolution No. 2014-28524; and WHEREAS, the Fourth Amendment to the Capital Budget for FY 2013/14 was approved and appropriated on April 23, 2014,with the adoption of Resolution No. 2014-28565; and WHEREAS, the Fifth Amendment to the Capital Budget for FY 2013/14 was approved and appropriated on June 11, 2014, with the adoption of Resolution No. 2014-28625; and WHEREAS, it is recommended the FY 2013/14 Capital Budget be amended to add appropriations totaling $6,193,000 as outlined in "Attachment"C"—Capital Budget Projects"; and WHEREAS, the proposed Sixth Amendment to the FY 2013/14 Capital Budget is included in "Attachment A—Source of Funds" and "Attachment B—Program". NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, that the Mayor and City Commission hereby adopt the Sixth Amendment to the Capital Budget for Fiscal Year 2013/14 as shown in Attachment A (Source of Funds), Attachment B (Programs)and Attachment C (Projects). PASSED AND ADOPTED this 30th day of July, 2014. Attest: P1 � . r INCORP ORATED: i 40 Ph'iip ayor -9,4C...... .6T1; H2 Rafael E. Granado, City Clerk APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION City Attomey Dote _ ATTACHMENT A FY 2013/14 CAPITAL BUDGET SOURCE OF FUNDS Amended 07/30/14 Funding Source Amended 6/11/14 Amended 7/30/14 Revised 1997 Parking Sys. Rev. Bonds $ 217,000 $ 217,000 2003 GO Bonds-Neighborhood Improvement 148,000 148,000 2003 GO Bonds-Parks&Beaches 633,000 633,000 2010 Parking Bonds Reso.2010-27491 160,000 160,000 7th Street Garage 1,900,000 1,900,000 Capital Projects Not Financed by Bonds 89,000 5,700,000 5,789,000 City Center RDA Capital Fund 15,073,000 443,000 15,516,000 Capital Reserve 691,355 691,355 Communications Fund 40,000 40,000 Convention Center 3,701,000 3,701,000 Equipment Loan/Lease 4,644,000 4,644,000 Fleet Management Fund 160,000 160,000 Gulf Breeze 2006 (83,759) (83,759) Half Cent Transit Surtax-County 1,582,000 1,582,000 Info&Communications Technology Fund 486,000 486,000 Local Option Gas Tax 544,000 544,000 Lowes Royal Palm Proceeds 14,000,000 14,000,000 MB Quality of Life Resort Tax Fund- 1% 1,607,000 1,607,000 MDC CDT Interlocal-CDT/Resort Tax Eligib 4,000,000 4,000,000 Miami-Dade County Bond 2,933,581 2,933,581 NB Quality of Life Resort Tax Fund- 1% 1,603,000 50,000 1,653,000 Parking Operations Fund 1,109,000 1,109,000 Pay-As-You-Go 1,946,000 1,946,000 RDA-Anchor Garage Fund 485,000 485,000 Renewal&.Replacement Fund 2,746,000 2,746,000 SB Quality of Life Resort Tax Fund-1% 980,000 980,000 South Pointe Capital 8,868,000 8,868,000 South Pointe RDA 1,636,000 1,636,000 Storm Water Bnd Fund 431 RESO#2011-27782 529,000 529,000 Stormwater Bonds 2000S (256,000) (256,000) Stormwater LOC Reso. No 2009-27076 24,899,419 24,899,419 W&S GBL Series 2010 CMB Reso 2009-27243 81,759 81,759 HUD Section 108 Loans 17,391 17,391 Water and Sewer Bonds 2000s 34,000 34,000 NSP3 Grant 711,669 711,669 EDI Grant 119,743 119,743 HOME Grants 1,603,419 1,603,419 Community Development Block Grants 618,188 618,188 Total Appropriation as of 7/30/14 $ 100,256,765 $ 6,193,000 $ 106,449,765 NOTE: The Normandy Shores Park Fitness Circuit and Tatum Park Outdoor Sand Volleyball projects will be funded by funds previously appropriated for the Fisher Park Irrigation System and Stillwater Park Sports Field Landscape and Irrigation projects. Funding for the Collins Park Streetscape project will be transferred from the City Center RDA Fund 365 to the Parking Fund 480. ATTACHMENT B FY 2013/14 CAPITAL BUDGET PROGRAMS Amended 07/30/14 Program Area Amended 6/11/14 Amended 7/30/14 Revised Art in Public Places $381,000 $381,000 Bridges 185,000 185,000 Convention Center 17,700,000 17,700,000 Environmental 2,275,000 2,275,000 Equipment 8,626,000 8,626,000 General Public Buildings 6,973,019 6,973,019 Golf Courses 967,000 967,000 Information Technology 493,000 5,700,000 6,193,000 Monuments 489,000 50,000 539,000 Parking 204,000 204,000 Parking Garages 12,525,000 12,5251000 Parking Lots 459,000 459,000 Parks 6,068,000 6,068,000 Renewal &Replacement 6,003,000 443,000 6,446,000 Seawalls 121,000 121,000 Streets/Sidewalk Imps 21,242,746 21,242,746 Transit/Transportation 3,432,000 3,432,000 Utilities 12,113,000 12,113,000 Total Appropriation as of 7/30/14 $ 100,256,765 $ 6,193,000 $ 106,449,765 NOTE: The Normandy Shores Park Fitness Circuit and Tatum Park Outdoor Sand Volleyball projects will be funded by funds previously appropriated for the Fisher Park f 1 Irrigation System and Stillwater Park Sports Field Landscape and Irrigation projects. Funding for the Collins Park Streetscape project will b e transferred from the City Center RDA Fund 365 to the Parking Fund 480. ATTACHMENT C CAPITAL BUDGET PROJECTS Amended 07/30/14 Current Amended Revised Capital Project Name Capital 07/30/14 Capital Budget Budget Munis/Energov IT Project $ 0 $ 5,700,000 $ 5,700,000 71 st Street Fountain Renovation 300,000 50,000 350,000 Tatum Park Outdoor Sand Volleyball 90,751 12,000 102,751 Normandy Shoes Park Fitness Circuit 135,500 64,000 199,500 Stillwater Pk Sports Field Landscape& Irrigation 115,450 (70,000) 45,450 Fisher Pk Irrigation System Restoration 49,800 (6,000) 43,800 1100 Block of Lincoln Road Updates 0 133,000 133,000 Bass Museum HVAC Controls Integration 0 50,000 50,000 Pennsylvania Garage Roof Renovation 0 60,000 60,000 Bass Museum Heat Pump Replacement 0 100,000 100,000 Botanical Gardens Window Replacement 0 100,000 100,000 Collins Park Streetscape Project from RDA Fund 0 (634,530) (634,530) Collins Park Streetscape Project to the Parking Fund 0 634,530 634,530 Total $ 691,501 $ 6,193,000 $ 6,884,501 32NE I SUNDAY,JULY 20,209 NE Mia*eraldnm I MIAMI HERALD CITY OF MIAMI BEACH NOTICE OF PUBLIC HEARING NOTICE 15 HEREBY given that a Public Hearing will be held by the.Mayor and City Commission of the City of Miami Beach,Florida,in the Commission Chambers,3rd floor,City.Hall,1700 Convention Center Drive,Miami Beach,Florida,on Wednesday,July 30,,2014,to consider the following: 5:25 p.m. A Resolution Adopting The Sixth Amendment To The Capital Budget For Fiscal Year(FYI 2013114. Inquiries may be directed to the Budget&Performance Improvement Department at 305.673.7510. Interested parties are invited to appear at this meeting,or be represented by an agent,or to express their views in writing addressed to the City Commission,c/o the City Clerk,1700 Convention Center Drive,lst Floor,City Hail,Miami Beach,Florida 331.39.Copies of this item is available for public inspection during normal business hours in the City Clerks Office,1700 Convention Center Drive,1 st Floor, City Hall,Miami Beach,'Florida 33139.This meeting,or any item therein,may be continued,and under such circumstances,additional legal notice need not.be provided. Pursuant to Section 286.0105,Fla.Stat.,,the City hereby advises the public that if a person.decides to appeal any decision made by the City Commission with respect to any matter considered at its meeting or its hearing,such person must ensure that a verbatim record of the proceedings.is made,which record includes the testimony and.evidence upon which the appeal is to be based.This notice does not constitute consent by the City for the introduction or admission of otherwise inadmissible or irrelevant evidence,nor does!authorize. challenges or appeals not otherwise allowed by law. To request this material in accessible format,sign language interpreters,information on access for persons with disabilities and/or any accommodation to rev�iew any document or participate in any City-sponsored proceeding,please contact us five days in advance at 305.673,7411(voice)or TTY users may also call the Florida Relay Service at 711. Rafael E.Granado,City Clerk City of Miami Beach Ad 916 COMMISSION ITEM SUMMARY Condensed Title: A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the Sixth Amendment to the Capital Budget for Fiscal Year 2013/14. Key Intended Outcome Supported: Ensure Value and Timely Delivery of Quality Capital Projects, Improve Storm Drainage Citywide, and Maintain City's Infrastructure Supporting Data(Surveys, Environmental Scan, etc.): N/A Item Summary/Recommendation: Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annual) and submitted to the City Commission for adoption. The 2013/14 — P Y Y P 2017/18 Capital Improvement Plan and FY 2013/14 Capital Budget were adopted on September 30, 2013, by resolution 2013-28354. The First Amendment to the FY 2013/14 Capital Budget was approved on December 11, 2013, by resolution 2013-28442. The Second Amendment to the FY 2013/14 Capital Budget was approved on January 15, 2014 by resolution 2014-28470. The Third Amendment to the FY 2013/14 Capital Budget was approved on March 5, 2014, by resolution 2014- 28524. The Fourth Amendment to the FY 2013/14 Capital Budget was approved on April 23, 2014, by resolution 2014-28565. The Fifth Amendment to the FY 2013/14 Capital Budget was approved on June 11, 2014, by resolution 2014-28625. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. Administration recommends adopting the resolution for the Sixth Amendment to the FY 2013/14 Capital Budget. The Sixth Amendment to the FY 2013/14 Capital Budget totals an increase of $6,193,000 and re- alignment of $711,000 between projects in order to provide additional funding to the following nine capital projects. 1. Munis/Energov IT Project 5. 1100 Block Lincoln Road Updates 2.71 st Street Fountain Renovation 6. Bass Museum HVAC Controls Integration 3.Tatum Park Outdoor Sand Volleyball 7. Pennsylvania Garage Roof Renovation 4. Normandy Shoes Park Fitness Circuit 8. Bass Museum Heat Pump Replacement 9. Botanical Gardens Window Replacement Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: i $4,000,000 011- General Fund Balance (Building Department Reserve) to Fund 301 Capital Projects Not Financed by Bonds 2 $1,700,000 601-7000-229253 Building Training & Technology to Fund 301 Capital Projects Not Financed by Bonds 3 $50,000 Fund 307-NB QOL 4 $443,000 365-City Center RDA pgPI Total $6,193,000 Financial Impact Summary: City Clerk's Office Legislative Tracking: Sign-Offs: partment Director istant ity Manager City Manager u AGENDA ITEM PrI _I MIAMIBEACH DATE 7-30 y MIAMI B City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of the City CAommission FROM: Jimmy L. Morales, City Mang er DATE: July 30, 2014 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SIXTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2013/14. ADMINISTRATION RECOMMENDATION Adopt the Resolution for the Sixth Amendment to the Fiscal Year(FY) 2013/14 Capital Budget. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annually and submitted to the City Commission for adoption. The 2013/14— 2017/18 Capital Improvement Plan and FY 2013/14 Capital Budget were adopted on September 30, 2013, by resolution 2013-28354. The First Amendment to the FY 2013/14 Capital Budget was approved on December 11, 2013, by resolution 2013-28442. The Second Amendment to the FY 2013/14 Capital Budget was approved on January 15, 2014 by resolution 2014-28470. The Third Amendment to the FY 2013/14 Capital Budget was approved on March 5, 2014, by resolution 2014-28524. The Fourth Amendment to the FY 2013/14 Capital Budget was approved on May 21, 2014, by resolution 2014-28565. The Fifth Amendment to the FY 2013/14 Capital Budget was approved on June 11, 2014, by resolution 2014-28625. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. Administration recommends adopting the resolution for the Sixth Amendment to the FY 2013/14 Capital Budget. Resolution Adopting the Sixth Amendment to the Capital Budget for FY 2013/14 July 30, 2014 Page 2 of 4 SIXTH AMENDMENT TO THE FY 2013/14 CAPITAL BUDGET The Sixth Amendment to the FY 2013/14 Capital Budget totals an increase of $6,193,000 and re-alignment of$711,000 between projects. 1. Munis/Energov Technology project — The City implemented the Eden ERP System ("Eden ERP") in October, 2004. The Eden ERP system integrates and provides necessary functionality across all of the City's core business processes, including financials, budgeting, procurement and human resources. Since the time the Eden ERP was implemented, the City has advanced its technological platform and offerings to ensure business process efficiencies and maximum service to constituents. However, Tyler Technologies, the parent company of Eden, has instructed the City that the system is end of life and that Tyler will no longer dedicate development resources to achieve significant improvements to its functionality. As a result, many of the current functional requirements of the City can no longer be supported by Eden ERP. Tyler Technologies has also instructed the Administration that its development resources will be dedicated to the Munis ERP, its flagship ERP solution for municipalities. Several of Eden ERP using municipalities have already completed or begun the transition from Eden ERP to Munis ERP. This project would also improve the City's permitting and licensing modules through EnerGov, a Tyler Technologies solution for this functionality which integrates seamlessly with its Munis ERP solution. The budget for the project would also include a full business process review (BPR) of all functional areas of the new systems prior to the commencement of implementation activities. The goal of the BPR is two-fold: (1) make business operations more efficient and effective; (2) and more effectively utilize technological investments. In this manner, the new systems will be aligned -with. improved processes offering the greatest opportunity to improve the City's business operations. The BPR's as well as project management services would be provided by EMA, a multi-national service provider with over 30 years of experience, which includes assisting public agencies with their technological, best practices, and strategic planning requirements. The Sixth Amendment would appropriate funding for the Munis and Energov information technology solutions. The Energov project budget is $3.7 million including a 10% contingency and would be fully funded from the Building Training and Technology ($1.7 million) and from Building .Reserves in the General Fund ($2.0 million). The Munis project budget is $3.5 million including a 20% contingency and would be partially funded for $2.0 million from accumulated Building Reserves in the General Fund related to Elevator permit revenue that can be used for any general purpose. The remainder of the Munis project budget, $1.5 million, will be funded in FY 2014/15 or FY 2015/16 from one- time funds. Prior Years' Appropriations $0 July 30, 2014 Budget Amendment $5,700,000 Proposed Total Appropriations $5,700,000 Resolution Adopting the Sixth Amendment to the Capital Budget for FY 2013/14 July 30, 2014 Page 3of4 2. 71St Street Fountain Renovation project — The original project budget was estimated at $300,000 to fund refurbishment of the fountain, including plumbing and electrical infrastructure as well as painting and sealing of the concrete structure. The final cost of the project came in higher by $50,000. Funding for the project would come from 307 - North Beach Quality of Life funds. Prior Years'Appropriations $300,000 July 30, 2014 Budget Amendment $50,000 Proposed Total Appropriations $350,000 3. Normandy Shores Park Fitness Circuit and Tatum Park Outdoor Sand Volleyball projects — The Sixth Amendment would realign $76,000 of funding to the Normandy Shores Park Fitness Circuit ($64,000) and Tatum Park Outdoor Sand Volleyball .($12,000) projects to cover higher than anticipated costs. The additional funding would be realigned from projected savings in the Fisher Park Irrigation System Restoration and Stillwater Park Sports Field Landscape and Irrigation projects. Normandy Shores Park Fitness Circuit Prior Years'Appropriations $135,500 July 30, 2014 Budget Amendment $64,000 Proposed Total Appropriations $199,500 Tatum Park Outdoor Sand Volleyball Prior Years'Appropriations $90,751 July 30, 2014 Budget Amendment $12,000 Proposed Total Appropriations $102,751 4. Redevelopment District Area Projects — The Sixth Amendment would fund five renewal and replacement projects in the City Center RDA, including the 1100 Block of Lincoln Road Updates ($133,000); Bass Museum HVAC Controls Integration ($50,000); Pennsylvania Garage Roof Renovation ($60,000); Bass Museum Heat Pump Replacement ($100,000); and the Botanical Gardens Window Replacement ($100,000). - This amendment would also fund the repayment of funding previously appropriated in the amount of $634,530, for the Collins Park Streetscape project to the Parking fund. Funding would come from 365- City Center RDA funds. 1100 Block of Lincoln Road Updates Prior Years'Appropriations $0 July 30, 2014 Budget Amendment $133,000 Proposed Total Appropriations $133,000 Resolution Adopting the Sixth Amendment to the Capital Budget for FY 2013/14 July 30, 2014 Page 4 of 4 Bass Museum HVAC Controls Integration Prior Years' Appropriations $0 July 30, 2014 Budget Amendment $50,000 Proposed Total Appropriations $50,000 Pennsylvania Garage Roof Renovation Prior Years'Appropriations $0 July 30, 2014 Budget Amendment $60,000 Proposed Total Appropriations $60,000 Bass Museum Heat Pump Replacement Prior Years'Appropriations $0 July 30, 2014 Budget Amendment $100,000 Proposed Total Appropriations $100,000 Botanical Gardens Window Replacement Prior Years'Appropriations $0 July 30, 2014 Budget Amendment $100,000 Proposed Total Appropriations $100,000