2014-28739 Reso RESOLUTION NO., 2014-28739
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2014/15 — 2018/19 AND
ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET
FOR FY 2014/15 SUBJECT TO A SECOND PUBLIC HEARING
SCHEDULED ON TUESDAY, SEPTEMBER 30, 2014 AT 5:03 P.M.
WHEREAS, the FY 2014/15—2018/19 Capital Improvement Plan(CIP)for the City of Miami
Beach is a five year plan for public improvements and capital expenditures by the City, this
document is an official statement of public policy regarding long-range physical development in the
City of Miami Beach; and
WHEREAS, the first year of the FY 2014/15 — 2018/19 CIP represents the Capital Budget
appropriation for FY 2014/15; and
WHEREAS, the tentative CIP has been updated to include projects that will be active during
FY 2014/15 through 2018/19; and
WHEREAS, the tentative capital budget itemizes project funds to be committed during the
upcoming fiscal year detailing expenses for project components which include architect and
engineer, construction, equipment, Art in Public Places, and other related project costs; and
WHEREAS, on July 16, 2014 the FY 2014/15 capital funding priorities were discussed at a
meeting of the Finance and Citywide Projects Committee and adjustments were made to the funding
recommendations presented; and
. WHEREAS, subsequent to.the Finance and Citywide Projects Committee meeting on July
16th, 2014, the following changes were made:added the Police Station HVAC Ductwork Cleaning
($30,000); the North Shore Youth Center HVAC Ductwork Cleaning ($30,000); and the Normandy
Isle Park and Pool Exterior Waterproofing & Painting ($30,000); removed the Bass Museum Heat
Pump replacement and included it in the sixth amendment to the FY14 Capital budget to be funded
from City Center RDA funds. (-$180,000); removed the Historic City Hall Court Room Carpet
Replacement, as it is not included in the lease agreement as the City's responsibility. (-$40,000);
transferred the Byron Carlyle Renovation project to the North Beach QOL Fund (-$145,000);
transferred the Allison Park Redesign project to the North Beach QOL Fund(-$235,000); pro-rated
the costs of the Standardized Park Bench, Tables; and Trash Receptacle Replacements between
PAYGO, SB-QOL, MB-QOL, and NB-QOL; added $200,000 for the Sunset I & II Entrance project;
added$200,000 for the Muss Park project;deleted$145,000 of funding in PAYGO for North Beach
City Hall Annex;added $50,000 to the South Pointe Drive Median Planters project;added a project
for Sidewalk Assessment Survey($75,000)offset by a reduction of the Sidewalk Repairs Citywide
from $300,000 to $225,000; changed the FY15 project name from "Traffic Circle at 47th St &
Meridian"to"Traffic Circle-22nd Street and Park Avenue(Collins Park Circle)";added$400,000 for
Domino Park in North Beach; added a project for Second Floor Renovation-Building Department
($450,000). Funds will be transferred from the Building Training &Tech Fund to cover the cost of
this project;added$315,000 to the South Pointe Park Remediation project. Funds recently received
from the County for reimbursement for a broken pipe in the park; and
WHEREAS, per the direction of the Finance and Citywide Projects Committee at their August
29, 2014 meeting, the following changes were made: removed $200,000 from Muss Park project
added at last meeting;added$50,000 for Biscayne Point Entry project;added$1,050,000 for Muss
Park project; and
WHEREAS, the tentative Capital Budget for FY 2014/15 therefore totals $705,397,000
($688,928,000 Net of the City Center RDA and Anchor Garage appropriations of $16,469,000)
recommended for adoption at this time for projects and capital equipment acquisitions; and
WHEREAS, based on current project schedules,additional water and sewer,and stormwater
financings are financed over a series of years; and
WHEREAS, under this approach,the City utilizes a line of credit to allow the necessary rate
capacity to issue additional tax-exempt bonds through rate increases and also spend down the
current committed but unspent bond proceeds; and
WHEREAS,the proposed sources of funding for the FY 2014/15 Capital Budget are included
in "Attachment A"; and
WHEREAS,the proposed projects to be adopted in the tentative FY 2014/15 Capital Budget
and the five-year CIP are included in Attachment"B"; and
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopts the
Tentative Capital Improvement Plan for FY 2014/15 through 2018/19;and adopts the City of Miami
Beach Tentative Capital Budget for FY 2014/15.
PASSED AND ADOPTED THIS 10" DAY OF SEPTEMBER 2014.
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City Attomey Date
COMMISSION ITEM SUMMARY
Condensed Title:
A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the
Tentative Capital Improvement Plan for FY 2014/15 — 2018/19; and adopting the City of Miami Beach
Tentative Capital Budget for Fiscal Year(FY)2014/15 Subject to a Second Public Hearing Scheduled on
Tuesday, September 30, 2014 at 5:03 p.m.
Key Intended Outcome Supported:
Ensure Value and Timely Delivery of Quality Capital Projects, Improve Storm Drainage Citywide, and
Maintain Cit s Infrastructure
Supporting Data(Surveys, Environmental Scan,etc.): Based on the 2014 Community Survey,storm
drainage was identified as an area for improvement,although improved from prior years;arts and culture
was one of the services identified that the city should strive not to reduce; and traffic flow, conditions of
roads, and availability of public parking, were all identified as key drivers of overall satisfaction levels.
Further,the following have been prioritized as key intended outcomes for the City's Strategic Plan: Ensure
reliable stormwater management and resiliency against flooding by implementing select short and long-
term solutions including addressing sea level rise,ensure comprehensive mobility addressing all modes
throughout the city, build and maintain priority infrastructure with full accountability, and enhance
pedestrian safety universally. The Proposed FY 2014/15 Capital Budget and the Proposed CIP for FY
2014/15 through 2018/19 includes funding for capital projects to address each of these priorities.
Item Summa /Recommendation:
The Proposed FY 2014/15— FY 2018/19 CIP for the City of Miami Beach is a five year plan for public
improvements and capital expenditures by the City. This document is an official statement of public policy
regarding long-range physical development in the City of Miami Beach.The proposed Capital Improvement
Plan has been updated to include projects that will be active during FY 2014/15 through 2018/19.
The Plan has been updated to include additional funding sources that have become available,changes in
project timing, and other adjustments to ongoing projects as they have become better defined. Certain
adjustments have been made to reflect projects that have been reconfigured, re-titled, combined with or
separated from other projects and/or project groupings.These adjustments have no fiscal or cash impact
and are as a result of a comprehensive review of the program to insure that our plan accurately reflects all
project budgets,funding sources and commitments.The Plan also contains information on appropriations
prior to FY 2014/15 for ongoing/active projects, as well as potential future appropriations beyond FY
2018/19.
The Proposed FY 2014/15 Capital Budget presents project budgets for both the current and new capital
projects necessary to improve,enhance and maintain public facilities and infrastructure to meet the service
demands of residents and visitors to the City of Miami Beach. The Proposed Capital Budget for FY
2014/15 appropriates funding for projects that will require commitment of funds during the upcoming fiscal
year, including construction contracts and architect/engineer contracts to be awarded during the year.
Advisory Board Recommendation:
On July 16, 2014 and August 29, 2014,the Proposed Capital Budget and updated CIP was discussed at
the meetings of the Finance and Citywide Projects Committee and adjustments were made to the funding
recommendations presented.
Financial Information:
Source of Amount Account
Funds: 1 $705,397,000 Various—See attachment A of Resolution FY 2014/15
OBP Total
[Financial Impact Summary: The FY 2014/15 proposed Capital Budget totals$705,397,000.
City Clerk's Office Legislative Tracking:
Sign-Offs:
a ment D' ector Assistant City Manager i y Manager
AGENDA ITEM R7 c
MIAMIBEACH DATE f-10-1!L-
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,wvvw.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Philip Levine and Members f the City Co mission
FROM: Jimmy L. Morales, City Manager
DATE: September 10, 2014
SUBJECT: A RESOLUTION OF THE MAYOR ND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, A OPTING THE TENTATIVE CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2014/15 2018/19 AND
ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR
(FY) 2014/15 SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON
TUESDAY, SEPTEMBER 30, 2014 AT 5:03 P.M.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution adopting the Tentative Capital Improvement Plan for FY 2014/15 —
2018/19 and adopting the Tentative Capital Budget for FY 2014/15.
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.
In the spring of 2006, the City created a Capital Budget Process Committee comprised of
the Capital Improvements Office, Department of Public Works, Planning Department, Fire
Department, Parks and Recreation Department, Parking Department, and Fleet
Management Department, together with the Finance Department and the Office of Budget
and Performance Improvement.The Committee is responsible for reviewing and prioritizing
new capital projects that will be funded in a given fiscal year, and for recommendation of
funding allocations from authorized sources for the prioritized projects. The Committee
developed and implemented a structured committee process for development of the Capital
Plan and Budget, including review criteria projects must meet in order to be considered for
funding. Under the Capital Budget Process Committee process, departments submit
proposed new project requests which staff reviews. Then, there is a sign-off by impacted
departments, and a preliminary prioritization of the projects. The process is reviewed and
refined annually by the Committee.
Based on the direction received from the Finance and Citywide Projects Committee in
February 2008,the process was modified to allow for early input to the prioritization process
by the Commission, subject to the availability of funds. Under the revised process, a
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 2
preliminary list of unfunded projects is presented to the Commission or the Finance and
Citywide Projects Committee, providing the opportunity for input and prioritization. This is
consistent with the process for Commission input regarding operating budget priorities and
the format used is similar to that used to seek guidance on operating budget priorities in
prior years. The Capital Budget is adopted at the second budget hearing in September.
COMMITTEE REVIEW
On July 16, 2014, capital funding priorities were discussed a meeting of the Finance and
Citywide Projects Committee. The City Manager, Assistant City Managers, the Capital
Improvement Project Office Director, other Department Directors, and other City staff were
available to discuss specific projects and respond to the Committee's questions.
Per the direction of the Finance and Citywide Projects Committee at their July 16, 2014
meeting, the following changes were made:
Renewal & Replacement Fund
• Added the Police Station HVAC Ductwork Cleaning ($30,000); the North Shore
Youth Center HVAC Ductwork Cleaning ($30,000); and the Normandy Isle Park
and Pool Exterior Waterproofing & Painting ($30,000).
• Removed the Bass Museum Heat Pump replacement and included it in the sixth
amendment to the FY14 Capital budget to be funded from City Center RDA
funds. (4180,000).
• Removed the Historic City Hall Court Room Carpet Replacement, as it is not
included in the lease agreement as the City's responsibility. (-$40,000).
Pay As You Go (PAYGO)
• Transferred the Byron Carlyle Renovation project to the North Beach QOL Fund
(-$145,000).
• Transferred the Allison Park Redesign project to the North Beach QOL Fund (-
$235,000).
• Pro-rated the costs of the Standardized Park Bench, Tables; and Trash
Receptacle Replacements between PAYGO, SB-QOL, MB-QOL, and NB-QOL.
• Added $200,000 for the Sunset I & II Entrance project.
• Added $200,000 for the Muss Park project.
• Delete $145,000 of funding in PAYGO for North Beach City Hall An
South Pointe Capital
• Added $50,000 to the South Pointe Drive Median Planters project.
PTP-Half Cent Transit Surtax—County
• Added a project for Sidewalk Assessment Survey($75,000)offset by a reduction
of the Sidewalk Repairs Citywide from $300,000 to $225,000
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 3
Local Option Gas Tax Fund
• Changed the FY15 project name from "Traffic Circle at 47th St& Meridian"to
"Traffic Circle-22nd Street and Park Avenue (Collins Park Circle)".
Quality of Life— North Beach
• Added $400,000 for Domino Park in North Beach
Capital Projects Not Financed by Bonds
• Added a project for Second Floor Renovation-Building Department($450,000).
Funds will be transferred from the Building Training &Tech Fund to cover the
cost of this project.
• Add $315,000 to the South Pointe Park Remediation project. Funds recently
received from the County for reimbursement for a broken pipe in the park.
Per the direction of the Finance and Citywide Projects Committee at their August 29,
2014 meeting, the following changes were made:
Pay As You Go (PAYGO)
• Remove $200,000 from Muss Park project added at last meeting
• Added $50,000 for Biscayne Point Entry project
Quality of Life— North Beach
• Added $1,050,000 for Muss Park project
PROPOSED FY 2014/15 CAPITAL BUDGET AND FY 2014/15 — FY2018/19 CAPITAL
IMPROVEMENT PLAN (PROPOSED CAPITAL BUDGET AND CIP)
Beginning in FY 2012, Capital Renewal and Replacement projects are included as projects
in the Capital Budget and CIP. These projects provide for renewal and replacement of
capital items related to our facilities and infrastructure over and above routine maintenance;
and are funded by a dedicated millage for renewal and replacement funding to be used for
capital projects that extend the useful life of the City's General Fund assets. In prior years,
these projects were appropriated by a separate authorizing resolution of the Commission.
Beginning in FY 2011/12, these are now incorporated into the capital budget and CIP
document and appropriated at the same time as the rest of the capital budget.
The current dedicated millage of 0.1083 mills (as of FY 2014/15) is projected to generate
$2,180,000 for the General Fund Capital Renewal and Replacement Fund based on the July
1St property values. Along with an additional$21,000 available in fund balance,this results
in $2,201,000 available for funding FY 2014/15 General Fund renewal and replacement
projects. Renewal and replacement projects for facilities that are not supported by the
General Fund are funded from available cash balances in the respective Internal Service or
Enterprise Funds,e.g. Fleet,Sanitation, Property Management,Water,Sewer,Stormwater,
Parking, and Convention Center. City Center Redevelopment Area (RDA) projects are
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 4
funded through the City Center RDA budget.
The proposed Sanitation renewal and replacement projects for FY 2014/15 total$375,000.
Fleet Management FY 2014/15 renewal and replacement projects total$50,000. The RDA
Garage Fund, which is separate because it is not part of the Tax increment funding of the
RDA, has FY 2014/15 renewal and replacement needs totaling $650,000. The proposed
Capital Budget also reflects$4.9 million in General Fund Vehicle Equipment Replacement.
ANALYSIS
Capital Improvement Plan
Y 2 14/15—FY 2018/19 CIP for the City of Miami Beach is a five year Ian
The Proposed F 0 ty y p
for public improvements and capital expenditures by the City. This document is an official
statement of public policy regarding long-range physical development in the City of Miami
Beach. The proposed Capital Improvement Plan has been updated to include projects that
will be active during FY 2014/15 through 2018/19.
The Plan has been updated to include additional funding sources that have become
available,changes in project timing,and other adjustments to ongoing projects as they have
become better defined. Certain adjustments have been made to reflect projects that have
been reconfigured, re-titled, combined with or separated from other projects and/or project
groupings. These adjustments have no fiscal or cash impact and are as a result of a
comprehensive review of the program to insure that our plan accurately reflects all project
budgets, funding sources and commitments.
The Plan also contains information on appropriations prior to FY 2014/15 for ongoing/active
projects, as well as potential future appropriations beyond FY 2018/19. In conjunction with
the development of the FY 2014/15 Capital Budget and CIP,the City began to develop a list
of potential projects that may be funded in the future, including projects that have been
approved as part of a plan but not yet sequenced or approved for funding. Over time, it is
anticipated that this list will be expanded.
Financings
A number of capital financing transactions are reflected in the Capital Improvement Plan
including: General Obligation Bonds, Stormwater Revenue Bonds, Water and Sewer
Revenue Bonds, Gulf Breeze Loans and an Equipment Loan.
In 1995, the City issued $59 million in Water and Sewer Revenue Bonds. In 1997,the City
paid $15 million for the 1996 authorized General Obligation Bonds to construct, renovate
and rebuild parks and recreation facilities within the City's park system.
In 2000,the City issued the initial$30,000,000 of the authorized$92,000,0001999 General
Obligation Bond. These funds were issued to expand, renovate and improve fire stations
and related facilities; improve recreation and maintenance facilities for parks and beaches;
and improve neighborhood infrastructure. In 2000, the City also issued $54,310,000 in
Water and Sewer Bonds and $52,170,000 in Stormwater Revenue Bonds. In addition, the
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 5
City was granted a $4 million Section 108 U.S. Housing and Urban Development Loan for
improvements to neighborhood streets, North Shore Park and Youth Center.
In 2001, the City executed loan agreements with the City of Gulf Breeze, Florida, providing
$15 million for the renovation and improvement of two City owned golf courses and their
related facilities. The City issued the remaining $62,465,000 of the referendum approved
$92 million General Obligation bonds in July 2003 for improving neighborhood infrastructure
in the City.
Based on current project schedules,additional water and sewer,and stormwater financing,
previously anticipated for FY 2007/08 are now financed over a series of years. The FY
2.007/08 Capital Budget and CIP anticipated$47.8 million in new water and sewer financing
and $79.7 million in new stormwater financing. In 2006 and 2010, the City executed loan
agreements with the City of Gulf Breeze, Florida, providing an additional$24 million and$30
million for water and sewer projects, respectively. In FY 2008/09,a line of credit was issued
and was being used to fund projects in advance of issuing water and sewer and storm water
bonds. Under this approach, the City uses the line of credit in order to have the necessary
funding capacity to enter into new projects. This also allows the City more time to both build
the necessary rate capacity to issue additional tax-exempt bonds through rate increases and
also spend down the current committed but unspent bond proceeds. This phased approach
provides the City with more time to refine the cost estimates for projects planned to be in
construction prior to issuance of bonds. In FY 2011/12, approximately $50 million in
stormwater bonds were issued replacing funding for projects previously funded by the line of
credit.
New bond issuances are anticipated in FY 2014/15 to finance the Convention Center project
including RDA, Resort Tax 1%, and Parking bonds. In addition, depending on cash flow,
Stormwater and Sewer bonds may be issued in FY 2014/15. Historically there has been a
phased approach for the issuance of water, sewer and stormwater financing. Under this
approach, the City has accessed a line of credit to allow the City to have the necessary
funding capacity to enter into new projects, while allowing the City more time to both build
the necessary rate capacity to issue additional tax-exempt bonds through rate increases and
also spend down the current committed but unspent bond proceeds.
The Stormwater Master Plan provides comprehensive recommendations for improving the
City's stormwater management system performance for the next 20 years. Consideration
has been given to potential sea-level rise, water quality of Biscayne Bay, and
operations/maintenance of an expanded system. The Stormwater Master Plan's capital
improvements allow the City's stormwater systems to be flexible and adaptable in meeting
the increasing flood control level of service performance targets and regulatory demands.
The Stormwater Master Plan estimates$272 Million(including soft costs and contingency)in
required funding over the next 5 years, and another $19 Million in the future. The FY
2014/15 budget includes projects totaling$51,876,000 to be funded from future stormwater
bonds.
The Water and Sewer Master Plan estimates $45.8 Million (including soft costs and
contingency)in required funding over the next 5 years,and another$2.9 Million in the future.
The FY 2014/15 budget includes projects totaling $14,476,000 to be funded from future
water and sewer bonds.
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 6
Proposed Capital Budget
The City's proposed annual capital budget contains capital project commitments
recommended for appropriation for FY 2014/15(Proposed Capital Budget). Preparation of
the Proposed Capital Budget occurred simultaneously with the development of the FY
2014/15—2018/19 CIP and FY 2014/15 proposed operating budget.
The Proposed Capital Budget presents project budgets for both the current and new capital
projects necessary to improve, enhance and maintain public facilities and infrastructure to
meet the service demands of residents and visitors to the City of Miami Beach. Capital
reserves, debt service payments, and capital purchases found in the operating budget are
not included in this budget. However,we have included a capital equipment section,which
itemizes purchases of major capital equipment, fleet, light and heavy equipment and
information technology related acquisitions. The Proposed Capital Budget for FY 2014/15
appropriates funding for projects that will require commitment of funds during the upcoming
fiscal year, including construction contracts and architect/engineer contracts to be awarded
during the upcoming year and capital equipment acquisitions recommended for
appropriation in conjunction with the FY 2014/15 Operating Budget.
A Pay-As-You-Go component of the Capital Budget was established in FY 2005/06 for new
projects or unfunded scope in existing projects. In FY 2014/15, $2,630,000 in Pay-As-You-
Go funding for projects is recommended.
Approximately$9.9 million is recommended for appropriation from the South Pointe Capital
fund for several projects in the South Pointe area.
The Proposed Capital Budget includes $280,000 for technology projects:
• RNI FuelOmat Fuel Management System UpgradeAuto of Green space
Management Operations
• PulsePoint AppAVL Program Implementation
• Performance Management Software UpgradeRadio Station &Television
station Upgrades
• Enterprise Sharepoint Implementation CloudTarget Solutions
• OpenGov Business Intelligence Software
Approximately $525,000 is recommended for Convention Center Funds, including a
performance and portable stage and tables.
The Proposed Capital Budget includes $2.6 million in funding for various transportation
improvement projects.
The Proposed Capital Budget has also been updated to reflect$4.8 million in the ongoing
parking lot and garage refurbishment and replacement program with projects recommended
for FY 2014/15 including Intelligent Transportation System II, Closed Circuit Television
System,Surface Parking Lot 9D P86;6976 Indian Creek drive and Master Meter Phase VIII
(DG Replacement).
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 7
FY 2014/15 Proposed Capital Budget by funding source:
Funding
2002 GO Bonds- Fire Safety $ 625,000
2003 GO Bonds- Neighborhood Improvement 160,000
2010 Parking Bonds Reso. 2010-27491 2,301,000
7th Street Garage 170,000
Capital Projects Not Financed by Bonds 765,000
City Center RDA Capital Fund 13,750,000
Concurrency Mitigation Fund 2,060,000
Convention Center 525,000
Equipment Loan/Lease 4,947,000
Fleet Management Fund 50,000
Half Cent Transit Surtax- County 2,333,000
Info & Communications Technology Fund 280,000
Local Option Gas Tax 336,000
MB Quality of Life Resort Tax Fund - 1% 5,044,000
Miami-Dade County Bond 54,400,000
NB Quality of Life Resort Tax Fund - 1% 2,787,000
Non-T I F RDA Fund (14,000,000)
Parking Operations Fund 2,220,000
Pay-As-You-Go 2,630,000
Proposed Future RDA Bonds 276,300,000
Proposed Future Resort Tax 1% Bonds 204,500,000
Proposed Future Water and Sewer Bonds 14,476,000
Proposed Parking Bonds 59,500,000
Proposed Stormwater Bonds 51,876,000
RDA Garage Fund 2,719,000
Renewal & Replacement Fund 1,966,000
Sanitation Enterprise Fund 375,000
SB Quality of Life Resort Tax Fund - 1% 1,870,000
South Pointe Capital 9,974,000
W&S GBL Series 2010 CMB Reso 2009-27243 458,000
Total 705,397,000
Net of City Center RDA and RDA Garage (16,469,000):
• Proposed Appropriations as of • 1 •:: ° 1 1 1
Resolution Adopting The FY 2014/15 Tentative Capital Budget and FY 2014/15—2018/19
Tentative CIP
September 10, 2014
Page 8
1=Y 2014/15 Proposed Capital Budget by program area:
Pro,0 Area • o
Bridges $ 283,000
Community Centers 42,000
Convention Center 519,725,000
Environmental 437,000
Equipment 6,177,000
General Public Buildings 5,388,000
Information Technology 280,000
Parking 833,000
Parking Garages 2,069,000
Parking Lots 59,968,000
Parks 7,895,000
Renewal and Replacement 4,366,000
Seawalls 254,000
Streets/Sidewalk Imps 69,831,000
Transit/Transportation 8,771,000
Utilities 19,078,000
Total o o e - • • • • • • of • 1 '705,397,000
Net of the City Center RDA and RDA Garage appropriations of$16,469,000 the proposed
FY 2014/15 capital budget is $688,928,000; of which $592,700,000 are proposed
Convention Center related projects.
CONCLUSION:
The Administration recommends adopting the tentative Capital Improvement Plan for FY
2014/15-2018/19 and adopting the City of Miami Beach tentative Capital Budget for Fiscal
Year(FY)2014/15.
JLM/JW
ATTACHMENT A
FY 2014/15 CAPITAL BUDGET
SUMMARY OF FUNDING SOURCES
. •urce -,.Funding
2002 GO Bonds- Fire Safety $ 625,000
2003 GO Bonds-Neighborhood Improvement 160,000
2010 Parking Bonds Reso. 2010-27491 2,301,000
7th Street Garage 170,000
Capital Projects Not Financed by Bonds 765,000
City Center RDA Capital Fund 13,750,000
Concurrency Mitigation Fund 2,060,000
Convention Center 525,000
Equipment Loan/Lease 4,947,000
Fleet Management Fund 50,000
Half Cent Transit Surtax-County 2,333,000
Info&Communications Technology Fund 280,000
Local Option Gas Tax 336,000
MB Quality of Life Resort Tax Fund- 1% 5,044,000
Miami-Dade County Bond 54,400,000
NB Quality of Life Resort Tax Fund- 1% 2,787,000
Non-TIF RDA Fund (14,000,000)
Parking Operations Fund 2,220,000
Pay-As-You-Go 2,630,000
Proposed Future RDA Bonds 276,300,000
Proposed Future Resort Tax 1% Bonds 204,500,000
Proposed Future Water and Sewer Bonds 14,476,000
Proposed Parking Bonds 59,500,000
Proposed Stormwater Bonds 51,876,000
RDA Garage Fund 2,719,000
Renewal &Replacement Fund 1,966,000
Sanitation Enterprise Fund 375,000
SB Quality of Life Resort Tax Fund -1% 1,870,000
South Pointe Capital 9,974,000
W&S GBL Series 2010 CMB Reso 2009-27243 458,000
Total $ 705,397,000
Net of City Center RDA and RDA Garage (16,469,000)
.-Total Proposed • o • • • • 9/30/14 •:: ' 110
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