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LTC 379-2014 Reports and Informational Items for the Nov 19, 2014 Commission MeetingM AMI BEACH OFFICE OF THE CITY MANAGER LTC # 379 -2014 LETTER TO COMMISSION TO: Mayor Philip Levine and Members of the pity Commission FROM: Jimmy Morales, City Manager DATE: November 13, 2014 SUBJECT: REPORTS AND INFORMATIONAL ITEMS FOR THE NOVEMBER 19, 2014 COMMISSION MEETING The following reports are attached and will also be posted on the City's website. a. Parking Status Report. 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. Informational Report On Capital Or Infrastructure Projects Awarded Pursuant To The National Joint Powers Alliance (NJPA) Competitively Solicited Contract For Construction Services. f. Report Of The Itemized Revenues And Expenditures Of The Miami Beach Redevelopment Agency's City Center District & South Pointe (Pre- Termination Carry Forward Balances) For The Month Of September 2014. JLM /REG /Ic F: \CLER \$ ALL \LILIA\ Commission - Meetings \2014 \November 19, 2014 \LTC.doc U: =ND T, •• 1 m Ti MIAMIBEACH 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 Cy Commission FROM: Jimmy L. Morales, City Manager DATE: November 19, 2014 SUBJECT: PARKING STATUS REPORT — ugust 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: August 2013 August 2014 $ variance 1 On/ Off Metered Spaces* On /Off Metered Spaces $ 2,259,943.32 $ 1,979,693.00 $ (280,250.32) Total Metered Spaces $ 2,259,943.32 $ 1,979,693.00 $ (280,250.32) *These amounts include revenue from Pay by Phone Transactions II Enforcement ** M -D Cty Pkg Violations $ 282,940.77 $ 196,857.72 $ (86,083.05) Towing 28,915.00 30,809.90 1,894.90 Total Enforcement $ 311,855.77 $ 227,667.62 $ (84,188.15) * *These amounts include revenue for the month 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 August 2014 due to construction related projects. Enforcement: The City received a share of ticket citations for parking violations from Miami - Dade County. Enforcement revenues decreased due to the combination of construction on major roadways and the transition and debugging of License Plate Recognition (LPR) hand devices. Agenda Item Date / /_/ /� November 19, 2014 City Commission Memorandum Parking Status Report — August, 2014 Page 2 of 3 Ill Off Street facilities August 2013 August 2014 $ variance a Garages 17th Street Garage $ 370,129.49 City Hall Garage 33,799.23 7th Street Garage 227,844.36 Pennsylvania Garage 40,826.79 12th Street Garage 47,521.15 13th Street Garage 127,416.86 42nd Street Garage 39,107.29 16th Street Garage 302,666.90 Sunset Harbour Garage 45,581.40 Total Garage b Joint Development' 5th and Alton Garage Total 5th & Alton 1,234,893.47 $ $ 364,975.49 $ (5,154.00) 35,466.41 1,667.18 228,395.30 550.94 45,129.42 4,302.63 47,078.78 (442.37) 122,821.76 (4,595.10) 77,681.85 38,574.56 352,945.42 50,278.52 49,860.85 4,279.45 $ 1,324,355.28 $ 89,461.81 32,782.83 $ $ 32,782.83 52,636.05 $ 19,853.22 $ 52,636.05 $ 19,853.22 *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 August 2014 is $52,636.05, resulting in total net income of $7,416.11. 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 November 19, 2014 City Commission Memorandum Parking Status Report — August, 2014 Page 3 of 3 August 2013 August 2014 $ variance IV Permit Sales Municipal Monthly Permits $ 6,442.31 $ 57,898.86 $ Valet & Space Rental 105,449.23 59,559.94 Residential Permits 54,162.49 43,621.63 Hotel Hang Tags 9,000.00 9,000.00 In Vehicle Parking Meter (ipark) 43,453.83 (198.71) Total Permits $ 218,507.86 $ 169,881.72 51,456.55 (45,889.29) (10,540.86) (43,652.54) (48,626.14) V Preferred Lots Preferred Lots $ 78,182.25 $ 140,453.88 $ 62,271.63 Total Preferred Lots $ 78,182.25 $ 140,453.88 $ 62,271.63 VI Miscellaneous Miscellaneous $ 43,903.76 $ 5,631.16 $ (38,272.60) Total Miscellaneous $ 43,903.76 $ 5,631.16 $ (38,272.60) VII Pay by Phone Pay By Phone Transaction Fees (collected on behalf of Parkmobile) Total Pay by Phone $ 29,623.37 $ 29,623.37 29,623.37 $ 29,623.37 Permit Sales: There was an increase in municipal monthly permit sales in the amount $51,456.55. This increase is, in part, due to a new City ordinance establishing freight loading zone and alley regulations. The decrease in iPark revenues is due to the discontinuance of the program. 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. Preferred Lot: This lot is located in the front of the Convention Center, and variances are contingent on convention center events. 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. Pay by Phone: The City Commission awarded Parkmobile to provide pay by phone services. Pay by phone provides 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 transaction fees to Miami Beach residents for pay by phone service. Parkmobile began services on May 12, 2014. The revenue shown above represents the transaction fees collected by the City for non - resident transactions and remitted to Parkmobile in the following month. gd JLM /P /SF /BN f:\ping\Vall\b.nussbaum\2013-2014\11 august \parking status report\august 2014 parking status report.doc 3 PARKING DEPARTMENT REVENUE August-1 4 Towing & Parking Violations 6% Permit Sales & Space Rentals 5% $4,500,000 $4,000,000 $3,500,000 Revenue 2014 Garages & Attended Lots 36% Meters (SS & MS) 53% $3,000,000 $2,500,000 _°"`- -_ ----- $2,000,000 $1,500,000 $1,000,000 $500,000 $- Garages & Attended Lots Meters (SS & MS) Permit Sales & Space Rentals Towing & Parking Violations TOTAL is Aug -13 Aug -14 Garages & Attended Lots Meters (SS & MS) Permit Sales & Space Rentals Towing & Parking Violations TOTAL Aug -13 $ 1,234,893.47 $ 2,259,943.32 $ 218,507.86 $ 31 1,855.77 $ 4,025,200.42 Aug -14 $ 1,324,355.28 $ 1,979,693.00 $ 169,881.72 $ 227,667.62 $ 3,701,597.62 Diff $ 89,461.81 $ (280,250.32) $ (48,626.14) $ (84,188.15) $ (323,602.80) % Diff 7.24% - 12.40% - 22.25% - 27.00% -8.04% Towing & Parking Violations 6% Permit Sales & Space Rentals 5% $4,500,000 $4,000,000 $3,500,000 Revenue 2014 Garages & Attended Lots 36% Meters (SS & MS) 53% $3,000,000 $2,500,000 _°"`- -_ ----- $2,000,000 $1,500,000 $1,000,000 $500,000 $- Garages & Attended Lots Meters (SS & MS) Permit Sales & Space Rentals Towing & Parking Violations TOTAL is Aug -13 Aug -14 TOTAL _I N M co 0o O Os r Vt .be- Lo d co so cx N Vi Lel O N V LO IN C') 3,925,247.88 'O ' Cr; '0 N co 4,276,494.22 3,929,754.71 co O CO V L N' co- N O O CO O Os C') O N co sO M O CO CO so N O, h O N co- $ 42,259,244.08 Towing & Parking Violations 0, ,O N Nr 'O O M la" O N O, N CO N O -O CO 00 C7 U N 310,243.49 I 281,722.26 C Co 0 CO 330,052.04 315,122.77 234,617.40 227,876.48 227,667.62 N N 'O r co- tf} Permit Sales $ 454,333.52 43 'O L0 V — N IN — N 'O C7 N N co sO 0 N CO — O O O O, CO- O N 246,209.45 268,290.74 Co o M 'O O' N CO .- 243,791.73 274,006.18 N CO o0 O: 'O $ 2,727,762.01 , Meters (SS & MS) $ 2,059,253.28 1,841,582.51 M N O so N 'O Os 2,132,924.21 2,040,135.21 '0 'O a0 U N 'O — N — r O so N O O Cy 1,971,242.91 V CO '0 '�t CO Os 2,014,141.641 0 0 c") so O- N Os $ 22,158,647.14 Garages & Attended Lots $ - 1,370,820.78 1,238,720.29 1,223,993.10 CO M N CO 'O U N 1,222,384.12 1,558,217.73 1,323,802.82 1,280,476.32 N L N Os O co 1,287,657.70 CO N Lei '0 co N CO 0 N N N •- as v7 N I Oct -13 CO Z I Dec -13 0 � Nr °) Nt Qo V I Jun -14 V j V Qv) V YTD PARKING GARAGE REVENUE CATEGORIES TOTAL 1,045,849.02 208,085.39 70,420.87 $ 1,324,355.28 16th St. Anchor - G4 286,341.21 9,600.00 57,004.21 $ 352,945.42 42nd Street - G6 46,332.83 31,349.02 LO CO sO 13th Street - G3 .O O f". O O M O• Nt M N O E!3 $ 122,821.76 12th Street - G2 $ 44,988.78 2,090.00 $ 47,078.78 7th Street - G1 $ 207,906.28 20,489.02 $ 228,395.30 1775 Meridian - G7 $ 12,210.25 9,839.50 13,416.66 NI- -O -O Nt Lri M Sunset Harbour - G10 $ 41,845.85 8,015.00 N co O -O co U Nt Pennsylvania Ave - G9 N OD r I `7 43 U '0 N r $ 45,129.42 17th Street - G5 $ 264,320.49 100,655.00 Os Nt Lri N. OT Nt- 'O CO Tickets Monthly Permits Valet Monthly Permits O O 8 O O O O O O O O O 08 O 8 O 8 08 8 0 O 0 0 o 0 0 0 0 O N N ,l O en in PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage August -14 Multi -Space (Credit Card), 47% Multi -Space (Bills), 28% Single Space (Coins), 4% Multi -Space (Coins), 5% ■ Park Mobile, 16% Type of User Residents Non - Residents Total Transactions PARKING DEPARTMENT PARKMOBILE PAY BY PHONE STATISTICS August -14 Transactions % of Total 10,455 10.9% 85,100 89.1% 95,555 100% Payment Method Visa MasterCard Discover AMEX PayPal Wallet (prepaid) Total Month May June July August Total Transactions % of Total 44,722 46.8% 20,428 21.4% 785 0.8% 15,039 15.7% 11,601 12.1% 2,980 3.1% 95,555 100% Meter Revenue $ 60,640.31 $ 163,143.57 $ 210,169.67 $ 233,172.17 $ 667,125.72 Users Residents _11% Payment Method PayPal Wallet 12% 3% $250,000.00 $200,000.00 $150,000.00 $100,000.00 $50,000.00 Parkmobile Collections May June July August PARKING GARAGE EXPENSES } N a) TOTAL co IN O co O O' LO in Nr Os V -O O V 10 %Le.6 6L'60S'Eb $ 16th St. Anchor G4 72,053.13 $ 68,949.97 O e cei co O NI co 42nd Street - G6 31,643.77 $ 38,418.16 $ 6,774.39 21.41% 13th Street - G3 7$ 27,320.74 29,932.94 $ 2,612.20 9.56% 12th Street - G2 $ 23,631.41 $ 23,415.72 U e so r Lri U O N 7th Street - G1 U sO • IN O -O co IN O co c art N -71 O co o co - 1775 Meridian - G7 $ 36,225.97 $ 37,774.35 co co 0 N � N • Sunset Harbour - G10 $ 28,685.45 $ 41,856.21 °/01.6517 9L'OL 1.'8 l $ Pennsylvania Ave - G9 co LO U c•i Lo IN Os 0: ,d M co b3 4 $ (2,765.72) - 6.96% 17th Street - G5 $ 117,493.27 $ 150,345.14 $ 32,851.87 27.96% Aug -13 Aug -14 L.L.- CS O N C 0) Q. X W 16th St. Anchor - w a) ca in E > ((7 n ,.J >' N ) a C ate`-+ m a) N _ . _ a L a-+ N a--1 Sunset Harbour- 42nd Street - G6 N 13th Street - G3 12th Street - G2 Lff 7th Street - G1 0 w 0\0 PARKING GARAGE EXPENSES YTD TOTAL V N N N N- M `7 M ON N M O Ln N m N N m N 4O m . N N N m m (Ni (Ni r IN o MsOc' LnmON —rOIn o m V O, O N V 4O ' V OK M 4O m V v m N M N N N Om 'tm400,Vm -NO VmVVVVVVVVLo N so m M m 45 Os V. 16th St. Anchor - G4 - 4043m4our)OLoVCKN N O 4O r- - m m 0 4o cN U KK�N ,Om,oLoo, V N N O r) N N' M (`M ' ON046LoLou'LOVO1U NOI■O-OwnNOoor -oo qO 4O 4O N 4O N 4O 4O Ln ,O 'O N co. 0 V Vt N 42nd Street - G6 MLnNO'mm'oMO,o LOV - r- 00V0aorV Lei cLnNNMcN Lei mmm LO LO m m- 'o 't m O` w - OcLOVm040NNmV M r- 4O m o0 46 Le) sO N M m N N N N M N N N N M M i V 46 m m — M 13th Street - G3 ` CK Omm-LnONNV r V M Lo m OK Ln m N N ON O '0' NO — —MNN mNO'VNmmOO,M U N N 46 Lo O N N 4O L) OK MNs. �- 4OrLn4O VU N N N M N M N N N N N 4:,9 $ 296,814.04 12th Street - G2 sO Os m Ln 0 0 V 4O U M N OHO-- OMNNN -N V - 4O OZ 'O m 4O Ln N M LO LO co r r co 4O N Os `ct N r O N L O VM OU 0 m V oo N O ,O co oD U O: N r) r - N N r (V ,- .- .- N V+ $ 221,330.22 7th Street - G1 V L() 'fit M 'O U m N' M N O 0 4O U U V 4O N 'O m 'O NtnOcM -4 m NI: m —N N M 4O V O- M U -O 'O N O Ln Ln 0 U V O N m O N M MvnU4000N "UMO N'ONNmOmm'ONm - 0 40 46 0 V N m 1775 Meridian - G7 NtmNoom OLoLONLo m Lo M m O r N V LO N M Lei 0`sOso MMmMUM-4 — ULnsOOONmc »N N 4O Ln M 0 0 0 'O M M N ,6L6,000m-ctN'0-N co M co co Nt Nt C) M Nr co co 0 N -4 40 m U Sunset Harbour - G10 mmLnONsONLnNO— UL0rLnNm40LnNNN m 46 -O r- vi IN 't NI N -o -O N401-nmNOU-OmLOLn N O, m 'O O' Lo 'O N m' m LnVN0Lo0'cU'60-- N N N M N N N N N C V 49- V O_ N m 0 (Ni co 49 Pennsylvania Ave -G9 N V M U U m Lo M O'. 0 - •- NN40cNUNNmN Lei M4OV��m'O0MU 0,0 .— N Ln O N O Ln 't LO N O> v m— 0 'O O M O O' vnMN00N— NcNN'0 m M m v v m v M C'M M m - m U m O, Lo sO 00 17th Street - G5 V NLnNN- OM'OO"t M r O M M V 4O U N Lo r V N r Ln wn U- U N Ln V(NICKmNmoomN -V 0-N40NmOO -M'OM M Ln O -O M o- 4O Lo m 0 00 N v N M — — r- r-- V) d9 m 0 <O 40 ,Co M in M Ef} M M M V V V V V V V Nt t> 6 C f c W OZp �Ii�Q0 ' <v 17th Street - G5 Pennsylvania Ave - G9 • Sunset Harbour - G10 • 1775 Meridian - G7 le 7th Street - G1 rt 12th Street - G2 • 13th Street - G3 42nd Street - G6 O O O 0 O O O O O O O O O O O O O O O O O O 0 O 0 O O O O O O O O O O O O O O O OLn Ln o m mm N NO .�i O i/? e-1 Tr C .-i f0 a- < 2 a) LL .--1 C r0 m r-I U a) a m .-1 0 Z m U U 0 I— 1 r-- U N O' co N N LOO V 'O 'O U V O 'O V N O N O vi r ao V P N Co '() co M N N O' Co 'O N O M L() M V r V V Co 'O 'o 'O c') 'O N — 'O CD c`') K) N M N N t,9 N m U V) O' N 0 v) .- t treet Garage - Anchor G4 'O N N O 0 Co 0 Co N r LO N C'. 0 U Co 'O N V Co 'f) O Ln 'O N CC 'n Co-(N 0:46c,1 r —45 --co co) 0 ' O N N C)o N LO If) M N O' U V O' CO 'O 42nd Street Garage - G6 r 0 U V O N O 'O r LO N O —40 U c") tr) V I) O O 'O 'O V V M N V 'O M V N 'O 'O V N Co N — (Ni 4,9. 38,418.16 13th Street Garage - G3 CO 'O N If) O Co O U V M LO L0 O O V `v7 M LO C0 U V U c') N M N Co V 0 U 'O Co v) V CO N r 0 O N N LO $ 29,932.94 12th Street Garage - G2 Co 'O V O —m0 Co Co Lo Lo Co 0 0 'O N Cro M U V CD co .— O M N M N N LO r O' r Co 'O CO r- 0 0 N N v) $ 23,415.72 7th Street Garage - G1 MN .—LO CoCo '(NN NO V N Lri CO 'O M 'O N r- N m— Lo Co O' Co N M V N .60: N C') 0 O N N LO N 'O IN 0 M O co I 1775 Meridian CH Garage - G7 'O N V O O Co O V c') U 0 C") N 0 N U C`') O C'') CO N 10 N Co O '—Co v) N M N O N N M V N Co (N c") 'O tr.)- $ 37,774.35 Sunset Harbour Garage - G10 r O' — O C") O N Cf) Co000000NN 0z0"OOc'i'tL6C6 •— vl c) 0 N Ch N O U V .— If) 'O co co 10 V'ONNOrN r r 49. N -(3 v) co V Pennsylvania Ave Garage- G9 N 'O O' O N O N V M'O O N 0 'O 0 -10OCo V U M V V 0 V m O O' 'O V Co co N cos N N N cos tf1 N O' v) O' 'O CO -- 17th Street Garage - G5 'O'OOONOO NCV 1000 'OU Lr> v) Lei O'O co U— N co 0 M O N U Co N V — Co M N r } 0 O IN V Lli M O LO Security Attendant Labor FP &L Maint Rev Control* Elevator Maintenance Janitorial landscaping Fire Alarm Armed Guard Rev Pick -up Sanitation Waste C 0 0 C a (I) a _U d aa)) nc a a) a) E a) v C a a) u) 0 a a> w O `C 0 U a) C a) a) > oc a) a- a U C C a a) v C City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1, 2013 ending September 30, 2014 For the current month ending August 31, 2014 Operating revenue: 484 -8000- 344405 484 -8000- 344406 484 -8000- 344410 484 -8000- 344587 484 -8000- 369300 484 -8000- 381100 484 -8000- 389100 484 -8000- 369999 Operating expenses: 484 -0470- 000312 484 -0470- 000313 484 -0470- 000314 484 -0470- 000316 484 -0470- 000317 484 - 0470 - 000318 484 -0470- 000319 484 -0470- 000321 484 -0470- 000322 484 -0470- 000323 484 -0470- 000324 484 -0470- 000325 484 -0470- 000327 484 -0470- 000329 484 -0470- 000341 484 -0470- 000342 484 - 0470 - 000343 484 -0470- 000349 484 -0470- 000368 484 - 0470 - 000375 484 -0470- 000484 Nonoperating revenue 484 - 8000 - 361130 484 -8000- 344599 Net income /(loss) Transfers In Change in net assets Net assets, beginning Net assets, ending 5th & Alton Garage - Monthly 5th & Alton Garage - Transient 5th & Alton Garage - Tenant Contribution Valet Parking (Off) - Taxable Prior Years' Adjustment Transfers In Fund Balance /Retained Earnings Miscellaneous Revenue Total operating revenue Professional Services Bank Fees Electricity Telephone Water Sewer Charges Sanitation Fees Postage and Shipping Administration Fees Rent - Building & Equipment Printing Contract Maintenance Advertising Storm Water (3) Office Supplies Repairs /Maintenance Supply Other Operating Expenditures Other Contractual Services Taxes & Licenses Misc Insurance Depreciation Total operating expenses Interest - Repurchase Agreement Miscellneous Total nonoperating revenue Note': Source - Edens Monthly Financial Statements Note 2: CMB - GL 10/22/2014 Current Month Note 1 Total Revenues / Edens 54% Expenses Portion CMB 46% Portion CMB Fiscal YTD CMB GL Note 2 $ 11,602.75 $ 6,265.49 $ 5,337.27 $ 95,034.14 32,781.36 17,701.93 15,079.43 131,248.09 26,799.87 14,471.93 12, 327.94 122,678.47 41,577.37 22,451.78 19,125.59 145,487.82 3,338.83 1,655.00 893.70 761.30 2,338.02 114,416.35 61,784.83 52,631.53 500,125.37 2,083.33 1,125.00 6,389.03 3,450.08 903.05 487.65 3,136.15 1,693.52 36.49 19.70 958.33 2,938.95 415.40 1,442.63 16.79 7,666.65 2,906.16 34,456.54 4,372.25 9,162.31 377.39 5,142.80 38,156.19 20,604.37 17,551.87 218,432.38 2,935.96 1,585.42 1,350.54 9,356.89 724.97 391.48 333.49 5,817.48 10,590.94 5,719.11 4,871.83 59,706.73 33, 348.07 18, 007.96 15, 340.11 202,201.05 - - - 180, 049.74 98,304.18 53,084.29 45,219.94 739,648.37 9.82 5.30 4.52 69.79 0.00 9.82 5.30 4.52 69.79 16,121.99 8,705.84 7,416.11 (239,453.21) 16,121.99 8,705.84 7,416.11 (239,453.21) 360,484.56 $ 376,606.55 194,661.65 $ 203,367.49 165,822.91 $173,239.02 13,656,092.45 $ 13,416,639.24 - • 24,, B EAC. . City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members o the City C FROM: Jimmy L. Morales, City Manager DATE: November 19, 2014 SUBJECT: INFORMATIONAL REPORT N ALL EXISTING CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEXT 180 DAYS 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. CONTRACT DESCRIPTION VENDOR EXPIRATION RENEWAL ITB- 34 -08 -09 Grounds Maintenance & Mowing Services Audits of Resort RFP -23 -09/10 Taxes & Internal Audits RFP- 34 -05 -06 Multiple Vendors See Attachment A Multiple Vendors See Attachment A Unarmed Security Guard Services Security Alliance Month -to- Month Month -to- Month Month-to- Month Agenda Item b Date / /-1 9'1 �/ CONTRACT DESCRIPTION r VENDOR EXPIRATION RENEWAL DATE TERMS RFP-46 -09/10 Medical Services Plans Review RFP -47 -08/09 Services- Permit Clerks Grounds Maintenance- South Pointe Grounds Maintenance -N. Shore/Wash. Ave. ITB -19 -08/09 ITBC -20 -09/10 Work Injury Solutions of Dade Multiple Vendors See Attachment A Superior Landscaping & Lawn Multiple Vendors See Attachment A ITB -57 -08/09 Parking Lots Grounds Maintenance SFM Services ITB- 34 -08 -09 Grounds Maintenance & Mowing Services Multiple Vendors See Attachment A RFQ -01 -09/10 A &E ITB -05 -10/11 ITB -35 -09/10 RFP -08 -08/09 RFP -30 -05/06 Multiple Vendors See Attachment A Janitorial Supplies Multiple Vendors See Attachment A Lawn Maintenance Implementation of a Call Center Green Farmers Markets ValleyCrest I n kte l Government The Market Company JLM /MT /AD T:WGENDA\2014 \November \Procurement \November 180 Day Report Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month Month -to- Month CONTRACT NUMBER ITB -29 -09/10 DESCRIPTION Parking Lots Utility Maintenance VENDOR EXPIRATION RENEWAL DATE TERMS Enterprise Electrical Month -to- Month RFP -18 -10/11 RFQ -56 -11 /12 2015-039-01/ SOF 991 -460- 07-1 2014- 322 -00/ MDCSB #005 - MMO6 Electric Vehicle Charging Stations Car Charging Group, Inc. Facilities Condition Assessment Temporary Staffing Month -to- Month Nova Engineering & Environment Academy Design 11/13/2014 None 11/17/2014 None Coarse Aggregates, Soil Mix and Clay ITB -48 -08/09 Multiple Vendors See Attachment A 11/21/2014 None Tele, Coax, Data, & Fiber Optic Communications ASE Telecom 11/25/2014 One (1) one (1) year renewal period 2013 -156/ Plumbing Parts & MDCC # 6582- Supplies 5/16 Multiple Vendors See Attachment A 2013 -244/ OEM Parts & MDCSB #062- Services MMO4 ITB -02 -11 /12 2013-281-01/ MDCC #8916- 0/14 2013 -354/ SOF #250 - WSCA-10 Multiple Vendors See Attachment A Lease of Golf Carts E -Z Go & Other Miscellaneous Professional Multiple Interpreting & Vendors See Translating Services Attachment A 11/30/2014 Two (2) one (1) year renewal periods 12/5/2014 Three (3) one (1) year renewal periods 12/10/2014 12/31/2014 None None Miscellaneous IT Equipment Multiple Vendors See Attachment A 12/31/2014 None 2014-171/ SOF #268- 000 -04- 01 Pharmaceutical Purchasing Program Cardinal Health 12/31/2014 None JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report CONTRACT DESCRIPTION VENDOR NUMBER RFP- 49 -09 -10 Benefit Consultant Gallagher Services EXPIRATION DATE RENEWAL TERMS Two (2) one (1) year renewal periods 2013 -098/ Landscaping & Multiple MDCC # 9408- Gardening Materials Vendors See 2013 -: MDCC MDCC # 6276- 1/19 Attachment A Security Alarm & Multiple Card Access System Vendors See For Pump Station Attachment A 2014 - 393 -01 12/31/2014 None 12/31/2014 One (1) five (5) year renewal period Gated Revenue Consolidated Control Equipment Parking Equipment 12/31/2014 None 2013- 259 -01 ITB- 24 -10 -11 ITB -46 -08/09 Citysourced Mobile App Citysourced, Inc. 1/2/2015 Video Monitoring Equipment Parking Garage Aware Digital 1/5/2015 Purchase, Delivery & Sunset Sod 1/5/2015 Installation of Sod ITB -48 -11 /12 RFP -03 -07/08 RFP -43 -10/11 Fire Safety, System Inspection & Monitoring Carl Fisher Clubhouse Multiple Vendors See Attachment A Parking Meter Collection Mystery Park Arts Company, Inc. Standard Parking Corporation ITB -10 -10/11 ITB -64 -11 /12 Electric Motor Rewind & Repair Service Emergency Generators Maintenance Repairs Two (2) one (1) year renewal periods Contract Termination in Progress None 1/11/2015 Three (3) one (1) year renewal periods Two (2) two (2) year renewal periods 1/12/2015 Condo Electric, Inc. All Power Generators 1/16/2015 One (1) one (1) year renewal period One (1) one (1) year renewal period 1/17/2015 JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report Three (3) one (1) year renewal periods CONTRACT NUMBER 2013- 149 /MDCC #6750 - 5/17 -2 DESCRIPTION VENDOR ism A/C & Multiple Vendors See Refrigeration Attachment A Parts /Supplies- Prequalification Purchase /Leas e of Police Motorcycles Peterson's Harley - Davidson Maintenance o Vehicle Exhaust 2013 -361/ SOF #680- 850 -11 Safe Air Corp Tactical Vest EXPIRATION DATE 1/26/2015 Multiple Vendors See Attachment A 1/26/2015 RENEWAL TERMS Three (3) one (1) year renewal _periods One (1) two(2) renewal period One (1) one (1) year renewal period 1/30/2015 Two (2) one (1) year renewal ITB -10 -11/12 Supply & Delivery of Rock, Soil & Sand 2014 - 190 -01 Florida Superior Sand Inc Trolley Limousines of South Florida 1/29/2015 One (1) one (1) year renewal period 1/30/2015 One (1) six (6) months renewal period 2013- 031 -01 Maintenance & Repair of Ammonia Plant at S RYC Delta Tech Incorporated 1/31/2015 None RFP -54 -08/09 2013-371/ MDCC #4907 - 3/13 -2 Claims Administration Services By A Third Party Administrator MDC- Playground & Park Equipment John Eastern Company, Inc. 1/31/2015 None Multiple Vendors See Attachment A 1/31/2015 JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report None I CONTRACT NUMBER 2014 -250/ MDCC # 8887- 0/14 ITB -52 -09/10 DESCRIPTION VENDOR Aistiogitriffik Credit Multiple Vendors Underwriting & See Attachment A Subsidy Layering - Prequalifications Fire Station Alerting Systems 2014-031-01/ SOF #991 -150- 09-01 2014-257-01/ (Palm Beach County # 13- 100/MW) 2013-240/ SOF #863 -000- 10-1 2013 -245/ SOF- #120-40 -08/01 ITB -63 -11 /12 Online Legal Database Insurance Certificate Tracking System SOF Tires Boat Motors EXPIRATION DATE 2/9/2015 RENEWAL TERMS None Control Communications Inc. West Publishing Corporation 2/15/2015 2/17/2015 Insurance Tracking Services, Inc. Multiple Vendors See Attachment A TNT Marine 2/18/2015 2/26/2014 2/28/2015 None None Four (4) one (1) year renewal periods None None Emergency Board -Up Securing Services Multiple Vendors See Attachment A 3/4/2015 ITB -43 -11 /12 2013 -003/ ITB - 03 -12/13 RFP -20 -06/07 2014 -069 Purchase and Delivery of Routine Safety Supplies Removal & Disposal of Construction Debris Multiple Vendors See Attachment A 3/4/2015 G7 Holdings, Inc. D /B /A Garbageman.com Financial Advisory Services RBC Capital Light Poles, Fixtures & Bases 3/4/2015 3/13/2015 Multiple Vendors See Attachment A 3/26/2015 Three (3) one (1) year renewal period Three (3) one(1) year renewal periods Three (3) one(1) year renewal period Two (2) one (1) year renewal periods Three (3) one (1) year renewal periods JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report CONTRACT NUMBER 2015 -014/ MDCC #7743 - 0/15 DESCRIPTION Bottled /Dispenser Bottleless Water VENDOR EXPIRATION DATE Zephyrhills Direct 3/31/2015 RENEWA TERMS None 2013 -341/ SOF #252 - 001 -09 -01 RFP -34 -10/11 Microsoft Software, LIC & Maintenance Testing for Fire and Police 2012 -066 Trades- Roofing 2014- 205/290252 Southeast Florida Governmental Purchasing Cooperative Contract Multiple Vendors See Attachment A Industrial Organizational Solutions 3/31/2015 4/12/2015 Multiple Vendors 4/14/2015 See Attachment A None Purchase of Automotive Oils, Lubricant, Grease RFP -68 -11/12 Multiple Vendors See Attachment A 4/16/2015 Electric Fireworks and Pyrotechnics Zambelli Fireworks 4/23/2015 2013 - 309 -01/ Professional MDCC #RFP745 Veterinary Services Multiple Vendors See Attachment A 4/30/2015 2014 -063/ MDCC #6819- 5/17-1 2014 -025/ MDCC# 3143- 9/18 Pumps & Motors, Purchase, Repairs, Parts, Prequalification Gasoline and Diesel Fuel 2014 -180/ MDCC #9217- 2/25 Emergency & Homeland Security Multiple Vendors See Attachment A 4/30/2015 Multiple Vendors See Attachment A 4/30/2014 Multiple Vendors See Attachment A JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report 4/30/2015 Three (3) one (1) year renewal periods Three (3) one (1) year renewal periods Two (2) one (1) year renewal periods One (1) one (1) year renewal period Two (2) one (1) year renewal periods Three (3) one (1) year renewal periods Three (3) one (1) year renewal periods Two (2) one (1) year renewal periods Attachment A 2013 -281 MDCC #8916 -0/14 Professional Interpreting & Translating Trusted Translations Inc. Professional Translating Services Inc. Dreams Innovators Inc. Corporate Translation Services Inc. 2014 -180/ MDCC #9217 -2/25 Emergency & Homeland Security ICF Consulting Services LLC MTSS IT Solutions Inc. Brondolo Associates LLC Integrated Solutions Consulting Corp. Witt Group Holdings LLC Ogara Training & Services LLC Hagerty Consulting Inc. Ross & Baruzzini Inc. Sustainable Environmental Solutions Inc. General Physics Corporation All Hands Consulting Dewberry & Davis LLC Wiland Associates LLC URS Corporation Southern Kent Security Services Inc. Tetra Tech EM Inc. Calvin Giordano & Associates Inc. 0 Briens Response Management LLC Innovative Emergency Management Inc. Amec Environmental & Infrastructure Inc. Science Applications International Corp. J L M /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report 2014 -063/ MDCC #6819 - 5/17 -1 Pumps & Motors, Purchase, Repairs, Parts, Prequalification Pats Pump & Blower LLC Kaman Industrial Technologies Corp. Miami Dade Pump & Supply Co. Motive Power Inc. Applied Industrial Technologies WW Grainger Inc. Donerite Pump Inc. Xylem Water Solutions USA Inc. Tencarva Machinery Co. MWI Corporation Barney's Pumps Inc. Miller Bearings Inc. Carter & Verplanck Inc. American Plumbing Supply Co Inc. Arroyo Process Equipment Inc. Florida Electric Motor Co of Miami Inc. Sanders Company Inc. Quigar Electric Inc. R C Beach & Associates Inc. Sullivan Electric & Pump Inc. Condo Electric Industrial Supply Inc. Miami Industrial Motors Inc. Tradewinds Power Corp. Condo Electric Motor Repair Corp. Economic Electric Motors Inc. T A C Armature & Pumps Corp. Custom Pump & Controls Inc. Florida Sealing Products Inc. F J Nugent & Associates Tom Evans Environmental Inc. Motion Industries Inc. Hydra Services Inc. Hydraulic Technicians Inc. Generating Systems Inc. Dade Pump & Supply Co. Southeastern Wastewater Equipment Corp. Taw Miami Service Center Inc. Alm Machine Inc. Electrix USA Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report 201 3- 309 -01 /M DCC #RFP745 Professional Veterinary Services Knowles Animal Clinic Skylake Animal Hospital 2014 -205/ #290252 Southeast Florida Governmental Purchasing Cooperative Contract No.: Purchase of Automotive Oils, Lubricant, Grease Flamingo Oil Corporation Florida Fleet Services, Inc. TPH Acquisition LLLP dba The Parts House 2012 -066- Trades Enterprise Electrical FHP Techtonics Corp. A & J Roofing Corp. FXP Corp. Haber & Son's Plumbing, Inc. Kearns Construction Company SA Consultants, LLC Sanchez Arango Construction Cleaning and Restoration Corp. Southern Comfort Solutions Al Fire & Security LLC Team Contracting Triangle Fire Inc. Aaron Construction Group, Inc. Advanced Roofing Inc. AGC Electric Comfort Tech Air Conditioning Commercial Interior Contractor Coral Gables Glass & Mirror Co. Delcons Inc. Edd Helms Group Inc. Full Cover Roofing Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report RFQ -01 -09/10 A &E Aecom USA, Inc. Architeknics Atkins North America, Inc. Avino & Associates, Inc. BEA Architects, Inc. BCC Engineering, Inc. Bender & Associates Bermello, Ajamil & Partners Biscayne Engineering Company Borrelli & Partners, Inc. Brindley Pieters & Associates Bruce Howard & Associates Calvin, Giordano & Associates Cashin Associates PC CDM Smith Inc. CES Consultants, Inc. Douglas Wood & Associates, Inc. E Sciences Incorporated Eastern Engineering Group Comp. EDSA, Inc. Forbes Architects Hadonne Corp Kobi Karp Architects LIVS Associates Lockwood, Andrews & Newman Inc. MC Harry & Associates Inc. Milian Swain & Associates Miller Legg O'Leary Richards Design Pillar Consultants, Inc. Red Design Group Robayna & Associates, Inc. Rosenberg Design Group, Inc. Savino Miller Design Studio SBLM Architects PC Schwebke - Shiskin & Associates Inc. Shulman & Associates Terra Civil Engineering The Russell Partnership, Inc. TLC Engineering William Lane Architects Zyscovich, Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report RFP -23 -09/10 Audits of Resort Taxes & Internal Audits RGL Forensics Marcumrachlin TCBA Watson Rice LLP RFP -22 -09/10 Temporary Services Creative Staffing Academy Design GDKN Corporation Union Temporary Services ITB -05 -10/11 Janitorial Supplies Central Poly Bag Corp. Hudson Plastic Neeld Paper & Supplies Pride Enterprises Relda, LLC Rex Chemical Corporation Songahi, Inc. Totalpack, Inc. ITB- 2014 -069 Light Poles, Fixtures & Bases South Dade Electric Supply HD Power Solutions, LTD ITB -48 -11 /12 Fire Safety, Systems Inspections & Monitoring Al Fire All Fire Services Inc. Fire Alarm Systems & Security Fire Alarm Systems, Inc. Tri -City Electric Co. Inc. Triangle Fire J L M /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report ITB -63 -11/12 Emergency Board -Up & Securing Services Sanchez Arango Construction A Quick Board Up ITB -43 -11 /12 Purchase and Delivery of Routine Safety Supplies Aaron Industrial Safety WW Grainger ITB -21 -11 /12 Grounds Maintenance N. Shore/Washington Ave. Elan Lawn & Landscaping Services Superior Landscaping & Lawn RFP -47 -08/09 Plans Review Services- Permit Clerks MT Causley Nova Engineering & Environment Vertical Assessment Associates CAP Government ITB -34 -08/09 Grounds Maintenance & Mowing Services Superior Landscaping & Lawn Everglades Environmental SFM Services Country Bills Elan Lawn & Landscaping Services ITB -20 -09/10 Grounds Maintenance N. Shore/Washington Ave. SFM Services Superior Landscaping & Lawn JLM /MT /AD T:WGENDA\2014 \November \Procurement \November 180 Day Report MDC School Board OEM Parts & Services 062 -MMO4 Abraham Chevrolet Miami Advantage Gold Cars, Inc. Altec Industries Inc. Arle Compressor Systems Corporation An Imports on West Road dba Maroone Toyota Autonation USA of Perrine Inc. dba Maroone Nissan Bull Motors dba Maroone Ford Miami Florida Transportation Systems Inc. Hollywood Chrysler Jeep Kanpheide Truck Equipment Company Southeast Nasrep Inc. Parkway Auto Sales & Service dba Truckmax Isuzu Pembroke Motors dba Dodge of Pembroke Pines Rechtien International Trucks Richards Tractors & Implements Inc. South Florida New Holland Equipment Corp TP Investment Group LLC dba Kenworth of South Florida Truckmax Inc. MDC School Board Coarse Aggregates, Soil Mix & Clay 006 -NN06 Florida Turf & Landscape Hoover Pumping System Superior Horticulture, Inc. Corporation Landscaping & Lawn Service, Inc. MDC School Board Coarse Aggregates, Soil Mix & Clay 005 -MMO6 Austin Tupler Florida Silica & Sand Pro Grounds Products, Inc. SDI Quarry, Inc. MDCC # 8887 -0/14 Credit Underwriting & Subsidy Layerving Prequalification Amerinational Community Services, Inc. First Housing Development Corp. of Florida Seltzer Management Group, Inc. Alliance Underwriting LLC MXD Properties, Inc. Neighborhood Lending Partners of West JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 4907 - 3/13 -3 Playground and Park Equipment American Ramp Company Bliss Products & Services, Inc. Conwell & Associates Consulting Company Coolshades USA, Inc. Coreno, Inc. Cybex International, Inc. D. W. Recreation Services, Inc. ELCI Construction Group, Inc. HG Construction Development & Investment Metropolitan Consulting & Marketing, DBA Shadefla Most Dependable Fountain, Inc. Playcore Wisconsin, Inc., DBA Gametime Playmore West, Inc., DBA Playmore Recreational P. Playpower LT Farmington, Inc. Play Space Services, Inc. Spohn Ranch Inc. Vortex USA Shaw Contract Flooring Services, Inc. DBA Spectra Contract Flooring Landscape Forms Inc Robertson Industries Inc. Shade Systems Inc. Miracle Recreation Equipment Company Leadex Corp Rep Services Inc. Greenfields Outdoor Fitness Inc. J. Durgan Associates Inc. Superior Park Systems Inc. Kompan Inc. Hunter Knepshield Company PS Commercial Play LLC DBA Play & Park Structures JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 6750 - 5/17 -2 A/C & Refrigeration Parts /Supply - Prequalification Pats Pump & Blower, LLC Kaman Industrial Technologies Corp. d /b /a Florida Bearing G & A Engineering & Business, Inc. Burnett Process, Inc. Waco Filters Corporation Trane US, Inc. d /b /a Trane Integrated Cooling Solutions, LLC W.W. Grainger, Inc. d /b /a Grainger Nalco Company Tri -Dim Filter Corp. HD Supply Facilities Maintenance, LTD Stormquist Company, Inc. Shelton Supply, Inc. d /b /a F M Shelton, Inc. Reeve Air Conditioning, Inc. Thermo Air, Inc. American Plumbing Supply Co., Inc., DBA American Plumbing & Electric Gemaire Distributors, LLC Tropic Supply, Inc. Miami Compressor Rebuilders, Inc. A C Engineer, Inc. Condo Electric Industrial Supply, Inc. Design Control, Inc., d /b /a DCI Systems Group, Inc. Economic Electric Motors, Inc. Allied Controls, Inc. FJ Nugent & Associates, Inc. Universal Equipment Suppliers, Inc. Mechanical Supplies, Corp. Century AAA LTD d /b /a AAA Supply FSD Group, LLC d /b /a Saez Distributors Filterclub of America, Inc. Sanuvox Technologies, Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 6582 -5/16 Purchase of Plumbing Parts and Supplies HD Supply Waterworks LTD Best Plumbing Specialties Inc. Dywidag Systems International USA Inc. SID Tool Company Inc. Alterna Corporation Interline Brands Inc. AM Conservation Group Inc. Hajoca Corporation Desert Diamond Industries LLC FCX Performance Inc. Utility Supply Associates Inc. WW Grainger Inc. Fastenal Company Stone Group Enterprises Inc. HD Supply Facilities Maintenance LTD Ferguson Enterprises Shelton Supply Inc. Lehman Pipe and Plumbing Supplies Bond Plumbing Supply Inc. Lion Plumbing Supply Inc. Palmetto Hardware and Plumbing Supply Inc. American Plumbing Supply Co. Inc. Miami Water Heater Inc. Baro Hardware Inc. Quigar Electric Inc. American Fasteners Corp. Plusco Supply Corp. ITW Inc. Tesco South Inc. Sunshine Plumbing Supply Inc. Primeline Products Inc. Florida Hardware LLC Berger Plumbing Supply Inc. Corcel Corp Tool Place Corporation A &B Pipe Supply Inc. USSI LLC Plumbmaster Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 5745 - 2/14 -2 Repair Services for Transit Buses Total Truck Parts Inc. Whalley Glass Co. Prevost Car Us Inc. Door Systems Group North America LLC Discount Diesel Truck Parts Inc. Janek Corporation Union County Seating & Supply Inc. Chestnut Ridge Foam Inc. Neopart LLC Gillig LLC Jasper Engine Exchange Inc. Ramar Enterprise of Broward Inc. Hydradyne LLC Chance Rides Manufacturing Inc. Vehicle Maintenance Program Inc. North American Bus Industries Inc. J Prosser Enterprises Inc. Bennett Auto Supply Jack Lyons Truck Parts Inc. Florida Detroit Diesel- Allison Inc. Rechtien International Trucks Inc. American Fasteners Corp. R F School Bus Parts Inc. P S Systems Inc. B &G Auto Parts Warehouse US Auto Radiator Supply Co of 3 Star Atlantic Radiator National Truck Parts of Florida Inc. TPH Acquisition LLLP Southern Coach Manufacturing Co. KVP Enterprises Inc. Maxiforce Inc. Air Technik Inc. Grunskis LLC MCI Service Parts Inc. Cubic Transportation System Inc. I/O Controls Corporation New Flyer Industries Canada ULC Vericom Computers Inc. Muncie Reclamation & Supply Company Florida Transportation Systems Inc. Mohawk MFG & Supply Co. Pelerin LLC Diesel Power & Injection Inc. Amazon Hose & Rubber Co. Hunt Inc. Electric Sales & Service Inc. Midwest Bus Corporation Kirks Automotive Inc. D & L Auto & Marine Supplies Inc. Papco Auto Parts South Inc. Aero Hardware & Supply Inc. Axletech North America Aftermarket Inc. JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 3143 -9 Gasoline and Diesel Fuel Macmillan Oil Company of Florida Inc. Miami Executive Aviation LLC Urbieta Oil Inc. SSI Lubricants LLC Orion Jet Center LLC Landmark Aviation Miami LLC Blaylock Oil Company B V Oil Company Inc. Santex Corporation MDCC # 8318- 5/17 -1 Petroleum Products SID Tool Co. Inc. Applied Industrial Technologies W W Grainger Inc. Chemtreat Inc. Tropic Oil Company Blaylock Oil Company Osher Oil Corporation B V Oil Company Inc. Santex Corporation Motion Industries Inc. Burck Oil Company Inc. Flamingo Oil Corporation Urbieta Oil Inc. Enbio Industires Inc. SSI Lubricants LLC NCH Corp MDCC # 9408-1/14-1 Landscaaina & Gardening Materials- Preaualification Crodon Inc. Ginley Lawn Service Landscaping Inc. Alejandro Pardo Landscaping, Inc. FWR LLC Tropical Touch Gardens Center Inc. Austin Tupler Trucking Inc. A Native Tree Service Inc. Superior Mulch, Inc. Florida Superior Sand Inc. Environmental Processing Systems Inc., dba EPS Organics Foliage Express, Inc. Lawn Keepers of South Florida Inc. Pro Grounds Products Inc. JLM/MT/AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report MDCC # 8191 - 5/20 -2 Backfile Conversation /Scanning SVCS - Prequalification MTS Software Solutions Inc. Lorien Imaging LLC Certified Records Management LLC Manatron Inc. HOV Services INC Prison Rehab Industries & Division Enterprise Inc., dba Pride Enterprises Advanced Data Solutions Inc. DRS Group of Florida Inc. Advanced Imaging Solutions Inc., dba Microfilm Depot Forensis Technologies LLC, dba Forensis DSC Access Systems DSC MDCC # 6276-1/19 Security Alarm & Card Access System for Pump Station Galaxy Control Systems Flair Electronics Firetide Fire Lite Fargo Electronics Everfocus Electronic Corp. Elmo Elk Products Inc. Eclipse DVTEL DSC Access Systems DSC Doorking Digital Watchdog Digital Security Controls Dedicated Micros D.S.X. Access Systems Inc. CSC Security Products Line Clearsite Communications Inc. CDVI CBC America Corp Bosch Security Systems Bioscrypt BEA Barcode Automation Inc. Axis Communications Inc. Aware Digital Inc. Avigilon Automated Logic Assa Abloy Arecont Megapixel Cameras Anixter American Dynamic Amano McGann Parking Systems Amag Technology Alarmsaf Inc. Aiphone ADI Accu -Tech AAID- VAUNCE JLM /MT /AD T:\AGENDA\2014 \November \Procurement \November 180 Day Report State of Florida Contract Miscellaneous IT Equipment 250 - WSCA -10 Apple Dell Fujitsu HP Lenevo Panasonic State of Florida Contract SOF- Office Supplies 618 - 000 -11 -1 Golf Coast Office Office Depot Staples Products Point Blank Enterprises, Inc. Safariland State of Florida Contract SOF — Tactical Vest 680 - 850 -11 Amor Express Diamondback Tactical Force One GH Armor Systems Point Blank Enterprises, Inc. Safariland Survivor Armor Inc. US Armor Corporation State of Florida Contract SOF — Tires 863 - 000 -10 -1 Goodyear Tires Rubber Company Wingfoot Commercial Tire Miami TireSoles State of Florida Contract SOF — TNT Custom Marine Inc. Boat Motors 120- 40 -08 -01 BRP US Inc. State of Florida Contract SOF — Microsoft License, Maintenance, & Services #252 - 001 -09 -01 SHI International Corp Microsoft Corporation JLM/ T:\AGENDA\2014 \November \Procurement \November 180 Day Report CA- 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 of the City Ci' mission FROM: Jimmy L. Morales, City Manager DATE: November 19, 2014 SUBJECT: CIP Monthly Construction Project Update Attached please find the monthly update for active City of Miami Beach construction projects under the purview of the CIP Office. 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O - 3 0 .'-'• CD (f) (I) 4.< (D CD = (f) CD CD O _a 0 = m • C la 3 2 zo-c.1)(-7- °-"°- 6- c'' r,) o o o co --- -0 3 CD -0 = 0 •-• — , < --- g =r a .1!)... g), , ni 3 0 0 o E') ,...t 5 m m no ,....c P- m 5- CD 0 xi c-- CD a) ,.... -1 9 z _, g z- Q0 0 0 F.). 0- --- vc 0 — CD 0- al a) = gi ..., 0 = -oo u) ia. o 5 .5.- 3 cr) 0 if; 7:1 c) 00 siu ) a> a) scn a) 3 -a , CD 0 p c-) 3 P -- co , 0 ct) 3 = 4, 5t O CD 0 CD Fr') Ei3 < = (b.- CD . O (Fpg (i): .--- : cr3 g : 330- c'ea< HI- o = a) • • 8 0 2,) (/), 3 ▪ cr a -, ,...-, -...z- .,- - = - z 3 q r.) _,?, -, — 0 o (4. 6 - 2 . - -0 = 5- 3 73 ii> .93 ED* o co 3 -o cf) c a) 05-' -r..) ° 8- 36 62:. c21- o %-f. a CD =„ ...... ._... 0 ,., . o g. • i ,) • ,,,i C) 0 ci) cn _ • g -cp o CD • c ci C/) tr, ma A) 414111' o Cf) cp 0 trl 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 of he City C•4' mission FROM: Jimmy L. Morales, City Manager DATE: November 19, 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 $50,000.00 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. None Nature of Emergency Requestor Contractor Amount 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 $50,000 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 Unauthorized Purchase No Requestor Contractor Amount JL F: \PURC \BALL \Monthly Reports \FY 2015 \Emergency & Unauthorized Purchases Agenda Item d Date fl-MN al MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMJSSION MEMORANDUM TO: Mayor Philip Levine and Members ; f the Cijy Commission FROM: Jimmy L. Morales, City Manager DATE: November 19, 2014 SUBJECT: INFORMATIONAL REPORT • N CAPITAL OR INFRASTRUCTURE PROJECTS AWARDED PURSUANT TO THE NATIONAL JOINT POWERS ALLIANCE (NJPA) COMPETITVELY SOLICITED CONTRACT FOR CONSTRUCTION SERVICES Section 255.20, Florida Statutes exempts construction projects under $300,000 from formal competitive solicitation requirements. Nonetheless, the Administration believes it is prudent to establish a process, which includes assuring that qualified contractors are performing the work and competitive pricing, when awarding projects under the threshold established in Florida Statutes, while still expediting the award and completion of these projects. With these goals in mind, the Administration has pursued utilizing a process known as indefinite quantity contract (IQC) for construction services. The IQC process is used extensively by the local, state and federal governmental agencies throughout the United States to expedite the delivery of construction projects. The City Commission, at its April 23, 2014, meeting approved a recommendation by the Administration to utilize the IQC process to expedite the delivery of construction projects under $250,000 or for emergency projects as approved by the City Manager. The City, as a governmental agency member, is authorized to utilize the IQC contract for construction services competitively awarded by the National Joint Powers Alliance (NJPA). Additional information on the NJPA IQC contract is included in the attached Contract Award Memo which provides guidelines for using the NJPA contract. Following is a list of projects awarded pursuant to the NJPA IQC contract for construction services for the period since the prior City Commission meeting. JLM/ /YG F: \PURC \$A L \Monthly Reports \FY 2015 \IQC \IQC Report — October 22 Agenda Item e Date //-19-/q REPORT OF THE ITEMIZED REVENUES AND EXPENDITURES OF THE MIAMI BEACH REDEVELOPMENT AGENCY'S CITY CENTER DISTRICT & SOUTH POINTE (PRE - TERMINATION CARRY FORWARD BALANCES) FOR THE MONTH OF SEPTEMBER 2014 Agenda Item F Date 11 -19 -2014 m 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: November 19, 2014 SUBJECT: Report of the Itemized Revenues and Expenditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre - Termination Carry Forward Balances) for the Period Ended September 30, 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. Currently the report is provided at the scheduled commission meeting. 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 September 30, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended September 30, 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 September 30, 2014 • Check and Wire Transfer Register Sorted by Project and Type of Expenditure for the Period Ended September 30, 2014 • Summary of Capital Projects with Current Year Expenditures JL DW•sp j) SOUTH POINTE (PRE - TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED SEPTEMBER 30, 2014 el MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: November 19, 2014 i\r1 SUBJECT: South Pointe Financial Information for the Month Ended September 30, 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 September 30, 2014 approximately $120,059,000 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 8,249,273 Rental income 3,169,547 Loan from the City of Miami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 120,059,537 The opening cash balance for October 1, 1987 was approximately $1,042,000; therefore, the total amount of funds available for the period was approximately $121,000,000. We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. On the expenditure side, approximately $113,320,000 has been expended from October 1, 1987 through September 30, 2014. These approximate expenditures were primarily made in the following areas: Cobb /Courts Project Debt Service Payments Portofino Project South Pointe Streetscape /Park Administrative Costs SSDI Project Marina Project Community Policing Washington Avenue Carner -Mason Settlement and Other Reimbursements Miami Beach Community Development Corporation Funding Agreement — 530 Meridian Building — Affordable Housing Other Project Costs $ 16,384,670 14,028,441 12,330,291 38,275,758 7,403,859 6,446,941 5,913,256 2,465,482 1,541,983 1,044,733 1,500,000 5,984,749 113, 320,163 The cash balance as of September 30, 2014 is approximately $7,781,000. This balance consisted of the following amounts: Cash Balance $ 1,352,447 Investments Balance 6,428,657 $ 7,781,104 JLM:PDW:sp We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED SEPTEMBER 30, 2014 RDA - South Pointe Pre - Termination Balances Summary of Cash Basis Transactions by Project Fiscal Years 1988 - 2014 RDA -South Pointe Pre - Termination RDA -South Pointe Balances Carry Forward Total Prior Years FY 2014 Rev. /Expend. OPENING CASH /INVSTMT BALANCE $ 1,041,730 $ 9,673,535 REVENUE - Tax increment - City - Tax increment - County - Tax increment (Interest) - County - Tax increment - Children's Trust - Bond proceeds - Cobb Partners - Closing Parcel 1, 2 - Marina rental income - Interest income - Loan from City - Grants (Fla. Inland Navig.; shoreline restore.) - Other Grants - St. sales tax (receipt - income for pmt. to St) - Daughters of Israel contrib. - reloc. Mikvah - Consulting fee refund -Rahn S. Beach - Olympus Hldg.- reimb. Portofino advertsg. - Mendelson environ. reimb. /refund - Regosa Engineering refund - Marina - Portofino DRI Payment from Greenberg T. - Payment received from Greenberg T. for CMB - Payment received from Olympus Holdings, Inc. - Payment received from Marquesa, Inc. - Contribution from Continuum II for S. Pointe Park - Cost of asbestos remediation reimb. -Cobb - Miscellaneous income - Galbut & Galbut contrib.- reloc. Mikvah - Murano Two, Ltd -Cash Bond per Agreement - Other (void ck; IRS refund; Am. Bonding) Total Revenues 55,162,212 37,562,671 26,627 1,296,759 6,860,000 5,187,944 3,169,547 8,229,545 1,000,000 350,000 5,000 209,358 28,000 27,026 24,405 10,000 8,500 121,531 23,500 96,276 2,000 200,000 5,800 8,267 3,500 242,000 179,341 120,039,809 19,728 19,728 $ 55,162,212 37,562,671 26,627 1,296,759 6,860,000 5,187,944 3,169,547 8,249,273 1,000,000 350,000 5,000 209,358 28,000 27,026 24,405 10,000 8,500 121,531 23,500 96,276 2,000 200,000 5,800 8,267 3,500 242,000 179,341 $ 120,059,537 RDA - South Pointe Pre - Termination Balances Summary of Cash Basis Transactions by Project Fiscal Years 1988 - 2014 RDA -South Pointe Pre - Termination RDA -South Pointe Balances Carry Forward Total FY 2014 Rev. /Expend. Prior Years 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) (1,237,983) (38,275,758) 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) First Street Improvement Alton & Wash - (5,927) (5,927) 6th & Lenox Infrastructure Project (772,450) (772,450) Beachwalk II Project (170,147) (638,250) (808,397) Miscellaneous (60,132) - (60,132) Total Projects (86,492,444) (1,885,204) (88,377,648) ADMINISTRATIVE (7,376,904) (26,955) (7,403,859) DEBT SERVICE/LOAN REPAYMENT (14,028,441) (14,028,441) RDA - South Pointe Pre - Termination Balances Summary of Cash Basis Transactions by Project Fiscal Years 1988 - 2014 RDA -South Pointe Pre - Termination RDA -South Pointe Balances Carry Forward Total FY 2014 Rev. /Expend. Prior Years MISCELLANEOUS Garner Mason settlement (946,163) City of Miami Beach (reimburse water main) (74,067) Miscellaneous (24,503) (1,044,733) COMMUNITY POLICING TOTAL EXPENDITURES ENDING CASH /INVSTMT. BALANCE (2,465,482) (946,163) (74,067) (24,503) (1,044,733) (2,465,482) (111,408,004) (1,912,159) $ (113,320,163) 9,673,535 $ 7,781,104 RDA - South Pointe Pre - Termination Balances Summary of Cash Basis Transactions by Expenditure Type Fiscal Years 1988 - 2014 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 - Tax increment - County 37,562,671 - Tax increment (Interest) - County 26,627 - Tax increment - Children's Trust 1,296,759 - Bond proceeds 6,860,000 - Cobb Partners - Closing Parcel 1, 2 5,187,944 - Marina rental income 3,169,547 - Interest income 8,229,545 - Loan from City 1,000,000 - Grants (Fla. Inland Navig.; shoreline restore.) 350,000 - Other Grants 5,000 - St. sales tax (receipt - income for pmt. to St) 209,358 - Daughters of Israel contrib. - reloc. Mikvah 28,000 - Consulting fee refund -Rahn S. Beach 27,026 - Olympus Hldg.- reimb. Portofino advertsg. 24,405 - Mendelson environ. reimb. /refund 10,000 - Regosa Engineering refund - Marina 8,500 - Portofino DRI Payment from Greenberg T. 121,531 - Payment received from Greenberg T. for CMB 23,500 - Payment received from Olympus Holdings, Inc. 96,276 - Payment received from Marquesa, Inc. 2,000 - Contribution from Continuum li for S. Pointe Park 200,000 - Cost of asbestos remediation reimb. -Cobb 5,800 - Miscellaneous income 8,267 - Galbut & Galbut contrib. - reloc. Mikvah 3,500 - Murano Two, Ltd -Cash Bond per Agreement 242,000 - Other (void ck; IRS refund; Am. Bonding) 179,341 Total Revenues 120,039,809 Expenditures Land acquisition Legal fees /costs Professional services Construction Utilities relocation Environmental Submerged land lease Lease agreements Miscellaneous Property Taxes Common Area Maintenance Administration Debt Service /loan repayment Refund of Cash Bond Miscellaneous Project Costs Grant MBCDC Loan - 530 Meridian Bldg. Community Policing ENDING CASH /INVSTMT. BALANCE (9,444,065) (9,392,304) (17,986,772) (31,177,043) (1,873,213) (416,044) (2,017,803) (6,863,371) (3,500,194) (389,260) (131,140) (7,376,904) (14,028,441) (242,000) (2,103,968) (500,000) (1,500,000) (2,465,482) (111,408,004) $ 55,162,212 37,562,671 26,627 1,296, 759 6,860,000 5,187,944 3,169,547 19,728 8,249,273 1,000,000 350,000 5,000 209,358 28,000 - 27,026 24,405 - 10,000 8,500 121,531 23,500 96,276 2,000 200,000 - 5,800 8,267 - 3,500 242,000 179,341 19,728 $ 120,059,537 (9,444,065) - (9,392,304) (17,986,772) (1,885,204) (33,062,247) (1,873,213) (416,044) - (2,017,803) (6,863,371) (3,500,194) (389,260) (131,140) (26,955) (7,403,859) (14,028,441) (242,000) (2,103,968) (500,000) (1,500,000) (2,465,482) (1,912,159) $ (113,320,163) $ 9,673,535 $ 7,781,104 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED SEPTEMBER 30, 2074 ►out Poin - Pre- T- rminatior 0 C O E C 0 a `a; 0 a fa a a n c0 CO CO CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N CO a0 0 0 n CD U) N CO a0 a0 0 0 0 0 0 0 0 0 0 0 0 0 Cn 0 0 0 0 0 0 0 N 0 M U) U) n CA N 0 0 0 0 0 0 n n 0) 0 0 0 0 0 0 0 0 0 0— O O N V U) tb M c- 0 0 0 0 0 0 0 0 0 0 0 0 n 0 0 0 0 0 to N CA O O N CM V OU) 000C 6 V D 0 c4 co 0 0NO N M O N C U) O a0 00 0 0 0 CM ') CCP)) 0O 0n 0CC) 0 v 0 o) N On O) (NA Mn _ui cno Cn OOn n n fO M N O (N OO O (DMO M V MOUCOnoa0M a0 OCCN(0 n M n V M O N M N N CD N N (O r- U) T M CD MO r ) O (O O D N V M .- N (O O M U ) V M S 0V O UD O 7 M ) N N 1.6 U) N N N e- N O) CO CO M O NO co M M M M M M M M M M M M M M C") C') M M C') 0) C") M M M M M M M C) M C') M C) M M 01 M M M M M M M M M M M C") M V V V V V V V V V 0000000000000000000000000000000000000000000000000000000000 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 00 —o) a0 MMMMMM a0 a0a0a0a000 a0 a0a0000NC A0)O)O)0)O)o)o)o)o)O)O)O)O)O)O) n n n n n n n n nCn U)V V a0W V o) M M N'— N N N N N N N M O N N N N N N N N N N N N CV CV CV CV CV CV N N N CV N N CV CV N N,- 0 0 M.- 0 0) O) 0 .— 000000000000000000. --N 0000000000000000NC�c�c�c� Cn U)M Cn CO 00 000000000 0 .g -g a) W (n CD CD CD CD o) 0) 0) 0) CD o) 0) 0) 0) 0) 0) 0) n n n n n n n n n '> U > > co (_D nnnnnnnnnnnnnnnno )0)0)0)0)0)0)rno)vv m >_ m U) V M M co co co co co co co CO CO (O O CO CO CO CO CO CO CO CO CO CO CO CO Q a W a V V V V V MMMMC)MMMMO)0) 0000000000000000C ')C)C')C•�)C')C')MMC')00 V a n to a0 CD a0 O a0 a0 tb C)7 aD aD a0 O CD a0 N N V CO CO CO (D CO CO CO CO CO CO (O CO CO CO CO CO 0 0 0 0 0 0 0 0 0 O) U) N M U) F- F�FNIMMMMMM C) C')MMM(n') CC')M MNN�v V v V 01 01 V vvvvvvvvvvvvv�vvvv�vvNN(00ONM FV N Z N MO 0 N a D w< Mo >¢ co 20> Ethg O Q� °ww ZU Y Y U W W W W W W W W W W W W W W W W Z W =} 000000 QQ> zzzzzzzzzzzzzzzzwwwwwwwww ow Owo >z <<< <<< wwwzWwwwwwwwwwwwwwwwzzzzzzzzz Zp wzx _- waaaaa 1-1-tnw1-1-1-E- 1.- ►- ► -1-.1- -F r�QQQQQQ ¢ O a -O WZZZZZZ aa=wwwwwwwwwwwwwwwwwaaaaaaww ~OWLUCL° F- azwwwwww coi) c0i)azwwwWWWWLWWWWWWWWZZZZZZZZZ moo= => Z Y Y Y Y Y Y Z Z Z Z Z Z Z Z Z F W W W W W W W W W Z~ QH0aaaa as 00o000OOOwwwOa aaaaaaaaaaaaaaaaaaaaaaaa UJ�) O< >>o z wwwww ►w- ¢¢Q¢¢Q¢¢Qmmw20ooOWWWWWW000W W WWWvaiwcanWWWODU0=paOOi> 1—g F- a a a a a a » » » »> m m 2 1— J J J J J J J J J J J J J J J J J J J J J J J Y Y> a LL Z O a 0 -- �woOOOOOZOOO00000w 1O QQa ¢¢aaQQQaQaQaa¢aaa¢Q¢¢mmacna�WOO aav0i o° ������CCCCCCWOfOfEtOfOf==o° wwwwwwwwwwwwwwwwwwwwwwwww ==�aaw >U)Q 000.,0 �cncncn�ncnmmmmmm mmmQQn a. 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N. ti N N- N- N- N- N. N N- N- N- N- N- N- N- CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO M 7000 / 8000 Subtotal De Administration ATTACHMENT 00A" 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 First Street Improvement Alton & Washington (PA: rwsfirstsi) This project includes improvements to roadway milling and resurfacing, restoration of swales, installation of curb and gutter, improved brick paver pedestrian crosswalks, ramps, landscape improvements and irrigation repairs. Project Management Department: CIP Office Total Project Cost: $435,000 Total CRA participation: $435,000 Source: Capital Improvement Plan and FY 13/14 Capital Budget 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 Page 1 of 2 SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES South Pointe (Continued) Beachwalk II The Beachwalk II project will establish a southern link between Lummus Park and South Pointe Park. Beachwalk II will be a 0.6 mile path running North- South, west of the dune system and east of Ocean Drive. The project will include an extensive dune enhancement component including use of turtle friendly lighting, removal of invasives, planting of native plants, dune fill, rope and post, and sand fencing. Additional objectives of the project includes physical improvements to support multimodal transportation, link bicycle and pedestrian destinations, increase pedestrian and bicycle safety, improve trail network connectivity, eliminate barriers that prevent bicycle trips, and develop future bikeway corridors. Project Management Department: Public Works Total Project Cost: $4,736,731 Total CRA participation: $2,800,600 Capital Improvement Plan and FY 09/10 Capital Budget For more information about South Pointe Capital Projects please refer to: http: / /web.miamibeachfl.gov/ excellence /scroll.aspx ?id =18274 Page 2 of 2 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED SEPTEMBER 30, 2014 al MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: November 19, 2014 , / SUBJECT: City Center Redevelopment District Financial Information For the Period Ended September 30, 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 September 30, 2014 approximately $695,489,000 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 55,977,581 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 38,033,236 Pennsylvania Garage receipts 2,647,306 Royal Palm Land Sale 12,562,278 Interest income 21,105,277 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 9,577,049 Pennsylvania Shops receipts 1,211,102 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 8,969,872 Total Revenues $ 695,488,899 On the expenditure side, approximately $593,813,000 has been expended from October 1, 1993 through September 30, 2014. These approximate expenditures were primarily made in the following areas: Debt Service Payments Convention Center Hotel Project (Loews Hotel) Lincoln Road /Bass Museum Loan Repayment to CMB Hotel Garage Project African- American Hotel Project Collins Park Cultural Center Colony Theater Anchor Garage Operations Pennsylvania Garage Operations Pennsylvania Shop Operations Administrative Costs Beachwalk Project Miami City Ballet Community Policing Secondary Pledge Repayments (Resort Tax) Washington Avenue Streetscapes Lincoln Road Project Water & Wastewater Pump Station R.O.W. Improvements New World Symphony Grant -In -Aid Capital Projects Maintenance City Center Greenspace Management South Beach Area Property Management Anchor Shops Operations Cost of Issuance -Series 2005A &B Movie Theater Project Purchase of the Barclay, the Allen and the London House for MBCDC Washington Avenue Bridge Restoration Loan ($630,987 — Refunded) Other Project Costs Total Expenditures $ 182, 631, 357 61, 516, 007 30, 467,142 18, 247, 976 12, 968, 666 17, 324, 578 6,581,183 25, 940, 894 2,253,129 1,339,156 28, 650, 629 5,233,711 5,859,594 32, 813, 255 2,385,000 3,198,183 1,443,063 1,228,541 2,356,207 15, 000, 000 12,434,581 2,439,654 9,252,554 2,306,464 375,047 182,200 14,154, 643 700,000 94, 530, 005 $ 593,813,419 The cash balance as of September 30, 2014 is approximately $101,675,000. This balance consisted of the following amounts: Cash Balance $ 11,246,712 Investments Balance 83,473,990 Debt Service Reserves 6,954,778 $ 101,675,480 JLM:PDW:sp SUMMARY OF CASH BASIS TRANSACTIONS FOR THE PERIOD ENDED SEPTEMBER 30, 2074 Redevelopment Agency - City Center /Historic Convention Village Summary of Cash Basis Transactions by Project Fiscal Years 1994 - 2014 Prior Years OPENING CASH /INVESTMENT BALANCE $ REVENUE - Tax increment - County - Tax increment - City - Tax increment (Interest) - County - Tax increment - Children's Trust - Bond proceeds - Rental income - Anchor Garage receipts - Anchor Garage deposit card receipts - Anchor Shops rental income - Anchor Shops rental deposits - Pennsylvania Garage receipts - Pennsylvania Garage deposit card receipts - Pennsylvania Shops rental income - Pennsylvania Shops rental deposits - Legal settlement - Loews Facility Use /Usage Fee - Loews Ground Lease Receipts - Loew Hotel - exercise option - RDP Royal Palm Ground Lease Receipts - RDP Royal Palm - Sale of Land - New World Symphony Contribution - Interest income - Resort tax contributions - Cost of Issuance Proceeds - Series 2005 - Bid deposits - hotels - Bid deposits - cinema - Loan from City - Line of credit from City - Cultural Campus - St. Moritz Hotel - refund /reimbursement - Reimbursements (GMCVB /RE taxes /Grants) - St. sales tax (receipt - income for pmt. to St) - Miami City Ballet environmental clean -up - Miami City Ballet Lease /Maint - Anchor Garage insurance reimbursement - Real Estate taxes refund - Refund from Dept. of Mgmt Services - Refund - Loews - Water /Sewer Impact Fees - Refund - Police Salaries and Wages - Miscellaneous /Prior Year Refunds & Voids TOTAL REVENUE 164,475,583 159,546,442 19,057 11,742,937 108,779,453 289,316 33,366,688 30,788 8,316,573 94,957 1,697,972 240 414,847 171,382 100,000 145,462 8,234,784 27,498,975 470,222 12,562,278.00 250,000.00 20,684,135 50,157,833 402,221 375,000 100,000 3,000,000 19,190,000 1,975,762 925,450 3,864,530 2,371,561 31,698 104,381 26,170 299,056 901,138 348,319 844,503 1,249,086 FY 2014 $ 88,495,614 Total Rev. /Expend. 15,917,768 $ 180,393,351 18, 797, 457 178, 343, 899 - 19,057 1,698,337 13,441,274 108,779,453 3,543 292,859 4,490,298 37,856,986 30,788 1,067,432 9,384,005 98,087 193,044 949,094 2,647,066 240 624,873 1,039,720 171,382 100,000 145,462 6,200 8,240,984 27,498,975 470,222 12,562,278 - 250,000 421,142 21,105,277 5,819,748 55,977,581 - 402,221 375,000 100,000 3,000,000 19,190,000 1,975,762 925,450 3,864,530 2,371,561 - 31,698 109,600 213,981 - 26,170 - 299,056 226,867 1,128,005 - 348,319 - 844,503 199,654 1,448,740 645,058,799 50,430,100 $ 695,488,899 Redevelopment Agency - City Center /Historic Convention Village Summary of Cash Basis Transactions by Project Fiscal Years 1994 - 2014 Prior Years EXPENDITURES FY 2014 Total Rev. /Expend. PROJECTS African - American Hotel (12,968,666) (12,968,666) Convention Hotel (61,516,007) - (61,516,007) Hotel Garage - Construction (18,247,976) - (18,247,976) Movie Theater Project (182,200) - (182,200) Lincoln Road (1,443,063) - (1,443,063) Beachwalk (5,233,711) (5,233,711) Collins Park Cultural Center (17,324,578) (17,324,578) Bus Prop. Ctr. (159) - (159) Convention Center Improvement 0 (5,723,464) (5,723,464) Chamber of Commerce Relocation Study (2,000) (2,000) Colony Theater (6,554,191) (26,992) (6,581,183) 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) (159,781) (2,202,353) New World Symphony (21,314,476) (277,500) (21,591,976) New World Symphony Park Project (14,440,890) - (14,440,890) Washington Avenue Streetscape (3,198,183) - (3,198,183) Rotunda (101,122) (634,530) (735,652) 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) (1,073,685) (1,561,860) 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 - City Center /Historic Convention Village Summary of Cash Basis Transactions by Project Fiscal Years 1994 - 2014 Prior Years Lincoln Road Between Collins/Washington (1,033,603) Lincoln Road Fountain (4,484) Lincoln Road Mall Accent Light (90,446) Lincoln Road Landscaping (3,959) Lincoln Road Uplighting (7,820) Little Stage Complex (325,593) Preferred Parking Surface Lot (526,649) Tree Wells Pilot Project (409,571) Washington Ave. Bridge Restoration Loan (700,000) Collins Canal Enhancement Project (1,132,048) Collins Park Parking Garage (5,642,764) Collins Park Ancillary Improvement CCHV Neighborhood Improvements (10,606,788) 21 St Street Recreation Center Repairs (14,901) Animal Waste Dispensers & Receptacles (25,000) Trash Receptacles (12,400) Pedestrian Countdown Signals (54,868) Maze Project - 21st Street & Collins (135,000) Directory Signs in City Center ROW (11,207) Beach Shower Replacement & Renovation (6,355) 24" PVC Sanitary Sewer Improvements (315,016) Bicycle Parking Project (9,013) FY 2014 (266,552) Total Rev. /Expend. (1,300,155) (4,484) (90,446) (3,959) - (7,820) (325,593) (526,649) (409,571) - (700,000) (286,438) (1,418,486) (1,314,940) (6,957,704) (39,086) (39,086) (1,065,647) (11,672,435) (14,901) (25,000) (12,400) (54,868) - (135,000) (179,070) (190,277) (6,355) (315,016) - (9,013) Total Projects (234,324,001) (11,200,556) (245,524,557) 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) (1,720,999) (2,439,654) SOUTH BEACH AREA PROPERTY MANAGEMENT (5,803,380) (3,449,174) (9,252,554) ADMINISTRATION (26,058,084) (2,592,545) (28,650,629) COST OF ISSUANCE - SERIES 2005A &B (375,047) (375,047) DEBT SERVICE/LOAN REPAYMENT (175,241,273) (9,775,084) (185,016,357) CITY OF MIAMI BEACH /LOAN REPAYMENT (30,467,142) - (30,467,142) ANCHOR GARAGE OPERATIONS (23,396,255) (2,544,639) (25,940,894) ANCHOR SHOPS OPERATIONS (2,184,156) (122,308) (2,306,464) PENNSYLVANIA GARAGE OPERATIONS (1,576,801) (676,328) (2,253,129) PENNSYLVANIA SHOPS OPERATIONS (923,367) (415,789) (1,339,156) COMMUNITY POLICING (28,060,443) (4,752,812) (32,813,255) TOTAL EXPENDITURES (556,563,185) (37,250,234) $ (593,813,419) ENDING CASH /INVSTMT. BALANCE $ 88,495,614 $ 101,675,480 Redevelopment Agency - City Center /Historic Convention Village Summary of Cash Basis Transactions by Expenditure Type Fiscal Years 1994 - 2014 Prior Years OPENING CASH /INVESTMENT BALANCE $ FY 2014 $ 88,495,614 Total Rev. /Expend. 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 4,490,298 37,856,986 - Anchor Garage deposit card receipts 30,788 30,788 - Anchor Shops rental income 8,316,573 1,067,432 9,384,005 - Anchor Shops rental deposits 94,957 98,087 193,044 - Pennsylvania Garage receipts 1,697,972 949,094 2,647,066 - Pennsylvania Garage deposit card receipts 240 - 240 - Pennsylvania Shops rental income 414,847 624,873 1,039,720 - 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 6,200 8,240,984 - 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 20,684,135 421,142 21,105,277 - Resort tax contributions 50,157,833 5,819,748 55,977,581 - 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 104,381 109,600 213,981 - Anchor Garage insurance reimbursement 26,170 - 26,170 - Real estate taxes refund 299,056 299,056 - Refund from Dept. of Mgmt Services 901,138 226,867 1,128,005 - Refund - Loews - Water /Sewer Impact Fees 348,319 348,319 - Refund - Police Salaries and Wages 844,503 844,503 - Miscellaneous /Prior Year Refunds & Voids 1,249,086 199,654 1,448,740 TOTAL REVENUE 645,058,799 50,430,100 $ 695,488,899 EXPENDITURES Administrative fees (31,684) (31,684) Appraisal fees (125,368) (125,368) Bid refund (230,000) (230,000) Board up (60,758) (60,758) Bond costs (211,440) (211,440) Building permit fees (173,269) - (173,269) Construction (54,909,513) (54,909,513) Delivery (2,995) (2,995) Demolition (203,195) (203,195) Electric service (1,976) (1,976) Environmental (354,908) (354,908) Equipment rental (55,496) (55,496) Hotel negotiation consultant (849,243) (849,243) Redevelopment Agency - City Center /Historic Convention Village Summary of Cash Basis Transactions by Expenditure Type Fiscal Years 1994 - 2014 Hotel selection /study Land acquisition Legal fees /costs Lighting Lot clearing Maintenance Miscellaneous Owner's representative fee & expenses Postage, printing & mailing Professional services Public notice /advertisement Purchase of the Barclay, the Allen and the London House for MBCDC Refund of deposits Reimburse closing costs to C.M.B. Reimbursements Relocation Revitalization Security guard service Streetscape Temporary staffing Title insurance Traffic parking study Training, conferences & meetings Travel & related expenses Utilities Washington Ave. Bridge Restoration Loan Water /Sewer (impact fees) Total - Miscellaneous Projects Total Projects NEW WORLD SYMPHONY GRANT -IN -AID CAPITAL PROJECTS MAINTENANCE CITY CENTER GREENSPACE MANAGEMENT SOUTH BEACH AREA PROPERTY MANAGEMENT COST OF ISSUANCE - SERIES 2005A &B ADMINISTRATION DEBT SERVICE/LOAN REPAYMENT CITY OF MIAMI BEACH /LOAN REPAYMENT ANCHOR GARAGE OPERATIONS ANCHOR SHOPS OPERATIONS PENNSYLVANIA GARAGE OPERATIONS PENNSYLVANIA SHOPS OPERATIONS COMMUNITY POLICING TOTAL EXPENDITURES ENDING CASH /INVSTMT. BALANCE Prior Years (263,357) (41,240,564) (2,770,339) (60,805) (34,771) (245,288) (762,046) (1,823,466) (27,855) (6,872,046) (26,472) (14,154,643) (185,000) (3,000,000) (78,041) (131,784) (960,522) (277,825) (401,312) (69,158) (25,271) (8,600) (3,268) (28,730) (420,289) (700,000) (25,240) (131,806,537) (102,517,464) (234,324,001) (15, 000, 000) (12,434,581) (718,655) (5,803,380) (375,047) (26,058,084) (175,241,273) (30,467,142) (23,396,255) (2,184,156) (1,576,801) (923,367) (28,060,443) (556,563,185) FY 2014 (11,200,556) Total Rev. /Expend. (263,357) (41,240,564) (2,770,339) (60,805) (34,771) (245,288) (762,046) (1,823,466) (27,855) (6,872,046) (26,472) (14,154,643) (185,000) (3,000,000) (78,041) (131,784) (960,522) (277,825) (401,312) (69,158) (25,271) (8,600) (3,268) (28,730) (420,289) (700,000) (25,240) (131,806,537) (113,718,020) (11,200,556) (245,524,557) - (15,000,000) (12,434,581) (1,720,999) (2,439,654) (3,449,174) (9,252,554) (375,047) (2,592,545) (28,650,629) (9,775,084) (185,016,357) (30,467,142) (2,544,639) (25,940,894) (122,308) (2,306,464) (676,328) (2,253,129) (415,789) (1,339,156) (4,752,812) (32,813,255) (37,250,234) $ (593,813,419) $ 88,495,614 $ 101,675,480 CHECK & WIRE TRANSFER REGISTER SORTED BY PROJECT & TYPE OF EXPENDITURE FOR THE PERIOD ENDED SEPTEMBER 30, 2014 0 U, cu T U 0 0 0 0 0 0 0 0 CD In U) o o O In 0 CV Tr 00N U) O CD U) CD CD N Tr O Tr T O O Ti C4 16 M 0000 U) N-N- N- MTr OOTr CDU)M M ,-�-• M M M M M NT Tr 0 0 0 0 0 0 0 CV C4 CV CV N N N N O N CV CV CV N Q0 CD NNNNNNN ZZZZZZZ W W W W W W W 2E 2E 2E 2E 2E 2E 2E W W W W W W W NNNNNNN • U)0000 YYYYYYY ZZZZZZZ QQQQQQQ CO CO 0)0)0) 0:103 HIHF -F-HZ ZZZZZZJ W W W W W W O 222222° >- } } - >- >-? aaaaaao W W W W W w 000000< » » »U) aaaaaaW wWwwww< 0 U) U) CO U) U) CO F- F- F- F- F- F- m m m m m m Q W W W W W W O 000000_i Y Y Y Y Y Y Z Z Z Z Z Z Z QQQQQQQ mmmmmmm CO WO CO 0 CO CO »»»> MMMrMM „Tr 0 0 0 0 0 Ts 0 N N N N N N N O N N N N N O W W W W W W W aaaaaaa Ul ▪ In U) U) U) In IL) U ) U) U) U) U) U) U) N N N N N N N N N N N N N N 0 0 0 0 0 0 0 N N N N N N N ru 0 :a O 15 u) 0 CO00O 0000 000-0 V 00V00N-U)0 O h '7 CO r` O O O O U) h 0 0) O,- N N 00 U) O,- 0) O r- v r` of of 0 0 0 .i ,- 0 v Oi 0 r` 0 0 `R of Ui r` Ui ri M N- 00 r` O U) O 00 v v 00 r- r` U) ^ O M 0) M 00 0)00 00 0)00 CO N O U) U) U) (00 U)M M NCO MOM001r) ,- r- M M CM 0 .- N 0 NT Tr O) M OD 00 O N N Tr Tr Tr V TT Tr Tt Tr Tr Tr cr Nt Tt eF eT ‘f ,t Tr Tt 0 0 0 0 0 0 0 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 N N N N N r` 0) A- N O O V V U) CM r-- .-.- 0) M M V N N r` 00 O ” 4 M G O O N M O O O N '-'-'- N O N N M V V N- O N- a0a000r` ON- O) O O 000 000 000 000 00) N Q N- (00 V. 000000 0 0 0 0 0 0 0 N 0 N v v v v v NT0 N M O NT 0 # p *# 0)U) D � N N m v. 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VO CO OV 'OV VCO C 0 E . O 0 0 0 i) io 0 P • Xi• CO N W M CD (0 CO 0 PENNSYLVANIA GARAGE OPERATION ATTACHMENT "A" SUMMARY OF MAJOR PROJECTS SUMMARY OF CAPITAL PROJECTS CURRENT YEAR EXPENDITURES City Center City Center Right -of -Way Impr. /Convention Center Storm Water Imprv. (City Center - Commercial District BP9B) (PA: rwscchvb9b) This project includes the restoration and enhancement of right -of ways /streetscapes throughout the City Center, including roadway, sidewalks, curb and gutter, landscape, streetscape, irrigation, lighting, potable water, and storm drainage infrastructure as needed. The project limits include Drexel Avenue from Lincoln Lane to Lincoln Lane North, Pennsylvania Avenue from 16th to 17th Street, Euclid Avenue from Lincoln Lane to Lincoln Road Mall, Meridian Avenue from 16th to 17th, Jefferson Avenue from Lincoln Lane to 17th St., Michigan Avenue from 16th to 17t`, 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 21st Street west of Park Avenue. The City entered into an agreement with Chen and Associates for the design of the project. Project Management Department: CIP Office Total Project Cost: $18,502,024 Total CRA participation: $18,463,939 Source: Pg. 309 - Capital Improvement Plan and FY 08/09 Capital Budget 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 Signage 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: rrccfchrfr ) 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 Project (PA: enccollcep) The Collins Canal Enhancement Project includes the development of the Dade Blvd. Bike path, which is a recreational greenway that will connect to the Venetian Causeway Bike Path and the Beachwalk, as well as seawall restoration for the north bank of the canal. The major bikeway artery will tie into a regional network of planned recreational trails /alternative transportation routes, called the Atlantic Greenway Network, connecting five public parks, eight beach access areas, and seven regional parking facilities in Miami Beach. This project is part of the larger Atlantic Greenway Network which aims to promote the use of alternative transportation and reduce traffic congestion. The Collins Canal Project will provide environmental, social and human health benefits to the community. Project Management Department: Public Works Total Project Cost: $8,555,127 Total CRA participation: $1,600,000 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 =18274 Page 4 of 4