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LTC 408-2014 Reports and Informational Items for the December 17, 2014 Commission MeetingMINN BMW INEMENIEMINIMINIMIIIIMINIIIIIMINIIIIIMINEMEI MOM MIAMIBEACH OFFICE OF THE CITY MANAGER LTC # 408 -2014 LETTER TO COMMISSION TO: Mayor Philip Levine and Member] of the Cit / Commission FROM: Jimmy Morales, City Manager DATE: December 10, 2014 SUBJECT: REPORTS AND INFORMATION L ITEMS FOR THE DECEMBER 17, 2014 COMMISSION MEETING The following reports are attached and will also be posted on the City's website. a. Parking Status Report - September 2014. b. Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. c. CIP Monthly Construction Project Update. d. Report On Emergency Purchases And Unauthorized Purchases. e. 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 October 2014. JLM /REG /Ic F: \CLER \$ ALL \LILIA\ Commission - Meetings \2014 \December 17, 2014 \LTC.doc —� rn d r - MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members the City C mmission FROM: Jimmy L. Morales, City Manager DATE: December 17, 2014 SUBJECT: PARKING STATUS REPORT — September 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: September 2013 September 2014 $ variance I On/ Off Metered Spaces' On /Off Metered Spaces $ 1,719,876.50 $ 1,518,325.03 $ (201,551.47) Total Metered Spaces $ 1,719,876.50 $ 1,518,325.03 $ (201,551.47) *These amounts include revenue from Pay by Phone Transactions 1I Enforcement** M -D Cty Pkg Violations $ 273,189.24 $ 188,160.72 $ (85,028.52) Towing 25,917.00 80,432.10 54,515.10 Total Enforcement $ 299,106.24 $ 268,592.82 $ (30,513.42) * *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 the current year 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 A2-17- /5/ December 17, 2014 City Commission Memorandum Parking Status Report — September, 2014 Page 2 of 3 September 2013 September\ 2014 $ variance 111 Off Street facilities a Garages 17th Street Garage $ 188,374.62 $ 205,300.19 $ 16,925.57 City Hall Garage 24,532.35 38,727.23 14,194.88 7th Street Garage 174,070.80 197,786.61 23,715.81 Pennsylvania Garage 28,206.71 46,751.00 18,544.29 12th Street Garage 35,606.30 37,582.85 1,976.55 13th Street Garage 92,504.94 88,007.81 (4,497.13) 42nd Street Garage 7,071.62 41,416.37 34,344.75 16th Street Garage 209,404.02 245,310.03 35,906.01 Sunset Harbour Garage 31,067.28 44,412.37 13,345.09 Total Garage $ 790,838.64 $ 945,294.46 $ 154,455.82 b Joint Development` 5th and Alton Garage $ 32,098.30 $ 74,345.55 $ 42,247.25 Total 5th & Alton $ 32,098.30 $ 74,345.55 $ 42,247.25 *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 September 2014 is $74,345.55, resulting in total net income of $28,092.88. Pursuant to the Development Agreement, the City receives its proportionate share of profit or must subsidize any Toss. 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 December 17, 2014 City Commission Memorandum Parking Status Report — September, 2014 Page 3 of 3 September 2013 September 2014 $ variance IV Permit Sales Municipal Monthly Permits $ 5,448.78 $ 20,101.64 $ 14,652.86 Valet & Space Rental 169,870.05 313,893.88 144,023.83 Residential Permits (108,441.52) (109,340.54) (899.02) Hotel Hang Tags 8,000.00 9,000.00 1,000.00 In Vehicle Parking Meter (ipark) (1,1 17.89) (470.44) 647.45 Total Permits $ 73,759.42 $ 233,184.54 $ 159,425.12 V Preferred Lots Preferred Lots $ 69,034.03 $ 48,976.61 $ (20,057.42) Total Preferred Lots $ 69,034.03 $ 48,976.61 $ (20,057.42) VI Miscellaneous Miscellaneous $ 638,932.30 $ 564,336.46 $ (74,595.84) Total Miscellaneous $ 638,932.30 $ 564,336.46 $ (74,595.84) VII Pay by Phone Pay By Phone Transaction Fees (collected on behalf of Parkmobile) Total Pay by Phone $ $ 28,446.05 $ 28,446.05 $ 28,446.05 $ 28,446.05 Permit Sales: There was an increase in municipal monthly permit sales in the amount $159,425.12. This increase is, in part, due to a new City ordinance establishing freight loading zone and alley regulations. The negative residential permit revenue is due to a fiscal year -end deferred revenue accounting adjustment. Revenue that was previously recorded must be carried as a liability until the services are rendered in the new fiscal year. The negative iPark revenue 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. 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. JLM PDW S BN f: \ping \$aII \b.nussbaum \2013 - 2014 \12 september \parking status report\september 2014 parking status report.doc 3 PARKING DEPARTMENT REVENUE September-1 4 Towing & Parking Violations 9% Revenue 2014 Garages & Attended Lots 32% $3,000,000 $2,500,000 $2,000,000 $1,500,000 41- $1,000,000 $500,000 L- r Garages & Attended Lots Meters (SS & MS) Permit Sales &Space Towing & Rentals Parking Violations TOTAL Meters (SS & MS) 51% • Sep -13 Sep -14 Garages & Attended Lots Meters (SS & MS) Permit Sales & Space Rentals Towing & Parking Violations TOTAL Sep-13 $ 790,838.64 $ 1,719,876.50 $ 73,759.42 $ 299,106.24 $ 2,883,580.80 Sep-14 $ 945,294.46 $ 1,518,325.03 $ 233,184.54 $ 268,592.82 $ 2,965,396.85 Diff $ 154,455.82 $ (201,551.47) $ 159,425.12 $ (30,513.42) $ 81,816.05 % Diff 19.53% -11.72% 216.14% - 10.20% 2.84% Towing & Parking Violations 9% Revenue 2014 Garages & Attended Lots 32% $3,000,000 $2,500,000 $2,000,000 $1,500,000 41- $1,000,000 $500,000 L- r Garages & Attended Lots Meters (SS & MS) Permit Sales &Space Towing & Rentals Parking Violations TOTAL Meters (SS & MS) 51% • Sep -13 Sep -14 PARKING DEPARTMENT REVENUE YTD e_ a) -o E a) Q G) (r) TOTAL $ 4,190,833.77 in in co ,O co N in r) 3,754,201.58 3,925,247.88 3,753,141.64 4,276,494.22 — N Lo N Os ("Ni O; C) 3,754,805.84 N N O o c0 O O, in co" LO O N co sO co O co C) N sO N cps Los O IN co in co 'O os co sO Os N $ 45,224,640.93I W c - ,,, ac O o jS p 0) O c 9 .3 O Os sO N -4 O co b4 O Os 'o (N1 O- coo N 0 O .O 00 co a N 310,243.49 281,722.26 Os CO Oo — O co Nt O N 'o O c' co 315,122.77 0 I: .O c N 227,876.48 1 227,667.62 268,592.82 10 L O to N coo co C) b4 Permit Sales $ 454,333.52 sO 'O 46 in '4 Lo- - N 10 N N 'O N N— N M 46 in N -- co c in O O O O, O N 246,209.45 v N O O• N sO N— co h C) -O O• oo N Os N V N 274,006.18 N co co sO -- 233,184.54 '0 'O U 'O Os N b9 Meters (SS & MS) $ 2,059,253.28 VI N Lo V aD CO N. O -O N sO O.. 2,132,924.21 2,040,135.21 2,167,948.65 — O• -O I, 0 O C■ O� N N � N Os — 1,981,465.84 O. 43 — — V — O C' O O C) sO O: I� O, CO O 'O co 00 ins $ 23,676,972.17 Garages & Attended Lots co N O N c0 0' I. C) b4 1,238,720.29 O— — c-i O' os r7 N N 00 vi (Ni co 'O Os (NI 1,222,384.12 M N I- CV co '0 't) 1,323,802.82 N C) -O N V O 00 N— in N Lri N Os O co O IN I< in 'O I' 00 N 1,324,355.28 945,294.46 'O 'O f\ V c•') 0 N b9 Oct -13 CO z Dec -13 Feb-14 Mar -14 Q� Nt Jun -14 Nt �Q N Sep -14 w 0 w U w Z� w > E Cew -a G) w Z oc 0 TOTAL o'ro co c0 o •00c') 0- ' N U O- . V '"' 0 co — !A 945,294.46 M O th St. Anchc G4 193,123. (25,718. 77,904. O co v) Nt (NI I69 N 0 N 'o CO co N r) -O N Nt id Str V 4,9 b9 O co O 00 fN O ' N Nt -4 0 c•) ch 0 trE M u•) tb P '_' O w c'i c 12th Strer I) C'LE $ K. co 0o co eet N 0' 1775 Meridian - G7 $ 12,581.41 (687.50) 26,833.32 $ 38,727.23 Sunset Harbour - G10 $ 39,057.37 5,355.00 44,412.37 Pennsylvania Ave - G9 66'669'Sb $ $ 46,751.00 17th Street - G5 (8S' LL L'SE) LL LLV'0PZ $ $ 205,300.19 I Tickets Monthly Permits Valet o 0 0 0 o 0 0 0 0 0 0 o 0 0 0 0 0 N 0 in N N .--I in 0 0 0 0 0 0 0 o 0 0 0 0 u 0 0 0 0 0 0 PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage September -14 rE Multi -Space (Credit Card), 45% Multi -Space (Bills), 30% Single Space (Coins), 5% Multi -Space (Coins), 5% Park Mobile, 15% Type of User Residents Non - Residents Total Transactions PARKING DEPARTMENT PARKMOBILE PAY BY PHONE STATISTICS September-1 4 Transactions % of Total 11,638 12.5% 81,780 87.5% 93,418 100% Payment Method Visa MasterCard Discover AMEX PayPal Wallet (prepaid) Total Month May June July August September Total Transactions % of Total 42,884 45.9% 20,326 21.8% 681 0.7% 15,771 16.9% 10,690 11.4% 3,066 3.3% 93,418 100% Meter Revenue $ 60,640.31 $ 163,143.57 $ 210,169.67 $ 233,172.17 $ 221,191.74 $ 888, 317.46 Users Residents 12% Payment Method PayPal Wallet 11% 3% $250,000.00 $200,000.00 $150,000.00 $100,000.00 $50,000.00 Parkmobile Collections �1• PARKING GARAGE EXPENSES TOTAL $ 43 8,121.47 $ 468,829.89 N 0 V O O N. O co 16th St. Anchor - G4 64,899.48 $ 66,761.26 CO e N N N o 42nd Street - G6 26,635.86 $ 35,499.43 $ 8,863.57 33.28% 13th Street - G3 $ 26,805.85 $ 24,688.22 .O 0 r< N 4.4 12th Street - G2 $ 19,653.72 $ 17,834.93 p. o ■ Lo co N Oi co .b4 7th Street - G1 $ 77,376.10 $ 75,288.73 cl) O CO nl O N 1775 Meridian - G7 M O, O — UOao43. O• N 4O co M tf}44-604 -I e co V) sO Sunset Harbour - G10 $ 36,658.44 $ 43,169.02 CO e Lo so O 1 Lo r 46 to Pennsylvania Ave - G9 $ 36,662.95 $ 35,417.26 $ (1,245.69) -3.40% 17th Street - G5 O co O O co (NI — ch t+4 E+4 $ 21,360.81 19.10% Sep-13 Sep-14 u- E Expenses 2014 PARKING GARAGE EXPENSES YTD TOTAL NFNN N VI�MNtMO-N OT M O LO N M N N W N 4O 0000 I. N N 4 00 ui (Ni N-- i. O. Or M'ONla ON.- •-OL()N O. 00 '4 CT O I. 'mot 0 '4 '4 U oo c") `O 00 '�T 1 OD N M N N N 00 O M ■t 00 ,0 O, 't M -- N 0 'O NT M '4 '4 NT '4 Nt '4 '4 '4 vl '4 ,O 10 00 'O '0 10 00 M 10 16th St. Anchor - G4 - ,O,0M.OLOOLONtICKN'O r\ O ,O r.- 00 00 O ,O N U N Nt N N O M N N Nt M M' '0 ONO,OvIvILOVINtO'O'N. N O N. O -O u N O oo � 00 '0 oO 'O •O N ,O N .O •0 V1 ,O .O 4O 6 M '0 '0 a 42nd Street - G6 M v) N O 't aD M L1) M O 'O M 10 co N N. o oo r\ vi ao a0 co o LO LO O O r- V1'4 a 0, N - 0T O M VI Nt a O 'O N N ao '' M - 4O M ao ,O ' 4O N M 00 'o N N N N M N N N N M M M' N '0 M c, N M 13th Street - G3 " O' 'O M M.- LO O N N'4 N 6 - 46-4K6 rr-MNNO5 00 N 0 v v N a 00 O O' M a UI.I�-Ouo 0I.NVOvlO Os NMi�r�OrVsO��OsNt-- N N N M N M N N N N N N $ 321,502.26 12th Street - G2 'OO,O1OONt'OO'MNM 010'.-OMNNN -ICU '4 45 O■ VO 00 ,O ui N M 1 -4 Lo M r r m ,O N O. Nr N r- M O N uo r 00 v M U 0 C v 00 00 N 0 'O 00 00 r & O2 f< M I: r-- N N r- '- N '- N 604 $ 239,165.1L 7th Street - G1 Nt vI Nt M ,O O, M N tt M N M O0'000Nt‹ON'O00,ON N vi O ao M -4 Oo -4 ao .- Oo N M ,O Nt O, M O, 4O '0 N O O X0'00 Nt0N ONMN'0 MttU40OOf:-40'M010 N ,O N N Oo O ao oo -O N a r\ M M ui 0' '0 U 1775 Meridian - G7 M LOM M O- N Nt LON M r- NN ' OO N 00 M '0 o � N u) OK ui O' '0 '0 co M 0o co O' M-4 O-4 rO,104000NoMNtN'0 'OLOMU00''OMMNCT O 4O O• 0 00 N M \ 4O ) M M M -4' Cm' CM M 0 ' M N a 'O 10 v 403 Sunset Harbour G10 M M LO O N ,O N'0 N O .--- N 0,141.- v)NW'OuThNNO 00 .O 45 ui r< -4 -4 N '0 45 O: N 4O LO o N O 0. '0 ao '0 '0 '0 N O, M ,O O, V1 'O N W 00 r-- N O '0 O, oo O' '0 O, '- M N N N M N N N N N N -4-4 64 $ 364,040.06 Pennsylvania Ave - G9 NNtMD O.M '0MO•0 -'0 - NNNOMNO,NNWNN M 4O -4 L6 -4 00 4O O: M OZ 1< UO— N '0ONO1v'0 NO. -Io0— O.,0OM0O.'-t Mt:00Wr -r:(4- '0'0 M c" ) c'M -4 M 'Ct M c") m cM c") $ 442,016.24 17th Street - G5 NtNVINN.- OMvIONtvI M r O M M NF 4O OK CV l- 00 - 4K-L610U- O'N '0O'6 '4 N O, 00 N. M 00 00 N r '4 r O,NNON0000- c")'OMN M O sO M 0 4O Loo O M O O N 'Ct N C') --- r 10 M M 0 I. M 'O 00 v 4, 01 MM '4 '4NtNtN4 VVV'4 O- 1 -, LJ Z O -"- (1-► < ▪ 17th Street - G5 Pennsylvania Ave - G9 ■ Sunset Harbour - G10 ® 1775 Meridian - G7 m 7th Street - G1 12th Street - G2 ■ 13th Street - G3 42nd Street - G6 0 0 00 o 00 00 o 00 00 0° oo 0 o 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 00 00 O O 6 O O O O O O ) Ct m ▪ m N ▪ 0 • O in Id t/? 1/1- i/? VT i/? t/1 i/? i/? i/? ti? A co 2 n c, 2 Tt LL m U GJ 0 m 0 Z m u O W Fe- 0 0 Q (/) W � Lu X - E W Q 0 Q C 0 c a (1) ao a U d G) 0 a 0 G) E G) v c 0 4) 0) 0 m w O 0 0 a) c 4) > 4) 4) a 0 v c C a a) 0 U C ■ Maint -Rev Control* 0 4-+ c0 is Attendant Labor Sunset Harbour O O O O O O N rl O O O O O O 0 rl O O O O 0 O o O O O O O O LO O O O O O O N O O O O O O 4A -0 - 0'N C'40 f)O V 00 0 00 0U oD 'O N N O cV Lr) v) v) 0: U O• O oo N. ao NOMN cV,000.0o N,ONa 0oD0 LM C") 0'. CV 4O K c•) N CV LO N M— N V $ 468,829.89 t treet Garage - Anchor G4 OV I4101.0000 O, .—hh,ONO O ,O .O N oo OO O V N .0 o0 oD N M,0,0 MN— (NN OV ON O M —L0,0 'OM '0 N N .0 42nd Street Garage - G6 a'0OONCN.-0O ,oc∎iwivc oo cN.ocNvcKcNm Le N N .— CV r- •_. MV O; 0, Lei CO 13th Street Garage - G3 0, CON 'OOCDO V OD N'o 0 0 0 0c'0'0 VO,00c —MP ,O CO N U N O M N N 0 0 M O• V $ 24,688.22 12th Street Garage - G2 N.�'0—�0 Oao '0 '00000 K ao M O: V 'O N O'. O M N M O• 0• aD r 0' — a0 M N _ bq O 0 O — '0 M P V M aD I■ {f} 7th Street Garage - G1 —NO•N NM —0,0c0 .6-4 o a V N moo (NI V O. CO N O• MN b4 0 O LO $ 75,288.73 1775 Meridian CH Garage - G7 M— V O M M O MOs .—OLONO ao '.O M O O• oo V LoM -OOMNN w) oo O; c'.i '0 'O b9 U O O, 0o CO Ee- Sunset Harbour Garage - G10 N— N 0 a 0 N N V LO O N '0 a '.0 Mao0aoM '00 O '0 � — ' 0 O r r N N N -- .— r O U '0 M V Pennsylvania Ave Garage- G9 OoD000000 )nrcVLON0'0 K U O V V O V r V ao N a N CO N V) CO OD M `O M N N OS — $ 35,417.26 17th Street Garage - G5 0,O„OO -00 L00,—V,000 cci K 4- 'i o; o cNi o0o ao0M -4 0 0 0 V '0— i o V ao c Loin 0 0 -4 V Lo '0 a o N M. M Security Attendant Labor FP&L Maint Rev Control* Elevator Maintenance Janitorial Landscaping Fire Alarm Armed Guard Rev Pick -up Sanitation Waste C 0 c a (1) ao a U d G) 0 a 0 G) E G) v c 0 4) 0) 0 m w O 0 0 a) c 4) > 4) 4) a 0 v c C a a) 0 U C ■ Maint -Rev Control* 0 4-+ c0 is Attendant Labor Sunset Harbour O O O O O O N rl O O O O O O 0 rl O O O O 0 O o O O O O O O LO O O O O O O N O O O O O O 4A City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1, 2013 ending September 30, 2014 For the current month ending September 30, 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 Eamings 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 11/21/2014 Prepared by: Finance Department 11/21/2014 Current Month Note 1 Total Revenues / Expenses $ 67,060.83 $ 36,212.85 25,265.43 13,643.33 26,799.97 14,471.98 41,577.37 22,451.78 905.00 488.70 161,608.60 87,268.64 Edens 54% Portion 2,083.33 629.24 901.26 5,201.96 105.40 1,125.00 339.79 486.68 2,809.06 56.- 92 CMB 46% Portion CMB Fiscal YTD CMB GL Nete2 $ 30,847.98 $ 125,882.12 11,622.10 142,870.19 12,327.99 135,006.46 19,125.59 164,613.41 3,338.83 416.30 74,339.96 958.33 289.45 414.58 2,392.90 48.48 2,754.32 574,465.33 8,624.98 3,195.61 34,456.54 4,786.83 11, 555.21 425.87 - - - 5,142.80 42,206.46 22,791.50 19,414.97 237,847.36 4,719.73 2,548.6- 5 2,171.08 9,356.89 543.49 293.48 250.01 8,238.57 10,816.52 5,840.92 4,975.60 64,682.33 33,341.90 18,004.63 15,337.27 217,538.32 - - - 240,066.32 100,549.29 54,296.63 46,252.67 845,917.63 12.15 6.56 5.59 75.38 0.00 12.15 6.56 5.59 75.38 61,071.46 32,978.57 28,092.88 (271,376.92) 61,071.46 32,978.57 28,092.88 (271,376.92) 376,043.51 $437,114.97 203,063.49 $236,042.06 172,980.02 $ 201,072.90 13,656,092.45 '$13,384,715.53 1111111•1111•1i Illili•11■11111 1,915 • 4".'7":0 A H City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members f the City ►' ommission FROM: Jimmy L. Morales, City Manager DATE: December 17, 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. Please see attached informational report. '0' JLM /MT/ D /RA F: \T Drive\AGE DA\2014\ December\ Procurement \December180DayReport Agenda Item b Date 12-r7-I9 180 DAY REPORT Contract Short description Contractor name Contract Renewals number --- _- - - -._ ' expiration. 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 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 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 12/30/2014 ENTERPRISE ELECTRICAL CONTRACT INKTEL GOVERNMENT BPO SERV LLC CENTRAL POLY -BAG CORP. NEELD PAPER AND SUPPLIES, INC. [5RIDE ENTERPRISES RELDA, LLC REX CHEMICAL CORPORATION SECURITY ALLIANCE SFM SERVICES, INC. SFM SERVICES, INC. SUPERIOR LANDSCAPING & LAWN SUPERIOR LANDSCAPING & LAWN EVERGLADES ENVIRONMENTAL ELAN LAWN & LANDSCAPE SERVICES COUNTRY BILLS LAWN MAINT. INC SUPERIOR LANDSCAPING & LAWN SFM SERVICES, INC. MARCUMRACHLIN A DIVISION OF RGL FORENSICS TCBA WATSON RICE LLP PARKING LOTS UTILITY MAINTENANCE IMPLEMENTATION OF A CALL CENTER JANITORIAL SUPPLIES AJ NITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES UNARMED SECURITY GUARD SERVICES PARKING LOTS GROUNDS MAINTENANCE GROUNDS MAINTENANCE- N.SHORE/WASH. AVE. GROUNDS MAINTENANCE- N.SHORE/WASH. AVE. GROUNDS MAINTENANCE SER - SOUTH POINTE GROUNDS MAINTENANCE AND MOWING SERVICES - - - - -- ---- - - - - -- GROUNDS MAINTENANCE AND MOWING SERVICES GROUNDS MAINTENANCE AND MOWING SERVICES GROUNDS MAINTENANCE AND MOWING SERVICES GROUNDS MAINTENANCE AND MOWING SERVICES - -- - - - - -- ---- - - - - -- AUDITS OF RESORT TAXES & INTERNAL AUDITS AUDITS OF RESORT TAXES & INTERNAL AUDITS AUDITS OF RESORT TAXES & INTERNAL AUDITS ITB -29 -09/10 RFP1 -08 -08/09 ITBA -05 -10/11 ITBC -05 -10/11 ITBD10 -10/11 ITBE -05 -10/11 ITBF -05 -10/11 RFP -34 -05/06 ITB -57 -08/09 ITBA -20 -09/10 ITBC -20 -09/10 ITB -19 -08/09 ITB -34 -08/09 ITBA -34 -08/09 ITBB -34 -08/09 0 o 0 9 9 M 0 m ITBE -34 -08/09 0 rn 0 M Q 0_ u_ ct (RFPB -23 -09/10 RFPD -23 -09/10 180 DAY REPORT Contractor name Short description Month to Month Month to Month Month to Month Month to Month Month to Month Month to Month a) c 0 z a) 0 Z c c c c Z Z Z Z N O 0 N O N 0 M N 12/30/2014 12/30/2014 O N N V- 0 N O N CD N V- 0 N CO N r O N cc N 12/30/2014 THE MARKET COMPANY INC TOTALPACK, INC SUPERIOR LANDSCAPING & LAWN VALLEYCREST LANDSCAPE MAINT WORK INJURY SOLUTIONS OF DADE CAR CHARGING GROUP, INC. 0 2 Uco zo (./)1- wQ r4 us Z Z_ U CO o w t Q VARIOUS VENDORS SEE ATTACHMENT A TBD (TO BE DETERMINED) C.A.P. GOVERNMENT, INC. M.T. CAUSLEY INC. NOVA ENGINEERING & ENVIRONMENT VERTICAL ASSESSMENT ASSOCIATES U_ 0 z 0 0 0 C7 N TCF EQUIPMENT FINANCE INC CORPORATE TRANSLATION SERVICES U Z c O w • CC <0 # z > U 1z cc ° cn Z ✓ 0 IX cis w CI W I- 0 2 > cNi GALLAGHER BENEFITS SERVICES GREEN FARMERS MARKETS JANITORIAL SUPPLIES LAWN MAINTENANCE LAWN MAINTENANCE VARIOUS MEDICAL SERVICES ELECTRIC VEHICLE CHARGING STATIONS OEM PARTS AND SERVICES OEM PARTS AND SERVICES PLANS REVIEW SERVICES- PERMIT CLERKS PLANS REVIEW AND BUILDING INPSECTOR PLANS REVIEW SERVICES- PERMIT CLERKS PLANS REVIEW SERVICES- PERMIT CLERKS LEASE OF GOLF CARTS AND OTHER MISCELLANE LEASE OF GOLF CARTS AND OTHER BENEFIT CONSULTANT SERVICES ITBH -05 -10/11 ITB -35 -09/10 ITBC -35 -09/10 RFP -46 -09/10 RFP -18 -10/11 2013- 244 -02 2013- 244 -01 RFPC -47 -08/09 RFP -47 -08/09 RFPA -47 -08/09 RFPD -47 -08/09 N 9 m H N N 9 m H 2013- 281 -01 RFP -49 -09/10 180 DAY REPORT CO Short description Contractor name Contract Renewals expiration Z G) O z U) z G) z 4) z One (1) Additional - 60 Month Renew Term U) z 4) z N Z I One (1) Additional - One (1) Year Term Two (2) Additional - One (1) Year Term N Z Three (3)Additional - One (1) year terms Three (3)Additional - One (1) year terms Three (3)Additional - One (1) year terms Three (3)Additional - One (1) year terms Three (3)Additional - One (1) year terms O N � M N 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 1/2/2015 1/5/2015 L) O N in ," 1/8/2015 1/8/2015 1/8/2015 1/8/2015 1/8/2015 APPLE INC. SOF CONTRACT #250 - WSCA -10 VENDORS: APPLE FUJITSU HP LENEVO ,PANASONIC BELL MARKETING L.P. FOLIAGE XPRESS INC. MDC CONTRACT #9408 - 1/14 -1 VARIOUS VENDORS SEE ATTACHENT A PRO - GROUNDS PRODUCTS, INC A NATIVE TREE SERVICE, INC. TBD (TO BE DETERMINED) MDC CONTRACT #6276 -1/19 VARIOUS VENDORS SEE ATTACHENT A TBD (TO BE DETERMINED) CARDINAL HEALTH, INC. CONSOLIDATED PARKING EQUIPMENT CITYSOURCED, INC. AWARE DIGITAL, INC. SUNSET SOD, INC. Al FIRE & SECURITY LLC ALL FIRE SERVICES INC FIRE ALARM SYSTEMS & SECURITY TRIANGLE FIRE INC .-------------- - FIRE ALARM SYSTEMS, INC. MISCELLANEOUS IT EQUIPMENT MISCELLANEOUS IT EQUIPMENT ROUTINE SMALL DOLLAR PURCHASES ROUTINE SMALL DOLLAR PURCHASES LANDSCAPING & GARDENING SEC ALARM & CARD ACCESS SYS FOR PUMP STA PHARMACEUTICAL PURCHASING PROGRAM PHARMACEUTICAL PURCHASING PROGRAM GATED REVENUE CONTROL EQUIPMENT CITYSOURCED MOBILE APPLICATION VIDEO MONITORING EQUIPMENT PARKING GARAG PURCHASE, DELIVERY & INSTALLATION OF SOD FIRE SAFETY, SYS INSPEC AND MONITORITING FIRE SAFETY, SYS INSPEC AND MONITORITING FIRE SAFETY, SYS INSPEC AND MONITORITING FIRE SAFETY, SYS INSPEC AND MONITORITING - - - - - -- - - -- FIRE SAFETY, SYS INSPEC AND MONITORITING Contract _ -- _number_ C; 04 M M O N 2013- 354 -02 2013- 098 -11 2013- 098 -03 2013- 098 -04 2013- 276 -01 2014- 171 -00 2014 - 171 -01 2014- 393 -01 2013- 259 -01 ITB -24 -10/11 ITB -46 -08/09 ITB -48-11/12 ITBA -48 -11 /12 ITBB -48 -11/12 ITBC -48 -11 /12 ITBD -48 -11/12 180 DAY REPORT Three (3)Additional - One (1) year terms Two (2) Additional - Two (2) Year Terms One (1) Additional - Two (2) Year Term One (1) Additional - One (1) Year Term Three (3) Additional - One (1) Year Term Three (3) Additional - One (1) Year Term Three (3) Additional -1 One (1) Year Term Three (3) Additional - One (1) Year Term One (1) Additional - Two (2) Year Terms One (1) Additional - One (1) Year Term m E c a) O '— co 0a) Q >- N O c H O Two (2) Additional - One (1) Year Term One (1) Additional - One (1) Year Term One (1) Additional - Six (6) Month Term a) O Z a) O Z Contractor name Contract expiration 1/8/2015 1/12/2015 1/12/2015 1/16/2015 1/17/2015 1/21/2015 1/21/2015 1/21/2015 1/26/2015 1/26/2015 L) 0 N O) N N- 1/29/2015 1/30/2015 1/30/2015 1/31/2015 1/31/2015 TRI -CITY ELECTRIC CO INC MYSTERY PARK ARTS COMPANY, INC ISTANDARD PARKING CORPORATION CONDO ELECTRIC MOTOR REP ALL POWER GENERATORS, CORP TBD (TO BE DETERMINED) TROPIC SUPPLY INC TRANE US, INC PETERSON'S HARLEY - DAVIDSON SAFE AIR CORP TBD (TO BE DETERMINED) SOF CONTRACT #680- 850 -11 -1 VENDORS: CENTRAL LAKE ARMOR EXPRESS, INC. DIAMONDBACK TACTICAL, LLP FORCE ONE, LLC GH ARMOR SYSTEMS BY SENTRY ARMOR SYSTEMS, INC. POINTBLANK ENTERPRISE, INC. PROTECTIVE PRODUCTS ENTERPRISES, INC. SURVIVAL ARMOR, INC. U.S. ARMOR CORPORATION SAFARILAND FLORIDA SUPERIOR SAND INC ----------- - - - - -- - --------------- -- LIMOUSINES OF SOUTH FLORIDA TBD (TO BE DETERMINED) LANDSCAPE FORMS INC Short de scription FIRE SAFETY, SYS INSPEC AND MONITORITING CARL FISHER CLUBHOUSE PARKING METER COLLECTION ELECTRIC MOTOR REWIND AND REPAIR SERVICE EMERGENCY GENERATOR, MAINTENANCE REPAIRS MDC - AC & REFRIG PARTS & SUPPLIES MDC - AC & REFRIG PARTS & SUPPLIES MDC - AC & REFRIG PARTS & SUPPLIES PURCH/ LEASE OF POLICE MOTORCYCLES MAINTENANCE OF VEHICLE EXHAUST SOF - TACTICAL VEST SOF - TACTICAL VEST SUPPLY & DELIVERY OF ROCK, SOIL & SAND TROLLEY MDC - PLAYGROUND AND PARK EQUIPMENT MDC - PLAYGROUND AND PARK EQUIPMENT Contract number ITBG -48 -11 /12 RFP -03 -07/08 RFP -43 -10/11 ITB -10 -10/11 ITB -64 -11/12 2013- 149 -01 2013- 149 -02 12013- 149 -03 ITB -21 -09/10 ITB -01 -10/11 O M C7 O N 2013- 361 -02 ITB -10-11/12 2014- 190 -01 2013- 371 -01 2013- 371 -02 180 DAY REPORT Contract Short description Contractor name Contract Renewals number expiration a) c 0 z a) c 0 z a) c 0 z U) C 0 z 4) C 0 z 4) C 0 z G) c 0 z G) c 0 z Four (4) Additional - One (1) Year Terms G) c 0 z (1) c 0 z 4) c 0 z 4) c 0 z U) c 0 z Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms 1/31/2015 1/31/2015 0 N O) N 2/9/2015 2/9/2015 2/9/2015 2/15/2015 2/17/2015 2/18/2015 2/26/2015 2/26/2015 2/26/2015 2/26/2015 2/28/2015 3/4/2015 3/4/2015 JOHNS EASTERN COMPANY, INC. DELTA TECH INCORPORATED TO BE DETERMINED MDC CONTRACT #8887 -0/14 VENDORS: ALLIANCE UNDERWRITING LLC NEIGHBORHOOD LENDING PARTNERS OF WEST MXD PROPERTIES, INC. AMERINATIONAL COMMUNITY SERVIC SELTZER MANAGEMENT GROUP, INC. FIRST HOUSING DEVELOPMENT CONTROL COMMUNICATIONS INC WEST PUBLISHING CORPORATION INSURANCE TRACKING SERVICES TBD (TO BE DETERMINED) SOF CONTRACT #680- 850 -11 VENDORS: RUBBER COMPANY MIAMI TIRESOLES GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE, LLC VISA TNT MARINE SOF CONTRACT #120 - 440 -08 -1 VENDORS: B.RP USJoe. G7 HOLDINGS, INC. AARON INDUSTRIAL SAFETY CLAIMS ADMINISTRATION SELF - INSURED WORKE i MAINT & REP OF AMMONIA PLANT AT SRYC ICREDIT UNDERWRITING & SUBSIDY SERVICES CREDIT UNDERWRITING & SUBSIDY SERVICES CREDIT UNDERWRITING & SUBSIDY SERVICES CREDIT UNDERWRITING & SUBSIDY SERVICES FIRE STATION ALERTING SYSTEM ONLINE LEGAL DATABASE SERVICE INSURANCE TRACKING SYSTEM SOF - TIRES SOF - TIRES SOF - TIRES SOF - TIRES SOF - TNT CUSTOM MARINE INC BOAT MOTORS REMOVAL & DISPOSAL OF CONST DEBRIS & ASP PURCHASE OF SAFETY SUPPLIES RFP -54 -08/09 9 co O co 0 N 2014- 250 -00 2014- 250 -01 2014 -250 -2 2014- 250 -03 ITB -52 -09/10 2014- 031 -01 2014- 257 -01 2013- 240 -01 2013- 240 -02 2013- 240 -03 2013- 240 -04 2013- 245 -01 2013- 003 -01 ITB -43-11/12 180 DAY REPORT (0 Contract Short description Contractor name Contract Renewals number expiration Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional One (1) Year Terms au c 0 Z Two (2) Additional - One (1) Year Term Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms M Two (2) Additional - One (1) Year Term Two (2) Additional - One (1) Year Term 0 c 0 Z Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms 3/4/2015 3/4/2015 3/4/2015 3/13/2015 3/13/2015 3/26/2015 3/26/2015 3/30/2015 3/31/2015 3/31/2015 3/31/2015 4/12/2015 4/14/2015 4/14/2015 4/14/2015 4/14/2015 in 0 N 4/14/2015 4/14/2015 4/14/2015 in r- 0 N N- W.W. GRAINGER, INC. A QUICK BOARD -UP SERVICE, INC. SANCHEZ ARANGO CONSTRUCTION ZEPHYRHILLS DIRECT RBC CAPITAL SOUTH DADE ELECTRIC SUPPLY HD SUPPLY POWER SOLUTIONS, LTD MACMILLAN OIL COMPANY PHYSIO- CONTROL, INC ZOLL MEDICAL CORPORATION SOFTWARE HOUSE INTERNATIONAL INDUSTRIAL ORGANIZATIONAL SOLU ADVANCED ROOFING, INC. AGC ELECTRIC COMFORT TECH AIR CONDITIONING COMMERCIAL INTERIOR CONTRACTOR CORAL GABLES GLASS & MIRROR CO DELCONS INC. EDD HELMS GROUP INC. ENTERPRISE ELECTRICAL CONTRACT FHP TECTONICS CORP. PURCHASE OF SAFETY SUPPLIES EMERGENCY BOARD -UP AND SECURING SERVICES EMERGENCY BOARD -UP AND SECURING SERVICES MDC - BOTTLED /DISPENSER/BOTTLELESS WATER FINANCIAL ADVISORY SERVICES LIGHT POLES, FIXTURES AND BASES LIGHT POLES, FIXTURES AND BASES GASOLINE AND DIESEL FUEL AED DEFRIBRILLATORS AED DEFRIBRILLATORS SOF - MICROSOFT SOFTWARE, LIC & MAINT TESTING FOR FIRE AND POLICE TRADES - ROOFING TRADES - ELECTRICAL TRADES -AIR COND., MECHANICAL TRADES - CARPENTRY, PAINTING, TILE — - - -- -- - - - - -- ----------- - - - - -- ---- - - - - -- -- - - - - -- TRADES- GLASS, AWNING,PAINTING, TRADES - GENERAL BUILDING TRADES -AIR COND., MARINE, ELECTRICAL TRADES- ELECTRICAL TRADES - GENERAL BUILDING, ITBA -43 -11 /12 ITB -63-11/12 ITBA -63 -11 /12 2015- 014 -01 RFP -20 -06/07 2014- 069 -01 2014- 069 -02 2014- 025 -02 2015- 024 -01 2015- 024 -02 2013- 341 -01 RFP -34 -10/11 2012- 066 -3 -LR 2012- 066 -4 -LR 2012- 066 -5 -LR r-066-6-LR 2012- 066 -7 -LR 2012- 066 -8 -LR 2012- 066 -9 -LR� 2012- 066 -10- LR 2012- 066 -11- LR 180 DAY REPORT Contract Contract Short description Contractor name Renewals number expiration Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms I Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms One (1) Additional - One (1) Year Term One (1) Additional - One (1) Year Term Two (2) Additional - One (1) Year Term LO N- O N LO r O N r O N 4/14/2015 r O N 4/14/2015 4/14/2015 4/14/2015 4/14/2015 4/14/2015 4/14/2015 r O N LO r- O N LO N- O N co 4/23/2015 4/30/2015 FULL COVER ROOFING INC FXP CORP. SA CONSULTANTS, LLC TEAM CONTRACTING INC. TRIANGLE FIRE INC A & J ROOFING CORP Al FIRE & SECURITY LLC AARON CONSTRUCTION GROUP, INC. CLEANING & RESTORATION CORP. HABER & SON'S PLUMBING, INC KEARNS CONSTRUCTION COMPANY SANCHEZ ARANGO CONSTRUCTION SOUTHERN COMFORT SOLUTIONS TBD (TO BE DETERMINED) SE FL GOVERNMENTAL PURCHASING CO -OP CONTRACT #290252 VENDORS: FLAMINGO OIL CORPORATION TPH ACQUISITION LLP dba THE PARTS HOUSE FLORIDA FLEET SERVICES, INC. ZAMBELLI FIREWORKS TBD (TO BE DETERMINED) MDC CONTRACT #RFP745 VENDORS: ASK LAKE ANIMAL HOSPI AL TRADES- ROOFING TRADES -AIR COND, GEN BLDG, MECHANICAL TRADES- CARPENTRY GEN BLDG,PAINTING,TILE TRADES - CARPENTRY,GEN BLDG,IRRIG,PAINT TRADES - MECHANICAL -FIRE SYSTEMS TRADES - ROOFING TRADES - ELECTRICAL TRADES- ROOF / GEN. CONTRACTING TRADES -WATER INTRUSION TRADES -GEN BUILDING, PLUMBING TRADES - MARINE, GEN BUILDING, TRADES- ELECTRICAL,GEN BLDG TRADES -AIR CONDITIONIN, MECHANICAL PURCH AUTOMOTIVE OILS, LUBRICANT, GREASE ELECTRIC FIREWORKS AND PYROTECHNICS MDC - PROFESSIONAL VETERINARY SERVICES W J c1) co O N_ O N 2012- 066 -13- LR csS csS Co O N_ O Ce N J 2012- 066 -20- LR 2012- 066 -21- LR 2012- 066 -12- LR 2012- 066 -1 -LR 2012- 066 -2 -LR 2012- 066 -18- LR 2012- 066 -14- LR 2012- 066 -15- LR 2012- 066 -17- LR 2012- 066 -19- LR :7-: O N O- N RFP -68-11/12 2013- 309 -01 ti 180 DAY REPORT co Two (2) Additional - One (1) Year Term i (r) rz E c a) o 1— L Q V W N In O a) > I- it Two (2) Additional - Five (5) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms Three (3) Additional - One (1) Year Terms 4/30/2015 10 O N 0 CO 4/30/2015 4/30/2015 4/30/2015 4/30/2015 5/14/2015 5/14/2015 5/14/2015 5/14/2015 5/15/2015 Contractor name KNOWLES ANIMAL CLINIC SNAPPER TBD (TO BE DETERMINED) MDC Contract #9217 -2/25 VENDORS: 1. ICF CONSULTING SERVICES LLC 2. BRONDOLO ASSOCIATES LLC 3. WITT GROUP HOLDINGS LLC '4. HAGERTY CONSULTING INC. 5. SUSTAINABLE ENVIORNMENTAL SOLUTIONS INC. 6. ALL HANDS CONSULTING 7. WILAND ASSOCIATES LLC 8. KENT SECURITY SERVICES INC. 9. CALVIN GIORDANO & ASSOCITES INC. 10. INNOVATIVE EMERGENCY MANAGEMENT INC. 11. Science Applications International Corp. 12. MTSS IT SOLUTIONS INC. 13. INTEGRATED SOUTIONS CONSULTING COPR. 14. ROSS & BARUZZINI INC. 15. GENERAL PHYSICS CORPORATION 16. DEWBERRY & DAVIS LLC 17. URS CORPORATION SOUTHERN 18. TETRA TECH EM INC. 19. 0 BRIENS RESPONSE MANAGEMENT LLC O'GARA TRAINING AND SERVICES TBD (TO BE DETERMINED) MDC CONTRACT #6819 - 5/17 -1 VARIOUS VENDORS SEE ATTACHMENT A SULLIVAN ELECTRIC & PUMP, INC. SANDERS COMPANY, INC. SOLO PRINTING, INC.! DORAL DIGITAL REPROGRAPHICS ARC / RIDGWAY'S LLC EDGETHON CORP / TAMPA ENVELOPE CONTROL COMMUNICATIONS INC Short description MDC - PROFESSIONAL VETERINARY SERVICES } H E D U W 0 Z Q J W M 0 2 05 U Z W 0 CC W 2 W EMERGENCY & HOMELAND SECURITY PUMPS & MOTORS /PURCH /REP /PARTS /PREQUAL PUMPS & MOTORS /PURCH /REP /PARTS /PREQUAL PUMPS & MOTORS/PURCH/REP/PARTS/PREQUAL PRINTING SERVICES PRINTING SERVICES PRINTING SERVICES PRINTING SERVICES TWO WAY RADIO SUBSCRIBER Contract number N O 0) O M c) 0 N O O 00 4 O N L2014-180-02 2014- 063 -01 2014- 063 -02 2014- 063 -0� ITB -08 -11/12 ITBA -08 -11 /12 ITBB -08 -11/12 ITBC -08 -11 /12 2013- 075 -01 180 DAY REPORT Contract Renewals Contractor name . expiration Two (2) Additional - ' Two (2) Year Terms c IZ c c o Z c Z One (1) Additional - One (1) Year Term One (1) Additional - One (1) Year Term One (1) Additional - One (1) Year Term Five (5) Additional - One (1) Year Terms c Z c 5/16/2015 5/30/2015 5/30/2015 5/30/2015 5/30/2015 5/30/2015 5/30/2015 5/31/2015 O N M f) 5/31/2015 XEROX STATE & LOCAL A -1 ELEVATOR INSPECTION, INC. UP & DOWN ELEVATOR MIAMI ELEVATOR INSPECTION • H & R PAVING INC. METRO EXPRESS TEAM CONTRACTING INC. THYSSENKRUPP ELEVATOR TBD (TO BE DETERMINED) MDC CONTRACT #1070 - 5/14 -4 VENDORS: *ARROW MUFFLER CO. INC. *LOU BACHRODT FREIGHTLINER *BENNETT AUTO SUPPLY *COLD AIR DISTRIBUTORS WAREHOUSE OF FL, INC. *D & L AUTO AND MARINE SUPPLIES INC. *ELECTRIC SALES & SERVICES, INC. *GENUINE PARTS CO. d /b /a NAPA AUTO PARTS *JD DISTRIBUTORS AUTOMOTIVE SUPPLIES, INC. *PALM TRUCK CENTERS, INC. *PAPCO AUTO PARTS SOUTH, INC. *PARTS DEPOT, INC. *TRUCKMAX, INC. UNI SELECT USA Short description RED LIGHT VIOLATION CAMERA ENFORCEMENT ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION ELEVATOR INSPECTION CONCRETE CURBING /SIDEWALK CONSTRUCTION CONCRETE CURBING /SIDEWALK CONSTRUCTION CONCRETE CURBING /SIDEWALK CONSTRUCTION ELEVATOR MAINTENANCE SERVICES MDC - AUTO/TRK REPL PARTS/ SPEC REPAIRS MDC - AUTO/TRK REPL PARTS/ SPEC REPAIRS Contract number RFP1 -02 -08/09 ITB -33-11/12 ITBA -33 -11 /12 ITBB -33 -11 /12 ITBA -15 -11/12 ITBC -15-11/12 ITB -15-11/12 2014- 358 -01 v- 9 00 M N co co. N 2013- 238 -02 0) Attachment A 2014 -063 MDC CONTRACT #6819 - 5/17 -1 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. 201.3 -244 MDCSB CONTRACT #062 -MMO4 ABRAHAM CHEVROLET MIAMI ADVANTAGE GOLD CARS, INC. ARLE COMPRESSOR SYSTEMS CORPORATION AN IMPORTS ON WEST ROAD DBA MAROONE TOYOTA BULL MOTORS DBA MAROONE FORD MIAMI FLORIDA TRANSPORTATION SYSTEMS INC. KANPHEIDE TRUCK EQUIPMENT COMPANY SOUTHEAST NASREP INC. PEMBROKE MOTORS DBA DODGE OF PEMBROKE PINES RECHTIEN INTERNATIONAL TRUCKS SOUTH FLORIDA NEW HOLLAND EQUIPMENT CORP TP INVESTMENT GROUP LLC DBA KENWORTH OF SOUTH FLORIDA ALTEC INDUSTRIES INC. PARKWAY AUTO SALES & SERVICE DBA TRUCKMAX ISUZU AUTONATION USA OF PERRINE INC. DBA MAROONE NISSAN RICHARDS TRACTORS & IMPLEMENTS INC. HOLLYWOOD CHRYSLER JEEP TRUCKMAX INC. ZU 14 -ZSU. MDC CONTRACT #8887 -0114 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 1 Attachment A 2013 -371 MDC CONTRACT #4907- 3/13 -3 AMERICAN RAMP COMPANY BLISS PRODUCTS & SERVICES, INC. COOLSHADES USA, INC. CORENO, INC. D. W. RECREATION SERVICES, INC. ELCI CONSTRUCTION GROUP, INC. METROPOLITAN CONSULTING & MARKETING, DBA SHADEFLA MOST DEPENDABLE FOUNTAIN, INC. PLAYMORE WEST, INC., DBA PLAYMORE RECREATIONAL P. PLAYPOWER LT FARMINGTON, INC. SPOHN RANCH INC. VORTEX USA LANDSCAPE FORMS INC ROBERTSON INDUSTRIES INC. MIRACLE RECREATION EQUIPMENT COMPANY LEADEX CORP GREENFIELDS OUTDOOR FITNESS INC. J. DURGAN ASSOCIATES INC. KOMPAN INC. HUNTER KNEPSHIELD COMPANY CONWELL & ASSOCIATES CONSULTING COMPANY SHAW CONTRACT FLOORING SERVICES, INC. DBA SPECTRA CONTRACT FLOORING CYBEX INTERNATIONAL, INC. SHADE SYSTEMS INC. HG CONSTRUCTION DEVELOPMENT & INVESTMENT SUPERIOR PARK SYSTEMS INC. PLAYCORE WISCONSIN, INC., DBA GAMETIME PS COMMERCIAL PLAY LLC DBA PLAY & PARK STRUCTURES 2013-149 M DC CONTRACT # 6750 - 5/17 -2 PATS PUMP & BLOWER, LLC KAMAN INDUSTRIAL TECHNOLOGIES CORP. D /B /A FLORIDA BEARING BURNETT PROCESS, INC. WACO FILTERS CORPORATION INTEGRATED COOLING SOLUTIONS, LLC W.W. GRAINGER, INC. D /B /A GRAINGER TRI -DIM FILTER CORP. HD SUPPLY FACILITIES MAINTENANCE, LTD SHELTON SUPPLY, INC. D /B /A F M SHELTON, INC. - REEVE AIR CONDITIONING, INC. AMERICAN PLUMBING SUPPLY CO., INC., DBA AMERICAN PLUMBING & ELECTRIC GEMAIRE DISTRIBUTORS, LLC MIAMI COMPRESSOR REBUILDERS, INC. A C ENGINEER, INC. DESIGN CONTROL, INC., D /B /A DCI SYSTEMS GROUP, INC. ECONOMIC ELECTRIC MOTORS, INC. FJ NUGENT & ASSOCIATES, INC. UNIVERSAL EQUIPMENT SUPPLIERS, INC. CENTURY AAA LTD D /B /A AAA SUPPLY FSD GROUP, LLC D /B /A SAEZ DISTRIBUTORS SANUVOX TECHNOLOGIES, INC. FILTERCLUB OF AMERICA, INC. G & A ENGINEERING & BUSINESS, INC. TROPIC SUPPLY, INC. TRANE US, INC. D /B /A TRANE CONDO ELECTRIC INDUSTRIAL SUPPLY, INC. NALCO COMPANY ALLIED CONTROLS, INC. STORMQUIST COMPANY, INC. MECHANICAL SUPPLIES, CORP. THERMO AIR, INC. 2 Attachment A 2013 -156 MDC CONTRACT #6582 -5/16 HD SUPPLY WATERWORKS LTD BEST PLUMBING SPECIALTIES INC. SID TOOL COMPANY INC. ALTERNA CORPORATION AM CONSERVATION GROUP INC. HAJOCA CORPORATION FCX PERFORMANCE INC. UTILITY SUPPLY ASSOCIATES INC. FASTENAL COMPANY STONE GROUP ENTERPRISES INC. FERGUSON ENTERPRISES SHELTON SUPPLY INC. BOND PLUMBING SUPPLY INC. LION PLUMBING SUPPLY INC. AMERICAN PLUMBING SUPPLY CO. INC. MIAMI WATER HEATER INC. QUIGAR ELECTRIC INC. AMERICAN FASTENERS CORP. ITW INC. TESCO SOUTH INC. PRIMELINE PRODUCTS INC. FLORIDA HARDWARE LLC CORCEL CORP TOOL PLACE CORPORATION USSI LLC PLUMBMASTER INC. DYWIDAG SYSTEMS INTERNATIONAL USA INC. PALMETTO HARDWARE AND PLUMBING SUPPLY INC. INTERLINE BRANDS INC. BARO HARDWARE INC. DESERT DIAMOND INDUSTRIES LLC PLUSCO SUPPLY CORP. WW GRAINGER INC. SUNSHINE PLUMBING SUPPLY INC. HD SUPPLY FACILITIES MAINTENANCE LTD BERGER PLUMBING SUPPLY INC. LEHMAN PIPE AND PLUMBING SUPPLIES A &B PIPE SUPPLY INC. 2014 -025 MDC CONTRACT #3143 -9. MACMILLAN OIL COMPANY OF FLORIDA INC. MIAMI EXECUTIVE AVIATION LLC SSI LUBRICANTS LLC ORION JET CENTER LLC BLAYLOCK OIL COMPANY B V OIL COMPANY INC. URBIETA OIL INC. LANDMARK AVIATION MIAMI LLC 2014 -098 MDC CONTRACT #9408-1/14-1 2013 -234 MDC CONTRACT #8318 - 5/17 -1 SID TOOL CO. INC. FWR LLC _APPLIED INDUSTRIAL TECHNOLOGIES CHEMTREAT INC. SUPERIOR MULCH, INC. TROPIC OIL COMPANY OSHER OIL CORPORATION PRO GROUNDS PRODUCTS INC. B V OIL COMPANY INC. MOTION INDUSTRIES INC. FLORIDA SUPERIOR SAND INC. s BURCK OIL COMPANY INC. URBIETA OIL INC. ENBIO INDUSTIRES INC. NCH CORP BLAYLOCK OIL COMPANY W W GRAINGER INC. SANTEX CORPORATION FLAMINGO OIL CORPORATION SSI LUBRICANTS LLC 2014 -098 MDC CONTRACT #9408-1/14-1 CRODON INC. GINLEY LAWN SERVICE LANDSCAPING INC. FWR LLC TROPICAL TOUCH GARDENS CENTER INC. A NATIVE TREE SERVICE INC. SUPERIOR MULCH, INC. ENVIRONMENTAL PROCESSING SYSTEMS INC., DBA EPS ORGANICS FOLIAGE EXPRESS, INC. PRO GROUNDS PRODUCTS INC. ALEJANDRO PARDO LANDSCAPING, INC. AUSTIN TUPLER TRUCKING INC. FLORIDA SUPERIOR SAND INC. LAWN KEEPERS OF SOUTH FLORIDA INC. 3 Attachment A 2013 -276 MDC CONTRACT #6276-1/19 GALAXY CONTROL SYSTEMS FLAIR ELECTRONICS FIRE LITE FARGO ELECTRONICS ELMO ELK PRODUCTS INC. DVTEL DSC ACCESS SYSTEMS DOORKING DIGITAL WATCHDOG DEDICATED MICROS D.S.X. ACCESS SYSTEMS INC. CLEARSITE COMMUNICATIONS INC. CDVI BOSCH SECURITY SYSTEMS BIOSCRYPT BARCODE AUTOMATION INC. AXIS COMMUNICATIONS INC. AVIGILON AUTOMATED LOGIC ARECONT MEGAPIXEL CAMERAS ANIXTER AMANO MCGANN PARKING SYSTEMS AMAG TECHNOLOGY AIPHONE ADI ARID- VAUNCE ACCU -TECH FIRETIDE EVERFOCUS ELECTRONIC CORP. ECLIPSE DSC DIGITAL SECURITY CONTROLS CSC S_ ECURITY PRODUCTS LINE CBC AMERICA CORP BEA AWARE DIGITAL INC. ASSA ABLOY AMERICAN DYNAMIC ALARMSAF INC. 4 MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members FROM: Jimmy L. Morales, City Manager DATE: December 19, 2014 the City t: mmission SUBJECT: CIP Monthly Construction Project pdate Attached please find the monthly update for active City of Miami Beach construction projects under the purview of the CIP Office. 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O m- om a o n m O ci u< m aO. o.0 z ° F'D'' i En o 3 m a, ' cn 3 () n O- O ^) (OD = o m 3 m m° .+ 7' m CD A a) o En O n (n O O .. m" c m �, rt o C- a Cr m O) hfl- fAD ,. to a) (A 3 o (m_n 3 0 uj. = co ?m ma O M so a O N p O s 0.i c co m 3 -a) > j o ; N S y co 0 0 m CDD s =; CD A cn O co •< 2 O CCb CD m ' CD o 5' 3 0 O 0.: 0m moo; C - 'Pp °- N m a o oo 5 o m a -n D Cn. 0 3 CD m a O Q, rt 3 Q m u N m O O CD o' N O j CO •• a 7J 0) N O- N NO 5.-- O a al N _. (D V, , o 3 a c a a CT (DD 0 CT 0 N o c g 3 -0 °- m (-3, m m ,-. CD < aDO CD O N a N O O rt �• N • m ca i o m = m 5 3 o cc' a 0 7 st O CD .c CD )IJoM Jo edo3S a;oN ;ue3aa ;soW 13afo.1d P I.OZ /8 /Z I. g6noigj sn ;e3S Construction Projects Status Report IB t m 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 r'f the City (ommission FROM: Jimmy L. Morales, City Manager DATE: December 17, 2014 SUBJECT: REPORT ON EMERGENCY PUR HASES 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. Nature of Emergency None Requestor 1 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 R. equestor. Contractor Amount Past due invoices for heavy equi.ment rentals. JLM/ / T:WGEN Public Works - Operations Management Sunbelt Rentals, Inc. $91,120.01 \2014 \December \Procurement \December Emergency and Unauthorized Purchases Report Agenda Item d Date 42-/7-N 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 Commission FROM: Jimmy L. Morales, City Manager DATE: December 17, 2014 SUBJECT: INFORMATIONAL REPORT O '!} CAPITAL OR INFRASTRUCTURE PROJECTS AWARDED PURSUA 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. PROJECT IQC VALUE TITLE No. Star Island Lighting Project 23403 $61,902.50 BRIEF SCOPE Star Island lighting project engineering and evaluation of park and entrance lighting, installation of service poles and FEMA approved equipment, lighting replacement, installation of hand holes, • roundin. and maintenance. JLM /MT /AL F: \PURC \$ALL \Reports \Monthly Reports \FY 2015 \IQC \IQC Report - December 17, 2014 (Memo).doc Agenda Item - Date //-/7-N REPORT OF THE ITEMIZED REVENUES AND EXPENDITURES OF THE MIAMI BEACH REDEVELOPMENT AGENCY'S CITY CENTER DISTRICT 8 SOUTH POINTE (PRE - TERMINATION CARRY FORWARD BALANCES) FOR THE MONTH OF OCTOBER 2014 Agenda Item F Date 12 -17 -2014 m MIAMIBEAC.H 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: December 17, 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 October 31, 2014. On July 15, 1998 the Chairman and Members of the Board of the Miami Beach Redevelopment Agency resolved that an itemized report of the revenues and expenditures of the Miami Beach Redevelopment Agency, with respect to each redevelopment area, would be made available to the Chairman and Members of the Board of the Miami Beach Redevelopment Agency at the end of each month. 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 Accrual Basis Transactions by Project and for the Fiscal Years Ended September 30, 1988 through 2014 and the Period ended October 31, 2014 • Summary of Operating Activities for the Period Ended October 31, 2014 Section B — City Center District • Summary of Accrual Basis Transactions by Project and for the Fiscal Years Ended September 30, 1988 through 2014 and the Period ended October 31, 2014 • Summary of Operating Activities for the Period Ended October 31, 2014 SOUTH POINTE (PRE - TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED OCTOBER 37, 2014 ea- M 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: December 17, 2014 SUBJECT: South Pointe Financial Infdrmation for the Month Ended October 31, 2014 At the July 15, 1998 Commission /Redevelopment Agency meeting a request was made for monthly financial information for the South Pointe Redevelopment District. As of September 30, 2005, the South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach Redevelopment Agency's jurisdiction. However, this report will continue to summarize the capital expenditures incurred for the South Pointe construction projects that have been appropriated as of September 30, 2005 and that are being paid from the remaining RDA South Pointe TIF balance (pre- termination carry forward balances). The information has been compiled and is attached. Historical Financial Information The summary report included in the attached material reflects that during the period from October 1, 1987 through October 31, 2014. approximately $120,064,000 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 8,253,768 Rental income 3,169,547 Loan from the City of N/fiami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,064,032 We are committed to providing excellent public service and safety to al! 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 October 31, 2014. These approximate expenditures were primarily made in the following areas: Cobb /Courts Project $ 16,384,670 Debt Service Payments 14,028,441 Portofino Project 12,330,291 South Pointe Streetscape /Park 38,275,758 Administrative Costs 7,403,859 SSDI Project 6,446,941 Marina Project 5,913,256 Comm unity Policing 2,465,482 Washington Avenue 1,541,983 Carner -Mason Settlement and Other Reimbursements 1,044,733 Miami Beach Community Development Corporation Funding 1,500,000 Agreement — 530 Meridian Building — Affordable Housing Other Project Costs 5,984,749 $ 113, 320,163 The cash balance as of October 31, 2014 is approximately $7,752,000. This balance consisted of the following amounts: Cash Balance $ 1,323,172 Investments Balance 6,428,435 $ 7,751,607 We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. Beginning in October, 2014 the South Pointe Pre - Termination Financial Information report is presented on an accrual basis of accounting. Previous reports were presented on a cash basis of accounting. Cash to Accrual Basis Reconciliation Cash basis cash balance at September 30, 2014 $ 7,781,103.68 Investment Market Value (4,731.27) Accrual basis cash balance at September 30, 2014 $ 7,776,372.41 Cash Flow Statement for the Period Ending October 2014 Opening cash balance at October 1, 1987 Cash at October 1, 2014 Net income period ending October 2014 Change in accounts receivable Change in accounts payable $ 1,041,730.00 6,734,642.41 4,494.97 14.00 (29,274.75) Cash at October 31, 2014 $ 7,751,606.63 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 TRANSACTIONS FOR THE PERIOD ENDED OCTOBER 31, 2014 RDA - South Pointe Pre - Termination Balances Summary of Accrual Basis Transactions by Project Fiscal Years 1988 - 2015 Prior Years REVENUES Total FY 2015 Rev. /Expenses Tax increment - City $ 55,162,212 $ $ 55,162,212 Tax increment - County 37,562,671 37,562,671 Tax increment (Interest)- County 26,627 26,627 Tax increment - Children's Trust 1,296,759 1,296,759 Bond proceeds 6,860,000 6,860,000 Cobb Partners - Closing Parcel 1, 2 5,187,944 5,187,944 Marina rental income 3,169,547 3,169,547 Interest income 8,249,273 4,495 8,253,768 Loan from City 1,000,000 1,000,000 Grants (Fla. Inland Navig.; shoreline restore.) 350,000 350,000 Other Grants 5,000 5,000 St. sales tax (receipt - income for pmt. to St) 209,358 209,358 Daughters of Israel contrib. - reloc. Mikvah 28,000 28,000 Consulting fee refund -Rahn S. Beach 27,026 27,026 Olympus Hldg.- reimb. Portofino advertsg. 24,405 24,405 Mendelson environ. reimb. /refund 10,000 10,000 Regosa Engineering refund - Marina 8,500 8,500 Portofino DRI Payment from Greenberg T. 121,531 121,531 Payment received from Greenberg T. for CMB 23,500 23,500 Payment received from Olympus Holdings, Inc. 96,276 96,276 Payment received from Marquesa, Inc. 2,000 2,000 Contribution from Continuum II for S. Pointe Park 200,000 200,000 Cost of asbestos remediation reimb. -Cobb 5,800 5,800 Miscellaneous income 8,267 8,267 Galbut & Galbut contrib. - reloc. Mikvah 3,500 3,500 Murano Two, Ltd -Cash Bond per Agreement 242,000 242,000 Other (void ck; IRS refund; prior year refund, etc) 179,341 179,341 Total Revenues 120,059,537 4,495 $ 120,064,032 EXPENDITURES PROJECTS Cobb /Courts Land acquisition (9,444,065) $ (9,444,065) Legal fees /costs (4,084,795) (4,084,795) Professional services (886,620) (886,620) Title insurance (300,000) (300,000) Demolition (216,805) (216,805) Appraisal (212,440) (212,440) Board up /relocation (148,578) (148,578) Site imprvmt/prep /lot clearg /envir. (589,543) (589,543) Real estate tax (86,259) (86,259) Construction (45,000) (45,000) Utilities relocation (29,046) (29,046) Adv. due develop. ('88); refund bid ('89) (20,000) (20,000) Misc. (321,519) (321,519) Total Cobb /Courts (16,384,670) (16,384,670) Marina Construction costs Submerged land lease Legal costs Professional services Parking lot improvements (1,594,094) (2,017,803) (648,698) (467,017) (464,755) 1 of 3 (1,594,094) (2,017,803) (648,698) (467,017) (464,755) RDA - South Pointe Pre - Termination Balances Summary of Accrual Basis Transactions by Project Fiscal Years 1988 - 2015 Pool & deck improvements Shoreline restoration Site improvements Landscaping Environmental Miscellaneous Total Marina Prior Years (285,555) (212,526) (80,883) (80,448) (18,076) (43,401) (5,913,256) Total FY 2015 Rev. /Expenses (285,555) (212,526) (80,883) (80,448) (18,076) (43,401) (5,913,256) Portofino Legal costs /closing costs (1,926,558) (1,926,558) Environmental cleanup (379,268) (379,268) Appraisal costs (80,518) (80,518) Professional services (580,992) (580,992) Utility relocation (1,844,167) (1,844,167) Advertising (52,594) (52,594) Miscellaneous ('95 incl. $3k -temp svc) (15,784) (15,784) Yacht Club Lease Agreement (1,284,101) (1,284,101) Ad Valorem Property Tax -Yacht Club (74,588) (74,588) Murano Garage Lease Agreement (1,149,437) (1,149,437) Ad Valorem Property Tax - Murano (85,442) (85,442) Murano (Marina Garage) Common Area Maintenance (93,247) (93,247) Yacht Club Common Area Maintenance (37,893) (37,893) Murano Grande Lease Agreement (1,844,357) (1,844,357) Ad Valorem Property Tax - Murano Two (50,600) (50,600) ICON Lease Agreement (2,585,476) (2,585,476) Refund of Cash Bond (242,000) (242,000) Mailing, printing (3,269) (3,269) Total Portofino (12,330,291) (12,330,291) South Pointe Streetscape /Park Construction costs (23,381,022) (23,381,022) Legal costs (2,614,818) (2,614,818) Professional services (11,812,241) (11,812,241) Miscellaneous (467,677) _ (467,677) Total South Pointe Streetscape /Park (38,275,758) (38,275,758) SSDI Legal cost (117,435) (117,435) Property Taxes SSDI North (92,371) (92,371) Construction (6,222,118) (6,222,118) Advance due to developer (15,017) (15,017) Total SSDI (6,446,941) (6,446,9412 Other Projects 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) (280,790) Design guidelines (43,708) (43,708) MBTMA/Mobility (32,225) (32,225) S. Pointe Zoning (20,819) (20,819) South Pointe Pier (85,092) (85,092) Alaska Baywalk (218,323) (218,323) Victory/Community Gardens (174,477) (174,477) Washington Park (50,590) (50,590) 2 of 3 RDA - South Pointe Pre - Termination Balances Summary of Accrual Basis. Transactions by Project Fiscal Years 1988 - 2015 Water /Sewer Pump Station Upgrade Flamingo S. Bid A R.O.W. Flamingo Neigh - Lummus Flamingo 10g -6St ROW Improvement Potamkin Project (5th & Alton) Lummus Park Wayfinding Project Jewish Museum of Florida MBCDC Loan - 530 Meridian Bldg. First Street Improvement Alton & Wash 6th & Lenox Infrastructure Project Beachwalk II Project Miscellaneous Total Other Projects Prior Years (1,064,020) (402,639) (428,246) (3,419) (318,525) (103,916) (177,081) (500,000) (1,500,000) (5,927) (772,450) (808,397) (60,132) (9,026,732) Total Projects (88,377,648) Total FY 2015 Rev. /Expenses (1,064,020) (402,639) (428,246) (3,419) (318,525) (103,916) (177,081) (500,000) (1,500,000) (5,927) (772,450) (808,397) (60,132) (9,026,732) (88,377,648) Administration Management Fees (3,942,700) (3,942,700) Interlocal Agreement (1,716,010) (1,716,010) Professional services (437,225) (437,225) Sales tax (211,233) (211,233) Legal costs (134,623) (134,623) Bond costs (85,180) (85,180) Outside Audit fees (98,275) (98,275) Salaries (47,134) (47,134) Other (42,196) (42,196) Temporary staffing (47,695) (47,695) Office supplies /postage /printing (63,291) (63,291) TIF to County (22,523) (22,523) Advertising & Promotion (22,029) (22,029) Miscellaneous (193,201) (193,201) Travel & entertainment (16,280) (16,280) Furniture & fixtures (6,734) (6,734) Dues & memberships (6,509) (6,509) Net Premium /Discount on investment (20,187) (20,187) Accrued interest on investments (290,834) (290,834) Total Administrative _ (7,403,859) (7,403,859) Debt Service /Loan Repayment (14,028,441) (14,028,441) M iscellaneous Carner Mason settlement (946,163) (946,163) City of Miami Beach (reimburse water main) (74,067) (74,067) Miscellaneous (24,503) (24,503) (1,044,733) (1,044,733) Community Policing (2,465,482) (2,465,4821 Total expenditures (113,320,163) $ (113,320,163) ENDING BALANCE $ 6,739,374 $ 4,495 3 of 3 RDA - South Pointe Pre - Termination Balances Summary of Operating Activities For the Month, Ending October 2014 379 RDA South Pointe Capital Projects 379 - 8000 - 361110 Interest on Investments 379 - 8000 - 361130 Interest - Repurchase Agreement 379 - 8000 - 361720 Unrealized Gain /Loss- Invest < 1 year Total RDA South Pointe Capital Projects Total revenues for the month ending October 2014 Total Revenues Total Expenses Total Net Income Revenues - 236.07 -0.23 4,731.27 Year to date Revenues - 236.07 -0.23 4,731.27 4,494.97 4,494.97 $ 4,494.97 $ 4,494.97 $ 4,494.97 0.00 $ 4,494.97 The Check register for the Redevelopment Agency- South Pointe Pre - Termination is located at https: // secure. miamibeachfl. gov /apvendorviewer /chksearch.aspx The Monthly Construction Projects update for active South Pointe Pre - Termination is located at http://www.miamibeachfl.gov/cityclerk/scroll.aspx?id=77106 1 of 1 CITY CENTER REDEVELOPMENT DISTRICT FINANCIAL INFORMATION FOR THE PERIOD ENDED OCTOBER 31, 2014 -IA- MIAMIBEAC.H City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Offi DATE: December 17, 2014 SUBJECT: City Center Redevelopment Distrfict Financial Information For the Period Ended October 31, 2014 At the July 15, 1998 Commission /Redevelopment Agency meeting a request was made for monthly financial information for the City Center Redevelopment District. The information has been compiled and is attached. Historical Financial Information The summary report included in the attached material, reflects that during the period from October 1, 1993 through October 31, 2014 approximately $696,315,000 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 108,779,453.00 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 38,376,585 Pennsylvania Garage receipts 2,720,678 Royal Palm Land Sale 12,562,278 Interest income 21,661,990 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 9,659,887 Pennsylvania Shops receipts 1,260,050 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 Suspense Account (297,742) From Various Sources 8,988,830 Total Revenues $ 696,315,335 On the expenditure side, approximately $594,292,000 has been expended from October 1, 1993 through October 31, 2014. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 182,631,357 Convention Center Hotel Project (Loews Hotel) 61,516,007 Lincoln Road /Bass Museum Loan Repayment to CMB 30,467,142 Hotel Garage Project 18,247,976 African - American Hotel Project 12,968,666 Collins Park Cultural Center 17,324,578 Colony Theater 6,581,183 Anchor Garage Operations 25,955,557 Pennsylvania Garage Operations 2,258,247 Pennsylvania Shop Operations 1,339,156 Administrative Costs 28,672,426 Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 Community Policing 32,954,732 Secondary Pledge Repayments (Resort Tax) 2,385,000 Washington Avenue Streetscapes 3,198,183 Lincoln Road Project 1,443,063 Water & Wastewater Pump Station 1,228,541 R.O.W. Improvements 2,356,207 New World Symphony Grant -In -Aid 15,000,000 Capital Projects Maintenance 12,434,581 City Center Greenspace Management 2,451,178 South Beach Area Property Management 9,293,223 RDA City Center Code compliance 7,344 RDA City Center Sanitation 235,675 Anchor Shops Operations 2,306,464 Cost of Issuance - Series 2005A &B 375,047 Movie Theater Project 182,200 Purchase of the Barclay, the Allen and the London House for MBCDC 14,154,643 Washington Avenue Bridge Restoration Loan ($630,987 — Refunded) 700,000 Other Project Costs 94,530,005 Total Expenditures $ 594,291,686 The cash balance as of October 31, 2014 is approximately $100,763,000. This balance consisted of the following amounts: Cash Balance $ 10,269,540 Petty Cash 500 Investments Balance 83,538,530 Debt Service Reserves 6,954,778 $ 100, 763, 348 Beginning in October, 2014 the City Center Redevelopment District Financial Information report is presented on an accrual basis of accounting. Previous reports were presented on a cash basis of accounting. Cash to Accrual Basis Reconciliation Cash basis cash balance at September 30, 2014 Investment Market Value Petty Cash Change from cash to accrual basis Accrual basis cash balance at September 30, 2014 $ 101,675,479.78 (559,757.85) 500.00 (12,970.28) 101,103,251.65 Cash Flow Statement for the Period Ending October 2014 Cash balance at October 1, 2014 Net income period ending October 2014 Change in accounts receivable Change in interest Change in Due from other funds Change in accounts payable Change in accrued expenses Change in due to other funds Change in sales tax payable Change in deferred revenues Change in access card deposit Cash balance at October 31, 2014 JLM:PDW:sp $ 101,103,251.65 348,168.62 (57,749.76) 67,585.00 607,426.93 (1,698,045.74) (36,852.96) 475,481.36 5,428.12 (51,495.00) 150.00 $ 100,763,348.22 SUMMARY OF TRANSACTIONS FOR THE PERIOD ENDED OCTOBER 31, 2014 Redevelopment Agency - City Center /Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years 1994 2015 Prior Years REVENUES Total FY 2015 Rev /Expenses Tax increment - County $ 180,393,351 $ 180,393,351 Tax increment - City 178,343,899 178,343,899 Tax increment (Interest) - County 19,057 19,057 Tax increment - Children's Trust 13,441,274 13,441,274 Bond proceeds 108,779,453 108,779,453 Rental income 292,859 292,859 Anchor Garage receipts 37,856,986 343,349 38,200,335 Anchor Garage deposit card receipts 30,788 30,788 Anchor Shops rental income 9,384,005 82,838 9,466,843 Anchor Shops rental deposits 193,044 193,044 Pennsylvania Garage receipts 2,647,066 73,372 2,720,438 Pennsylvania Garage deposit card receipts 240 240 Pennsylvania Shops rental income 1,039,720 1,039,720 Pennsylvania Shops rental deposits 171,382 48,948 220,330 Legal settlement 100,000 100,000 Loews Facility Use /Usage Fee 145,462 145,462 Loews Ground Lease Receipts 8,240,984 8,240,984 Loews 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 /Unrealized Gain /Loss Invest 21,105,277 556,713 21,661,990 Resort tax contributions 55,977,581 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 - Capital 31,698 11,875 43,573 Miami City Ballet Lease /Maint 213,981 7,083 221,064 Anchor Garage insurance reimbursement 26,170 26,170 Real Estate taxes refund 299,056 299,056 Refund Due to /From 1,128,005 1,128,005 Refund - Loews - Water /Sewer Impact Fees 348,319 348,319 Refund - Police Salaries and Wages 844,503 844,503 Suspense Account (297,742) (297,742) Miscellaneous /Prior Year Refunds & Voids 1,448,740 1,448,740 TOTAL REVENUES EXPENDITURES $ 695,488,899 $ 826,436 $ 696,315,335 Projects African - American Hotel Appraisal fees (4,200) (4,200) Bid refund (50,000) (50,000) Board up (50,995) (50,995) Construction (soil remediation /tank) (9,800) (9,800) Delivery (503) (503) Electric service (422) (422) Environmental clean up (161,613) (161,613) Equipment rental (14,815) (14,815) Fire alarm service (13,870) (13,870) 1 of 6 Redevelopment Agency - Ci;ty.Center /Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years. 1994 - 2015 , Hotel negotiation consultant Land acquisition Legal fees /costs Lot clearing Maintenance Miscellaneous Owner's representative fees & expenses Postage, printing & mailing Professional services Public notice /advertisement Refund of deposits Reimbursements Relocation Security guard service Title insurance Travel & related expenses Water /Sewer (impact fees) Total African - American Hotel Prior Years (126,131) (10,592,060) (667,871) (16,924) (48,173) (309,495) (293,757) (4,153) (144,049) (13,951) (175,000) (15,799) (32,400) (170,015) (25,271) (2,159) (25,240) (12,968,666) Total FY 2015 Rev /Expenses (126,131) (10,592,060) (667,871) (16,924) (48,173) (309,495) (293,757) (4,153) (144,049) (13,951) (175,000) (15,799) (32,400) (170,015) (25,271) (2,159) (25,240) (12,968,666) Convention Hotel Administrative fees (5,436) (5,436) Appraisal fees (67,150) (67,150) Bid refund (100,000) (100,000) Bond costs (173,998) (173,998) Building permit fees (172,451) (172,451) Construction (33,265,118) (33,265,118) Delivery (1,778) (1,778) Demolition (47,361) (47,361) Environmental clean up (19,556) (19,556) Equipment rental (24,389) (24,389) Fire alarm service (600) (600) Hotel selection /study (263,357) (263,357) Hotel negotiation consultant (723,112) (723,112) Land acquisition (20,673,575) (20,673,575) Legal fees /costs (1,026,811) (1,026,811) Lot clearing (12,407) (12,407) Maintenance (695) (695) Miscellaneous (28,063) (28,063) Owner's representative fee & expenses (1,218,615) (1,218,615) Postage, printing & mailing (15,977) (15,977) Professional services (275,568) (275,568) Public notice /advertisement (5,996) (5,996) Reimburse closing costs to C.M.B. (3,000,000) (3,000,000) Reimbursements (27,902) (27,902) Security guard service (26,563) (26,563) Temporary staffing (3,000) (3,000) Training, conferences & meetings (1,750) (1,750) Travel & related expenses (25,800) (25,800) Water /sewer service (308,979) (308,979) Total Convention Hotel (61,516,007) (61,516,007) Hotel Garage - Construction Administrative fees (26,248) (26,248) Appraisal fees (24,913) (24,913) Board up (9,763) (9,763) Bond costs (37,442) (37,442) Building permit fees (818) (818) Construction draw (13,773,347) (13,773,347) Delivery (230) (230) 2 of 6 Redevelopment Agency City Center/Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years 1994 -'2015 Demolition Electric service Equipment rental Environmental Land acquisition Legal fees /costs Maintenance Miscellaneous Owner's representative fee & expenses Printing Professional services Public notice /advertisement Reimbursement Relocation Security guard service Water /sewer service Total Hotel Garage Prior Years (155,834) (1,554) (360) (30,824) (3,312,947) (239,024) (832) (36,680) (311,094) (6,915) (80,094) (6,525) (10,759) (99,384) (81,247) (1,142) (18,247,976) Total FY 2015 Rev /Expenses (155,834) (1,554) (360) (30,824) (3,312,947) (239,024) (832) (36,680) (311,094) (6,915) (80,094) (6,525) (10,759) (99,384) (81,247) (1,142) (18,247,976) Movie Theater Project Appraisal fees (4,500) (4,500) Bid refund (80,000) (80,000) Delivery (476) (476) Equipment rental (4,032) (4,032) Legal fees (57,299) (57,299) Miscellaneous (2,913) (2,913) Professional services (14,380) (14,380) Refund of deposit (10,000) (10,000) Traffic parking study (8,600) (8,600) Total South Beach Cinema (182,200) (182,200) Lincoln Road Appraisal fees (5,000) (5,000) Delivery (8) (8) Equipment rental (11,900) (11,900) Legal fees (10,827) (10,827) Lot clearing (5,440) (5,440) Lighting (60,805) (60,805) Maintenance (195,588) (195,588) Miscellaneous (582) (582) Postage, printing & mailing (810) (810) Professional services (99,553) (99,553) Reimbursements (23,581) (23,581) Revitalization (960,522) (960,522) Repayment of Loan (21,776,959) (21,776,959) Temporary staffing (66,158) (66,158) Training, conferences & meetings (1,518) (1,518) Travel & related expenses (771) (771) Total Lincoln Road (23,220,022) (23,220,022) Beachwalk Environmental (5,400) (5,400) Miscellaneous (212,613) (212,613) Professional services (5,015,698) (5,015,698) Total Beachwalk (5,233,711) (5,233,711) Collins Park Cultural Center Appraisal fees (24,605) (24,605) Environmental (137,515) (137,515) Land acquisition (6,661,982) (6,661,982) 3 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years 1 ^994 - 2015 Construction Legal fees Miscellaneous Professional services Streetscape Utilities Children's Feature Total Cultural Campus Prior Years (7,814,087) (768,507) (156,498) (1,242,704) (401,312) (110,168) (7,200) (17,324,578) Total FY 2015 Rev /Expenses (7,814,087) (768,507) (156,498) (1,242, 704) (401,312) (110,168) (7,200) (17,324,578) Other Projects Bus Prop. Ctr. (159) (159) Convention Center Improvement (5,723,464) (5,723,464) Chamber of Commerce Relocation Study (2,000) (2,000) Colony Theater -Stage Lighting (6,581,183) (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 Streetscape (2,202,353) (2,202,353) New World Symphony (21,591,976) (21,591,976) New World Symphony - Lincoln Park (14,440,890) (14,440,890) Washington Avenue Streetscape (3,198,183) (3,198,183) Rotunda/ Collins Park 9/30/2014 (735,652) (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 (13,877) (13,877) Beachfront Restrooms (431,147) (431,147) Water & Wastewater Pump Station (1,228,541) (1,228,541) Miami City Ballet & HVAC (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 (14,762,648) (14,762,648) Bass Museum (10,252,043) (10,252,043) Bass Museum Hydraulic (2,750) (2,750) Bass Museum HVAC Improv. /Heat Pump (142,781) (142,781) The Barclay, the Allen and the London House (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) Lincoln Road Between Collins/Washington (1,300,155) (1,300,155) Lincoln Road Fountain (4,484) (4,484) Lincoln Road Mall Accent Light (90,446) (90,446) Lincoln Road Landscaping (3,959) (3,959) Lincoln Road Uplighting (7,820) (7,820) Little Stage Complex (325,593) (325,593) Preferred Parking Surface Lot (526,649) (526,649) Tree Wells Pilot Project (409,571) (409,571) Washington Ave. Bridge Restoration Loan (700,000) (700,000) 4 of 6 Redevelopment Agency City Center /Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years 1994 - 2015 Collins Canal Enhancement Project Collins Park Parking Garage -and Land Collins Park Ancillary Improvement CCHV Neighborhood Improvements 21st Street Recreational Center Repairs Animal Waste Dispensers & Receptacles Trash Receptacles Pedestrian Countdown Signals Maze Project - 21st Street & Collins Directory Signs in City Center ROW Beach Shower Replacement & Renovation 24" PVC Sanitary Sewer Improvements Bicycle Parking Project Total Other Projects Total Projects Prior Years (1,418,486) (6,957,704) (39,086) (11,672,435) (14,901) (25,000) (12,400) (54,868) (135,000) (190,277) (6,355) (315,016) (9,013) (137,298,539) Total FY 2015 Rev /Expenses (1,418,486) (6,957,704) (39,086) (11,672,435) (14,901) (25,000) (12,400) (54,868) (135,000) (190,277) (6,355) (315,016) (9,013) (137,298,539) (275,991,699) - (275,991,699) Administration Administrative fees (225) (225) Anchor Shops Leasing (134,878) (134,878) Appraisal fees (7,000) (7,000) Bond costs /Bond Trustee. Fees (2,200,650) (2,200,650) Delivery (1,400) (1,400) Dues & subscriptions (10,830) (10,830) Facility Usage - Loews Hotel ' (117,377) (117,377) Management fees (2,836,300) (2,836,300) Interlocal Agreement/City Center Operation (20,511,284) (21,797) (20,533,081) Miscellaneous (83,225) (83,225) Office supplies (45,009) (45,009) Postage, printing & mailing (50,857) (50,857) Professional services (1,166,950) (1,166,950) Public notice /advertisement (2,496) (2,496) Reimbursements (62,184) ' (62,184) Sales tax (180,222) (180,222) Settlement Costs (457,500) (457,500) Legal Fees (Ongoing Litigation) (267,516) (267,516) Temporary staffing (14,197) (14,197) Training, conferences & meetings (19,294) (19,294) Travel & related expenses (1,769) (1,769) Resort Tax Accrual 0 Accrued interest on investments (479,466) (479,466) Total Administration (28,650,629) (21,797) (28,672,426) New World Symphony Grant In Aid (15,000,000) (15,000,000) Capital projects Maintenance (12,434,581) (12,434,581) City Center Greenspace Management ' (2,439,6541 (11,524) (2,451,178) South Beach area- Property Management (9,252,554) (40,669) (9,293,223) RDA City Center Code Compliance (7,344) (7,344) RDA City Center Sanitation (235,675) _ (235,675) Cost of Issuance Series 2005 A &B (375,047) (375,047) 5 of 6 Redevelopment Agency - City Center /Historic Convention Village Summary of Accrual Basis Transactions by ,Project Fiscal: Years 1994 - 2015 Debt Service/Loan Repayment Anchor Garage Operations Anchor Shops Operation Pennsylvania Ave- Garage Operations Pennsylvania shops operations Community Policing -CCHCV TOTAL EXPENDITURES ENDING BALANCE Prior Years (185,016,357) (25,940,894) (2,306,464) (2,253,129) (1,339,156) (32,813,255) (593,813,419) $ 101,675,480 $ 348,169 Total FY 2015 Rev /Expenses (185,016,357) (14,663) (25,955,557) (2,306,464) (5,118) (2,258,247) (1,339,156) (141,477) (32,954,732) (478,267) (594,291,686) 6 of 6 Redevelopment Agency - City Center.. /Historic Convention Village Sumrnary of Operating Activity For the month ending October 2014 165 RDA 165 - 8000 - 362219 Miami City Ballet - Capital Sub - Account 165 - 8000 - 362220 Miami City Ballet - Maint. Sub - Account Total RDA 168 168- 8000 - 311400 168- 8000 - 345920 168- 8000 - 345950 168- 8000 - 361110 168- 8000 - 000000 RDA City Center Operations RDA/Tax Increment - County RDA Tax Increment - City RDA Tax Increment - Other Interest on Investments Suspense Account Total RDA City Center Operations 202 RDA City Center Debt Service 202 - 8000 - 381200 Transfers In - RDA Total RDA City Center Debt Service 365 365 - 8000 - 361110 365- 8000 - 361130 365- 8000 - 361720 365 - 8000 - 361760 RDA City Center Projects Interest on Investments Interest - Repurchase Agreement Unrealized Gain /Loss- Invest < 1 year Unrealized Gain /Loss- Invest > 1 year Total RDA City Center Projects 463 463- 8000 - 344587 463 - 8000 - 344903 463- 8000 - 344911 463- 8000 - 361145 463 - 8000 - 369400 463 - 8000 - 369999 463- 8000 - 389100 RDA Anchor Garage 463 Valet Parking (Off) - Taxable Monthly Permits - Taxable Attended Parking Sales Interest Allocated - Pooled Cash Reimbursement Miscellaneous Fund Balance /Retained Earnings Total RDA Anchor Garage 463 465 RDA Anchor Shoppe 465 465- 8000 - 361145 Interest Allocated - Pooled Cash 465 - 8000 - 362210 Rent/Lease Property - Misc 465 - 8000 - 369942 Capital and Maintenance Total RDA Anchor Shoppe 465 466 RDA Pennsylvania Ave - Shops 466 466- 8000 - 362210 Rent/Lease Property - Misc 466- 8000 - 369942 Capital and Maintenance 1 of 6 Revenues 11, 875.00 7,083.20 18,958.20 0.00 0.00 0.00 0.00 - 297,742.40 - 297,742.40 0.00 0.00 - 3,052.20 6.88 300,012.27 259, 745.58 556,712.53 0.00 136,400.00 206, 848.54 0.00 0.00 100.10 0.00 343,348.64 0.00 82,610.90 227.33 82,838.23 32,000.00 16,948.00 Year to date Revenues 11,875.00 7,083.20 18,958.20 0.00 0.00 0.00 0.00 - 297,742.40 - 297,742.40 0.00 0.00 - 3,052.20 6.88 300,012.27 259,745.58 556,712.53 0.00 136,400.00 206,848.54 0.00 0.00 100.10 0.00 343,348.64 0.00 82,610.90 227.33 82,838.23 32,000.00 16,948.00 Redevelopment Agency City Center/Historic Convention Village Summary of Operating Activity For the month ending October 2014 Total RDA Pennsylvania Ave - Shops 466 467 RDA Pennsylvania Ave - Garage 467 467- 8000 - 344411 Pennsylvania Ave. Garage - Transient 467 - 8000 - 344412 Pennsylvania Ave. Garage - Monthly 467 - 8000 - 369999 Miscellaneous 467 - 8000 - 381200 Transfers In - RDA Total RDA Pennsylvania Ave - Garage 467 Total revenues for the month ending October 2014 2 of 6 Revenues 48,948.00 Year to date Revenues 48,948.00 42,974.78 42,974.78 30,370.00 30,370.00 28.04 28.04 0.00 0.00 73,372.82 73,372.82 $ 826,436.02 $ 826,436.02 Redevelopment Agency - City Center/Historic Convention Village, Summary of Operating Activity For the Month Ending October 2014 168 RDA City Center Operations 168 - 0050 - 000494 Transfer Out - Debt Service Total Transfers Out 168 - 0945 - 000312 Professional Services 168 - 0945 - 000342 Contracted Services - Repairs and Maint. 168 - 0945 - 000343 Other Operating Expenditures Total Parks Maintenance by Parks Dept. 168- 1124- 000111 168- 1124- 000132 168 -1124- 000135 168- 1124- 000136 168- 1124- 000137 168- 1124- 000138 168- 1124- 000139 168- 1124- 000153 168- 1124- 000154 168- 1124- 000155 168- 1124- 000159 168- 1124- 000161 168- 1124- 000162 168- 1124- 000165 168- 1124- 000167 168- 1124- 000168 168- 1124- 000316 168- 1124- 000323 168- 1124- 000325 168- 1124- 000341 168- 1124- 000342 168- 1124- 000343 168- 1124- 000349 168- 1124- 000367 168- 1124- 000503 168- 1124- 000504 168- 1124- 000505 168- 1124- 000506 168- 1124- 000507 168- 1124- 000513 Salaries and Wages Shift Differential Overtime Holiday Pay - Overtime Court Overtime Police /Fire Educational Suppl Work Above Classification Allowances Uniforms Physical Assessment Benefit Transfers - Pension Obligation Retirement Contributions - Pension Health & Life Insurance Social Security Medicare OPEB Contributions OPEB pay -as- you -go Telephone Rent - Building & Equipment Contract Maintenance Supplies - Office Contracted Services - Repairs and Maint. Other Operating Expenditures Other Contractual Services Training & Awards Fleet Management - Internal Svc Telecom/ Telephone Systems/ City WiFi Self Insurance - Internal Svc Applications/ Computer Hardware/ Network Radio System/ Handheld Devices Fleet Accidents - Internal Svc Total Police- CCHCV RDA 168- 1985- 000312 168- 1985- 000321 168- 1985- 000322 168- 1985- 000341 168- 1985- 000342 168- 1985- 000343 168- 1985- 000353 168- 1985- 000356 168- 1985- 000361 168- 1985- 000362 Professional Services Postage and Shipping Administration Fees Supplies - Office Contracted Services - Repairs and Maint. Other Operating Expenditures Donations & Contributions Contingencies Dues & Memberships Promotion 3 of 6 Expenditures 0.00 0.00 0.00 0.00 0.00 0.00 68,077.48 1,381.41 17,404.41 98.79 5,891.75 455.04 81.60 1,549.20 0.00 1,000.00 0.00 0.00 11, 350.20 1,446.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,676.70 0.00 15,063.35 0.00 0.00 0.00 0.00 0.00 141,476.78 5,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year to date Expenditures 0.00 0.00 0.00 0.00 0.00 0.00 68,077.48 1,381.41 17,404.41 98.79 5,891.75 455.04 81.60 1,549.20 0.00 1,000.00 0.00 0.00 11, 350.20 1,446.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,676.70 0.00 15,063.35 0.00 0.00 0.00 0.00 0.00 141,476.78 5,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Redevelopment Agency City Center /Historic Convention Village Summary of 'Operating Activity For the Month Ending October 2014 168 - 1985 - 000363 Travel 168 - 1985 - 000368 Taxes & Licenses 168 - 1985 - 000501 Central Services - Internal Svc 168- 1985 - 000502 Property Mgmt - Intemal Svc Total RDA/City Center Operations 168- 9963 - 000111 168- 9963- 000132 168- 9963- 000135 168- 9963 - 000153 168- 9963 - 000154 168- 9963 - 000159 168- 9963- 000161 168- 9963- 000162 168- 9963- 000164 168- 9963 - 000165 168- 9963 - 000343 168- 9963- 000673 168- 9963 - 000674 Salaries and Wages Shift Differential Overtime Allowances Uniforms Transfers - Pension Obligation Retirement Contributions - Pension Health & Life Insurance FICA Social Security Medicare Other Operating Expenditures Motor Vehicles Machinery & Equipment Total RDA Code Compliance 168- 9964 - 000111 168- 9964- 000132 168- 9964- 000133 168- 9964 - 000135 168- 9964- 000136 168- 9964 - 000139 168- 9964- 000153 168- 9964- 000154 168- 9964 - 000159 168 - 9964- 000160 168- 9964 - 000161 168- 9964- 000162 168- 9964- 000163 168- 9964 - 000165 168- 9964- 000166 168- 9964- 000167 168- 9964 - 000168 168- 9964 - 000312 168- 9964 - 000316 168- 9964- 000325 168- 9964- 000342 168- 9964 - 000343 168- 9964- 000502 168- 9964- 000503 168- 9964- 000505 Salaries and Wages Shift Differential Steeplejack Overtime Holiday Pay - Overtime Work Above Classification Allowances Uniforms Transfers - Pension Obligation 401A Pension Contributions Retirement Contributions - Pension Health & Life Insurance Workmen's Compensation Pay Social Security Medicare FICA Altemative (457) OPEB Contributions OPEB pay -as- you -go Professional Services Telephone Contract Maintenance Contracted Services - Repairs Other Operating Expenditures Property Mgmt - Intemal Svc Fleet Management - Intemal Svc Self Insurance - Internal Svc and Maint. Total South Beach Area- Property Mgmt 168 - 9965 - 000319 Sanitation Fees 168 - 9965- 000342 Contracted Services Repairs and Maint. Total RDA City Center Sanitation 4 of 6 Expenditures 0.00 0.00 237.79 15,809.01 21,796.80 4,636.86 15.40 2,038.12 42.56 0.00 0.00 0.00 340.15 175.91 95.43 0.00 0.00 0.00 7,344.43 14,875.29 45.68 0.00 2,139.52 0.00 91.36 61.60 0.00 0.00 0.00 0.00 1,749.64 0.00 236.90 0.00 0.00 0.00 0.00 81.28 0.00 806.33 0.00 19,487.07 1,093.95 0.00 40,668.62 235,674.70 0.00 235,674.70 Year to date Expenditures 0.00 0.00 237.79 15,809.01 21,796.80 4,636.86 15.40 2,038.12 42.56 0.00 0.00 0.00 340.15 175.91 95.43 0.00 0.00 0.00 7,344.43 14,875.29 45.68 0.00 2,139.52 0.00 91.36 61.60 0.00 0.00 0.00 0.00 1,749.64 0.00 236.90 0.00 0.00 0.00 0.00 81.28 0.00 806.33 0.00 19,487.07 1,093.95 0.00 40,668.62 235,674.70 0.00 235,674.70 Redevelopment Agency - City Center /Historic Convention Village Summary of Operating Activity For the Month Ending October 2014 168- 9966 - 000111 168- 9966- 000133 168- 9966- 000135 168- 9966 - 000136 168- 9966- 000139 168- 9966- 000159 168- 9966- 000161 168- 9966- 000162 168- 9966- 000165 168- 9966 - 000168 168- 9966- 000312 168- 9966- 000316 168- 9966 - 000325 168- 9966 - 000342 168- 9966- 000343 Total Greenspace Salaries and Wages Steeplejack Overtime Holiday Pay - Overtime Work Above Classification Transfers - Pension Obligation Retirement Contributions - Pension Health & Life Insurance Social Security Medicare OPEB pay -as- you -go Professional Services Telephone Contract Maintenance Contracted Services - Repairs and Maint. Other Operating Expenditures Mgmt. Public Works Total RDA City Center Operations 202 RDA City Center Debt Service 202 - 4255 - 000710 Redemption -UT Principal 202 - 4255 - 000720 Redemption -UT Interest 202 - 4255 - 000750 Cost of Debt Issuance Total RDA City Center Debt Service 365 Total RDA City C 463 463- 1990- 000312 463 - 1990- 000313 463- 1990- 000314 463 - 1990- 000316 463 - 1990- 000317 463 - 1990- 000318 463 - 1990- 000319 463- 1990- 000322 463- 1990- 000324 463- 1990- 000325 463 - 1990- 000329 463- 1990- 000341 463- 1990- 000342 463- 1990- 000343 463- 1990- 000349 463- 1990- 000366 463- 1990- 000368 463- 1990- 000484 463 - 1990- 000491 463- 1990- 000502 463- 1990- 000503 RDA City Center Projects enter Projects RDA Anchor Garage 463 Professional Services Bank Fees Electricity Telephone Water Sewer Charges Sanitation Fees Administration Fees Printing Contract Maintenance Storm Water Supplies - Office Contracted Services - Repairs and Maint. Other Operating Expenditures Other Contractual Services Anchor Garage - Facility Usage Taxes & Licenses Depreciation Transfers Out Property Mgmt- Internal Svc Fleet Management- Intemal Svc 5 of 6 Expenditures 8,736.14 5.08 397.83 0.00 85.62 0.00 0.00 2,064.24 123.41 0.00 0.00 111.98 0.00 0.00 0.00 11,524.30 458,485.63 0.00 0.00 0.00 0.00 0.00 825.00 3,557.08 2,295.77 -94.00 1,052.50 1,228.06 2,004.93 0.00 0.00 1,462.50 761.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,569.71 0.00 Year to date Expenditures 8,736.14 5.08 397.83 0.00 85.62 0.00 0.00 2,064.24 123.41 0.00 0.00 111.98 0.00 0.00 0.00 11,524.30 458,485.63 0.00 0.00 0.00 0.00 0.00 825.00 3,557.08 2,295.77 -94.00 1,052.50 1,228.06 2,004.93 0.00 0.00 1,462.50 761.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,569.71 0.00 Redevelopment Agency - City Center /Historic Convention Village Summary of Operating Activity For the Month Ending October 2014 463 - 1990 - 000505 Self Insurance - Internal Svc Total RDA Anchor Garage 463 465 RDA Anchor Shoppe 465 465- 1995 - 000322 Administration Fees 465 - 1995 - 000342 Contracted Services - Repairs and Maint. 465- 1995 - 000343 Other Operating Expenditures 465- 1995 - 000484 Depreciation 465 - 1995 - 000491 Transfers Out 465 - 1995 - 000505 Self Insurance - Internal Svc 465- 1995 - 000999 Department Savings Total RDA - Anchor Shop Operations 466 RDA Pennsylvania Ave - Shops 466 466 - 1997 - 000322 Administration Fees 466- 1997 - 000343 Other Operating Expenditures 466- 1997 - 000374 Management Fees - Rent/Leases 466 - 1997 - 000999 Department Savings Total Pennsylvania Shops Operations 467 467 - 1996- 000312 467 - 1996- 000313 467 - 1996- 000314 467 - 1996- 000317 467 - 1996- 000318 467- 1996- 000322 467 - 1996- 000324 467 - 1996- 000325 467- 1996- 000342 467 - 1996- 000343 467 - 1996- 000349 467 - 1996- 000484 RDA Pennsylvania Ave - Garage 467 Professional Services Bank Fees Electricity Water Sewer Charges Administration Fees Printing Contract Maintenance Contracted Services - Repairs and Maint. Other Operating Expenditures Other Contractual Services Depreciation Total Pennsylvania Garage Operations Total Expenditures for the month ending October 2014 Total Revenues Total Expenses Total Net Income Expenditures 0.00 14,662.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,596.08 0.00 404.37 618.69 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 5,119.14 Year to date Expenditures 0.00 14,662.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 478,267.36 $ $ 826,436.00 (478,267.00) $ 348,169.00 0.00 1,596.08 0.00 404.37 618.69 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 5,119.14 478,267.36 The Check register for the Redevelopment Agency- City Center Historic Convention Village is located at https: // secure. miamibeachfl. gov /apvendorviewer /chksearch.aspx The Monthly Construction Projects update for active City Center Historic Convention Village is located at http://www.m iam ibeachfl .gov /cityclerk/scroll.aspx ?id =77106 6 of 6