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LTC 094-2015 Reports and Informational Items for the March 11, 2015 Commission Meeting I_ 1915•2015 AAAMSEACH OFFICE OF THE CITY MANAGER LTC # 094-2015 LETTER TO COMMISSION TO: Mayor Philip Levine and Members the City Co ission FROM: Jimmy Morales, City Manager DATE: March 4, 2015 SUBJECT: REPORTS AND INFORMATION L ITEMS FOR THE MARCH 11, 2015 COMMISSION MEETING The following reports are attached and will also be posted on the City's website. a. Parking Status Report— December 2014. b. Informational Report On All Existing City Contracts For Renewal Or Extensions In The Next 180 Days. C. CIP Monthly Construction Project Update. d. Report On Emergency Purchases And Unauthorized Purchases. e. Report Of The Itemized Revenues And Expenditures Of The Miami Beach Redevelopment Agency's City Center District&South Pointe(Pre-Termination Carry Forward Balances) For The Month Of January 2015. JLM/REG/Ic F:\CLER\$ALL\LILIA\Commission-Meetings\2015\March 11,2015\LTC.doc MIAMSEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMIS ON MEMORANDUM TO: Mayor Philip Levine and Members o the City mmission FROM: Jimmy L. Morales, City Manager DATE: March 1 1, 2015 SUBJECT: PARKING STATUS REPORT Dec mber 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: December 2013 December 2014 $variance 1 On/Off Metered Spaces' On/Off Metered Spaces $ 1,962,650.73 $ 1,958,270.15 $ (4,380.58) Total Metered Spaces $ 1,962,650.73 $ 1,958,270.15 $ (4,380.58) *These amounts include revenue from Pay by Phone Transactions 11 Enforcement" M-D Cty Pkg Violations $ 273,737.00 $ 214,272.93 $ (59,464.07) Towing 20,149.00 24,691.00 4,542.00 Total Enforcement $ 293,886.00 $ 238,963.93 $ (54,922.07) **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 construction, 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 that occur in Miami Beach and are collected by 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 ol. Date - -/� March 11, 2015 City Commission Memorandum Parking Status Report—December,2014 Page 2of3 December 2013 December 2014 $variance III Off Street facilities a Garages 17th Street Garage $ 359,212.08 $ 380,558.08 $ 21,346.00 City Hall Garage 51,639.55 56,201.87 4,562.32 7th Street Garage 183,649.54 190,907.92 7,258.38 Pennsylvania Garage 78,193.88 96,765.53 18,571.65 12th Street Garage 46,946.53 46,495.03 (451.50) 13th Street Garage 115,621.21 122,238.16 6,616.95 42nd Street Garage 51,154.62 98,295.39 47,140.77 16th Street Garage 289,216.16 283,202.68 (6,013.48) Sunset Harbour Garage 48,359.53 56,901.17 8,541.64 Total Garage $ 1,223,993.10 $ 1,331,565.83 $ 107,572.73 b Joint Development' 5th and Alton Garage $ 40,036.84 $ 56,732.65 $ 16,695.81 Total 5th&Alton $ 40,036.84 $ 56,732.65 $ 16,695.81 *46%of total revenue which represents the City's pro-rato share pursuant to the Development Agreement Garages: Revenues are comprised from transient, monthly, and flat rate special event 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 November 2014 is $56,732.65, resulting in total net loss of $4,527.72 due to large contract maintenance expenses. Pursuant to the Development Agreement,the City receives its proportionate share of profit or must subsidize any loss. The City and Developer continue to jointly pursue initiatives to promote the use of the garage. These initiatives include but are not limited to"after hours" flat rate parking;valet parking storage; monthly parking; and strategically placed electronic signage directing users to the facility. Future considerations include promotional rates for "after hours and park and ride options to the entertainment districts. 2 March 11,2015 City Commission Memorandum Parking Status Report-December,2014 Page 3of3 December 2013 December 2014 $variance IV Permit Sales Municipal Monthly Permits $ 4,742.46 $ 7,983.52 $ 3,241.06 Valet&Space Rental 230,528.92 168,717.00 (61,811.92) Residential Permits 30,650.87 32,504.22 1,853.35 Hotel Hang Tags 8,000.00 8,000.00 - In Vehicle Parking Meter(ipark) (250.50) (162.15) 88.35 Total Permits $ 273,671.75 $ 217,042.59 $ (56,629.16) V Preferred Lots Preferred Lots $ 122,448.61 $ 101,584.11 $ (20,864.50) Total Preferred Lots $ 122,448.61 $ 101,584.11 $ (20,864.50) VI Miscellaneous Miscellaneous $ 14,170.66 $ 12,560.26 $ (1,610.40) Total Miscellaneous $ 14,170.66 $ 12,560.26 $ (1,610.40) VII Pay by Phone Pay By Phone Transaction Fees $ - $ 38,285.32 $ 38,285.32 (collected on behalf of Parkmobile) Total Pay by Phone $ - $ 38,285.32 $ 38,285.32 Permit Sales: On August 30th, 2013, the City received notification from iPark, the manufacturer of the in-vehicle parking meter, that it was ceasing operations, effective immediately. ipark users will continue to be honored until their existing balances are depleted or can request a refund.The negative balance is caused by customer refunds. The decrease in valet & permit sales was due to an accounting timing difference with the December 2013 sales being overstated due to a delay in billing, thus causing a negative variance. 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. 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. �N JLM/K �B/PDW/SF/BN f:\ping\$all\b.nussbaum\2014-2015\03 december\parking status report\december 2014 parking status report.doc 3 PARKING DEPARTMENT REVENUE December-14 Meters Permit Sales &Space lowing&Parking Garages&Attended Lots (SS&MS) Rentals Violations TOTAL Dec-13 $ 1,223,993.10 $ 1,962,650.73 $ 273,671.75 $ 293,886.00 $ 3,754,201.58 Dec-14 $ 1,331,565.83 $ 1,958,270.15 $ 217,042.59 $ 238,963.93 $ 3,745,842.50 Diff $ 107,572.73 1 $ (4,380.58) $ (56,629.16) $ (54,922.07) $ (8,359.08) %Diff 8.79% -0.22% -20.69% -18.69% -0.22% Revenue 2014 Towing&Parking Violations Garages&Attended Lots 36% 6% Permit Sales &Space Rentals -•. 6% Meters (SS&MS) 52% $4,000,000 $3,500,000 I $3,000,000 $2,500,000 "-- $2,000,000 / � 0 Dec-13 $1,500,000 --___ Dec-14 $1,000,000 $500,000 $- Garages& Attended Meters (SS&MS) Permit Sales Lots &Space Towing& TOTAL Rentals Parking Violations O OD M o� .`�'� N N Q v 000 N 00 of N Q N Lo I 0 �O cy) N c") c') M O m Q 64 394 N L 00 N co OD O O r U +' � V P 10 O O L �, �n ";3 P O > N M 00 bb to Cl) Cl)p CN N CV f� .��i i rn o a 3 co Q o ov Ln c o �o ■ W p Iq LO `�' U N M Z N Ch C H W C) N -q N 00 '4 —m \ V) O — C14 c. W E a E DC 6- H Z r Ln ■ Lu E of Cl) Ln E— (D �q M QO CV) N 10 .r-i (A Ln 00 Wn 00 N N W N 'O ►n -t L 0 N N O U M LL N '^) w GJ Z � `n Q 0 O N M LO O v 0o N J -D ol O � v c a Q M c`') M U Q M 66 > f0 L Z C7 � � ■ v Ln Ln Ln W) Ln Ln to Ln o ° O Z U-0 o 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ln o L o Ln N N ri' e-i N OD V Cl) MO, Lir) OD a O W) LO J O Cl)N 10 Q N O c'?LO C Q C-4 I� Y) cn H F- M L a� a O O CO OD ?� 0 oO O CD 19 CO O OD C14 N v %0lO O aovo, N O Q v U m (� '0 � N � H > N N N t_ �O Cl) O O) tri O vi N O N N N h c N J OD LO M G6, m O J N Lo 04 may,! cn 04 .9 y cJ l W A a)c da F2 ~sa N ch O M G O O O O S A W a`) O0 ch �19 cn Vol U -:E s��l W Cl% D O N N W ` Cl) p > LLJ E N N N N 0- l W ^ Ad (D Q s cyo� � y� Q cn N <� �1� C \/ N h c� 10 M `G � W) as W) �a Z k �s 0 10 LO O o O Coo ol y 2 � dfG � 4f c �d N 'A �G _ A C14 Cl) N h O LO ��?s Q O � S� GGd a OD OD N ol 06 16 s 0 0 0 0 0 o y� c o 0 Q0 Q0 0 50� S 4A. <l 0- SZ Z5 25 00 0 0 0 0 0 0 0 OD Un 0 Ln 0 Ln 0 cn Lr) � OD CD N a� '! -- 'n O O O N M LO OD (7 cn s E N CL N L � c N PARKING DEPARTMENT METER REVENUE Meter Revenue % of Usage December-14 Multi-Space (Credit Card), 51% .... ■ Single Space (Coins) 3% r� 9 ' n #�4 .III ... 4 y� Multi-Space (Coins), 5% Multi-Space (Bills), 25% Park Mobile, 16% PARKING DEPARTMENT PARKMOBILE PAY BY PHONE STATISTICS December-14 Users Residents 12% iP Type of User Transactions %of Total Residents 14,034 12% Non-Residents 107,365 88% Total Transactions 121,399 100% Residents f i Wallet Payment Method (prepaid) 3% PayPal 12% Payment Method Transactions %of Total Visa 55,565 46% /0 MasterCard 25,062 21 Discover 1,071 1% AMEX 21,020 17% PayPal 15,002 12% Discov Wallet(prepaid) 3,679 3% 1% Total 121,399 100% Parkmobile Collections $350,000.00 $300,000.00 Month Meter Revenue May $ 60,640.31 $250,000.00 June $ 163,143.57 $200,000.00 July $ 210,169.67 August $ 233,172.17 $150,000.00 September $ 221,191.74 October $ 258,891.72 $100,000.00 November $ 256,269.15 $50,000.00 December $ 293,808.51 Total $ 1,697,286.84 $- ie, �o �� I� M �t LO O L N Lo M —� N a0 M M ~ 0000 0 N v Iq M NO V M ■ Ey9 0 'O Lo t '0 00 00 00 K C6 06 'o N N V N ~� Q �t o CCt— s No ``'° ,o q �oG C-4 Co 6 J s 9 0 ^ 00 � N •O l d G C N N 04 l� o`'�l l M .o 00 -0-0 C� Mc4Oo' �, s �o C� C") W ai ° � r, � N sNCN � Z °9 LJJ Q_ M L (D U M° lL1J 6 N c-� o a) LIO V N Np� � C; 0 C) Ga Q N N O O Cl Ln N Ln < U _ .1 V .o — �O M V 10 U 1O M > Z p O W �N Q ` UOOO - Ln rtg (D `- Q 7 � O a OMOOO � (1)L n r-i o\ mo ° _ LO 'O 00 O ^ c �O N M LO fO M M y N m � o LIO O i7 M ao �O U K CY) C� r,, Lo N _ - ,On cn M N O N M U L 3 ^ N CL >, v Oo LO W c > i�cl c Q M M O O Aomx U IcT Q L \ (, O O N D 0 tD a) -O LO tD N NN O r +' M Ur a) � N Ef3 W c M \ N ^ t V V N rte-+ a) a) M r-1 on .-I ' N 00 M 00 N N O Iq LO OD 00 V 00 N C) O n O �o V 00 O C7 tD (D ~ M M > cv m L L7 Q :3 C r+ 0 o ro C7 t O O O LO � v > _ v 00 aD O coin V) 4-J}' 4 V) N N coin N r) Oo v t O N � N t t _ t I� 1� 10 4, c C t� 4� +- c 4� Q V N O 0' r--� a V) J � m-i � LO 10 NO LO OD s r+ 10 a CU - N U OM N OWN M Ln N 00 N N M 1" C M M N U Q N M O N 00 O Ln C� 00 V N L a� O 000 O a) N -t O0 0 N N C%4 1� s N M to C W � � � L 00 N N M Z N -1 U O V N L ' s � X N W w OO LO 0- N 0 LO Ln Q U O `� Q Cie N 00 OO 'o N Q (Q t N V V C M M O I� Lo O M co Z LO M 00 M Ur M %0 : N N IC'4 Q � M M Ln a� LL O N O D LO N O Lr; N U 16 a O N U �o Ln CD (> O V N M N N ol cCo N 1 C V) O M O LO LO M M C � OD � 0000 O D c > 0 LO CV LO C Q c'M c`M c") O a) M O 0 00 O LO Z M O ULO Iq o. a) 0- 00LIO M of 0 N `o �t N N r O L r- M + s v O O O O O O O O O O O O O O O O O O O �' O O C O O O O O O v Iq LO LO LO LO LO LO V) LO LO O O O O O O O O O > V C LL IL >. 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O W) v 00 Iq Ln Iq 10 Y m d Sq to tL6 _ C' N N N vj ^ C7 H 0 N r c/7 t O o CU CT Ol O O O > N v O O O 10 O Co m = v Q 'U'^^ v O, O . 00 N -O t\ U 0 I co O O f\ Q c to c: O O N LO U m N co C7 0> 0 C'7 C-�CV CV r Cb r N N C3 I _ > Q m � Z C, a > � D v of v o v O O 00 11 > 00 V) U0CV V C'7OO 00 0 m CT -4 c6 w O o o6 v O O N CV N C`7 O N LO � C'7 LO w -C a 16 C- `O C76 ,O ►� N LO 0 Q v r �c m ro V c7 > N �L � +L+ U U f\ CLC .-1 c 0- O C N O O O O O O LO y O O o O O O y� O C "a 0 � 0 0 0 o O o R U o o � o °o °o °o °o °o °o N o 0 0 0 0 0 c CU C7 O .0 � Na o-1 � v1Di Z) "C C C3 O Q CU(D Q-CU � 'p > 'E c N E ? c CnQU w ° ° iiQCnV) City of Miami Beach 5th and Alton Parking Garage Fiscal Year beginning October 1,2014 ending September 30,2015 For the current month ending December 31,2014 CMB Fiscal Current Month Note 1 YTD Total Revenues/ Edens 54% CMB 46% Expenses Portion Portion CMB GL Note 2 Operating revenue: 484-8000-344405 5th&Alton Garage-Monthly $ 945.00 $ 510.30 $ 434.70 $ 1,651.40 484-8000-344406 5th&Alton Garage-Transient 33,780.37 18,241.40 15,538.97 41,656.65 484-8000-344410 5th&Alton Garage-Tenant 26,799.97 14,471.98 12,327.99 36,983.97 484-8000-344587 Valet Parking(Off)-Taxable 60,810.00 32,837.40 27,972.60 71,221.80 484-8000-369300 Prior Years'Adjustment - - - 484-8000-381100 Transfers In - - 484-8000-389100 Fund Balance/Retained Earnings - - - 484-8000-369999 Miscellaneous Revenue 980.00 529.20 450.80 1,973.40 Total operating revenue 123,315.34 66,590.28 56,725.06 153,487.22 Operating expenses: 484-0470-000312 Professional Services 2,083.33 1,125.00 958.33 2,874.99 484-0470-000313 Bank Fees 599.59 323.78 275.81 796.61 484-0470-000314 Electricity 12,438.94 6,717.03 5,721.91 11,586.11 484-0470-000316 Telephone 901.76 486.95 414.81 1,244.41 484-0470-000317 Water 2,881.25 1,555.88 1,325.38 3,460.94 484-0470-000318 Sewer Charges - - - 2,421.52 484-0470-000319 Sanitation Fees 137.67 74.34 63.33 91.57 484-0470-000321 Postage and Shipping - - - 484-0470-000322 Administration Fees - - - 484-0470-000323 Rent-Building&Equipment - - - 484-0470-000324 Printing - - - - 484-0470-000325 Contract Maintenance 47,631.12 25,720.80 21,910.32 55,157.51 484-0470-000327 Advertising - - - 484-0470-000329 Storm Water(3) - - - 484-0470-000341 Office Supplies - - - 484-0470-000342 Repairs/Maintenance Supply 1,500.00 810.00 690.00 1,919.63 484-0470-000343 Other Operating Expenditures 4,153.26 2,242.76 1,910.50 2,184.84 484-0470-000349 Other Contractual Services 27,501.78 14,850.96 12,650.82 35,063.99 484-0470-000368 Taxes&Licenses - - - 484-0470-000375 Misc Insurance 33,346.00 18,006.84 15,339.16 46,017.48 484-0470-000484 Depreciation - - - 60,016.58 Total operating expenses 133,174.70 71,914.34 61,260.36 222,836.18 Nonoperating revenue 484-8000-361130 Interest-Repurchase Agreement 16.49 8.90 7.59 20.79 484-8000-344599 Miscellneous - - 0.00 Total nonoperating revenue 16.49 8.90 7.59 20.79 Net income/(loss) (9,842.87) (5,315.15) (4,527.72) (69,328.17) Transfers In Change in net assets (9,842.87) (5,315.15) (4,527.72) (69,328.17) Net assets,beginning 426,715.25 230,426.24 196,289.01 13,384,715.53 Net assets,ending $416,872.38 $225,111.09 $191,761.29 $13,315,387.36 Note': Source-Edens Monthly Financial Statements Note 2: CMB-GL 02/25/2015 C NA C. y y E/A City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM I TO: Mayor Philip Levine and Members the City ommission FROM: Jimmy L. Morales, City Manager DATE: March 11, 2015 SUBJECT: INFORMATIONAL REPORT 04 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. 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O' Q z LU Q U O Q (n Q cC z n_ Z Q�Q z C7 N " Z C¢7 Z L7 2 ~ Q w U w o,C p �LLJ H V) m U a 0 z Z w z ¢ a Z > a Q V LU QQ p z U a a Q to Cw7 E (i LL LL. 2 a Lwi u� (wn T1 Z ,- TN-i .N-i ,--� T-1 N .� T-1 .�-� N T-1 ,--i •--� O O O O O O 0i O p O p .�-i O O O O C O ce N T-i O 00 Ln N f� N ;� *� +--i Ln m m O N w w Q N ' ' .� m d' T 00 %D O O ^ 00 ' M Ln T� V = O (n oG M M O �--i M N N O �..i O �..i .°-1 co O V N 1 1 1 1 I i 1 1 1 Ln n- a z M ' ' M d' M v- Q M v- Ln ' +-' M M Ln r-i o' Q Z .q M m T� Tq T1 Ti M T-i T-i T-i d T-i d n_ T"i T- O 2 0 O O O O O O O O LL o w LL_ o O O N Z C.0 U N 1-4 N N N N rr N N N C� N cC 0� N N N LO cn _N c N 2 F— d - N Q } 3 c o � O z V O Ln 'r' 0 0 C-4 C4 a� H z w = Q O G Q O LV V) w >- o ° ¢ Q U z Lu > Cn O w J 0 D � a V) _ w O Q. w cn cy- z C "O s � w H 0 7; 0 ¢ 6 J w O a cn rn CD 0 0 O _ ° C) U Un a w o C� Attachment A SOUTH DADE ELECTRIC SUPPLY HD SUPPLY POWER SOLUTIONS,LTD MW 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 PHYSIO-CONTROL,INC. IZOLL MEDICAL CORPORATION SHI INTERNATIONAL CORP. IMICROSOFT CORPORATION Pqqp APPLE INC. FUJITSU HP LENOVO PANASONIC DELL ADVANCED ROOFING,INC. AGC ELECTRIC CONFORT TECH AIR CONDITIONING COMMERCIAL INTERIOR CONTRACTOR CORAL GABLES GLASS&MIRROR CO DELCONS EDD HELMS GROUP INC. ENTERPRISE ELECTRICAL CONTRACTOR FHP TECTONICS FUL 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 FLAMINGO OIL CORPORATION ITPH ACQUISITION LLP dba THE PARTS HOUSE FLORIDA FLEET SERVICES,INC. SKYLAKE ANIMAL HOSPITAL KNOWLES ANIMAL CLINIC SNAPPER Attachment A 2014-180 MDC CONTRACT NO: 9217-2/25 ICF CONSULTING SERVICES LLC BRONDOLO ASSOCIATES LLC WITT GROUP HOLDINGS LLC HAGERTY CONSULTING INC. SUSTAINABLE ENVIRRNMENTAL SOLUTIONS INC. ALL HANDS CONSULTING ROSS&BARUZZINI INC. INTEGRATED SOUTIONS CONSULTING COPR. WILAND ASSOCIATES LLC INNOVATIVE EMERGENCY MANAGEMENT INC. KENT SECURITY SERVICES INC. SCIENCE APPLICATION INTERNATIONAL CORP. CALVIN GIORDANO&ASSOCITES INC. MTSS IT SOLUTIONS INC. GENERAL PHYSICS CORPORATION DEWBERRY&DAVIS LLC URS CORPORATION SOUTHERN ITETRA TECH EM INC. O BRIENS RESPONSE MANAGEMENT LLC I O'GARA TRAINING AND SERVICES 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. ITB-08-11/12 PRINTING SERVICES SOLO PRINTING,INC. DORAL DIITAL REPROGRAPHICS ARC/RIDGEWAY'S LLC I EDGETHON CORP./TAMPA ENVELOPE ITB-33-11/12 EV A-1 ELEVATOR INSPECTION,INC. UP&DOWN ELEVATOR MIAMI ELEVATOR INSPECTION IT13-15-11/12 ONCRETE. TION H&R PAVING INC. METRO EXPRESS TEAM CONTRACTING INC. 2 Attachment A 2013-238 MDC CONTRACT NO: 1070-5/14-4 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. ITRUCKMAX,INC. RFQ-42-09/10 .m - ACOUSTIC/SOUND CONSUL 'S �&C ES EDWARD DUGGER&ASSOCIATES,PA JARPEGGIO ACOUSTIC CONSULTING KINSELLA-MARSH GROUP,INC. I LANGAN ENGINEERING 2013-166 S.O.F. CONT.RAC O. 0 .,0 10-1, DIDSON FORD LTD dba MIKE DAVIDSON FORD =HUB ITY FORD AND MERCURY,INC. NAVISTAR,INC. ITAMPA TRUCK CENTER LLC 2013-247 MDC CONTRACT NO: 5380-6/14 ACE LAWNMOWER SERVICE,INC. FLORIDA MUNICIPAL EQUIPMENT,INC. ALL DADE LAWNMOWERS,INC. MR.LIFT TRUCK,INC. ADVANTAGE GOLF CARS,INC. BROYHILL MANUFACTURING COMPANY ALTEKCO,INC. GENUINE PARTS CO.D/B/A NAPA AUTO PARTS SBL FREIGHTLINER,LLC.DBA LOU BACHRODT GROWERS EQUIPMENT COMPANY FREIGHTLINER KELLY TRACTOR CO. GS EQUIPMENT,INC. BLANCHARD MACHINERY,INC. ROSENBAUER MINNESOTA LLC B&B WELDING&MACHINE HYDRAULIC ASSOCIATES,INC. BOBCAT OF MIAMI,LLC. KASSBOHRER ALL TERRAIN VEHICLES,INC. B&G AUTO PARTS WAREHOUSE,INC. GROENEVELD ATLANTIC SOUTH,INC. CLARKE WASTE SYSTEMS,INC. WARREN EQUIPMENT, INC. DIESEL POWER&INJECTION,INC. HYDRAULIC SALES&SERVICE,INC. DYNAMIC POWER HYDRAULIC,INC. HYDRAULIC TECHNICIAN INC. DYNATEST CONSULTING,INC. HORIZON DISTRIBUTORS SOUTH FLORIDA NEW HOLLAND BRIGGS EQUIPMENT, INC. E.J.WARD,INC. KNAPHEIDE TRUCK EQUIPMENT ELECTRIC SALES&SERVICE,INC. PAT'S PUMP AND BLOWER,LLC ENVIRONMENTAL PRODUCTS OF FLORIDA,CORP. STEWART AND STEVENSON FDDA,LLC.DBA FLORIDA DIESEL-ALLISON FLORIDA TRANSPORTATION SYSTEMS,INC. FLORIDA UTILITY TRAILERS,INC. MUNICIPAL EQUIPMENT COMPANY,LLC SMORACY,LLC NATIONAL LIFT TRUCK SERVICE,INC. CCC HEAVY DUTY TRUCK PARTS NEXTRAN CORPORATION NORTRAX,INC. OLD DOMINION BRUSH NOSA INC.D/B/A/PALMETTO MOTORSPORTS PALM TRUCK CENTERS INC. HALL-MARK FIRE APPARATUS,INC. PALMETTO FORD TRUCK SALES,INC PANTROPIC POWER,INC. PETERSON'S HARLEY-DAVIDSON OF MIAMI,LLC JALTEC INDUSTRIES 3 Attachment A 2013-332 S.O.F. CONTRACT NO: 760-000-10-1 JOE BLAIR GARDEN SUPPLY JALL DADE LAWNMOWERS, INC. 2014-075 MDCSB CONTRACT NO: 054-LL04 ACER DELL GATEWAY HEWLETT PACKARD/COMPAQ IBM/LENOVO SONY TOSHIBA 2014-337 DC C Mum- ACE LAWNMOWER SERVICE,INC. FLORIDA MUNICIPAL EQUIPMENT,INC. ALL DADE LAWNMOWERS, INC. MR.LIFT TRUCK, INC. ADVANTAGE GOLF CARS,INC. BROYHILL MANUFACTURING COMPANY ALTEKCO,INC. GENUINE PARTS CO.D/B/A NAPA AUTO PARTS SBL FREIGHTLINER,LLC.DBA LOU BACHRODT GROWERS EQUIPMENT COMPANY FREIGHTLINER KELLY TRACTOR CO. GS EQUIPMENT, INC. BLANCHARD MACHINERY, INC. ROSENBAUER MINNESOTA LLC B&B WELDING&MACHINE HYDRAULIC ASSOCIATES,INC. BOBCAT OF MIAMI,LLC. KASSBOHRER ALL TERRAIN VEHICLES,INC. B&G AUTO PARTS WAREHOUSE,INC. GROENEVELD ATLANTIC SOUTH,INC. CLARKE WASTE SYSTEMS,INC. WARREN EQUIPMENT,INC. DIESEL POWER&INJECTION, INC. HYDRAULIC SALES&SERVICE,INC. DYNAMIC POWER HYDRAULIC,INC. HYDRAULIC TECHNICIAN INC. DYNATEST CONSULTING,INC. HORIZON DISTRIBUTORS SOUTH FLORIDA NEW HOLLAND BRIGGS EQUIPMENT,INC. E.J.WARD,INC. KNAPHEIDE TRUCK EQUIPMENT ELECTRIC SALES&SERVICE,INC. PAT'S PUMP AND BLOWER,LLC ENVIRONMENTAL PRODUCTS OF FLORIDA,CORP. STEWART AND STEVENSON FDDA,LLC.DBA FLORIDA DIESEL-ALLISON FLORIDA TRANSPORTATION SYSTEMS,INC. FLORIDA UTILITY TRAILERS, INC. MUNICIPAL EQUIPMENT COMPANY,LLC SMORACY,LLC NATIONAL LIFT TRUCK SERVICE,INC. CCC HEAVY DUTY TRUCK PARTS NEXTRAN CORPORATION NORTRAX,INC. OLD DOMINION BRUSH NOSA INC.D/B/A/PALMETTO MOTORSPORTS PALM TRUCK CENTERS INC. HALL-MARK FIRE APPARATUS,INC. PALMETTO FORD TRUCK SALES,INC PANTROPIC POWER,INC. PETERSON'S HARLEY-DAVIDSON OF MIAMI,LLC JALTEC INDUSTRIES 4 I Attachment A 2013-312 MDC CONTRACT NO: IQ7928-4118 BROWN NELSON FOUNTAIN SERVICE AIRGAS SOUTH 2013-098 MDC CONTRACT NO 8915-5119 JC MACHINE WORKS CORP GENERAL WELDING SERVICE ENTERPRISES INC HYDRAULIC SALES&SERVICE INC CONDO ELECTRIC MOTOR REPAIR CORP HYDRAULIC TECHNICIANS INC ALM MACHINE INC AFFORDABLE METAL INC JC MACHINE WORKS CORP GENERAL WELDING SERVICE ENTERPRISES INC HYDRAULIC SALES&SERVICE INC CONDO ELECTRIC MOTOR REPAIR CORP HYDRAULIC TECHNICIANS INC ALM MACHINE INC AFFORDABLE METAL INC A ONE FIRE EQUIPMENT,INC. A ONE FIRE EQUIPMENT,INC. CASKEY'S MOWER CASKEY'S MOWER FISHER SCIENTIFIC COMPANY,LLC FISHER SCIENTIFIC COMPANY,LLC HAZARD CONTROL TECHNOLOGIES,INC. HAZARD CONTROL TECHNOLOGIES,INC. MUNICIPAL EQUIPMENT CO.,INC. MUNICIPAL EQUIPMENT CO.,INC. TEN 8 FIRE EQUIPMENT, INC. MELROSE SUPPLY&SALES CORP JOHN DEERE LANDSCAPE low MATTY'S SPORTS IRIDDELLA LL AMERICAN UNICOMMERCE RYCIN DECAL NAGEL NORTH AMERICA,LLC TOLEDO TICKET COMPANY WELDON,WILLIAMS,LICK,INC. 5 Attachment A RFQ-30-10/11 ENGINEERING REVIEW SERVICES ATKINS NORTH AMERICA CMS-CONSTRUCTION MGMT SVC, INC. CRAVEN THOMPSON&ASSOCIATES I U.S.COST INCORPORATED 2015-020 NIGP SE FL CHAPTER CONTRACT NO: 13D-094i PRO-GROUNDS PRODUCTS,INC. CARIBBEAN PAINT,CO. GAMETIME ATHLETICS PIONEER ATHLETICS PPG ARCHITECTURAL FINISHES,INC. EAST END DISTRIBUTION,dba SPORTS FIELD MARKING JOHN DEERE LANDSCAPES SAFETY ZONE SPECIALISTS,INC. ITB-25-11/12 GLOBAL TRADING,INC. ILE HIGH OUTFITTERS,LLC SAFETY SHOE DISSTIBUTORS,LLP 2013-145 STORM PIPE CLEANING AND CCTV SHENANDOAH GENERAL CONSTRUCTION JA&A DRAINAGE&VAC SERVICES ENVIROWASTE SERVICES GROUP INC MDCPS CONTRACT NO: ITB-016-NN08 BSN SPORTS,INC. CLIQUE MARKETING,LLC GYM SOURCE MIAMI,INC. LIFE FITNESS MFAC,LLC(M-F ATHLETIC) THE PROPHET CORORATION 2014-004 MDCPS CONTRACT NO: 05 ALL PRO MECHANICAL SERVICES,INC. SOUTH DADE AIR CONDITIONING&REFRIGERATION, INC. PREMIER A/C AIR CONTRACTING&REFRIGERATION,INC. MASTER MECHANICAL SERVICES,INC. DADE RESTAURANT REPAIR SHOP,INC. FXP CORORATION JORDA ENTERPRISES,INC. THERMAL CONCEPTS, INC. ROTH SOUTHEAST COLL WATER AIR CONDITIONING,INC. PYKE MECHANICAL,INC. COOL-BREEZE AIR CONDITIONING CORP. DEBONAIR MECHANICAL KOLDAIRE,INC. TEMPTROL AIR CONDITIONING,INC. CLARK CONTRACTING SOLUTIONS,LLC dba COLTEC ENGINEERING,INC. FORAIR THERMO AIR,INC. GREENTEAM SERVICE CORP. JOHNSON CONTROLS,INC. WEATHERTROL MAINTENANCE CARRIER CORPORATION TRANE US INC. SIEMANS INDUSTRY,INC. DCI SYSTEMS GROUP,INC. 6 Attachment A 2015-084 S.E. FL GOVERNMENTAL PURCHASING CO-OP GROUP CONTRACT NO: RFP NO.: B-13-50 JOHN DEERE LANDSCAPES(FORMERLY LESCO, SUNNILAND CORORATON INC.) DIAMOND R FERTILIZER CO., INC. 2013-135 MDC CONTRACT NO: 0924-1/17 JOBBERS EQUIPMENT WAREHOUSE INC. HYDRAULIC SALES&SERVICE INC. HYDRAULIC TECHNICIANS INC. FLAMINGO SHOP SERVICE CORPORATION MILLENNIUM MACHINE SHOP INC. 2015-019 iL-, MDC CONTRACT NO: RFP-487B-2 SECURITY ALLIANCE JALLIED BARTON 2015-101 PALM BEACH COUNTY CONTRACT NO: 12-075/An,'A MIRANDA&SONS ENVIRONMENTAL SERVICES, HULETT ENVIRONMENTAL SERVICES INC. 7 1 MIAMI BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members f the City C mission FROM: Jimmy L. Morales, City Manager DATE: March 11, 2015 SUBJECT: CIP Monthly Construction Project L 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 a) c U) N -C ca 00 c N a) m ° M CL W Q.E CL m E c >. o cv 3 o .� c EY-Fo 0 n i a) C u C -p ca U O C Q -cn p to 6 c: L 2 ` � C � � .i � (0 N a) w �nmIMavco a 3 a3 v v Ln o D G 4 to 0 U ,.m x �to O s a � O � m � m z c o } 0 O c uj m co � V c c -.. e o o o 0 IL as it O V- C'4 L o -� Lc) C7 T- 3 5 N L m a� ?, E �ci � uUi � E C) C O N C Cc C a m N E O -Cl O m E 4: U O ti O � d m Z o Otl C O N C m m C N O N r V 5.2 o O Ir -0 O d a m E c c o o O 0 _' m U O � c N a G—''cn" CDo Ucn i Q-acio �, N G. a o o CL cU % c 3 D fl o m a c rn E � co U) mx � `� "E �� c m _ ;. Q. Op o E i � O ° m ° CO p r- Q cn -a °- m Q N O _ m o o c U a CO c1c N m E N CD o a) U) OHO a Z -o , fB �/♦ r+ pp O O �. C (n O m c 4) T7 +r p m X Q) ca „_ O L O ~ N C C O O ' L a m ~L' c L N cto — co d O m O C cn -O U LL yi O O m 00 ++ cB c CL O - O m U -O �' o o m > > c .a O �• «+ �C 'a a `—° U Co cco C > 3 a m o co rn ti. C J td ._ m ..+ p r "m N c O a- C o G) cc t O (n O c 'v ?� c@ co . c 'a o p o to E o — c (N c t -a �p ° 3: 0 C a 0 U U m c m � Zo.n :3 U) 3 _ �_ . a€) �, o a� v 3 m E CD v m c 3 3 Z 3 = ca o cu m :°• 0 r„ a _ m -v cUO m e c.0 t •O- W e c c 3 3 m '�g O o cco V 2 `" m o � 0 0i a � aEi �CL-o � o � aEi o 0 0 � c° a _ o o CO a o 6 N E 0 ai � v V)i m L c 3 > n s m a aj a m or e ;0 Q .� c C n. 3 H 0 H � o U � c� 0 c� _ c m � m N N C O Z > = N r V otS C `r E s C IL m N d w �.... O p o w cr- U) W w V m m o O cn (n _ N V t m N U cm O o c o IL N 'c m �-� 1+?ti•lU� 4-A f 4 City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfi.gov COMMISSION EMORA DUM TO: Mayor Philip Levine and Members of t e City Co fission FROM: Jimmy L. Morales, City Manager DATE: March 11, 2015 SUBJECT: REPORT ON EMERGENCY PURCHA SAND 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 Requestor Contractor Amount Advanced Traffic Monitoring and Transportation Management Jose R. Gonzalez Engineering $98000.00 Consultants 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 Requestor Contractor Amount N JLM/ / T:\AGEND 015\March\Procurement\March Emergency and Unauthorized Purchases Report Agenda Item d Date__3-11-I S 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 JANUARY 2015 Agenda Item Date 03-11-2015 -- AAIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Chairperson and Members of the Miami Beach Redevelopment Agency FROM: Jimmy L. Morales, Executive Director DATE: March 11, 2015 SUBJECT: Report of the Itemized Revenues and penditures of the Miami Beach Redevelopment Agency's City Center District and the South Pointe (Pre- Termination Carry Forward Balances)for the Period Ended January 31, 2015. 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 January 31, 2015 • Summary of Operating Activities for the Period Ended January 31, 2015 Section B— City Center District • Summary of Accrual Basis Transactions by Project and for the Fiscal Years Ended September 30, 1988 through 2015 and the Period ended January 31, 2015 • Summary of Operating Activities for the Period Ended January 31, 2015 JLM P W: p SOUTH POINTE (PRE-TERMINATION CARRY FORWARD BALANCES) FINANCIAL INFORMATION FOR THE PERIOD ENDED JANUARY 31 , 2015 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Officer DATE: March 11, 2015 SUBJECT: South Pointe Financial Information for the Month Ended January 31, 2015 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 January 31, 2015 approximately $120,066,000 of revenues were received in the South Pointe Area. The primary sources of these revenues included: i Incremental Ad Valorem tax 94,048,269 Bond proceeds 6,860,000 Land sale 5,187,944 Interest income 8,256,132 Rental income 3,169,547 Loan from the City of Mami Beach 1,000,000 State grant 350,000 Various sources 1,194,504 $ 120,066,396 We are committed to providing excellent public service and safety to all who live, work,and play in our vibrant, tropical, historic community. On the expenditure side, approximately $113,504,000 has been expended from October 1, 1987 through January 31, 2015. 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 38,425,392 Administrative Costs 7,403,859 SSDI Project 6,446,941 Marina Project 5,913,256 Community Policing 2,465,482 Washington Avenue 1,541,983 Carner-Mason Settlement and Other Reimbursements 1,044,733 Miami Beach Community Development Corporation Funding 1,500,000 Agreement—530 Meridian Building—Affordable Housing Other Project Costs 6,018,486 $ 113,503,534 The cash balance as of January 31, 2015 is approximately $7,570,000. This balance consisted of the following amounts: Cash Balance $ 1,137,670 Investments Balance 6,431,919 $ 7,569,589 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 $ 6,739,374.00 Opening Cash Balance at October 1, 1987 1,041,730.00 Investment Market Value (4,731.00) Accrual basis cash balance at September 30, 2014 $ 7,776,373.00 Cash Flow Statement for the Period Ending January 2015 Cash at October 1, 2014 7,776,373.00 Net income (176,512.00) Change in accounts receivable 1,289.00 Change in accounts payable (26,269.00) Change in retainage payable (5,292.00) Cash at January 31, 2015 $ 7,569,589.00 JLM.PDW.mp 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 JANUARY 31 , 2015 South Pointe Pre-Termination Balances Summary of Basis Transactions by Project Fiscal Years • i• - 2015 Total Prior Years FY 2015 Rev./Expenses REVENUES 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 6,859 8,256,132 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 6,859 120,066,396 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 (1,594,094) (1,594,094) Submerged land lease (2,017,803) (2,017,803) Legal costs (648,698) (648,698) Professional services (467,017) (467,017) Parking lot improvements (464,755) (464,755) 1 of 3 South • Pre-Termination Summary of Basis Transactions by • Fiscal Years 1988 -2015 Total Prior Years FY 2015 Rev./Expenses Pool&deck improvements (285,555) (285,555) Shoreline restoration (212,526) (212,526) Site improvements (80,883) (80,883) Landscaping (80,448) (80,448) Environmental (18,076) (18,076) Miscellaneous (43,401) (43,401) Total Marina (5,913,256) - (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) (149,634) (23,530,656) 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) (149,634) (38,425,392) 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) - (6,446,941) 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) 2of3 RDA • •inte Pre-Termination Balances Summary of Basis Transactions by • Fiscal Years 1988-2015 Total Prior Years FY 2015 Rev./Expenses Water/Sewer Pump Station Upgrade (1,064,020) (1,064,020) Flamingo S.Bid A R.O.W. (402,639) (402,639) Flamingo Neigh-Lummus (428,246) (428,246) Flamingo 10g-6St ROW Improvement (3,419) (21,840) (25,259) Potamkin Project(5th&Alton) (318,525) (318,525) Lummus Park (103,916) (103,916) Wayfinding Project (177,081) (177,081) Jewish Museum of Florida (500,000) (500,000) MBCDC Loan-530 Meridian Bldg. (1,500,000) (1,500,000) First Street Improvement Alton&Wash (5,927) (5,927) 6th&Lenox Infrastructure Project (772,450) (772,450) Beachwalk II Project (808,397) (11,897) (820,294) Miscellaneous (60,132) (60,132) Total Other Projects (9,026,732) (33,737) (9,060,469) Total Projects (88,377,648) (183,371) (88,561,019) 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) Miscellaneous 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) (2,465,482) Total expenditures (113,320,163) (183,371) $ (113,503,534) ENDING BALANCE $ 6,739,374 $ (176,512) 3 of 3 D• - South ' • Pre-Termination Summary of Operating Activities Year-To-Date and For the Month Ending January 2015 Year to date Expenditures Expenditures 379 RDA South Pointe Capital Projects 379-2333-069357 Capital Contracts $ 19,628.83 $ 19,628.83 Total rwssprdaiv S Pointe Impry Ph III-V 19,628.83 19,628.83 379 RDA South Pointe Capital Projects 379-2541-061357 Design-Capital Contracts $ 3,005.50 $ 11,896.75 Total Beachwalk 11 3,005.50 11,896.75 379-2737-061357 Design-Capital Contracts 0.00 21,097.21 379-2737-069357 Capital Contracts 11,901.76 108,908.80 Total pwc54irsfm 54in Diam Red Sewer Force Mn 11,901.76 130,006.01 379-2986-061357 Design-Capital Contracts 0.00 21,839.54 Total pksflam10g Flamingo 10g-6St.ROW Improv 0.00 21,839.54 Total Expenditures $ 34,536.09 $ 183,371.13 Year to date Revenues Revenues 379 RDA South Pointe Capital Projects 379-8000-361110 Interest on Investments $ (235.93) $ 1,849.68 379-8000-361130 Interest-Repurchase Agreement 44.02 278.56 379-8000-361720 Unrealized Gain/Loss-Invest<1 year 0.00 4,731.27 Total RDA South Pointe Capital Projects -191.91 6,859.51 Total Revenues $ (191.91) $ 6,859.51 Total Revenues $ 6,859.51 Total Expenses (183,371.13) Total Net Income $ (176,511.62) 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 JANUARY 31 , 2015 MIAMMEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfi.gov REDEVELOPMENT AGENCY MEMORANUM TO: Jimmy L. Morales, City Manager FROM: Patricia D. Walker, Chief Financial Offic r DATE: March 11, 2015 'Y` SUBJECT: City Center Redevelopment District Financial Information For the Period Ended January 31, 2015 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 January 31, 2015 approximately $736,459,000 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 $ 410,291,689 Bond proceeds 108,779,453 Loews Hotel Exercise Option 27,498,975 Resort tax contributions 55,977,581 Draws from the line of credit from the City of Miami Beach 19,190,000 Anchor Garage receipts 39,267,538 Pennsylvania Garage receipts 2,980,648 Royal Palm Land Sale 12,562,278 Interest income 21,814,738 Loews Ground Lease receipts 8,240,984 Anchor Shops receipts 9,876,666 Pennsylvania Shops receipts 1,472,809 Loan from the City of Miami Beach 3,000,000 Contributions from GMCVB toward debt service payments 2,700,000 Reimbursements from other state and local agencies 1,975,762 Contribution from CMB Parking Department 700,000 RDP Royal Palm Ground Lease receipts 470,222 Contribution from New World Symphony 250,000 Cost of Issuance Proceeds-Series 2005 402,221 From Various Sources 9,007,790 Total Revenues $ 736,459,354 On the expenditure side, approximately $608,612,000 has been expended from October 1, 1993 through January 31, 2015. These approximate expenditures were primarily made in the following areas: Debt Service Payments $ 189,585,479 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 6,618,783 Anchor Garage Operations 26,962,095 Pennsylvania Garage Operations 2,470,884 Pennsylvania Shop Operations 1,439,379 Administrative Costs 29,149,825 Beachwalk Project 5,233,711 Miami City Ballet 5,859,594 Community Policing 34,353,360 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 2,596,895 South Beach Area Property Management 9,607,435 RDA City Center Code Compliance 59,068 RDA City Center Sanitation 942,700 Anchor Shops Operations 2,334,488 Cost of Issuance-Series 2005A&B 375,047 Movie Theater Project 182,200 Purchase of the Barclay, the Allen and the London House for M BCDC 14,154,643 Washington Avenue Bridge Restoration Loan ($630,987— Refunded) 700,000 Other Project Costs 97,416,669 Total Expenditures $ 608,612,199 The cash balance as of January 31, 2015 is approximately $128,368,000. This balance consisted of the following amounts: Cash Balance $ 44,146,961 Petty Cash 500 Investments Balance 84,219,276 Debt Service Reserves 901 $ 128,367,638 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 $ 101,675,480 Investment Market Value (559,758) Petty Cash 500 Change from cash to accrual basis (12,970) Accrual basis cash balance at September 30, 2014 $ 101,103,252 Cash Flow Statement for the Period Ending January 2015 Cash at October 1, 2014 101,103,252 Net income 26,171,675 Depreciation Expense 198,499 Change in accounts receivable (314,009) Change in interest 9,582 Change in Due from otherfunds 468,718 Change in Prepaid Expenses (648,109) Change in accounts payable (561,437) Change in accrued expenses (478,018) Change in due to otherfunds 2,457,553 Change in sales tax payable 5,671 Change in deferred revenues (51,495) Change in access card deposit 3,718 Change in retai nage payable 2,038 Cash at January 31,2015 $ 128,367,638 JLM:PDW:mp SUMMARY OF TRANSACTIONS FOR THE PERIOD ENDED JANUARY 31 , 2015 Redevelopment Agency- City Center/Historic Convention Village Summary of Basis Transactions by • Fiscal Years ••, -2015 Total Prior Years FY 2015 Rev/Expenses REVENUES Tax increment-County $ 180,393,351 16,198,096 $ 196,591,447 Tax increment-City 178,343,899 20,053,802 198,397,701 Tax increment (Interest)-County 19,057 19,057 Tax increment-Children's Trust 13,441,274 1,842,210 15,283,484 Bond proceeds 108,779,453 108,779,453 Rental income 292,859 292,859 Anchor Garage receipts 37,856,986 1,234,302 39,091,288 Anchor Garage deposit card receipts 30,788 30,788 Anchor Shops rental income 9,384,005 299,617 9,683,622 Anchor Shops rental deposits 193,044 193,044 Pennsylvania Garage receipts 2,647,066 333,342 2,980,408 Pennsylvania Garage deposit card receipts 240 240 Pennsylvania Shops rental income 1,039,720 1,039,720 Pennsylvania Shops rental deposits 171,382 261,707 433,089 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 21,105,277 709,461 21,814,738 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 15,418 47,116 Miami City Ballet Lease/Maint 213,981 22,500 236,481 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 Miscellaneous/Prior Year Refunds&Voids 1,448,740 1,448,740 TOTAL REVENUES $ 695,488,899 $ 40,970,455 $ 736,459,354 EXPENDITURES 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) Hotel negotiation consultant (126,131) (126,131) 1 of 6 Redevelopment Agency Convention Village Summary of Accrual Basis • by • Fiscal Years ••• - 2015 Total Prior Years FY 2015 Rev/Expenses Land acquisition (10,592,060) (10,592,060) Legal fees/costs (667,871) (667,871) Lot clearing (16,924) (16,924) Maintenance (48,173) (48,173) Miscellaneous (309,495) (309,495) Owner's representative fees&expenses (293,757) (293,757) Postage,printing&mailing (4,153) (4,153) Professional services (144,049) (144,049) Public notice/advertisement (13,951) (13,951) Refund of deposits (175,000) (175,000) Reimbursements (15,799) (15,799) Relocation (32,400) (32,400) Security guard service (170,015) (170,015) Title insurance (25,271) (25,271) Travel&related expenses (2,159) (2,159) Water/Sewer(impact fees) (25,240) (25,240) Total African-American Hotel (12,968,666) - (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) Demolition (155,834) (155,834) 2 of 6 Redevelopment Agency- City Center/Historic Convention Village Summary of Accrual Basis Transactions by Project Fiscal Years • Total Prior Years FY 2015 Rev/Expenses Electric service (1,554) (1,554) Equipment rental (360) (360) Environmental (30,824) (30,824) Land acquisition (3,312,947) (3,312,947) Legal fees/costs (239,024) (239,024) Maintenance (832) (832) Miscellaneous (36,680) (36,680) Owner's representative fee&expenses (311,094) (311,094) Printing (6,915) (6,915) Professional services (80,094) (80,094) Public notice/advertisement (6,525) (6,525) Reimbursement (10,759) (10,759) Relocation (99,384) (99,384) Security guard service (81,247) (81,247) Water/sewer service (1,142) (1,142) Total Hotel Garage (18,247,976) - (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) Construction (7,814,087) (7,814,087) 3 of 6 Redevelopment Agency Convention Village Summary of Accrual Basis • by Project Fiscal Years •• , Total Prior Years FY 2015 Rev/Expenses Legal fees (768,507) (768,507) Miscellaneous (156,498) (156,498) Professional services (1,242,704) (1,242,704) Streetscape (401,312) (401,312) Utilities (110,168) (110,168) Children's Feature (7,200) (7,200) Total Cultural Campus (17,324,578) - (17,324,578) Other Projects Bus Prop.Ctr. (159) (159) Convention Center Improvement (5,723,464) (2,432,596) (8,156,060) Chamber of Commerce Relocation Study (2,000) (2,000) Colony Theater-Stage Lighting-Coils Repl (6,581,183) (37,600) (6,618,783) Construction of Library (14,586) (14,586) EastlWest 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 allet&HVAC 5,859,594 (5,859,594) tY ( ) Wayfinding Project (348,123) (348,123) West Ave/Bay Road Neigh. Improve. (687,720) (62,280) (750,000) Multi-Purpose Building Adj.City Hall (14,762,648) (14,762,648) Bass Museum (10,252,043) (216,169) (10,468,212) 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) (21,696) (6,173,406) Lincoln Road Between Collins/Washington (1,300,155) (74,072) (1,374,227) Lincoln Road Fountain (4,484) (4,484) Lincoln Road Mall Accent Light (90,446) (90,446) Lincoln Road Landscaping (3,959) (36,612) (40,571) Lincoln Road Uplighting (7,820) (7,820) Little Stage Complex (325,593) (325,593) Preferred Parking Surface Lot (526,649) (526,649) Tree Wells Pilot Project (409,571) (409,571) Washington Ave.Bridge Restoration Loan (700,000) (700,000) Collins Canal Enhancement Project (1,418,486) (1,418,486) 4of6 Redevelopment Agency- City Center/Historic Convention Village Summary of • by • Fiscal Years ••• - 2015 Total Prior Years FY 2015 Rev/Expenses Collins Park Parking Garage-and Land (6,957,704) (41,003) (6,998,707) Collins Park Ancillary Improvement (39,086) (2,236) (41,322) CCHV Neighborhood Improvements (11,672,435) (11,672,435) 21 st Street Recreational Center Repairs (14,901) (14,901) Animal Waste Dispensers&Receptacles (25,000) (25,000) Trash Receptacles (12,400) (12,400) Pedestrian Countdown Signals (54,868) (54,868) Maze Project-21 st Street&Collins (135,000) (135,000) Directory Signs in City Center ROW (190,277) (190,277) Beach Shower Replacement&Renovation (6,355) (6,355) 24"PVC Sanitary Sewer Improvements (315,016) (315,016) Bicycle Parking Project (9,013) (9,013) Total Other Projects (137,298,539) (2,924,264) (140,222,803) Total Projects (275,991,699) (2,924,264) (278,915,963) 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) (453,533) (20,964,817) 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) Parks Maintenance by Parks Department (44,886) (44,886) 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) (777) (268,293) Temporary staffing (14,197) (14,197) Training,conferences&meetings (19,294) (19,294) Travel&related expenses (1,769) (1,769) Accrued interest on investments (479,466) (479,466) Total Administration (28,650,629) (499,196) (29,149,825) 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 (2,439,654) (157,241) (2,596,895) South Beach area-Property Management (9,252,554) (354,881) (9,607,435) RDA City Center Code Compliance - (59,068) (59,068) RDA City Center Sanitation - (942,700) (942,700) Cost of Issuance Series 2005 A&B (375,047) (375,047) Debt Service/Loan Repayment (185,016,357) (6,954,122) (191,970,479) 5of6 Redevelopment Agency- City Center/Historic Convention Village Summary of • Basis • • by • Years Fiscal •• ' Total Prior Years FY 2015 Rev/Expenses Anchor Garage Operations (25,940,894) (1,021,201) (26,962,095) Anchor Shops Operation (2,306,464) (28,024) (2,334,488) Pennsylvania Ave-Garage Operations (2,253,129) (217,755) (2,470,884) Pennsylvania shops operations (1,339,156) (100,223) (1,439,379) Community Policing-CCHCV (32,813,255) (1,540,105) (34,353,360) TOTAL EXPENDITURES (593,813,419) (14,798,780) (608,612,199) ENDING BALANCE $ 101,675,480 $ 26,171,675 i 6 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of • ' • • Activity Year-To-Date • • For The Month • • January 2015 Year to date Revenues Revenues 165 RDA-Loews/Royal Palm Proceeds 165-8000-361145 Interest Allocated-Pooled Cash $ - $ 11,796.75 165-8000-362211 Miami City Ballet-Base Rent 1.00 1.00 165-8000-362219 Miami City Ballet-Capital Sub-Account 0.00 15,416.60 165-8000-362220 Miami City Ballet-Maint.Sub-Account 3,541.60 22,499.80 Total RDA 3,542.60 49,714.15 168 RDA City Center Operations 168-8000-311400 RDA/Tax Increment-County 0.00 16,198,096.00 168-8000-345920 RDA Tax Increment-City 0.00 20,053,802.00 168-8000-345950 RDA Tax Increment-Other 1,842,210.00 1,842,210.00 168-8000-361145 Interest Allocated-Pooled Cash 0.00 17,773.71 Total RDA City Center Operations 1,842,210.00 38,111,881.71 202 RDA City Center Debt Service 202-8000-361130 Interest-Repurchase Agreement 62.05 244.94 Total RDA City Center Debt Service 62.05 244.94 365 RDA City Center Projects 365-8000-361110 Interest on Investments -3,055.02 175,561.41 365-8000-361130 Interest-Repurchase Agreement 737.61 841.94 365-8000-361145 Interest Allocated-Pooled Cash 0.00 -56,515.14 365-8000-361720 Unrealized Gain/Loss-Invest< 1 year 0.00 300,012.27 365-8000-361760 Unrealized Gain/Loss-Invest> 1 year 0.00 259,745.58 Total RDA City Center Projects -2,317.41 679,646.06 463 RDA Anchor Garage 463 463-8000-344587 Valet Parking(Off)-Taxable 24,257.01 74,086.91 463-8000-344903 Monthly Permits-Taxable 98,700.00 257,300.00 463-8000-344911 Attended Parking Sales 223,517.75 886,954.39 463-8000-361145 Interest Allocated-Pooled Cash 0.00 15,531.96 463-8000-369999 Miscellaneous 268.34 428.44 Total RDA Anchor Garage 463 346,743.10 1,234,301.70 465 RDA Anchor Shoppe 465 465-8000-361145 Interest Allocated-Pooled Cash 0.00 9,741.92 465-8000-362210 Rent/Lease Property-Misc 83,994.02 288,160.91 465-8000-369942 Capital and Maintenance 1,382.98 1,714.45 Total RDA Anchor Shoppe 465 85,377.00 299,617.28 466 RDA Pennsylvania Ave-Shops 466 466-8000-361145 Interest Allocated-Pooled Cash 0.00 307.14 466-8000-362210 Rent/Lease Property-Misc 50,757.50 219,030.00 466-8000-369942 Capital and Maintenance 8,474.00 42,370.00 1 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of • ' . • Activity Year-To-Date and For The Month Ending January 2015 Year to date Revenues Revenues Total RDA Pennsylvania Ave-Shops 466 59,231.50 261,707.14 467 RDA Pennsylvania Ave-Garage 467 467-8000-344411 Pennsylvania Ave. Garage-Transient 60,183.19 254,660.34 467-8000-344412 Pennsylvania Ave. Garage-Monthly 14,500.00 77,234.02 467-8000-361145 Interest Allocated-Pooled Cash 0.00 1,363.66 467-8000-369999 Miscellaneous 42.06 84.12 Total RDA Pennsylvania Ave-Garage 467 74,725.25 333,342.14 Total Revenues $ 2,409,574.09 $ 40,970,455.12 2 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of ' • • Activity Year-To-Date and For The Month • • January Year to date Expenditures Expenditures 165 RDA-Loews/Royal Palm Proceeds 165-2816-061357 Design-Capital Contracts $ 1,215,556.26 $ 2,432,595.85 Total pfcconvctr Convention Center 1,215,556.26 2,432,595.85 Total RDA-Loews/Royal Palm Proceeds 1,215,556.26 2,432,595.85 168 RDA City Center Operations 168-0945-000312 Professional Services 14,459.61 44,553.52 168-0945-000342 Contracted Services-Repairs and Maint. 257.58 257.58 168-0945-000343 Other Operating Expenditures 75.00 75.00 Total Parks Maintenance by Parks Dept. 14,792.19 44,886.10 168-1124-000111 Salaries and Wages 94,213.24 435,485.73 168-1124-000132 Shift Differential 1,679.39 8,065.11 168-1124-000135 Overtime 26,047.89 223,707.12 168-1124-000136 Holiday Pay-Overtime 4,703.06 16,907.17 168-1124-000137 Court Overtime 7,401.32 29,339.60 168-1124-000138 Police/Fire Educational Suppl 598.92 2,797.17 168-1124-000139 Work Above Classification 60.77 355.09 168-1124-000153 Allowances 2,033.66 9,238.90 168-1124-000154 Uniforms 3,559.95 5,168.42 168-1124-000155 Physical Assessment Benefit 1,500.00 2,500.00 168-1124-000159 Transfers-Pension Obligation 10,000.00 40,000.00 Contributions-Pension 148 166.66 370 416.65 168-1124-000161 Retirement Cont but o , 168-1124-000162 Health&Life Insurance 6,913.16 63,070.06 168-1124-000165 Social Security Medicare 2,011.33 9,419.00 168-1124-000168 OPEB pay-as-you-go 13,250.00 53,000.00 168-1124-000316 Telephone 397.56 596.31 168-1124-000323 Rent-Building&Equipment 560.14 560.14 168-1124-000349 Other Contractual Services 35,554.54 141,196.21 168-1124-000503 Fleet Management-Internal Svc 13,283.25 56,806.09 168-1124-000504 Telecom/Telephone Systems/City WiFi 3,416.67 13,666.68 168-1124-000505 Self Insurance-Internal Svc 10,000.00 40,000.00 168-1124-000506 Applications/Computer Hardware/Network 4,416.67 17,666.68 168-1124-000513 Fleet Accidents-Internal Svc 0.00 143.34 Total Police-CCHCV RDA 389,768.18 1,540,105.47 168-1985-000312 Professional Services 882.38 18,983.68 168-1985-000322 Administration Fees 81,000.00 324,000.00 168-1985-000341 Supplies-Office 46.99 532.71 168-1985-000501 Central Services-Internal Svc 237.79 951.16 168-1985-000502 Property Mgmt-Internal Svc 69,762.07 109,065.58 Total RDA/City Center Operations 151,929.23 453,533.13 168-9963-000111 Salaries and Wages 6,102.93 28,498.82 168-9963-000132 Shift Differential 15.40 100.10 168-9963-000135 Overtime 2,501.26 12,454.22 168-9963-000136 Holiday Pay-Overtime 1,020.50 2,647.41 168-9963-000153 Allowances 37.59 203.56 168-9963-000159 Transfers-Pension Obligation 83.33 333.32 168-9963-000161 Retirement Contributions-Pension 4,500.00 11,250.00 168-9963-000162 Health&Life Insurance 197.03 1,845.26 168-9963-000164 FICA 121.04 1,110.04 168-9963-000165 Social Security Medicare 138.85 625.04 3 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of • ' • • Activity Year-To-Date • For The Month • • January 1 Year to date Expenditures Expenditures Total RDA Code Compliance 14,717.93 59,067.77 168-9964-000111 Salaries and Wages 9,204.70 58,785.72 168-9964-000132 Shift Differential 26.86 251.68 168-9964-000133 Steeplejack 0.00 11.00 168-9964-000135 Overtime 0.00 5,178.72 168-9964-000136 Holiday Pay-Overtime 0.00 391.75 168-9964-000139 Work Above Classification 109.72 547.36 168-9964-000153 Allowances 31.32 233.10 168-9964-000159 Transfers-Pension Obligation 166.67 666.68 168-9964-000161 Retirement Contributions-Pension 19,666.66 49,166.65 168-9964-000162 Health&Life Insurance 597.89 7,358.03 168-9964-000163 Workmen's Compensation Pay 0.00 125.01 168-9964-000165 Social Security Medicare 132.06 895.43 168-9964-000168 OPEB pay-as-you-go 4,583.33 18,333.32 168-9964-000312 Professional Services 48,280.60 119,713.28 168-9964-000316 Telephone 0.00 243.84 168-9964-000325 Contract Maintenance 2,548.16 9,495.66 168-9964-000342 Contracted Services-Repairs and Maint. 3,804.26 5,244.21 168-9964-000502 Property Mgmt-Internal Svc 8,255.11 64,799.39 168-9964-000503 Fleet Management-Internal Svc 622.60 2,440.15 168-9964-000505 Self Insurance-Internal Svc 2,750.00 11,000.00 Total South Beach Area-Property Mgmt 100,779.94 354,880.98 168-9965-000319 Sanitation Fees 235,675.70 942,699.80 Total RDA City Center Sanitation 235,675.70 942,699.80 168-9966-000111 Salaries and Wages 11,557.08 53,351.43 168-9966-000133 Steeplejack 0.79 34.25 168-9966-000135 Overtime 106.86 701.80 168-9966-000139 Work Above Classification 117.72 729.87 168-9966-000159 Transfers-Pension Obligation 83.33 333.32 168-9966-000161 Retirement Contributions-Pension 9,666.66 24,166.65 168-9966-000162 Health&Life Insurance 1,197.81 11,182.58 168-9966-000165 Social Security Medicare 162.73 731.22 168-9966-000168 OPEB pay-as-you-go 1,500.00 6,000.00 168-9966-000312 Professional Services 470.00 26,992.11 168-9966-000316 Telephone 0.00 336.60 168-9966-000325 Contract Maintenance 9,641.92 32,644.92 168-9966-000342 Contracted Services-Repairs and Maint. 35.81 35.81 Total Greenspace Mgmt.Public Works 34,540.71 157,240.56 Total RDA City Center Operations 942,203.88 3,552,413.81 202 RDA City Center Debt Service 202-4255-000710 Redemption-UT Principal 5,375,000.00 5,375,000.00 202-4255-000720 Redemption-UT Interest 1,579,122.00 1,579,122.00 Total RDA/City center Debt Service 6,954,122.00 6,954,122.00 365 RDA City Center Projects 4 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of • ' • • Activity Year-To-Date and For The Month Ending January 2015 Year to date Expenditures Expenditures 365-2336-069355 Capital-Program Mgmt 62,280.00 62,280.00 Total rwswestrow West Ave/Bay Rd Neigh. 62,280.00 62,280.00 365-2455-069357 Capital-Contracts 0.00 216,169.29 Total pkcbassph2 Bass Museum Int Space Exp 0.00 216,169.29 365-2664-069357 Capital-Contracts 0.00 74,071.51 Total Linclon Rd.BIT Collins and Washington 0.00 74,071.51 365-2766-069357 Capital-Contracts 0.00 36,611.72 Total pkslinrdft Lincoln Rd.Landscaping FY 13 0.00 36,611.72 365-2801-061357 Design-Capital Contracts 41,003.39 41,003.39 Total pgmculcamp Collins Park Parking Garage 41,003.39 41,003.39 365-2953-061357 Design-Capital Contracts 2,235.99 2,235.99 Total rwscollpar Collins Park Ancillary Improv 2,235.99 2,235.99 365-6203-000674 Machinery&Equipment 0.00 37,600.00 Total rrscolorcc Colont Thtr Cond Coils Repl 0.00 37,600.00 365-6244-069400 Capital-Litigation Cost 0.00 777.50 Total rwscitylife City Cntr 9A Legal Fees 0.00 777.50 365-6988-000350 Supplies-Construction 0.00 21,696.34 Total pwslinclan Lincoln Rd.L/S Lenox to Wash 0.00 21,696.34 Total RDA City Center Projects 105,519.38 492,445.74 463 RDA Anchor Garage 463 463-1990-000312 Professional Services 26,768.09 53,960.14 463-1990-000313 Bank Fees 13,225.50 24,270.36 463-1990-000314 Electricity 4,444.27 6,740.04 463-1990-000316 Telephone 170.77 435.48 463-1990-000317 Water 419.97 2,923.73 463-1990-000318 Sewer Charges 384.30 3,358.69 463-1990-000319 Sanitation Fees 2,323.05 8,655.96 463-1990-000322 Administration Fees 17,666.67 70,666.68 463-1990-000325 Contract Maintenance 15,928.06 29,319.84 463-1990-000329 Storm Water 1,400.28 4,960.05 463-1990-000342 Contracted Services-Repairs and Maint. 0.00 3,350.00 463-1990-000349 Other Contractual Services 17,930.23 52,966.63 463-1990-000366 Anchor Garage-Facility Usage 0.00 0.00 463-1990-000368 Taxes&Licenses 0.00 376,438.93 463-1990-000484 Depreciation 0.00 113,348.84 463-1990-000502 Property Mgmt-Internal Svc 4,118.31 20,162.18 463-1990-000505 Self Insurance-Internal Svc 7,416.67 29,666.68 Total RDA-Anchor Garage Operations 112,196.17 801,224.23 463-6201-000676 Renovations 0.00 219,977.00 Total rrsanchrep Anchor Gar Rpr&Upk 0.00 219,977.00 Total RDA Anchor Garage 463 112,196.17 1,021,201.23 465 RDA Anchor Shoppe 465 465-1995-000322 Administration Fees 583.33 2,333.32 465-1995-000343 Other Operating Expenditures 350.00 350.00 5 of 6 Redevelopment Agency - City Center/Historic Convention Village Summary of Operating Activity Year-To-Date a • For The Month • • January 2015 Year to date Expenditures Expenditures 465-1995-000374 Management Fees-Rent/Leases 872.97 3,491.88 465-1995-000484 Depreciation 0.00 13,849.07 465-1995-000505 Self Insurance-Internal Svc 2,000.00 8,000.00 Total RDA-Anchor Shop Operations 3,806.30 28,024.27 Total RDA Anchor Shoppe 465 3,806.30 28,024.27 466 RDA Pennsylvania Ave-Shops 466 466-1997-000322 Administration Fees 4,916.67 19,666.68 466-1997-000374 Management Fees-Rent/Leases 19,083.33 76,333.32 466-1997-000484 Depreciation 0.00 4,222.63 Total Pennsylvania Shops Operations 24,000.00 100,222.63 Total RDA Pennsylvania Ave-Shops 466 24,000.00 100,222.63 467 RDA Pennsylvania Ave-Garage 467 467-1996-000312 Professional Services 13,484.50 30,251.66 467-1996-000313 Bank Fees 2,381.20 8,156.99 467-1996-000314 Electricity 2,297.49 4,614.26 467-1996-000317 Water 466.04 1,580.54 467-1996-000318 Sewer Charges 794.26 2,623.22 467-1996-000322 Administration Fees 12,000.01 48,000.04 467-1996-000325 Contract Maintenance 19,668.00 41,772.00 467-1996-000342 Contracted Services-Repairs and Maint. 0.00 173.50 467-1996-000349 Other Contractual Services 4,042.58 13,503.91 467-1996-000484 Depreciation 0.00 67,078.93 Total Pennsylvania Garage Operations 55,134.08 217,755.05 Total Expenditures $ 9,412,538.07 $ 14,798,780.58 Total Revenue $ 40,970,455.12 Total Expenses (14,798,780.58) Total Net Income $ 26,171,674.54 The Check register for the Redevelopment Agency-City Center Historic Convention Village is located at https://secure.miamibeachfi.gov/apvendorviewer/chksearch.aspx The Monthly Construction Projects update for active City Center Historic Convention Village is located at http://www.miamibeachfi.gov/cityclerk/scroll.aspx?id=77106 6 of 6