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2015-29048 Reso RESOLUTION NO. 2015-29048 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIFTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2014115. WHEREAS, the final Capital Improvement Plan for FY 2014/15 — 2018/19 and the final Capital Budget for FY 2014/15 was adopted via Resolution 2014-28863 on December 2, 2014; and WHEREAS, the first amendment to the Miami Beach Capital Budget for FY 2014/15 was adopted on December 2, 2014 via Resolution No. 2014-28864; and WHEREAS, the second amendment to the Miami Beach Capital Budget for FY 2014/15 was adopted on January 14, 2015 via Resolution No. 2015-28901; and WHEREAS, the third amendment to the Miami Beach Capital Budget for FY 2014/15 was adopted on March 11, 2015 via Resolution No. 2015-28951; and WHEREAS, the fourth amendment to the Miami Beach Capital Budget for FY 2014/15 was adopted on April 15, 2015 via Resolution No. 2015-28986; and WHEREAS, the proposed amendment to the FY 2014/15 Capital Budget are included in "Attachment A—Source of Funds" and "Attachment B— Program"; and WHEREAS, it is recommended the FY 2014/15 Capital Budget be amended to add appropriations totaling $121,000 and re-appropriate $8,679,557 between existing projects as highlighted in "Attachment C — Projects" and further detailed in the attached Commission Memorandum. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, that the Mayor'and City Commission hereby adopt the Fifth Amendment to the Capital Budget for Fiscal Year 2014/15 as shown in Attachment A (Source of Funds), Attachment B (Programs) and Attachment C (Projects). PASSED AND ADOPTED this 10th day of June, 2015. ATTEST: A, • °•• B� ��-114 ILIP LE' f, MrAYOR j t .:`y��y APPROVED AS TO .! FORM & LANGUAGE APHAEL,E. GRAN £' C CI `'CL +SKATED' * % &FOR EXECUTION. :INCORP • PrDi :414 (15 ��'Q• City Attorney Date ATTACHMENT A FY 2014/15 CAPITAL BUDGET SOURCE OF FUNDS Amended 06/10/15 Funding Source Amended 4/15/15 Amended 6/10/15 Revised 2003 GO Bonds-Neighborhood Improvement $ 160,000 $ 160,000 2003 GO Bonds-Fire Safety 625,000 625,000 2010 Parking Bonds Reso.2010-27491 2,301,000 2,301,000 7th Street Garage 1,350,695 1,350,695 Capital Projects Financed by Other Funds 2,265,000 2,265,000 Capital Reserve 8,521,285 8,521,285 Convention Center 525,000 525,000 Concurrency Mitigation 2,060,000 2,060,000 Equipment Loan/Lease 4,947,000 4,947,000 Fleet Management Fund 50,000 50,000 Half Cent Transit Surtax-County 2,333,000 2,333,000 Info&Communications Technology Fund 280,000 280,000 Local Option Gas Tax 336,000 336,000 MB Quality of Life Resort Tax Fund-1% 5,235,900 5,235,900 Miami-Dade County Bond 54,400,000 54,400,000 NB Quality of Life Resort Tax Fund-1% 2,984,000 2,984,000 Non TIF RDA (11,712,000) (11,712,000) Parking Operations Fund 4,841,000 37,000 4,878,000 Pay-As-You-Go 2,863,000 2,863,000 Penn Garage 402,000 402,000 Proposed Future RDA Bonds 310,050,000 310,050,000 Proposed Future Resort Tax 1 Bonds 204,500,000 204,500,000 Proposed Future Water&Sewer Bonds 14,476,000 14,476,000 Proposed Parking Bonds 59,500,000 59,500,000 Proposed Sormwater Bonds 51,876,000 51,876,000 RDA Garage Fund 2,841,000 2,841,000 Renewal& Replacement Fund 3,035,120 84,000 3,119,120 SB Quality of Life Resort Tax Fund-1% 1,870,000 1,870,000 Sanitation Enterprise Fund 375,000 375,000 South Pointe Capital 14,874,000 14,874,000 W&S GBL Series 2010 CMB Reso 2009-27243 458,000 458,000 Water and Sewer Enterprise Fund 150,000 150,000 Clean Water State Revolving Loan Fund 7,500,000 7,500,000 Total Appropriation as of 04/15/15 $ 756,273,000 $ 121,000 $ 756,394,000 NOTE:Funding for the Infiltration&Inflow Program-Phase 3 is being borrowed from funds previously appropriated for the Sunset& Venetian Island Force Mains and Water System pressure Control Valve. These funds will be repaid once the Proposed Water&Sewer Bonds are available. Funding for the Misc. Wastewater and Water Upgrades is being borrowed from funds previously appropriated for the:Utilities Relocations for State Project; Sunset Harbor Pump Station Upgrades;Flamingo Neighborhood-Bid Pack C; Flamingo Neighborhood-Bid Pack A. These funds will be repaid once the Proposed Water&Sewer Bonds are available. The increase to the 63rd Street 16"Water Main project will be funded by funds previously appropriated for the North Shore Neighborhood Improvements and Sunset& Venetian Island Force Mains.Funding for the 54in Diameter Redundant Sewer Force Main project is being borrowed from funds previously appropriated for the Biscayne Point Neighborhood Improvement and LaGorce Neighborhood Improvements. These funds will be repaid once the Proposed Water&Sewer Bonds are available. • ATTACHMENT B FY 2014/15 CAPITAL BUDGET. PROGRAMS Amended 06/10/15 Program Area Amended 4/15/15 Amended 6/10/15 Revised Bridges $ 283,000 $ 283,000 Community Centers 42,000 42,000 Convention Center 522,013,000 522,013,000 Environmental 224,000 224,000 Equipment 9,405,000 9,405,000 General Public Buildings 5,588,000 84,000 5,672,000 Golf Courses 124,000 124,000 Information Technology 1,780,000 1,780,000 Monuments 233,000 233,000 Parking 833,000 833,000 Parking Garages 61,374,214 61,374,214 Parking Lots 468,000 37,000 505,000 Parks 8,159,900 8,159,900 Renewal&Replacement 6,677,601 6,677,601 Seawalls 254,000 254,000 Streets/Sidewalk Imps 98,453,393 (73,785) 98,379,608 Transit/Transportation 8,771,000 8,771,000 Utilities 31,589,892 73,785 31,663,677 Total Appropriation as of 04/15/15 $ 756,273,000 $ 121,000 $ 756,394,000 NOTE:Funding for the Infiltration&Inflow Program-Phase 3 is being borrowed from-funds previously appropriated for the Sunset& Venetian Island Force Mains and Water System pressure Control Valve. These funds will be repaid once the Proposed Water&Sewer Bonds are available. Funding for the Misc. Wastewater and Water Upgrades is being borrowed from funds previously appropriated for the:Utilities Relocations for State Project; Sunset Harbor Pump Station Upgrades;Flamingo Neighborhood-Bid Pack C; Flamingo Neighborhood-Bid Pack A. These funds will be repaid once the Proposed Water&Sewer Bonds are available. The increase to the 63rd Street 16"Water Main project will be funded by funds previously appropriated for the North Shore Neighborhood Improvements and Sunset& Venetian Island Force Mains. Funding for the 54in Diameter Redundant Sewer Force Main project is being borrowed from funds previously appropriated for the Biscayne Point Neighborhood Improvement and LaGorce Neighborhood Improvements. These funds will be repaid once the Proposed Water&Sewer Bonds are available. ATTACHMENT C FY 2014/15 CAPITAL BUDGET PROJECTS Amended 06/10/15 Capital Project Name Amended 4/15/15 Amended Revised Capital 6/10/15 Budget Surface Lot 12X-Washington Ave&9th Street 297,000 10,000 307,000 Surface Lot 17X-Collins Ave& 13th Street 619,080 27,000 646,080 Infiltration& Inflow Program—Phase 3 4,855,000 2,588,866 7,443,866 Sunset&Venetian Island Force Mains 2,869,124 (2,715,490) 153,634 Water System Pressure Control Valve 200,000 (200,000) - Fire Station#4 Air Handler Replacement 60,000 84,000 144,000 Misc.Wastewater and Water Upgrades 3,000,000 250,160 3,250,160 Utilities Relocations for State Projects 458,000 (229,000) 229,000 Sunset Harbor Pump Station Upgrades 6,687,000 (282) 6,686,718 Flamingo Neighborhood-Bid Pack C 5,706,335 (18,146) 5,688,189 Flamingo Neighborhood-Bid Pack A 9,371,487 (2,732) 9,368,755 63rd Street 16"Water Main 1,400,000 379,531 1,779,531 North Shore Neighborhood Improvements 10,845,420 (52,907) 10,792,513 54in Diameter Redundant Sewer Force Main 12,400,000 2,283,000 14,683,000 Biscayne Point Neighborhood Improvements 25,883,113 (282,700) 25,600,413 LaGorce Neighborhood Improvements 14,098,617 (2,000,300) 12,098,317 Total $ 98,750,176 $ 121,000 $ 98,871,176 COMMISSION ITEM SUMMARY Condensed Title: A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the Fifth Amendment to the Capital Budget for Fiscal Year 2014/15. Key Intended Outcome Supported: Ensure Value and Timely Delivery of Quality Capital Projects, Improve Storm Drainage Citywide, and Maintain City's Infrastructure Supporting Data(Surveys, Environmental Scan, etc.): N/A Item Summary/Recommendation: Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annually and submitted to the City Commission for adoption. The 2014/15—2018/19 Capital Improvement Plan and FY 2014/15 Capital Budget was adopted on December 2,2014 by resolution 2014-28863. The First Amendment to the FY 2014/15 Capital Budget was also approved on December 2, 2014 by resolution 2014-28864. The Second Amendment to the FY 2014/15 Capital Budget was also approved on January 14, 2015 by resolution 2015-28901. The Third Amendment to the FY 2014/15 Capital Budget was approved on March 11, 2015 by resolution 2015-28951. The Fourth Amendment to the FY 2014/15 Capital budget was approved on April 15, 2015 by resolution 2015-28986. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. The fifth amendment to the FY 2014/15 Capital Budget adds appropriations totaling $121,000 and a re- appropriates a total of$8,679,557. Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: $37,000 Parking Operations Fund balance-480 P '' , $84,000 Capital renewal&replacement Fund balance- 125 OBPI Total $121,000 City Clerk's Office Legislative Tracking: Sign-•ffs:Department Director Assistant City Manager k City Manager u%wpm MIAMIBEACH AGENDA ITEM R1 13 DATE MIAMIBEACH City of Miami Beach,1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of t e City Corn i sion FROM: Jimmy L. Morales, City Manager DATE: June 10, 2015 SUBJECT: A RESOLUTION OF THE MAYOR A CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPT! THE FIFTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2014/15. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annually and submitted to the City Commission for adoption. The 2014/15— 2018/19 Capital Improvement Plan and FY 2014/15 Capital Budget was adopted on December 2, 2014 by resolution 2014-28863. The First Amendment to the FY 2014/15 Capital Budget was approved on December 2, 2014 by resolution 2014-28864. The Second Amendment to the FY 2014/15 Capital Budget was approved on January 14, 2015 by resolution 2015-28901. The Third Amendment to the FY 2014/15 Capital Budget was approved on March 11, 2015 by resolution 2015-28951. The Fourth Amendment to the FY 2014/15 Capital budget was approved on April 15, 2015 by resolution 2015-28986. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. Administration recommends adopting the resolution for the fifth amendment to the FY 2014/15 Capital Budget. Resolution Adopting the Fifth Amendment to the Capital Budget for FY 2014/15 June 10, 2015 Page2of4 FIFTH AMENDMENT TO THE FY 2014/15 CAPITAL BUDGET The Fifth Amendment to the FY 2014/15 Capital Budget totals an increase of $121,000 and re- appropriations of $8,679,557 in order to provide additional funding to the following capital projects. 1. Surface Lot 12X @ 9th Street & Washington Ave: This budget amendment would increase funding to an existing project. Additional funds that are needed are associated with reconfiguration of the accessible (ADA) parking space in Surface Lot 12X as requested by the Public Works Department. Additional funding requested in this project will also address revisions to the irrigation design plans of the parking lot to relocate the proposed tapping connections to the city lines and additional geotechnical testing. Funding for this amendment would come from Parking Operations Fund balance- 480. Prior Years'Appropriations $297,000 June 10, 2015 Budget Amendment 10,000 Proposed Total Appropriations $307,000 2. Surface Lot 17X @ 13th Street & Collins Ave: This budget amendment would increase funding to an existing project. Additional funds that are needed are associated with revisions to the proposed drainage system in the original design in Surface Lot 17X. Additional funding requested in this project will also address revisions to the irrigation design plans of the parking lot to relocate the proposed tapping connections to the City lines and additional geotechnical testing. Funding for this amendment would come from Parking Operations Fund balance -480. Prior Years'Appropriations $619,080 June 10, 2015 Budget Amendment 27,000 Proposed Total Appropriations $646,080 3. Fire Station #4 Air Handler Replacement: The original project required the replacement of two air handling units. Upon a study conducted by the mechanical engineer, it was found that one of the units was oversized creating a humidity problem in the building. The Engineer has recommended the replacement of the existing package units with equipment that has modulating hot gas reheat. These units are more expensive than the existing package units, however, they are the correct design application for this building. Upon installation, the humidity problems throughout the station will be resolved. Funding for this amendment would come from fund balance in the Capital renewal & replacement Fund- 125. Prior Years'Appropriations $60,000 June 10, 2015 Budget Amendment 84,000 Proposed Total Appropriations $144,000 Resolution Adopting the Fifth Amendment to the Capital Budget for FY 2014/15 June 10, 2015 Page 3 of 4 4. Infiltration & Inflow Program — Phase 3: At its December 11, 2013 meeting, the City Commission approved the award of a contract for routine and emergency repairs for water, sanitary sewer, and storm water pipe breaks, sewer lining, and rehabilitation of sewer manholes to EnviroWaste Services Group, Inc., pursuant to Invitation To Bid (ITB) No. 2013-113-ITB-LR. This contract is currently being used by the Public Works Department in an ongoing effort to reduce infiltration and inflow (MI), and to improve the sanitary sewer system, in accordance with the requirements of Miami-Dade County consent decree. An amount totaling $2,855,000 was appropriated in FY 14/15 for the Infiltration & Inflow Program-Phase 3 from Proposed Water & Sewer Bonds, however these funds will not be made available until late this year due to the bonding schedule. In efforts to continue with the sanitary sewer system improvements without interruption, Public Works staff recommends that $2,588,866 be re-appropriated from the following projects: • Sunset&Venetian Island Force Mains : $2,388,866 • Water System pressure Control Valve: $200,000 Once the funding from the Proposed Water & Sewer bonds are made available, these projects will be re-paid. Prior Years'Appropriations $4,855,000 June 10, 2015 Budget Amendment 2,588,866 Proposed Total Appropriations $7,443,866 5. Misc. Wastewater and Water Upgrades: An amount totaling $2,000,000 was appropriated in FY 14/15 for the Misc. Wastewater and Water Upgrades projects. However, these funds will not be made available until late this year due to the bonding schedule. In efforts to continue with priority water and wastewater main repairs without interruption, Public Works staff recommends that $250,160 be re- appropriated from the following projects: • Utilities Relocations for State Project: $229,000 • Sunset Harbor Pump Station Upgrades: $282 • Flamingo Neighborhood - Bid Pack C: $18,146 • Flamingo Neighborhood - Bid Pack A: $2,732 Once the funding from the Proposed Water & Sewer bonds are made available, these projects will be re-paid. Prior Years' Appropriations $3,000,000 June 10, 2015 Budget Amendment 250,160 Proposed Total Appropriations $3,250,160 Resolution Adopting the Fifth Amendment to the Capital Budget for FY 2014/15 June 10, 2015 Page 4 of 4 6. 63rd Street 16" Water Main: This budget amendment would increase funding to an existing project needed to fund additional priority water and wastewater main repairs. Funding for this amendment would come from de-appropriating $379,531 from the following existing projects: • North Shore Neighborhood Improvements: $52,907 • Sunset &Venetian Island Force Mains: $326,624 Prior Years'Appropriations $1,400,000 June 10, 2015 Budget Amendment 379,531 Proposed Total Appropriations $1,779,531 7. 54 inch Diameter Redundant Sewer Force Main: An amount totaling $4,410,000 was appropriated in FY 14/15 for the 54in Diameter Redundant Sewer Force Main projects. However, these funds will not be made available until late this year due to the bonding schedule. In efforts to continue with priority water and wastewater main repairs without interruption, Public Works staff recommends that $2,283,000 be re- appropriated from the following projects: • Biscayne Point Neighborhood Improvement: $282,700 • LaGorce Neighborhood Improvements: $2,000,300 Once the funding from the Proposed Water & Sewer bonds are made available, these projects will be re-paid. 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