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2015-29220 Reso RESOLUTION NO. 2015-29220 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2015/16. WHEREAS, the final Capital Improvement Plan for FY 2015/16 — 2019/20 and the final Capital Budget for FY 2015/16 was adopted via Resolution 2015-29144 on September 30, 2015; and WHEREAS, 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; and WHEREAS, the proposed amendment to the FY 2015/16 Capital Budget is included in "Attachment A— Source of Funds" and "Attachment B — Programs"; and WHEREAS, the City Administration recommends that FY 2015/16 Capital Budget be amended to add appropriations totaling $11,086,661, and re-appropriate $32,190,862 between existing projects highlighted in "Attachment C — Projects"; and 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 Sixth Amendment to the Capital Budget for Fiscal Year 2015/16 as set forth in Attachment A (Source of Funds), Attachment B (Programs), and Attachment C (Projects). PASSED AND ADOPTED this 9th day of December, 2015. ATTEST: Philip L ine,,) -yor AlA ti 1 40 1 2 r y R:phael Granado, C•st—R i‘k B E'"V%,% ,•' i * INCORP ORATED: (-)1 APPROVED AS TO '* \\G „ FORM & LANGUAGE „,7i9 •' 'N sue• &FOR EXECUTION ' �H 26 City Attorney Date ATTACHMENT A FY 2015/16 CAPITAL BUDGET SOURCE OF FUNDS Amended 12/09/15 Adopted Capital Amended Funding Source Budget 12/9/15 Revised Renewal& Replacement Fund 2,420,000 27,000 2,447,000 Art in Public Places 352,000 352,000 Parking Impact Fees 2,227,000 2,227,000 Concurrency Mitigation 5,377,934 5,377,934 Non TIF RDA (12,312,000) (12,312,000) Local Option Gas Tax 995,000 995,000 Half Cent Transit Surtax-County (7,934) (7,934) Capital Projects Financed by Other 650,000 650,000 Pay-As-You-Go 1,465,894 150,000 1,615,894 SB Quality of Life Resort Tax Fund- 1% 2,678,000 2,678,000 MB Quality of Life Resort Tax Fund- 1% 1,235,000 - 1,235,000 NB Quality of Life Resort Tax Fund- 1% 3,108,080 3,108,080 Parks & Recreation Beautification 1,714,383 1,714,383 RCP- 1996 15M GO Bond 104,175 104,175 2003 GO Bonds - Fire Safety 43,610 43,610 2003 GO Bonds- Parks & Beaches 278,026 278,026 MDC CDT Interlocal-CDT/Resort Tax Eligib (240,000) - (240,000) South Pointe Capital 10,757,000 - 10,757,000 Water& Sewer Line of Credit - 7,621,371 7,621,371 Water and Sewer Bonds 200S 75,000 75,000 Stormwater Bonds 60,266,296 - 60,266,296 Convention Center 2,500,000 2,500,000 RDA Anchor Shops Fund 46,000 46,000 Parking Operations Fund 3,173,050 3,173,050 Equipment Loan/Lease 5,110,000 5,110,000 Building Tech Capital Project 150,000 150,000 Capital Reserve (8,521,285) 3,288,290 (5,232,995) Miami-Dade County Bond 42,400,000 42,400,000 Proposed Parking Bonds 64,800,000 64,800,000 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 50,000,000 50,000,000 Total Appropriation as of 12/09/15 $ 755,395,229 $ 11,086,661 $ 766,481,890 Note: The Palm Island Park Improvement Projects, Stillwater Park Improvement, Miami Beach Golf Cart Curb 'Repairs, Palm &Hibiscus Island Enhancement, and South Pointe Neighborhood Enhancement projects will be funded by funds previously appropriated to other projects. ATTACHMENT B FY 2015/16 CAPITAL BUDGET PROGRAMS Amended 12/09/15 Adopted Capital Amended Program Area Budget 12/9/15 Revised Art in Public Places $ 352,000 $ 352,000 Bridges $ 830,000 - $ 830,000 Community Centers $ 50,000 - $ 50,000 Convention Center $ 511,388,000 - $ 511,388,000 Environmental $ 110,000 - $ 110,000 Equipment $ 5,479,000 - $ 5,479,000 General Public Buildings $ 5,576,000 27,000 $ 5,603,000 Golf Courses $ - - $ - Information Technology $ - - $ - Lighting $ 1,677,000 $ 1,677,000 Monuments $ 350,000 - $ 350,000 Parking $ - - $ - Parking Garages $ 67,067,000 - $ 67,067,000 Parking Lots $ 2,914,050 - $ 2,914,050 Parks $ 7,524,664 $ 7,524,664 Renewal & Replacement $ 1,019,610 - $ 1,019,610 Seawalls $ 10,026,894 - $ 10,026,894 Streets/ Sidewalk Imps $ 23,961,715 $ 23,961,715 Transit/Transportation $ 4,524,000 - $ 4,524,000 Utilities $ 112,545,296 11,059,661 $ 123,604,957 Total Appropriation as of V 12/09/15 $ 755,395,229 $ 11,086,661 $ 766,481,890 Note: The Palm Island Park Improvement Projects, Stillwater Park Improvement, Miami Beach Golf Cart Curb Repairs, Palm & Hibiscus Island Enhancement, and South Pointe Neighborhood Enhancement projects will be funded by funds previously appropriated to other projects. . ATTACHMENT C CAPITAL BUDGET PROJECTS Amended 12/09/15 Capital Project Name Adopted Amended Revised Capital Capital Budget 12/9/15 Budget $ 7,860,474 38,971,442 $ 46,831,916 Palm&Hibiscus Island Enhancement $ 54,198,4681 (27,369,988) $ 26,828,480 Stormwater Master Plan $ 691,793 (691,793) $ - Coast Guard Booster Pump Station-South Pointe $ 4,008,317 - $ 4,008,317 LaGorce Neighborhood Improvement* $ 10,792,513 - $ 10,792,513 North Shore Improvements $ 26,499,435 - $ 26,499,435 Venetian Neighborhood Islands* West Ave/Bay Road Improvements* $ 23,179,642 - $ 23,179,642 - $ 4,862,118 - $ 4,862,118 Bayshore Neighborhood Bid Pack C* $ 360,000 - $ 360,000 Sub Acq.Forcemains* $ 250,000 150,000 $ 400,000 Biscayne Pointe Island Entryway $ - 400,000 $ 400,000 South Pointe Neighborhood Miscellaneous Improvement South Pointe Pier $ 8,030,920 (400,000) $ 7,630,920 Palm Island Park Improvements $ 20,000 16,085 $ 36,085 Buoy Park on Star Island-Sod,Irrigatio $ 88,000 (16,085) $ 71,915 Stillwater Park Improvements $ 120,000 27,524 $ 147,524• Crespi Park Field Renovation $ 88,500 (27,524) $ 60,976 MBGC Cart Path/Curb Repairs $ 155,000 27,200 $ 182,200 M Beach Golf Course Drainage Remediation $ 207,017 (27,200) $ 179,817 $ 40,000 27,000 $ 67,000 North Beach Police Station Restrooms Renovation Total $ 141,452,197 $ 11,086,661 $ 152,538,858 'Note: The Palm Island Park Improvement Projects, Stillwater Park Improvement, Miami Beach Golf Cart Curb Repairs, Palm &Hibiscus Island Enhancement, and South Pointe Neighborhood Enhancement projects will be funded by funds previously appropriated to other projects. *Water and Sewer funding for this project will be transferred to the Palm &Hibiscus Island Enhancement 'project and will be replaced by the Line of Credit funds. The net effect is a$0 change to the total appropriation. COMMISSION ITEM SUMMARY Condensed Title: A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the First Amendment to the Capital Budget for Fiscal Year 2015/16. 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 2015/16—2019/20 Capital Improvement Plan and FY 2015/16 Capital Budget was adopted on September 30, 2015 by resolution 2015- 29144 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 First Amendment to the FY 2015/16 Capital Budget totals an increase of$11,086,661 and re-appropriation of$32,190,862 in order to provide additional funding to the following seven capital projects: 1. Palm&Hibiscus Island Enhancement 2. Biscayne Pointe Island Entryway 3. South Pointe Neighborhood Miscellaneous Improvements 4. Palm Island Park Improvements 5. Stillwater Park Improvements 6. Miami Beach Golf Course Cart Path/Curb Repairs 7. North Beach Police Station Restrooms Renovation Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: $3,288,290 Capital Reserve Fund $ 27,000 Renewal&Replacement Fund $ 150,000 Pay-Go Fund D. $7,621,371 Water&Sewer Line of Credit OBPI Total $11,086,661 City Clerk's Office Legi . '- racking: Sign-Offs:Department Dire or Assistant City Manager City Manager AGENDA ITEM FZ MP? MIAMI BEACH r DATE MIAMI BE*, CH City of Miami Beach,1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION EMORANDUM TO: Mayor Philip Levine and Members •� the City Co' mission FROM: Jimmy L. Morales, City Manager 11 - 1101111P DATE: December 9, 2015 SUBJECT: A RESOLUTION OF THE MAYOR �ND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOP ING THE FIRST AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2015/16. 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 2015/16— 2019/20 Capital Improvement Plan and FY 2015/16 Capital Budget was adopted on September 30, 2015 by resolution 2015-29144. 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 first amendment to the FY 2015/16 Capital Budget. Resolution Adopting the First Amendment to the Capital Budget for FY 2015/16 December 9, 2015 Page 2 of 4 FIRST AMENDMENT TO THE FY 2015/16 CAPITAL BUDGET The First Amendment to the FY 2015/16 Capital Budget totals an increase of $11,086,661 and re-appropriation of $32,190,862, in order to provide additional funding to the following capital projects. 1. Palm & Hibiscus Island Enhancement: This amendment appropriates an additional $38,971,442 to Palm & Hibiscus Islands Enhancements capital project to execute a Guaranteed Maximum Price (GMP) Amendment No. 3, To The Design-Build Agreement Between The City Of Miami Beach, Florida And Lanzo Construction Co., Florida, For'Design-Build Services For Neighborhood No. 13: Palm And Hibiscus Islands Right-Of-Way Infrastructure Improvements, in addition Resident Project Rep Services, Public Info Office Services, Testing Services , Florida Power Light Services for Pump Stations and Construction Management fees. This amendment will be funded from the following sources: • $27,369,988 2015 Stormwater Bond Funds (Fund 432)to be transferred from the stormwater master plan project. • $4,350,065 Transfers from other Capital projects (funding for all except the first will be replaced by Line of Credit) • Coast Guard Booster Pump Station-So Pte -$691,793 • LaGorce Neighborhood Improvement-$297,347 • Venetian Neighborhood -$220,316 • Rehab of Sub-Acqueous Forcemains -$290,006 • West Ave /-Bay Road Improvements -$2,580,706 • Bayshore Neighborhood Bid Pack C-$131,470 • North Shore Improvements -$138,427 • $3,963,099 Line of Credit(Fund 419) • $3,288,290 from Capital Reserve (Fund cre) Prior Years' Appropriations $7,680,474 December 9, 2015 Budget Amendment 38,971,442 Proposed Total Appropriations $46,651,916 2. Biscayne Pointe Island Entryway: This amendment appropriates an additional $150,000 to the project in order to complete modifications including revision to the entrance median, new fencing enhanced landscape, modifications to existing pavers and sidewalks, guard house improvements and additional lighting. This will be funded by Pay-Go (Fund 302)fund balance. This action was approved by Commission at the October 14, 2015 Commission meeting. Resolution Adopting the First Amendment to the Capital Budget for FY 2015/16 December 9, 2015 Page 3 of 4 Prior Years'Appropriations $250,000 December 9, 2015 Budget Amendment 150,000 Proposed Total Appropriations $400,000 3. South Pointe Neighborhood Miscellaneous Improvements: This amendment adds a new project to the Capital Improvement Plan with an appropriation of $400,000 for miscellaneous improvements throughout the South Pointe neighborhood. The South of Fifth Neighborhood Association (SOFNA) has requested miscellaneous improvements throughout the South Pointe neighborhood including safety enhancements such as brick pavers for crosswalks on Washington Avenue from Commerce to Fifth, additional stop signs, additional street lighting and up lighting in South Pointe Drive medians. The scope also includes updates to aged infrastructure such as repairs to sidewalks and pavement. Additional trash receptacles, enhanced landscaping, improved pedestrian crosswalks and improved drainage. Funding for this will come from a transfer of funds from the South Pointe Pier project. Prior Years'Appropriations $0 December 9, 2015 Budget Amendment 400,000 Proposed Total Appropriations $400,000 4. Palm Island Park Improvements: This amendment transfers the balance of $16,085 from the Buoy Park on Star Island project to the Palm Island Park Landscaping Sod and Irrigation project in order to complete repairs needed at Palm Island Park. It also closes out the Buoy Park on Star Island project and revises the project name to Palm Island Park Improvements. Prior Years'Appropriations $20,000 December 9, 2015 Budget Amendment 16,085 Proposed Total Appropriations $36,085 5. Stillwater Park Improvements: This amendment transfers the balance of $30,896 from the Crespi Park Field Renovation project. These funds will be used for repairs to the existing roof, as well as the addition of concrete pads to secure the benches and tables which are being moved on to the field and damaging the newly planted sod. Any remaining funds may be used to supplement the newly funded fitness circuit project at the same park. Prior Years'Appropriations $120,000 December 9, 2015 Budget Amendment 27,524 Proposed Total Appropriations $147,524 Resolution Adopting the First Amendment to the Capital Budget for FY 2015/16 December 9, 2015 Page 4 of 4 6. MBGC Cart Path/Curb Repairs: This amendment transfers the balance of $27,200 from the Miami Beach Golf Course Drainage Remediation project to the Miami Beach Golf Club Cart Path/Curb Repairs project. These funds will be used to replace and repair broken concrete cart path flags and curbs throughout the golf course. Prior Years' Appropriations $155,000 December 9, 2015 Budget Amendment 27,200 Proposed Total Appropriations $182,200 7. North Beach Police Station Restroom Renovations: This amendment appropriates an additional $27,000 to the North Beach Police Station Restroom Renovations capital project. After meeting with the architect and finalizing the programmatic requirements the project cost is $67,000. The amendment will be funded by available funds in Renewal & Replacement fund (Fund 125). Prior Years' Appropriations $40,000 December 9, 2015 Budget Amendment 27,000 • Proposed Total Appropriations $67,000 JLM/JW >I : = ; t c C . 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