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
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