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2016-29361 Reso I RESOLUTION NO. 2016-29361 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH 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, the first amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on December 9, 2015 via Resolution No. 2015-29144; and WHEREAS, the second amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on January 13, 2016 via Resolution No. 2016-29262; and WHEREAS, the third amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on February 10, 2016 via Resolution No. 2016-29292; 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 $16,077,977, and $17,592,168 in re-appropriations from existing projects, as 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 Fourth 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 13th day of April, 2016. ATTEST: y Philip Levine, ?v=yor i Izamam,1441, , BEA '_c . 1 .0'. . . '. /5/ /- Raphael . Grana%o, t;it. .terk 0,/�` APPROVED AS TO \_t), _ ;Afi FORM&LANGUAGE- .- , & E ION t : 4 E�' N City Attorney Date 1:1;<!,/,?..6.ili "(2- <<65.---/:;'' ATTACHMENT A FY 2015/16 CAPITAL BUDGET SOURCE OF FUNDS Amended 4/13/16 Amended Capital Amended Funding Source Budget 4/13/16 Revised Transportation Fund 3,300,000 3,300,000 Renewal & Replacement Fund 3,576,551 95,000 3,671,551 Art in Public Places ; 352,000 352,000 Parking Impact Fees 8,927,000 8,927,000 Concurrency Mtigation 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 1,667,644 1,667,644 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 2003 GO Bonds - Neighborhood Improvement _ 300,000 300,000 MDC CDT Interlocal-CDT/Resort Tax Eligib (240,000) (240,000) South Pointe Capital 10,757,000 1,920,300 12,677,300 Future Water& Sewer 10,795,119 4,024,676 14,819,795 Water& Sewer Impact Fees 1,369,000 1,369,000 Water and Sewer Bonds 200S 75,000 75,000 Future Stormwater - 8,130,296 8,130,296 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 1,082,366 4,255,416 Equipment Loan/Lease 5,110,000 5,110,000 Building Tech Capital Project 150,000 206,550 356,550 Capital Reserve (729,160) 618,789 (110,370) Mami-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 4/13/16 $ 787,009,774 $ 16,077,977 $ 803,087,751 ATTACHMENT B FY 2015/16 CAPITAL BUDGET PROGRAMS Amended 4/13/16 Amended Amended Program Area Capital Budget 4/13/16 Revised Art in Public Places $ 352,000 $ 352,000 Bridges $ 3,030,000 - $ 3,030,000 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 $ 5,603,000 95,000 $ 5,698,000 Golf Courses $ - $ - Information Technology $ - 206,550 $ 206,550 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 2,451,366 $ 5,365,416 Parks $ 7,576,414 $ 7,576,414 _ Renewal & Replacement $ 1,316,795 $ 1,316,795 Seawalls $ 10,026,894 $ 10,026,894 Streets/Sidewalk Imps $ 26,087,715 4,255,526 $ 30,343,241 Transit/Transportation $ 14,524,000 $ 14,524,000 Utilities $ 126,549,705 9,069,535 $ 135,619,240 IP Total Appropriation as of 4/13/16 $ 784,101,573 $ 16,077,977 $ 800,179,550 ATTACHMENT C CAPITAL BUDGET PROJECTS Amended 4/13/16 Capital Project Name Amended Amended Revised Capital Capital Budget 4/13/16 Budget Bayshore Neighborhood-South $ - 21,201,204 $ 21,201,204 Stormwater Master Plan $ - (10,374,456) $ (10,374,456) Bayshore Central BPA $ - . (2,629,799) $ (2,629,799) Bayshroe Neighb BPC Lake Pancoast from Water& Sewer Funds $ - (364,153) $ (364,153) North Shore Neighborhood Improvements $ - (3,577,269) $ (3,577,269) Surface Lot 8H 4001 Prairie $ 556,500 449,469 $ 1,005,969 Surface Lot 22X NSYC $ 381,600 632,897 $ 1,014,497 Surface Lot 1A-Penrods @ 1 Ocean Drive $ 1,481,650 1,369,000 $ 2,850,650 PAL Building-Fire Life Safety $ - 95,000 $ 95,000 Seawall-Muss Park Rehabilitation $ 674,000 168,000 $ 842,000 Muss Park Kayak Launch (168,000) $ (168,000) Munis/Energov Technology Project: $ 7,200,000 206,550 $ 7,406,550 Neptune Apartments-Water Heater Replacement $ - 41,690 $ 41,690 Reallocation of CDBG Funds $ 172,439 (41,690) $ 130,749 Sunset Harbor Pump Station $ 18,944,569 4,010,335 $ 22,954,904 Maurice Gibb Park Remediation (440,800) Indian Creek $ - 5,500,000 $ 5,500,000 Total Appropriation as of 4/13/16 _ $ 29,410,758 $ 16,077,977 $ 45,929,535 COMMISSION ITEM SUMMARY Condensed Title: A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, Adopting the Fourth 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 The first amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on December 9, 2015 via Resolution No. 2015-29144. The second amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on January 13, 2016 via Resolution No. 2016-29262. The Third Amendment to the FY 2015/16 Capital Budget was approved on February 10,2016 by resolution 2016-29292. 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 Fourth Amendment to the FY 2015/16 Capital Budget totals an increase of$16,077,977 and re-appropriation of$17,592,168, in order to provide funding to the following capital projects: 1. Bayshore Neighborhood-South 2. Surface Lot 8H 4001 Prairie,and Surface Lot 22X NSYC 3. Surface Lot 1A-Penrods @ 1 Ocean Drive 4. PAL Building Life Safety Issues 5. Seawall-Muss Park Rehabilitation 6. Munis/Energov Technology Project: 7. Reallocation of CDBG Funds 8. Sunset Harbor Pump Station 9. Indian Creek Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: $1,082,366 Parking Operations Fund#480 $ 95,000 Renewal&Replacement Fund#125 $1,920,300 South Point Fund#389 $ 206,550 Building Tech Fund oil,_ 618,789 Capital reserve Fund 304 11W _ $4,024,676 Future Water&Sewer $8,130,296 Future Stormwater BPI Total $16,077,977 City Clerk's Office Legislative Tracking: Sign-Offs:Department Director Assistant City Manager City Manager /NW MIAMIBEACH A DA STEM R 7A DATE MIAMI City of Miami Beach,1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members o Ithe City Co ission FROM: Jimmy L. Morales, City Manager Attii• DATE: April 13, 2016 SUBJECT: A RESOLUTION OF THE MAYOR`! ND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOP NG THE FOURTH 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. The First Amendment to the FY 2015/16 Capital Budget was approved on December 9, 2015 by resolution 2015-29220. The Second Amendment to the FY 2015/16 Capital Budget was approved on January 13, 2016 by resolution 2016-29262. The Third Amendment to the FY 2015/16 Capital Budget was approved on February 10, 2016 by resolution 2016-29292. Section 166.241(4)(c.), Florida Statutes, requires that a municipality's budget amendment must be Resolution Adopting the Fourth Amendment to the Capital Budget for FY 2015/16 April 13, 2016 Page 2 of 5 adopted in the same manner as the original budget. Administration recommends adopting the resolution for the fourth amendment to the FY 2015/16 Capital Budget. FOURTH AMENDMENT TO THE FY 2015/16 CAPITAL BUDGET The Fourth Amendment to the FY 2015/16 Capital Budget totals an increase of $16,077,977, and $17,592,168 in re-appropriations, in order to provide additional funding to the following capital projects. 1. Bayshore Neighborhood—South: This amendment is a companion item to Item # R7F A Resolution Accepting The Recommendation Of The City Manager, Request For Proposals (RFP) No. 2015-133-YG, For The Design/Build Services For Neighborhood No. 8: Central Bayshore South Right-Of-Way Infrastructure Improvements. This amendment adds the project to FY 15/16 Capital Improvement Plan and appropriates the needed for the awarded contract associated with RFP No. 2015- 133-YG in the amount of $18,061,645.95, plus additional appropriation for professional services, City Admin Fees, Public Info Officer, Permits & Testing in the amount of $3,139,557.63. Additional appropriations needed for Above Ground needs will be requested in the FY 16/17 Capital Plan. This amendment adds new funding for this project from available fund balances and transfers from other projects as follows: • Transfer Funds from Bayshore Central BPA from Water&Sewer funds $402,829.00 • Transfer Funds from Bayshore Central BPA from Stormwater funds $2,226,970.44 • Transfer Funds from Bayshore Neighb BPC Lake Pancoast - Water & Sewer $146,580.84 Funds • Transfer Funds from Bayshore Neighb BPC Lake Pancoast - Stormwater $178,495.17 Funds • Transfer Funds from Bayshore Neighb BPC Lake Pancoast for Above Ground $39,077.11 funds • Transferring funds from North Shore Neighborhood Improvements 3,577,268.68 • Funding from Stormwater Master Plan $10,374,456 • Future Stormwater Bond $151,691 • New funding from Future Water&Sewer Fund 419 $3,485,045.55 • New funding from Capital Reserve Fund 304 for Above ground $618,789.50 Total $21,201,203.59 Prior Years'Appropriations $0 April 13, 2016 Budget Amendment $21,201,203.59 Proposed Total Appropriations $21,201,203.59 Resolution Adopting the Fourth Amendment to the Capital Budget for FY 2015/16 April 13, 2016 Page 3 of 5 2. Surface Lot 8H 4001 Prairie(P59), and Surface Lot 22X NSYC(P91): This amendment is due to additional budget request in the amount of $1,082,366 to cover additional expenses including compliance with new City requirements in disciplines, such as lighting, drainage, and site elevations for Surface Lot 8H 4001 Prairie, and Surface Lot 22X NSYC. Funding for this amendment will come from available funding in Parking Operations Fund 480. Prior Years' Appropriations Surface Lot 8H $556,500 4001 Prairie April 13, 2016 Budget Amendment 449,469 Proposed Total Appropriations $1,005,969 Prior Years' Appropriations Surface Lot 22X $381,600 NSYC April 13, 2016 Budget Amendment 632,897 Proposed Total Appropriations $1,014,497 3. Surface Lot 1A- Penrods @ 1 Ocean Drive: The Surface Lot 1A project originally entailed a new layout for the surface lot including milling & resurfacing, new irrigated landscape areas and improvements to the lighting and drainage systems, and making the lot ADA compliant. This amendment request in the amount of $1,369,000 is to cover additional expenses including compliance with new City requirements in all disciplines, and providing permeable concrete, silva cells for the landscaping, additional landscaping and special turtle friendly lighting fixtures. Funding for the amendment would come from available fund balance in Fund 389 — South Pointe. Prior Years'Appropriations $1,481,650 April 13, 2016 Budget Amendment 1,369,000 Proposed Total Appropriations $2,850,650 4. PAL Building— Fire Life Safety: This amendment adds a Capital project to the FY 15/16 Capital Improvement Plan for the life safety needs at the PAL building that will address the current fire alarm system, emergency battery pack lighting, and exit sign replacement throughout the building. The current systems are old and antiquated and require immediate attention. The estimated cost of this project is $95,000 and will come from available fund balance in Fund 125 - Capital Renewal & Replacement. Prior Years'Appropriations $0 • February 10, 2016 Budget Amendment 95,000 Proposed Total Appropriations $95,000 Resolution Adopting the Fourth Amendment to the Capital Budget for FY 2015/16 April 13, 2016 Page 4 of 5 5. Seawall-Muss Park Rehabilitation: This request is to increase the appropriation to the Seawall-Muss Park Rehabilitation by $168,000 to cover the cost of increasing the height of the seawall from the originally planned height of 3.2' to 5.7' NAVD. Funding for this amendment would come from a transfer of funds from Muss Park Kayak Launch in Pay Go Fund 302 which is no longer taking place. Prior Years'Appropriations $674,000 April 13, 2016 Budget Amendment 168,000 Proposed Total Appropriations $842,000 6. Munis/Energov Technology Project: This amendment request is a companion item to Commission item C7E on today's agenda to execute Amendment No. 4 to the agreement, Dated October 10, 2014, Between The City Of Miami Beach And Tyler Technologies, Inc., For the replacement of the City's Enterprise Resource Planning (ERP) System, to Amend (1) The ERP System "Go-Live" Dates, (2) The Provisions Regarding Professional Services, and (3) the maximum number of hours for custom report development services , in an amount not to exceed $206,550. Funding for this amendment will come as a new appropriation from available fund balance in the Building Tech Fund. Prior Years'Appropriations $7,200,000 April 13, 2016 Budget Amendment 206,550 Proposed Total Appropriations $7,406,550 7. Reallocation of CDBG Funds: This amendment allows for the re-appropriation of unspent CDBG funds. On March 9, 2016 via Resolution No. 2016-29316, the City Commission approved the recapture and reallocation of CDBG funds previously unspent in the amount of $172,438.92 to an undetermined capital project. Staff has now identified a capital project that will meet the timelines requirement of the funds and will increase the quality of life of the residents of the Neptune Apartments. The project is a Water Heater replacement in the amount of$41,690 Prior Years'Appropriations $0 April 13, 2016 Budget Amendment $41,690 Proposed Total Appropriations $41,690 Resolution Adopting the Fourth Amendment to the Capital Budget for FY 2015/16 April 13, 2016 Page 5 of 5 8. Sunset Harbor Pump Station: Companion item to item R7K on today's agenda for the Sunset Harbour Pump Station Retrofit and Drainage Improvements Project; in the not to exceed amount of $3,470,706 to bring the Parking Lot 46, Boat Ramp, and Marina Parking Lot, West Avenue from 18th Street to Dade Boulevard to A 3.7 Feet NAVD Elevation; also the Expansion Of Pump Station No 2 and Construction of a Discharge Outfall Pipe, Including Associated Water, Sewer, Landscaping, Lighting and Irrigation. Funding for this amendment will come from the following sources: $551,300.16 South Pointe Fund 389 $440,800.27 Parks & Rec-Beautification Fund 366 $539,630 Future Water& Sewer $2,478,605.08 Future Stormwater Bond $4,010,336 Total Prior Years' Appropriations $18,944,569 April 13, 2016 Budget Amendment $4,010,336 Proposed Total Appropriations $22,954,905 9. Indian Creek Street Drainage Improvements: This amendment request provides funding needed for Reso # 2016-29332 adopted on March 9, 2016 for an agreement between the City of Miami Beach and The Florida Department Of Transportation (FDOT) For The Cost Sharing Of A Construction Project On Indian Creek Drive, Between 26th And 41st Streets, For The Construction Of A Seawall; Improving Street Drainage And Road Elevation, In The Amount Of $5.5 Million Dollars (Of A $25 Million Dollar Project). 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