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2016-29399 Reso RESOLUTION NO. 2016-29399 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 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, the fourth amendment to the Miami Beach Capital Budget for FY 2015/16 was adopted on April 13, 2016 via Resolution No. 2016-29361; 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 $1,852,266, and $1,270,349 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 Fifth 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 11th day of May, 2016. ATTEST: �. , -V4F ••• L 4 • .• ;� v�ie nor ''' '•.• .APPROVED AS TO -- b FORM& LANGUAGE Raph. -I E. Z r=nad , City le k ' BRAT' �' &FOR EXECUTION � f s- rim 11 2 6 City Attorney Date ATTACHMENT A FY 2015/16 CAPITAL BUDGET SOURCE OF FUNDS Amended 5/11/16 Amended Capital Amended Funding Source Budget 5/11/16 Revised Transportation Fund 3,300,000 3,300,000 Renewal & Replacement Fund 2,839,185 2,839,185 Art in Public Places 352,000 352,000 Parking Impact Fees 8,927,000 8,927,000 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) " 409,000 401,066 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 12,677,300 12,677,300 Future Water& Sewer 14,819,795 14,819,795 Water&Sewer Impact Fees 97,000 97,000 Water and Sewer Bonds 200S 75,000 75,000 Future Stormwater 8,130,296 8,130,296 Storm water 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 4,255,416 4,255,416 Equipment Loan/Lease 5,110,000 5,110,000 Building Tech Capital Project 356,550 356,550 Capital Reserve (914,206) 1,443,266 529,060 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 5/11/16 $ 800,179,550 $ 1,852,266 $ 802,031,816 ATTACHMENT B FY 2015/16 CAPITAL BUDGET PROGRAMS Amended 5/11/16 Amended Amended Program Area Capital Budget 5/11/16 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 $ 5,698,000 - $ 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 $ 5,365,416 $ 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 $ 30,343,241 • 1,443,266 $ 31,786,507 Transit/Transportation $ 14,524,000 409,000 $ 14,933,000 Utilities $ :135,619,240 - $ 135,619,240 Total Appropriation as of 5/11/16 $ 800,179,550 $ 1,852,266 $ 802,031,816 ATTACHMENT C CAPITAL BUDGET • PROJECTS Amended 5/11/16 Capital Project Name Amended Amended Revised Capital Capital Budget 5/11/16 Budget West Ave Bridge Over Collins Canal $ 9,712,688 2,530,879 $ 12,243,567 Surface Lot 1A-Penrods @ 1 Ocean Drive $ 2,850,650 $ 2,850,650 Police Station Men's Locker Room $ - 25,000 $ 25,000 Reallocation of CDBG Funds To Lottie $ - 157,736 $ 157,736 CDBG Recaptured Funds $ - (157,736) $ (157,736) Collins Canal Enhancement Project $ 10,138,908 (73,237) $ 10,065,671 Police Station Floor Covering Phase 2 $ 199,000 (25,000) $ 174,000 ROW Improvement Project FY 14 $ 230,000 (230,000) $ - ROW Improvement Project FY 15 $ - (450,376) $ (450,376) Street Light Improvements $ 3,966,000 (334,000) $ 3,632,000 Green Bike Lanes-Byron Avenue $ - 136,000 $ 136,000 Green Bike Lanes-Dickens Avenue $ - 273,000 $ 273,000 Total Appropriation as of 5/11/16 $ 27,097,246 $ 1,852,266 $ 28,949,512 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 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. The Fourth Amendment to the FY 2015/16 Capital Budget was approved on April 13,2016 by resolution 2016-29361. 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$1,852,266 and re-appropriation of$1,270,349, in order to provide funding to the following capital projects: 1. West Avenue Bridge 2. Police Station Men's Locker Room 3. Reallocation of CDBG Funds 4. Green Bike Lanes-Byron Avenue 5. Green Bike Lanes-Dickens Avenue Advisory Board Recommendation: Financial Information: Source of Amount Account Funds: $1,443,266 Capital Reserve Fund 304 $ 409,000 Half Cent Transit Surtax Fund 187 OBPI Total $1,852,266 City Clerk's Office Legislative Tracking: Sign-Offs:Department Director Assistant City Manager City Manager NW AA AM I BEACH AGENDA ITEM R.7 DATE S I I lc MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION M MORANDUM TO: Mayor Philip Levine and Members of tie City Corn Ission FROM: Jimmy L. Morales, City Manager DATE: May 11, 2016 SUBJECT: A RESOLUTION OF THE MAYOR A D CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIFTH 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. The Fourth Amendment to the FY 2015/16 Capital Budget was approved on April 13, 2016 by resolution 2016-29361. Resolution Adopting the Fifth Amendment to the Capital Budget for FY 2015/16 May 11, 2016 Page 2 of 3 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 2015/16 Capital Budget. FIFTH AMENDMENT TO THE FY 2015/16 CAPITAL BUDGET The Fifth Amendment to the FY 2015/16 Capital Budget totals an increase of $1,852,266, and $1,270,349 in re-appropriations, in order to provide additional funding to the following capital projects. 1. West Avenue Bridge: This amendment is pursuant to an item approved by Commission on April 27, 2016 to award the design build contract for West Avenue Bridge Over Collins Canal. This amendment provides the project with the additional funding needed including a new allocation of $1,443,266 from Capital Reserve Fund and transfers from other projects in the amount $1,225,493. Prior Years' Appropriations $9,712,688 May 11, 2016 Budget Amendment $2,668,759 Proposed Total Appropriations $12,381,447 2. Police Station Men's Locker Room: This amendment is requested in order to renovate the showers at the Men's Locker Room of the MBPD Headquarters building located at 1100 Washington Avenue. MBPD Staff has advised that said shower area has serious ponding issues due to inadequate floor drainage as well as some mold on the shower walls. The ponding is of particular concern as this presents a slip hazard for staff. Furthermore, upon visual inspection, the wall and floor finishes appear deteriorated and in need of replacement. Although this project had not been previously contemplated in the Police Department's CRR budget, it has been stated that there is urgent need for this project in the months ahead. The estimated cost of this new project is $25,000 and will come as a transfer from savings in an existing project. Prior Years'Appropriations $0 May 11, 2016 Budget Amendment 25,000 Proposed Total Appropriations $25,000 Resolution Adopting the Fifth Amendment to the Capital Budget for FY 2015/16 May11, 2016 Page 3 of 3 3. Reallocation of CDBG Funds: This amendment is a companion item to Item#R7D authorizing the City Manager to recapture $111,313.24 of FY 11/12 and $46,422.76 of FY 14/15 Community Development Block Grant (CDBG) Funds and reallocate said CDBG Funds to the Lottie Apartments - Rehabilitation and Relocation Project. This Capital Amendment would add a new project to the FY 15/16 Capital Improvement Plan entitled Lottie Apartments - Rehabilitation and Relocation Project with an allocation of$157,736.00 Prior Years'Appropriations $0 May 11, 2016 Budget Amendment $157,736 Proposed Total Appropriations $157,736 4. Green Bike Lanes: This amendment creates two new projects and appropriates a total of$409,000 for painting existing bike lanes green. • Byron Avenue, from 82nd Street to North City Limits, with a preliminary cost of$136,000. • Dickens Avenue, 69th Street to 79th Street, with a preliminary cost of $273,000. Funding for these projects would come as a new appropriation from available fund balance in Fund 187 - Half Cent Transit Surtax— County. Prior Years'Appropriations $0 May 11, 2016 Budget Amendment $409,000 Proposed Total Appropriations $409,000 `// JLM 'S w _ _ _ _ Z a)L } -0 L- cyy'OCp cO3CE� CC ya uia) OCro cyO � Cp CCO YU L C LL >. F- O'O E O as•O >, 'p C O Q 7 v.. 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