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C6B Item 3. Review of Proposed Capital Budget2. Review of Proposed Capital Budget ACTION Renewal & Replacement is funded by dedicated millage rate: General Fund 5.6009 mills Renewal & Replacement 0.1083 mills Operating Millage Rate 5.7092 mills Millage rate generated $2.7 million in FY 2015/16 FY 2016/17 assumes $3 million in revenue generation Project requests total $8.3 million The proposed project specific appropriations for FY 2016/17 for all Funds, Fund Capital Renewal and Replacement Fund are as follows: The current dedicated millage of 0.1083 mills (as of FY 2015/16)e $3,053,235 for the General Fund Capital Renewal and Replacement Fund based on a preliminary 13.5 percent increase in property values. This amo st property values are received from the Property Appraiser on July. Revenue of $3,591,324 is available for funding FY 2016/17 General Fund renewal and replacemen to $8,319,043 requested in projects. At this time, $2,073,672 of the remaining amount of $1,517,562 still available for appropria Parking fund - Capital Renewal and Replacement > $25,000: eleven projects totaling $2,311,341 RDA fund - Capital Renewal and Replacement > $25,000: six projects totaling $1,240,000 The Committee noted the following items: Police Facilities Police Station Building New Generator: $425,000 Emergency battery pack Light Renewal $72,000 General Facilities 777 Building Elastomeric Coating renewal: $85,500 Bass Museum Fire Alarm System: $167,000 Fire Facilities Fire Station #2 Fire Alarm System: $113,000 Fire Station #3 Emergency Power System : $99,000 Fire Station #1 F2020 - Hazardous Components: $44,000 Park Facilities Scott Rakow Security System: $57,000 Aluminum Windows: $446,000 Fire Alarm System: $180,000 South Shore Community Center Switch Gear: $41,000 Electrical Distribution Renewal: $160,000 Fire Alarm Systems: $112,000 Funding for the Information Communications Technology Projects funded from the General Fund for the FY2016/17 proposed projects total $534,000 to be funded by a transfer of $395,000 (same amount as FY 2015/16) from the General Fund to the Information & Communications Technology Fund and the remaining balance of $139,000 will be funded by fund balance. Below is a summary of the proposed projects. Centralized Video Storage Solution: $169,000 Control Room SD & HD Upgrade - Storage Additions: $120,000 Miami Beach Rising Above Web Portal: $120,000 Parks & Recreation Software: $75,000 Audit Management Software: $39,000 Power Document Management Software: $11,000 Convention Center: The total funding of $603.3 million for the project is broken do County G.O. Bonds previously appropriated $54.4 million 1% Resort Tax Bonds: $216.6 million RDA Bonds: $267.5 million Parking Bonds: $64.8 million City Center RDA: The RDA extension agreement with the County in FY 2014/15 extends the RD A through 2044 and eliminated funding for additional capital projects in future out years. The net surplus funds after operating expenses are to be used to cover debt service payments for the Convention Center bonds. South Pointe Capital: County agreement payment schedule assumes 3.5 percent increase in taxable value. Funds are earmarked for Stormwater projects. FY 2016 188,000 FY 2017 5,319,000 FY 2018 15,056,000 FY 2019 11,862,000 FY 2020 7,419,000 FY 2021 15,633,000 FY 2022 5,975,000 Quality of Life Funds: Funded by 1 percent Resort Tax revenues and are earmarked for tourism- related projects covering 3 geographic areas: North, Mid, South beaches (15% or $2,085,000 each). Also includes allocations for Arts (10% or $1,391,000) and Transportation (45% or $6,256,000) projects for a total of $13,902,000. North Beach proposed projects: Rue Vendome Public Plaza; $1,000,000 Allison Park: redesign; $832,000 North Shore Tennis Center Proshop/Office; $512,000 Street Lighting Improvements; $333,000 Kayak Launch Docks; $275,000 Lifeguard Stands replacement; $240,000 North Beach Streetscape: pilot project; $230,000 81st Street Bridge: pedestrian area; $150,000 North Shore Tennis Court: sounds barrier walls; $125,000 Bonita Drive: street end improvements; $100,000 Collins & Harding Avenue: alleyway reconstruction; $100,000 North Beach Bridges: painting and lighting; $60,000 North Shore Park Playground: safety surface; $47,000 Standardized Park benches, picnic tables and trash receptacles; 71st Eastern Street End: improvement design study; $25,000 Mid Beach proposed projects: Middle Beach Recreation Corridor: phase III; $2,200,000 Muss Park Facility; $1,400,000 Lifeguard Stands replacement; $240,000 Indian Beach Playground Replacement; $229,000 Miami Beach Golf Course: golf cart staging area enhancement; $65 Miami Beach Golf Course: front end loader; $49,000 Standardized Park benches, picnic tables and trash receptacles; South Beach proposed projects: Española Way Conversion between Washington; $1,978,813 Lifeguard Stands replacement; $720,000 Ocean Drive Extended Sidewalk Projects; $405,000 Street Lighting Improvements; $333,000 South Beach Pedestrian Priority Zones; $300,000 Maurice Gibb Park: floating dock; $177,000 Lummus Park Muscle Beach Upgrade; $125,000 Botanical Gardens: additional new lighting; $30,000 Standardized Park benches, picnic tables and trash receptacles; The was imposed in 2002 and is funded by the Half-Cent Transit sales tax where 20 percent of proceeds are distributed directly to municipalities on a pro-rata basis. Funds are used for local transportation and transit projects. A minimum of 20% of the allocated for transit. In FY 2015/16 PTP funding was projected to be $3.89 million which is used to operate the South Beach Local, North and Mid Beach Trolleys. $930,000 from fund balance is proposed for the following projects: West Avenue Protected Bike Lanes; $530,000 72nd Street Protected Bike Lane; $200,000 73rd Street Protected Bike Lanes; $200,000 A breakdown of projects funded by other funds includes: Art in Public Places AIPP Convention Center Renovation; $6.25 million Concurrency Mitigation Light Rail/Modern Streetcar; $5 million Parking Impact Fees Parking Garage Washington & 10th; $4.2 million New Garage 2660 Collins Ave; $630,000 Resort Tax Fund (2%) Light Rail/Modern Streetcar; $10 million Non-TIF RDA Light Rail/Modern Streetcar; $8 million City Center Resiliency Enhancement; $1 million RDA Garage Funds Light Rail/Modern Streetcar; $7 million RDA Anchor Shops Light Rail/Modern Streetcar; $6 million Programming to expend General Obligation (GO) bond fund balances 2003 Parks & Beaches rk View Islands; $197,838 (reassigned from PAYGO) 2003 G.O. Bonds Neighborhood Improvements South; $576,000 - Sheridan Ave to Pinetree; $510,000 Neighborhood - Bid Pack A; $173,738 (reassigned from PAYGO) Pay-As-You-Go (PAYGO): Funded from the General Fund at $2.4 million annually (allocation was Increased from $1.4 million to $2.4 million in FY 2015/16) a high as $7.5 million.. PAYGO ensures adequate on-going reinvestment in capital plant and equipment, has no restrictions and is used after all other funding sources exhausted. Recommended project highlights: Aluminum Street lighting Pole Replacement: $1,000,000 Fairway Park: $1,000,000 Soundscape Park Concession: $800,000 Citywide Park Irrigation System Upgrade: $170,000 Office of Communications Remodel: $150,000 Ocean Rescue 79st Sub Headquarters Trailer Replacement: $150,000 Neighborhood Basketball Court Renovation: $67,000 Sky Watch Tower Refurbish: $61,000 Neighborhood Tennis Court Renovations: $39,000 Palm Island Tennis Court Fencing: $32,000 Need for additional PAYGO funding continues as neighborhood improvement projects costs have increased over time, stormwater projects are generating needs for above ground projects for lighting, landscaping, sidewalks, signage, traffic markings. Additionally, Lighting and Crime Prevention through Environmental Design (CPTED) improvements in -tourist areas (park projects in non-tourist areas, seawalls) will have funding needs.