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01.20.17 FCWP Supplemental Items 7 - 14 - 20MIAMI BEACH FINANCE AND CITYWIDE PROJECTS COMMITTEE SUPPLEMENTAL ITEMS Commission Chambers, 3RD Floor, 1700 Convention Center Drive January 20, 2017 AT 2:30PM Committee Members Commissioner Ricky Arriola, Chair Commissioner Joy Malakoff, Vice Chair Commissioner John Aleman, Member Commissioner Micky Steinberg, Alternate Allison R. Williams, Committee Liaison SUPPLEMENTAL ITEMS SUPPLEMENTAL TO ITEMS #7 AND #14 7. Discuss Funding For Added Security On Ocean Drive As Per The Ten Point Plan (December 14, 2016 Commission Item C4W) Susanne Torriente-Assistant City Manager Cintya Ramos -Budget and Performance Improvement Director Daniel Oates -Police Chief Referred by Commissioner: Ricky Arriola Status: Item enclosed. 14. Discuss Urging The Florida Legislature To Collect A 1% Tax On Food And Beverage Consumption To Fund Efforts to End Homelessness (January 11, 2017 Commission R9V) Maria Ruiz -Housing and Community Services Director Referred by Commissioner: Ricky Arriola Status: Item enclosed. 1 Page 2 of 2 Finance and Citywide Projects Committee Supplemental Items NEW BUSINESS 20. Discussion Regarding Recommended Traffic Calming Improvements In Central Bayshore Neighborhood (January 11, 2017 Commission Item C4E) Jose Gonzalez -Transportation Director Referred by: Transportation Status: Item enclosed. 2 IN liT IA TIVE #1 HIRE AND RETAIN A STREET MANAGEMENT PROGRAM Street Management -An Executive Director and Program Manager will provide coverage for this premiere area of Miami Beach 7 days a week. On street monitoring, especially during peak hours is critical. Both will manage the Ocean Drive Interim Program (a collaborative effort of business operators, property owners, and key stakeholders) toward the development of a Business Improvement District (BID) and report to the Ocean Drive Association. They will collaboratively be responsible for the development, conduct, execution, and documentation of the Ocean Drive Interim Program. Including but not limited to the following: 1. Manage the day to day business including collection of revenues and expenses. 2. Manage the implementation of the 10 point plan, and Ocean Drive Taskforce recommendations. 3. Communicate and report findings of all objectives directly with the Ocean Drive Association 4. Develop and manage all communication, PR and Marketing including but not limited to newsletters, media statements, and overall messaging representing the district. 5. Represents Ocean Drive at all City meetings and relevant community meetings 6. Monitor and ensure that all businesses are complying within the Ocean Drive "Code of Conduct" guidelines and Operating Practices working with a Secret Shopper ongoing and providing notice to operators not in compliance. 7. Ensure all operating businesses are in compliance with the established Code of Conduct Awareness and Brand Training Program, communicate with the in-house Trainer for each cafe and ensure all new staff are trained and receive a certification. 8. Monitor, document, report and log "illegal activity" occurring within Ocean Drive and surrounding streets and communicate to Ocean Drive Association. This includes but not limited to drug dealing, selling of goods and services, solicitation by promoters, aggressive panhandling and passing out of flyers. {If situation is an emergency, 911 or City services will be notified) 9. Ensure Ocean Drive and surrounding side streets are always clean and well maintained (trash cans, sewer drains, palm trees, curbs, valet stands, and sidewalks) in collaboration with City Departments as well as the property owners/operators or third party vendors such as Valet. Job Knowledge and Skills Required The Executive Director must have a minimum of 5 years' experience appropriate to the responsibilities with emphasis on municipal government, public administration, and/or small business development. The Interim Street Manager must have excellent communications skills, strong project management skills, and knowledge of retail, real estate and/or governmental regulations. The Program Manager must have a background in municipal government, public administration with public works or code enforcement experience preferred. 5 FUNDING THE INTERIM PROGRAM WITH ACTIVE BUSINESSES ON OCEAN DRIVE BETWEEN 5TH THROUGH 15TH OCEAN DRIVE BUSINESSES 5-lSTH Each Total per permo Month # HOTEL rooms 50 and below 14 1075 15050 HOTEL rooms 50-99 9 1214 10926 HOTEL rooms 100+ 2 1497 2994 RESTAURANT & BARS & Beach Concession 50ft 31 981 30411 100ft 10 1322 13220 GENERAL RETAIL & GALLERY 34 500 17000 Monthly subtotal $89,601 HOTEL NAME ADDRESS NUMBER OF ROOMS 1 CASA CASU Rl NA 1236 OCEAN DR 10 2 THE FRITZ 524 OCEAN DR 21 3 CRESCENT ONE LLC 1420 OCEAN DR 27 4 PELICAN HOTEL 826 OCEAN DR 29 5 CASAGRANDE HOTEL 834 OCEAN DR 30 6 LESLIE HOTEL 1244 OCEAN DR 35 7 CAVALIER 1320 OCEAN DR 40 8 CARDOZO HOTEL 1300 OCEAN DR 43 9 ROOM MATE HOTEL INC 860 OCEAN DR 44 10 PENGUIN HOTEL 1418 OCEAN DR 44 11 TIDES SOUTH BEACH 1220 OCEAN DR 45 12 COLONY HOTEL 736 OCEAN DR 48 13 MAJESTIC HOTEL 660 OCEAN DR 49 14 EDGEWATER 1410 OCEAN DR 49 15 BENTLEY MANAGEMENT, LLC 510 OCEAN DR 53 16 BEACH PARADISE HOTEL 600 OCEAN DR 54 17 AVALON HOTEL 700 OCEAN DR 58 18 CLEVELANDER HOTEL 1020 OCEAN DR 59 19 WINTER HAVEN 1400 OCEAN DR 71 20 CONGRESS HOTEL 1024-1060 OCEAN DR 73 21 BEACON HOTEL 720 OCEAN DR 79 22 HOTEL VICTOR 1144 OCEAN DR 91 23 BREAKWATER 940 -960 OCEAN DR 99 24 BETSY 1440 OCEAN DR 130 25 CELl NO AT PARK CENTRAL HOTEL 640 OCEAN DR 135 26 THE HOTEL OF COLLINS AVE, 800 OCEAN DR N/A LLC / 27 IMPERIAL HOTEL 650 OCEAN DR PART OF CELl NO 10 RESTAURANT ADDRESS LINEAR FT 1 TGI FRIDAY'S 500 OCEAN DR 50 2 PICCOLO 510 OCEAN DR 50 GGFJ LLC 524 OCEAN DR closed 3 JALAPENO MEXICAN Kl 530 OCEAN DR 50 4 CJ'S CRAB SHACK 600 OCEAN DR 50 5 CELl NO/PARK CENTRAL 650 OCEAN DR 100 6 OCEAN 7 CAFE 660 OCEAN DR 50 7 A FISH CALLED AVALON 700 OCEAN DR 50 8 THE PLACE 720 OCEAN DR 50 9 COLUMBUS RESTAURANT, LLC 736 OCEAN DR 50 10 BOULEVARD CAFE 740 OCEAN DR 50 11 STARLITE HOTEL 750 OCEAN DR 50 12 WET WILLIES 760 OCEAN DR 50 13 NEWS CAFE 800 -804 OCEAN DR 100 14 SUSHI SIAM OCEAN DRIVE 804 OCEAN DR 50 15 LARIOS ON THE BEACH 820 OCEAN DR 50 16 PELICAN CAFE 826 OCEAN DR 50 17 DECO GRILL 834 OCEAN DR 50 18 CAFFE MILANO 850 OCEAN DR 50 19 ICON 860 OCEAN DR 50 20 MANGO'S TROPICAL CAFE 900 OCEAN DR 100 21 FAT TUESDAY 918 OCEAN DR STE 207 50 22 VODOO LOUNGE 928 OCEAN DR 50 23 I PARARAZZI 940 OCEAN DR 100 24 OCEANS TEN 960 OCEAN DR 100 25 CLEVELANDER 1020 OCEAN DR 100 26 SOCIAL 1024 OCEAN DR 50 27 AMARILLO 1052 OCEAN DR 50 28 LA BAGUETTE 1052B OCEAN DR 50 29 SUGAR FACTORY OCEAN DRIVE 1144 OCEAN DR 100 30 DOWN N DIRTY TACOS 1144 OCEAN DR 50 31 PALACE 1200 OCEAN DR 50 32 II GIARDINO 1236 OCEAN DR 150 33 CARLYLE CAFE 1250 OCEAN DR 50 CARDOZO BAR & GRILL 1300 OCEAN DR CLOSED 34 KOD SOUL FOOD RESTAURANT 1330 OCEAN DR 50 35 FINNEGANS WAY 1344 OCEAN DR 100 36 IL BOLOGNESE 1400 OCEAN DR 50 37 MADERO 1412 OCEAN DR 50 38 PURPLE PENGUIN CA 1418 OCEAN DR 50 39 OCEAN PIZZA AND JUICE 1451 OCEAN DR STE 102 50 40 FRONT PORCH CAFE 1458 OCEAN DR 50 41 BOUCHER BROTHERS CONCESSION 1451 OCEAN DR 11 GENERAL RETAIL AND GALLERY ADDRESS 1 SOBE CIGARS 640 OCEAN DR 2 FLOWERS-CASABLANCA OF S.B. 650 OCEAN DR 3 ETERNITY BEACHWEAR & MARKET, LLC 660 OCEAN DR 4 SOBE CIGARS CORP 700 OCEAN DR 5 KIRENIA CHIU 720 OCEAN DR 6 SUNG LASS HUT TRADING 750 OCEAN DR 7 STARLITE 750 750 OCEAN DR 8 HELIUM INC 760 OCEAN DR 9 TAJ BY SABRINA CRIPPA 760 OCEAN DR 10 FRANCESCO CIANCI DIAZ 760 OCEAN DR 11 FREEDOM OF COLORS INC 760 OCEAN DR 12 MYOPTIX INT'L ., INC. 760 OCEAN DR 13 TARGET MIA, INC. 760 OCEAN DR 14 THINK AND BELIEVE 800 OCEAN DR 15 TOUCHE USA, LLC 800 OCEAN DR 16 SURF STYLE 834 OCEAN DR 17 HALF PRICE TOUR TICKETS 834 OCEAN DR 18 OCEAN MODA 900 OCEAN DR 19 WILD THING 900 OCEAN DR 20 OCEAN RETAIL 928 OCEAN DR 21 ENVY KIDS 928 OCEAN DR 22 ALEJANDRO ACOSTA FOX 940 OCEAN DR 23 SOBE CIGARS CORPORAT ION 960 OCEAN DR 24 SURF STYLE 1036 OCEAN DR 25 CASILLAS CIGARS 2 CORP 1052 OCEAN DR 26 CASILLA CIGARS 1060 OCEAN DR 27 STUDIO W SWIMWEAR 1200 OCEAN DR 28 SANTACRUZ, CESAR (FLOWERS) 1320 OCEAN DR 29 SURF STYLE 1330 OCEAN DR 30 JOESPH BEVILACQUA 1446 OCEAN DR 31 ENDLESS SUMMER 1451 OCEAN DR 32 ND 2000 LLC 1451 OCEAN DR 33 EFFUSION GALLERY 1144 OCEAN DR 34 OCEAN DRIVE STEPS 1390 OCEAN DR DISTRICT PARTNERS THERE ARE 270 BUSINESSES THAT WOULD BE POSITIVELY IMPACTED BY THE PROGRAM ON COLLINS AVENUE BETWEEN FIFTH AND FIFTEENTH THAT MAY BE POTENTIAL CONTRIBUTING PARTNERS AS WELL. Proposed budget attached for consideration. 12 Food & Beverage Tax Expansion Plan for Miami Beach To end chronic homelessness, three areas of focus are recommended: a) Target persons with the highest needs and the longest histories of homelessness b) Increase access to treatment and housing c) Provide specialized, behavioral health outreach Housing First Permanent Supportive Housing (200 units) $3.2 million New Permanent Supportive Housing prioritizing chronically homeless individuals using a Housing First approach which prioritizes rapid placement and stabilization in permanent housing and does not have service participation requirements or preconditions such as sobriety or a minimum income threshold. While the project has supportive services, participation in these services is based on the needs and desires of program participants. Competitively selected provider(s) would be required to engage landlords and property owners so that when an individual needs housing, potential units have already been identified, speeding up the housing process. Persons experiencing homelessness would not be screened out of or discouraged from participating in programs because they have poor credit history, or lack income or employment. People with addictions to alcohol or substances should not be required to cease active use before accessing housing and services. Housing and service options should be tailored to meet the unique needs of each individual presenting for services and ensure that program participants have access to the services that they believe will help them achieve their goals. However, program participants should not be required to participate in services and cannot be required to participate in disability-related services. Referrals to Permanent Housing will be made by the Trust's Housing Coordinator following the Continuum of Care Coordinated Entry and Assessment Process. This will ensure persons with the longest homeless histories are prioritized and referred to housing first. Support Services paired with Miami Beach Housing Authority Section 8 Voucher Program $500,000.00 Support services for chronically homeless individuals referred by the Homeless Trust to the Miami Beach Housing Authority (MBHA) Section 8 Housing Choice Voucher Program. This would require the MBHA to adopt a homeless preference with priority 1 14 given to chronically homeless individuals. The Homeless Trust has employed the same methodology with the Miami-Dade Housing Authority, pairing support services with 120 vouchers dedicated to homeless Veterans . Service providers were competitively selected to provide housing navigation and housing stability services. Set-asides are also in place with the Hialeah and Homestead Housing Authorities. Services can also be attached to individuals referred to Sect. 8 HUD-Assisted Multifamily Property Owners who adopt a homeless preference, or properties developed with Low Income Housing Tax Credits that have selected the Trust as a referral source for Extremely Low Income Units, but do not have a service component. The Trust is currently working with property owners including Pinnacle, Miami Beach CDC, Urban League, Miami-Dade Housing and Community DevelopmenURoyal American and POAH Communities . Specialized Outreach $800,000 .00 A specialized team equipped to engage, assess and administer medical treatment to hard-to-reach chronically homeless individuals in Miami Beach . Outreach. workers and/or police personnel partner with clinicians charged with diagnosing, drafting a treatment plan, administering medications and monitoring the progress of severely mentally ill individuals on the streets, with the ultimate goal of permanently housing them. A specialized outreach team includes psychiatric nurse practitioners and other medical staff able to provide street homeless individuals a higher level of case management and more clinical engagement. A specialized outreach team can medicate clients, provide verification of disability (a requirement for Permanent Supportive Housing) and they are trained to engage hard-to-serve persons who refuse all services, while also further facilitating a connection to Housing First (no preconditions to housing, services as needed). One team would have a caseload of 120 clients. Transitional Bridge Housing (25 beds) $500,000 .00 Transitional Housing (TH) offering temporary, overnight shelter with residential services up to 90 days in duration to help homeless persons who elect recovery from alcohol or substance abuse as a bridge to access permanent destinations, or for individuals who have already been offered and accepted into a permanent housing intervention, but are not able to immediately enter permanent housing. This TH would be voluntary and time-limited with a focus on 1) a permanent housing plan 2) collaboration with other housing and service providers, and 3) offer low-barrier access to enter into the program. Goals should be short-term with a focus on permanent housing, rather than the completion of treatment goals. Programs should not erect barriers or impose service requirements that result in those with the greatest need being excluded or terminated . At the time of placement, there should be a reasonable expectation that the individual(s) will move into permanent housing within 90 2 15 days. Individuals should have the resources available to help them move into permanent housing quickly. TH providers must meet state licensing requirements for residential services, and services must include behavioral health services designed to treat persons labeled with severe mental illness, substance or alcohol abuse/dependence. Bridge housing should not serve as a holding pattern for those who really need Permanent Supportive Housing, or for those that need less intensive interventions, like Rapid Rehousing, a model offering short to medium-term rental assistance. Individuals whose primary barrier to housing stability is economic in nature do not require transitional housing, nor do people with serious mental illnesses who may be better served in other program models, such as Permanent Supportive Housing. Referrals will be made by the Homeless Trust's Housing Coordinator following coordinated intake through Miami Beach's Coordinated Entry and Assessment Process. Admission is voluntary. Long-term stays in congregate transitional housing programs with intensive support services should be reserved for individuals with severe or specific challenges, such as substance abuse. Individuals must actively work with the assistance of appropriate services and supports to achieve permanent housing as quickly as possible. Participation is voluntary. Programs should have as few barriers as possible (e.g. sobriety requirements) to enter and continue with the program. Transition in Place Transitional Housing (25 units) $1.5 million Unlike traditional Transitional Housing, clients move into housing up front, and wrap around services are made available for up to 24 months to ensure housing stability. The lease begins with the service provider, then coverts to the individual and becomes his/her permanent housing after a short period of assistance. Referrals will be made by the Homeless Trust's Housing Coordinator following coordinated intake through Miami Beach's Coordinated Entry and Assessment Process. Admission is voluntary. Referrals to be made by the Trust's Housing Coordinator. Depending on Miami Beach's housing needs, flexibility could be built into a grant award of this nature allowing either Transition in Place or Permanent Supportive Housing. Risk Mitigation/Reduction Fund with Landlord/Tenant Hotline $100,000.00 Part of an overall landlord engagement strategy, risk mitigation funds can be an effective piece of an overall landlord engagement strategy. It provides added protection for landlords willing to rent to someone with limited income, a poor rental history, or a 3 16 criminal history. The funds can cover excessive damage to a rental unit, lost rent or legal fees beyond a security deposit. Reimbursement limits are set in advance and landlords typically submit a claim for reimbursement. The funds would be held and managed by the Homeless Trust. Mitigation funds can cover up to 75% of losses (after insurance and deposit), with a cap not to exceed $2,000.00. In communities where mitigation funds have been used, few or no claims are submitted, but mitigation funds successfully provide peace of mind . Up to 25% of the mitigation funds would support a 24-Hour Landlordffenant Hotline which would provide rapid response to issues from landlords, property managers, service provides and people experiencing homelessness, further enhancing the landlord engagement and recruitment relationship. Permanent Supportive Housing 200 units $16,000 $3.2 million Support Services w/Section 8 50 vouchers $500,000.00 $500,000.00 Vouchers (provided by Support MBHA) Services Only Specialized Outreach Team 120 clients $800,000.00 $800,000.00 Transitional Bridge Housing 25 beds $300,000.00 $500,000.00 Transition-In-Place Transitional 25 units $1.5 million $1.5 million Housing Risk Mitigation/Reduction $100,000.00 $100,000.00 Funds with Landlordffenant Hotline TOTAL $6.6 million 4 17 FCWPC: Discussion Regarding Recommended Traffic Calming Improvements in the Central Bayshore Neighborhood January 20, 2017 Page 2 of4 Based on the Origin-Destination Data collected, it was determined that no significant cut- through traffic exists on a regular basis. Observations from staff have corroborated that cut- through traffic through the Bayshore Neighborhood occurs primarily when congestion levels increase along Alton Road northbound and along 41st Street westbound. Following the methodology established in the City of Miami Beach Traffic Calming Manual and applying the street design standards identified in the City of Miami Beach Street Design Guidelines, staff identified the following traffic calming recommendations to help mitigate the documented speeding and high vehicular volumes in the area. Recommended Traffic Calming Improvements o Mini-Traffic Circle at Sheridan Avenue and 30th Street o Mini-Traffic Circle at Sheridan Avenue and 37th Street o Speed Table between 28th Street and 29th Street o Mini-Traffic Circle at Prairie Avenue and 31st Street o Mini-Traffic Circle at Prairie Avenue and 37th Street o Speed Table on Prairie Avenue between Dade Boulevard and 23rd Street o Chicane on Meridian Avenue between Dade Boulevard and 23rd Street o Chicane on 28th Street adjacent to the Scott Rakow Youth Center o Neighborhood Greenway along Royal Palm Avenue o Speed Table on Meridian between 23rd Street and 28th Street o Roundabout at Prairie Avenue and 28th Street The adopted City of Miami Beach Transportation Master Plan identified the implementation of a Neighborhood Greenway along Royal Palm Avenue as a Priority 1 project (Fiscal Year 2017- 2021 ). A Neighborhood Greenway is defined as a street where bicyclists share the road with low volume, low speed vehicular traffic. Neighborhood greenways typically consist of substantial traffic calming measures and enhanced signage to raise driver awareness of bicyclists. The proposed Neighborhood Greenway along Royal Palm Avenue would include mini-traffic circles at 30th Street and 34th Street. In addition, staff recommends lowering the speed limit along Royal Palm Avenue to 20 MPH and installing sharrow (shared-use) lane markings and signage to improve livability along that street. The adopted City of Miami Beach Street Design Guidelines identified various traffic calming strategies, including chicanes, roundabouts, lowering speed limits, greenways, and speed tables, to be implemented as appropriate along City roadways in order to create complete streets that are safe and convenient for all users and modes of transportation. The recommended traffic calming improvements for the Central Bayshore Neighborhood comply with both the adopted Transportation Master Plan and the adopted Street Design Guidelines. Transportation Department staff met with the Bayshore Homeowners Association (HOA) on November 17, 2016 to discuss the analysis and recommendations in the Traffic Calming Study. The study was well-received by the attending members of the HOA; however, some comments were provided that are being reviewed for feasibility by staff. 20 FCWPC: Discussion Regarding Recommended Traffic Calming Improvements in the Central Bayshore Neighborhood January 20, 2017 Page 3 of4 The Bayshore Traffic Calming Study was also discussed at the December 9, 2016 NCAC meeting . At the meeting, the Committee expressed concerns with disturbing the neighborhood twice and requested that staff prioritize improvements that could be implemented as part of the active CIP Neighborhood Improvement Project. ANALYSIS Pursuant to the NCAC's recommendation, staff has prioritized the improvements based on the need for the traffic calming device, location, and HOA input: Priority 1 • Sheridan Avenue and 30th Street-Mini-Circle • Prairie Avenue and 31st Street-Mini-Circle • Royal Palm Avenue and 31st Street-Mini-Circle • Sheridan Avenue between 28th Street and 29th Street-Speed Table • Prairie Avenue between Dade Boulevard and 23rd Street-Speed Table • Meridian Avenue between 23rd Street and 28th Street-Speed Table Additional Recommendations to be Considered for Priority 1 • Prairie Avenue and 28th Street-Roundabout • Meridian Avenue between Dade Boulevard and 23rd Street-Chicane • 28th Street between Fairgreen Drive and Royal Palm Avenue-Chicane Priority 2 • • • • Sheridan and 3th Street-Mini-Circle Prairie Avenue and 3th Street-Mini-Circle Royal Palm Avenue and 3th Street-Mini-Circle Chase Avenue and 34th Street-Intersection Improvements Based on the estimated planning level costs calculated for the project, the total implementation cost for Priority 1, including the additional recommendations, is estimated at $500,000 and Priority 2 is estimated at $400,000. This project is currently unfunded in the current year. The Office of Capital Improvements Projects (CIP) is currently developing final design plans for the Central Bayshore South Neighborhood Improvement Project (south of 34th Street). Above- ground construction (hardscape) for the project is anticipated to begin until late 2017. The Transportation Department is working closely with CIP and the Design-Build Firm currently engaged in the design of the neighborhood improvement project in order to refine the costs of incorporating the recommended traffic calming improvements in the project. Staff has worked with the Office of Budget and Performance Improvement to identify potential funding sources and there appears to be sufficient fund ing from prior year surplus in the Transportation Fund; however, the balance of this account cannot be confirmed all project close-outs are completed in March 2017 21 FCWPC: Discussion Regarding Recommended Traffic Calming Improvements in the Central Bayshore Neighborhood January 20, 2017 Page 4 of4 Parallel to this project, staff is also finalizing a Traffic Calming Study for the Nautilus Neighborhood. Funding for that project will be requested as part of the Fiscal Year 2017-2018 Capital Budget Process. RECOMMENDATION The project is being presented to the Finance and Citywide Projects Committee to discuss the p ~zation and funding for the recommended traffic calming improvements . ~RG/JFD F :\TRAN\$ALL\Committee Memos\NCAC\2016\DECEMBER\NCAC Memo RE Discussion Regarding Recommended Traffic Calming Improvements in the Central Bayshore Neighborhood.docx 22