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01.20.17 FCWP Approved MinutesCommission Committee Reports - C6 C COMMISSION MEMORANDUM TO:Honorable Mayor and Members of the City Commission FROM:Jimmy L. Morales, City Manager DATE:February 8, 2017 SUBJECT:REPORT OF THE JANUARY 20, 2017 FINANCE AND CITYWIDE PROJECTS COMMITTEE MEETING: 1. DISCUSSION REGARDING THE EXCHANGE OF PROPERTY WITH THE OWNER OF 5860 NORTH BAY ROAD LN ORDER TO RESOLVE THE EXISTING BOUNDARY LINES, AND THE LOCATION OF A FUTURE CITY PUMP STATION AND SEWER LINE .2. DISCUSSION ON THE POTENTIAL EXPANSION OF THE BIG BELLY TRASH PROGRAM. 3. DISCUSSION REGARDING BUS SURVEY RESULTS TO IDENTIFY TRANSPORTATION NEEDS OF PUBLIC SCHOOL CHILDREN WITHIN TWO- MILE LIMIT OF HOME SCHOOL. 4. DISCUSSION TO IDENTIFY FUNDING FOR A PARTNERSHIP WITH COMMON THREADS IN AN AMOUNT NOT TO EXCEED $18,925.77. 5. DISCUSSION AND POTENTIAL FUNDING OPTIONS FOR A PUBLIC BAYWALK GUARDRAIL LOCATED AT 900 WEST AVENUE SOUTHGATE TOWERS. 6. DISCUSSION REGARDING IMPLEMENTING THE SAFER COMPASS PROGRAM IN THE CITY OF MIAMI BEACH TO REVIEW THE ANALYSIS. 7. DISCUSS FUNDING FOR ADDED SECURITY ON OCEAN DRIVE AS PER THE TEN POINT PLAN 8. DISCUSS THE CURRENT SAFEGUARDS IN PLACE TO ENSURE THE SECURITY OF CITYWIDE FINANCIAL ACCOUNTS AND HOW BEST TO IMPROVE THEM. 9. DISCUSS ENGAGING THE WEST AVENUE NEIGHBORHOOD IN A PILOT PARTICIPATORY BUDGETING PROCESS USING THE FUNDS FROM THE ALTON COURT VACATION. 10. DISCUSS THE CREATION OF A PUBLIC ALLEYWAY FUND. 11. DISCUSSION TO REVIEW CITY CONSTRUCTION CONTRACTS TO HOLD CONTRACTORS MORE ACCOUNTABLE. 12. DISCUSSION REGARDING PARTICIPATION IN THE MIAMI-DADE COUNTY TRANSIT CORPORATE DISCOUNT PROGRAM 13. DISCUSSION ON CREATION OF ECONOMIC DEVELOPMENT GOALS AND OBJECTIVES AND A CITYWIDE ECONOMIC DEVELOPMENT STRATEGY PLAN. 14. DISCUSS URGING THE FLORIDA LEGISLATURE TO COLLECT A 1% TAX ON FOOD AND BEVERAGE CONSUMPTION TO FUND EFFORTS TO END HOMELESSNESS. 15. DISCUSSION TO CONSIDER ALLOCATING A RECURRING BUDGETARY AMOUNT TO AN ANNUAL EDUCATIONAL EVENT BY THE HUMAN RIGHTS COMMITTEE. 16. DISCUSSION REGARDING THE CREATION OF A POCKET PARK ON 20TH STREET AND ALTON ROAD 17. DISCUSS ADDING ILLUMINATED CROSSWALKS OR RAPID RECTANGULAR FLASHING BEACONS ON WEST AVENUE. 18. DISCUSSION REGARDING FUTURE USES OR THE POTENTIAL SALE OF VACANT CITY-OWNED LAND LOCATED AT 226 87TH TERRACE. 19. DISCUSSION REGARDING PROPOSED Page 259 of 909 INTERCEPTOR GARAGE AT 1623 WEST AVENUE. 20. DISCUSSION REGARDING RECOMMENDED TRAFFIC CALMING IMPROVEMENTS IN CENTRAL BAYSHORE NEIGHBORHOOD. 21. DISCUSSION REGARDING IMPLEMENTING CIGARETTE BUTT RECEPTACLES IN HIGH PEDESTRIAN TRAFFIC AREAS. Legislative Tracking Finance ATTACHMENTS: Description Minutes Page 260 of 909 City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: February 08, 2017 SUBJECT: REPORT OF THE FINANCE AND CITYWIDE PROJECTS COMMITTEE (FINANCE) MEETING ON JANUARY 20, 2017 The agenda is as follows: OLD BUSINESS 1. Discussion Regarding The Exchange Of Property With The Owner Of 5860 North Bay Road ln Order To Resolve The Existing Boundary Lines, And The Location Of A Future City Pump Station And Sewer Line (June 8, 2016 Commission Item C4F) ACTION The Committee deferred the item to next month. 2. Discussion On The Potential Expansion Of The Big Belly Trash Program (November 9, 2016 Commission Item C4F) ACTION The Committee recommended moving to the full Commission to adopt the expansion of the pilot program staff suggested placing the Big Belly cans on Washington Avenue from 5th and 17th Street. Staff was directed to bring back a more complex financial analysis in six (6) months not only including labor savings but cost of living factor and material savings as well. 3. Discussion Regarding Bus Survey Results To Identify Transportation Needs Of Public School Children Within Two-Mile Limit Of Home School. (October 19, 2016 Commission Item C4B) ACTION The Committee recommended moving to the full Commission the morning only pilot program at North Beach Elementary subsidized for one (1) semester using option 2 as staff suggested. Once the pilot is over, staff was directed to survey all of the parents that participate and ask if they will be willing to pay for the service. Page 261 of 909 Page 2 of 5 4. Discussion To Identify Funding For A Partnership With Common Threads In An Amount Not To Exceed $18,925.77 (December 14, 2016 Commission Item C7G) ACTION The Committee favorably recommended moving to the full commission and then report back to the Finance and Citywide Projects Committee to ensure success of the program. Staff was directed to find the funds for the program and ask Commissioner Rosen- Gonzalez about when to start the program due to conflict of schools currently being mid- semester. 5. Discussion And Potential Funding Options For A Public Baywalk Guardrail Located At 900 West Avenue Southgate Towers (December 14, 2016 Commission Item C4D) ACTION The Committee recommended moving this item to the full commission with a budget amendment. 6. Discussion Regarding Implementing The Safer Compass Program In The City Of Miami Beach To Review The Analysis (November 9, 2016 Commission Item R9K) ACTION The Committee directed staff to engage with the pilot that is already underway with Miami-Dade Public Schools and get their feedback. Put together a recommendation for a pilot program possibly focusing on the three (3) largest parks and recreations facilities, Flamingo Park, Scott Rakow, and North Shore Youth Centers. Staff was encouraged to implement the program to more facilities where the City has a large amount of the public coming in, accepting the priority of the Parks and Recreation facilities. 7. Discuss Funding For Added Security On Ocean Drive As Per The Ten Point Plan (December 14, 2016 Commission Item C4W) ACTION The Committee directed staff to bring this item back next month. Page 262 of 909 Page 3 of 5 8. Discuss The Current Safeguards In Place To Ensure The Security Of Citywide Financial Accounts And How Best To Improve Them (January 11, 2017 Commission Item C4F) ACTION The Committee directed staff to do everything they have to do to hire the best consultants to put the technology and the processes in place, train staff, and hire the best staff. The Committee fully supports an expansion of BDO’s scope of services and encouraged them to include other departments in order to examine our internal processes and to make sure that we have proper separation of duties. 9. Discuss Engaging The West Avenue Neighborhood In A Pilot Participatory Budgeting Process Using The Funds From The Alton Court Vacation (December 14, 2016 Commission Item C4E) ACTION The Committee directed staff to go back and look at West Avenue and the surrounding areas, identify the above ground that needs to be done, and determine how much money is needed for that. Then bring back to compare the costs to the funds from the vacation. Staff was instructed to bring back information on the proceeds for the Alton Court Vacation funds compared to the cost of the West Avenue project. 10. Discuss The Creation Of A Public Alleyway Fund (November 9, 2016 Commission Item R9Q) ACTION The Committee withdrew the item. 11. Discussion To Review City Construction Contracts To Hold Contractors More Accountable (November 9, 2016 Commission Item C4K) ACTION Discussion held, no action taken. 12. Discussion Regarding Participation In The Miami-Dade County Transit Corporate Discount Program (December 14, 2016 Commission Item C4A) ACTION The Committee recommended moving to the full Commission option one (1) and pursue option two (2) through the budget cycle for FY 17/18 to do a six (6) months pilot program. Page 263 of 909 Page 4 of 5 13. Discussion On Creation Of Economic Development Goals And Objectives And A Citywide Economic Development Strategy Plan (December 14, 2016 Commission Item C4B) ACTION The Committee directed staff to continue to explore a more comprehensive strategy with outside experts, come up with a list of potential scope items and come back next month to further discuss the item. 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) ACTION The Committee recommended not moving forward with the 1% Tax increase on food and beverage consumption. Direction was given to City Attorney staff to work on a no panhandling zones ordinance and to look into what the costs of a special prosecutor would be, then bring back the numbers to the next Finance and Citywide Projects meeting. 15. Discussion To Consider Allocating A Recurring Budgetary Amount To An Annual Educational Event By The Human Rights Committee (December 14, 2016 Commission Item C4C) ACTION The Committee withdrew this item. 16. Discussion Regarding The Creation Of A Pocket Park On 20TH Street And Alton Road (November 9, 2016 Commission Item R9T) ACTION Item not heard. No action was taken. 17. Discuss Adding Illuminated Crosswalks Or Rapid Rectangular Flashing Beacons On West Avenue (December 14, 2016 Commission Item C4F) ACTION Item not heard. No action was taken. 18. Discussion Regarding Future Uses Or The Potential Sale Of Vacant City-Owned Land Located At 226 87th Terrace (October 19, 2016 Commission Item C4A)(July 13, 2016 Commission Item C4J ACTION Page 264 of 909 Page 5 of 5 Item not heard. No action was taken. 19. Discussion Regarding Proposed Interceptor Garage At 1623 West Avenue (Lot No. P23). (September 27, 2016 Commission Item R9E)(Continued From September 14, 2016 Commission Item R9AA) ACTION Item not heard. No action was taken. 20. Discussion Regarding Recommended Traffic Calming Improvements In Central Bayshore Neighborhood (January 11, 2017 Commission Item C4E) ACTION The Committee directed staff to defer this item until next month and bring a list of all projects in the Transportation Master plan that can be funded by the surplus funds in order to prioritize the allocation of the funds to the projects. The Committee recommended moving to the full Commission for full endorsement of the Priority One project at $500,000 and directed staff to identify the funds for the $500,000. 21. Discussion Regarding Implementing Cigarette Butt Receptacles In High Pedestrian Traffic Areas (November 9, 2016 Commission Item C4H) ACTION The Committee recommended moving to the full commission to adopt the suggested pilot program of 100 ash cans where Surfrider (the vendor) and CleapUp.org will be partnering to empty out the ash cans for one (1) year. The vendor was directed to include the measurement of how much labor time is spent on emptying the trash cans in the data that is collected. Work with the Grants department to help attain grant funding for the program. Public Works staff was directed to work with the vendor to install ash cans on sites on high traffic areas and try to include alleys behind businesses. Page 265 of 909