Resolution 2019-30978 RESOLUTION NO. 2019-30978
A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ADOPTING THE TENTATIVE CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2020 —
2024 AND ADOPTING THE CITY OF MIAMI BEACH
TENTATIVE CAPITAL BUDGET FOR FY 2020, SUBJECT
TO A SECOND PUBLIC HEARING SCHEDULED ON
WEDNESDAY, SEPTEMBER 25, 2019 AT 5:03 P.M.
WHEREAS, the FY 2020 — 2024 Capital Improvement Plan (CIP) for the City of Miami
Beach is a five-year plan for public improvements and capital expenditures by the City and is an
official statement of public policy regarding long-range physical development in the City of
Miami Beach; and
WHEREAS, the first year of the FY 2020 — 2024 CIP represents the tentative Capital
Budget appropriation for FY 2020; and
WHEREAS, the tentative CIP has been updated to include projects that will be active
during FY 2020 through 2024; and
WHEREAS, the tentative Capital Budget itemizes project funds to be committed during the
upcoming fiscal year and details expenditures for project components which include
architectural and engineering, construction, equipment, Art in Public Places, and other related
project costs; and
WHEREAS, capital funding priorities for FY 2020 were discussed at the June 14th, and
July 19th meetings of the Finance and Citywide Projects Committee ("the Committee") and
adjustments were made to the funding recommendations presented per direction from the
Committee; and
WHEREAS, the tentative Capital Budget for FY 2020 totals $88,171,516 and is
recommended by the Administration for adoption at this time for projects and capital equipment
acquisitions; and
WHEREAS, based on current schedules, additional water, sewer, and storm water
projects are financed over a series of years; and
WHEREAS, under this approach, the City utilizes a line of credit to allow the necessary
rate capacity to issue additional tax-exempt bonds through rate increases and also spend down
the current committed, but unspent, bond proceeds; and
WHEREAS, the proposed sources of funding for the tentative FY 2020 Capital Budget, as
amended at the September 11th, 2019 City Commission Meeting, are included in Attachment "A"
and the projects to be adopted in the tentative FY 2020 Capital Budget and the five-year CIP
are included in Attachment "B."
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt
the Tentative Capital Improvement Plan (CIP) for FY 2020 through 2024 and adopt the City of
Miami Beach Tentative Capital Budget for FY 2020, subject to a second public hearing
scheduled at 5:03 p.m., Wednesday, September 25, 2019.
PASSED AND ADOPTED this 11th day of September, 2019.
ATTEST:
'. Dan Gelbe , ayor
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Rafael E. Granado, ity Clerk ,„ : .0.11,..,
* .INCORPORATED;
2dH••26ofTM
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
.4,14/‘ f —— ', 1 -3g ,(( (3-(-
City A#orney Date
/ ATTACHMENT A
IA V 1 I E FCITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
106 TRANSPORTATON FUND 106
20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 378,075 - - - - - - 378,075
20218 NAUTILUS TRAFFIC CALMING PHASE I 355,500 - - - - - - 355,500
20221 16TH STREET PROTECTED BIKE LANES - - 627,000 - - - - 627,000
20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - - 180,000
20617 NEW BUS SHELTER DESIGNS 504,251 - - - - - - 504,251
20620 LA GORCE I PINE TREE DR BIKE LANES - - 300,000 1,500,000 - - - 1,800,000
21522 ALTON ROAD SHARED USE PATH PHASE II - - - - - - 3,631,000 3,631,000
60222 NORTH BEACH GREENWAYS PHASE III - - - 1,170,220 - 1,170,220
60327 10TH&11TH STREET NEIGHBORHOOD - - 1,494,000 - - - - 1,494,000
60817 SAFE ROUTES-BISCAYNE ELEMENTARY 70,628 - - - - 70,628
62521 NORTH BEACH GREENWAYS-PHASE II - - 604,230 - - - 604,230
69820 NORTH BEACH GREENWAYS PHASE I - 448,625 - - - - - 448,625
Fund Total: 1.488,454 448,625 3,025,230 2,670,220 - - 3,631,000 11,263,529
115 HUD SECTION 108 LOAN
23220 NORTH SHORE NEIGH.IMPROVEMENTS 1,011 391 - - - - - 1,017,391
Fund Total: 1.017,391 - - - - - - 1,017,391
117 CLEAN WATER STATE REVOLVE FUND
68000 CLEAN WATER SYSTEM 7,500,000 - - - 7,500,000
Fund Total: 7,500,000 - - - - - 7,500,000
121 SUNSET ISLAND 3&4 UNDERGROUND
69790 SUNSET 3&4 UTILITY PAYMENT 1.532.002 - - - - 1,532,002
Fund Total: 1,532,002 - - - - - - 1,532,002
125 CAPITAL RENEWAL&REPLACEMENT
20000 PAVEMENT&SIDEWALK PROGRAM 500,000 - - - - - 500,000
21818 PROPERTY MGMT FACILITY GENERATOR 95,000 - - - - - - 95,000
27800 STREET LIGHTING IMPROVEMENTS 300,000 - - - - - - 300,000
28410 SCOTT RAKOW PLAYGROUND 18,887 - - - - - - 18,887
28550 LIFEGUARD STAND REPLACEMENTS 141,189 - - - - - 141,189
60007 POLICE STATION NEW GENERATOR 555,000 - - - - - 555,000
60019 777 BUILDING-CHILLER REPLACEMENT 138,000 - - - - - 138,000
60030 POLICE STATION MEN'S LOCKER ROOM 228,871 - - - - - - 228,871
60031 WATER TOWER RESTORATION STAR ISLAND - - 350,000 - - - - 350,000
60037 SCOTT RAKOW FIRE ALARM RENEWAL 71 - - - - - - 71
60038 SOUTH SHORE C.C.FIRE ALARM RENEWAL 112,086 - - - - - - 112,086
60047 POLICE STATION EMERGENCY LIGHTING 27,245 - - - - - - 27,245
60087 SCOTT RAKOW CENTER SECURITY SYSTEM 53,440 - - - - - - 53,440
60118 POLICE STATION BACKUP CHILLER 151,000 - - - - - - 151,000
ATTACHMENT A
I,� E AC H
CITY OF MIAMI BEACH
V FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
60218 STORAGE TANK REPLACEMENT 4,300 - - - - - - 4,300
60220 UNIDAD BUILDING-ROOF REPLACEMENT - 80,000 - - - - - 80,000
60318 SCOTT RAKOW YOUTH CENTER GENERATOR 16,863 - - - - - - 16,863
60418 HISTORIC CITY HALL HUMIDITY CONTROL 98,068 - - - - - - 98,068
60420 FIRE STATION 2-A/C REPLACEMENT - - 105,000 - - - - 105,000
60519 CITY HALL 40-YR STRUCTURAL 100,000 - - - - - - 100,000
60520 MBPD-CONDENSER AND PUMPS - - 125,000 - - - - 125,000
60618 HISTORIC CITY HALL FIRE ALARM 151,618 - - - - - - 151,618
60619 MBPD-COOLING TOWER BASE REPAIR 150,000 - - - - - - 150,000
60637 COLONY THEATER HVAC REPLACEMENT 228,000 - - - - - - 228,000
60718 NORTH SHORE PARK YOUTH CENTER NC 90,000 - - - - - - 90,000
60719 UNIDAD ELEVATOR MODERNIZATION 70,000 - - - - - - 70,000
60819 777 BUILDING-ROOF RESTORATION 62,000 - - - - - - 62,000
60821 CITY HALL-REPLACE RESTROOM EXHAUST - - 35,000 - - - - 35,000
60919 SSCC BATHROOM AND KITCHEN UPGRADE 150,000 - - - - - - 150,000
60921 N.SHORES GOLF CLUB-CLUBHOUSE ROOF - - 175,000 - - - - 175,000
61018 FIRE STATION 3 KITCHEN RENEWAL 20,683 - - - - - - 20,683
61021 MB POLICE GARAGE CONCRETE SPALLING - - 800,000 - - - - 800,000
61100 P.A.L.BUILDING-FIRE ALARM 95,000 - - - - - - 95,000
61119 SSCC PLAYGROUND AREA MITIGATION 85,000 - - - - - - 85,000
61120 CITY HALL-COOLING TOWER BASE - 100,000 - - - - - 100,000
61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - - - 150,000
61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - - 250,000 - - - - 250,000
61290 CITY HALL FIRE ALARM SYSTEM 314,325 - - - - - - 314,325
61320 UNIDAD BUILDING-DOOR RENEWAL - - 40,000 - - - - 40,000
61321 71ST STREET WELCOME SIGN RENOVATION - - 40,000 - - - - 40,000
61420 UNIDAD BUILDING-WINDOW SEAL RENEWAL - - 40,000 - - - - 40,000
61421 CITY HALL WATER FOUNTAIN - - 32,000 - - - - 32,000
61521 CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - - 70,000
61621 CITY HALL CHAMBER ACOUSTICAL FLOOR - - 60,000 - - - - 60,000
61721 CITY HALL CHAMBER FF&E RENEWAL - - 105,000 - - - - 105,000
61821 C.H.CHAMBER ACOUSTICAL WALL CARPET - - 212,000 - - - - 212,000
61921 10TH ST.AUDIT.ENTRANCE DRAINAGE - - 250,000 - - - - 250,000
62021 COLONY THEATER ELEVATOR - - 75,000 - - - - 75,000
62117 FIRE STATION#2 TRAINING TOWER - - 320,000 - - - - 320,000
62121 BOTANICAL GARDENS RESTROOMS - - 50,000 - - - - 50,000
62217 10TH ST AUDITORIUM COATING OF ROOF - - 60,000 - - - - 60,000
62221 COLONY THEATER RESTROOM RENOVATION - - 50,000 - - - - 50,000
ATTACHMENT A
CITY OF MIAMI BEACH
/A A AI-i FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
62321 COLONY THEATER EXTERIOR PAINTING - 80,000 - - - - 80,000
62410 SOUTH SHORE COMMUNITY CTR FLOORING 105,494 - - - - - - 105,494
62421 COLONY THEATER LED LIGHTS UPGRADE - 40,000 - - - - 40,000
62820 P.A.L.BUILDING-ROOF REPAIRS90,000 - - - - - 90,000
62920 FIRE STATION#2 WATERPROOFING192,000 - - - - - 192,000
63020 GARAGE DOOR AT FIRE STATION 4 - 30,000 - - - - 30,000
63080 BEACH RESTROOMS PAINT AND CONCRETE 225,000 - - - - - - 225,000
63350 POLICE HQ ELEVATORS&OTHER PROJECT 396,798 - - - - - - 396,798
63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL - 125,000 - - - - 125,000
63520 MBPD NORTH SUB STN-ROOF HARDENING - 200,000 - - - - 200,000
63620 CITY HALL CHILLED&CONDENSER PUMPS - 50,000 - - - - 50,000
63718 SANITATION INTERIOR REPLACEMENT 285,000 - - - - - - 285,000
63720 10TH ST AUDITORIUM-LOUVER - 50,000 - - - - 50,000
63770 FY 08 FIRE STATION 1 356,275 - - - - - - 356,275
63918 PUBLIC WORKS FACILITY RENOVATION 101,111 - - - - - - 101,111
64020 CITY HALL CARD ACCESS SYSTEM REPLAC 80,436 - - - - - - 80,436
64320 CITY HALL-COOLING TOWER CONDENSER90,000 - - - - - 90,000
64620 ALLISON BRIDGE RAILING PROJECT - 60,000 - - - - 60,000
64720 FIRE STATION 2 EXT PAINT&LIGHTING -
55,000 - - - - 55,000
65120 GREENSPACE FACILITY SECURITY SYSTEM - 110,000 - - - - 110,000
65218 PURDY AVE BOAT RAMP REPAIRS 41,100 - - - - - - 41,100
65318 BOTANICAL GARDEN HVAC REPLACEMENTS 70,000 - - - - - - 70,000
65319 CODE/HOUSING OFFICES RELOCATION 530,000 - - - - - - 530,000
65320 UNIDAD INTERIOR&EXTERIOR PAINTING - 89,000 - - - - 89,000
65420 MBPD NORTH SUB STATION PARKING LOT - 230,000 - - - - 230,000
65520 MBPD N SUB STN PAINTING,FLOORING - 234,000 - - - - 234,000
65720 HISTORIC CH-ROOF ACCESS LADDER - - 100,000 - - - 100,000
65920 MBFD STATIONS SECURITY UPGRADES CW - - - 126,000 - - 126,000
66020 CITY HALL-MAIN ENTRANCE PAVERS - 152,000 - - - - 152,000
66220 HISTORIC CITY HALL ELEVATOR350,000 - - - - - 350,000
66720 COLONY THEATER-SOUND AND VIDEO - 100,000 - - - - 100,000
66820 BASS MUSEUM-OFFICE FLOORING - 44,000 - - - - 44,000
67030 MARINE PATROL EXTERIOR RESTORATION 68,100 - - - - - - 68,100
67040 NORMANDY ISLE PARK&POOL 200,000 - - - - - - 200,000
67200 FIRE STATION 3 FIRE ALARM UPGRADE 55,000 - - - - - 55,000
67210 CITY HALL ROOF&SKYLIGHT 200,000 - - - - - - 200,000
67220 FIRE STATION 3 EMERGENCY GENERATOR 28,955 - - - - - - 28,955
67240 777 BUILDING HVAC 4TH FLOOR 170,000 - - - - - - 170,000
ATTACHMENT A
f V T IM BEj CITY OF MIAMI BEACH
jJ"'1i, FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
68520 FS 3-INTERIOR&OVERHEAD DOOR REPLACE 107,678 - - - - - - 107,678
68720 POLICE HQ&PARKING GARAGE-FIRE ALA 222,033 - - - - - - 222,033
68760 CITY HALL ELECTRICAL UPGRADES 341,500 - - - - - - 341,500
69220 PUBLIC WORKS FACILITY GENERATOR 187,063 - - - - - - 187,063
69480 MARINE PATROL EMERGENCY GENERATOR 104,515 - - - - - - 104,515
69960 SOUTH SHORE COMMUNITY ELEVATOR 169,934 - - - - - - 169,934
Fund Total: 8,002,638 902,000 5,043,000 100,000 126,000 - - 14,173,638
126 SOUTH POINTE RENEWAL&REPLACE
29130 SOUTH POINTE MISCELANEOUS IMPR. 468425 - - - - - - 468 425
65219 SOUTH POINTE PARK HVAC REPLACEMENT 25,000 - - - - - - 25 020
Fund Total: 493,425 - - - - - - 493,425
131 COMMUNITY DVLPMNT BLOCK GRNT
60657 NEPTUNE APARTMENTS REPAIRS 333,860 - - - - - - 333,860
62618 MADELEINE VILLAGE 204,623 - - - - - - 204,623
Fund Total: 538,483 - - - - - - 538,483
132 COMM.DEV.BLOCK GRANT-YR 40
20427 LOTTIE APARTMENTS 111,313 - - - - - - 111,313
65418 BISCAYNE BEACH HOUSE(AFFORDABLE HOUSING) 336.500 386,037 - - - - - 732,537
Fund Total: 447,813 396,037 - - - - • 843,850
133 COMM.DEV.BLOCK GRANT-YR 35
60657 NEPTUNE APARTMENTS REPAIRS 603,046 - - - - - - 603,046
Fund Total: 603,046 - - - - - - 603,046
135 COMM.DEV.BLOCK GRANT-YR 37
20427 LOTTIE APARTMENTS 46,423 - - - - - - 46,423
Fund Total: 46,423 - - - 46,423
137 CDBG FY 2015-2016 YR 41
20427 LOTTIE APARTMENTS 542,554 - - - - - 542,554
60657 NEPTUNE APARTMENTS REPAIRS 14,000 - - - - - - 14,000
Fund Total: 556,554 • - - - - - 556,554
ATTACHMENT A
CITY OF MIAMI BEACH
t FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
139 COMM.DEV.BLOCK GRANT-FY16-17
60657 NEPTUNE APARTMENTS REPAIRS 25.050 - - - - - 25,050
Fund Total: 25,050 - - - - - - 25,050
140 CULTURAL ARTS COUNCIL ENDOWMNT
20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 - - - - - 800,000
Fund Total: 800,000 - - - - - - 800,000
142 7TH STREET GARAGE
20026 7TH STREET GARAGE-ELEVATOR - - - - - - 400,000 400,000
60224 7 ST GARAGE-SUPERSTRUCTURE RENEWAL - - - - - - 250,000 250,000
21121 7TH ST GRGE-ENTRANCE FLOOD CONTROL - - 275,000 - - - - 275,000
22150 72ND ST PARK AND PARKING STRUCTURE - 128,296 - - - - 128,296
26100 GARAGE SECURITY CAMERA SYSTEM 53,585 - - - - - - 53,585
27830 PARKING GARAGE AT 1262 COLLINS AVE 2,563,569 - - - - - - 2,563,569
60124 7TH STREET GARAGE-LANDSCAPING - - - - - 120,000 - 120,000
60422 7TH ST GARAGE-FIRE SPRINKLER&PUMP - - - 300,000 - - - 300,000
60620 7TH STREET GARAGE-INTERIOR DRAINAGE - 30,000 - - - - - 30,000
60623 7TH STREET GARAGE-STAIRWELL RAILING - - - - 25,000 - - 25,000
60723 7TH ST GARAGE-TRAFFIC COATING - - - - 150,000 - - 150,000
61118 7TH STREET GARAGE UPGRADE LIGHTING 200,000 - - - - - - 200,000
61218 7TH STREET PARKING GARAGE ROOF TOP 30,000 - - - - - - 30,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 303,000 - - - - - - 303,000
62621 7TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - . 30,000
64719 7TH STREET GARAGE-DOOR REPLACEMENT 50,000 - - - - - - 50,000
67520 7TH STREET GARAGE-ROOFING REPAIRS - 84,000 - - - - - 84,000
68220 7TH ST GARAGE SURFACE RESTORATION - 95,000 - - - - - 95,000
69310 7TH ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087
Fund Total: 3,251,241 337,296 305,000 300,000 175,000 120.000 650,000 5,138,537
147 ART IN PUBLIC PLACES
20377 AIPP MB CONVENTION 7,530,797 - - - - - - 7,530,797
22618 AIPP FIRE STATION 2 95,334 - - - - - - 95,334
22718 AIPP FLAMINGO PARK PROJECT 194,000 - - - - 194,000
22918 AIPP LUMMUS PARK PROJECT 116,000 - • - - - - 116,000
27810 AIPP ART PROJECT SOUNDSCAPE 352,000 - - - - 352,000
Fund Total: 8,288,131 - - - - 8,288,131
ATTACHMENT A
CITY OF
A I A I B EAC EACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
151 HOME INVEST PART PROG.GRANT
65418 BISCAYNE BEACH HOUSE AFFORDABLE HOUSING 742,500 271,000 - - - - - 1,013,500
Fund Total: 742,500 271,000 - - 1,013,500
155 FEES IN LIEU OF PARKING
28080 INTELLIGENT TRANSPORT SYSTEM 3,192,028 - - - - - - 3,192,028
Fund Total: 3,192,028 - 3,192,028
155 PARKING IMPACT FEES
20087 GARAGE AT P23-1623 WEST AVENUE 88,786 - - - - - - 88,786
20518 SURFACE LOT AT BISCAYNE BEACH 600,000 - - - - - - 600,000
22150 72ND ST PARK AND PARKING STRUCTURE 300,000 - - - - - - 300,000
27830 PARKING GARAGE AT 1262 COLLINS AVE 7,145,125 - - - - - - 7,145,125
Fund Total: 8,133,911 - - - - - 8,133,911
158 CONCURRENCY MITIGATION FUND
20200 TRANSPORTATION CAPITAL INITIATIVE 8,192,028 - - - - 8,192,028
25750 WEST AVE BDG OVER COLLINS CANAL 908,068 - - - - - - 908,068
28080 INTELLIGENT TRANSPORT SYSTEM 11,063,972 - - - 11,063,972
Fund Total: 20,164,068 - - - - 20,164,068
160 RESORT TAX FUND 2%
20200 TRANSPORTATION CAPITAL INITIATIVE 10,000.0[0 - - - - - - 10,000,000
Fund Total: 10,000,000 - - - - - - 10,000,000
164 RDA CITY CENTER RENEWAL&REPL
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - . 20,000,000
64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000
64919 FILLMORE-SITE LIGHTING RENOVATION 60,000 - - - - - - 60,000
66120 LINCOLN RD STONE RESTORATION - 214,619 - - - - - 214,619
Fund Total: 20,138,000 214,619 - - - - 20,352,619
165 NON-TIF RDA FUND
20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - 1,000,000
20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - 8,000,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB - 6.955,15.1 - - - - 6,955,154
28140 CONVENTION CENTER HOTEL 600,000 - - - 600,000
66120 LINCOLN RD STONE RESTORATION - 153,381 - - - - - - 153,381
Fund Total: 9,600,000 153,381 6,955,154 - - - 16,708,535
169 MIAMI CITY BALLET FUND
27780 MIAMI CITY BALLET WINDOWS 315.000 - - - - - - 315,000
64618 MIAMI CITY BALLET VARIOUS REPAIRS 278.250 - - - - - - 278,250
Fund Total: 593,250 - - - - - - 593,250
171 LOCAL OPTION GAS TAX
ATTACHMENT A
CITY OF MIAMI BEACH
A �� FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
20000 PAVEMENT&SIDEWALK PROGRAM 1,695,000 - - - - - - 1,695,000
21024 PROTECTED BICYCLE LANES - - - - 117,659 - 1,980,000 2,097,659
21219 SR A1A/COLLINS AVE INTERSECTION IMP 559,000 - - - - - - 559,000
23020 ALTON RD&16TH STREET INTERSECTION - 540,000 - - - - - 540,000
64918 SMART LIGHTING MASTER PLAN 203,000 - - - - - - 203,000
Fund Total: 2,457,000 540,000 - • 117,659 - 1,980,000 5,094,659
182 HOME INVEST PART.PROG.GRANT
20427 LOTTIE APARTMENTS 128,756 - - - - - - 128,756
Fund Total: 128,756 128,756'.
184 HOME INVEST PART.PRGRM GRNT
62618 MADELEINE VILLAGE 344482 - - - - - - 344,482
Fund Total: 344,482 - - - - - 344,482
186 HOME INVEST PART PROG FY18-19
20427 LOTTIE APARTMENTS 472580 - - - 478,580
Fund Total: 478,580 - - - - - - 478,580
187 HALF CENT TRANS.SURTAX COUNTY
20220 SEAWALL-DICKENS AV SHORELINE 200,000 - - - - - 200,000
20597 WEST AVENUE PHASE II 530,000 - - - - - 530,000
20618 MERIDIAN AVENUE BICYCLE LANES 250,000 - - - - - 250,000
20718 SIGNALIZATION ALTON RD AND 4TH ST 580,000 - - - - - 580,000
20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - 430,000
21014 PROJECTED BIKE LANES - 130,000 - 524247 202,341 - - 856,588
21319 ROYAL PALM AVE&46TH STREET CIRCLE 107,000 - - - - - - 107,000
21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 - - - - - - 410,000
22518 ENHANCED CROSSWALKS 480,000 - - - - - - 480,000
23360 WEST AVE/BAY RD NEIGH. 378,000 - - - - - - 378,000
25650 CITYWIDE CURB RAMP INSTALLATION 80,560 - - - - - - 80,560
25750 WEST AVE BDG OVER COLLINS CANAL 1,966,380 - - - - - - 1,966,380
26700 ROW IMPROVEMENT PROJECT 1,844,084 - - - - - - 1,844,084
27860 51ST BIKE LANE-ALTON RD TO PINETREE 50,000 - - - - - - 50,000
27870 72ND STREET PROTECTED BIKE LANE 519,000 - - - - - - 519,000
27880 73RD STREET PROTECTED BIKE LANES 239,000 - - - - - - 239,000
27900 PRAIRIE AVE FROM 28TH ST TO 44TH PA 294,000 - - - - - - 294,000
27910 MERIDIAN AVE(NORTH)28TH ST&DADE 278,000 - - - - - - 278,000
27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 - - - - - - 320,000
27940 EUCLID AVE.-FROM 17TH ST&5TH ST 470,000 - - - - - - 470,000
28050 EVERGLADES COURT ALLEYWAY PAVING 300,000 - - - - - - 300,000
28080 INTELLIGENT TRANSPORT SYSTEM 2,020,260 - - - - - - 2,020,260
ATTACHMENT A
CITY OF MIAMI BEACH
( / A I\ t FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 - - - - - - 1,030,698
29810 ALLEYWAY RESTORATION PH III 412,500 - - - - - - 412,500
60207 PAINTING VENETIAN BIKE LANES 486,558 - - - - - - 486,558
64210 SIDEWALK ASSESSMENT SURVEY 75,000 - - - - - 75,000
65518 JEFFERSON AVE&15TH ST BEACONS - 74,200 - - - - - 74,200
Fund Total: 13,751,040 204,200 - 524,247 202,341 - - 14,681,828
301 CAP.PROJ.NOT FINANCED BY BON
20110 28TH STREET OBELISK STABILIZATION 381,780 - 381,780
20200 TRANSPORTATION CAPITAL INITIATIVE 3,300,000 - 3,300,000
20220 SEAWALL-DICKENS AV SHORELINE 231,974 - - - - - 231,974
20597 WEST AVENUE PHASE II 8,861 - - - - - 8,861
22050 BAYSHORE NEIGH.BID PACK A 223,199 - - - - - - 223,199
23200 FLAMINGO PARK 896,690 - - 896,690
23518 BATTING CAGES AT NORTH SHORE PARK 250,000 - - - - 250,000
24530 SUNSET ISLANDS 182 GUARDHOUSE 448,225 20,000 - - - - - 468,225
24630 FLAGLER MONUMENT SOLAR ILLUMINATION 89,000 - - - - - 89,000
26270 COMMUNITY PARK(PAR 3)RENOVATIONS 412,100 - - - - - - 412,100
26990 SECOND FL.RENOVATION-BUILDING DEPT 629,898 - - - - - - 629,898
27950 NORTH BEACH OCEANSIDE PARK 8,460,000 1,250,000 - - - - - 9,710,000
29430 SOUTH POINTE PARK REMEDIATION 315,000 - - - - - - 315,000
60657 NEPTUNE APARTMENTS REPAIRS 15,978 - - - - - - 15,978
62718 N.BEACH PARKS RESTROOM RESTORATION 190,000 - - - - - - 190,000
Fund Total: 15,852,705 1,270,000 - - - 17122,705
302 PAY-AS-YOU-GO
20078 CITYWIDE STREET PAVEMENT - - - - - - 15,000,000 15,000,000
20187 LUMMUS PARK MUSCLE BEACH UPGRADE 68,000 - - - - - 68,000
20190 NORMANDY SHORES PK FITNESS CIRCUIT 199,500 - - - - - - 199,500
20220 SEAWALL-DICKENS AV SHORELINE 3,420 - - - - - - 3,420
20237 FAIRWAY DRAINAGE AND PLAYGROUND 1,272,000 - 670,000 - - - - 1,942,000
20247 CITYWIDE PARKS IRRIGATION SYSTEM 170,000 - - - - - - 170,000
20250 LAGORCE ISLAND-LIGHTING TREES MISC 66,376 - - - - - - 66,376
20300 NORMANDY ISLE PARK TURF REPLACEMENT 398,000 - - - - - - 398,000
•
20307 MBPD CAMERA SYSTEM UPGRADES 64,000 - - - - - - 64,000
20387 SOUNDSCAPE PARK 48,590 - - - - - - 48,590
20417 OCEAN RESCUE 79TH SUB HEADQUARTERS 168,000 - - - - - - 168,000
20418 COLLINS PARK PERFORMING ARTS VENUE 175,000 - - - - - - 175,000
20423 FLAMINGO PK FOOTBALL FENCE - - - - 450,000 - - 450,000
20425 FLAMINGO PARK SOCCER FIELD TURF - - - - - - 275,000 275,000
ATTACHMENT A
CITY OF MIAMI BEACH
g\f r i / FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
20523 STILLWATER PARK LIGHTING&SOCCER - - - - 475,000 - - 475,000
20577 BELLE ISLE PARK PLAYGROUND 294,585 - - - - - - 294,585
20597 WEST AVENUE PHASE II 2,059,587 - - - - - - 2,059,587
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 1,059,729 - - - - - - 1,059,729
20623 MIAMI BEACH GOLF COURSE RENOVATION - - - - 5,000,000 - - 5,000,000
20721 GREENSPACE FACILITY RENOVATION - - 1,000,000 - - - - 1,000,000
20722 FLAMINGO PK PLAYGROUND REPLACEMENT - - - 750,000 - - - 750,000
20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - - 468,500 - - 468,500
20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - 1,270,170 - - - - 1,270,170
20822 FLAMINGO PK FOOTBALL STADIUM TURF - - - 425,000 - - - 425,000
20918 BRITTANY BAY PARK 1,243,000 - - - - - - 1,243,000
20921 NORMANDY ISLE PARK PLAYGROUND - - 480,000 - - - - 480,000
21018 BAYWALK PHASE 2 386,000 - - - - - - 386,000
21021 NSPYC KITCHEN&CABINETRY ADDITION - - 350,000 - - - - 350,000
21022 WEST LOTS 85-86 ST CONVERSION - - - 2,436,100 - - - 2,436,100
21118 STILLWATER ENTRANCE SIGN - - 195,000 - - - - 195,000
22050 BAYSHORE NEIGH.BID PACK A 960,405 - - - - - - 960,405
22150 72ND ST PARK AND PARKING STRUCTURE 100,000 - - - - - - 100,000
22420 POLO PARK LIGHTING&SOCCER FIELD - 857,680 - - - - - 857,680
22750 ALTOS DEL MAR PARK 44,820 - - - - - - 44,820
22920 CITYWIDE BRIDGES - 706,077 2,293,923 - - - - 3,000,000
23118 FIRE STATION 4 SECURITY ENHANCEMENT 90,000 - - - - - - 90,000
23180 BAYSHORE NEIGH.BID PACK D 745,500 - - - - - - 745,500
23200 FLAMINGO PARK 554,489 - - - - - - 554,489
23220 NORTH SHORE NEIGH,IMPROVEMENTS 150,000 - - - - - - 150,000
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 450,000 - - - - - - - 450,000
23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 - - - - - - 751,410
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 50,000 - - - - - - 50,000
24530 SUNSET ISLANDS 1&2 GUARDHOUSE 200,000 - - - - - - 200,000
24630 FLAGLER MONUMENT SOLAR ILLUMINATION 233,000 - - - - - - 233,000
24790 PARK VIEW ISLAND 52,162 - - - - - - 52,162
25750 WEST AVE BDG OVER COLLINS CANAL 1,303,396 - - - - - - 1,303,396
25940 SEAWALL REPAIR-FLEET MANAGEMENT 1,877,082 - - - - - - 1,877,082
27170 SEAWALL-BISCAYNE BAY ST END PH.II 185,714 - - - - - - 185,714
27510 NORMANDY ISLE-MARSEILLE LIGHTING 139,000 - - - - - - 139,000
27610 SEAWALL MUSS PARK REHABILITAION 1,161,000 - - - - - - 1,161,000
27990 MAURICE GIBB PARK FLOATING DOCK 177,000 - - - - - - 177,000
28300 SHANE WATERSPORT SEAWALL 134,000 - - - - - - 134,000
ATTACHMENT A
CITY OF MIAMI BEACH
rA AAA B ACE
H FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
28410 SCOTT RAKOW PLAYGROUND 156,855 - - - - - - 156,855
28580 ESPANOLA WAY CONVERSION 56,000 - - - - - - 56,000
28850 MAURICE GIBB PARK REDESIGN 28,658 - - - - - - 28,658
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 21,824 - - - - - 21,824
29550 CMB SKATEPARK 40,000 - - - - - 40,000
29620 ALLISON PARK REDESIGN 100,000 - - - - - 100,000
29730 NORMANDY ISLE NEIGH ROW PHASE II 129,914 - - - - - 129,914
29810 ALLEYWAY RESTORATION PH III - 100,000 100,000 - - - - 200,000
60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY - - - 28,000 - - - 28,000
60020 FLEET MGMT-GENERATOR TRNSFR SWITCH - - 100,000 - - - - 100,000
60122 SOUNDSCAPE PK LED LIGHTING - - - 75,000 - - - 75,000
60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - 400,000 - 400,000
60137 PALM ISLAND TENNIS COURT LIGHTING 44,000 - - - - - - 44,000
60217 OCEAN DR LGBT DECORATIVE INTERSECT 100,000 - - - - - - 100,000
60223 POLO PARK PLAYGROUND REPLACEMENT - - - - - 450,000 - 450,000
60321 CITYWIDE PARKS COURT REPAIRS - - 80,000 100,000 100,000 100,000 100,000 480,000
60322 PARKS MAINT.FACILITY RENOVATIONS - .. - 300,000 - - - 300,000
60323 STILLWATER PLAYGROUND REPLACEMENT - - - - 570,000 - - 570,000
60421 CITYWIDE FITNESS COURSE REPLACEMENT - - 100,000 100,000 100,000 100,000 100,000 500,000
60523 FLAMINGO FOOTBALL STADIUM RAILINGS - - - - 100,000 - - 100,000
60920 HISTORIC CITY HALL-VFD REPLACEMENT - 200,000 - - - - - 200,000
61020 CITY HALL-GENERATOR REPLACEMENT - 600,000 - - - - - 600,000
61619 NORTH BEACH ROW LANDSCAPING 113,000 - - - - 113,000
61920 MAURICE GIBB SOIL REMEDIATION 896,000 - - - - - 896,000
62019 MIDDLE BEACH ROW LANDSCAPE 94,000 50,000 50,000 50,000 50,000 100,000 - 394,000
62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - - - 68,000
62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - - 111,000
62819 LAKE PANCOAST MANGROVE PLANTER 30,000 - 1,450,000 - - - - 1,480,000
62919 OUTDOOR TRAINING FACILITY(FIRE) 100,000 - - - - - - 100,000
63019 BUILDOUT 1701 4TH FL FOR HOUSING 100,000 - - - - - - 100,000
63119 BELLE ISLE PARK BERMUDA GRASS 40,000 - - - - - - 40,000
63219 FLAMINGO PK IRRIGATION BASEBAL 86,000 - - - - - - 86,000
63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - - - - - - 67,000
63419 FLAMINGO PARK BASEBALL OUTFIELD NET 129,000 - - - - - - 129,000
63519 BUOY PARK REFORESTATION IMPROVEMENT 150,000 - - - - - - 150,000
63521 RESTORATIVE TREE WELL CITYWIDE - - 240,000 240,000 240,000 240,000 - 960,000
63619 NORMANDY SHORES SHADE STRUCTURE 44,000 - - - - - - 44,000
63719 1755 MERIDIAN-CHILLER REPLACEMENT 107,000 - - - - - - 107,000
ATTACHMENT A
V i M B EAC CITY OF MIAMI BEACH
/� A
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
63819 SSCC ROOT MITIGATION&FLOORING REP 65,000 - - - .. - - 65,000
63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - - 250,000
64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 - - - - - - 156,000
64119 INDIAN CREEK LANDSCAPE&IRRIGATION 473,000 363,500 - - - - - - 836,500
64170 BISCAYNE POINTE ISLAND ENTRYWAY 200,000 - - - - - - 200,000
64418 THE FILLMORE 40-YR RECERTIFICATION 654,734 - - - - - - 6554,734
64420 CITY HALL RESTROOM RENOVATIONS - - 250,000 - - - - 250,000
64918 SMART LIGHTING MASTER PLAN 1,000,000 - - - - - - 1,000,000
65519 BRIDGE REPAIRS FY19 280,000 - - - - - - 280,000
65618 FLEET MANAGEMENT STAIRS RESTORATION - - 35,000 - - - - 35,000
65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 30,000 - - - - 30,000
65818 FLEET MANAGEMENT FIRE SPRINKLER - - 250,000 - - - - 250,000
65918 FLEET MANAGEMENT LED LIGHTING - - 150,000 - - - - 150,000
66018 FLEET MANAGEMENT CONCRETE SPALLING - - 100,000 - - - - 100,000
66118 FLEET MANAGEMENT BAYS PAINTING - - 120,000 - - - - 120,000
66218 FLEET MANAGEMENT PARKING LOT - - 500,000 - - - - 500,000
66318 PARKS RESTROOM IMPROVEMNTS - - 260,000 200,000 - - - 460,000
66418 FLAMINGO POOL DECK&PUMP ROOM - - 250,000 - - - - 250,000
66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - 100,000 - - - - 100,000
67280 NEIGHBORHOOD BASKETBALL COURTS 137,000 - - - - - - 137,000
67300 SRYC-RECEPTION&BOWLING AREA 66,000 - - - - - - 66,000
67320 NEIGHBORHOOD TENNIS COURT RENOVATION 92,000 - - - - - - 92,000
67920 SMART BUILDING AUTOMATION SYSTEM - 100,000 - - - - - 100,000
68020 PARK RANGER HEADQUARTER RENOVATION - - - - 475,000 - - 475,000
68120 NORMANDY SHORES GOLF CLUB PUMPS - - 50,000 - - - - 50,000
69520 WATERWAY RESTORATION - 250,000 - - - - - 250,000
Fund Total: 23,220,750 3,227.257 10,474,093 4,704,100 8,028,500 1,390,000 15,475,000 66,519,700
303 GRANT FUNDED
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 480,209480,209
Fund Total: 480,209 - - - - - - 480,209
304 CAPITAL RESERVE
21270 VENETIAN NEIGH.-ISLANDS (320) - - - (320)
22750 ALTOS DEL MAR PARK 384,823 - - - - - - 384,823
23180 BAYSHORE NEIGH.BID PACK D 639,000 - - - - - 639,000
23200 FLAMINGO PARK 295,000 - - - - - - 295,000
23300 FLAMINGO NEIGHBORHOOD-SOUTH 2,185,327 - - - - - 2,185,327
23360 WEST AVE/BAY RD NEIGH. 30,000 - - - - - 30,000
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 3,288,290 - - - - - - 3,288,290
ATTACHMENT A
CITY OF MIAMI BEACH
AA , AAA BEACH FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23418 POCKET PARK AT 20TH ST.&SUNSET DR 258,000 - - - - - - 258,000
25750 WEST AVE BOG OVER COLLINS CANAL 2,224,213 - - - - - - 2,224,213
25940 SEAWALL REPAIR-FLEET MANAGEMENT 688,549 - - - - - 688,549
27610 SEAWALL MUSS PARK REI-IABILITAION 21,423 - - - - - - 21,423
28580 ESPANOLA WAY CONVERSION 100,000 - - - - - - 100,000
28610 RUE VENDOME PUBLIC PLAZA 482,000 - - - - - - 482,000
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 618,790 - - - - - - 618,790
29600 MUSS PARK FACILITY 245,000 - - - - - - 245,000
60217 OCEAN DR LGBT DECORATIVE INTERSECT 67,257 - - - - - - 67,257
64170 BISCAYNE POINTE ISLAND ENTRYWAY 137,109 - - - - - - 137,109
65218 PURDY AVE BOAT RAMP REPAIRS 180,033 - - - - - - 180,033
Fund Total: 11,844,494 11,844,494
305 SB QUALITY OF LIFE REST.TAX 1%
20001 ALTON ROAD FOUNTAIN AT 20TH STREET 279,000 - - - - - - 279,000
20011 WORLD WAR MEMORIAL - - 62,000 - - - - 62,000
20177 OCEAN DR.EXTENDED SIDEWALK PROJECT 235,000 - - - - - - 235,000
20187 LUMMUS PARK MUSCLE BEACH UPGRADE 232,000 - - - - - - 232,000
20223 LUMMUS PARK PLAYGROUND REPLACEMENT - - - - - - 450,000 450,000
20497 BASS MUSEUM PARK CAFE FF&E 100,000 - - - - - - 100,000
20597 WEST AVENUE PHASE II 67,781 - - - - - - 67,781
21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - - 310,000
21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - - 148,779
22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - - 170,000
23200 FLAMINGO PARK 2,460,322 - - - - - - 2,460,322
25410 BEACHWALK II 500,000 - - - - - - 500,000
25750 WEST AVE BDG OVER COLLINS CANAL 334,000 - - - - - - 334,000
27360 RESTORATIVE TREEW ELL-PH 4-SOUTH BCH 690,000 - - - - - - 690,000
27800 STREET LIGHTING IMPROVEMENTS 201,988 - - - - - - 201,988
27970 BEACH SHOWER DRAINAGE SYSTEM 200,000 - - - - - - 200,000
27990 MAURICE GIBB PARK FLOATING DOCK 373,000 - - - - - - 373,000
28550 LIFEGUARD STAND REPLACEMENTS 1,798,800 - - - - - - 1,798,800
28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 - - - - - - 236,000
28580 ESPANOLA WAY CONVERSION 2,489,466 - - - - - - 2,489,466
29760 RESTORATIVE TREEW ELL-PH 3 683,911 - - - • - - 683,911
60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - - - 300,000 - - 300,000
60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 - - - - - - 300,000
60720 BEACHWALK TREE WELLS 14-22 STREET) - 150,000 - - - - - 150,000
61419 BEACHFRONT RESTROOMS-RENOVATIONS 45,000 - - - - - - 45,000
ATTACHMENT A
CITY OF MIAMI BEACH
toA, / FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
61519 BEACH SHOWER DRAINAGE SYSTEM PH II 70,000 - - - - - - 70,000
62119 BASS MUSEUM-ROOF REPLACEMENT 397,000 - - - - - - 397,000
62219 FILLMORE-SIGNAGE REPLACEMENT 87,000 - - - - - - 87,000
62319 BOTANICAL GARDENS-ROOF REPAIRS 50,000 - - - - - - 50,000
62419 BASS MUSEUM-FREIGHT ELEVATOR 100,000 - - - - - - 100,000
62519 BEACHWALK DRAINAGE-S.POINTE-23 ST 220,000 - - - - - - 220,000
63080 BEACH RESTROOMS PAINT AND CONCRETE 15,275 - - - - - - 15,275
64918 SMART LIGHTING MASTER PLAN 464,012 200,000 200,000 200,000 200,000 200,000 200,000 1,664,012
65220 MIAMI CITY BALLET STUDIO FLOORING - 140,000 - - - - - 140,000
66022 SOUTH POINTE PARK SPLASH PAD - - - - 250,000 - - 250,000
66420 DADE BOULEVARD PEDESTRIAN PATHWAY - 225,000 - - - - - 225,000
66520 SOUTH BEACH ROW LANDSCAPE - 280,000 100,000 100,000 100,000 100,000 - 680,000
66620 FILLMORE-SITE LIGHTING PHASE II - - 50,000 - - - - 50,000
66920 S.P.PARK-FISHING PIER RAILING REP - - 500,000 - - - - 500,000
67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 - - - - - - 28,000
67360 BASS MUSEUM EMERGENCY GENERATOR 150,000 - - - - - - 150,000
68820 BEACH RESTROOMS EXHAUST SYSTEMS - 19,000 - - - - - 19,000
69020 SUPER BOWL ENHANCEMENTS LUMMUS PK - 250,000 - - - - - 250,000
69620 S.BOWL SIGNAGE/PAINTING/LIGHTING - 150,000 - - - - - 150,000
Fund Total: 13,436,334 1,414,000 912,000 300,000 850,000 300,000 650,000 17,862,334
306 MB QUALITY OF LIFE RESO.TX 1%
20108 MIAMI B.GOLF COURSE PRACTICE TEE 124,000 - - - - - - 124,000
RENOVATION
20110 28TH STREET OBELISK STABILIZATION 250,000 - - - - - - 250,000
20123 INDIAN BCH PK PLAYGROUND EXPANSION - 168,090 84,910 - - - - 253,000
20321 BEACHVIEW PK PLAYGROUND REPLACEMENT - - - 511,000 - - - 511,000
20330 MIDDLE BEACH REC CORRIDOR PH II 3,000,000 - - - - - - 3,000,000
20521 JULIA TURLE ENTRANCE SIGN - - 275,000 - - - - 275,000
20820 MB GOLF COURSE STORAGE TANK - 200,000 - - - - - 200,000
21019 SHORT-TERM 41ST ST RECOMMENDATIONS 100,000 - - - - - 100,000
21120 MIAMI BEACH GOLF CLUBHOUSE ROOF - 245,000 - - - - - 245,000
21420 MB GOLF COURSE IRRIGATION PUMP - 100,000 - - - - - 100,000
21620 SECURITY CAMERAS ON BEACHWALK 23-46 - 903,000 - - - - - 903,000
26270 COMMUNITY PARK(PAR 3)RENOVATIONS 490,000 - - - - - - 490,000
27800 STREET LIGHTING IMPROVEMENTS 493,600 - - - - - - 493,600
27970 BEACH SHOWER DRAINAGE SYSTEM 89,000 - - - - - - 89,000
28070 MIDDLE BEACH REC.CORRIDOR PH III 2,675,000 - - - - - - 2,675,000
28550 LIFEGUARD STAND REPLACEMENTS 540,000 - - - - - - 540,000
28850 MAURICE GIBB PARK REDESIGN 1,973,482 - - - - - - 1,973,482
ATTACHMENT A
CITY OF MIAMI BEACH
MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29600 MUSS PARK FACILITY 2,450,000 - - - - - - 2,450,000
29810 ALLEYWAY RESTORATION PH III - 60,000 60,000 - - - - 120,000
60121 BEACHVIEW FITNESS COURSE REPLACEMENT - - - 80,000 - - - 80,000
60367 INDIAN BEACH PLAYGROUND REPLACEMENT 229,000 - - - - - - 229,000
61419 BEACHFRONT RESTROOMS-RENOVATIONS 26,000 - - - - - - 26,000
61519 BEACH SHOWER DRAINAGE SYSTEM PH II 105,000 - - • - - - 105,000
61719 41ST STREET BRIDGES REPAIR 480,000 - 480,000 - - - - 960,000
61819 BEACHWALK DRAINAGE-24 ST TO 46 ST 100,000 - - - - - - 100,000
61919 41ST STREET FOUNTAIN RESTORATION 82,000 - - - - - - 82,000
62019 MIDDLE BEACH ROW LANDSCAPE 32,000 50,000 50,000 50,000 50,000 50,000 - 282,000
64118 BGC GOLF CART STAGING AREA 65,000 - - - - - - 65,000
64119 INDIAN CREEK LANDSCAPE&IRRIGATION - 363,500 - - - - - 363,500
64918 SMART LIGHTING MASTER PLAN - 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
65218 PURDY AVE BOAT RAMP REPAIRS 200,000 - - - - - - 200,000
66320 MB GOLF CLUB DRIVING RANGE LIGHTING - - 80,000 - - - - 80,000
67370 COLLINS AVE BOARDWALK REPLACEMENT 150,000 - - - - - - 150,000
68820 BEACH RESTROOMS EXHAUST SYSTEMS - 9,000 - - - - - 9,000
Fund Total: 13,654,082 2,298,590 1,229,910 841,000 250,000 250,000 200,000 18:723,582
307 NB QUAL OF LIFE RESORT TAX 1%
20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - - - - 625,000 625,000
20141 7300 DICKENS AVE L/SCAPE-IRRIGATION - - 37,000 - - - - 37,000
20257 MIAMI BEACH TENNIS CENTER PROSHOP 627,000 - - - - - - 627,000
20421 NORTH SHORE BANDSHELL REAR CANOPY - - 310,000 - - - - 310,000
20627 NORTH SHORE BANDSHELL CANOPY 668,000 - - - - - - 668,000
20920 NORTH SHORE BANDSHELL REAR SEATING - 188,000 - - - - - 188,000
22150 72ND ST PARK AND PARKING STRUCTURE 346,000 - - - - - - 346,000
22218 NORTH BEACH YARD 553,467 - - - - - - 553,467
22750 ALTOS DEL MAR PARK 1,350,000 - - - - - - 1,350,000
25380 BAND SHELL MASTER PLAN 1,133,372 - - - - - - 1,133,372
26500 KAYAK LAUNCH DOCKS 713,080 - - - - - 713,080
27800 STREET LIGHTING IMPROVEMENTS 629,717 - - - - - - 629,717
27950 NORTH BEACH OCEANSIDE PARK 200,000 - - - - - - 200,000
27970 BEACH SHOWER DRAINAGE SYSTEM 177,000 - - - - - - 177,000
28550 LIFEGUARD STAND REPLACEMENTS 540,000 - - - - - - 540,000
28600 NORTH SHORE PARK RESTROOMS 1,001,000 - - - - - - 1,001,000
28610 RUE VENDOME PUBLIC PLAZA 1,754,000 - - - - - - 1,754,000
28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - - 135,000
28640 NORTH BEACH STREETSCAPE PILOT PROJ 330,000 - - - - - - 330,000
ATTACHMENT A
A
A CITY OF MIAMI BEACH
EAH FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29550 CMB SKATEPARK 150,280 - - - - - - 150,280
29620 ALLISON PARK REDESIGN 1,432,000 - - - - - - 1,432,000
29810 ALLEYWAY RESTORATION PH III - 60,000 60,000 - - - - 120,000
60237 COLLINS/HARDING ALLEY RESTORATION 100,000 - - - - - - 100,000
61219 N.SHORE TENNIS FACILITY FENCE 47,000 - - - - - - 47,000
61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - - 30,000
61419 BEACHFRONT RESTROOMS-RENOVATIONS 87,000 - - - - - - 87,000
61519 BEACH SHOWER DRAINAGE SYSTEM PH II 125,000 - - - - - - 125,000
61619 NORTH BEACH ROW LANDSCAPING 57,000 100,000 100,000 100,000 100,000 100,000 - 557,000
63318 NORMANDY ISLE PARK POOL RENOVATIONS 375,000 - - - - - - 375,000
64160 PAINTING&LIGHTING OF BRIDGES 1,160,000 425,000 910,000 - - - - 2,495,000
64190 ENTRANCE SIGNS TO NORTH BEACH 300,000 449,000 - - - - - 749,000
64918 SMART LIGHTING MASTER PLAN 196,883 200,000 200,000 200,000 200,000 200,000 200,000 1,396,883
65620 NORTH BEACH OCEANSIDE PK SECURITY 225,000 - - - - - - 225,000
67140 81ST ST PEDESTRIAN BRIDGE 180,000 - - - - - - 180,000
68820 BEACH RESTROOMS EXHAUST SYSTEMS - 7,000 - - - - - 7,000
Fund Total: 14,622,799 1,429,000 1,617,000 300,000 300,000 300,000 825,000 19,393,799
308 RESORT TAX REV.BONDS 2015
28160 CONVENTION CENTER RENOVATION 216,632,193 - - - - - - 216,632,193
Fund Total: 216,632,193 - - - - - - " ' 216,632,193
309 RDA SERIES 2015A
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
28160 CONVENTION CENTER RENOVATION 268,602,420 - - - - - - 268,602,420
28170 CONVENTION CENTER PARK 7,750,000 - - - - - - 7,750,000
28180 CONVENTION CENTER-CARL FISHER 3,647,580 - - - - - - 3,647,580
29310 CONVENTION CENTER LINCOLN RD CONNEC 10,000,000 - - - - - - • 10,000,000
29320 17TH STREET NORTH IMPROVEMENTS 2.000,000 - . - - - - 2.000,000
Fund Total: 295,750,000 - - - - - - 295,750,000
320 GENERAL CAPITAL -MDC ILA
20597 WEST AVENUE PHASE Il 7,390,575 - - - - - - 7,390,575
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 736 0R - - - - - - 738,081
Fund Total: 8,128,656 - - - - - - 8,128,656
350 PALM ISLAND UNDERGROUND UTILIT
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 1,337,090 - - - - - - 1,337,096
Fund Total: 1,337,096 - - - - - - 1,337,096
351 REALLOC.FUNDS-OTHER CAP.PROJ
20137 MUSS PARK PLAYGROUND&IMPROVEMENTS 345,000 - - - - - 345,000
20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - - 180,000
ATTACHMENT A
CITY OF MIAMI BEACH
IA - BEACH FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
25750 WEST AVE BDG OVER COLLINS CANAL 59,952 - - - - - - 59,952
Fund Total 504,952 i
365 CITY CENTER RDA CAP FUND
23270 CITY CENTER COMMERCIAL DISTRICT BPS 13,539,610 - - - - - - 13,539,610
23300 FLAMINGO NEIGHBORHOOD-SOUTH 18,932 - - - - - - 18,932
23360 WEST AVE/BAY RD NEIGH. 750,000 - - - - - - 750,000
24550 BASS MUSEUM SPACE EXPANSION 3,750,000 - - - - - - 3,750,000
25650 CITYWIDE CURB RAMP INSTALLATION 1,500 - - - - - - 1,500
25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816
26010 BASS MUSEUM HYDRAULIC ELEVATOR 66,127 - - - - - - 66,127
27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625
27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662
27650 ALUMINUM STREETLIGHTING POLE REPLACEMENT 168,060 - - - - - - 168,060
27780 MIAMI CITY BALLET WINDOWS 126,799 - - - - - - 126,799
28010 COLLINS PARK PARKING GARAGE 25,521,271 - 25,521,271
28160 CONVENTION CENTER RENOVATION 6,914,221 - - - - - - 6,914,221
28180 CONVENTION CENTER-CARL FISHER 265,320 - - - - - - 265,320
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 20,000,000 - - - - - - 20,000,000
29500 COLLINS CANAL ENHANCEMENT PROJECT 2,999,999 - - - - - - 2,999,999
29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 - - - - - - 4,000,000
29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - - - - - - 87,500
65118 BASS MUSEUM-FIRE PUMP REPLACEMENT 72,000 - - - - - - 72,000
Fund Total: 80,273,442 - - - - - - 80,273,442
366 PARKS AND REC.BEAUTIF.FUNDS
20577 BELLE ISLE PARK PLAYGROUND 230,000 - - - - - 230,000
21270 VENETIAN NEIGH.-ISLANDS 23,355 - - - - - - 23,355
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 440,800 - - - - - - 440,800
23418 POCKET PARK AT 20TH ST.&SUNSET DR 155,658 - - - - - - 155,658
28850 MAURICE GIBB PARK REDESIGN 626,542 - - - - - - 626,542
61920 MAURICE GIBB SOIL REMEDIATION 196,000 - - - - - 196,000
67420 FLAMINGO PARK POOL PLAYGROUND 65,383 - - - - - 65,383
Fund Total: 1,737,738 - - - - - - 1,737,738
369 GULF BREEZE BOND FUND-OTHER
62818 FIRE STATION 2 GARAGE DOOR 15.464 - - - - - 15,484
Fund Total: 15,484 - - - - - - 15,484
370 RCP-1996 15M GO BOND
20577 BELLE ISLE PARK PLAYGROUND 5,566 - - - - - - 5,566
22750 ALTOS DEL MAR PARK 315,849 - - - - - - 315,849
J� /iATTACHMENT A
1 'If t I�M B E \ CITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23200 FLAMINGO PARK 336,423 - - - - 336,423
67420 FLAMINGO PARK POOL PLAYGROUND 104,175 - - - - - - 104,175
Fund Total: 762,013 - 762,013:
373 99 GO BONDS-NEIGHBORHOOD IMPRO
22050 BAYSHORE NEIGH.BID PACK A (200) - - - - - (200)
23180 BAYSHORE NEIGH.BID PACK D 3,828 - - - - - - 3,828
23220 NORTH SHORE NEIGH.IMPROVEMENTS 427,541 - - - - - - 427,541
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 64,203 - - - - - - 64,203
23300 FLAMINGO NEIGHBORHOOD-SOUTH 164,785 - - - - - - 164,785
23360 WEST AVE/BAY RD NEIGH. 197,991 - - - - - - 197,991
Fund Total 858,148 - • - - 858,148'
374 GULF BREEZE
23200 FLAMINGO PARK 137,080 - - - - - - 137,080
Fund Total: 137,080 - - 137.080
376 99 GO BONDS-NEIGHBORHOOD IMP
21270 VENETIAN NEIGH.-ISLANDS 2,930,534 - - - - - - 2,930,534
22050 BAYSHORE NEIGH.BID PACK A 417,634 - - - - - - 417,634
23220 NORTH SHORE NEIGH.IMPROVEMENTS 245,045 - - - - - - 245,045
23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 61 - - - - - - 61
23360 WEST AVE/BAY RD NEIGH. 13,527 - - - - - - 13,527
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 47,808 - - - - - - 47,808
Fund Total: 3,654,609 3,654,609
377 99 GO BONDS-PARKS&BEACHES
22750 ALTOS DEL MAR PARK 109,643 - - - - - - 109,643
23200 FLAMINGO PARK 203,400 - - - - - - 203,400
Fund Total: 313,043 313,043
378 99 GO BONDS FIRE SAFETY(B)
21318 F-550 MOBILE AIR TRUCK UNIT 271,000 - - - - - - 271,000
62818 FIRE STATION 2 GARAGE DOOR 40,859 - 40,859
Fund Total: 311,859 - 311,859.E
379 SOUTH POINTE RDA
20587 1ST STREET-ALTON RD TO WASHINGTON 2,200,000 2,469,616 - - - - - 4,669,616
23018 SOUTH POINTE PARK LIGHTING 585,000 - - - - - - 585,000
23300 FLAMINGO NEIGHBORHOOD-SOUTH 261,194 - - - - - - 261,194
25410 BEACHWALK II 2,800,819 - - - - - - 2,800,819
27370 541N DIAMETER REDUNDANT SEWER FORCE 990,000 - - - - - - 990,000
29430 SOUTH POINTE PARK REMEDIATION 100,000 - - - - - - 100,000
29860 FLAMINGO 10G-6 ST.ROW IMPROVEMENTS 2,501,399 (2,469,616) - - - - - 31,783
fATTACHMENT A
Y t I AMI BEA ` CITY OF MIAMI BEACH
f�
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
60177 SOUTH BEACH PEDESTRIAN ZONES - 650,000 - - - - - 650,000
61117 RESTORATIVE TREE WELL TREATMENT 145,000 - - - - 145,000
Fund Total: 9,583,412 650,000 - - 10,233,412
382 2003 G.O.BONDS-FIRE SAFETY
60057 FIRE STATION 3 EMERGENCY GENERATOR 100,000 - - - - - - 100,000
60077 FIRE STATION 2 ALARM SYSTEM 89,000 - - - - - 89,000
61520 FIRE STATION 2 KITCHEN REPLACEMENT 35,000 - - - - - - 35,000
62818 FIRE STATION 2 GARAGE DOOR 122,619 - - - - 122,619
67220 FIRE STATION 3 EMERGENCY GENERATOR 66,045 - - - - - - 66,045
Fund Total: 412.664 - - - - - - 412,664
383 2003 GO BONDS-PARKS&BEACHES •
20190 NORMANDY SHORES PK FITNESS CIRCUIT 112,000 - - - - - - 112,000
22750 ALTOS DEL MAR PARK 2,790,357 - - - - 2,790,357
23200 FLAMINGO PARK 4,648,453 - - - - - 4,648,453
23418 POCKET PARK AT 20TH ST.&SUNSET DR 521,342 - - - - - 521,342
24790 PARK VIEW ISLAND 395,676 - - - - - - 395,676
63218 MID BEACH PARK RESTROOM RESTORATION 80,000 - - - - - - 80,000
67420 FLAMINGO PARK POOL PLAYGROUND 76,026 - - - - - - 76,026
Fund Total: 8,623,854 - - - - - - 8,623,854
383 BONDS
20577 BELLE ISLE PARK PLAYGROUND 46,349 - - - - - - 46,349
Fund Total: 46,349 - - - - - - 46,349
384 2003 GO BONDS-NEIGHBORHOODS
20327 2 WAY CONVERSION 42ND ST.SHERIDAN 510,000 - - - - - - 510,000
20597 WEST AVENUE PHASE II 2,420,736 - - - - - - 2,420,736
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 1,511,349 - - - - - - 1,511,349
21240 CHEROKEE AVE SOUTH END SEAWALL 140,000 - - - - - - 140,000
21270 VENETIAN NEIGH.-ISLANDS 3,669,649 - - - - - - 3,669,649
22050 BAYSHORE NEIGH.BID PACK A 3,106,901 - - - - - - - 3,106,901
23180 BAYSHORE NEIGH.BID PACK D 300,344 - - - - - - 300,344
23220 NORTH SHORE NEIGH.IMPROVEMENTS 668,191 - - - - - 668,191
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 372,930 - - - - - - 372,930
23300 FLAMINGO NEIGHBORHOOD-SOUTH 56,353 - - - - - - 56,353
23360 WEST AVE/BAY RD NEIGH. 3,878,208 - - - - - 3,878,208
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 567,822 - - - - 567,822
25750 WEST AVE BDG OVER COLLINS CANAL 65,738 - - - - - - 65,738
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 4,170,522 - - - - - - 4,170,522
29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 - - - - - - 1,428,192
ATTACHMENT A
V/t I A BEACH 4✓ CITY OF MIAMI BEACH
IFY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29730 NORMANDY ISLE NEIGH ROW PHASE II 225,543 - - - - - - 225,543
60247 42ND ST.GREEN BICLYCLE LANES PAINT 150,000 - - - - - - 150,000
60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - - 100,000
Fund Total: 23,342,478 - - - - 23,342,478
388 MDC CDT INTERLOCAL-CDT/RTX
20330 MIDDLE BEACH REC CORRIDOR PH II 9,065,517 - - - - - - 9,065,517
20597 WEST AVENUE PHASE II 501,093 - - - - - - 501,093
23200 FLAMINGO PARK 5,292,273 - - - - - 5,292,273
25410 BEACHWALK II 799,400 - - - - - - 799,400
26270 COMMUNITY PARK(PAR 3)RENOVATIONS 4,558,090 - - - - - - 4,558,090
29130 SOUTH POINTE MISCELANEOUS IMPR. 338,041 - - - - - - 338,041
29430 SOUTH POINTE PARK REMEDIATION 800,000 - - - - - 800,000
66718 BEACH STORAGE AREA ENCLOSURE - 170,000 - - - - - 170,000
Fund Total: 21,354,414 170,000 = - - - 21,524,414:
389 SOUTH POINTE CAPITAL
20567 MAURICE GIBB PARK SEAWALL 321,164 - - - - - - 321,164
20587 1ST STREET-ALTON RD TO WASHINGTON 241,799 4,500,000 - - - - 4,741,799
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 552,777 - - - - - - 552,777
21220 INDIAN CREEK STREET DRAINAGE IMP. 2,500,368 - - - - - - 2,500,368
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 551,300 - - - - - - 551,300
23270 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 - - - - - 3,381,241
23360 WEST AVE/BAY RD NEIGH. 4,900,000 - - - - - - 4,900,000
23618 LENOX COURT 8 JEFFERSON AVE SEAWALL 300,000 - - - - - - 300,000
25410 BEACHWALK II 133,214 - - - - - - 133,214
25650 CITYWIDE CURB RAMP INSTALLATION 10,500 - - - - - - 10,500
26340 PENRODS AT 1 OCEAN DR.PARKING LOT 2,798,310 - - - - - - 2,798,310
27370 541N DIAMETER REDUNDANT SEWER FORCE 6,600,000 - - - - - - 6,600,000
27540 SOUTH POINTE PARK IMPROVEMENTS 184,000 - - - - - 184,000
28550 LIFEGUARD STAND REPLACEMENTS 300,000 - - - - - - 300,000
28730 SEAWALL-LINCOLN COURT 548,000 - - - - - - 548,000
28740 SEAWALL-HOLOCAUST MEMORIAL 100,000 - - - - - - 100,000
28770 COLLINS CANAL CONVENTION CENTER 97,150 - - - - - - 97,150
28780 SEAWALL DADE BLVD-WASHINGTON AVE 1,625,000 - - - - - - 1,625,000
28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 - - - - - - 1,800,000
28820 INDIAN BEACH PARK SEAWALL 715,000 - - - - - - 715,000
28830 NORMANDY SHORES PARK SEAWALL 226,000 - - - - - - 226,000
29130 SOUTH POINTE MISCELANEOUS IMPR. 61,959 - - - - - - 61,959
29430 SOUTH POINTE PARK REMEDIATION 8,026,881 - - - - - - 8,026,881
ATTACHMENT A
CITY OF MIAMI BEACH
/\/\ FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY .
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - - - - 1,109,000
29860 FLAMINGO 10G-6 ST.ROW IMPROVEMENTS 4,500,000 (4,500,000)
- - - - - -
61117 RESTORATIVE TREE WELL TREATMENT 147,000 - - - - - - 147,000
65219 SOUTH POINTE PARK HVAC REPLACEMENT 50,000 - - - - - 50,000
66618 SOUTH POINTE PK-FIRE ALARM RENEWAL - 35,000 - - - - 35,000
Fund Total: 41,780,663 35,000 - - - - - 41,815,663
390 MIAMI-DADE COUNTY BOND
23200 FLAMINGO PARK 3,099,000 - - - - - - 3.099,DDr;
25380 BAND SHELL MASTER PLAN 1,500,000 - - - - - 1,500,000
Fund Total: 4,599,000 - - - - - - 4,599,000
391 2019 GO BONDS—PARKS
25019 GO#1:72ND ST.RECREATION CENTER 10,800,000 - - - - - - 10,800,000
25119 GO#2:COLLINS PARK 640,000 - - - - - 640,000
25219 GO#3:CRESPI PARK 211,000 - - - - - - 211,000
25319 GO#4:FAIRWAY PARK 260,000 - - - - - - 260,000
25419 GO#5:FLAMINGO PARK&YOUTH CENTER 15,400,000 - - - - - - 15,400,000
25719 GO#8:LUMMUS PARK 4,737,000 - - - - - - 4,737,000
25819 GO#9:M.S.D.PARK 682,000 - - - - - - 682,000
25919 GO#10:MAURICE GIBB PARK 3,300,000 - - - - - - 3,300,000
26119 GO#12:NOBE OCEANSIDE PARK BEACHWLK 2,000,000 - - - - - - 2,000,000
26219 GO#13:N.SHORE PARK&YOUTH CENTER 4,930,000 - - .. - - 4,930,000
26319 GO#15:PAR 3/COMMUNITY PARK 15,700,000 - - - - - - 15,700,000
26419 GO#17:POLO PARK 500,000 - - - - - - 500,000
26519 GO#18:SCOTT RAKOW YOUTH CENTER 4,448,000 - - - - - - 4,448,000
26619 GO#19:SOUNDSCAPE PARK 4,500,000 - - - - - - 4,500,000
26719 GO#23:BAYWLK PEDESTRIAN BRIDGE 10,000,000 - - - - - - 10,000,000
26819 GO#24:MIDDLE BEACH BEACHWLK 4,500,000 - - - - - 4,500,000
27119 GO#29:WEST LOTS 1,000,000 - - - - - - 1,000,000
28919 GO#26:ROOFS FOR CULTURAL FACIL. 2,980,000 - - - - - 2,980,000
67819 GO#21:STILLWATER PARK 145,000 - - - - - - 145,000
Fund Total: 86,733,000 - - - - - - 86,733,000
392 2019 GO BONDS- PUBLIC SAFETY
22819 GO#57:CAMERAS-ENTERTAINMENT DIST. 1,490,000 - - - - - 1,490,000
23119 GO#49:PUBLIC SAFETY RADIO SYSTEM 10,000,000 - - - - - 10,000,000
28319 GO#45:FIRE STATION#1 7,000,000 - - - - - - 7,000,000
28519 GO#47:LICENSE PLATE READERS 1,950,000 - - - - - - 1,950,000
28719 GO#53:SECURITY FOR PUBLIC SPACES 2,000,000 - - - - - - 2,000,000
28819 GO#54:MARINE PATROL FACILITY 2,700,000 - - - - - - 2,700,000
ATTACHMENT A
EA
CITY OF MIAMI BEACH
, \ to 1s , H FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
68519 GO#48:POLICE HO FACILITY 4,000,000 - - - - - - 4,000,000
68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - - 825,000
68919 GO#52:LED LIGHTING IN PARKS 1,041,000 - - - - - - 1,041,000
69019 GO#55:STREET LIGHTING IMPROVEMENTS 5,000,000 - - - - - - 5,000,000
69119 GO#56:CAMERAS-BEACHWLK 400,000 - - - - 400,000
Fund Total: 36,406,000 - - - - - - 36,406,000
393 2019 GO BONDS-NEIGHBORHOODS
24619 GO#37:SIDEWALK IMPROVEMENTS 3,500,000 - - - - - - 3,500,000
27419 GO#32:PALM&HIBISCUS NEIGHBORHOOD 1,000,000 - - - - - - 1,000,000
27819 GO#38:STREET PAVEMENT 7,500,000 - - - - - - 7,500,000
27919 GO#39:SEAWALLS&SHORELINES 8,000,000 - - - - - 8,000,000
28019 GO#40:41ST ST.CORRIDOR 1,500,000 - - - - - - 1,500,000
68219 GO#33:STREET TREE MASTER PLAN 2,500,000 - - - - - 2,500,000
68419 GO#42:TRAFFIC CALMING 1,500,000 - - - - - 1,500,000
68619 GO#43:BIKE LANES&SHARED PATHS 2,500,000 - - - - - - 2,500,000
Fund Total: 28,000,000 - - 28,000,000
418 W&S CAP PROJ FNDED BY OPER FDS
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 40,468 - - - - - - 40,468
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,013,016 - - - - - - 1,013,016
23360 WEST AVE/BAY RD NEIGH. 376,706 - - - - - - 376,706
27370 54IN DIAMETER REDUNDANT SEWER FORCE 2,370,395 - - - - .. - 2,370,395
28120 WATER PUMP STATIONS IMPROVEMENTS - 1,000,000 - - - - 1,000,000
28220 WASTEWATER MANHOLE REHABILITATION - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 - 7,500,000
28320 SEWER PUMP STATION ODOR CONTROL - 850,600 - - - - - 850,600
28420 SWR PUMP STATION#18 IMPROVEMENTS - 700,000 - - - - - 700,000
60419 DERM&EPA CONSENT DECREE 400,000 500,000 500,000 500,000 500,000 500,000 - 2,900,000
63918 PUBLIC WORKS FACILITY RENOVATION 106,890 - - - - - - 106,890
66818 WATER STATION ROOF REPLACEMENT - 30,000 - - - - - 30,000
Fund Total: 4,307,475 4,580,600 2,000,000 2,000,000 2,000,000 2,000,000 16,888,075
419 2017 WATER&SEWER BONDS
20527 FOOT UTILITES RELOCATION 677,529 - - - - - - 677,529
20597 WEST AVENUE PHASE II 18,333,671 - - - - - - 18,333,671
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 2,495,457 - - - - - - 2,495,457
20619 WASTE WATER STATIONS REHABILITATION - 4,500,000 - - - - - 4,500,000
20719 SCADA AND PLC SYSTEMS 1,512,500 1,625,250 - - - - - 3,137,750
21270 VENETIAN NEIGH.-ISLANDS 597,022 - - - - - - 597,022
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,730,614 (1,190,983) - - - - - 539,631
23220 NORTH SHORE NEIGH.IMPROVEMENTS 138,427 - - - - - - 138,427
ATTACHMENT A
tI f/""1,1 t M BEACH CITY OF MIAMI BEACH
ft"I FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 297,347 - - - - - - 297,347
23360 WEST AVE/BAY RD NEIGH. 110,000 - - - - - - 110,000
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 3,963,099 - - - - - - 3,963,099
27370 54IN DIAMETER REDUNDANT SEWER FORCE 3,997,327 - - - - - 3,997,327
28520 WATER&WASTEWATER MAINS AND REHAB - 17,000,000 - - - - - 17,000,000
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 3,616,516 - - - - - 3,616,516
60319 WATER METER REPLACEMENT PROGRAM 2,000,000 - 5,000,000 - - - - 7,000,000
Fund Total: 39,469,509 21,934,267 5,000,000' 66,403,776
420 W&S GBL SERIES 2010 2009-27243
21270 VENETIAN NEIGH.-ISLANDS 2,766,100 - - - - - - 2,766,100
22050 BAYSHORE NEIGH.BID PACK A 3,895,513 - - - - - - 3,895,513
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 2,500,062 - - - - - - 2,500,062
23180 BAYSHORE NEIGH.BID PACK D 2,850,793 - - - - - - 2,850,793
23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,368,323 - - - - - - 2,368,323
23360 WEST AVE/BAY RD NEIGH. 1,632,360 - - - - - - 1,632,360
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 2,547,712 - - - - - - 2,547,712
27370 54IN DIAMETER REDUNDANT SEWER FORCE 566 - - - - - 566
Fund Total: 18,561,429 - - - - - - 18,561,429
422 WATER AND SEWER IMPACT FEES
23180 BAYSHORE NEIGH.BID PACK D 97.000 - - - - - 97,000
61518 PUMP STATION 28 FUEL STORAGE TANK 108,623 - - - 108,623
61618 PUMP STATION 29 FUEL STORAGE TANK 89,160 - - - - - - 89,160
Fund Total: 294,783 - - - - - - 294,783
423 GULF BREEZE 2006
21270 VENETIAN NEIGH.-ISLANDS 1,134,463 - - - - - - 1,134,463
22050 BAYSHORE NEIGH.BID PACK A 765,052 - - - - - - 765,052
23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 56,000 - - - - 56,000
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 2,828,927 - - - - - 2,828,927
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 106,792 106,792
Fund Total: 4,891,234 - - - - - - 4,891,234
424 WATER&SEWER BONDS 2000S
21270 VENETIAN NEIGH.-ISLANDS 3,659,741 - - - - 3,659,741
22050 BAYSHORE NEIGH.BID PACK A 2,893,609 - - - - - - . 2,893,609
23180 BAYSHORE NEIGH.BID PACK D 777,897 - - - - - 777,897
23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,024,350 - - - - - - 2,024,350
23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 524,662 - - - - - - 524,662
23300 FLAMINGO NEIGHBORHOOD-SOUTH 1,211,126 - - - - 1,211,126
23360 WEST AVE/BAY RD NEIGH. 1,063,111 - - - - - - 1,063,111
ATTACHMENT A
AA I AM( BEACH CITY OF MIAMI BEACH
#t••. FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 1,222,509 - - - - - - 1,222,509
27370 541N DIAMETER REDUNDANT SEWER FORCE 78,434 - - - - - - 78,434
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 1,715 - - - - - - 1,715
Fund Total: 13,457,154 - - - 13,457,154
425 WATER AND SEWER ENTERPRISE FUN
21270 VENETIAN NEIGH.-ISLANDS 1,529,777 - - - - - - 1,529,777
22050 BAYSHORE NEIGH.BID PACK A 50,770 - - - - - - 50,770
23180 BAYSHORE NEIGH.BID PACK D 358,785 - - - - - - 358,785
23360 WEST AVE/BAY RD NEIGH. 106,783 - - - - - - 106,783
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 503,278 - - - - - - 503,278
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 309,433 - - - - - - 309,433
64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 - - - - - - 84,914
69220 PUBLIC WORKS FACILITY GENERATOR 130,209 - - - - - - 130,209
Fund Total• 3,073,949 - - - 3,073,949
427 STORMWATER ENTERPRISE FUND
21270 VENETIAN NEIGH.-ISLANDS 2,600,270 - - - - - - 2,600,270
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,974,840 - - - - - - 1,974,840
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 449,272 - - - - - - 449,272
27170 SEAWALL-BISCAYNE BAY ST END PH.II 1,508,344 - - - - - - 1,508,344
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 75,486 - - - - - - 75,486
29730 NORMANDY ISLE NEIGH ROW PHASE II 11,828 - - - - - - 11,828
69220 PUBLIC WORKS FACILITY GENERATOR 65.105 - - - - - - 65,105
Fund Total: 6,685,145 - - - - - - 6,685,145
428 STORMWATER BONDS 2000S
21270 VENETIAN NEIGH.-ISLANDS 4,353,561 - - - - - 4,353,561
22050 BAYSHORE NEIGH.BID PACK A 1,549,281 - - - - - - 1,549,281
23180 BAYSHORE NEIGH.BID PACK D 119,601 - - - - - - 119,601
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 730,899 - - - - - - 730,899
23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - - (28,330)
23300 FLAMINGO NEIGHBORHOOD-SOUTH 3,375,123 - - - - - - 3,375,123
23360 WEST AVE/BAY RD NEIGH. 1,260,981 - - - - - - 1,260,981
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 427,465 - - - - - 427,465
Fund Total: 11,788,581 - - - - - - 11,788,581
429 2017 STORMWATER BONDS
20587 1ST STREET-ALTON RD TO WASHINGTON 358,201 17,101,125 - - - - - 17,459,326
20597 WEST AVENUE PHASE II 47,846,260 - - - - - - 47,846,260
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 1,942,680 - - - - - - 1,942,680
20719 SCADA AND PLC SYSTEMS 1,237,500 1,625,250 - - - - - 2,862,750
ATTACHMENT A
�, t/�t I AAA BEACH CITY OF MIAMI BEACH
�VFY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
21220 INDIAN CREEK STREET DRAINAGE IMP. 5,267,542 - - - - - - 5,267,542
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,750,973 - - - - - - 3,750,973
23180 BAYSHORE NEIGH.BID PACK D 2,343,000 - - - - - - 2,343,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB 2,300,000 - - - - - - 2,300,000
23360 WEST AVE/BAY RD NEIGH. 515,356 - - - - - - 515,356
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 5,699,315 - 5,699,315
25750 WEST AVE BDG OVER COLLINS CANAL 283,380 - - - - - - 283,380
28920 BIOSWALE PILOT PROJECT - 850,000 - - - - 850,000
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 1,065,000 - - - - - - 1,065,000
Fund Total: 72,609,207 19,576,375 - - - - - 92,185,582
431 2011 STORMWATER BOND2011-27782
21270 VENETIAN NEIGH.-ISLANDS 2,592,490 - - - - - 2,592,490
22050 BAYSHORE NEIGH.BID PACK A 10,632,774 - - - - - - 10,632,774
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,552,816 - - - - - 3,552,816
23180 BAYSHORE NEIGH.BID PACK D 2,606,560 - - - - - - 2,606,560
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,039 - - - - - - 2,039
23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 - - - - - - 132,000
23300 FLAMINGO NEIGHBORHOOD-SOUTH 205,800 - - - - - - 205,800
23360 WEST AVE/BAY RD NEIGH. 5,854,876 - - - - - - 5,854,876
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 1,535,601 - - - - - - 1,535,601
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 104,420 - - - - - - 104,420
Fund Total: 27,219,376 - - - .. - 27,219,376
432 STORMWATER BONDS 2015
21270 VENETIAN NEIGH.-ISLANDS 20,516,285 - - - - 20,516,285
22050 BAYSHORE NEIGH.BID PACK A 590,216 - - - - - - 590,216
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 12,962,851 - - - - - - 12,962,851
23180 BAYSHORE NEIGH.BID PACK D 4,177,000 - - - - - 4,177,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB 5,856,402 - - - - - - - 5,856,402
23360 WEST AVE/BAY RD NEIGH. 4,433,928 - - - - - - 4,433,928
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 22,578,586 - - - - - - 22,578,586
27370 541N DIAMETER REDUNDANT SEWER FORCE 3,607,765 - - - - - - 3,607,765
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 11,686,706 - - - - - - 11,686,706
Fund Total: 86,409,739 - - - - - - 86,409,739
433 STORMWATER PROJECTS-MDC ILA
20422 FLAMINGO NEIGHBORHOOD - 300,000 - - - - 300,000
21220 INDIAN CREEK STREET DRAINAGE IMP. 7,093,058 - - - - - - 7,093,058
23180 BAYSHORE NEIGH.BID PACK D 1,200,000 - - - - 1,200,000
23220 NORTH SHORE NEIGH.IMPROVEMENTS 450,000 - - - - 450,000
ATTACHMENT A
CITY OF MIAMI BEACH
MIAMIBEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 1,396,329 1,293,847 - - - - - 2,690,176
24020 ORCHARD PARK 250,000 - - - - - - 250,000
28300 SHANE WATERSPORT SEAWALL 650,000 - - - - - - 650,000
29020 CITYWIDE SEAWALL REHAB - 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 - 25,000,000
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR - - 5,035,000 - - - - 5,035,000
Fund Total: 11,039,387 6,593,847 10,035,000 5,000,000 5,000,000 5,000,000 - 42,668,234
434 STORMWATER CAPITAL NOT BONDS •
21220 INDIAN CREEK STREET DRAINAGE IMP. 232,458 - - - - - 232,458
21720 DRAINAGE SYSTEM WATER QUALITY PILOT - 500,000 - - - - 500,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB 628,603 - - - - 628,603
23360 WEST AVE/BAY RD NEIGH. 401,046 - - - - 401,046
29820 STORM WATER OUTFALLS - 2,000,00C 2,000,000
Fund Total: 1,262,107 2,500,000 - - - - 3,762,107
435 SANITATION ENTERPRISE FUND
21920 RECONFIGURATION OF SANITATION AREA - 200,006 - - 200,000
63718 SANITATION INTERIOR REPLACEMENT 190,000 - - - 190,000
64318 BAYSHORE GREEN WASTE FACILITY 1,326,761 - - - - 1,326,761
69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - - 42,900
Fund Total: 1,559,661 200,000 - - - - - 1,759,661
439 MIAMI-DADE COUNTY BOND-MBCC
28160 CONVENTION CENTER RENOVATION 54.426,432 - - - - - - 51,426,432
Fund Total: 54,426,432 - - - - - - 54,426,432
440 CONVENTION CENTER OPERATIONS
21618 CONVENTION CENTER GARAGE EQUIPMENT 121,000 - - - - - - 121,000
28160 CONVENTION CENTER RENOVATION 1,557,174 - - - - - - 1,557,174
28170 CONVENTION CENTER PARK 1,500,000 212,000 - - - - - 1,712,000
64219 CARL FISHER COMMERCIAL KITCHEN 244,950 - - - - - - 244,950
65018 CONV.CNTR FOOD&BEVERAGE FF&E 2,803,000 - - - - - - 2,803,000
Fund Total: 6,226,124 212,000 - - - - 6,438,124
441 CONVENTION DEVELOPMENT TAX$35M
28160 CONVENTION CENTER RENOVATION 19,921 - - - - - 19,921
Fund Total: 19,921 - - 19,921'
442 CONVENTION DEVELOPMENT TAX$15M
28160 CONVENTION CENTER RENOVATION 2,457,531 - - - - - - 2,457,531
Fund Total' 2,457,531 - - - 2,457,531
463 RDA-GARAGE FUND
20022 16TH ST.GARAGE-JOINT REPLACEMENT - - - 200,000 - - - 200,000
20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 - - - - - - 7,000,000
ATTACHMENT A
1IAMIE!J'�1` C� t CITY OF MIAMI BEACH
BEACH FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
21124 16TH ST GARAGE-EXTERIOR RENEWAL - - - - - 400,000 - 400,000
28010 COLLINS PARK PARKING GARAGE 2,069,000 - - - - - - 2,069,000
60023 16TH ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995
60324 16TH STREET GARAGE-GENERATOR - - - - - 250,000 - 250,000
61017 ANCHOR GARAGE LIGHTING 277,219 - - - - - - 277,219
61718 16TH STREET GARAGE FIRE SPRINKLER 300,000 - - - - - - 300,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 362,000 - - - - - - 362,000
61818 16TH STREET GARAGE STAIRWAYS 30,000 - - - - - - 30,000
61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 - - - - - - 1,808,000
62721 16TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - 30,000
62821 16TH STREET GARAGE-ROOF TOP RENEWAL - - 25,000 - - - - 25,000
65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000
66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT - 120,000 - - - - - 120,000
67018 ANCHOR GARAGE-STAIRWELL DOORS - 27,000 - - - - - 27,000
67118 ANCHOR-INTERIOR FLOOR DRAINAGE - 30,000 - - - - 30,000
Fund Total: 12,304,214 177,000 55,000 200,000 75.000 650,000 - 13,461,214
465 RDA-ANCHOR SHOPS FUND
20200 TRANSPORTATION CAPITAL INITIATIVE 6,000 0+)0 - - - 6,000,000
Fund Total: 6,000,000 - - - - - - 6,000,000
467 PENN GARAGE FUND
20025 PENN GARAGE-ELEVATOR RENEWAL - - - - - - 500,000 500,000
26100 GARAGE SECURITY CAMERA SYSTEM 20,000 - - - - - 20,000
60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - - - - 40,000 40,000
60424 PENN GARAGE-GENERATOR RENEWAL - - - - - 200,000 - 200,000
60524 PENN GARAGE-DOMESTIC WATER DIST. - - - 75,000 - 75,000
60823 PENN GARAGE-FIRE SPRINKLER RENEWAL - - - - 300,000 - - 300,000
60923 PENN GARAGE-FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
61023 PENN GARAGE-FIRE ALARM SYSTEM - - - - 35,000 - - 35,000
61760 REVENUE CONTROL EQUIPMENT PHASE I 471,000 - - - - - - 471,000
62921 PENN GARAGE-LIGHTING RENEWAL - - 200,000 - - - - 200,000
63021 PENN GARAGE-HVAC RENEWAL - - 50,000 - 35,000 - 35,000 120,000
63121 PENN GARAGE-TRAFFIC COATING-RETAIL - - 40,000 - - - - 40,000
64319 PENN GARAGE-NEW LIGHTING DISPLAY 135,000 - - - - - - 135,000
67218 PENN GRGE-SEALING OF SUPERSTRUCTURE - 25,000 - - - - - 25,000
67318 PENN GARAGE-INT SURFACE RESTORATION - 95,000 - - - - - 95,000
Fund Total: 626,000 120,000 290,000 - 470,000 275,000 575,000 Z356,000
480 PARKING OPERATIONS FUND
ATTACHMENT A
CITY OF MIAMI BEACH
1 V N1 FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
20087 GARAGE AT P23-1623 WEST AVENUE 18,000 - - - - - - 18,000
25650 CITYWIDE CURB RAMP INSTALLATION 20,000 - - - - - - 20,000
26100 GARAGE SECURITY CAMERA SYSTEM 250,000 - - - - - - 250,000
26290 17TH ST.PARKING GARAGE MAINTENANCE 100,000 - - - - - - 100,000
26340 PENRODS AT 1 OCEAN DR.PARKING LOT 52,340 - - - - - - 52,340
27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - - - 220,000
27830 PARKING GARAGE AT 1262 COLLINS AVE 1,148,000 - - - - - - 1,148,000
28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 - - - - - - 2,500,000
28710 P14 6TH ST&COLLINS PARKING LOT 150,000 - - - - - - 150,000
60130 13TH ST GARAGE FIRE ALARM 46,580 - - - - - - 46,580
60187 17TH STREET GARAGE LIGHTING FIXTURE 125,000 - - - - - - 125,000
61660 13TH STREET PARKING GARAGE ELEVATOR 184,800 140,500 - - - - - 325,300
61760 REVENUE CONTROL EQUIPMENT PHASE I 2,696,000 - - - - - - 2,696,000
61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 - - - - - - 876,000
62100 42ND ST.PARKING GARAGE MAINTENANCE 240,000 - - - - - - 240,000
62940 CITYWIDE PARKING LOT LIGHTING 200,000 - - - - - - 200,000
69370 42ND ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087
69380 42ND ST GARAGE ELEVATOR REPLACEMENT 705,645 (140,500) - - - - - 565,145
Fund Total: 9,583,452 - - - - - 9,583,452
486 2010 PARKING BONDS 2010-27491
22020 GARAGE-LICENSE PLATE RECOGNITION - 463,205 - - . - - 463,205
26100 GARAGE SECURITY CAMERA SYSTEM 1,000,000 - . - - - - 1,000,000
26290 17TH ST.PARKING GARAGE MAINTENANCE 135,000 - - - - - - 135,000
29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - - 468,000
60119 17TH STREET PARKING GARAGE COATING 4,000,000 - - - - - - 4,000,000
60120 13TH STREET PARKING GARAGE COATING 800,000 - - - - - - 800,000
60187 17TH STREET GARAGE LIGHTING FIXTURE 329,900 - - - - - - 329,900
Fund Total: 6,732,900 463,205 - - - - - 7,196,105
488 PARKING REV BONDS SERIES 2015
21618 CONVENTION CENTER GARAGE EQUIPMENT 185,260 - - 185,260
28160 CONVENTION CENTER RENOVATION 64,811,756 - 64,811,756
Fund Total: 64,997,016 - - - - - - 64,997,016
490 PARKING CAPITAL NOT BONDS
20125 1755 MERIDIAN GARAGE ELEVATOR - - - - - 500,000 500,000
20225 SUNSET HARBOUR GARAGE ELEVATOR - - - - - - 500,000 500,000
20325 SUNSET HARBOUR GARAGE-ROOFTOP - - - - - - 300,000 300,000
20823 1755 MERIDIAN GRGE FIRE SPRINKLER - - - - 300,000 - - 300,000
20923 SUNSET HARBOUR GRGE SPRINKLER - - - - 300,000 - - 300,000
ATTACHMENT A
MIAMI BEACH CITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
21221 17TH ST.GARAGE INTERIOR DRAINAGE - - 750,000 - - - - 750,000
21224 1755 GARAGE GENERATOR - - - - - 200,000 - 200,000
21324 SUNSET HAARBOUR GARAGE GENERATOR - - - - - 200,000 - 200,000
21618 CONVENTION CENTER GARAGE EQUIPMENT 464,740 - - - - - - 464,740
21718 BISCAYNE BEACH ADDITIONAL PARKING 250,000 - - - - - - 250,000
22020 GARAGE-LICENSE PLATE RECOGNITION - 391,795 - - - - - 391,795
22120 12TH ST GRGE-ELEVATOR REPLACEMENT - 250,000 - - - - - 250,000
22122 SUNSET HARBOUR GARAGE SCREENING - - - 200,000 - - - 200,000
22150 72ND ST PARK AND PARKING STRUCTURE - 10,471,704 - - - - - 10,471,704
22220 17TH ST.GARAGE-ELECTRICAL FEEDER - - 225,000 - - - - 225,000
26100 GARAGE SECURITY CAMERA SYSTEM 89,472 - - - - - - 89,472
26340 PENRODS AT 1 OCEAN DR.PARKING LOT 150,000 - - - - - - 150,000
27830 PARKING GARAGE AT 1262 COLLINS AVE 3,410,306 - - - - - - 3,410,306
29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 191,000 - - - - - - 191,000
60125 1755 MERIDIAN GARAGE OFFICE ROOF - - - - - - 300,000 300,000
60225 SUNSET HARBOUR GARAGE INT.FLOOR - - - - - - 34,000 34,000
60317 CITYWIDE PARKING LOTS IMPROVEMENTS - 150,000 150,000 150,000 150,000 150,000 - . 750,000
60522 12TH ST GARAGE-INT.FLOOR DRAINAGE - - - 25,000 - - - 25,000
60622 13TH ST.GARA-PARKING SIGN RENEWAL - - - 30,000 - - - 30,000
60624 17TH STREET GARAGE-EXTERIOR COATING - - - - - 300,000 - 300,000
60722 42 ST GRGE-STAIRW ELL WATERPROOFING - - - 50,000 - - - 50,000
60724 42ND STREET GARAGE-FIRE SPRINKLER - - - - - 40,000 - 40,000
60822 1755 MERIDIAN GARAGE LED LIGHTING - - - 150,000 - - - 150,000
60922 SUNSET HARBOUR GARAGE SEALING - - - 75,000 - - - 75,000
61022 SUNSET HARBOUR GRGE-TRAFFIC COATING - - - 300,000 - - - 300,000
61123 12TH ST GARAGE-STAIRWELL DOOR - - - - 32,000 - - 32,000
61217 13TH ST.GARAGE-WINDOW/GLASS BLOCK - - 30,000 - - - - 30,000
61223 12TH ST.GARAGE-STAIRWELL RAILING - - - - 25,000 - - 25,000
61317 13TH ST.GARAGE-STAIRWELL RAILING - - 25,000 - - - - 25,000
61323 42ND ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
61417 17TH STGRGE INT.FLOOR DRAINAGE - - 30,000 - - - - 30,000
61423 1755 GARAGE FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
61517 17 ST GRGE-STORAGE SPACE RENOVATION - - - 100,000 - - - 100,000
61523 SUNSET HARBOUR GARAGE FIRE PUMP - - - - 100,000 - - 100,000
61617 17TH ST GARAGE WATER DISTRIBUTION - - - - 75,000 - - 75,000
61623 SUNSET HARBOUR GARAGE-FIRE ALARM - - - - 35,000 - - 35,000
61717 42ND ST.GARAGE-50YR CERTIFICATION - - 300,000 - - - - 300,000
61817 42ND ST.GARAGE-STAIRWELL RAILING - - 25,000 - - - - 25,000
ATTACHMENT A
,� CITY OF MIAMI BEACH
t\J 1 p I v\ F AC H FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE - - 200,000 - - - - 200,000
62017 SUNSET HARBOUR GARAGE LED LIGHTING - - 300,000 - - - - 300,000
62100 42ND ST.PARKING GARAGE MAINTENANCE 160,000 - - - - - - 160,000
62118 12TH STREET PARKING LIGHTING(LED) 64,000 - - - - - 64,000
62218 13TH STREET GARAGE LIGHTING(LED) 86,000 - - - - - - 86,000
62418 12TH STREET GARAGE ROOF AND DECK 598,806 - - - - - - 598,806
62518 1755 MERIDIAN GARAGE ROOF AND DECK 1,900,000 - - - - - - 1,900,000
62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - - - - - 250,000
63221 12TH STREET GARAGE-DOMESTIC WATER - - 75,000 - - - - 75,000
63321 13TH STREET GARAGE-4OYR CERT. - - 300,000 - - - - 300,000
64018 17TH ST GARAGE 40YR RECERTIFICATION 755,427 - - - - - - 755,427
64419 13TH STREET GARAGE-WATER SYSTEM 33,000 - - - - - - 33,000
64519 17TH STREET GARAGE-1ST FL OFFICE 45,000 - - - - - - 45,000
64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 - - - - - - 100,000
67418 42ND STREET GARAGE-DISPATCH AREA - 100,000 - - - - - 100,000
67518 1755 MERIDIAN AVE OFFICE SECURITY - 35,000 - - - - - 35,000
67618 12TH STREET GARAGE-ROOF RENEWAL - 64,000 - - - - - 64,000
67718 17TH STREET GARAGE-ROOFING REPAIRS - 30,000 - - - - - 30,000
67818 17 ST GARAGE-GENERATOR REPLACEMENT - 120,000 - - - - - 120,000
68018 42ND STREET GARAGE-GENERATOR - 71,000 - - - - - 71,000
68118 42ND ST GARAGE-INTERIOR DRAINAGE - 34,000 - - - - - 34,000
68218 CITYWIDE PARKING LOTS-SEAL COATING - 100.000 - - - - 100,000
Fund Total: 8,547,751 11,817,499 2,410,000 1,080,000 1,192,000 890,000 1,634,000 27,571,250
510 FLEET MANAGEMENT FUND
60058 FY18 VEHICLE/EQUIPMENT REPLACEMENT 2,507,000 - - - - - - 2,507,000
60417 FY 20 VEHICLE-EQUIPMENT REPLACEMENT - 7,468,000 - - - - - 7,468,000
61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT - - - 9,313,000 - - - 9,313,000
61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - - - - 5,777,000 - 5,777,000
61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT - - - - 5,420,000 - - 5,420,000
62130 HVAC CONTROLS REPLACEMENT FLEET 42,000 - - - - - - 42,000
63421 FY21 VEHICLE/EQUIPMENT RENEWAL - - 11,096,000 - - - - 11,096,000
65119 FY19 VEHICLE/EQUIPMENT REPLACEMENT 3,030,000 - - - - - - 3,030,000
67150 FY16 VEHICLE EQUIPMENT REPLACEMENT 5,110,000 - - - - - - 5,110,000
69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - - 42,900
Fund Total: 10,731,900 7,468,000 11,090,000 9,313,000 5,420,000 5,777,000 49,805,900
520 PROPERTY MANAGEMENT FUND
21818 PROPERTY MGMT FACILITY GENERATOR 250,000 - - - - - - 250,000
21918 PROPERTY MGMT FACILITY DUST CONTROL 45,000 - - - - - - 45,000
ATTACHMENT A
AAAA
IME/\ CITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
Fund Total: 295,000 - - 295f000
550 COMMUNICATIONS FUND
22018 FIBER COMMUNICATIONS INSTALLATION 161,000 - 131,000 - - - - 292,000
22318 #49 PUBLIC SAFETY RADIO&VIPER SYS 2,100,000 (1,432,282) - - - - - 667,718
68450 BLDG DEV PROCESS ENT SYSTEM 1,600.000 - - - - - 1,600.000
Fund Total: 3,861,000 (1,432,282) 131,000 - - - - 2,559,718
552 INFO&COMMUNICATIONS TECH
61770 UPDATED AUTOMATION OF CLEANLINESS 34,440 - - - - - - 34,440
61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE 60,000 - - - - - 60,000
61830 AUTOMATION FIELD STAFF OPERATIONS 26,000 - - - - - 26,000
62680 ENT.SHAREPOINT IMPLEMENTATION 90,000 - - - - - 90,000
68450 BLDG DEV PROCESS ENT SYSTEM 58,468 - - - 58.468
Fund Total: 268,908 - - - - - 268,908
FGO NEIGH FUTURE G.O.BONDS NEIGHBORHOOD
24619 GO#37:SIDEWALK IMPROVEMENTS - - 3,000,000 - - 6,500,000 9,500,000
27319 GO#31:OCEAN DRIVE CORRIDOR - - 4,000,000 - - 16,000,000 20,000,000
27519 GO#34:ABOVE GROUND IMPROVEMENTS - - - 5,000,000 - - 38,000,000 43,000,000
27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - - - - 20,000,000 20,000,000
27719 GO#36:WASHINGTON AVE.CORRIDOR - - - 2,000,000 - - 8,000,000 10,000,000
27819 GO#38:STREET PAVEMENT - - - 7,500,000 - - 15,000,000 22,500,000
27919 GO#39:SEAWALLS&SHORELINES - - - 2,000,000 - - - 2,000,000
28019 GO#40:41ST ST.CORRIDOR - - - 1,500,000 - - 12,000,000 13,500,000
28119 GO#41:LA GORCE NEIGHBORHOOD - - - 2,000,000 - - 12,000,000 14,000,000
28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - - - - 8,000,000 8,000,000
68219 GO#33:STREET TREE MASTER PLAN - - - 2,500,000 - - - 2,500,000
68419 GO#42:TRAFFIC CALMING - - - 500,000 - - - 500,000
68619 GO#43:BIKE LANES&SHARED PATHS - - - 1,200,000 - 1,300,000 2 50Q000
Fund Total: - - - 31,200,000 - - 136,800,000 168,000,000
FGO P.SAFE FUTURE GO BONDS PUBLIC SAFETY
28319 GO#45:FIRE STATION#1 - - 3,000,000 - - 3,000,000
28719 GO#53:SECURITY FOR PUBLIC SPACES - - - 2,350,000 - - - 2,350,000
28419 GO#46:OCEAN RESCUE NOBE FACILITY - - - - - - 5,000,000 5,000,000
68519 GO#48:POLICE HQ FACILITY - - - - - 6,000,000 6,000,000
28619 GO#51:FIRE STATION#3 - - - - - 10,000,000 10,000,000
68919 GO#52:LED LIGHTING IN PARKS - 3,459,000 - - 3,459,000
69019 GO#55:STREET LIGHTING IMPROVEMENTS - - 5,000,000 - 5,000,000
Fund Total. - - - 13,809,000 - - 21,000,000 34,809,000
FGO PKS FUTURE G.O.BONDS PARKS
ATTACHMENT A
/0 I A Ij�1 M EAC CITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
25019 GO#1:72ND ST.RECREATION CENTER - - - 43,000,000 - - - 43,000,000
25419 GO#5:FLAMINGO PARK&YOUTH CENTER - - - - - - 15,150,000 15,150,000
25519 GO#6:FISHER PARK - - - - - - 105,000 105,000
25619 GO#7:LA GORCE PARK - - - - - - 150,000 150,000
26019 GO#11:MUSS PARK - - - - - - 250,000 250,000
26219 GO#13:N.SHORE PARK&YOUTH CENTER - - - 795,000 - - - 795,000
26519 GO#18:SCOTT RAKOW YOUTH CENTER - - - 640,000 - - - 640,000
26719 GO#23:BAYWLK PEDESTRIAN BRIDGE - - - 5,000,000 - - - 5,000,000
26919 GO#27:LOG CABIN - - - 1,076,000 - - - 1,076,000
27019 GO#28:ART DECO MUSEUM - - - 2,000,000 - - - 2,000,000
27119 GO#29:WEST LOTS - - - 2,000,000 - - 2,000,000 4,000,000
27219 GO#30:SKATE PARK - - - - - - 750,000 750,000
67519 GO#14:PALM ISLAND PARK - - - 231,000 - - - 231,000
67619 GO#16:PINETREE PARK - - - 700,000 - - - 700,000
67719 GO#20:SOUTH POINTE PARK - - - - - - 480,000 480,000
67919 GO#22:TATUM PARK - - - - - - 840,000 840,000
68019 GO#25:WATERWAY RESTORATION - - - - 1,500,000 - - 4,500,000 6,000,000
Fund Total: - 56;942,000 - - 24,225,000 81,167,000
ATTACHMENT A
tIAMI EAC i�} t CITY OF MIAMI BEACH
-�1 FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
FSW FUTURE STORMWATER
20124 ALLISON ISLAND NORTH - - - - - 6,154,321 - 6,154,321
20224 NORMANDY SHORES - - - - - 29,147,027 - 29,147,027
20323 LA GORCE ISLAND - - - - - 9,104,921 - 9,104,921
20324 BELLE ISLE - - - - - 4,550,621 - 4,550,621
20422 FLAMINGO NEIGHBORHOOD - - - 55,854,121 55,854,121 - - 111,708,242
20424 BISCAYNE BEACH - - • - - - 20,445,421 - 20,445,421
20522 NAUTILUS NEIGHBORHOOD - - 250,000 - 29,236,421 - - 29,486,421
20524 BISCAYNE POINT - - - - - 13,266,321 - 13,266,321
20624 CENTRAL BAYSHORE - - - - - 7,963,400 - 7,963,400
20719 SCADA AND PLC SYSTEMS - - 1,237,500 - - - - 1,237,500
20724 INDIAN CREEK PARKWAY - - - - - 9,217,121 - 9,217,121
20824 PARK VIEW ISLAND - - - - - 4,759,121 - 4,759,121
20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - - - 21,004,861 21,004,861 - - 42,009,722
20924 STAR ISLAND - - - - - 6,032,621 - 6,032,621
21122 SUNSET ISLAND 1 - - - - 5,319,421 - - 5,319,421
21222 SUNSET ISLAND 2 - - - - 7,446,121 - - 7,446,121
22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - - 25,600,000 - - - - 25,600,000
22418 MT.SINAI STORMWATER PUMP STATION - - 13,227,421 - - - - 13,227,421
22720 PUBLIC WORKS FACILITY-PUMP STATION - - 2,300,000 - - - - 2,300,000
23220 NORTH SHORE NEIGH.IMPROVEMENTS - - 40,627,421 - - - - 40,627,421
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS - - 40,000,000 - - - - 40,000,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB - - - 40,227,421 - - - 40,227,421
24020 ORCHARD PARK - - 5,000,000 - - 8,688,421 - 13,688,421
24120 TOWN CENTER - - 32,000,000 - - - - 32,000,000
Fund Total: - - 160,242,342 117,086,403 118,860,945 119,329,316 - 515,519,006
FWS FUTURE WATER&SEWER
20422 FLAMINGO NEIGHBORHOOD - - 300,000 - 26,000,000 - - 26,300,000
20619 WASTE WATER STATIONS REHABILITATION - - 5,850,000 5,850,000 5,850,000 5,850,000 - 23,400,000
21020 ALTON RD.WATER MAIN IMPROVEMENTS - - 11,700,000 - - - - 11,700,000
21322 ALTON ROAD UTILITIES - - - - 11,700,000 - - 11,700,000
22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - - 15,400,000 - - - - 15,400,000
22418 MT.SINAI STORMWATER PUMP STATION - - 6,500,000 - - - - 6,500,000
22720 PUBLIC WORKS FACILITY-PUMP STATION - - 2,990,000 - - - - 2,990,000
23220 NORTH SHORE NEIGH.IMPROVEMENTS - - - 19,500,000 - - - 19,500,000
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS - - 40,000,000 - - - - 40,000,000
23270 CITY CENTER COMMERCIAL DISTRICT BPB - - - 7,280,000 7,280,000 - - 14,560,000
24120 TOWN CENTER - - 20,000,000 - - - - 20,000,000
ATTACHMENT A
AA I AM I BEACH CITY OF MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
PROJECT PROJECT NAME Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future 7 otai
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR - - 2.600.000 - - - 2,600,000
Fund Total: 105,340,000 32,630,000 50,830,000 5,850,000 - 194,650,000
Future Funding Not Designated
20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS - - - - - 1,800,000 1,800,000
20021 INDIAN CREEK PEDESTRIAN BRIDGE - - - - - 595,000 595,000
20031 NORTH BEACH PARKING GARAGE - - - - - - 10,000,000 10,000,000
27800 STREET LIGHTING IMPROVEMENTS - - - 12,500.000 12 500 000 12500,000 12,500,000 50,000,000
Fund Total: - - 12,500,000 12,500.000 12.500,000 24,895,000 62,395,000
Grand Total: 1,578,510,6711 88,171,5161 326,160,7291 291,499,9701 206,397,4451 154,631,316' 232,540,0001 2,877,911,647
I M I EA IM
CITY MIAMI BEACH
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
ART IN PUBLIC PLACES
TOURISM CULTURAL DEVELOPMENT
20377 AIPP MB CONVENTION 7,020,751 - - - - - - 7,530,797
22618 AIPP FIRE STATION 2 95,334 - - - 95,334
22718 AIPP FLAMINGO PARK PROJECT 194,000 - - - - - 194,000
22918 AIPP LUMMUS PARK PROJECT 116,000 - - - - - 116,000
27810 AIPP ART PROJECT SOUNDSCAPE 352,000 - - - 352,000
8,288.131 - - - - 8,288.131
TOTAL: 8,288,131 - - - - - - 8,288,131
BRIDGES
PROPERTY MANAGEMENT
61719 41ST STREET BRIDGES REPAIR 50,000 - 480.700 - - - - 960,000
64620 ALLISON BRIDGE RAILING PROJECT - - 60,000 - - - 60,000
480,000 - 540,000 - - - - 1,020,000
PW ADMINISTRATION
65519 BRIDGE REPAIRS FY19 280.000 - - - - - - 280.000
PW ENGINEERING
20021 INDIAN CREEK PEDESTRIAN BRIDGE - 595,000 . 595,000
22920 CITYWIDE BRIDGES 706,077 2,293,923 - - 3,000,000
25750 WEST AVE BDG OVER COLLINS CANAL 7145127 - 7,145,127
7,145,127 706,077 2,293,923 - - - 595,000 10,740,127
TOURISM CULTURAL DEVELOPMENT
64160 PAINTING 8 LIGHTING OF BRIDGES 1,160,000 425,000 910,000 - - 2,495,000
67140 81ST ST PEDESTRIAN BRIDGE 180.000 - - 180,000
1,340,000 425,000 910,000 - - - 2,675,000
TOTAL: 9,245,127 1,131,077 3,743,923 - 595,000 14,715,127
CONVENTION CENTER
CAPITAL IMPROVEMENT PROGRAM
28180 CONVENTION CENT ER-CARL FISHER 3,912,900 - - - - - - 3,912,900
CMO CONVENTION CENTER DISTRICT
28140 CONVENTION CENTER HOTEL 600,000 - - - - - 600,000
28160 CONVENTION CENTER RENOVATION 615,421,648 - - - - 615,421,648
28170 CONVENTION CENTER PARK 9,250,000 212,0(10 - - - 9,462,000
625,271,648 212,000 - - - - 625,483,648
PARKING ADMINISTRATION
2171`s CO ELATION N ER 0..GF EQUIPMENT 771,000 - - - - - - 771,000
TOTAL: 629,955,548 212,000 - - - - - 630,167,548
ENVIRONMENTAL
ApRAL IMF v.
21018 BAYWALK PHASE 2 386,000 - - - - 386,000
21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - - 310,000
v I ECLY MIAMI BEACH ATTACHMENT B
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
28070 MIDDLE BEACH REC.CORRIDOR PH III 2,675,000 - - - - - - 2,675,000
61920 MAURICE GIBB SOIL REMEDIATION 1,092,000 - - 1,092.000
4,463,000 - - - - 4,463,000
ENVIRONMENT SUSTAINABILITY % , t F, , ' .,
62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - 111,000
62819 LAKE PANCOAST MANGROVE PLANTER 30,000 - 1,450,000 - - - - 1,480,000
68019 GO#25:WATERWAY RESTORATION - - - 1,500,000 - - 4,500,000 6,000,000
69520 WATERWAY RESTORATION - 250,000 - - - - 250,000
141,000 250,000 1.450,000 1,500,000 - 004''' . 4,500,000 7,841,000
TOTAL: 4,604,000 250,000 1,450,000 1,500,000 4,500,000 12,304,000
EQUIPMENT
BUILDING
68450 BLDG DEV PROCESS ENT SYSTEM 1,658,468 - - - - - - 1.658,468
CAPITAL IMPROVEMENT PROGRAM
20417 OCEAN RESCUE 79TH SUB HEADQUARTERS 168,000 - - - - 168,000
FIRE PREYENT1ON ,,4,44, ., „vo
21318 F-550 MOBILE AIR TRUCK UNIT 271.000 - - 2.0000
FLET MANAGEMENT 1,
60058 FY18 VEHICLE/EQUIPMENT REPLACEMENT 2,507,000 - - - - - 2,507,000
60417 FY 20 VEHICLE-EQUIPMENT REPLACEMENT - 7,468,000 - - 7,468,000
61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT - - 9,313,000 - - 9,313,000
61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 5,777,000 - 5,777,000
61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT - - - - 5,420,000 - 5,420,000
63421 FY21 VEHICLE/EQUIPMENT RENEWAL - - 11,096,000 - - - 11,096,000
65119 FY19 VEHICLE/EQUIPMENT REPLACEMENT 3,030,000 - - - - - 3,030,000
67150 FY16 VEHICLE EQUIPMENT REPLACEMENT 5.110,000 - - 5,110,000
10,647,000 7,468,000 11,096,000 9,313,000 5,420,000 5,777,000 ' 49,721,000
IT SUPPORT
62680 ENT.SHAREPOINT IMPLEMENTAHON 90,000 - - - - - - 90,000
`ORGANIZATIONAL DEVELOPMENT
61770 UPDATED AUTOMATION OF CLEANLINESS :'s 4,440 - - - - - - 34,440
POLICE CHIEF OFFICE ” ,
20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - 180,000
20307 MBPD CAMERA SYSTEM UPGRADES 64,000 - - - 64,000
21620 SECURITY CAMERAS ON BEACHWALK 23-46 - 903,000 - - - - - 903,000
22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - - 170,000
22819 GO#57:CAMERAS-ENTERTAINMENT DIST. 1,490,000 - - - - - - 1,490,000
28519 GO#47:LICENSE PLATE READERS 1,950,000 - - - - - - 1,950,000
61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE 60,000 - - - - - - 60,000
68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - 825,000
I; k I A Iv\ BEACH Etc CIMIAMI BEACH ATTACHMENT B
�YJ�II FY 2020-2024 CAPITALAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
69119 GO#56:CAMERAS-BEACHWLK 400,000 - - - - - - 400,000
5,139,000 903,000 - - - - - 6,042,000
;PROPERTY MANAGEMENT
21818 PROPERTY MGMT FACILITY GENERATOR 345,00u - 340,;x3,0
21918 PROPERTY MGMT FACILITY DUST CONTROL 45,000 - - - - - 45,000
23118 FIRE STATION 4 SECURITY ENHANCEMENT 90,000 - - - - - 90.000
60007 POLICE STATION NEW GENERATOR 555,000 - - - - - - 555,000
60019 777 BUILDING-CHILLER REPLACEMENT 138,000 - - - - - - 138,000
60020 FLEET MGMT-GENERATOR TRNSFR SWITCH - - 100,000 - - - - 100,000
60057 FIRE STATION 3 EMERGENCY GENERATOR 100,000 - - - - - - 100,000
66720 COLONY THEATER-SOUND AND VIDEO - - 100,000 - - - 100,000
67920 SMART BUILDING AUTOMATION SYSTEM - 100.000 - - - - 100,000
1,273,000 100,000 200,000 • - - - 1,573,000
PUBLIC SAFETY COMMUNICATIONS
22318 #49 PUBLIC SAFETY RADIO SYSTEM 2 1 0''U , /2021 - - - - - 367,718
23119 GO#49:PUBLIC SAFETY RADIO SYSTEM 1 ( 2 r3C - - 0 000
12,100,000 (1,432,282) - - - - • 10,667,718
PW GREENSPACE MANAGEMENT
61830 AUTOMATION FIELC 5T7'F f 10'A '003 20,000 - - - - - - 26,030
TOURISM CULTURAL DEVELOPMENT
65018 CONV.CNTR FOOD&BEVERAGE FF&E 2,803,000 - - - - - 2.803,000
TOTAL: 34,209,9081 7,038,7181 11,296,0001 9,313,0001 5,420,0001 5,777,0001 •1
73,054,626
GENERAL PUBLIC BUILDINGS
BUILDING
26990 SECOND FL,RENOVATION-BUILDING DEFT 629,898 - - - - - - 629,898
CAPITAL IMPROYEM!!NT PROGRAM
20627 NORTH SHORE BANDSHELL CANGP6 668,000 - - 608 200
22218 NORTH BEACH YARD 553,467 - - - - - - 553,467
24530 SUNSET ISLANDS 1&2 GUARDHOUSE 648,225 20,000 - - - - - 668,225
28319 GO#45:FIRE STATION#1 7,000,000 - - 3,000,000 - - - 10,000,000
28600 NORTH SHORE PARK RESTROOMS 1,001,000 - - - - - - 1,001,000
9,870,692 20,000 - 3,000,000 - - - 12,890,692
ENVIRONMENT SUSTAINABILITY
6-1318 BAYSHORE GREEN WASTE f-ACILIOY 1,326.761 - - - - - - 1,326,761
FIRE PREVENTION
28011, 00:51:FIRE STATION#e - - - - - - 10,000000 10,000,000
FIRE RESCUE
28419 GO#46:OCEAN RESCUE NOBE FACILITY - - 5.000.000 5.000,000
62919 OUTDOOR TRAINING FACILITY(FIRE) 100,000 - - - - 100,000
100,000 - - - - - 5,000,000 5,100,000
CITY OF MIAMI BEACH ATTACHMENT B
I AAA FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future TotaI
HOUSING COMMUNITY SERVICES
20427 LOTTIE APARTMENTS 1,307.622 - - - - - - 1.307,626
65418 BISCAYNE BEACH HOUSE(AFFORDABLE HOUSING) 1.079,611/2 h(,7 037 - - - - - 1,746,037
2,386,626 667,037 - 3,053,663
PARKS AND RECREATION
20920 NORTH SHORE BANDSHELL REAR SEATING 68.000 - 188,000
POE.ICE CHIEF OFFICE
28819 GOt54.F.IARC,E PATROL FACILITY 2 i,^,001, - - - - - - 2,700,000
PROPERTY MANAGEMENT
20721 GREENSPACE FACILITY RENOVATION - 1,000,000 - - - - 1,000,000
22720 PUBLIC WORKS FACILITY-PUMP STATION - 5,290,000 - - - - 5,290,000
27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2,000,000
6,290,000 2,000,000 -
- 8,290,000
TOURISM CULTURAL DEVELOPMENT
20421 NORTH SHORE BANDSHELL REAR CANOPY - - 310000 - - - - 310,000
20497 BASS MUSEUM PARK CAFE FF&E 100,000 - - - - 100,000
24550 BASS MUSEUM SPACE EXPANSION 7,500,000 - - - - - - 7,500,000
7,600,000 - 310,000 - - - - 7,910,000
TOTAL: 24,613,977 875,037 6,600,000 5,000,000 - - 15,000,000 52,089,014
GOLF COURSES
CAPITAL IMPROVEMENT PROGRAM
26270 COMMUNITY PARK(PAR 3)RENOVATIONS 5,460190 - - - - - - 5,460,190
PARKS AND RECREATION 44,41
20108 MIAMI B.GOLF COURSE PRACTICE TEE R 124,000 - - - - - 124,000
20623 MIAMI BEACH GOLF COURSE RENOVATION - - - - 5,000,000 - - 5,000,000
64118 BGC GOLF CART STAGING AREA 65,000 - - - - - - 65,000
66320 MB GOLF CLUB DRIVING RANGE LIGHTING - - - 80,000
68120 NORMANDY SHORES GOLF CLUB PUMPS 50,000
189,000 - 130,000 - 5,000,000 - - 5,319,000
PROPERTY MANAGEMENT
20820 MB GOLF COURSE STORAGE TANK CC,CA; 200,000
21120 MIAMI BEACH GOLF CLUBHOUSE ROOF - 245,000 - - - - 245,000
21420 MB GOLF COURSE IRRIGATION PUMP - 100,000 - - - - 100,000
60921 N.SHORES GOLF CLUB-CLUBHOUSE ROOF - 175,000 - - - 175,000
545,000 175,000 -
-
720,000
TOTAL: 5,649,190 545,000 _ 305,000 - 5,000,000 - - 11,499,190
MONUMENTS
PROPERLY MANAGEMENT
20001 ALTON ROAD FOUNTAIN AT 20TH STREET 279,000 - - - - - - 279,000
24630 FLAGLER MONUMENT SOLAR ILLUMINATION 322,000 - - - - - - 322,000
60031 WATER TOWER RESTORATION STAR ISLAND - - 350,000 - - - 350,000
I ANAI BEAC IM
CITY MIAMI BEACH
V H FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
601,000 - 350000 - - - 951,000
TOURISM CULTURAL DEVELOPMENT
20011 WORLD WAR MEMORIAL - - 62,000 - - - - 62,000
TOTAL: 601,000 - 412,000 - - - - 1,013,000
PARKING •
CAPITAL IMPROVEMENT PROGRAM
21718 BISCAYNE BEACH ADDITIONAL PARKING 250,()0 - - - - - - 250.000
TOTAL: 250,000' -' -, -, , -, -, 250,000
PARKING GARAGES
CAPITAL IMPROVEMENT PROGRAM
20087 GARAGE AT P23-1623 WEST AVENUE 106,786 - - - - - - 106,786
22150 72ND ST PARK AND PARKING STRUCTURE 746,000 10,600,000 - - - - - 11,346,000
27830 PARKING GARAGE AT 1262 COLLINS AVE 14,267,000 - - - - - - 14,267,000
28010 COLLINS PARK PARKING GARAGE 27,590,271 - - - - - 27,590,271
67520 7TH STREET GARAGE-ROOFING REPAIRS - 84,000 - 84.000
42,710,057 10,684,000 - - - - - 53,394,057
PARKING ADMINISTRATION
20031 NORTH BEACH PARKING GARAGE - - - - - 10,000,000 10,000,000
22020 GARAGE-LICENSE PLATE RECOGNITION - 855.000 - - - - 855,000
26100 GARAGE SECURITY CAMERA SYSTEM 1,413,057 - - - - - 1,413,057
61760 REVENUE CONTROL EQUIPMENT PHASE I 3,832,000 - - - 3,832,000
5,245,057 855,000 - - - - 10,000,000 16,100,057
PROPERTY MANAGEMENT
20022 16TH ST.GARAGE-JOINT REPLACEMENT - - 200,000 - - 200,000
20025 PENN GARAGE-ELEVATOR RENEWAL - . - 500,000 500,000
20026 7TH STREET GARAGE-ELEVATOR - - - - - - 400,000 400,000
20125 1755 MERIDIAN GARAGE ELEVATOR - - - - - - 500,000 500,000
20225 SUNSET HARBOUR GARAGE ELEVATOR - - - - - - 500,000 500,000
20325 SUNSET HARBOUR GARAGE-ROOFTOP - - - - - - 300,000 300,000
20823 1755 MERIDIAN GRGE FIRE SPRINKLER - - - - 300,000 - - 300,000
20923 SUNSET HARBOUR GRGE SPRINKLER - - - - 300,000 - - 300,000
21121 7TH ST GRGE-ENTRANCE FLOOD CONTROL - - 275,000 - - - - 275,000
21124 16TH ST GARAGE-EXTERIOR RENEWAL - - .. - - 400,000 - 400,000
21221 17TH ST.GARAGE INTERIOR DRAINAGE - - 750,000 - - - - 750,000
21224 1755 GARAGE GENERATOR - - - - - 200,000 - 200,000
21324 SUNSET HAARBOUR GARAGE GENERATOR - - - - - 200,000 - 200,000
21920 RECONFIGURATION OF SANITATION AREA - 200,000 - - - - - 200,000
22120 12TH ST GRGE-ELEVATOR REPLACEMENT - 250,000 - - - - - 250,000
22122 SUNSET HARBOUR GARAGE SCREENING - - - 200,000 - - - 200,000
22220 17TH ST.GARAGE-ELECTRICAL FEEDER - - 225,000 - - - 225,000
CITY OF MIAMI BEACH ATTACHMENT B
AAI 'Q FY 2020 -2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
26290 17TH ST.PARKING GARAGE MAINTENANCE 235,000 - - - - - - 235,000
60023 16TH ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - - - - 40,000 40,000
60119 17TH STREET PARKING GARAGE COATING 4,000,000 - - - - - - 4,000,000
60120 13TH STREET PARKING GARAGE COATING 800,000 - - - - - - 800,000
60124 7TH STREET GARAGE-LANDSCAPING - - - - - 120,000 - 120,000
60130 13TH ST GARAGE FIRE ALARM 46,580 - - - - - - 46,580
60187 17TH STREET GARAGE LIGHTING FIXTURE 454,900 - - - - - - 454,900
60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995
60224 7 ST GARAGE-SUPERSTRUCTURE RENEWAL - - - - - - 250,000 250,000
60324 16TH STREET GARAGE-GENERATOR - - - - - 250,000 - 250,000
60422 7TH ST GARAGE-FIRE SPRINKLER&PUMP - - - 300,000 - - - 300,000
60424 PENN GARAGE-GENERATOR RENEWAL - - - - - 200,000 - 200,000
60522 12TH ST GARAGE-INT.FLOOR DRAINAGE - - - 25,000 - - - 25,000
60524 PENN GARAGE-DOMESTIC WATER DIST. - - - - - 75,000 - 75,000
60620 7TH STREET GARAGE-INTERIOR DRAINAGE - 30,000 - - - - - 30,000
60622 13TH ST.GARA-PARKING SIGN RENEWAL - - - 30,000 - - - 30,000
60623 7TH STREET GARAGE-STAIRWELL RAILING - - - - 25,000 - - 25,000
60624 17TH STREET GARAGE-EXTERIOR COATING - - - - - 300,000 - 300,000
60722 42 ST GRGE-STAIRWELL WATERPROOFING - - - 50,000 - - - 50,000
60723 7TH ST GARAGE-TRAFFIC COATING - - - - 150,000 - - 150,000
60724 42ND STREET GARAGE-FIRE SPRINKLER - - - - - 40,000 - 40,000
60822 1755 MERIDIAN GARAGE LED LIGHTING - - - 150,000 - - - 150,000
60823 PENN GARAGE-FIRE SPRINKLER RENEWAL - - - - 300,000 - - 300,000
60922 SUNSET HARBOUR GARAGE SEALING - - - 75,000 - - - 75,000
60923 PENN GARAGE-FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
61017 ANCHOR GARAGE LIGHTING 277,219 - - - - - - 277.219
61021 MB POLICE GARAGE CONCRETE SPALLING - 800,000 - - - - 800,000
61022 SUNSET HARBOUR GRGE-TRAFFIC COATING - - - 300,000 - - - 300,000
61023 PENN GARAGE-FIRE ALARM SYSTEM - - - - 35,000 - - 35,000
61118 7TH STREET GARAGE UPGRADE LIGHTING 200,000 - - - - - - 200,000
61123 12TH ST GARAGE-STAIRWELL DOOR - - - - 32,000 - - 32,000
61217 13TH ST.GARAGE-WINDOW/GLASS BLOCK - - 30,000 - - - - 30,000
61218 7TH STREET PARKING GARAGE ROOF TOP 30,000 - - - - - - 30,000
61223 12TH ST.GARAGE-STAIRWELL RAILING - - - - 25,000 - - 25,000
61317 13TH ST.GARAGE-STAIRWELL RAILING - - 25,000 - - - - 25,000
61323 42ND ST GARAGE-WATER DISTRIBUTION - - - - 75,000 - - 75,000
61417 17TH ST GRGE INT.FLOOR DRAINAGE - - 30,000 - - - - 30,000
61423 1755 GARAGE FIRE PUMP REPLACEMENT - - - - 100,000 - - 100,000
CITY OF MIAMI BEACH ATTACHMENT 8
i\VA 1 A/M\ I B E AC H FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
61517 17 ST GRGE-STORAGE SPACE RENOVATION - - - 100,000 - - - 100,000
61617 17TH ST GARAGE WATER DISTRIBUTION - - - - 75,000 - - 75,000
61623 SUNSET HARBOUR GARAGE-FIRE ALARM - - - - 35,000 - - 35,000
61660 13TH STREET PARKING GARAGE ELEVATOR 184,800 140,500 - - - - - 325,300
61717 42ND ST.GARAGE-50YR CERTIFICATION - - 300,000 - - - - 300,000
61718 16TH STREET GARAGE FIRE SPRINKLER 300,000 - - - - - - 300,000
61817 42ND ST.GARAGE-STAIRWELL RAILING - - 25,000 - - - - 25,000
61818 16TH STREET GARAGE STAIRWAYS 30,000 - - - - - - 30,000
61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE - - 200,000 - - - - 200,000
61918 16TH STREET GARAGE ROOF AND DECK 1,808,000 - - - - - - 1,808,000
61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 - - - - - - 876,000
62017 SUNSET HARBOUR GARAGE LED LIGHTING - - 300,000 - - - - 300,000
62100 42ND ST.PARKING GARAGE MAINTENANCE 400,000 - - - - - - 400,000
62218 13TH STREET GARAGE LIGHTING(LED) 86,000 - - - - - - 86,000
62418 12TH STREET GARAGE ROOF AND DECK 598,806 - - - - - - 598,806
62518 1755 MERIDIAN GARAGE ROOF AND DECK 1,900,000 - - - - - - 1,900,000
62621 7TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - 30,000
62721 16TH STREET GARAGE-OFFICE/RESTROOM - - 30,000 - - - - • 30,000
62821 16TH STREET GARAGE-ROOF TOP RENEWAL - - 25,000 - - - - 25,000
62921 PENN GARAGE-LIGHTING RENEWAL - - 200,000 - - - - 200,000
63021 PENN GARAGE-HVAC RENEWAL - - 50,000 - 35,000 - 35,000 120,000
63121 PENN GARAGE-TRAFFIC COATING-RETAIL - - 40,000 - - - - 40,000
63221 12TH STREET GARAGE-DOMESTIC WATER - - 75,000 - - - - 75,000
63321 13TH STREET GARAGE-40YR CERT. - - 300,000 - - - - 300,000
64018 17TH ST GARAGE 40YR RECERTIFICATION 755,427 - - - - - - 755,427
64319 PENN GARAGE-NEW LIGHTING DISPLAY 135,000 - - - - - - 135,000
64419 13TH STREET GARAGE-WATER SYSTEM 33,000 - - - - - - 33,000
-
64519 17TH STREET GARAGE-1ST FL OFFICE 45,000 - - - - - - 45,000
64719 7TH STREET GARAGE-DOOR REPLACEMENT 50,000 - - - - - - 50,000
65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000
67118 ANCHOR-INTERIOR FLOOR DRAINAGE - 30,000 - - - - - 30,000
67218 PENN GRGE-SEALING OF SUPERSTRUCTURE - 25,000 - - - - - 25,000
67318 PENN GARAGE-INT.SURFACE RESTORATION - 95,000 - - - - - 95,000
67418 42ND STREET GARAGE-DISPATCH AREA - 100,000 - - - - - 100,000
67618 12TH STREET GARAGE-ROOF RENEWAL - 64,000 - - - - - 64,000
67718 17TH STREET GARAGE-ROOFING REPAIRS - 30,000 - - - - - 30,000
67818 17 ST GARAGE-GENERATOR REPLACEMENT - 120,000 - - - - - 120,000
68018 42ND STREET GARAGE-GENERATOR - 71,000 - - - - - 71,000
68118 42ND ST GARAGE-INTERIOR DRAINAGE - 34,000 - - - - - 34,000
AA I AMI EAC IM
CITY MIAMI BEACH FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
68220 7TH ST GARAGE SURFACE RESTORATION - 95,000 - - - - - 95,000
69310 7TH ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087
69370 42ND ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087
69380 42ND ST GARAGE ELEVATOR REPLACEMENT 705,645 (140,500) - - - - - 565,145
14,511,546 1,144,000 3,710,000 1,430,000 1,662,000 1,785,000 2,525,000 26,787,546
TOTAL: 62,466,6601 12,683,000, 3,710,0001 1,430,0001 1,662,0001 1,785,0001 12,525,0001 96,261,660
PARKING LOTS
CAPITAL IMPROVEMENT PROGRAM
20518 SURFACE LOT AT BISCAYNE BEACH 600,000 - - - 600,000
26340 PENRODS AT 1 OCEAN DR.PARKING LOT 3,000,650 - - - - - - 3,000,650
27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - - - 220,000
29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 659,000 - - - - - - 659,000
4,479,650 - --
- - - 4,479,650';
PROPERTY MANAGEMENT
28710 P14 6TH ST&COLLINS PARKING LOT 150,000 - - - - 150,000
60317 CITYWIDE PARKING LOTS IMPROVEMENTS - 150,000 150,000 150,000 150,000 150,000 - 750,000
66218 FLEET MANAGEMENT PARKING LOT - - 500,000 - - - - 500,000
68218 CITYWIDE PARKING LOTS-SEAL COATING 100.000 - - - 100,000
150,000 250,000 650,000 150,000 150,000 150,000 - 1,500,000
TOTAL: 4,629,650 250,000 650,000 150,000 150,000 150,000 - 5,979,650
PARKS
CAPITAL IMPROVEMENT PROGRAM
20137 MUSS PARK PLAYGROUND&IMPROVEMENTS 345,000 - - 345,000
20237 FAIRWAY DRAINAGE AND PLAYGROUND 1,272,000 - 670,000 - - - - 1,942,000
20257 MIAMI BEACH TENNIS CENTER PROSHOP 627,000 - - - - - 627,000
20300 NORMANDY ISLE PARK TURF REPLACEMENT 398,000 - - - - - - 398,000
20418 COLLINS PARK PERFORMING ARTS VENUE 975,000 - - - - - - 975,000
20918 BRITTANY BAY PARK 1,243,000 - - - - - - 1,243,000
22750 ALTOS DEL MAR PARK 4,995,492 - - - - - - 4,995,492
23200 FLAMINGO PARK 17,923,130 - - - - - - 17,923,130
23418 POCKET PARK AT 20TH ST.&SUNSET DR 935,000 - - - - - - 935,000
23518 BATTING CAGES AT NORTH SHORE PARK 250,000 - - - - - - 250,000
25019 GO#1:72ND ST.RECREATION CENTER 10,800,000 - - 43,000,000 - - - 53,800,000
25380 BAND SHELL MASTER PLAN 2,633,372 - - - - - - 2,633,372
25419 GO#5:FLAMINGO PARK&YOUTH CENTER 15,400,000 - - - - - 15,150,000 30,550,000
26500 KAYAK LAUNCH DOCKS 713,080 - - - - - - 713,080
26719 GO#23:BAYWLK PEDESTRIAN BRIDGE 10,000,000 - - 5,000,000 - - - 15,000,000
26819 GO#24:MIDDLE BEACH BEACHWLK 4,500,000 - - - - - - 4,500,000
27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 - - - - - - 320,000
CITY OF MIAMI BEACH
\A ATTACHMENT B
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27950 NORTH BEACH OCEANSIDE PARK 8,660,000 1,250,000 - - - - 9,910,000
28550 LIFEGUARD STAND REPLACEMENTS 3,319,989 - - - - - - 3,319,989
28850 MAURICE GIBB PARK REDESIGN 2,628,682 - - - - - - 2,628,682
29430 SOUTH POINTE PARK REMEDIATION 9,241,881 - - - - - - 9,241,881
29600 MUSS PARK FACILITY 2,695,000 - - - - - 2,695,000
29620 ALLISON PARK REDESIGN 1,532,000 - - - - - - 1,532,000
101,407,626' 1,250,000 670,000 48,000,400 - 15,150,000 168,477,826'
PARKS AND R CREA'�{ON 0, 1:::7"'"'''''..:;,:;"Y .�i. ' ,,i.. , 1 , 1, ,- .?-)'' ',:,-0,-,-4, ra, , '4g,',. -
20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - - - - 625,000 625,000
20123 INDIAN BCH PK PLAYGROUND EXPANSION - 168,090 84,910 - - - - 253,000
20187 LUMMUS PARK MUSCLE BEACH UPGRADE 300,000 - - - - - - 300,000
20190 NORMANDY SHORES PK FITNESS CIRCUIT 311,500 - - - - - - 311,500
20223 LUMMUS PARK PLAYGROUND REPLACEMENT - - - - - - 450,000 450,000
20247 CITYWIDE PARKS IRRIGATION SYSTEM 170,000 - - - - 170,000
20321 BEACHVIEW PK PLAYGROUND REPLACEMENT - - - 511,000 - - - 511,000
20423 FLAMINGO PK FOOTBALL FENCE - - - - 450,000 - - 450,000
20425 FLAMINGO PARK SOCCER FIELD TURF - - - - - - 275,000 275,000
20523 STILLWATER PARK LIGHTING&SOCCER - - - 475,000 - - 475,000
20577 BELLE ISLE PARK PLAYGROUND 576,500 - - - - - - 576,500
20722 FLAMINGO PK PLAYGROUND REPLACEMENT - - - 750,000 - - - 750,000
20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - - 468,500 - - 468,500
20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - 1,270,170 - - - - 1,270,170
20822 FLAMINGO PK FOOTBALL STADIUM TURF - - - 425,000 - - - 425,000
20921 NORMANDY ISLE PARK PLAYGROUND - - 480,000 - - - - 480,000
21021 NSPYC KITCHEN&CABINETRY ADDITION - - 350,000 - - - - 350,000
21022 WEST LOTS 85-86 ST CONVERSION - - - 2,436,100 - - - 2,436,100
22420 POLO PARK LIGHTING&SOCCER FIELD - 857,680 - - - - - 857,680
23018 SOUTH POINTE PARK LIGHTING 585,000 - - - - - - - 585,000
24790 PARK VIEW ISLAND 447,838 - - - - - - 447,838
25119 GO#2:COLLINS PARK 640,000 - - - - - - 640,000
25219 GO#3:CRESPI PARK 211,000 - - - - - - 211,000
25319 GO#4:FAIRWAY PARK 260,000 - - - - - 260,000
25519 GO#6:FISHER PARK - - - - - - 105,000 105,000
25619 GO#7:LA GORGE PARK - - - - - - 150,000 150,000
25719 GO#8:LUMMUS PARK 4,737,000 - - - - - - 4,737,000
25819 GO#9:M.S.D.PARK 682,000 - - - - - - 682,000
25919 GO#10:MAURICE GIBB PARK 3,300,000 - - - - - - 3,300,000
26019 GO#11:MUSS PARK - - - - - - 250,000 250,000
26119 GO#12:NOBE OCEANSIDE PARK BEACHWLK 2,000,000 - - - - - - 2,000,000
1 j I I M I EAC
A C CITY IM MIAMI BEACH ATTACHMENT B
!f 1Vf�t !/tel I/'`1 FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
26219 GO#13:N.SHORE PARK&YOUTH CENTER 4,930,000 - - 795,000 - - - 5,725,000
26319 GO#15:PAR 3/COMMUNITY PARK 15,700,000 - - - - - - 15,700,000
26419 GO#17:POLO PARK 500,000 - - - - - - 500,000
26519 GO#18:SCOTT RAKOW YOUTH CENTER 4,448,000 - - 640,000 - - - 5,088,000
27219 00#30:SKATE PARK - - - - - - 750,000 750,000
27540 SOUTH POINTE PARK IMPROVEMENTS 184,000 - - - - - - 184,000
28410 SCOTT RAKOW PLAYGROUND 175,742 - - - - - - 175,742
28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 - - - - - - 236,000
29550 CMB SKATEPARK 190,280 - - - - - - 190,280
60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - - - 400,000 - 400,000
60223 POLO PARK PLAYGROUND REPLACEMENT - - - - - 450,000 - 450,000
60321 CITYWIDE PARKS COURT REPAIRS - 80,000 100,000 100,000 100,000 100,000 480,000
60323 STILLWATER PLAYGROUND REPLACEMENT - - - - 570,000 - - 570,000
60421 CITYWIDE FITNESS COURSE REPLACEMENT - - 100,000 100,000 100,000 100,000 100,000 500,000
60720 BEACHWALK TREE WELLS 14-22 STREET) - 150,000 - - - - - 150,000
63119 BELLE ISLE PARK BERMUDA GRASS 40,000 - - - - - - 40,000
63219 FLAMINGO PK IRRIGATION BASEBAL 86,000 - - - - - - 86,000
63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - - - - - - 67,000
63419 FLAMINGO PARK BASEBALL OUTFIELD NET 129,000 - - - - - - 129,000
63519 BUOY PARK REFORESTATION IMPROVEMENT 150,000 - - - - - - 150,000
63619 NORMANDY SHORES SHADE STRUCTURE 44,000 - - - - - - 44,000
65620 NORTH BEACH OCEANSIDE PK SECURITY 225,000 - - - - - - 225,000
66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - 100,000 - - - - 100,000
66920 S.P.PARK-FISHING PIER RAILING REP - - 500,000 - - - - 500,000
67300 SRYC-RECEPTION&BOWLING AREA 66,000 - - - - - - 66,000
67519 GO#14:PALM ISLAND PARK - - - 231,000 - - - 231,000
67619 GO#16:PINETREE PARK - - - 700,000 - - - 700,000
67719 GO#20:SOUTH POINTE PARK - - - - - - 480,000 480,000
67819 GO#21:STILLWATER PARK 145,000 - - - - - - 145,000
67919 GO#22:TATUM PARK - - - - - - 840,000 840,000
69020 SUPER BOWL ENHANCEMENTS LUMMUS PK - 250,000 - - - - 250,000
41,536,860 1,425,770 2,965,080 6,688,100 2,163,500 1,050,000 4,125,000 59,954,310
PROPERTY MANAGEMENT
26919 GG 27.LOG CABIN - - - 1,076.000 - - - 1,076,000
PW ENGINEERING
270,1C L1AURICE GIEB PARK FLOATING DOCK 550,006 - - - - - - 550,000
TOURISM CULTURAL DEVELOPMENT
,'.:,c/ 0O_uNO5CAPEPARK 48,590 - - - - - - 48,590
23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 - - - - - - 751,410
•
MtEAC CITYMIAMI BEACH ATTACHMENT B
IAFY 2020-2024 CAPITALAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
26619 GO#19:SOUNDSCAPE PARK 4,500,000 - - - - 4,500,000
27119 GO#29:WEST LOTS 1,000,000 2.000.000 - - 2,000.000 5.000.000
6,300,000 - 2,000,000 - - 2,000,000 10,300,000
TOTAL: 149,794,486 2,675,770 3,635,080 57,764,100 2,163,500 1,050,000 21,275,000 238,357,936
RENEWAL&REPLACEMENT
ENVIRONMENT SUSTAINABILITY
60011 IRRIGATION SYSTEM MACAR I HUR CAUSEWAY - - - 28,000 - - - ' 28,000.
HOUSING COMMUNITY SERVICES
60657 NEPTUNE APARTMENTS REPAIRS 991,934 - - - - - - 991,934
62618 MADELEINE VILLAGE 549,105 - - - - 549,105
1,541,039 - - - - - - 1,541,039
', {1t1P RECREATION
60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - 300,000 - - 300,000
60121 BEACHVIEW FITNESS COURSE REPLACEMENT - 80,000 - - - 80,000
60122 SOUNDSCAPE PK LED LIGHTING - - 75,000 - - - 75,000
60137 PALM ISLAND TENNIS COURT LIGHTING 44,000 - - - - - 44,000
60322 PARKS MAINT.FACILITY RENOVATIONS - - - 300,000 - - - 300,000
60367 INDIAN BEACH PLAYGROUND REPLACEMENT 229,000 - - - - - - 229,000
60523 FLAMINGO FOOTBALL STADIUM RAILINGS - - - - 100,000 - - 100,000
61219 N.SHORE TENNIS FACILITY FENCE 47,000 - - - - - - 47,000
61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - .. - - - - 30,000
62718 N.BEACH PARKS RESTROOM RESTORATION 190,000 - - - - - - 190,000
63080 BEACH RESTROOMS PAINT AND CONCRETE 240,275 - - - - 240,275
63218 MID BEACH PARK RESTROOM RESTORATION 80,000 - - - - - - 80,000
63318 NORMANDY ISLE PARK POOL RENOVATIONS 375,000 - - - - - - 375,000
66022 SOUTH POINTE PARK SPLASH PAD - - - - 250,000 - - 250,000
66318 PARKS RESTROOM IMPROVEMNTS - - 260,000 200,000 - - - 460,000
66418 FLAMINGO POOL DECK&PUMP ROOM - - 250,000 - - - - 250,000
67040 NORMANDY ISLE PARK&POOL 200,000 - - - - - 200,000
67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 - - - - - - 28,000
67280 NEIGHBORHOOD BASKETBALL COURTS 137,000 - - - - - - 137,000
67320 NEIGHBORHOOD TENNIS COURT RENOVATION 92,000 - - - - - 92,000
67420 FLAMINGO PARK POOL PLAYGROUND 245,584 - - - - - 245,584
68919 GO#52:LED LIGHTING IN PARKS 1,041,000 - 3,459,000 - - - 4,500,000
2,978,859 - 510,000 4,114,000 650,000 - - 8,252,859
'PROPER7YMARAGEMENT
20110 28TH STREET OBELISK STABILIZATION 631,780 631,780
25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816
26010 BASS MUSEUM HYDRAULIC ELEVATOR 66,127 - - - - - - 66,127
CITY OF MIAMI BEACH
A �\ B
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27780 MIAMI CITY BALLET WINDOWS 441,799 - - - - - - 441,799
27970 BEACH SHOWER DRAINAGE SYSTEM 466,000 - - - - - - 466,000
28919 GO#26:ROOFS FOR CULTURAL FACIL. 2,980,000 - - - - - - 2,980,000
60030 POLICE STATION MEN'S LOCKER ROOM 228,871 - - - - - - 228,871
60037 SCOTT RAKOW FIRE ALARM RENEWAL 71 - - - - - - 71
60038 SOUTH SHORE C.C.FIRE ALARM RENEWAL 112,086 - - - - - - 112,086
60047 POLICE STATION EMERGENCY LIGHTING 27,245 - - - - - - 27,245
60077 FIRE STATION 2 ALARM SYSTEM 89,000 - - - - - - 89,000
60087 SCOTT RAKOW CENTER SECURITY SYSTEM 53,440 - - - - - - 53,440
60118 POLICE STATION BACKUP CHILLER 151,000 - - - - - - 151,000
60125 1755 MERIDIAN GARAGE OFFICE ROOF - - - - - - 300,000 300,000
60218 STORAGE TANK REPLACEMENT 4,300 - - - - - - 4,300
60220 UNIDAD BUILDING-ROOF REPLACEMENT - 80,000 - - - - - 80,000
60225 SUNSET HARBOUR GARAGE INT.FLOOR - - - - - - 34,000 34,000
60318 SCOTT RAKOW YOUTH CENTER GENERATOR 16,863 - - - - - - 16,863
60418 HISTORIC CITY HALL HUMIDITY CONTROL 98,068 - - - - - - 98,068
60420 FIRE STATION 2-NC REPLACEMENT - - 105,000 - - - - 105,000
60519 CITY HALL 40-YR STRUCTURAL 100,000 - - - - - - 100,000
60520 MBPD-CONDENSER AND PUMPS - - 125,000 - - - - 125,000
60618 HISTORIC CITY HALL FIRE ALARM 151,618 - - - - - - 151,618
60619 MBPD-COOLING TOWER BASE REPAIR 150,000 - - - - - - 150,000
60637 COLONY THEATER HVAC REPLACEMENT 228,000 - - - - - - 228,000
60718 NORTH SHORE PARK YOUTH CENTER NC 90,000 - - - - - - 90,000
60719 UNIDAD ELEVATOR MODERNIZATION 70,000 - - - - - - 70,000
60819 777 BUILDING-ROOF RESTORATION 62,000 - - - - - - 62,000
60821 CITY HALL-REPLACE RESTROOM EXHAUST - - 35,000 - - - - 35,000
60919 SSCC BATHROOM AND KITCHEN UPGRADE 150,000 - - - - - - 150,000
60920 HISTORIC CITY HALL-VFD REPLACEMENT - 200,000 - - - - - 200,000
61018 FIRE STATION 3 KITCHEN RENEWAL 20,683 - - - - - - 20,683
61020 CITY HALL-GENERATOR REPLACEMENT - 600,000 - - - - - 600,000
61100 P.A.L.BUILDING-FIRE ALARM 95,000 - - - - - - 95,000
61119 SSCC PLAYGROUND AREA MITIGATION 85,000 - - - - - - 85,000
61120 CITY HALL-COOLING TOWER BASE - 100,000 - - - - - 100,000
61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - - - 150,000
61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - - 250,000 - - - - 250,000
61290 CITY HALL FIRE ALARM SYSTEM 314,325 - - - - - - 314,325
61320 UNIDAD BUILDING-DOOR RENEWAL - - - 40,000 - - - - 40,000
61321 71ST STREET WELCOME SIGN RENOVATION - - 40,000 - - - - 40,000
61419 BEACHFRONT RESTROOMS-RENOVATIONS 158,000 - - - - - - 158,000
CITY OF MIAMI BEACH ATTACHMENT B
A �1�/ FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
61420 UNIDAD BUILDING-WINDOW SEAL RENEWAL - - 40,000 - - - - 40,000
61421 CITY HALL WATER FOUNTAIN - - 32,000 - - - - 32,000
61518 PUMP STATION 28 FUEL STORAGE TANK 108,623 - - - - - - 108,623
61519 BEACH SHOWER DRAINAGE SYSTEM PH II 300,000 - - - - - - 300,000
61520 FIRE STATION 2 KITCHEN REPLACEMENT 35,000 - - - - - - 35,000
61521 CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - 70,000
-
61523 SUNSET HARBOUR GARAGE FIRE PUMP - - - - 100,000 - - 100,000
61618 PUMP STATION 29 FUEL STORAGE TANK 89,160 - - - - - - 89,160
61621 CITY HALL CHAMBER ACOUSTICAL FLOOR - - 60,000 - - - - 60,000
61721 CITY HALL CHAMBER FF&E RENEWAL - - 105,000 - - - - 105,000
61819 BEACHWALK DRAINAGE-24 ST TO 46 ST 100,000 - - - - - - 100,000
61821 C.H.CHAMBER ACOUSTICAL WALL CARPET - - 212,000 - - - - 212,000
61919 41ST STREET FOUNTAIN RESTORATION 82,000 - - - - - - 82,000
61921 10TH ST.AUDIT.ENTRANCE DRAINAGE - - 250,000 - - - - 250,000
62021 COLONY THEATER ELEVATOR - - 75,000 - - - - 75,000
62117 FIRE STATION#2 TRAINING TOWER - - 320,000 - - - - 320,000
62118 12TH STREET PARKING LIGHTING(LED) 64,000 - - - - - - 64,000
62119 BASS MUSEUM-ROOF REPLACEMENT 397,000 - - - - - - 397,000
62121 BOTANICAL GARDENS RESTROOMS - - 50,000 - - - - 50,000
62130 HVAC CONTROLS REPLACEMENT FLEET 42,000 - - - - - - 42,000
62217 10TH ST AUDITORIUM COATING OF ROOF - - 60,000 - - - - 60,000
62219 FILLMORE-SIGNAGE REPLACEMENT 87,000 - - - - - - 87,000
62221 COLONY THEATER RESTROOM RENOVATION - - 50,000 - - - - 50,000
62319 BOTANICAL GARDENS-ROOF REPAIRS 50,000 - - - - - - 50,000
62321 COLONY THEATER EXTERIOR PAINTING - - 80,000 - - - - 80,000
62410 SOUTH SHORE COMMUNITY CTR FLOORING 105,494 - - - - - - 105,494
62419 BASS MUSEUM-FREIGHT ELEVATOR 100,000 - - - - - - 100,000
62421 COLONY THEATER LED LIGHTS UPGRADE - - 40,000 - - - - • 40,000
62519 BEACHWALK DRAINAGE-S.POINTE-23 ST 220,000 - - - - - - 220,000
62818 FIRE STATION 2 GARAGE DOOR 178,962 - - - - - - 178,962
62820 P.A.L.BUILDING-ROOF REPAIRS - 90,000 - - - - - 90,000
62920 FIRE STATION#2 WATERPROOFING - 192,000 - - - - 192,000
63019 BUILDOUT 1701 4TH FL FOR HOUSING 100,000 - - - - - - 100,000
63020 GARAGE DOOR AT FIRE STATION 4 - - 30,000 - - - - 30,000
63350 POLICE HQ ELEVATORS&OTHER PROJECT 396,798 - - - - - - 396,798
63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL - - 125,000 - - - - 125,000
63520 MBPD NORTH SUB STN-ROOF HARDENING - - 200,000 - - - - 200,000
63620 CITY HALL CHILLED&CONDENSER PUMPS - - 50,000 - - - - 50,000
63718 SANITATION INTERIOR REPLACEMENT 475,000 - - - - - - 475,000
A. CITY OF MIAMI BEACH ATTACHMENT B
*x'44 ` �h FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
63719 1755 MERIDIAN-CHILLER REPLACEMENT 107,000 - - - - - - 107,000
63720 10TH ST AUDITORIUM-LOUVER - - 50,000 - - - - 50,000
63770 FY 08 FIRE STATION 1 356,275 - - - - - - 356,275
63819 SSCC ROOT MITIGATION&FLOORING REP 65,000 - - - - - - 65,000
63918 PUBLIC WORKS FACILITY RENOVATION 208,001 - - - - - - 208,001
63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - - 250,000
64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 - - - - - - 156,000
64020 CITY HALL CARD ACCESS SYSTEM REPLAC 80,436 - - - - - • 80,436
64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 - - - - - - 84,914
64320 CITY HALL-COOLING TOWER CONDENSER - 90,000 - - - - - 90,000
64418 THE FILLMORE 40-YR RECERTIFICATION 654,734 - - - - - - 654,734
64420 CITY HALL RESTROOM RENOVATIONS - - 250,000 - - - - 250,000
64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 - - - - - - 278,250
64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 - - - - - - 100,000
64720 FIRE STATION 2 EXT PAINT&LIGHTING - - 55,000 - - - - 55,000
64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000
64919 FILLMORE-SITE LIGHTING RENOVATION 60,000 - - - - - - 60,000
65118 BASS MUSEUM-FIRE PUMP REPLACEMENT 72,000 - - - - - - 72,000
65218 PURDY AVE BOAT RAMP REPAIRS 421,133 - - - - - - 421,133
65219 SOUTH POINTE PARK HVAC REPLACEMENT 75,000 - - - - - - 75,000
65318 BOTANICAL GARDEN HVAC REPLACEMENTS 70,000 - - - - - - 70,000
65319 CODE/HOUSING OFFICES RELOCATION 530,000 - - - - - - 530,000
65320 UNIDAD INTERIOR&EXTERIOR PAINTING - - 89,000 - - - - 89,000
65420 MBPD NORTH SUB STATION PARKING LOT - - 230,000 - - - - 230,000
65520 MBPD N SUB STN PAINTING,FLOORING - - 234,000 - - - - 234,000
65618 FLEET MANAGEMENT STAIRS RESTORATION - - 35,000 - - - - 35,000
65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 30,000 - - - - 30,000
65720 HISTORIC CH-ROOF ACCESS LADDER - - - 100,000 - - - 100,000
65818 FLEET MANAGEMENT FIRE SPRINKLER - - 250,000 - - - - 250,000
65918 FLEET MANAGEMENT LED LIGHTING - - 150,000 - - - - 150,000
65920 MBFD STATIONS SECURITY UPGRADES CW - - - - 126,000 - - 126,000
66018 FLEET MANAGEMENT CONCRETE SPALLING - - 100,000 - - - - 100,000
66020 CITY HALL-MAIN ENTRANCE PAVERS - - 152,000 - - - - 152,000
66118 FLEET MANAGEMENT BAYS PAINTING - - 120,000 - - - - 120,000
66120 LINCOLN RD STONE RESTORATION - 368,000 - - - - - 368,000
66220 HISTORIC CITY HALL ELEVATOR - 350,000 - - - - - 350,000
66618 SOUTH POINTE PK-FIRE ALARM RENEWAL - 35,000 - - - - - 35,000
66620 FILLMORE-SITE LIGHTING PHASE II - - 50,000 - - - - 50,000
66718 BEACH STORAGE AREA ENCLOSURE - 170,000 - - - - - 170,000
I A 1 tj\}A I B EAC IM CITY MIAMI BEACH ATTACHMENT B
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
66818 WATER STATION ROOF REPLACEMENT - 30,000 - - - - - 30,000
66820 BASS MUSEUM-OFFICE FLOORING - - 44,000 - - - - 44,000
66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT - 120,000 - - - - - 120,000
67018 ANCHOR GARAGE-STAIRWELL DOORS - 27,000 - - - - - 27,000
67030 MARINE PATROL EXTERIOR RESTORATION 68,100 - - - - - - 68,100
67200 FIRE STATION 3 FIRE ALARM UPGRADE 55,000 - - - - - - 55,000
67210 CITY HALL ROOF&SKYLIGHT 200,000 - - - - - - • 200,000
67220 FIRE STATION 3 EMERGENCY GENERATOR 95,000 - - - - - - 95,000
67240 777 BUILDING HVAC 4TH FLOOR 170,000 - - - - - - 170,000
67360 BASS MUSEUM EMERGENCY GENERATOR 150,000 - - - - - - 150,000
67370 COLLINS AVE BOARDWALK REPLACEMENT 150,000 - - - - - - 150,000
67518 1755 MERIDIAN AVE OFFICE SECURITY - 35,000 - - - - - 35,000
68020 PARK RANGER HEADQUARTER RENOVATION - - - - 475,000 - - 475,000
68519 GO#48:POLICE HQ FACILITY 4,000,000 - - - - - 6,000,000 10,000,000
68520 FS 3-INTERIOR&OVERHEAD DOOR REPLACE 107,678 - - - - - - 107,678
68720 POLICE HO&PARKING GARAGE-FIRE ALA 222,033 - - - - - - 222,033
68760 CITY HALL ELECTRICAL UPGRADES 341,500 - - - - - - 341,500
68820 BEACH RESTROOMS EXHAUST SYSTEMS - 35,000 - - - - - 35,000
69220 PUBLIC WORKS FACILITY GENERATOR 382,377 - - - - - - 382,377
69470 FLEET/SANITATION FIRE ALARM SYSTEM 85,800 - - - - - - 85,800
69480 MARINE PATROL EMERGENCY GENERATOR 104,515 - - - - - - 104,515
69960 SOUTH SHORE COMMUNITY ELEVATOR 169,934 - - - - - 169,934
20,038,809 2,522,000 4,433,000 100,000 701,000 • 6,334,000 34,128,809
PW ENGINEERING
64210 SIDEWALK ASSESSMENT SURVEY 75,000 - - - - - - 75000
PW GREENSPACE MANAGEMENT
65120 GREENSPACE FACILITY SECURITY SYSTEM - - 110,000 - - - - 110,000
66520 SOUTH BEACH ROW LANDSCAPE - 280,000 100,000 100,000 100.000 100,000 - 680,000
- 280,000 210,000 100,000 100,000 100,000 - 790,000
UMU M CULTURN.,DAVELOPMENT
64219 CARL FISHER COMMERCIAL KITCHEN 214 950 - - 244-950
65220 MIAMI CITY BALLET STUDIO FLOORING 144000 - - • - - 140.000
244,950 140,000 - - - - - 384,950
TOTAL: 24,878,6571 2,942,0001 5,153,000 1 4,342,0001 1,451,0001 100,0001 0,334,0001 45,200,657
SEAWALLS
CAPITAL IMPROVEMENT PROGRAM
25940 SEAWALL REPAIR-FLEET MANAGEMENT 2,565,631 - - - - - - 2,565,631
27610 SEAWALL MUSS PARK REHABILITAION 1.182.423 - - - - 1,182,423
3.748,054 - - - - - - 3,748,054
ENVIRONMENT SUSTAINABILITY
I IM CITY MIAMI BEACH ATTACHMENT B
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27919 GO#39:SEAWALLS&SHORELINES 8,000 010 - - 2000,000 - - 10,000,000
WA[MtNISTRATK)N,
20220 SEAWALL-DICKENS AV SHORELINE 435,394 - - - 435.394
28300 SHANE WATERSPORT SEAWALL 784,000 784,000
29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000
2,328,394 - _ 2,328,394
P EN0 NE '4 ''
20567 MAURICE GIBB PARK SEAWALL 321,164 - - 321,164
21240 CHEROKEE AVE SOUTH END SEAWALL 140,000 - - - - 140,000
23618 LENOX COURT&JEFFERSON AVE SEAWALL 300,000 - - - 300,000
27170 SEAWALL-BISCAYNE BAY ST END PH.II 1,694,058 - - - - .. 1,694,058
27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662
28730 SEAWALL-LINCOLN COURT 548,000 - - - - - 548,000
28740 SEAWALL-HOLOCAUST MEMORIAL 100,000 - - - - - 100,000
28770 COLLINS CANAL CONVENTION CENTER 97,150 - - - - - - 97,150
28780 SEAWALL DADE BLVD-WASHINGTON AVE 1,625,000 - - - - - 1,625,000
28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 - - - - - - 1,800,000
28820 INDIAN BEACH PARK SEAWALL 715,000 - - - - - 715,000
28830 NORMANDY SHORES PARK SEAWALL 226,000 - - - - - - 226,000
29020 CITYWIDE SEAWALL REHAB - 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 - 25,000,000
29500 COLLINS CANAL ENHANCEMENT PROJECT 5,458,889 - - - - 5,458,889
14,233,923 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 - 39,233,923
TOTAL: 28,310,371 5,000,000 5,000,000 7,000,000 5,000,000 5,000,000 - 55,310,371
STREETS/SIDEWALKS/STREETSCAPEs
CAPITAL IMPROVEMENT PROGRAM - T ,y1 ;:, , °
20330 MIDDLE BEACH REC CORRIDOR PH II 12,065,517 - - - - 12,065,517
20597 WEST AVENUE PHASE II 79,158,564 - - - - - - 79,158,564
21118 STILLWATER ENTRANCE SIGN - - 195,000 - - - - 195,000
21270 VENETIAN NEIGH.-ISLANDS 46,372,927 - - - - - - • 46,372,927
23180 BAYSHORE NEIGH.BID PACK D 16,219,308 - - - - - - 16,219,308
23380 PALM&HIBISCUS ISLAND ENHANCEMENT 48,923,318 1,293,847 - - - - - 50,217,165
27319 GO#31:OCEAN DRIVE CORRIDOR - - - 4,000,000 - - 16,000,000 20,000,000
27419 GO#32:PALM&HIBISCUS NEIGHBORHOOD 1,000,000 - - - - - - 1,000,000
28580 ESPANOLA WAY CONVERSION 2,645,466 - - - - - - 2,645,466
28610 RUE VENDOME PUBLIC PLAZA 2,236,000 - - - - - - 2,236,000
28940 BAYSHORE NEIGH.CENTRAL-SOUTH 21,777,204 - - - - - - 21,777,204
29130 SOUTH POINTE MISCELANEOUS IMPR. 868,425 - - - - - - 868,425
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR 40,000,000 - 7,635,000 - - - - 47,635,000
29310 CONVENTION CENTER LINCOLN RD CONNEC 10,000,000 - - - - - - 10,000,000
I A� EAC IM
•
CITY MIAMI BEACH
! ATTACHMENT B
YY FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 - - - - - - 4,000,000
29730 NORMANDY ISLE NEIGH ROW PHASE II 367,285 - - - - - - 367,285
64170 BISCAYNE POINTE ISLAND ENTRYWAY 337,109 - - - - - - 337,109
69790 SUNSET 3&4 UTILITY PAYMENT 1,532,002 - - - - - - 1,532,002
287,503,125 1,293,847 7,830,000 4,000,000 - - 16,000,000 316,626,972
ENVIRONMENT SUSTAINABILITY
20197 CITY CENTER RESILIENCY ENHANCEMENTS 1.000000 - - - - - - 1,000,000
66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225 oIS 225,000
1.000,000 225,000 - - - - - 1,225,000
POLICE CHIEF OFFICE
2f571) 504 5 is SECURITY POOR 1 UBUC S6'A-;LS 2-000,000 - - 2,350,000 - - - 4.350 000;
PROPERTY MANAGEMENT
591,20 3-BOWL SIGNAGE!PAIN I INC/UGH INC - 150,000 - - - - - 150,000
PW ADMINISTRATION 1
20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - - - 21,004,861 21,004,861 - - 42,009,722
24020 ORCHARD PARK 250,000 - 5,000,000 - • 8,688,421 - 13,938,421
24120 TOWN CENTER - - 52,000,000 - - - - 52,000,000
24619 GO#37:SIDEWALK IMPROVEMENTS 3,500,000 - - 3,000,000 - - 6,500,000 13,000,000
27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - - 690,000
27519 GO#34:ABOVE GROUND IMPROVEMENTS - - - 5,000,000 - - 38,000,000 43,000,000
27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - - - - 20,000,000 20,000,000
27819 GO#38:STREET PAVEMENT 7,500,000 - - 7,500,000 - - 15,000,000 30,000,000
28050 EVERGLADES COURT ALLEYWAY PAVING 300,000 - - - - - - 300,000
28119 GO#41:LA GORGE NEIGHBORHOOD - - - 2,000,000 - - 12,000,000 14,000,000
28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - - - 8,000,000 8,000,000
29810 ALLEYWAY RESTORATION PH III 412,500 220,000 220,000 - - - - 852,500
29860 FLAMINGO 10G-6 ST.ROW IMPROVEMENTS 7,001,399 (6,969,616) - - - - - 31,783
29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - - - - - 87,500
61117 RESTORATIVE TREE WELL TREATMENT 292,000 - - - - - 292,000
20,033,399 (6,749,616) 57,220.000 38,504,861 21,004,861 8,688,421 99,500,000 238,201,926
PW ENGINEERING
20078 CITYWIDE STREET PAVEMENT - - - - - 15.000,000 15,000,000
20141 7300 DICKENS AVE USCAPE-IRRIGATION - - 37,000 - - - - 37,000
20177 OCEAN DR.EXTENDED SIDEWALK PROJECT 235,000 - - - - - - 235,000
20250 LAGORCE ISLAND-LIGHTING TREES MISC 66,376 - - - - - - 66,376
20422 FLAMINGO NEIGHBORHOOD - 300,000 300,000 55,854,121 81,854,121 - - 138,308,242
20522 NAUTILUS NEIGHBORHOOD - - 250,000 - 29,236,421 - - 29,486,421
20587 1ST STREET-ALTON RD TO WASHINGTON 2,800,000 24,070,741 - - - - - 26,870,741
20607 11TH STREET-FLAMINGO NEIGHBORHOOD 7,602,460 - - - - - - 7,602,460
CITY OF MIAMI BEACH
AA I t\i'd I ATTACHMENT B
BEAC H
FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
22050 BAYSHORE NEIGH.BID PACK A 25,085,154 - - - - - - 25,085,154
23220 NORTH SHORE NEIGH.IMPROVEMENTS 7,489,268 - 40,627,421 19,500,000 - - - 67,616,689
23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 2,498,141 - 80,000,000 - - - - 82,498,141
23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,809,526 - 6,955,154 47,507,421 7,280,000 - - 87,552,101
23300 FLAMINGO NEIGHBORHOOD-SOUTH 7,478,640 - - - - - - 7,478,640
23360 WEST AVE/BAY RD NEIGH. 25,902,873 - - - - - - 25,902,873
29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 - - - - - - 2,000,000
60237 COLLINS)HARDING ALLEY RESTORATION 100,000 - - - - - - 100,000
107,067,438 24,370,741 128,169,575 , e. 122,861,542. 118,370,542 15.000,000 515,839,836
PW GREENSPACE MANAGEMEw ! sj•' '' 3 x
29760 RESTORATIVE TREEWELL-PH 3 683,911 - - - - - - 683,911
61619 NORTH BEACH ROW LANDSCAPING 170,000 100,000 100,000 100,000 100,000 100,000 - 670,000
62019 MIDDLE BEACH ROW LANDSCAPE 126,000 100,000 100,000 100,000 100,000 150,000 676,000
63521 RESTORATIVE TREE WELL CITYWIDE - - 240,000 240,000 240,000 240,000 - 960,000
64119 INDIAN CREEK LANDSCAPE&IRRIGATION 473,000 727,000 - - - - - 1,200,000
68219 GO#33:STREET TREE MASTER PLAN 2,500,000 - - 2,500,000 - - - 5,000,000
3,952,911 927,000 440,000 2,940,000 440,000 490,000 - 9,189,911
20000 PAVEMENT&SIDEWALK PROGRAM 2,195,000 - - - - - - 2,195,000
25650 CITYWIDE CURB RAMP INSTALLATION 112,560 - - - - - - 112,560
26700 ROW IMPROVEMENT PROJECT 1,844,084 - - - - - - 1,844,084
4,151,644 - ....-i4v4.151,644
TOURISM
.1551,644TOURISM CULTURAL DEVELOPMENTf<\ �� , t''F, .r `„tc '"';, : -. : ,.:' <• . ` ?,,,,,0
21019 I ,,'.1 : ,..1ST ST RECOMMENUAI"IONS 100,000 - - - - - - 100,000
27719 GO#36:WASHINGTON AVE.CORRIDOR - - - 2,000,000 - - 8,000,000 10,000,000
28019 GO#40:41ST ST.CORRIDOR 1,500,000 - - 1,500,000 - - 12,000,000 15,000,000
28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - - 135,000
28640 NORTH BEACH STREETSCAPE PILOT PROJ 330,000 - - - - - - 330,000
2,065,000 3,500,000 - 20,000,000 : 25,565,000
TRANSPORTATION
*-7:::„ ... ..:"',".:"7,,j,,?,*, .:-. . . .. .., mi\ ...._. e,:,.*ice,. W# ,,:: *,�„ .V41-.4 , 41ik sl--t ,, .•k? y,.A: w
21219 SR A1A/COLLINS AVE INTERSECTION IMP 559,000 - - - - - - 559,000
21319 ROYAL PALM AVE&46TH STREET CIRCLE 107,000 - - - - - 107,000
27870 72ND STREET PROTECTED BIKE LANE 519,000 - - - - 519,000
27910 MERIDIAN AVE(NORTH)28TH ST&DADE 278,000 - - - - - 278,000
1,463,000 - - - ap - - 1,463,000
TOTAL: 429,236,517 20,216,972 193,659,575 174,156,403 139,815,403 9,178,421 150,500,000 1,116,763,291
STREET LIGHTING
CAPITAL IMPROVEMENT PROGRAM
27510 NORMANDY ISLE-MARSEILLE LIGHTING 139,000 - - - - 139.000
PW ADMINISTRATION - •
AAI 1,1Yj,1�1 EAC CIMIAMI BEACH ATTACHMENT B
FY 2020-2024 CAPITALAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625
62940 CITYWIDE PARKING LOT LIGHTING 450,000 - - - - - - 450,000
64918 SMART LIGHTING MASTER PLAN 1,863,895 600,000 600,000 600,000 600,000 600,000 600,000 5,463,895
69019 GO#55:STREET LIGHTING IMPROVEMENTS 5,000,000 - - 5,000,000 - - - 10,000,000
7,979,520 600,000 600,000 5,600,000 600,000 600,000 600,000 16.579,520
PW ENGINEERING
21218 5TH STREET FLYOVER LIGHTING 148,779 - - 148,779
27650 ALUMINUM STREETLIGHTING POLE REPLACEMENT 168,060 - - 168,060
316.839 - - - - - - 316,839
PW STREETS
27800 STREET LIGHTING IMPROVEMENTS 1,625,305 - - 12,500,000 12,500,000 12,500,000 12,500,000 51,625,305
TOTAL: 10,060,664 600,000 600,000 18,100,000 13,100,000 13,100,000 13,100,000 68,660,664
TRANSIT I TRANSPORTATION
CAPITAL IMPROVEMENT PROGRAM
20327 2 WAY CONVERSION 42ND ST.SHERIDAN 510,000 - - - - - - 510,000
25410 BEACHWALK II 4,233,433 - - - - 4,233,433
27940 EUCLID AVE.-FROM 17TH ST&5TH ST 470,000 470.000
5,213.433 - - - - - . 5,213.433
PROPERTY MANAGEMENT
20521 JULIA TURLE ENTRANCE SIGN . . 275.000 - - - - 275,000
TRANSPORTATION
20018 ADAPTIVE TRAFFIC SIGNAL CONI"ROLS - . - - - - 1,800 CO0 1,800,000
20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 378,075378,075
20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 - - - - - - 42,492,028
20218 NAUTILUS TRAFFIC CALMING PHASE I 355,500 - - - - - - 355,500
20221 16TH STREET PROTECTED BIKE LANES - - 627,000 - - - - 627,000
20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - - 180,000
20617 NEW BUS SHELTER DESIGNS 504,251 - - - - 504,251
20618 MERIDIAN AVENUE BICYCLE LANES 250,000 - - - - - - 250,000
20620 LA GORCE/PINE TREE DR BIKE LANES - - 300,000 1,500,000 - - - 1,800,000
20718 SIGNALIZATION ALTON RD AND 4TH ST 580,000 - - - - - - 580,000
20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - - 430,000
21014 PROJECTED BIKE LANES - 130,000 - 524,247 202,341 - - 856,588
21024 PROTECTED BICYCLE LANES - - - - 117,659 - 1,980,000 2,097,659
21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 - - - - - - 410,000
21522 ALTON ROAD SHARED USE PATH PHASE II - - - - - - 3,631,000 3,631,000
22518 ENHANCED CROSSWALKS 480,000 - - - - - - 480,000
23020 ALTON RD&16TH STREET INTERSECTION - 540,000 - - - - - 540,000
27860 51ST BIKE LANE-ALTON RD TO PINETREE 50,000 - - - - - - 50,000
27880 73RD STREET PROTECTED BIKE LANES 239,000 - • - - - - 239,000
/� I A AA EAC CITY IMPROVEMENT MIAMI BEACH ATTACHMENT B
H FY 2020-2024 CAPITAL PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27900 PRAIRIE AVE FROM 28TH ST TO 44TH PA 294,000 - - - - - - 294,000
28080 INTELLIGENT TRANSPORT SYSTEM 18,776,260 - - - - - - 18,776,260
60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 650,000 - - - - - 950,000
60207 PAINTING VENETIAN BIKE LANES 486,558 - - - - - - 486,558
60217 OCEAN DR LGBT DECORATIVE INTERSECT 167,257 - - - - - 167,257
60222 NORTH BEACH GREENWAYS PHASE III - - - 1,170,220 - - - 1,170,220
60247 42ND ST.GREEN BICLYCLE LANES PAINT 150,000 - - - - - 150,000
60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - - 100.000
60327 10TH&11TH STREET NEIGHBORHOOD - - 1,494,000 - - - - 1,494,000
60817 SAFE ROUTES-BISCAYNE ELEMENTARY 70,628 - - - - - - 70,628
62521 NORTH BEACH GREENWAYS-PHASE II - - 604,230 - - - - 604,230
64190 ENTRANCE SIGNS TO NORTH BEACH 300,000 449,000 - - - - - 749,000
65518 JEFFERSON AVE&15TH ST BEACONS - 74,200 - - - - - 74,200
68419 GO#42:TRAFFIC CALMING 1,500,000 - - 500,000 - - - 2,000,000
68619 GO#43:BIKE LANES&SHARED PATHS 2,500,000 - - 1,200,000 - - 1,300,000 5,000,000
69820 NORTH BEACH GREENWAYS PHASE I - 448,625 - - - - - 448,625
70,993,557 2,291,825 3,025,230 4,894,467 320,000 - 8,711,000 90,236,079
TOTAL: 76,206,9901 2,291,8251 3,300,2301 4,894,4671 320,0001
-1
8,711,0001 95,724,512
UTILITIES
ENVIRONMENT SUSTAINABILITY
62619 ENERGY SUB-METERS IN MUN.BUILD^1GS ,8000 - - - - 68,000
NV ADMINISTRATION; o,,c-, .':
20124 ALLISON ISLAND NORTH - - 6,154,321 - 6,154,321
20224 NORMANDY SHORES - - - - 29,147,027 - 29,147,027
20323 LA GORGE ISLAND - - - - - 9,104,921 - 9,104,921
20324 BELLE ISLE - - - - - 4,550,621 - 4,550,621
20424 BISCAYNE BEACH - - - - - 20,445,421 - 20,445,421
20524 BISCAYNE POINT - - - - - 13,266,321 - 13,266,321
20624 CENTRAL BAYSHORE - - - - 7,963,400 - 7,963,400
20724 INDIAN CREEK PARKWAY - - - - - 9,217,121 - 9,217,121
20824 PARK VIEW ISLAND - - - - - 4,759,121 - 4,759,121
20924 STAR ISLAND - - - - 6,032,621 - 6,032,621
21122 SUNSET ISLAND 1 - - - - 5,319,421 - - 5,319,421
21222 SUNSET ISLAND 2 - - - - 7,446,121 - - 7,446,121
21322 ALTON ROAD UTILITIES - - - - 11,700,000 - - 11,700,000
22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - - 41,000,000 - - - - 41,000,000
22418 MT.SINAI STORMWATER PUMP STATION - - 19,727,421 - - - - 19,727,421
60319 WATER METER REPLACEMENT PROGRAM 2,000,000 - 5,000,000 - - - - 7,000,000
60419 DERM&EPA CONSENT DECREE 400,000 500,000 500,000 500,000 500,000 500,000 - 2,900,000
B E IM CITY MIAMI BEACH ATTACHMENT B
AA FY 2020-2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
PROJECT PROGRAM Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
2,400,000 500,000 66,227,421 500,000 24,965.542 111,140,895 - 205,733,858
PW ENGINEERING
20527 FDOT UTILITES RELOCATION 671,529 - - - - - - 677,529
20619 WASTE WATER STATIONS REHABILITATION - 4,500,000 5,850,000 5,850,000 5,850,000 5,850.000 - 27,900,000
20719 SCADA AND PLC SYSTEMS 2,750,000 3,250,500 1,237,500 - - - - 7,238,000
21020 ALTON RD.WATER MAIN IMPROVEMENTS - - 11,700,000 - - - - 11,700,000
21220 INDIAN CREEK STREET DRAINAGE IMP. 15,093,426 - - - - - - 15,093,426
21720 DRAINAGE SYSTEM WATER QUALITY PILOT - 500,000 - - - - - 500,000
23000 SUNSET HARBOUR PUMPSTATION UPGRADES 29,215,353 (1,190,983) - - - - - 28,024,370
27370 541N DIAMETER REDUNDANT SEWER FORCE 17,644,487 - - - - - - 17,644,487
28120 WATER PUMP STATIONS IMPROVEMENTS - 1,000,000 - - - - - 1,000,000
28220 WASTEWATER MANHOLE REHABILITATION - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 - 7,500,000
28320 SEWER PUMP STATION ODOR CONTROL - 850,600 - - - - - 850,600
28420 SWR PUMP STATION#18 IMPROVEMENTS - 700,000 - - - - - 700,000
28520 WATER&WASTEWATER MAINS AND REHAB - 17,000,000 - - - - - 17,000,000
28920 BIOSWALE PILOT PROJECT - 850,000 - - - - - 850,000
29820 STORM WATER OUTFALLS - 2,000,000 - - - - - 2,000,000
68000 CLEAN WATER SYSTEM 7.500.000 - - - - - - 7,500,000
72,880,795 30,960,117 20,287,500 7,350,000 7,350,000 7,350,000 - 146,178,412
TRANSPORTATION
22018 FIBER COMMUNICATIONS INSTALLATION 161,000 - 131,000 - - - - 292,000
TOTAL: 75,509,7951 31,460,1171 86,645,9211 7,850,0001 32,315,5421 118,490,8951 -, 352,272,270
GRAND TOTAL: 1,578,510,671 88,171,516 326,160,729 291,499,970 206,397,445 154,631,316 232,540,000 2,877,911,647
Resolutions - R7 I
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: September 11, 2019
5:03 p.m. First Reading Public Hearing
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2020 - 2024 AND
ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET
FOR FY 2020, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED
ON WEDNESDAY, SEPTEMBER 25, 2019 AT 5:03 P.M.
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
❑ FY 2020 First PH Merno- Capital Budget
n Resolution and Attachments
❑ Ad
Page 1344 of 2228
MAA BEAD
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
COMMISSION MEMORANDUM
TO: Mayor Dan Gelber and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: September 11, 2019
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN
FOR FISCAL YEARS 2020 - 2024 AND ADOPTING THE CITY OF MIAMI BEACH
TENTATIVE CAPITAL BUDGET FOR FY 2020 SUBJECT TO A SECOND PUBLIC
HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2019 AT 5:03 P.M.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution adopting the Tentative Capital Improvement Plan (CIP) for FY 2020 —2024
and adopting the Tentative Capital Budget for FY 2020.
BACKGROUND
The City's annual Capital Budget contains capital project commitments appropriated for Fiscal
Year 2020. Preparation of the Capital Budget occurred simultaneously with the development of
the FY 2020 — FY 2024 Capital Improvement Plan and FY 2020 Operating Budget. The Capital
Budget represents the project budgets for both current and new capital projects necessary to
improve, enhance, and maintain public facilities and infrastructure to meet the service demands
of residents and visitors to the City of Miami Beach. Capital reserves, debt service payments, and
capital purchases found in the Operating Budget are not included in this budget. The Capital
Budget for FY 2020 appropriates funding for projects that will require commitment of funds during
the upcoming fiscal year.
The Capital Improvement Plan (CIP) is a financing and construction/acquisition plan for projects
that require significant capital investment. The CIP, which is updated annually and submitted to
the City Commission for adoption, specifies and describes the City's capital project schedules
and priorities for the five years immediately following the Commission's adoption. In addition, the
first year of the plan outlines the funding to be appropriated in the annual Capital Budget.
This document is an official statement of public policy regarding long-range physical development
in the City of Miami Beach. The FY 2020 — 2024 CIP of the City of Miami Beach is a five-year
plan of public improvements and capital expenditures proposed by the City. A capital
improvement is defined as a capital or "in-kind" expenditure of $25,000 or more, resulting in the
acquisition, improvement, or addition to fixed assets in the form of land, buildings, or
improvements more-or-less permanent in character and durable equipment with a life expectancy
of at least five years.
The FY 2020 —2024 CIP for the City of Miami Beach is a five-year plan of public improvements
and capital expenditures proposed by the City totaling $1.1 billion, of which $88.2 million is
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FY 2020 Tentative Capital Budget and FY 2020- 2024 C!P
September 11, 2019
Page 2 of 29
programmed to be appropriated in FY 2020. The total for projects included in the CIP, comprising
$1.6 billion in appropriations for ongoing projects through FY 2019 and $232.5 million in
unfunded/programmed needs beyond FY 2024, is $2.9 billion.
Projects will address many needs across different areas of the City including: neighborhood
enhancements such as landscaping and sidewalk restoration; traffic calming; roadway and bridge
resurfacing and reconstruction; water, sewer, and drainage system improvements; park
construction, renovations and upgrades; renovation of seawalls; parking lot and garage
renovations; and construction/renovations of public facilities. A detailed listing of all capital
projects is provided in the Proposed FY 2020—2024 Capital Improvement Plan& FY 2020 Capital
Budget document. The Capital Budget for FY 2020 will be appropriated on October 1, 2019.
On July 21, 1999, the City Commission approved the CIP for the City and the Redevelopment
Agency (RDA). Since that time, the City has issued additional General Obligation Bonds pursuant
to referendum; Water and Sewer Revenue Bonds; Storm Water Revenue Bonds; Resort Tax
Revenue, Parking Revenue, RDA Tax Increment Revenue and Revenue Refunding Bonds; and
an Equipment Loan. In addition, beginning in FY 2006, the City committed to funding a Pay-As-
You-Go component of the Capital Budget funded from General Fund revenues, as well as
committing to using Resort Tax Quality of Life funds in North, Middle, and South Beach for capital
projects. In 2005, through a series of workshops with the Mayor and Commission for the City of
Miami Beach, previously approved appropriations were reviewed to ensure that projects
scheduled to begin construction in the next few years were fully funded, appropriating funds from
other projects scheduled to begin in later years and providing for those to be replaced from future
financing sources. These changes were reflected in the 2006 —2010 Capital Budget and CIP for
the City and the RDA which was approved by the City Commission on September 21, 2005.
In the spring of 2006, the City created a Capital Budget Process Committee with the responsibility
of reviewing and prioritizing new capital projects that would be funded in a given fiscal year and
for recommendation of funding allocations from authorized sources for the prioritized projects.
The Committee developed and implemented a structured committee-based process for the
development of the CIP and Budget, including review criteria that projects must meet to be
considered for funding. This process is reviewed and refined annually by the Committee.
Based on the direction received from the Finance and Citywide Projects Committee (FCWPC) in
February 2008, the process was modified to allow for early input to the prioritization process by
the City Commission. Under the new process, a preliminary list of unfunded projects is presented
to the City Commission or the Finance and Citywide Projects Committee, providing the
opportunity for input and prioritization. This is consistent with the process for Commission input
regarding operating budget priorities and the format used would be similar to that used to seek
guidance on operating budget priorities in prior years. This revised process allows for early input
by the City Commission regarding priorities for funding, subject to availability.
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
Page 3 of 29
The flowchart below provides an overview of the Capital Budget process and timelines.
February Departments submit updates to existing protects,identify protects to be closed,
ry and submit new project forms
March to May Capital prionh:at on and development of draft Capital Budget
June Commission review of draft Capitol Budget
July/August City Manager develops Proposed Budget
Septemberads ar ,,,.
Construction management for the CIP is provided by the Office of Capital Improvement Projects
(CIP Office). This office is designed to consolidate the City's capital construction efforts into a
single entity tasked with constructing the City's funded Capital Improvements in a timely manner.
Projects within neighborhoods are combined to create a single project that addresses the
neighborhoods' needs for infrastructure upgrades, traffic flow, enhancements, etc. This
comprehensive approach minimizes disruptions and generates costs savings. To continue this
on-going implementation effort, the City has entered into agreements with various firms for
program management, architectural, engineering, and other relevant professional services, as
well as awarding contracts for construction.
In addition, several other departments provide management of some specialized projects. For
example, Public Works provides construction management for some utility projects; Environment
& Sustainability provides management for some environmental projects and Parks and
Recreation provides management of some park-related projects.
On November 6, 2018, the City of Miami Beach's voters approved the issuance of a $439 million
G.O. Bond to fund a total of 57 capital projects citywide, ranging from vertical construction,
roadwork, park constructions and renovations, technology implementation, renewals and repairs,
and underground infrastructure work. In order to ensure that these projects are completed within
a reasonable timeframe, within budget, on a coordinated basis (including coordination with non-
G.O. Bond projects and projects by other jurisdictions), through the incorporation of resiliency and
best practices, and with effective communication to all impacted stakeholders, the G.O. Bond
Program Management division of the City Manager's Office is spearheading the implementation
of these projects.
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FY 2020 Tentative Capital Budget and FY 2020– 2024 C!P
September 11, 2019
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BUILDING RESILIENCY INTO CAPITAL PROJECTS
How important is resilience in capital planning?
Quite important, according to the ratings agencies. This year, the city was asked:
• "How...[is] the City incorporating significant adaption-related projects into its financial and
capital planning?" S&P Rating Agency 2019, and
• "Please discuss capital planning and how sea level rise and other climate risks are
incorporated into capital planning," Moody's Rating Agency 2019.
The city needs to design with resilience in mind now with the same urgency of Hurricane Irma
recovery—the urgency of bouncing back as quickly as possible, allowing residents to return and
recover, opening the beaches, reaching normal. A resilient investment reduces damage and
speeds recovery. Today we don't have the luxury of designing for one purpose, such as a park,
as we did thirty years ago. Our investments need to serve many purposes whenever possible. A
park is not just for recreation, it needs to help with sea level rise adaptation, storm water retention,
water quality, shade, increase biodiversity, and carbon sequestration.
Infrastructure investment though the capital budget helps build resilience in the most cost
effective and efficient way possible.
The purpose of designing with resilience in mind is to make sure we can bounce back as quickly
as possible after a shock, like a storm, and to improve a community stress, like pedestrian safety.
Designing in this way, at the very beginning when the project is being scoped, means we can get
the best results for the lowest cost. Studies show that for every$1 invested in risk reduction, cities
can see $6 in benefits. We can also create additional cost-free benefits, referred to as "co-
benefits". If we miss these opportunities at the very beginning of scope development, the
opportunities are lost. Trying to add resilience later means more time in terms of change orders,
and more cost in terms of redesign.
Often what the community wants most out of capital projects—that some may consider as design
aesthetics—are high priorities for residents. For example, designing the space for tree canopy
from the beginning means the tree has a chance for proper placement to maximize shade and to
live longer. Trees also help with carbon sequestration and reduce the heat island effect. Including
bike lanes and improving sidewalks, along with other underground infrastructure improvements,
makes our city easier to move around and reduces car dependence that causes traffic and
greenhouse gas emissions. Reducing car dependence is also a City Commission approved
goal—and congestion is a stress that affects all residents. Other enhancements—like unique
signage, art, and solar lighting—supports Miami's Beach's iconic image for residents and visitors
and was recommended by Urban Land Institute to as part of our storm water program review.
To achieve resilience and its co-benefits, cities need leadership and training.
The capital budget is created through an existing citywide process and a prime opportunity
increase resilience through infrastructure investment. Over the last few years, the city has made
great strides increasing resilience through infrastructure improvements and land use
amendments. The Urban Land Institute Advisory Services Panel recommended that the city
design projects in a way that increases quality of life benefits and incorporates more blue and
green infrastructure, The capital budget is the best place to achieve this. The capital budget has
three distinct phases:
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FY 2020 Tentative Capital Budget and FY 2020– 2024 CIP
September 11, 2019
Page 5 of 29
• Projects that have been approved in prior years and programmed for funding in future years
• Projects that have been programmed in prior years to be considered for funding in the coming
year
• Applications for new projects that are not yet funded
This budget development year, the process was enhanced through the following:
• Resilience training workshops were held for project managers
• Capital application forms for new projects were adjusted for departments to specifically identify
resilience improvements and their multiple benefits
Staff has been trained and encouraged to be innovative and to maximize resilience improvements
and efficiencies. This is an important first step and we will expand and improve this effort in future
budget cycles. This is the tie to economic resilience and addressing our climate change and sea
level rise risks.
PURPOSE AND BENEFIT
The CIP is a proposed funding schedule for five years, which is updated annually to add new
projects, re-evaluate program and project priorities, and revise recommendations while also
considering new requirements and new sources of funding. The annual capital programming
process provides the following benefits:
• Serves as a source of information about the City's physical development and capital
expenditures to the citizens, City Commission and administration, private investors,
funding agencies, and financial institutions
• Provides a mechanism that applies uniformity and consistency in the evaluation of projects
and assists in the establishment of priorities
• Provides for coordination among projects with respect to funding, location, and time
The CIP is developed in accordance with the City's stated plans, goals, and objectives and
provides for the proper physical and financial coordination of projects. Private sector development
initiatives that provide/require modifications to certain infrastructure are properly coordinated with
City projects to achieve compatibility and the greatest benefit.
LEGAL AUTHORITY
Legal requirements for preparing the City of Miami Beach's CIP are set forth in Miami-Dade
County Code (Section 2-11.7-2-11.11), and the Florida Statutes, respectively. House Bill 2377,
passed during the 2000 Regular Session of the Florida Legislature, requires the thorough revision
of the CIP as a basis of policy and budget initiatives.
RELATIONSHIP OF THE CIP TO THE COMPREHENSIVE PLAN
The City of Miami Beach's Comprehensive Plan contains a Capital Improvement Element (CIE)
which describes major City public facility improvements recommended in various elements of the
Comprehensive Plan for implementation during the five years following adoption of the
Comprehensive Plan. The CIE also demonstrates the ability to fund those improvements. The
projects listed are intended to address existing "deficiencies," achieve facility "replacement," or
contribute to the general "improvement of Miami Beach." The information in the CIE of the City's
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FY 2020 Tentative Capital Budget and FY 2020— 2024 C/P
September 11, 2019
Page 6 of 29
Comprehensive Plan is based on the CIP.
PROCESS AND PREPARATION OF THE CIP AND CAPITAL BUDGET
The City's CIP and Capital Budget development process begins in the spring when all
departments are asked to prepare their own CIP containing information on the department's
ongoing and proposed capital projects. Individual departments submit requests to the Budget
Office, identifying funding sources and requesting commitment of funds for their respective
projects.
The Capital Budget Process Committee, comprised of the Office of Capital Improvements
Projects, Public Works Department, Parks and Recreation Department, Finance Department,
Transportation Department, Environment and Sustainability Department, and the Office of
Management and Budget Improvement, reviews the proposed projects according to the City's
strategic priorities, based on the Review Criteria described below. In addition, the review
considers conformance with the City's Comprehensive Plan and other plans for specific areas,
and linkages with other projects for combined impact, the availability and source of funding,
project impact for maximum benefits to the citizens of the City, and the length of time that a project
will benefit the City.
The proposed document is then reviewed by the City Manager, and upon approval, is submitted
to the Finance and Citywide Projects Committee for review and, subsequently, to the City
Commission and Redevelopment Agency Board for final approval and adoption.
REVIEW CRITERIA
All projects submitted for inclusion in the City's CIP are reviewed on the basis of relative need,
benefit, and cost. In addition, several guiding policies direct the determination of the content,
scheduling, and funding of the CIP. These policies are as follows:
1. Meet the City's strategic priorities
2. Maximize return on investment in consideration of financial limitations and budget
constraints so as to:
- Preserve prior investments where possible
- Reduce operating costs
- Maximize use of outside funding sources to leverage the City's investment
- Maximize cost effective service delivery
3. Improve and enhance the existing network of City service levels and facilities
4. Implement adopted plans
5. Demonstrate coordination and compatibility with other capital projects and other public
and private efforts
CAPITAL BUDGET PROCESS REVIEW
There are three major steps of the Capital Budget review process that staff undertakes each year:
1. Existing projects are reviewed to identify areas where funding previously programmed in
the CIP for the upcoming year, as well as future years of the plan, need to be revised due
to changes in cost, scope, etc.
2. Projects that have been in the conceptual planning stage are reviewed to determine
whether they are sufficiently far enough along to warrant incorporating them in the adopted
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FY 2020 Tentative Capital Budget and FY 2020- 2024 C/P
September 11, 2019
Page 7 of 29
capital budget and CIP for the upcoming year.
3. Funding for new projects are submitted and reviewed by an in-house Capital Budget
Process Committee comprised of City Staff.
Capital funding priorities were discussed at the Finance and Citywide Projects Committee Budget
Briefings held on June 14, 2019 and July 19, 2019. The City Manager, Assistant City Managers,
the CIP Office Director, other Department Directors, and other City staff were available to discuss
specific projects and respond to the Committee's questions.
SOURCES OF FUNDS
The success of any CIP depends on the close coordination of the physical plan with a financial
plan. Projects may be financed through a "Pay-As-You Go"capital component based on transfers
from the General Fund, although these are often challenging to fund as they must compete with
recurring operating requirements.
For this reason, the City has a financial goal of funding at least 5 percent of the General Fund
operating budget as transfers for capital projects (Pay-As-You-Go, Renewal and Replacement,
Information and Communication Technology) and capital projects contingency. The purpose of
this goal is multi-faceted:
1. To provide flexibility in the operating budget that would allow the budget to be reduced
without impacting services during difficult economic times
2. To ensure that the City funds needed upkeep on our General Fund facilities, and right-of-
way landscaping, lighting, etc.
3. To provide a mechanism to address additional scope of small new projects prioritized by
the community and the City Commission instead of having to delay these for a larger
General Obligation Bond issue
4. To provide contingency funding so that projects where bids were higher than budgeted
did not have to be delayed, especially during a heated construction market where delays
often lead to further increases in costs
The FY 2020 Operating Budget and Work Plan provides for continual improvements and
maintenance of our facilities and neighborhoods infrastructure by appropriating, from the General
Fund, $2.9 million as Pay-As-You-Go (PAYGO) funds to be used for PAYGO eligible projects,
$769,000 for Capital Renewal & Replacement projects, and $300,000 for Information and
Communication Technology projects.
At the July 25, 2018 City Commission meeting, the City Commission voted to approve a dedicated
PAYGO millage rate of .0755 via Resolution 2018-30429. This allows for growth over time with
property values
Additional means of financing of capital projects include the following:
• Borrowing money through the sale of bonds authorized by voters - General Obligation
Bonds. General Obligation Debt(G.O. Debt) is the debt service funding required for voter-
approved bonds issued with the belief that a municipality will be able to repay its debt
obligation through taxation or revenue from projects. No assets are used as collateral.
Funds in this category include:
o Gulf Breeze Bond Funds - Other (Loan Pool)
o RCP - 15M Bond - 1996 Parks, Recreation and Culture GO Bond
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
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o 1999 GO Bonds— Fire Safety
o 1999 GO Bonds — Neighborhood Improvements
o 1999 GO Bonds — Parks & Beaches
o 2003 GO Bonds — Fire Safety
o 2003 GO Bonds — Neighborhood Improvements
o 2003 GO Bonds — Parks & Beaches
o 2019 GO Bonds— Infrastructure
o 2019 GO Bonds— Parks
o 2019 GO Bonds— Public Safety
• Borrowing money through the sale of bonds paid for by pledging a specific revenue stream
— Revenue Bonds. Funds in this category include:
o 1997 Parking System Revenue Bonds
o 2010 Parking Bonds
o 2015 Parking Revenue Bonds
o 2015 RDA Bonds
o 2015 Resort Tax 1% Bonds
o Storm Water Bonds 2000
o Storm Water Bonds 2011
o Storm Water Bonds 2015
o Storm Water Bonds 2017
o Interest on Storm Water Bonds
o Proposed Future Storm Water Bonds
o Water and Sewer Bonds 2000
o Water and Sewer Gulf Breeze Loan 2006 Series
o Water and Sewer Gulf Breeze Loan 2010 Series
o Water and Sewer Bonds 2017
o Interest on Water & Sewer Bonds
o Proposed Future Water & Sewer Bonds
• Loans for Energy Savings Projects whereby the financing is secured by the costs savings
that will be generated by the project
• Equipment Loans/Leases — used to fund capital equipment such as cars, trucks, and
heavy equipment
• Federal, State, and County Grant Aid Programs. Funding sources in this category include
the following:
o HUD (Housing and Urban Development) Section 108 Loan
o Miami-Dade County Bond (County GO)
o Federal Emergency Management Agency (FEMA)
• Special Revenue Funds, which by law, may only be used for specific purposes. Funding
sources in this category include the following:
o The Resort Tax Fund is supported primarily by taxes levied on hotel, motel, rooming
house and short term apartment room rents as well as on food and beverages sold at
retail in any restaurant, as authorized by State Statute, and is used to fund tourism-
eligible expenditures. A specific component of this Fund (the 1% Quality of Life Fund)
is used to support tourism-eligible capital projects in north, south and mid-beach that
improve the quality of life of the community. The City Commission approved the
revision of the allocations during the FY 2019 budget process with an increase in the
distribution to Transportation, to help support the cost of the trolley program.
Transportation now receives 60%of Quality of Life funds with the remaining 40%being
distributed evenly among North Beach, Mid Beach, South Beach, and the Arts.
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FY 2020 Tentative Capital Budget and FY 2020— 2024 C/P
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Page 9 of 29
c Convention Center 1°/0 Resort Tax — used to establish and maintain a capital renewal
and replacement fund for improving and maintaining the Convention Center, after
providing for payment of annual debt service and related obligations
o Parking Impact Fees
o Concurrency Mitigation Fund
o Half-Cent Transit Surtax
o Local Option Gas Tax
o Convention Development Tax
o Information and Communications Technology Funds
o 911 Emergency Funds
o Art in Public Places Fund
o Building Technology Fund
• Enterprise Fund Revenues which are derived from operations that are financed and
operated in a manner like private businesses. The criteria used to determine if an
operation should be an Enterprise Fund includes: 1) that it generates revenues; 2) that it
provides services to the community; and 3)that it operates as a stand-alone entity,without
subsides from taxes etc. The City's Enterprise Fund Departments are: Convention Center,
Sanitation, Storm Water, Water, Sewer, and Parking. In some cases, operating funds are
advanced of bond sales and are repaid when the bonds are sold. Capital funding sources
in this category include the following:
o Water & Sewer Enterprise Fund
o Sanitation Enterprise Fund
o Parking Operations Fund
o Storm Water Enterprise Fund
o Convention Center Fund
• Internal Service Funds which are completely offset by revenues received from the General
Fund, Enterprise Fund, and Special Revenue Fund Departments. The City's Internal
Service Fund Departments are Information Technology, Central Services, Risk
Management, Property Management, and Fleet Management.
• Other miscellaneous funding sources include:
• Capital Projects not Financed by Bonds/Reallocation of Bonds — Other Capital
Projects/Capital Replacement Fund — reflecting funding from smaller miscellaneous
sources
In addition, the City of Miami Beach Redevelopment Agency is a separate entity whose
Chairperson and Board of Directors are also the City's Mayor and City Commission. Capital
projects funded by the Redevelopment Agency promote economic development within the City
Center Redevelopment District.
Further, revenues associated with the expiration of the South Pointe Redevelopment District
(previously part of the Miami Beach Redevelopment Agency) are now used to fund storm water
projects. The South Pointe Redevelopment District was the most successful redevelopment
district in the State of Florida. Assessed values increased from $59 million when the district was
established in 1976 to almost $2.2 billion as of January 1, 2005. The January 1, 2019 assessed
value was $6.2 billion.
The CIP reflects funding for projects prior to the expiration of the South Pointe Redevelopment
District that have not yet been completed within the following funds:
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FY 2020 Tentative Capital Budget and FY 2020- 2024 CIP
September 11, 2019
Page 10 of 29
• South Pointe RDA
• City Center RDA Capital Fund
• MDC CDT Interlocal - Convention Development Tax or Resort Tax Eligible Projects
• South Pointe Capital
• RDA- Garage Fund
OVERVIEW OF THE FY 2020 - FY 2024 FIVE YEAR CAPITAL IMPROVEMENT PLAN
The FY 2020-FY 2024 CIP for the City of Miami Beach is a five-year plan of public improvements
and capital expenditures proposed by the City. This document is an official statement of public
policy regarding long-range physical development in the City of Miami Beach. The CIP has been
updated to include projects that will be active during FY 2020 through FY 2024.
The CIP has also been updated to include additional funding sources that have become available,
changes in project timing, and other adjustments to ongoing projects as they have become better
defined, including projects that have been reconfigured, re-titled, combined with or separated from
other projects and/or project groupings. These adjustments have no fiscal or cash impact and are
as a result of a comprehensive review of the program to ensure that our plan accurately reflects
all project budgets, funding sources, and commitments.
The CIP also contains information on appropriations prior to FY 2020 for ongoing/active projects,
as well as potential future appropriations beyond FY 2024. In conjunction with the development
of the FY 2020 Capital Budget and FY 2020 - FY 2024 CIP, the City began to develop a list of
potential projects that may be funded in the future, including projects that have been approved as
part of a plan, but not yet sequenced or approved for funding.
The following table shows a summary of the Five-Year CIP by program area, as well as prior year
funding for ongoing projects and funding requirements for desired projects with no anticipated
funding for the FY 2020 Capital Budget and the FY 2020 - FY 2024 CIP, and beyond.
PROGRAM PRIOR YEARS FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future TOTAL
ART IN PUBLIC PLACES 8,288,131 - - - - - - 8,288.131
BRIDGES 9,245,127 1.131 077 3.743.923 - - - 595.000 14,715,127
CONVENTION CENTER 629.955.548 212.000 - - - - 630,167,548
ENVIRONMENTAL 4.604.000 250,000 1,450,000 1.500,000 - - 4,500,000 12,304,000
EQUIPMENT 34.209.908 7.038.718 '1.296,000 9,313.000 5,420,000 5.777 000 - 73.054,626
GENERAL PUBLIC BUILDINGS 24.613 977 875,037 6,600,000 5,000,000 - - '5.000,000 52.089.014
GOLF COURSES 5.649.190 545,000 305.000 - 5,000.000 - - 11,499,190
MONUMENTS 601.000 - 412.000 - - - - 1,013,000
PARKING 250,000 - - - - - - 250.000
PARKING GARAGES 62.466,660 12,683.000 3,710,000 1,430,000 1.662,000 1,785,000 12,525,000 96,261,660
PARKING LOTS 4,629,650 250,000 650.000 150.000 150,000 150,000 - 5.979,650
PARKS 149,794,486 2.675,770 4.905,080 57.764.100 2,163,500 1,050,000 21 275,000 239,627,936
RENEWAL&REPLACEMENT 24,878,657 2 942,000 5,153,000 4.342 000 1.451.000 100,000 6,334,000 45.200,657
SEAWALLS 28.310.371 5000,000 5,000 000 7.000000 5000.000 5,000,000 - 55,310,371
STREETS ISIDEWALKS/STREETSCAP 429.236.517 20,216,972 193,659.575 174,156.403 139 815.403 9,178,42' 150,500,000 1.116,763,291
STREET LIGHTING 10.060.664 600.000 600,000 18,100,000 13,100.000 13.100.000 13,100.000 68,660.664
TRANSIT I TRANSPORTATION 76,206,990 2,291,825 3,300.230 4,894.467 320.000 - 8.711,000 95,724.512
UTILITIES 75,509,795 31,460.117 56,645.921 7.850.000 32.315 542 118,490895 - 352,272,270
GRANO TOTAL 1,678,610,671 88,171,516 327,430,728 291,499,970 206,397,446 154,631,316 232,540,000 2,579,181,647
FY 2020-2024 1,065,130,076
The graph which follows shows the major project types with funding proposed and programmed
in the FY 2020- FY 2024 CIP. The largest proposed and programmed investments are in the
street/sidewalks/streetscapes (50%), and utilities (26%).
Page 1354 of 2228
FY 2020 Tentative Capital Budget and FY 2020— 2024 C!P
September 11, 2019
Page 11 of 29
FY 2020 - FY 2024
CAPITAL IMPROVEMENT PLAN: $1.07 BILLION
•STREETS/SIDEWALKS/STREETSCAPES
-UTILITIES
PARKS
STREET LIGHTING
fQUIPMENT
•SEAWALLS
>O. •PARKING CARACAS
�.. itfNf WAt b REPLACEMENT
-GENERAL PUBLIC BUILDINGS
•TRANSIT/TRANSPORTATION
,•-^-•••- .GOLF COURSES
•BRIDGES
_- •ENVIRONMENTAL
PARKING LOTS
yry' •. MONUMENTS
3
•PARKING
OVERVIEW OF THE FY 2020 CAPITAL BUDGET (ONE-YEAR CAPITAL BUDGET)
At the first budget briefing on June 14, 2019, staff presented the preliminary list of unfunded
projects, which were being requested, including projects that the Administration proposed for
funding subject to the availability of funds. A summary of projects recommended for funding in
the FY 2020 Capital Budget, based on direction given by the Finance and Citywide Projects
Committee on June 14, 2019 and July 19, 2019, is presented below (sorted by funding source):
Transportation
• North Beach Neighborhood Greenways-Phasel - $448,625
Capital Renewal and Replacement Fund (CRR)
For FY 2020, it is proposed that the voted renewal and replacement millage rate remain flat at
0.0235, which would generate $769,000 for capital renewal and replacement projects. These
funds, in addition to the prior year fund balance available for appropriation, would allow for the
funding the following projects:
• Historic City Hall Elevator Modernization - $350,000
• Unidad Building-Roof Replacement - $80,000
• PAL Building-Roof Repairs - $90,000
• City Hall-Cooling Tower Condenser Line Replacement - $90,000
• City Hall-Cooling Tower Base Replacement - $100,000
• Fire Station #2 (Admin)-Waterproofing & Wind Retrofit - $192,000
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
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Community Development Block Grant (CDBG)
• Added $396,037 in funding for the Biscayne Beach House (Affordable Housing property
at 795 815' Street) based on approval of the FY 2020 CDBG Entitlement Fund allocations
approved by Commission through Resolution 2019-30812
7th Street Garage
• 72nd Street Recreation Center(GOB Project) - $128,296
• 7th Street Garage-Roofing Repairs & Renewal (CRR Project) - $84,000
• 7th Street Garage-New Interior Drainage Pipes (CRR Project) - $30,000
• 7th Street Garage-Interior Surface Restoration (CRR Project) - $95,000
Home Investment Partnership Program (HOME)
• Biscayne Beach House Affordable Housing Property- $271,000
RDA City Center Renewal & Replacement Fund
• Lincoln Rd Stone Restoration (CRR Project) - $214,619
Non-TIF (Tax Increment Financing) RDA Fund
• Lincoln Rd Stone Restoration (CRR Project) - $153,381
Local Option Gas Tax (LOGT) Fund
• Alton Road and 16th Street Intersection Improvements - $540,000
People's Transportation Plan (PTP/Half Cent Transit Surtax-County) Fund
• Protected Bicycle Lanes (GOB project) - $130,000
• Jefferson Avenue and 15th Street Pedestrian Flashing Beacons - $74,200
Capital Proiects Financed by Other Funds
• North Beach Oceanside Park Redevelopment- $1,250,000
• Sunset Islands 1&2 Guardhouse - $20,000
Pay-As-You-Go (PAYGO) Fund
• Alleyway Restoration Ph III - $100,000
• Middle Beach Row Landscape - $50,000
• Indian Creek Landscape & Irrigation - $363,500
• Smart Building Automation System - $100,000
• Waterway Restoration (GOB project)- $250,000
• City Hall-Generator Replacement (CRR Project) - $600,000
• Historic City Hall- Variable Frequency Drives Replacement (CRR Project) - $200,000
• Polo Park Sports Lighting & Multi-Use Soccer Field - $857,680
• Citywide Bridges - $706,077
South Beach Quality of Life (SB QOL) Fund
• Smart Lighting Master Plan - $200,000
• Dade Boulevard Pedestrian Pathway - $225,000
• South Beach Row Landscape - $280,000
• Beach Restrooms-Replace Restroom Exhaust Systems (CRR Project) - $19,000
• Super Bowl Signage/Painting/Decorative Lighting — South Beach - $150,000
• Super Bowl Landscape & Park Improvements - Lummus Park - $250,000
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FY 2020 Tentative Capital Budget and FY 2020— 2024 ClP
September 11, 2019
Page 13 of 29
• Beachwalk Tree Wells (14th to 22nd Street) - $150,000
• Miami City Ballet Studio Flooring - $140,000
Mid Beach Quality of Life (MB QOL) Fund
• Alleyway Restoration Ph III - $60,000
• Middle Beach Row Landscape - $50,000
• Indian Creek Landscape & Irrigation - $363,500
• Smart Lighting Master Plan - $200,000
• Miami Beach Golf Course-Roof Replacement (CRR Project) - $245,000
• Beach Restrooms-Replace Restroom Exhaust Systems (CRR Project) - $9,000
• MB Golf Course Storage Tank Replacement (CRR Project) - $200,000
• MB Golf Course Irrigation Pump House Renovation (CRR Project) - $100,000
• Indian Beach Park Playground Expansion - $168,090
• Security Cameras on Beachwalk (23rd to 46th Street) - $903,000
North Beach Quality of Life (NB QOL) Fund
• Alleyway Restoration Ph III - $60,000
• North Beach Row Landscaping - $100,000
• Painting & Lighting of Bridges (North Beach Bridges) - $425,000
• Entrance Signs to North Beach - $449,000
• Smart Lighting Master Plan - $200,000
• Bandshell Rear Seating - $188,000
• Beach Restrooms-Replace Restroom Exhaust Systems (CRR Project) - $7,000
South Pointe RDA (Pre-Miami Dade County Interlocal Agreement Fund/MDC-ILA)
• 1st Street-Alton Road to Washington - $2,469,616
• Defunding Flamingo 10G-6 Street ROW Improvements, which is now a part of the
Flamingo Park Neighborhood project - $2,469,616
• South Beach Pedestrian Zones - $650,000
Miami-Dade County Interlocal —Convention Development Tax or Resort Tax Eligible Fund
• Beach Storage Area Enclosure (CRR project) - $170,000
South Pointe Capital Fund
• 1st Street-Alton Road to Washington - $4,500,000
• Defunding Flamingo 10G-6 Street ROW Improvements, which is now a part of the
Flamingo Park Neighborhood project - $4,500,000
• South Pointe Park-Fire Alarm Renewal (CRR project) - $35,000
Water & Sewer Capital Projects Funded by Operations Fund
• DERM & EPA Consent Decree (sanitary sewer evaluation survey) - $500,000
• Water Pump Stations Improvements - $1,000,000
• Wastewater Manhole Rehabilitation - $1,500,000
• Sewer Pump Station Odor Control Systems -$850,600
• Sewer Pump Station #18 Improvements - $700,000
• Public Works Facility-Water Station Roof Replacement (CRR Project) - $30,000
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
Page 14 of 29
Water & Sewer Bonds
• Waste Water Stations Rehabilitation - $4,500,000
• Scada and PLC Systems - $1,625,250
• Defunding Sunset Harbour Pump Station Upgrades project, as no additional funding is
needed - $1,190,983
• Water & Wastewater Mains and Rehab - $17,000,000
Storm Water Bonds
• 1st Street-Alton Road to Washington - $17,101,125
• Scada and PLC Systems - $1,625,250
• Bioswale Pilot Project (59th Street West of Alton) - $850,000
Miami-Dade County Inter-Local Agreement (Storm Water/General Capital Projects) Fund
• Flamingo Neighborhood - $300,000
• Palm & Hibiscus Island Enhancement- $1,293,847
• Citywide Seawall Rehab - $5,000,000
Storm Water Capital Not Bonds
• Storm Water Outfalls - $2,000,000
• Drainage System Water Quality Pilot- $500,000
Sanitation Enterprise Fund
• 17th Street Garage-Reconfiguration of Sanitation Area (CRR Project) - $200,000
Convention Center Operating Fund
• Convention Center Park (Fitness Area) - $212,000
RDA Garage Fund
• Anchor Garage-Fire Alarm Replacement (CRR Project) - $120,000
• Anchor Garage-Replacement of Stairwell Doors (CRR Project) - $27,000
• Anchor Garage-Renewal of Interior Floor Drainage Piping (CRR Project) - $30,000
Penn Garage Fund
• Penn Garage-Sealing of Superstructure (CRR Project) - $25,000
• Penn Garage-Interior Surface Restoration (CRR Project)- $95,000
Parking Bond
• Garage-License Plate Recognition Cameras- $463,205
Parking Capital Not Bonds
• 72nd Street Recreation Center (GOB Project) - $10,471,704
• Garage-License Plate Recognition Cameras - $391,795
• 42nd Street Garage-Dispatch Area Expansion (CRR Project) - $100,000
• 12th Street Garage-Elevator Replacement (CRR Project) - $250,000
• 12th Street Garage-Roof Renewal (CRR Project) - $64,000
• 1755 Meridian Avenue-2nd Floor Parking Office Security Enclosure (CRR Project) -
$35,000
• 17th Street Garage-Roofing Repairs (CRR Project)- $30,000
• 17th Street Garage-Generator replacement (CRR Project) - $120,000
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
Page 15 of 29
• 42nd Street Garage-Generator Replacement (CRR Project) - $71,000
• 42nd Street Garage-Replacement of Interior Drainage Pipes (CRR Project) - $34,000
• Citywide Parking Lots-Seal Coating (CRR Project) - $100,000
• Citywide Parking Lot Improvements (CRR Project) - $150,000
• 13th Street Parking Garage Elevator (CRR Project) - $140,500
• De-appropriation of funding remaining within the 17th Street Parking Garage Elevator
project, as it will be completed with savings (CRR Project) - $140,500
Fleet Management Fund
• FY 2020 General Fund Vehicle/Equipment Replacement- $7,468,000
Communications Fund
• Defunding Public Safety Radio and Viper System project, as this project was approved to
be funded using G.O. Bond dollars - $1,433,728
The proiects below were added to the CIP after the final budget briefing held on 7/26/19:
Community Development Block Grant (CDBG)
• Biscayne Beach House Affordable Housing property at 795 81St Street)-$396,037 (added
based on approval of the FY 2020 CDBG Entitlement Fund allocations approved by
Commission through Resolution 2019-30812)
7th Street Garage
• 72nd Street Recreation Center (GOB Project#1) - $128,296 (added per 7/19/2019
FCWPC discussion)
Home Investment Partnership Program (HOME)
• Biscayne Beach House (Affordable Housing property at 795 81st Street) - $271,000
(added based on approval of the FY 2020 HOME Entitlement Fund allocations approved
by Commission through Resolution 2019-30812)
Parking Capital Not Bonds
• 72nd Street Recreation Center (GOB Project#1) - $10,471,704 (added per 7/19/2019
FCWPC discussion)
Capital Projects Financed by Other Funds
• Added $20,000 to the Sunset Islands 1&2 Guardhouse project to increase the budget
based on additional Homeowners' Association contribution for architectural and
engineering services related to this project
Pay-As-You-Go (PAYGO) Fund
• Removed FY 2020 and FY 2021 programmed amounts for the Flamingo Neighborhood
Reforestation project, the Nautilus Hurricane Reforestation project and the Lake Pancoast
Reforestation project, as these areas will be covered within project#68219- GO#33 Street
Tree Master Plan funding
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
Page 16 of 29
Miami-Dade County Inter-Local Agreement (Storm Water/General Capital Projects) Fund
• Replaced $7,000,000 of recommended funding for Indian Creek Street Drainage
Improvements, in FY 2020, with $5,593,058, in FY 2019, based on approval of the 8th
Capital Budget Amendment at the July 31, 2019 Commission meeting via Resolution
2019-30929
• Added $1,293,847 to the Palm & Hibiscus Island Enhancement project in order to fund
the expanded scope of the project to provide drain inlets within qualifying properties on
both Palm & Hibiscus Islands.
Parking Capital Not Bonds
• Transferred $140,500 from the 42nd Street Garage Elevator Replacement project to the
13th Street Parking Garage Elevator project, as the 13th St. project is in in need of
additional funding and the 42nd Street project will be completed with savings.
The Capital Budget for FY 2020 totals $88,171,516 and will be appropriated on October 1, 2019
when approved by the City Commission. Projects will address many needs in different areas of
the City including: neighborhood enhancements such as landscaping and sidewalk restoration;
traffic calming; roadway and bridge resurfacing and reconstruction; water, sewer, and drainage
system improvements; park construction, renovations and upgrades; renovations of seawalls;
parking lot and garage renovations, construction/renovations of public facilities; and vehicle
replacement. The following tables summarize the capital expenditures by funding and program
source.
FUNDING SOURCE FY 2020
Water 8 Sewer Bonds 21,934,267 PROGRAM FY 2020
Storrmseter Bonds 2017 19.576,375
Parking Capital Not Bonds 11,817,499 Utilities 31,460,117
Fleet Management 7,468,000 Streets/Sidewalks/Streetscapes 20,216,972
Stornmeter Projects-MDC ILA 6,593,847 Parking Garages 12,683,000
Water&Sewer Capital Projects 4,580,600 Equipment 7,038,718
Pay-As-You-Go 3,227.257
Storn'rwter Capital Projects 2,500,000 Seawalls 5,000,000
Resort Tax 1%-Mid Beach Quality of Life 2298,590 Renewal&Replacement 2,942,000_
Resort Tax 1%-North Beach Quality of Life 1,429,000 Parks 2,675,770
Resort Tax 1%-South Beach Quality of Life 1,414,000 Transit/Transportation 2,291,825
Capital Projects Not Financed by Bonds 1,270.000 Bridges 1.131,077
Capital Renewal&Replacement 902.000
South Pointe RDA 650,000 General Public Buildings 875,037
Local Option Gas Tax 540,000 Street Lighting 600.000
Parking Bonds 2010 463,205 Golf Courses 545,000
Transportation 448,625 Parking Lots 250,000
Community Development Block Grant 396,037 Environmental 250,000
7th Street Garage ^� 337.296
FIOME fnvest Partnerships Program 271,000 Convention Center 212,000
RDA City Center Renewal&Replacement _4 214,619 Total Proposed Appropriations as of 9/30/19 68,171,616
Convention Center Projects 212.000
Half Cent Transit Surtax 204,200
Sanitation Projects 200,000
RDA Garage(Anchor) 177,000
Mani Dade County Interlocal CDT/RTAX 170,000
Non-TIF RDA 153,381
Pennsyhania Ave.Garage 120,000
South Pointe Capital 35,000
Communications (1,432.282)
Total Proposed Appropriations as of 9130/19 88,171,516
Page 1360 of 2228
FY 2020 Tentative Capital Budget and FY 2020- 2024 C/P
September 11, 2019
Page 17 of 29
The FY 2020-2024 Capital Improvement Plan by Funding Summary (Attachment A) sorts the
projects in the FY 2020-2024 CIP and FY 2020 Capital Budget by funding source (revenue). As
seen in the following graph, the Water & Sewer Bonds bring in the largest portion (25%) of
revenue for FY 2020 capital projects, followed by Storm Water Bonds at 23%.
FY 2020 SOURCES OF FUNDS: $88.2 MIWON
ox
12%
111M1111 .
•.'.., ,. .�•.,�..* . , .d..
q:q .'
The FY 2020 - 2024 Capital Improvement Plan by Program (Attachment B) sorts the projects in
the FY 2020 - 2024 CIP and FY 2020 Capital Budget by Program (expenditure). The largest
proposed investments are in utilities (36%), followed by streets/sidewalks/streetscapes at 23%.
FY 2020 CAPITAL BUDGET: $88.2 MIWON
•
.1111.11111 • -
c 3
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FY 2020 Tentative Capital Budget and FY 2020— 2024 ClP
September 11, 2019
Page 18 of 29
PROJECT HIGHLIGHTS BY PROGRAM AREA
Art in Public Places (AIPP)
The Art in Public Places (AiPP) Ordinance (Ordinance No. 95-2985) was adopted in 1995. The
Ordinance was created to "enhance the aesthetic environment of the City of Miami Beach by
including works of art on public property within the City and in City construction projects." The
AiPP Ordinance was amended in May 2004 to clarify the definition of terms for eligible
construction projects for funding, as well as the policies and procedures for appropriations. The
AiPP Guidelines were also adopted by the City Commission at that time.
The AiPP program is currently funded by 1.5% of all hard costs of City projects, including new
construction, additions, and costs for construction of joint private/public projects. The fund is used
for the commission or acquisition of works of art; conservation and maintenance of works of art;
research and evaluation of works of art; printing and distribution of related materials; and
administration.
The City Commission will be voting on proposed amendments to the Art in Public Places
Ordinance at the September 11, 2019 Commission meeting. The amendment to the current
ordinance would expand the definition of" City Construction Project" to include baywaiks,
beachwalks, streetscape beautification projects (resurfacing, curbs, gutters, pavers, sidewalks,
landscaping, lighting, bus shelters, bus benches, street furniture, signage and similar above
ground improvements); amend the dollar threshold therein from $ 500,000 to $ 250,000 for the
projects subject to the provisions of Art in Public Places; and amend the amount to be
appropriated to Art in Public Places from not less than 1. 5 percent, to not less than 2 percent.
Prior Years include $8.3 million in funding for the Miami Beach Convention Center, Fire Station
#2, Flamingo Park, Lummus Park, and Soundscape Park.
Bridges
Bridge repair projects are prioritized and funded based upon inspections by the Florida
Department of Transportation, which ensures the safety of all bridges statewide. Other factors are
also considered when determining the condition of a bridge, such as its load capacity. It is the
City's responsibility to ensure that bridges are repaired in order to be safe for the motoring public.
Pedestrian bridges are also included in this category,which is the City's responsibility to maintain.
The One-Year FY 2020 Capital Budget appropriates $706,077 for Citywide Bridges, beginning
with the lowest rated bridge at 77th Street over Biscayne Point Canal and $425,000 for painting
and lighting of bridges in North Beach.
Prior Years include $7.1 million for the West Avenue Bridge over Collins Canal; $1.2 million for
Painting and Lighting of Bridges in North Beach; $480,000 for the 41st Street Bridges Repair;
$280,000 for Citywide Bridge Repairs and $180,000 for the Lighting and Painting of the 81St Street
Pedestrian Bridge. Future funding needs include $4.3 million for repairs of bridges citywide.
Convention Center
The Miami Beach Convention Center(MBCC) has been a significant factor in the economic
impact of Miami Beach and the greater Miami-Dade County for over fifty years. It served as the
site where Cassius Clay (later known as Muhammad Ali) defeated Sonny Liston for his first
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FY 2020 Tentative Capital Budget and FY 2020— 2024 CIP
September 11, 2019
Page 19 of 29
Heavyweight Championship of the World in 1964. In 1968, the Miami Beach Convention Center
hosted the Republican National Convention and more than 20,000 delegates; while in 1972, more
than 45,000 delegates visited the facility during both the Republican and Democratic National
Conventions.
Originally built in 1957, the MBCC encompassed 108,000 square feet. In 1968, an additional
130,500 square feet of exhibit space was added, with additional support facilities subsequently
constructed in 1974. In 1986, as the demand for exhibition space increased, the facility
underwent a $92 million renovation and doubled in size to its current footprint. The
expanded MBCC opened in 1989. At that time, a master plan was also developed for the
convention center complex. Since that time, the facility has received over$50 million in continuing
upgrades, including complete renovations of all restrooms, full carpet replacement, and
installation of a state-of-the-art telecommunications and networking infrastructure.
Since the 1989 MBCC renovation, significant changes have taken place in the convention and
tradeshow industry. The number of events, attendance, and space needs have increased on an
annual basis industry-wide. The economic impact of the convention and tradeshow has also
increased over time. Many cities have responded to this industry growth by increasing the size of
their convention centers and by adding amenities such as increased meeting space, additional
parking, general session space, various technological amenities, and related features in an effort
to address industry trends.
Changes in how a competitive hotel package and cultural offerings are viewed by event planners
have also led to significant development in areas adjacent to the convention center in major
markets throughout the country. Large headquarter hotels have been developed, and efforts to
create walkable restaurant/retail environments surrounding convention centers have also been
undertaken. The primary objectives of the master plan project are improvements to the MBCC
and redevelopment of its surrounding area that are supported by market demand and are
necessary to facilitate the ability of the MBCC to attract high impact conventions and tradeshows
in an increasingly competitive environment.
A report prepared by Convention Sports & Leisure (CSL) commissioned by the Greater Miami
Convention and Visitors Bureau (GMCVB) determined that the MBCC shall serve as the region's
convention center given its geographic draw, and no new facility should be planned elsewhere in
Miami-Dade County. The report further determined that improvements to the MBCC, including a
multi-purpose general assembly/banquet hall, should be made to increase its marketability and
attract high-end conventions.
The expansion and renovation of the existing MBCC includes an expansion to 1.4 million square
feet, the re-orientation of the four exhibit halls, facade modifications, two separate loading docks
on opposite ends of the building with 32 dock spaces, site improvements along the canal and
roadways, the addition of a Grand Lobby, 1 Grand Ballroom and 4 junior ballrooms, including the
rooftop 'Sunset Vista Ballroom', 10,000 square foot production kitchen, 1.61 miles of fiber optic
cabling and 480 miles of copper wiring to support IT communications, 84 meeting rooms with free
Wi-Fi, and 800 parking spaces located on the roof. The new MBCC re-orients the halls in an
East/West direction with the primary access from Convention Center Drive, although Washington
Avenue will serve as a secondary means of entry.
The project includes substantial improvements to the north of the property. The new addition at
the northern portion of the property features an enclosed ground floor parking area and truck
loading and delivery area. Above this is the multi-story Grand Ballroom, offering two outdoor
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patios spaces, with views of the beautified 3.8 acres of Collins Canal Park that spans along
Collins Canal and features the restored historic Carl Fisher Clubhouse, with a completion date of
November 2019. This addition will create a new internalized loading area and includes two helix
ramping entrance accesses to the roof level parking. The Washington Avenue elevation will be
predominately pedestrian in nature with the elimination of the visitor drop-off and cab cueing
areas. The streetscape modifications have included a green edge along the avenue with native
shade trees to promote a more pedestrian friendly experience. Convention Center Drive
becomes the main access point for vehicular access and for the visitor and shared ride drop-off
areas. Modifications include a new median along Convention Center Drive and 19th Street
creating a more sophisticated streetscape and a more celebrated boulevard experience.
The Collins Canal Park walk will be substantially improved and will create a softer northern edge
to the MBCC, with a continued path starting at the Holocaust Memorial, continuing through the
Botanical Gardens, into Collins Canal Park and ending at the Bass Museum and Collins Park to
connect multiple green spaces across multiple city blocks.
The project also includes sizeable Art in Public Places installations including pieces by six
internationally recognized artists such as Ellen Harvey, Sarah Morris and Joseph Kosuth, with a
budget of $7.1M for expected completion of the final project in Fall 2019, this collection is the
largest collection of single curated public art in the United States.
The MBCC is now substantially complete and welcoming new and repeat business utilizing all
four exhibit halls. Art Basel 2018 welcomed its highest number of attendees and the facilities first
gala-the Baptist Health Gala, was one of the largest galas in Miami-Dade and received accolades
from local and regional influencers.
On July 25, 2018, Resolution 2018-30438 was passed and adopted by the City Commission. This
resolution called for a special election on November 6, 2018 for the purpose of submitting to the
electorate of the City of Miami Beach, a ballot question regarding a 99-year lease of a 2.6-acre
property to MB Mixed Use Investment, LLC, requiring the construction/operation of an 800-room
hotel connected to the Convention Center per Resolution 2018-30425. The property is located at
the northeast corner of 17th Street and Convention Center Drive. On November 6, 2018, the
citizens of the City of Miami Beach voted in favor of the MBCC Hotel. The development of the
hotel has been approved by the Design Review Board and is prepared for the official ground
breaking in 2019.
In FY 2019, the City restructured the financial terms with MBCC F&B vendor, Centerplate, to
provide for the City to receive 95% of the net operating profits of the catering and F&B operations
at the MBCC (after payment of all operating expenses), and (2) extended the term of the City's
agreement with Centerplate to an additional two years.
During FY 2019, significant bookings secured for future years include: Million Dollar Roundtable,
SuperCon, National Automated Clearing House Association - The Electronics Payments
Association (NACHA) American Society for Aesthetic Plastic Surgery, Association Of The
Nonwoven Fabrics Industry and the Miami Auto Show.
The One-Year FY 2020 Capital Budget totals $212,000 for Convention Center Park (Fitness
Area).
Prior Years include $615.4 million for the Convention Center Renovation; $9.2 million for the
Convention Center Park; $3.9 million for the Carl Fisher Clubhouse renovation; $771,000 for the
Convention Center Garage Equipment and $600,000 for legal, consulting, and resident-surveying
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services related to a Convention Center hotel.
Environmental
Environmental projects in the CIP cover a range of projects including beach access gates, canal
enhancement projects, tidal flooding mitigation, lighting for the baywalk, recreational greenways,
and remediation.
The One-Year FY 2020 Capital Budget provides $250,000 in funding for surveying and permitting
costs related to the Waterway Restoration G.O. Bond project.
Prior Years include $2.7 million for the Middle Beach Recreational Corridor Phase III; $1.1 million
for Maurice Gibb Park soil remediation; $386,000 for Baywalk Phase 2; $310,000 for the Baywalk
from 10th to 12th Street; $111,000 for Fleet Management Facility Remediation and $30,000 for the
Lake Pancoast Mangrove Planter (formerly known as the Indian Creek Living Shoreline).
Future funding includes $6.0 million in G.O. Bond funding for the Waterway Restoration project
and the Lake Pancoast Mangrove Planter in the amount of$1,450,000, which is programmed for
FY 2021.
Equipment
The capital equipment section of the CIP includes the purchase of major capital equipment,
including property management, fleet, lighting, and information technology equipment related
acquisitions.
The One-Year FY 2020 Capital Budget funds $7.5 million for annual vehicle/equipment
replacement; $903,000 for Security Cameras on Beachwalk (23rd to 46th St); $100,000 for the
Smart Building Automation System and defunding of the Public Safety Radio & Viper system
amounting to $1,432,282, which has been funded by the G.O. Bond.
Prior Years include $10.6 million for Fleet vehicle/equipment replacement; $12.1 million for the
Public Safety Radio System (G.O. Bond project), and other major projects such as $2.8 million
for Convention Center FF&E; $1.9 million for License Plate Readers (G.O. Bond project); $1.7
million for replacement of the Permits Plus Software; $1.5 million for cameras in the Entertainment
District (G.O. Bond project); $825,000 for Cameras in the Business District (G.O. Bond project);
and$400,000 for cameras on the Beachwalk(G.O. Bond project). An additional 15 miscellaneous
projects totaling $2.3 million were also funded within this program.
Future funding needs total $31.8 million for various projects, primarily related to vehicle and
equipment replacement needs.
General Public Buildings
The One-Year FY 2020 Capital Budget includes $667,037 in funding necessary for repairs at the
Biscayne Beach affordable housing property that was acquired by the City in FY 2019; $188,000
for North Shore Bandshell Rear Seating and $20,000 in additional funding for the Sunset Islands
1& 2 Guardhouse.
Prior Years include $7.5 million for the Bass Museum space expansion; $7.0 million for Fire
Station #1 (G.O. Bond project); $2.7 million for the Marine Patrol Facility (G.O. Bond project);
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$1.3 million for the Bayshore Green Waste Facility; $1.3 million for Lottie Apartments; $1.1 million
for Biscayne Beach affordable housing property; $1.0 million for North Shore Park Restrooms;
$648,225 for Sunset Islands 1&2 Guardhouse; $668,000 for the North Shore Bandshell Canopy,
$553,467 for the North Beach Yard and $829,898 for 3 miscellaneous projects.
Future programmed funding includes $5.3 million for creating a Public Works facility at a
vacant/unused pump station; $1 million for Greenspace Facility Renovation, $310,000 for North
Shore Bandshell Rear Canopy, along with future tranches of various GOB projects.
Golf Courses
The City operates the Miami Beach Golf Club and the Normandy Shores Golf Club. The golf clubs
are funded from the General Fund with all revenues generated going to the City to off-set
operational expenditures and debt service. The City's golf courses/clubs are managed and
operated by Professional Course Management (PCM) on behalf of the City.
The One-Year FY 2020 Capital Budget totals $245,000 for the Miami Beach Golf Club Roof;
$200,000 for the Miami Beach Golf Club Storage Tank and $100,000 for the Miami Beach Golf
Course Irrigation Pump House Renovation.
Prior Years include $5.5 million for renovations to the Community Park (Par 3); $124,000 for the
Miami Beach Golf Course Practice Tee Renovation and $65,000 for the BGC Golf Cart Staging
Area project.
Future funding needs include$5.0 million for the Miami Beach Golf Course Renovation; $175,000
for the Normandy Shores Golf Club Roof; $80,000 for the Miami Beach Golf Club Driving Range
Lighting project and $50,000 for the Normandy Shores Golf Club Pumps.
Monuments
There are numerous monuments throughout the City, with of many of them being historic. In
2009, the City conducted a comprehensive assessment of necessary repairs.
Prior Years include $279,000 for the Alton Road Fountain at 20th Street project and $322,000 for
the Flagler Monument Solar Illumination project.
Future funding needs include $350,000 for the Water Tower Restoration on Star Island and
$62,000 for a World War Memorial,
Parking, Parking Garages, and Parking Lots
The City manages and operates 67 surface parking lots and 11 garages. There is a total of 9,677
metered spaces both on-and off-street and 23 residential parking permit zones citywide. The CIP
programs provide funding for on-going maintenance of facilities, which includes renovation of
parking lots that are anticipated to provide additional parking spaces when complete.
Prior Years for the Parking Garage/Parking programs include $27.6 million for the Collins Park
garage; $14.3 million for the garage at Collins Avenue and 13th Street; $4.0 million for 17th Street
Parking Garage Coating; $3.8 million for Revenue Control Systems; $3.0 million for Penrods at 1
Ocean Drive Parking Lot; $1.9 million for the 17th Street Garage Roof and Deck; $1.8 million for
the 16'h Street Garage Roof and Deck; $1.4 million for Garage Security Camera System; and 24
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renewal and replacement projects totaling $6.1 million.
The One-Year FY 2020 Capital Budget includes$10.6 million for the 72nd Street Park and Parking
Structure; $855,000 for Garage License Plate Recognition Devices; and 18 renewal and
replacement projects totaling $1.5 million.
Future funding needs for the Parking Garage program total $32.2 million for various projects.
Parks
The City maintains the appearance of the gateways to the City, all municipal parks, buildings,
grounds, and City-controlled medians, swales, and landscape areas, including management of
the City's urban forest and the landscape maintenance contracts for the entire City's parking
facilities.
The One-Year FY 2020 Capital Budget for Parks totals $2.7 million and includes $1.25 million for
the North Beach Oceanside Park redevelopment; $857,680 for Polo Park to fund sports lighting
and create a multi-use soccer field; $250,000 for Super Bowl landscaping and park improvements;
$168,090 for Indian Beach Park playground expansion, and $150,000 for Beachwalk tree wells
from 14'n to 22nd Street.
Prior Years funding for multiple open projects total $149.8 million and includes major projects
such as $17.9 million for Flamingo Park; $15.7 million for the Community Park; $15.4 million for
Flamingo Park & Youth Center (G.O. Bond project) and $10.8 million for 72nd Street Recreation
Center. Prior Years also includes 15 other G.O. Bond projects totaling $41.2 million and 38 other
projects totaling $47.6 million.
Future funding needs reflect the five-year capital plan for the Parks department in addition to
future tranches for various GOB projects.
Renewal and Replacement
FY 2012 was the first year that new and existing capital renewal and replacement projects were
included in the CIP and Capital Budget.
Prior to FY 2005, the City made significant investment in the routine maintenance of its assets,
as well as funding major capital projects bringing online miles of sidewalks and curbing, additional
streetlights, new parks and park facilities, new Fire station facilities, etc. However, maintenance
of the capital investments competed with General Fund services and routine maintenance with
the result that funding levels did not provide for major capital renewal and replacement projects.
As a result, these projects often were deferred many years beyond the useful life of the capital
component requiring replacement or renewal, and in some cases, until the point where an entire
capital project was required for major improvements.
To ensure that renewal and replacement of General Fund assets were funded and addressed
when needed, in FY 2005, the City of Miami Beach established a dedicated millage for renewal
and replacement funding to be used for capital projects that extended the useful life of the City's
General Fund assets to be used exclusively to provide for renewal and replacement of capital
items related to facilities and infrastructure over and above routine maintenance. The following
restrictions regarding the fund were established at the time that the dedicated funding was
created:
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• Projects must meet the following criteria for funding:
o Extend the useful life of a City of Miami Beach General Fund asset by at least 5
years with a threshold value of at least $25,000; for example the replacement a
major component of the asset such as roofs, HVAC systems, electrical systems, fire
alarm systems, sprinkler systems that due to significant deterioration would constrain
the remaining useful life of the asset, OR
o Significantly reduce future maintenance cost over the remaining life of the asset
providing for a reduction in future maintenance costs that are greater than the cost of
the project
• The Mayor and Commission may authorize additional uses of the funds for unforeseen
or unanticipated events affecting life, health, property or public safety subject to a five-
sevenths (5/7) vote
• Appropriation of project specific expenditures from the General Fund Capital Renewal and
Replacement Fund shall be included in the City Manager's annual proposed budget, to be
approved by the Mayor and City Commission annually during the City's second public
hearing on the budget
• Interest earnings that accrue in the General Fund Capital Renewal and Replacement Fund
shall be included in the appropriation for the Fund in the following fiscal year
• Changes among project specific appropriations may be authorized by the City Manager
to the extent that no new projects are added and the total annual allocation is not exceeded
• During a fiscal year, changes to the total allocation and changes to the list of projects to
be funded from the General Fund Capital Renewal and Replacement Fund shall require
prior approval and authorization by a majority of the City Commission. Excess project
specific appropriations not required will be available for re-appropriation the following year
• Project specific appropriations that are not expended in a given fiscal year shall remain in
the General Fund Capital Renewal and Replacement Fund for the life of the project
At the same time, the City established a systematic approach to identify renewal and replacement
needs. Facilities are inspected at least once every five years to determine current needs as well
as projected replacement dates for all major components. A Facility Condition Index Rating (FCI)
is assigned to each facility based on the total value of existing requirements divided by the current
replacement value of the building. Based on industry standards ratings are assigned as follows:
• 0.00 to 0.10 Excellent
• 0.11 to 0.21 Good
• 0.122 to 0.32 Fair
• Greater than 0.33 Poor
Facilities that have high public usage have a goal of "Excellent," while all other facilities have a
goal of "Good." Renewal and replacement projects for facilities that are not supported by the
General Fund are funded from available cash balances in their respective Internal Service or
Enterprise Funds, e.g. Fleet, Sanitation, Property Management, Water, Sewer, Storm Water,
Parking, and Convention Center. City Center Redevelopment Area (RDA) projects are funded
through the City Center RDA budget.
The current dedicated millage of 0.0235 mills (same as in FY 2019) is projected to generate
$768,000 for the General Fund Capital Renewal and Replacement Fund. Internal Service Funds,
Enterprise Funds and Special Revenue Funds also provide sources of funding for non-General
Fund Renewal and Replacement Projects. The One-Year FY 2020 Capital Budget has 18
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projects totaling $2.9 million. Prior year appropriations total $25.0 million.
Seawalls
The City of Miami Beach is part of a barrier island and seawalls perform an important function in
improving water quality and protecting upland structures such as roads and utilities.
The One-Year FY 2020 Capital Budget totals $5.0 million, with $5.0 million programmed annually
from FY 2021 to FY 2024.
Prior Years funding for multiple open projects totals $28.3 million and includes $8.0 million for
Seawalls & Shorelines throughout the City (G.O. Bond project); $5.5 million for enhancements at
Collins Canal, $2.6 million for seawall repair by the Fleet Management facility, $1.8 million for the
Convention Center Drive to Washington project, $1.7 million for the Biscayne Bay Street End
project (Phase 2), and $1.6 million for the Dade Boulevard - Washington Avenue project. Prior
Years also includes 13 other projects totaling $7.2 million.
Street/Sidewalk/Streetscape Improvements
Projects within neighborhood areas are combined to create a single project that addresses the
neighborhood needs for infrastructure upgrades(including upgrades to underground water, sewer
and storm water infrastructure), traffic flow improvements, street lighting, and landscaping
enhancements.
The One-Year FY 2020 Capital Budget totals $20.2 million, primarily for the 1st Street-Alton Road
to Washington project totaling $24.07 million, offset by $6.97 million from the defunding of
Flamingo 10G-6 St. ROW Improvements project, which is now a part of the Flamingo Park
Neighborhood project. The FY 2020 budget also includes $1.29 million in increased funding for
the Palm and Hibiscus Island Enhancement project and $727,000 for Indian Creek Landscaping
and Irrigation.
Prior Year appropriations for open projects total $429.2 million and include several key projects
such as West Avenue, Venetian Neighborhood-Islands, Palm and Hibiscus Island, Lincoln Road
Washington Ave to Lenox Ave, Bayshore Neighborhood, City Center Commercial District BP9B,
and Bay Road.
Future funding needs total $667.3 million inclusive of future tranches for various GOB projects.
Street Lighting
Improving lighting throughout the City consistent with Lighting and Crime Prevention Through
Environmental Design (CPTED) principles was prioritized during the FY 2016 budget process.
The One-Year FY 2020 Capital Budget totals $600,000 for a Smart Lighting Master Plan, with
$600,000 programmed each year in the future.
Prior Years include $5.0 million for Street Lighting Improvements(G.O. Bond project); $1.9 million
for the Smart Lighting Master Plan; $1.6 million for Streetlight Improvements; $665,625 for
Beachwalk Lighting Retrofit; $450,000 for Citywide Parking Lot Lighting; $168,060 for Aluminum
Street Lighting Pole Replacement; $148,779 for the 5th Street Flyover lighting and $139,000 for
Normandy Isle-Marseille Lighting.
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Other future funding needs include $12.5 million each year, beginning in FY 2022, for Street
Lighting Improvements; $600,000 each year, beginning in FY 2021, for the Smart Lighting Master
Plan, along with future tranches of GOB projects.
Transit/Transportation
The City is responsible for the management of transportation and traffic engineering services,
including coordination with the County for the provision of transit service; coordination and funding
of the South Beach Local, the most successful bus circulator in the County; design and
implementation of traffic mobility improvements; coordination of the shared-bike program; and
implementation of the Bikeways Master Plan. Along with, and related to growth management,
traffic flow continues to be one of our community's major concerns.
The One-Year FY 2020 Capital Budget totals $2.3 million, which primarily includes $650,000 for
South Beach pedestrian zones; $540,000 for Alton Road and 16th Street intersection
improvements; $449,000 for entrance signs to North Beach and $448,625 for the North Beach
Neighborhood Greenways-Phasel.
Prior Years include $42.5 million for the Transportation Capital Initiative and $18.8 million for the
Intelligent Transportation System. An additional 24 projects totaling $14.9 million were also
funded within this program.
Future funding needs total $17.2 million inclusive of future tranches for various GOB projects.
Utilities
The City is responsible for the maintenance and operation of the water and sewer system that
provides reliable and high quality water and a reliable sanitary sewer system that protects public
health and safety; and complies with all federal, state, and local regulations. The City purchases
wholesale water from Miami-Dade County for distribution within the City and the City also
operates and maintains the storm water collection and conveyance system that protects public
health and safety and complies with all federal, state, and local regulations.
The One-Year FY 2020 Capital Budget totals $31.5 million and includes $17.0 million for Water
and Wastewater Main Rehabilitation; $4.5 million for the water meter replacement program, $3.25
million for SCADA and PLC systems; $2.0 million for Storm Water Outfalls; $1.5 million for
Wastewater Manhole Rehabilitation; $1.0 million for Water Pump Station Improvements;
$850,000 for Sewer Pump Station Odor Control; $850,000 for the Bioswale Pilot Project at 59th
Street and Alton Road; $700,000 for Storm Water Pump Station # 18 Improvements; $500,000
for DERM & EPA Consent Decree, and defunding of the Sunset Harbour Pump Station Upgrades
amounting to $1.19 million, as no further Storm Water funding is required at this time.
Future funding needs total $245.3 million for various projects.
FINANCING
Several capital financing transactions are reflected in the CIP including: General Obligation
Bonds, Storm Water Revenue Bonds, Water and Sewer Revenue Bonds, Gulf Breeze Loans, and
an Equipment Master Lease.
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In 1995, the City issued $59 million in Water and Sewer Revenue Bonds. In 1997, the City paid
$15 million for the 1996 authorized General Obligation Bonds to construct, renovate and rebuild
parks and recreation facilities within the City's park system.
In 2000,the City issued the initial $30 million of the authorized$92 million 1999 General Obligation
Bond. These funds were issued to expand, renovate, and improve fire stations and related
facilities; improve recreation and maintenance facilities for parks and beaches: and improve
neighborhood infrastructure. In 2000, the City also issued$54,310,000 in Water and Sewer Bonds
and $52,170,000 in Storm Water Revenue Bonds. In addition, the City was granted a $4 million
Section 108 U.S. Housing and Urban Development Loan for improvements to neighborhood
streets, North Shore Park and Youth Center.
In 2001, the City executed loan agreements with the City of Gulf Breeze, Florida, providing $15
million for the renovation and improvement of two City owned golf courses and their related
facilities. The City issued the remaining $62,465,000 of the referendum-approved $92 million
General Obligation bonds in July 2003 for improving neighborhood infrastructure in the City.
Further, in 2006 and 2010, the City executed loan agreements with the City of Gulf Breeze,
Florida, providing an additional $24 million and $30 million for water and sewer projects,
respectively.
In 2006 and 2010, the City executed loan agreements with the City of Gulf Breeze, Florida,
providing an additional $24 million and $30 million for water and sewer projects, respectively. In
FY 2009, a line of credit was issued and was being used to fund projects in advance of issuing
water and sewer and storm water bonds. The City uses this line of credit in order to have the
necessary funding capacity to enter into new projects while allowing time to both build the
necessary rate capacity to issue additional tax-exempt bonds. This phased approach provides
the City with more time to refine the cost estimates for projects planned to be in construction prior
to issuance of bonds. In FY 2012, approximately $50 million in storm water bonds were issued
replacing funding for projects previously funded by the line of credit. In FY 2015, approximately
$100 million in storm water bonds were issued as part of the first of three $100 million bonds to
upgrade the City's storm water system.
On December 15, 2015, the City issued $164,920,000 in Resort Tax Revenue Bonds, Series
2015. These Series of bonds were issued by the City for the purpose of providing funds to (1)
finance a portion of the costs of acquiring and constructing renovations to the Miami Beach
Convention Center and related improvements, and (ii) pay the costs of issuing the Series 2015
bonds. The City also issued $58,825,000 in Parking Revenue Bonds, Series 2015. These Series
of bonds were issued by the City for the purpose of providing funds to (i) finance a portion of the
costs of acquiring and constructing a new parking facility and improvements to a surface parking
lot to serve the City's Convention Center, and (ii) pay the cost of issuing the Series 2015 bonds.
Lastly,the RDA Agency issued $286,245,000 in Tax Increment Revenue and Revenue Refunding
Bonds, Series 2015A and $35,850,000 in Tax Increment Revenue Refunding Bonds, Taxable
Series 2015B. The Series 2015A bonds were used, together with certain other legally available
moneys of the Agency, to (i) provide for the current refunding of all the outstanding Series 2005B
bonds, (ii) finance certain costs of acquiring and constructing renovations to the Miami Beach
Convention Center and certain other improvements, and (iii) pay costs of issuance of the Series
2015 bond and refunding the outstanding Series 2005B bonds. The Series 2015B will be used to
(i) provide for the advance refunding of all the outstanding Series 1998 bonds, (ii) provide for the
current refunding of all the outstanding Series 2005A bonds, and (iii) pay costs of issuance of the
Series 2015B bonds and refunding the outstanding Series 1998A bonds and the outstanding
Series 2015A bonds, including the portion of the premium allocable to the Series 2015B bonds
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for the reserve policy.
In fiscal year 2017, the City obtained a bank loan in the amount of $19.7 million to refund the
outstanding taxable special obligation refunding bonds, Series 2005. This refinancing provided
the City with a net present value savings of $1.5 million over five years.
Subsequent to September 30, 2017, on December 14, 2017, the City issued at par value $115.2
million of Water and Sewer Revenue Bonds secured by the net revenues of the City's combined
water and sewer system. The Series 2017 Bonds are being used for the purpose of providing
funds to finance the cost of certain capital improvements as part of the City's multi-year program
to upgrade the facilities and enhance the effectiveness and reliability of the Water and Sewer
Utility as well as to provide current refunding and defeasance of all outstanding Series 2000
Bonds, prepayment of all outstanding Series 2006B-2 Bonds, and prepayment of all the
outstanding Series 2006E Bonds The bonds are rated Aa3 by Moody's and AA- by Standard and
Poor's. The Bonds have an all-inclusive true interest cost of 3.75% for 30 year fixed rate debt.
The advance refunding generated $7.2 million in savings, with average annual savings of
$550,000 in 2018—2030. The refinancing also restructured the debt to provide more overall level
debt service, which reduces the impact of the additional debt service for capital improvements to
ratepayers.
On December 22, 2017, the City issued at par value $156.6 million of Storm Water Revenue
Bonds secured by the net revenues of the City's storm water system. The Series 2017 Bonds are
being used for the purpose of providing funds to finance a portion of the costs of certain capital
improvements as part of the City's multi-year program to improve and enhance the effectiveness
and reliability of the Storm Water Utility as well as provide for the advance 5 refunding and
defeasance for a portion of the outstanding 2011A Bonds and 2011B Bonds. The City will provide
for the refunded bonds to be redeemed on September 1, 2021 at a redemption price equal to the
principal amount of the refunded bonds, without premium. The bonds are rated Aa3 by Moody's
and AA- by Standard and Poor's. The Bonds have an all-inclusive true interest cost of 3.81% for
30 year fixed rate debt. The advance refunding generated $5.5 million in savings, with average
annual savings of$230,000 in 2018— 2041.
GENERAL OBLIGATION BOND PROJECTS
On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $439
million in general obligation bonds ("G.O. Bonds") to:
• Improve the City's police, fire, and public safety facilities, in addition to equipment,
technology, and lighting to improve security throughout the City
• Improve the City's parks, recreational and cultural facilities, inclusive of playgrounds,
baywalks, beachwalks, waterways, landscaping, equipment, lighting, security, and
parking related to such facilities
• Improve the City's neighborhoods and infrastructure, including storm water and
flooding mitigation projects, sidewalk and street renovation and repairs, protected
bicycle lanes, pedestrian paths, landscaping, and lighting
At the March 4, 2019 G.O. Bond workshop, the City Commission reviewed the proposed G.O.
Bond Implementation Plan, which outlines the sequencing of the 57 approved projects. At the
March 13, 2019 Commission Meeting, the City Commission approved the G.O. Bond execution
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plan for the first tranche and authorized the issuance of General Obligation Bonds, Series 2019,
for the funding of these projects. The fourth amendment to the FY 2019 Capital Budget, which
was approved at this meeting, allowed for the expedited funding of seven of these approved first
tranche projects in the amount of$19,760,000.
At the April 10, 2019 Commission Meeting, the City Commission approved the funding of the
remaining $131,379,000 of tranche 1 projects, for a total of$151,139,000, as summarized below
and detailed in attachment A.
• 19 Parks projects totaling $86,733,000
• 11 Public Safety projects totaling $36,406,000
• 8 Neighborhood/Infrastructure projects totaling $28,000,000
In an effort to increase transparency and to provide detailed information on the G.O. Bond
program, the City recently launched a robust website which provides a wealth of information on
the status of each project, including an interactive dashboard that provides real-time information
at the users' fingertips. For more information, go to https://www.gombinfo.com/.
CONCLUSION
The Administration recommends adopting the Tentative Capital Improvement Plan for FY 2020 -
2024 and adopting the City of Miami Beach Tentative Capital Budget for FY 2020.
Attachment A— FY 2020-2024 Capital Improvement Plan Funding Summary
Attachment B — FY 2020-2024 Capital Improvement Plan by Program
JLM/JW/TOS
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•
suNDAy MOST 2S 2019
24NE I NEIGHBORS I MIAMIHENALDIOA1
MIAMi BEACH
CITY OF MIAMI BEACH
NOTICE OF PUBLIC HEARINGS
SEPTEMBER 11, 2019
NOTICE IS HEREBY given that the following public hearings will be heard by the Mayor and City Commissioners of the City of Miami Beach, Florida, in the
Commission Chamber, Third Floor, City Hall, 1700 Convention Center Drive, Miami Beach, Florida, on September 11, 2019, at the time listed, or as soon
thereafter as the matter can be heard:
5:Q1 p.m.First Reading Public Hearing
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,ADOPTING:1)THE TENTATIVE AD VALOREM MILLAGE
OF 5-7288 MILLS FOR FISCAL YEAR(FY)2020 FOR GENERAL OPERATING PURPOSES,WHICH IS THREE AND TWO TENTHS PERCENT(3.2%)MORE THAN
THE "ROLLED-BACK"RATE OF 5.5522 MILLS:AND 2)THE DEBT SERVICE MILLAGE RATE OF 0.2933 MILLS,SUBJECT TO A SECOND PUBLIC HEARING
TO CONSIDER THE MILLAGE RATE FOR FY 2020 ON WEDNESDAY,SEPTEMBER 25,2019,AT 5:01 P.M. This Resolution is being heard pursuant to Sections
166.041 and 200.065 F.S.inquiries may be directed to the Budget and Performance Improvement Office at 305.673.7510.
.:01 p.m.First Reading Public Hearing
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,ADOPTING TENTATIVE BUDGETS FOR THE GENERAL,
G.O. DEBT SERVICE,RDA AD VALOREM TAXES,ENTERPRISE,INTERNAL SERVICE,AND SPECIAL REVENUE FUNDS FOR FISCAL YEAR(FY)2020,SUBJECT
TO A SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2019, AT 5:01 P.M. This Resolution is being heard pursuant to Sections
166.041 and 200.065 F.S.Inquiries may be directed to the Budget and Performance Improvement Office at 305.673.7510.
5:02 P.m.First Reading Public Hearing
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE NORMANDY SHORES LOCAL GOVERNMENT NEIGHBORHOOD IMPROVEMENT DISTRICT ADOPTING
THE TENTATIVE AD VALOREM MILLAGE RATE OF 0.8161 MILLS FOR FISCAL YEAR (FY) 2020 FOR THE NORMANDY SHORES LOCAL GOVERNMENT
NEIGHBORHOOD IMPROVEMENT DISTRICT,WHICH IS FOUR AND FIVE TENTHS PERCENT(4.5%)LESS THAN THE"ROLLED-BACK"RATE OF 0.7810 MILLS,
SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2019, AT 5:02 P.M. This Resolution is being heard pursuant to
Sections 166.041 and 200.065 F.S. Inquiries may be directed to the Budget and Performance Improvement Office at 305.673.7510.
5:02 P.m.First Reading Public Hearing
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE NORMANDY SHORES LOCAL GOVERNMENT NEIGHBORHOOD IMPROVEMENT DISTRICT
ADOPTING THE TENTATIVE OPERATING BUDGET FOR FISCAL YEAR(FY)2020,SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY,
SEPTEMBER 25,2019,AT 5:02 P.M. This Resolution is being heard pursuant to Sections 166.041 and 200.065 F.S. Inquiries may be directed to the Budget and
Performance improvement Office at 305.673.7510.
5:03 o.m,First Reading Public Hearing
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT
PLAN FOR FISCAL YEARS (FY) 2020 - 2024 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FY 2020, SUBJECT TO A
SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2019 AT 5:03 P.M. This Resolution is being heard pursuant to Sections 166.041
and 200.065 ES. inquiries may be directed to the Budget and Performance Improvement Office at 305.673.7510.
INTERESTED PARTIES are invited to appear at this meeting,or be represented by an agent,or to express their views in writing addressed to the City Commission.
c/o the City Clerk, 1700 Convention Center Drive, 1" Floor, City Hall, Miami Beach, Florida 33139. Copies of these items are available for public inspection
during normal business hours in the Office of the City Clerk, 1700 Convention Center Drive, 1"Floor,City Hall,Miami Beach, Florida 33139.This meeting, or
any item herein,may be continued,and under such circumstances,additional legal notice need not be provided.
Pursuant to Section 286.0105, Fla. Stat., the City hereby advises the public that if a person decides to appeal any decision made by the City Commission
with respect to any matter considered at its meeting or its hearing,such person must ensure that a verbatim record of the proceedings is made,which record
includes the testimony and evidence upon which the appeal is to be based.This notice does not constitute consent by the City for the introduction or admission
of otherwise inadmissible or irrelevant evidence,nor does it authorize challenges or appeals not otherwise allowed by law.
To request this material in alternate format,sign language interpreter(five-day notice required),information on access for persons with disabilities,and/or any
accommodation to review any document or participate in any City-sponsored proceedings,call 305.604.2489 and select 1 for English or 2 for Spanish,then
option 6,TTY users may call via 711 (Florida Relay Service).
Rafael E.Granado,City Clerk
City of Miami Beach
Ad 091119-05
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