Resolution 2019-31007 RESOLUTION NO. 2019-31007
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL
CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2020-
2024 AND ADOPTING THE CITY OF MIAMI BEACH FINAL
CAPITAL BUDGET FOR FY 2020.
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 final Capital Budget
appropriation for FY 2020; and
WHEREAS, the final CIP has been updated to include projects that will be active during
FY 2020 through 2024; and
WHEREAS, the final 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, at the first public hearing on September 11, 2019, the Mayor and City
Commission tentatively adopted the FY 2020 Capital Budget and the FY 2020-2024 five-year CIP;
and
WHEREAS, the final Capital Budget for FY 2020 totals $88,375,796 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 final FY 2020 Capital Budget are
included in Attachment "A" and the projects to be adopted in the final 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
final Capital Improvement Plan for FY 2020—2024 and adopt the City of Miami Beach final Capital
Budget for FY 2020, as set forth in Attachments "A" and "B."
PASSED AND ADOPTED this 25th day of September, 2019.
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Resolutions - R7 E
MAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: September 25, 2019
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS 2020-2024 AND ADOPTING
THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FY2020.
RECOMMENDATION
See attached Memorandum.
Applicable Area
Citywide
Is this a Resident Right to Does this item utilize G.O.
Know item? Bond Funds?
Yes No
READING
5:03 p.m. Second Reading Public Hearing
Legislative Tracking
Office of Management and Budget
ATTACHMENTS:
Description
o 20 Second PH Memo - Capital Budget
❑ Resolution
Page 422 of 540
MIAMI BEACH
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 25, 2019
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL IMPROVEMENT PLAN
FOR FISCAL YEARS 2020-2024 AND ADOPTING THE CITY OF MIAMI BEACH
FINAL CAPITAL BUDGET FOR FY 2020.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution adopting the final Capital Improvement Plan (CIP) for FY 2020-2024 and
adopting the final 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 $88.4 million is
programmed to be appropriated in FY 2020. The total for projects included in the CIP,
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comprising $1.6 billion in appropriations for ongoing projects through FY 2019 an $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 i'lum 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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September 25, 2019
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The flowchart below prcides an overview of the Capital Budget proc.:-ss and timelines.
FebDepartments submit updates to existing projects,identify projects to be closed,
ry and submit new project forms
March to May Capital prioritization and development of draft Capital Budget
June Commission review of draft Capital Budget
July/August City Manager develops Proposed Budget
September Capital Budget adopted at Second Public Hearing
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.
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
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FY 2020 Final Capital Budget and FY 2020-2024 CIP
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• "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 thrnmmgh 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:
• 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
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• Applications for new projects tk?i 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
Comprehensive Plan is based on the CIP.
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PROCESS AND PREPARATION OF THE CIP AND CAPITAL B'.DGET
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
CAPI1 AL 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
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adopted 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 $300,0Cu 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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o 1999 GO Bonds — ,=ire 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 w:ll 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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o Convention Center 1% Resort Tax — used to E.:tablish 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:
o 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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• 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 11,296,000 9,313,000 5,420,000 5,777,000 - 73,054,626
GENERAL PUBLIC BUILDINGS 24,613,977 746,942 6,600,000 5,000,000 - - 15,000,000 51,960,919
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 3,635,080 57,764,100 2,163,500 1,050,000 21,275,000 238,357,936
RENEWAL&REPLACEMENT 24,878,657 3,274,375 5,153,000 4,342,000 1,451,000 100,000 6,334,000 45,533,032
SEAWALLS 28,310,371 5,000,000 5,000,000 7,000,000 5,000,000 5,000,000 - 55,310,371
STREETS/SIDEWALKS/STREETSCAPES 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 10,060,664 600,000 600,000 18,100,000 13,100,000 13,100,000 13,100,000 68,660,664
TRANSIT/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 86,645,921 7,850,000 32,315,542 118,490,895 - 352,272,270
GRAND TOTAL 1,578,510,671 88,375,796 326,160,729 291,499,970 206,397,445 154,631,316 232,540,000 2,878,115,927
FY2020-2024 1,067,065,256
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 432 of 540
FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 11 of 30
FY 2020 - FY 2024
CAPITAL IMPROVEMENT PLAN: $1.07 BILLION
•STREETS/SIDEWALKS/STREETSCAPES
UTILITIES
PARKS
STREET UGHTING
•EQUIPMENT
.SE AWAUS
•PARKING GARAGES
•
•RENEWAL d REPLACEMENT
•GENERAL PUBLIC BUILDINGS
_ .TRANSIT/TRANSPORTATION
•GOLF COURSES
•BRIDGES
.ENVIRONMENTAL
PARKING LOTS
MONUMENTS
•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
Community Development Block Grant (CDBG)
• Added $396,037 in funding for the Biscayne Beach House (Affordable Housing property
at 795 81st Street) based on approval of the FY 2020 CDBG Entitlement Fund
allocations approved by Commission through Resolution 2019-30812
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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
• Transferred funding from the Lottie Apartments project to the Madeleine Village Project,
as approved by the City Commission on September 11, 2019 through Resolution 2019-
30946 - $128,095
• Added funding to the Madeleine Village project, as approved by the City Commission on
September 11, 2019 through Resolution 2019-30946 - $204,280
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 Projects 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
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September 25, 2019
Page 13 of 30
• Super Bowl Signage/Painting,'Decorative Lighting — South Beach - $150,0X0
• Super Bowl Landscape & Park Improvements - Lummus Park - $250,000
• 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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September 25, 2019
Page 14 of 30
Water & Sewer BJAs
• 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 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 15 of 30
• 42nd Street Garage-Generator ReplaLament (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 projects 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
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
Page 437 of 540
FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 16 of 30
Capital Budget Am„ndment at the July 31, 2019 Commission m€.€Ling 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 projects below were adjusted in the CIP subsequent to 9/11/19 Budget Hearing:
Home Investment Partnership Program (HOME)
• Transferred funding from the Lottie Apartments project to the Madeleine Village Project,
as approved by the City Commission on September 11, 2019 through Resolution 2019-
30946 - $128,095
• Added funding to the Madeleine Village project, as approved by the City Commission on
September 11, 2019 through Resolution 2019-30946 - $204,280
South Beach Quality of Life (SB QOL) Fund
• Removed future funding for the South Pointe Artificial Turf per City Commission direction
on 9/11/19 - $804,277
South Pointe Capital Fund
• Removed future funding for the South Pointe Artificial Turf per City Commission direction
on 9/11/19 - $465,723
The Capital Budget for FY 2020 totals $88,375,796 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.
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FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
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FUNDING Z OURCT: FY 2020
Water&Sewer Bonds 21,934,267 PROGRAM FY 2020
Stonnwater 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
Stomiwater 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
Stomiwater Capital Projects 2,500,000 Seawalls 5,000,000
Resort Tax 1%-Mid Beach Quality of Life 2,298,590 Renewal& Replacement 3,274,375
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 Transitrrransportation 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 746,942
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
7th Street Garage 337,296 Environmental 250,000
e
HOME Invest Partnerships Program 475,280 Contention Center 212.000
RDA City Center Renewal& Replacement 214,619 Total Proposed Appropriations as of 9/30/19! 88,375,796
Convention Center Projects 212,000
Half Cent Transit Surtax 204,200
Sanitation Projects 200,000
RDA Garage(Anchor) 177,000
Miami Dade County Interlocal CDT/RTAX 170,000
Non-TIF RDA 153,381
Pennsylvania Ave. Garage 120,000
South Pointe Capital 35,000
Communications (1,432,282)
Total Proposed Appropriations as of 9/30119 88,375,796
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%.
Page 439 of 540
FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 18 of 30
FY 2020 SOURCES OF FUNDS: $88.4 MILLION
•Water&Sewer Bondsr 1
•Stormwater Bonds 2017
•Parking Capital Na Bonds
)0
•Fleet Management
-5lonnwater Projects-MDC ILA
'Nater&Sewer Capital Projects
▪PayAsYouGo
INENNIMININ •Stormwater Capital Protects }
•Resort Tax I e•Mid Beach Quality of Life
`---- � •Resort Tax I%-North Beach Quality of
Iiir fife
■Resort Tax Ian.South Beach Cxlity of
lifo
•Capiid Projects Not Financed by Bonds
•Capitd Renewal&Replacement
•South Pointe RDA
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: $88.4 MILLION
•streets/Sidewalks/Streetscopes
-Forking Garages
9 •Equipment
"000004
•Seawal6
*Renewal b Replacement
•Perks
•TransilTronsponotaon
•&idgm
; 4. MM.
- •General Pelvic Buildings
�� •Shed tigk'ang
•Golf Courser
•Parking L m
•EnaronmerYd
•Convention C•rtet
_ _ .
Page 440 of 540
FY 2020 Final Capital Budget and FY 2020-2024 C/P
September 25, 2019
Page 19 of 30
PROJECT HIGHLIGHT'S 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 baywalks,
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.
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FY 2020 Final Capital Budget and FY 2020-2024 C/P
September 25, 2019
Page 20 of 30
Corm ontion 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
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 marie 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, façade 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
Page 442 of 540
FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 21 of 30
Washington Avenue will serve a., 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
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.
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FY 2020 Final Capital Budget and FY 2020-2024 CIP
September 25, 2019
Page 22 of 30
The One-Yea FY 2020 Capital Budget totals $212,000 fir 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 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.
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G:e.:iera! 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, $20,000 in additional funding for the Sunset
Islands 1& 2 Guardhouse, and the transfer of $128,095 from the Lottie Apartments to the
Madeleine Village, as approved by the City Commission on September 11, 2019 through
Resolution 2019-30946.
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);
$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.
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Parking, Parking Garages, 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 16th Street Garage Roof and Deck; $1.4 million for Garage Security Camera
System; and 24 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 14th 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,
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maintenan..;o of the capital investments competed wi? 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:
• 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 thai are not expended in a given fiscal year shaii 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:
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• 0.00 to 0.10 Excellen
• 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
19 projects totaling $3.3 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, primary 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,
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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.
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.
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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.
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 bon' . 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)
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finance a portion of the cosLs 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 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 +o 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.
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GENERAL OBL?GATION 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
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 interacti"hP dashboard that provides real-time informat1rn
at the users' fingertips. For more information, go to https://www.gombinfo.com/.
CONCLUSION
The Administration recommends adopting the final Capital Improvement Plan for FY 2020-2024
ana adopting the City of Miami Beach's final 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
Page 452 of 540
MIAMI BEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
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 / 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
3,026,230
2,870,220
3,831,000
11,283,529
115 HUD SECTION 108 LOAN
23220 NORTH SHORE NEIGH. IMPROVEMENTS
1,017,391
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:
7,600,000
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
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
60318 SCOTT RAKOW YOUTH CENTER GENERATOR 16,863
80,000 - - 80,000
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 A/C 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
MIAMI BEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
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 REPAIRS
90,000 - - 90,000
62920 FIRE STATION #2 WATERPROOFING
192,000 - 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 NC 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 CONDENSER 90,000 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 ELEVATOR
350,000 - 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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
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
69960 SOUTH SHORE COMMUNITY ELEVATOR
104,515
104,515
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.
468,425
65219 SOUTH POINTE PARK HVAC REPLACEMENT
25,000
Fund Total:
493,425
468,425
25,000
493,425
130 COMMUNITY DVLPMNT BLOCK GRNT
65418 BISCAYNE BEACH HOUSE (AFFORDABLE HOUSING)
396,037
396,037
Fund Total:
396,037
396,037
131 COMMUNITY DVLPMNT BLOCK GRNT
60657 NEPTUNE APARTMENTS REPAIRS
333,860
62618 MADELEINE VILLAGE
204,623
Fund Total:
538,483
333,860
204,623
638,483
132 COMM. DEV. BLOCK GRANT- YR 40
20427 LOTTIE APARTMENTS
111,313
65418 BISCAYNE BEACH HOUSE (AFFORDABLE HOUSING)
336,500
Fund Total:
447,813
111,313
336,500
447,813
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
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
MIAMI BEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
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
337,298
305,000
300,000
175,000
120,000
850,000
5,138,637
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
151 HOME INVEST PART PROG. GRANT
65418 BISCAYNE BEACH HOUSE (AFFORDABLE HOUSING)
742,500
742,500
Fund Total:
742,500
742,500
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
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
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
28080 INTELLIGENT TRANSPORT SYSTEM
908,068
908,068
11,063,972
11,063,972
Fund Total:
20,164,068
20,164,068
160 RESORT TAX FUND 2%
20200 TRANSPORTATION CAPITAL INITIATIVE
10,000,000
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
6,955,154
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
593,260
171 LOCAL OPTION GAS TAX
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
179 HOME INVEST PART. PRGRM GRNT
62618 MADELEINE VILLAGE
108,564
108,564
65418 BISCAYNE BEACH HOUSE (AFFORDABLE
HOUSING)
271,000
271,000
Fund Total:
379,564
379,584
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
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
344,482
344,482
Fund Total:
344,482
344,482
186 HOME INVEST PART PROG FY18-19
20427 LOTTIE APARTMENTS
478,580
(128,095)
62618 MADELEINE VILLAGE
223,811
Fund Total:
478,580
95,716
350,485
223,811
574,296
187 HALF CENT TRANS. SURTAX COUNTY
20220 SEAWALL -DICKENS AV SHORELINE
200,000
20597 WEST AVENUE PHASE II
530,000
20618 MERIDIAN AVENUE BICYCLE LANES
250,000
20718 SIGNALIZATION ALTON RD AND 4TH ST
580,000
20818 ROYAL PALM NEIGHBORHOOD GREENWAY
430,000
21014 PROJECTED BIKE LANES
130,000
524,247 202,341
21319 ROYAL PALM AVE & 46TH STREET CIRCLE 107,000
21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000
22518 ENHANCED CROSSWALKS 480,000
200,000
530,000
250,000
580,000
430,000
856,588
107,000
410,000
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
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
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
Fund Total:
13,751,040
204,200
524,247
202,341
14,651,828
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
22050 BAYSHORE NEIGH. BID PACK A
8,861
8,861
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 1&2 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:
16,852,705
1,270,000
17,122,705
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
20721 GREENSPACE FACILITY RENOVATION
20722 FLAMINGO PK PLAYGROUND REPLACEMENT
20723 CRESPI PARK LIGHTING & MICRO SOCCER
1,000,000 1,000,000
750,000 - 750,000
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
64418 THE FILLMORE 40 -YR RECERTIFICATION 654,734
654,734
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
480,209
480,209
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
23418 POCKET PARK AT 20TH ST. & SUNSET DR 258,000
258,000
25750 WEST AVE BDG OVER COLLINS CANAL 2,224,213
2,224,213
25940 SEAWALL REPAIR - FLEET MANAGEMENT 688,549
688,549
27610 SEAWALL MUSS PARK REHABILITAION 21,423
21,423
28580 ESPANOLA WAY CONVERSION 100,000
100,000
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
28610 RUE VENDOME PUBLIC PLAZA
482,000
28940 BAYSHORE NEIGH. CENTRAL - SOUTH 618,790
482,000
618,790
29600 MUSS PARK FACILITY
245,000
245,000
60217 OCEAN DR LGBT DECORATIVE INTERSECT
67,257
64170 BISCAYNE POINTE ISLAND ENTRYWAY
137,109
65218 PURDY AVE BOAT RAMP REPAIRS
180,033
67,257
137,109
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
20497 BASS MUSEUM PARK CAFE FF&E
450,000
450,000
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 TREEWELL-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 TREEWELL-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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
13,438,334
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
RENOVATION
124,000
124,000
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
13,864,082
2,298,690
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
14,822,799
1,429,000
1,817,000
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:
218,832,193
218,832,193
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 II
7,390,575
7,390,575
23000 SUNSET HARBOUR PUMPSTATION UPGRADES
738,081
738,081
Fund Total:
8,128,858
8,128,858
350 PALM ISLAND UNDERGROUND UTILIT
23380 PALM & HIBISCUS ISLAND ENHANCEMENT
1,337,096
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
25750 WEST AVE BDG OVER COLLINS CANAL
59,952
59,952
Fund Total:
584,952
584,952
365 CITY CENTER RDA CAP FUND
23270 CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610
13,539,610
23300 FLAMINGO NEIGHBORHOOD -SOUTH
18,932
18,932
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
15,484
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
23200 FLAMINGO PARK
336,423
336,423
67420 FLAMINGO PARK POOL PLAYGROUND
104,175
104,175
Fund Total:
782,013
762,013
373 99 GO BONDS -NEIGHBORHOOD IMPRO
22050 BAYSHORE NEIGH. BID PACK A
(200)
(200)
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
Fund Total:
47,808
3,854,809
47,808
3,854,809
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 (8)
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
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
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
MIAMIBEACH
PROJECT PROJECT NAME
60077 FIRE STATION 2 ALARM SYSTEM
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
412,864
412,664
383 2003 GO BONDS -PARKS & BEACHES
20190 NORMANDY SHORES PK FITNESS CIRCUIT 112,000
112,000
20577 BELLE ISLE PARK PLAYGROUND
46,349
46,349
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
24790 PARK VIEW ISLAND
521,342
521,342
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:
8,670,203
8,670,203
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 GORGE 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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
23200 FLAMINGO PARK
25410 BEACHWALK II
5,292,273
5,292,273
799,400
26270 COMMUNITY PARK (PAR 3) RENOVATIONS 4,558,090
799,400
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 & 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
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
41,815,863
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
390 MIAMI-DADE COUNTY BOND
23200 FLAMINGO PARK
3,099,000
3,099,000
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
68519 GO#48: POLICE HQ 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
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
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 541N 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 FDOT 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
23240 LA GORCE 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 541N 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
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
60319 WATER METER REPLACEMENT PROGRAM
2,000,000
5,000,000
7,000,000
Fund Total:
39,489,509
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 541N DIAMETER REDUNDANT SEWER FORCE
566
566
Fund Total:
18,581,429
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 GORCE 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 PACKA
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 GORCE 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
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
Fund Total:
13,457,154
1,715
13,457,154
425 WATER AND SEWER ENTERPRISE FUN
21270 VENETIAN NEIGH. -ISLANDS
1,529,777
1,529,777
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
6,885,145
8,885,145
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:
11,788,681
11,788,681
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
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
MIAMI BEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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:
72,909,207
19,578,375
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 GORGE 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
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 10,036,000 5,000,000 5,000,000 5,000,000 42,668,234
MIAMI BEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
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
2,000,000
2,000,000
Fund Total:
1,262,107
2,500,000
3,762,107
435 SANITATION ENTERPRISE FUND
21920 RECONFIGURATION OF SANITATION AREA
200,000
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:
1,569,661
200,000
1,759,661
439 MIAMI-DADE COUNTY BOND-MBCC
28160 CONVENTION CENTER RENOVATION
54,426,432
54,426,432
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
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
6,000,000
6,000,000
Fund Total:
8,000,000
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
276,000
575,000
2,366,000
480 PARKING OPERATIONS FUND
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
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
27830 PARKING GARAGE AT 1262 COLLINS AVE 1,148,000
28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000
28710 P14 6TH ST & COLLINS PARKING LOT 150,000
60130 13TH ST GARAGE FIRE ALARM 46,580
60187 17TH STREET GARAGE LIGHTING FIXTURE 125,000
61660 13TH STREET PARKING GARAGE ELEVATOR
1,148,000
2,500,000
150,000
46,580
125,000
184,800 140,500
61760 REVENUE CONTROL EQUIPMENT PHASE I 2,696,000
325,300
2,696,000
61930 17TH STREET PARKING GARAGE ELEVATOR 876,000
62100 42ND ST. PARKING GARAGE MAINTENANCE 240,000
62940 CITYWIDE PARKING LOT LIGHTING
876,000
240,000
69370 42ND ST. GARAGE FIRE ALARM SYSTEM
200,000
200,000
69380 42ND ST GARAGE ELEVATOR REPLACEMENT
51,087
51,087
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
26100 GARAGE SECURITY CAMERA SYSTEM
463,205
463,205
1,000,000
1,000,000
26290 17TH ST. PARKING GARAGE MAINTENANCE
29580 LOT 9D P86-6976 INDIAN CREEK DRIVE
135,000
135,000
468,000
468,000
60119 17TH STREET PARKING GARAGE COATING
60120 13TH STREET PARKING GARAGE COATING
4,000,000
4,000,000
800,000
800,000
60187 17TH STREET GARAGE LIGHTING FIXTURE
329,900
329,900
Fund Total:
8,732,900
483,205
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:
64,997,018
84,997,016
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
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
MIAMI BEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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-STAIRWELL 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 ST GRGE 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
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
MIAMI BEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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-40YR 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:
8,647,751
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
11,098,000
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
Fund Total:
295,000
295,000
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
2,569,718
MIAMI BEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future
Total
552 INFO & COMMUNICATIONS TECH
61770 UPDATED AUTOMATION OF CLEANLINESS 34,440
61790 MBPD OFF-DUTY EMPLOYMENT SOFTWARE
60,000
61830 AUTOMATION FIELD STAFF OPERATIONS
26,000
62680 ENT. SHAREPOINT IMPLEMENTATION
90,000
68450 BLDG DEV PROCESS ENT SYSTEM
58,468
Fund Total:
268,908
34,440
60,000
26,000
90,000
58,468
268,808
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
2,500,000
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
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 00#6: FISHER PARK
105,000
105,000
25619 GO#7: LA GORGE PARK
150,000 150,000
26019 00#11: MUSS PARK
250,000 250,000
26219 00#13: N.SHORE PARK & YOUTH CENTER
795,000
795,000
MIAMIBEACH
PROJECT PROJECT NAME
ATTACHMENT A
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
MIAMIBEACH
PROJECT PROJECT NAME
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT A
Future Total
FWS FUTURE WATER & SEWER
20422 FLAMINGO NEIGHBORHOOD
20619 WASTE WATER STATIONS REHABILITATION
300,000
26,000,000 - 26,300,000
5,850,000
5,850,000
5,850,000
5,850,000
23,400,000
21020 ALTON RD. WATER MAIN IMPROVEMENTS
21322 ALTON ROAD UTILITIES
11,700,000
11,700,000
22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS
22418 MT. SINAI STORMWATER PUMP STATION
11,700,000
11,700,000
15,400,000
15,400,000
6,500,000
6,500,000
22720 PUBLIC WORKS FACILITY -PUMP STATION
2,990,000
2,990,000
23220 NORTH SHORE NEIGH. IMPROVEMENTS
23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS
23270 CITY CENTER COMMERCIAL DISTRICT BPB
24120 TOWN CENTER
19,500,000
19,500,000
40,000,000
40,000,000
7,280,000 7,280,000
14,560,000
20,000,000
20,000,000
29300 LINCOLN RD LENOX-COLLINS W/SIDE STR
2,600,000
2,600,000
Fund Total:
105,340,000
32,830,000
60,830,000 8,850,000
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
Fund Total:
Grand Total:
1.578 510.6711 88, 375.796
r
326 160.729
12,500,000
12,500,000
291,499,970
12,500,000
12,600,000
24,895,000
82,395,000
12,500,000
12,500,000
12,500,000
50,000,000
206.397.4451 1 54.6 31.316
232.540.000
2,878,115.927
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT B
Future
Total
ART IN PUBLIC PLACES
TOURISM CULTURAL DEVELOPMENT
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
8,288,131
PROPERTY MANAGEMENT
8,288,131
61719 41ST STREET BRIDGES REPAIR
480,000
480,000
960,000
64620 ALLISON BRIDGE RAILING PROJECT
60,000
60,000
480,000
540,000
1,020,000
PW ADMINISTRAT1ON
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 7,145,127
7,145,127
TOURISM CULTURAL DEVELOPMENT
7,145,127
706,077 2,293,923
595,000 10,740,127
64160 PAINTING & LIGHTING OF BRIDGES
1,160,000
425,000
910,000
2,495,000
67140 81ST ST PEDESTRIAN BRIDGE
180,000
180,000
TOTAL:
1,340,000
9,245.1271
425,000
910,000
1,131.0771 3,743.9231
_1 1
2,675,000
595,000 1 14.715,127
CONVENTION CENTER
CAPITAL IMPROVEMENT PROGRAM
28180 CONVENTION CENTER - 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
9,250,000 212,000
9,462,000
625,271,648
212,000
625,483,648
PARKING ADMINISTRATION
21618 CONVENTION CENTER GARAGE EQUIPMENT
TOTAL:
771,000
629,955,548 1 212,000 1
1 1 1
-1
771,000
630,167.548
ENVIRONMENTAL
CAPITAL IMPROVEMENT PROGRAM
21018 BAYWALK PHASE 2
386,000
386,000
21119 BAYWALK 10TH TO 12TH STREET
310,000
310,000
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
28070 MIDDLE BEACH REC. CORRIDOR PH 111 2,675,000
2,675,000
61920 MAURICE GIBB SOIL REMEDIATION 1,092,000
1,092,000
ENVIRONMENT SUSTAINABILITY
4,483,000
4,463,000
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
TOTAL:
EQUIPMENT
BUILDING
141,000
250,000
4.604,0001 250,0001
1,450,000
1,500,000
1,450,0001 1,500,0001
-1
4,500,000 7,841,000
4,500,0001 12,304,000
68450 BLDG DEV PROCESS ENT SYSTEM
1,658,468
1,658,468
CAPITAL IMPROVEMENT PROGRAM
20417 OCEAN RESCUE 79TH SUB HEADQUARTERS
168,000
FIRE PREVENTION
21318 F-550 MOBILE AIR TRUCK UNIT
271,000
FLEET MANAGEMENT
168,000
271,000
60058 FY18 VEHICLE/EQUIPMENT REPLACEMENT 2,507,000
60417 FY 20 VEHICLE -EQUIPMENT REPLACEMENT
2,507,000
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 11,098,000 9,313,000 5,420,000 5,777,000 49,721,000
IT SUPPORT
62680 ENT. SHAREPOINT IMPLEMENTATION 90,000
ORGANIZATIONAL DEVELOPMENT
61770 UPDATED AUTOMATION OF CLEANLINESS 34,440
POLICE CHIEF OFFICE
90,000
34,440
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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
69119 GO#56: CAMERAS- BEACHWLK 400,000
400,000
PROPERTYMANAGEMENT
5,139,000 903,000
6,042,000
21818 PROPERTY MGMT FACILITY GENERATOR 345,000
345,000
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
1,273,000
100,000 200,000
PUBLIC SAFETY COMMUNICATIONS
100,000
1,573,000
22318 #49 PUBLIC SAFETY RADIO SYSTEM
2,100,000 (1,432,282)
667,718
23119 GO#49: PUBLIC SAFETY RADIO SYSTEM 10,000,000
10,000,000
12,100,000 (1,432,282)
10,667,718
PW GREENSPACE MANAGEMENT
61830 AUTOMATION FIELD STAFF OPERATIONS
26,000
26,000
TOURISM CULTURAL DEVELOPMENT
65018 CONV.CNTR FOOD & BEVERAGE FF&E
TOTAL:
GENERAL PUBLIC BUILDINGS
BUILDING
2,803,000
34,209,908 1 7,038,7181
11,296,0001 9,313,0001
2,803,000
5,420,000 1 5,777,000 1
73,054,626
26990 SECOND FL. RENOVATION -BUILDING DEPT
629,898
629,898
CAPITAL IMPROVEMENT PROGRAM
20627 NORTH SHORE BANDSHELL CANOPY
668,000
668,000
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
64318 BAYSHORE GREEN WASTE FACILITY 1,326,761
1,326,761
FIRE PREVENTION
28619 GO#51: FIRE STATION #3
FIRE RESCUE
10,000,000 10,000,000
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
HOUSING COMMUNITY SERVICES
MIAMI BEACH
PROJECT PROGRAM
20427 LOTTIE APARTMENTS
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
65418 BISCAYNE BEACH HOUSE (AFFORDABLE HOUSING)
1,307,626 (128,095)
1,179,531
1,079,000 667,037
1,746,037
PARKS AND RECREATION
2,386,626 538,942
2,925,568
20920 NORTH SHORE BANDSHELL REAR SEATING 188.000
POLICE CHIEF OFFICE
188,000
28819 GO#54: MARINE PATROL FACILITY 2,700,000
PROPERTY MANAGEMENT
2,700,000
20721 GREENSPACE FACILITY RENOVATION
22720 PUBLIC WORKS FACILITY -PUMP STATION
27019 GO#28: ART DECO MUSEUM
1,000,000
1,000,000
5,290,000
5,290,000
2,000,000
2,000,000
TOURISM CULTURAL DEVELOPMENT
6,290,000 2,000,000
8,290,000
20421 NORTH SHORE BANDSHELL REAR CANOPY
20497 BASS MUSEUM PARK CAFE FF&E
310,000
310,000
24550 BASS MUSEUM SPACE EXPANSION
100,000
100,000
7,500,000
7,500,000
TOTAL:
GOLF COURSES
CAPITAL IMPROVEMENT PROGRAM
7,800,000
24,613.977 1 746,942 1
310,000
6,600,0001 5,000,0001
1
7,910,000
15,000,000' 51,960,919
26270 COMMUNITY PARK (PAR 3) RENOVATIONS 5,460,190
5,460,190
PARKS AND RECREATION
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
80,000
68120 NORMANDY SHORES GOLF CLUB PUMPS
50,000
50,000
189,000
130,000
5,000,000
5,319,000
PROPERTY MANAGEMENT
20820 MB GOLF COURSE STORAGE TANK
200,000
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
TOTAL:
545,000
5.649.190 1 545.000
175,000
175,000
305.000
720,000
175,000
11.499.190
MIAMIBEACH
PROJECT PROGRAM
MONUMENTS
PROPERTY
MANAGEMENT
20001 ALTON ROAD FOUNTAIN AT 20TH STREET
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
Previous Years
279,000
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT B
Future
Total
279,000
24630 FLAGLER MONUMENT SOLAR ILLUMINATION
322,000
322,000
60031 WATER TOWER RESTORATION STAR ISLAND
350,000
350,000
601,000
350,000
951,000
TOURISM CULTURAL DEVELOPMENT
20011 WORLD WAR MEMORIAL
62,000
62,000
CAPITAL IMPROVEMENT PROGRAM
21718 BISCAYNE BEACH ADDITIONAL PARKING
TOTAL:
PARKING GARAGES
250,000
250,000 1
250,000
250,000
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
TOTAL:
PARKING LOTS
CAPITAL IMPROVEMENT PROGRAM
14,511,546
1,144,000
62.466.6601 12, 68 3,0001
3,710,000
1,430,000
3,710,000' 1.430,0001
1,662,000
1,785,000
2,525,000 26,767,546
1.662.0001 1,785.000
12.525.000 1 96.261,660
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
4,478,650
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
TOTAL:
PARKS
CAPITAL IMPROVEMENT PROGRAM
150,000
250,000
4.629,6501 250,0001
650,000
150,000
650,0001 150,0001
150,000
150,000
150,0001 150.0001
1,500,000
5,979,650
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
PARKS AND RECREATION
101,407,626 1,250,000 670,000 48,000,000 15,150,000 166,477,626
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
25319 GO#4: FAIRWAY PARK 260,000
25519 GO#6: FISHER PARK
- 260,000
25619 GO#7: LA GORCE PARK
105,000 105,000
25719 GO#8: LUMMUS PARK 4,737,000
25819 GO#9: M.S.D. PARK 682,000
25919 GO#10: MAURICE GIBB PARK 3,300,000
26019 GO#11: MUSS PARK
150,000 150,000
4,737,000
682,000
3,300,000
26119 GO#12: NOBE OCEANSIDE PARK BEACHWLK 2,000,000
250,000 250,000
2,000,000
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 GO#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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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 GO#27: LOG CABIN
PW ENGINEERING
1,076,000
1,076,000
27990 MAURICE GIBE PARK FLOATING DOCK 550,000
550,000
TOURISM CULTURAL DEVELOPMENT
20387 SOUNDSCAPE PARK
48,590
48,590
23318 SOUNDSCAPE AUDIO IMPROVEMENTS
751,410
751,410
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
TOTAL:
RENEWAL & REPLACEMENT
ENVIRONMENT SUSTAINABILITY
8,300,000
149,794,486' 2.675,7701
2,000,000
3,635,080 1 57,764,1001
2,000,000 10,300,000
2,163,500 1 1,050,000 1
21,275,0001 238,357,936
60011 IRRIGATION SYSTEM MACARTHUR CAUSEWAY
28,000
28,000
HOUSING COMMUNITY SERVICES
60657 NEPTUNE APARTMENTS REPAIRS
991,934
991934
62618 MADELEINE VILLAGE
549,105 332,375
881,480
1,541,039 332,375
1,873,414
PARKS AND 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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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 4,114,000 850,000 8,252,859
PROPERTY MANAGEMENT
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
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 -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 A/C
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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
61221 NORM. ISLE POOL LOCKER ROOM & PUMPS
150,000 - - 150,000
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
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
61618 PUMP STATION 29 FUEL STORAGE TANK
100,000 100,000
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
MIAMiBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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 HQ & 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 - 75,000
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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
TOURISM CULTURAL DEVELOPMENT
280,000 210,000 100,000 100,000 100,000
790,000
64219 CARL FISHER COMMERCIAL KITCHEN
244,950
244.950
65220 MIAMI CITY BALLET STUDIO FLOORING
140,000
140,000
TOTAL:
SEAWALLS
CAPITAL IMPROVEMENT PROGRAM
244,950
140,000
24.878.6571 3.274.3751
5.153,0001 4.342.0001
1.451.0001 100.0001
384,950
6.334.0001 45,533,032
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
27919 GO#39: SEAWALLS & SHORELINES
PW ADMINISTRATION
8,000,000
2,000,000
10,000,000
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
PW ENGINEERING
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
TOTAL:
STREETS/ SIDEWALKS 1STREETSCAPEs
CAPITAL IMPROVEMENT PROGRAM
14,233,923
5,000,000
28,310,3711 5,000,0001
5,000,000
5,000,000
5,000,000 1 7,000,0001
5,000,000
5,000,000
39,233,923
5,000,0001 5,000,0001
-1
55,310,371
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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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 SUSTAINABIUTY
20197 CITY CENTER RESILIENCY ENHANCEMENTS
1,000,000 - - 1,000,000
66420 DADE BOULEVARD PEDESTRIAN PATHWAY
225,000 - - - 225,000
1,000,000 225,000 1,225,000
POUCE CHIEF OFFICE
28719 GO#53: SECURITY FOR PUBLIC SPACES 2,000,000
2,350,000 - 4,350,000
PROPERTY MANAGEMENT
69620 S. BOWL SIGNAGE/ PAINTING/ LIGHTING
150,000 - 150,000
PW ADMINISTRATION
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 GORCE 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
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
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
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
107,087,436
24,370,741 128,169,575
122,861,542 118,370,542
15,000,000 615,839,838
PW GREENSPACE MANAGEMENT
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
3,962,911 927,000 440,000 2,940,000 440,000 490,000 9,189,911
MIAMI BEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
Previous Years
PW STREETS -""-
20000 PAVEMENT & SIDEWALK PROGRAM 2,195,000
25650 CITYWIDE CURB RAMP INSTALLATION
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT B
Future
Total
2,195,000
112,560
112,560
26700 ROW IMPROVEMENT PROJECT
1,844,084
1,844,084
TOURISM CULTURAL DEVELOPMENT
4,151,644
4,161,844
21019 SHORT-TERM 41ST ST RECOMMENDATIONS 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
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
TOTAL:
STREET LIGHTING
CAPITAL IMPROVEMENT PROGRAM
1,463,000
429,236,517 1 20,216.972
193.659.5751
1,463,000
174.156,4031 139.815.4031
27510 NORMANDY ISLE -MARSEILLE LIGHTING
139,000
PW ADMINISTRATION
9.178,421 1 150,600,000 1 1,116,763.291
139,000
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
TOTAL:
TRANSIT / TRANSPORTATION
CAPITAL IMPROVEMENT PROGRAM
1,625,305
10,060,6641 600.0001
12,500,000
600.000 1 18,100,000 1
12,500,000
12,500,000
12,500,000
51, 625, 305
13,100,0001 13,100,000
13,100,000 1 68,660,664
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT B
Future
Total
5,213,433
20521 JULIATURLE ENTRANCE SIGN
275,000
20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS
20118 BAYSHORE NEIGH. TRAFFIC CALMING 1A
20200 TRANSPORTATION CAPITAL INITIATIVE
20218 NAUTILUS TRAFFIC CALMING PHASE I
1,800,000
5,213,433
275,000
1,800,000
378,075
378,075
42,492,028
42,492,028
20221 16TH STREET PROTECTED BIKE LANES
355,500
355,500
20318 VENETIAN ILLUMINATED CROSSWALKS
20617 NEW BUS SHELTER DESIGNS
627,000
627,000
180,000
180,000
20618 MERIDIAN AVENUE BICYCLE LANES
504,251
504,251
20620 LA GORCE / PINE TREE DR BIKE LANES
20718 SIGNALIZATION ALTON RD AND 4TH ST
250,000
250,000
300,000 1,500,000 - 1,800,000
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
21522 ALTON ROAD SHARED USE PATH PHASE II
410,000
410,000
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
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
MIAMIBEACH
PROJECT PROGRAM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
Previous Years
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
ATTACHMENT B
Future
Total
UTILITIES
ENVIRONMENT SUSTAINABILITY
62619 ENERGY SUB -METERS IN MUN. BUILDINGS
PW ADMINISTRATION
TOTAL:
70,993,567
76,206,990 1
2,291,825
3,025,230
2,291.8251 3.300,230 ,
4,894,467
320,000
4.894.4671 320.0001
8,711,000 90,236,079
8,711,0001 95,724,512
68,000
68,000
20124 ALLISON ISLAND NORTH
20224 NORMANDY SHORES
20323 LA GORCE ISLAND
20324 BELLE ISLE
6,154,321
6,154,321
29,147,027
29,147,027
9,104,921
9,104,921
20424 BISCAYNE BEACH
20524 BISCAYNE POINT
4,550,621
4,550,621
20,445,421
20,445,421
20624 CENTRAL BAYSHORE
13,266,321
13,266,321
20724 INDIAN CREEK PARKWAY
20824 PARK VIEW ISLAND
20924 STAR ISLAND
7,963,400
7,963,400
9,217,121
9,217,121
4,759,121
4,759,121
21122 SUNSET ISLAND 1
6,032,621
6,032,621
5,319,421
5,319,421
21222 SUNSET ISLAND 2
21322 ALTON ROAD UTILITIES
7,446,121
7,446,121
22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - 41,000,000
11,700,000
11,700,000
41,000,000
22418 MT. SINAI STORMWATER PUMP STATION - 19,727,421
60319 WATER METER REPLACEMENT PROGRAM
19,727,421
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
2,400,000 500,000 66,227,421 500,000 24,985,542 111,140,895 205,733,858
PW ENGINEERING
20527 FDOT UTILITES RELOCATION 677,529
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
MIAMIBEACH
PROJECT PROGRAM
29820 STORM WATER OUTFALLS
68000 CLEAN WATER SYSTEM
CITY OF MIAMI BEACH
FY 2020 - 2024 CAPITAL IMPROVEMENT PLAN BY PROGRAM
ATTACHMENT B
Previous Years FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Future Total
2,000,000
2,000,000
7,500,000
7,500,000
TRANSPORTATION
72,880,795
30,960,117
20,287,500
7,350,000
7,350,000
7,350,000
146,178,412
22018 FIBER COMMUNICATIONS INSTALLATION
TOTAL:
161,000
75.509.7951 31.460 117 1
131,000
86,645.921 1 7.850.000 1
292,000
32 315 542 1 1 18.490.89 5 1
GRAND TOTAL: 1,578,510,671 88,375,796 326,160,729 291,499,970 206,397,445
154,631,316
232,540,000
352,272,270
2,878,115,927