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Resolution 2020-31498 RESOLUTION NO. 2020-31498 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2021 AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C, "PROGRAMS." WHEREAS, on September 29, 2020, the final Capital Improvement Plan for Fiscal Years 2021 - 2025, and the final Capital Budget for FY 2021 were adopted via Resolution No. 2020- 31431; and WHEREAS, pursuant to Section 166.241(4)(c) of the Florida Statutes, the City's budget amendments must be adopted in the same manner as the original adopted budget; and WHEREAS, it is recommended by the Administration that the FY 2021 Capital Budget be amended to increase appropriations by $215,000 as highlighted in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs"; and to re-appropriate $897,469.46 as highlighted in Attachment A, "Projects." NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt the First Amendment to the Capital Budget for Fiscal Year 2021 as set forth in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs." PASSED AND ADOPTED this 18th day of November 2020. ATTEST: , 2-2 -11----,_. Dan Gelber, Mayor / 121 I tczq Rafael E. ranado, City Clerk 1,4 149311 Wyly, '• ACORP ORATED s %,, ,. ol ,-. —' ro�cb z• PH.. "": PAS TO FOR : I'GUAGE : •- 1 ECUTION 2- ill 16 I 7,0� ity Attorney Date ATTACHMENT A FY 2021 CAPITAL BUDGET PROJECTS AMENDED 11/18/2020 Adopted Amended Revised Capital Capital Project Name FY 2021 Capital Budget 11/18/2020 Budget GO Bond#30 Skate Park (Project#21523/27219) 750,000.00 750,000.00 GO Bond#13 North Shore Park&Youth Center 4,930,000.00 (750,000.00) 4,180,000.00 (Project#22219/26219) 42nd Street Garage Generator (Project#68018) 71,000.00 25,550.00 96,550.00 12th Street Garage Elevator Replacement 250,000.00 (25,550.00) 224,450.00 (Project#22120) Alton Road Fountain at 20th Street 279,000.00 44,700.00 323,700.00 (Project#20001) 28th Street Obelisk Stabilization 631,780.00 (24,550.00) 607,230.00 (Project#20110) P.A.L. Building Roof Repairs 90,000.00 (20,150.00) 69,850.00 (Project#62820) Fillmore Escalator Repairs 162,219.46 162,219.46 (New Project) Bass Museum Freight Elevator 100,000.00 (11,353.46) 88,646.54 (Project#62419) Bass Museum Roof Replacement 397,000.00 (4,536.00) 392,464.00 (Project#62119) MBPD Cuban Monument Restoration (Project#64421) 35,350.00 (8,805.00) 26,545.00 UNIDAD Building-Roof Replacement (Project#60220) 87,675.00 (2,525.00) 85,150.00 Fillmore-Site Lighting Phase II 50,000.00 (50,000.00) (Project#66620) Reconfiguration of Sanitation Area 200,000.00 130,000.00 330,000.00 (Project#21920) Total $ 7,121,805.00 $ 215,000.00 $ 7,336,805.00 NOTE: i)$750,000 for the GO Bond#30 Skate Park project will come from the GO Bond#13 North Shore Park&Youth Center project, which will be delayed to Tranche 2. li)$25,550 for the 42nd Street Garage Generator project will come from the 12th Street Garage Elevator Replacement project, which is anticipated to be completed with savings. iii)$44,700 for the Alton Road Fountain at 20th Street project will come from the following projects, which are anticipated to be completed with savings:28th Street Obelisk Stabilization and P.A.L. Building Roof Repairs. iv)$77,219.46 for the Fillmore Escalator Repairs project will come from the following projects, which have been/will be completed with savings or deferred to FY 2022:Bass Museum Freight Elevator, Bass Museum Roof Replacement, MBPD Cuban Monument Restorations, UNIDAD Building Roof Replacement,and the Fillmore Site Lighting Phase II. ATTACHMENT B FY 2021 CAPITAL BUDGET SOURCE OF FUNDS AMENDED 11/18/2020 Adopted Amended Revised Capital Funding Source FY 2021 Capital Budget 11118/2020 Budget Transportation Fund _ $ (448,625.00) - $ (448,625.00) Capital Renewal&Replacement _ 22,525.00 69,000.00 91,525.00 7th Street Garage 66,600.00 - 66,600.00 Fees In Lieu of Parking 307,029.00 - 307,029.00 Concurrency Mitigation Fund 915,458.00 - 915,458.00 Half Cent Transit Surtax-Cnty 825,420.00 - 825,420.00 Capital Projects Financed By Other Funds - - - Pay As You Go-Capital Fund 214,642.00 16,000.00 230,642.00 Resort Tax-South Beach 1,071,505.00 - 1,071,505.00 Resort Tax-Mid Beach 672,610.00 - 672,610.00 Resort Tax-North Beach 747,796.00 - 747,796.00 2003 GO Bonds Neighborhoods 589,947.00 - 589,947.00 2019 GO Bonds—Parks - - - Water&Sewer Projects funded from Operations 3,107,064.00 - 3,107,064.00 2017 Water&Sewer Bonds 26,406,855.00 - 26,406,855.00 2010 Water&Sewer Bonds 178,825.00 - 178,825.00 2017 Storm Water Bonds 10,432,755.00 - 10,432,755.00 Storm Water Projects-MDC ILA 5,000,000.00 - 5,000,000.00 Sanitation Enterprise Fund (576,761.00) 130,000.00 (446,761.00) RDA Garages 1,301,560.00 - 1,301,560.00 2010 Parking Bonds 46,746.00 - 46,746.00 Parking Capital not Bonds (799,806.00) - (799,806.00) Fleet Management 9,968,000.00 - 9,968,000.00 Communications Fund 131,000.00 - 131,000.00 Total Appropriation as of 11/18/2020 $ 60,181,145.00 $ 215,000.00 $ 60,396,145.00 NOTE: i)$750,000 for the GO Bond#30 Skate Park project will come from the GO Bond#13 North Shore Park&Youth Center project, which will be delayed to Tranche 2. li)$25,550 for the 42nd Street Garage Generator project will come from the 12th Street Garage Elevator Replacement project, which is anticipated to be completed with savings. iii)$44,700 for the Alton Road Fountain at 20th Street project will come from the following projects, which are anticipated to be completed with savings:28th Street Obelisk Stabilization and P.A.L.Building Roof Repairs. iv)$77,219.46 for the Fillmore Escalator Repairs project will come from the following projects, which have been/will be completed with savings or deferred to FY 2022:Bass Museum Freight Elevator,Bass Museum Roof Replacement, MBPD Cuban Monument Restorations, UNIDAD Building Roof Replacement,and the Fillmore Site Lighting Phase II. ATTACHMENT C FY 2021 CAPITAL BUDGET PROGRAMS Adopted Amended Revised Capital Program Area FY 2021 Capital Budget 11/18/2020 Budget Equipment $ 9,968,000.00 - $ 9,968,000.00 General Public Buildings (1,270,965.00) - (1,270,965.00) Monuments 97,350.00 35,895.00 133,245.00 Parking Garages 335,500.00 130,000.00 465,500.00 Parking Lots 419,029.00 - 419,029.00 Parks 4,264,914.00 - 4,264,914.00 Renewal&Replacement 1,976,294.00 49,105.00 2,025,399.00 Seawalls 5,000,000.00 - 5,000,000.00 Streets/Sidewalks/Streetscapes Improvements 8,357,526.00 - 8,357,526.00 Street Lighting (629,000.00) - (629,000.00) Transit/Transportation 601,253.00 - 601,253.00 Utilities 31,061,244.00 - 31,061,244.00 Total Appropriation as of 11/18/2020 $ 60,181,145.00 $ 215,000.00 $ 60,396,145.00 NOTE: i)$750,000 for the GO Bond#30 Skate Park project will come from the GO Bond#13 North Shore Park&Youth Center project, which will be delayed to Tranche 2. li)$25,550 for the 42nd Street Garage Generator project will come from the 12th Street Garage Elevator Replacement project, which is anticipated to be completed with savings. iii)$44,700 for the Alton Road Fountain at 20th Street project will come from the following projects, which are anticipated to be completed with savings:28th Street Obelisk Stabilization and P.A.L. Building Roof Repairs. iv)$77,219.46 for the Fillmore Escalator Repairs project will come from the following projects, which have been/will be completed with savings or deferred to FY 2022:Bass Museum Freight Elevator, Bass Museum Roof Replacement,MBPD Cuban Monument Restorations, UNIDAD Building Roof Replacement,and the Fillmore Site Lighting Phase II. Resolutions - R7 C MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: November 18, 2020 2:15 p.m. Public Hearing SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2021. Applicable Area Citywide Is this a "Residents Right Does this item utilize G.O. to Know" item. pursuant to Bond Funds? City Code Section 2-14? Yes No Strategic Connection Organizational Innovation- Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description o MEMO-FY2021 1st Capital Budget Amendment Page 971 of 1430 MIAMI 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: November 18, 2020 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2021 AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C "PROGRAMS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City of Miami Beach ("the City"), capital programs and priorities must be adjusted accordingly. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's CIP process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annually and submitted to the City Commission for adoption. The 2021 — 2025 Capital Improvement Plan and FY 2021 Capital Budget was adopted on September 29, 2020 by Resolution 2020-31431. Section 166.241(4) (c.), Florida Statutes, requires that a municipality's budget amendment must be adopted in the same manner as the original budget. The Administration recommends adopting the Resolution for the First Amendment to the FY 2021 Capital Budget. Page 972 of 1430 Resolution Adopting the First Amendment to the FY 2021 Capital Budget November 18, 2020 Page 2 of 4 FIRST AMENDMENT TO THE FY 2021 CAPITAL BUDGET The First Amendment to the FY 2021 Capital Budget reflects an overall increase of$215,000 and a re-alignment of$897,469.46 in order to reallocate funding between the following capital projects: 1. GO Bond #30 Skate Park: The scope of this project includes expanding and improving the skate park by adding an all-wheels track. At the June 12, 2020 Finance and Economic Resiliency Committee (FERC) meeting, the Committee requested that the Administration look into funding the design of the Skate Park project, which is currently slated to be funded between 2025 and 2028(Tranche 3). At the July 24, 2020 FERC meeting the Administration presented two options which would allow for the advancement of this project. On September 24, 2020, the General Obligation Bond Oversight Committee voted favorably to support the Administration's recommendation to fund this project through the reallocation of$750,000.00 of 2019 GO Bonds-Parks funds (Fund 391) previously appropriated to the project outlined below: • GO Bond #13 North Shore Park & Youth Center (project will be delayed to Tranche 2) Prior Years'Appropriations $0.00 November 18, 2020 Budget Amendment 750,000.00 Proposed Total Appropriations $750,000.00 2. 42"d Street Garage Generator: This project entails the replacement of the generator at the 42nd Street Parking Garage. The bids received for the replacement of the generator exceeded the existing budget of $71,000.00. The installation of this generator is key for the operations of the parking garage, especially during emergencies. This amendment would provide funding, in the amount of $25,550.00, for the completion of this project in addition to a set-aside of the OIG surcharge. Funding for this amendment would come from the reallocation of $25,550.00 of Parking Capital not Bonds funds (Fund 490) previously appropriated to the project outlined below: • 12th Street Parking Garage Elevator Replacement (project is anticipated to be completed with savings) Prior Years'Appropriations $71,000.00 November 18, 2020 Budget Amendment 25,550.00 Proposed Total Appropriations $96,550.00 3. Alton Road Fountain at 20th Street: This project entails structural repairs and necessary reinforcement of the structural components of the monument (beams, columns, and perimeter walls). As a result of unforeseen structural conditions encountered during construction, additional helical piles are required to stabilize the foundation of the Alton Road 20th Street Fountain. The scope of work now includes Page 973 of 1430 Resolution Adopting the First Amendment to the FY 2021 Capital Budget November 18, 2020 Page 3 of 4 the installation of 15 helical piles, concrete pile capitals, and the excavation work associated with this installation. This amendment, along with the available project balance, would provide funding for the change order that is now required, along with an owner's contingency and an increased set-aside for the OIG surcharge. Funding for this amendment would come from the reallocation of $44,700.00 previously appropriated to the projects outlined below: • 28th Street Obelisk Stabilization - $24,550.00 of Capital Projects Financed by Other Funds (Fund 301) — project is anticipated to be completed with savings • P.A.L. Building Roof Repairs - $20,150.00 of Capital Renewal and Replacement funds (Fund 125) — project is anticipated to be completed with savings Prior Years' Appropriations $279,000.00 November 18, 2020 Budget Amendment 44,700.00 Proposed Total Appropriations $323,700.00 4. Fillmore Escalator Repairs: Four elevators at the Fillmore are currently inoperable and are in dire need of repairs. In order to re-open the Fillmore, the building's operator, Live Nation, has requested that the City assist with these repairs due to the financial hardships experienced as a result of COVID-19. This budget amendment would provide funding to address these repairs. Funding for this amendment would come from the: Capital Renewal and Replacement fund balance (Fund 125) in the amount of$69,000.00; Pay As You Go — Capital fund balance (Fund 302) in the amount of $16,000.00; and the reallocation of $77,219.46 previously appropriated to the projects outlined below: • Bass Museum Freight Elevator - $11,353.46 of South Beach Quality of Life funds (Fund 305) —project was successfully completed with savings • Bass Museum Roof Replacement - $4,536.00 from Fund 305 — project was successfully completed with savings • Miami Beach Police Department (MBPD) Cuban Monument Restorations - $8,805.00 from Fund 305 — quote received is below budget therefore the project is anticipated to be completed with savings • UNIDAD Building-Roof Replacement - $2,525.00 from Capital Renewal and Replacement funds (Fund 125)—project completed with savings • Fillmore Site Lighting Phase II - $50,000 from Fund 305 — project will be deferred to FY 2022 due to the critical need for the escalator repairs Prior Years' Appropriations $0.00 November 18, 2020 Budget Amendment 162,219.46 Proposed Total Appropriations $162,219.46 5. Reconfiguration of Sanitation Area: The original scope of this project included the enclosure of an existing fenced storage area of the Sanitation Department, located at the ground floor of the 17th Street Parking Garage (640 17th Street). Once the area was enclosed, the scope of work was increased to provide a climatized space that can Page 974 of 1430 Resolution Adopting the First Amendment to the FY 2021 Capital Budget November 18, 2020 Page 4 of 4 better serve the daily needs of the Sanitation Department's operations. This includes the addition of an air conditioning unit to acclimatize the space, upgrade of the FP&L power service and the installation of a new panel to provide enough power for the air conditioning unit. This amendment would provide additional funding to cover the cost of climatizing the enclosed area, in order to better serve operational needs. Funding for this amendment would come from the Sanitation Enterprise fund balance (Fund 435). Prior Years' Appropriations $200,000.00 November 18, 2020 Budget Amendment 130,000.00 Proposed Total Appropriations $330,000.00 JLM/JW/TOS Page 975 of 1430