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Resolution 2022-32337 RESOLUTION NO. 2022-32337 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2023 - 2027 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2023. WHEREAS,the FY 2023—2027 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 2023 — 2027 CIP represents the final Capital Budget appropriation for FY 2023; and WHEREAS, the final CIP has been updated to include projects that will be active during FY 2023 through 2027; 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 2023 were discussed at the July 15' and July 22nd meetings of the Finance and Economic Resiliency Committee ("the Committee") and the September 14, 2022 meeting of the City Commission and adjustments were made to the funding recommendations presented per direction from the Committee; and WHEREAS, at the first public hearing on September 14, 2022, the Mayor and City Commission tentatively adopted the FY 2023 Capital Budget and the FY 2023-2027 five-year CIP; and WHEREAS, the final Capital Budget for FY 2023 totals $73,657,820 and is recommended by the Administration for adoption at this time for projects and capital equipment acquisitions; and WHEREAS, based on current schedules, additional water, sewer, and storm water projects are financed over a series of years; and WHEREAS, under this approach, the City utilizes a line of credit to allow the necessary rate capacity to issue additional tax-exempt bonds through rate increases and also spend down the current committed, but unspent, bond proceeds; and WHEREAS, the 2000 Water& Sewer Bond, 2010 Water& Sewer Bond and 2021 Water& Sewer Refunding Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds for the City's water and sewer needs; and WHEREAS, the 2000 Storm Water Bond, 2011 Storm Water Bond, 2015 StormWater Bond and 2017 Storm Water Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds for the City's storm water needs; and WHEREAS, the 1997 Parking Revenue Bond and 2010 Parking Revenue Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds for parking projects; and WHEREAS, the proposed sources of funding for the final FY 2023 Capital Budget are included in Attachment "A", and the projects to be adopted in the final FY 2023 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 (CIP) for FY 2023 through 2027 and adopt the City of Miami Beach's final Capital Budget for FY 2023, as set forth in Attachments "A" and "B". PASSED AND ADOPTED this 28th day of September 2022. ATTEST: Dan Gelber, Mayor Rafael . Granado, City Clerk APPROVED AS TO FORM AND SEP 2 9 2022 LANGUAGE AND FOR EXECUTION (INC-0-11tRATED) ;�,= inINCity Attorney Date Resolutions - R7 E MIAMI B1 BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 28, 2022 5:03 p.m. Second Reading Public Hearing 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 (FY) 2023 - 2027 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2023. RECOMMENDATION See attached Memorandum. SUPPORTING SURVEY DATA N/A FINANCIAL INFORMATION N/A 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 Yes Strategic Connection Organizational Innovation- Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description ❑ Memo - Final FY 2023-2027 Capital Budget Page 269 of 508 ❑ Resolution Page 270 of 508 MIAMI City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 28, 2022 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 (FY) 2023 - 2027 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2023. STRATEGIC PLAN SUPPORTED Organizational Innovation — Ensure strong fiscal stewardship ADMINISTRATION RECOMMENDATION Adopt the Resolution adopting the final Capital Improvement Plan (CIP) for FY 2023 —2027 and adopting the final Capital Budget for FY 2023. BACKGROUND The City's annual Capital Budget contains capital project commitments appropriated for Fiscal Year 2023. Preparation of the Capital Budget occurred simultaneously with the development of the FY 2023—2027 Capital Improvement Plan (CIP) and FY 2023 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 2023 appropriates funding for projects that will require commitment of funds during the fiscal year. The Capital Improvement Plan 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. 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 2023 — 2027 CIP for the City of Miami Beach is a five-year plan of public improvements and capital expenditures, proposed to be adopted by the City totaling $873.0 million, of which Page 271 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 2 of 18 $73.7 million is proposed to be appropriated in FY 2023. The total for all projects included in the comprehensive capital plan is $3.8 billion, which also includes $1.7 billion in appropriations for ongoing projects through FY 2022 and $1.2 billion in unfunded/programmed needs beyond FY 2027. 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 final FY 2023 — 2027 Capital Improvement Plan & FY 2023 Capital Budget document. The Capital Budget for FY 2023 will be appropriated on October 1, 2022. CAPITAL COST INCREASES & CAPITAL PROJECT GAPS COVID-19 has disrupted global supply chains, resulting in a spike in prices, which is dramatically impacting the City's capital project costs. As a result, contractors have been forced to build high contingencies into their costs estimates to compensate for the fluctuations in pricing of commodities, labor, transportation, fuel, etc. and have been unable to commit to project delivery schedules. Coupled with these realities, there is uncertainty regarding how long the impact of this disruption will last. The charts below outline a 12-month percent change in Producer Price Indexes and changes in prices for inputs to new nonresidential construction. 20.0% - - -- - - tp , 15.0% - !( {S, s 1 ; 10.0%— ' , o_o% — ram..._ t rr -5.0% — C `i` -10.0% f Nov 2010 Feb 2013 May 2015 Aug 2017 Nov 2019 Feb 2022 Page 272 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 3of18 Change in prices for inputs to new nonresidential construction d""'"`�AG C Year-over-year change in PPIs,Sep 2020-Mar 2022,not seasonally adjusted �� TN6 C6INSTQUCTION B.pJ ASSOCIATION 12 months to: 25% — S� Mar i I j 2020 2022 Inputs PPI: 1.8% 21.5% 0 {Bid price PPI:1.8% 17.0% 10% o 5% -- ' 0% Sep Nov Jan Mar May Jul Sep Nov Jan Mar 2020 2020 2021 2021 2021 2021 2021 2021 2022 2022 1I Source:Bureau of labor StetStla,producer prim Indexes,www.Als.rov{ppl C2021 he Assodrted General Contxron ofAmmc.lac . In addition, various cost impacts from project scope changes, normal cost inflation, permitting delays, and competition with private sector construction are also impacting the cost of the several of the City's capital projects. These conditions have resulted in potential funding gaps in many of the City's existing projects noted below, as discussed in the FY 2023 budget process. G.O. Bond projects o 72nd Street Complex- pending contract negotiations o Maurice Gibb Park—estimated at$5.0 million —bids due in September o Fire Station #1 — estimated at $4.8 million with an additional $1.8 million needed to relocate childcare facility o North Beach Ocean Rescue Facility - pending negotiations with the Miami Dade County regarding scope change o Bayshore Park (Par 3)-estimated at $7.0 million — bids due in October o Marine Patrol - $3.4 million; scope changed from renovation to new construction o Police Headquarters - $3.0 million (after transferring savings from other Public Safety GO Bond Projects)— bids due in October o Skate Park - $1.4 million: scope change for restrooms and lighting — estimated award in July 2023 Other o Pine Tree Traffic Circle — estimated at $4.3 million, pending negotiations with Miami Dade County regarding scope changes from resident input o Collins Park Rotunda - $1.2 million; scope change to include external panel rehabilitation o Palm&Hibiscus Pump Station Driveways&Landscaping-$600,000; added scope for maintenance driveways o North Shore Park Youth Center Restrooms -$312,000 APPROACH TO ADDRESS CAPITAL PROJECT GAPS In response, during this year's budget process, the Administration's approach is to fund only critical renewal and replacement projects, as recommended by the Facilities and Fleet Page 273 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 C/P September 28, 2022 Page 4 of 18 department, and to delay funding many new projects, in an attempt to set aside funding to close the gaps on key existing projects. The primary strategy is to: • Fund only high priority projects in Capital Renewal & Replacement (CRR) and Pay-As- You-Go (PAYGO) • Avoid funding new projects in governmental funds • Set aside most of the Quality of Life (QOL)funds to close project gaps • Hold remaining Resiliency funding until funding for the West Avenue project is resolved • Fund special revenue fund projects, based on need and funding availability(i.e., Parking, Transportation, Convention Center, Water& Sewer, and Storm Water) The following strategies outline further funding opportunities, which provide additional options to close these gaps. FY 2022 Proiected General Fund and Resort Tax Fund Excess Reserves - $15.0 million In the second quarter projections for FY 2022, which were provided in a Letter to Commission (LTC# 210-2022) dated May 26, 2022, the Administration recommended that the projected General Fund year-end surplus of$13.5 million be set aside and/or allocated for the following: 1) $5.9 million to reach the General Fund Reserve policy target amount of 3 months, or 25%, adopted by Resolution No. 2019-30954 2) $7.6 million to fund anticipated Capital Project gaps; $3.0 million of which is recommended to be used to fund urgent capital needs in FY 2023. General Fund $ Q2 Projected Reserve $96.1 M General Fund Reserve Policy $88 5M (3 months) Above/(Below) Policy Goal $7.6M Similarly, the Administration recommended that the projected Resort Tax year-end surplus of $15.3 million be set aside and/or allocated for the following: 1) $3.2 million for FY 2023 Spring Break Programming,which will be discussed more in detail during the development of the FY 2023 budget 2) $5.5 million to reach the Resort Tax Reserve policy target amount of 6 months, or 50%, adopted by Resolution No. 2019-30664 3) $6.6 million to fund anticipated Capital Project gaps In addition, based on Resort Tax revenues collected subsequent to completion of the second quarter analysis, the projected Resort Tax year-end surplus has increased by $3.8 million. The Administration recommended adding this amount to the set-aside for capital projects. Page 274 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 5 of 18 Resort Tax Fund $ Q2 Projected.Reserve $38.4M Additional Revenue Since Q2 $3 8M (April & May) 2% Resort Tax Reserve Policy $28.6M (6 months) Spring Break Programming —Set Aside ($3.2M) Above/(Below)Policy Goal $10.4M Unallocated Quality of Life Funds (Tourism related) -$6.3 million Based on the projects recommended to be funded using the Quality of Life funds, the remaining unallocated amounts totaled $6.3 million. • North Beach - $2.5 million • Mid Beach - $1.4 million • South Beach - $2.4 million At the At the July 22, 2022 Finance and Economic Resiliency Committee(FERC) Budget Briefing, the Committee approved the use of these funds to close the budget gaps for the Marine Patrol Facility and the Collins Park Cultural Facility projects. Funds Set Aside for Funding Gaps $ Resort Tax Fund Excess Reserves $10.4M General Fund Excess Reserves $7.6M Unallocated Quality of Life Funds $6.3M Citywide Bridges Project ($3.0M) Seagull Hotel Street Vacation $4.0M Available Fund $25.3M Marine Patrol Facility ($3.4M) Collins Park Cultural Facility _ J ($2.9M) Remaining Available for Funding Gaps $19.0M Page 275 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 C/P September 28, 2022 Page 6of18 First Public Hearing At the first public hearing held on September 14,2022, the Administration presented the proposed FY 2023 Capital budget to the Mayor and City Commission. In addition to the proposed FY 2023 Capital budget presented, the Administration recommended increasing funding for four existing projects. These recommendations were approved for inclusion in the FY 2023 Capital budget by the City Commission on September 14, 2022, and are further detailed below: Additional Funding Approved - $4,943,000 • Fire Station #1 50% Grant Match: $2,500,000 • Fire Station #1 Daycare Relocation: $1,800,000 • Marine Patrol Project Transition: $500,000 • Indian Creek Landscaping: $143,000 Funds Set Aside for Funding Gaps $ Resort Tax Fund Excess Reserves $10.4M General Fund Excess Reserves $7.6M Unallocated Quality of Life Funds $6.3M Citywide Bridges Project ($3.0M) Seagull Hotel Street Vacation $4.0M Available Fund $25.3M Marine Patrol Facility ($3.4M) Collins Park Cultural Facility ($2.9M) Remaining Available for Funding Gaps $19.0M Items Approved at 1st Public Hearing ' ($5.0M) Remaining Available for Funding Gaps $14.0M Other Other potential funding opportunities include: • Lincoln Lane Class A Office Space- $4.5 million (timing varies) • Current NB Library Site: TBD pending RFP (subject to referendum) • Transportation Capital Initiative Project- $36.1 million; currently earmarked for transportation initiatives The administration will continue to evaluate project funding needs, as bids are received, and make funding recommendations to the City Commission throughout the upcoming months. FUNDING RECOMMENDATIONS Attachment A, provided for your review, includes an overview of available funding by source, as well as funding requests for new and existing projects. The funding recommendations in the final FY 2023 Capital Budget are primarily based on critical capital renewal and replacement needs. Page 276 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 7 of 18 It is important to note that the five-year capital improvement plan detailed in Attachment A includes the City's known capital needs for the next five years. The plan has been balanced based on projected available dollars and the annual funding priorities. Projects that are unable to be funded in the year requested are re-prioritized to future years, or to the future/unfunded column. The table below summarizes the unfunded needs included in the City's total Capital Improvement Plan, for a total of$1.6 billion: Unfunded Needs—Total CIP $ Renewal & Replacement 12M Pay-As-You-Go 140M Transportation 86M Parking 6M Water& Sewer 605M Stormwater 740M Other 9M Total $1,598M OVERVIEW OF THE FY 2023— FY 2027 FIVE-YEAR CAPITAL IMPROVEMENT PLAN The FY 2023—FY 2027 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 2023 through FY 2027. 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 plan also contains information on appropriations prior to FY 2023 for ongoing/active projects, as well as potential future appropriations beyond FY 2027. In conjunction with the development of the FY 2023 Capital Budget and FY 2023 — FY 2027 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 2023 Capital Budget and the FY 2023— FY 2027 CIP, and beyond. Page 277 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 8 of 18 PROGRAM PRIOR YEARS FY 2023 FY 2024 FY 2025 - FY 2026 FY 2027 FUTURE - TOTAL ART IN PUBLIC PLACES 9,021,131 - - - - - - 9,021,131 BRIDGES 11,086,204 3,000,000 - - - - 8,800,000 22,886,204 COMMUNITY CENTER 2,500,000 - - - - - - 2,500,000 CONVENTION CENTER 656,246,548 1,998,000 - - - - - 658,244,548 ENVIRONMENTAL 5,010,000 227,000 6,000,000 - - - 3,650,000 14,887,000 EQUIPMENT 36,128,785 7,454,893 8,448,000 5,579,000 5,446,000 1,358,000 1,037,000 65,451,678 GENERAL PUBLIC BUILDINGS 14,978,322 11,506,000 22,700,000 666,000 - - 9,260,000 59,1 10,322 GOIF COURSES 11,477,190 211,000 130,000 162,000 - - 6,316,000 18,296,190 MONUMENTS 701,245 - - - - - 1,618,000 2,319,245 PARKING 250,000 2,507,405 - 3,748,203 7,301,699 8,612,401 - 22,419,708 PARKING GARAGES 54,509,793 3,967,000 1,786,108 1,604,300 849,500 315,720 6,971,400 70,003,821 PARKING LOTS 5,040,142 150,000 150,000 150,000 - - - 5,490,142 PARKS 158,266,016 15,215,301 73,813,960 2,901,159 1,629,845 560,377 25,597,929 277,984,587 RENEWAL&REPLACEMENT 30,978,450 9,357,224 20,769,798 5,398,21,1 6,265,549 9,032,848 43,284,668 125,086,751 SEAWALLS 35,230,003 - 5,000,000 - - 10,000,000 10,000,000 60,230,003 STREETS/SIDEWALKS/STREETSCAPES 468,045,727 3,090,488 84,542,613 64,934,865 78,832,252 147,460,000 669,057,684 1,515,963,629 STREET LIGHTING 8,224,604 - 7,529,000 800,000 903,233 296,767 50,000,000 67,753,604 TRANSIT/TRANSPORTATION 7,1,894,992 4,221,743 6,434,229 7,914,402 600,378 53,869 86,299,712 180,419,325 U111111ES 165,654,782 10,751,766 84,807,367 _ 55,908,911 26,610,049 21,371,087 278,780,107 643,884,069 id-RAND TOTAL 1,748,243,934 73,657,820 322,111,075 149,767,054 128,438,505 199,061,069 1,200,672,500 3,821,951,957 FY2023-2027 873,035,523 The graph which follows shows the major project types with funding proposed and programmed in the FY 2023 — FY 2027 CIP. The largest proposed and programmed investments are in the street/sidewalks/streetscapes (43%), utilities (23%), and parks (11%). ;, FY 2023 - FY 2027 '. 1. - CAPITAL IMPROVEMENT PLAN: $873.0 MILLION ,,, f,' 6 i •STREETS/SIDEWALKS/STREETSCAPES r, �UTILITIES iv 1 ¢Pf� PARKS ,j1 RENEWAL 8,REPLACEMENT 4 :Y� ❑GENERAL PUBLIC BUILDINGS ra dillii EQUIPMENT} t iff ° r ' / ,� ' PARKING ',1 r � M TRANSIT/TRANSPORTATION P I 336 M SEAWALLS !,, a r -7 ©STREET LIGHTING ? \I - J D PARKING GARAGES "kl } 0 ENVIRONMENTAL C '3 rs �� 0 BRIDGES i CONVENTION CENTER „� 0 GOLF COURSES ,, } D PARKING LOTS i 43 IT MONUMENTS OVERVIEW OF THE FY 2023 CAPITAL BUDGET (ONE-YEAR CAPITAL BUDGET) At the July 15, 2022 and July 22, 2022 Finance and Economic Resiliency Committee (FERC) Budget Briefings, the Mayor and City Commission were briefed regarding the preliminary list of unfunded projects, which were being requested, including projects that the Administration proposed for funding subject to the availability of funds. Page 278 of 508 FY 2023 Final Capital Budget and FY 2023- 2027 CIP September 28, 2022 Page 9 of 18 A summary of projects recommended for funding in the FY 2023 Capital Budget, based on direction given by the Finance and Economic Resiliency Committee on July 15, 2022, and July 22, 2022, and the City Commission on September 14, 2022, is presented below(sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The proposed dedicated millage of 0.0499 mills is comprised of the prior year's millage rate of 0.0235 mills, plus a 0.0264 mill increase, based on the realignment of a portion of the debt service millage reduction approved at the July 20, 2022 Commission meeting. The proposed millage rate is estimated to generate $1.9 million for the General Fund Capital Renewal and Replacement Fund based on a 11.2 percent increase in property values. This reflects a$1.1 million increase in CRR dollars available for capital projects over last year. The proposed General Fund Renewal and Replacement projects for FY 2023 are listed below in priority order and are recommended by Staff for funding. The remaining project requests are lower priority or are beyond the funding capacity at this time: • Scott Rakow Youth Center- Structural Repairs-$312,000 • North Shore Community Center Window & Door Replacement - (25% Grant Match) - $140,000 • Fire Station 3 - HVAC Renewal - $92,000 • MBFD Stations Security Upgrades - $126,000 • Boys & Girls Club Security Enclosure - $27,000 • Fire Station 2 - Elevator Control Panel Replacement- $57,000 • North End Sub Station (NESS) Fire Alarm Panel Renewal - $61,000 • Fire Station 4 - Fire Alarm Renewal - $98,000 • Historic City Hall Renovations - $1,000,000 Quality of Life Funds Based on the projected FY 2023 Resort Tax revenues, it is estimated that the dollars available to each of these funds will increase over last year as outlined below. .• e FY 2022* FY 2023 Variance Budget Budget Variance North Beach Quality of Life 1,218,500 1,737,000 518,500 43% _ Mid Beach f'__.__._^--.- -;�-----_--- -____-� , Quality-of Life 1,218,500 JL_ 1,737,000 518,500' - 43% South Beach 1,218,500 1,737,000 518,500 43% ? Quality of Life *In light of the uncertainty surrounding the City's financial recovery from the COVID-19 pandemic,FY 2022 revenues were budgeted conservatively. For FY 2023, the proposed capital projects recommended for funding are listed below. North Beach Quality of Life (Fund 307) • Normandy Shores Golf Club-Clubhouse Roof- $184,000 Page 279 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 10 of 18 Mid Beach Quality of Life (Fund 306) • Indian Creek Landscape and Irrigation - $1,227,000 South Beach Quality of Life (Fund 305) • Bass Museum Fire Alarm Replacement- $276,000 • Beach Showers at Lummus Park- $171,000 • Collins Park Workforce Housing - $2,414,551 Pay-As-You-Go (PAYGO) (Fund 302) PAYGO funds help ensure adequate on-going reinvestment in the City's capital plant and equipment assets. This funding can be used for any general government purpose and is the most flexible funding source in the Capital Budget. During the development of the FY 2019 budget, the Commission approved a dedicated millage rate for PAYGO funding.This dedicated millage allows for the growth of this fund over time, as property values increase. Last year, the millage rate of 0.0755 was estimated to generate $2,616,000. Funding levels have been as high as $7.5 million in the past. The FY 2023 proposed dedicated millage of 0.1020 mills is comprised of the prior year's millage rate of 0.0755 mills, plus a 0.0265 mill increase, based on the realignment of a portion of the debt service millage reduction approved at the July 20, 2022 Commission meeting. The proposed millage rate is estimated to generate$4.0 million for the General Fund PAYGO Fund based on a 11.2 percent increase in property values. This reflects a $1.4 million increase in PAYGO dollars available for capital projects over last year. In addition to the revenues generated by the dedicated millage for PAYGO projects, at its July 15, 2022 meeting, the FERC accepted the Administration's recommendation to transfer an additional $10,400,000 from the FY 2022 Resort Tax projected year-end surplus and $7.6 million from the General Fund projected year-end surplus to the PAYGO fund to help fund capital project gaps. • 72nd Community Complex- $9,400,000 • Fire Station #1 (Related to GO#45) - $4,300,000 • Marine Patrol Facility (Related to GO#54) - $3,900,000 • MB Police Garage Concrete Spalling - $1,063,000 • MBPD Main Roof Repairs - $700,000 • Fire Station 3 - Roof Renewal - $228,000 • Greenspace Facility Renovation -$456,000 • Citywide Bridges -$3,000,000 • ADA Pool Lifts Citywide -$30,000 • Miami Beach Mooring Field -$227,000 • Historic City Hall - $1,000,000 • Collins Park Workforce Housing - $435,449 Transportation (Fund 106) • Bicycle Lanes/Shared Use Path Improvements (Related to GO#43: Bike Lanes & Shared Use Path) (split-funded) - $700,000 • Indian Creek Dr Protected Bike Lane-$737,000 Resiliency (Fund 112) • West Avenue Phase II - $(5,564,869)funding swap with no change to the total budget Page 280 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 C/P September 28, 2022 Page 11 of 18 7th Street Garage (Fund 142) • 72"d Street Community Complex - $3,800,000 • 7th Street Garage-Stairwell Railing - $25,000 • 7th Street Garage-Traffic Coating -$150,000 • 7th Street Parking Garage Flood Panels Renewal - $160,000 • 7th Street Parking Garage Elevator Cabs & Controls - $336,000 • 7th Street Parking Garage Hose Bib Renewal -$43,000 • 7th Street Parking Garage Overhead Gate Renewal - $69,000 • 7th Street Parking Garage Joint Replacement Renewal - $171,000 Transportation Concurrency Mitigation (Fund 158) • Orchard Park Traffic Calming - $1,474,000 • 10th Street Neighborhood Greenway- $233,000 • West Avenue Bicycle Lanes Phase I I - $534,000 • South Pointe Drive Protected Bike Lanes- $161,000 RDA South Pointe Operations (Fund 167) • South of Fifth Neighborhood Traffic Calming (split-funded) - $82,481 Local Option Gas Tax (Fund 171) • Bicycle Lanes/Shared Use Path Improvements (Related to GO#43: Bike Lanes &Shared Use Path) (split-funded) - $845,000 People's Transportation Plan (Fund 187) • Bicycle Lanes/Shared Use Path Improvements (Related to GO#43: Bike Lanes &Shared Use Path) (split-funded) - $90,000 • 51st Street Neighborhood Greenway-$160,000 • Meridian Avenue and Lincoln Lane North Pedestrian Flashing Beacons- $46,000 • Hawthorne Avenue Neighborhood Greenway- $157,000 Capital Projects not Financed by Bonds (Fund 301) • 72nd Street Community Complex (Ocean Terrace funding) - $1,000,000 • Batting Cages at North Shore Park - $(187,000) transferred from remaining funds, as project has been completed, to help fill funding gap for the Skate Park • CMB Skatepark (Related to GO#30 Skate Park) (split-funded)- $187,000 2015A RDA Bond Fund (Fund 309) • Convention Center Park(Screen Enclosures) - $1,197,000 • MBCC Cooling Tower Overhaul - $300,000 • MBCC Renovation Punch List Items- $501,000 MDC ILA Construction of Library (Fund 372) • 72"d Street Community Complex -$961,262 1999 GO Bond Fund (Fire Safety) (Fund 378) • Fire Station 3- Security System Card Access System Renewal- $43,000 South Pointe RDA Fund (Fund 379) • South of Fifth Neighborhood Traffic Calming (split-funded)- $979,112 Page 281 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 12 of 18 2001 Gulf Breeze Loan (Fund 381) • Normandy Sores Golf Club Kitchen Floor Replacement- $27,000 2003 GO Bond (Fire Safety) (Fund 382) • Fire Station 2 Administration Building-Exit Signs & Emergency Lights Replacement - $34,033 2003 GO Bond (Parks & Beaches) (Fund 383) • Beach Walk Ponding at Entrance of 53rd Street (split-funded) - $54,039 South Pointe Capital (Fund 389) • South of Fifth Neighborhood Traffic Calming (split-funded) - $31,150 2019 GO Bond Fund (Public Safety) (Fund 392) Per LTC 158-2022, the GO Bond Oversight Committee unanimously passed a motion to transfer savings totaling $1,073,272 from various projects, listed below, to GO Bond project #48 Police Headquarters Facility • GO#47: License Plate Readers- $(374,326) • GO#53: Security for Public Spaces - $(84) • GO#52: LED Lighting in Parks- $(692,081) • GO#56: Cameras-Beachwalk- $(6,781) Water& Sewer Operating & Capital (Fund 418) • Sewer Pump Station Odor Control - $850,000 • Water&Wastewater Mains and Rehab (split-funded) - $6,382,000 • DERM & EPA Consent Decree -$2,800,000 • Public Works Warehouse & Shops LED Lights Retrofit- $74,000 • Public Works Yard Warehouse LED Lights Retrofit-$90,000 • Public Works Yard Exterior Lights Renewal - $112,000 • Public Works Yard Restroom Exhaust System Renewal - $26,000 Water& Sewer Bond, Impact Fees and 2006 Gulf Breeze Bond (Funds 419, 420, 422, 423, 424) • Wastewater Manhole Rehabilitation (split-funded) -$581,339 with a partial funding swap • Water&Wastewater Mains and Rehab (split-funded) - $138,427 funding swap • North Shore Neighborhood Improvements- $(144,428)funding swap The 2000 Water&Sewer Bond, 2010 Water& Sewer Bond and 2021 Water& Sewer Refunding Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds for the City's water and sewer needs. Storm Water Bonds (Funds 428, 429, 431, 434) • West Avenue Phase II -$5,564,869 funding swap with no change to total budget The 2000 Storm Water Bond, 2011 Storm Water Bond, 2015 Storm Water Bond and 2017 Storm Water Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for .any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future Page 282 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 13 of 18 funds for the City's storm water needs. Sanitation Operating & Capital (Fund 435) • Electro Wave Roof Repairs (split-funded) - $17,000 • Fleet/Sanitation Roof Drain, Internal Gutters & Soffit Repairs (split-funded) - $143,000 • 17th Street Garage Expansion & Upgrade of the Sanitation Restrooms - $536,000 Convention Center Renewal & Replacement (Fund 443) • Convention Center 40 Year Recertification Repairs - $1,586,000 • Convention Center Exhibit Halls Fire Strobe-$300,000 • Additional Fire Pump Installation -$250,000 • Convention Center Additional Security Cameras - $350,000 • Convention Center Exhibit Hall Lights - $60,000 • Convention Center Electrical Switch Gear and Bus Duct Testing - $300,000 • Convention Center Cooling Tower Roof Replacement- $250,000 • Convention Center Vibration Isolators- $100,000 Anchor Garage (Fund 463) • 16th Street Parking Garage Ventilation Fan Replacements in Mechanical Rooms - $52,000 • 16th Street Parking Garage Elevator Lobby Refurbishment- $37,000 • 16th Street Parking Garage Custodial & Storage Area Across from Office- $43,000 • 16th Street Garage Building Joint Replacement-$36,000 • 16th Street Garage Plumbing System Update- $75,000 Penn Garage Fund (Fund 467) • Penn Garage-Fire Alarm System - $35,000 • Penn Garage-Fire Pump Replacement- $100,000 • Penn Garage-Fire Sprinkler Renewal - $300,000 Parking Bonds (Funds 481 and 486) • 5th &Alton CCTV Upgrades (split-funded) - $54,405 • Sunset Harbour Garage Sprinkler(split-funded)- $172,234 The 1997 Parking Revenue Bond and 2010 Parking Revenue Bond Funds each have remaining available balances. In order to utilize the remaining dollars within these funds, which are not currently designated for any specific use, it is recommended that the Mayor and City Commission approve the use of all remaining and future funds for parking projects. Parking Operating & Capital (Fund 490) • 1755 Garage Fire Pump Replacement- $100,000 • Sunset Harbour Garage Fire Pump- $100,000 • Sunset Harbour Garage Sprinkler(split-funded) -$127,766 • 1755 Meridian Garage Fire Sprinkler-$300,000 • 12th Street Garage-Stairwell Door- $32,000 • 12th Street Garage-Stairwell Railing - $25,000 • 12th Street Overhead Gate Renewal - $62,000 • 17th Street Garage-Plumbing System Update-$75,000 • 42nd Street Garage-Plumbing System Update-$75,000 Page 283 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 C/P September 28, 2022 Page 14 of 18 • Citywide Parking Lots Improvements- $150,000 • Sunset Harbour Garage-Traffic Coating - $303,000 • 5th &Alton Roof Deck Waterproofing - $920,000 • 5th &Alton CCTV Upgrades (split-funded) - $15,000 • 5th &Alton Elevator/Escalator Replacements- $207,000 • 12th Street Parking Garage Emergency Lighting Renewal - $51,000 • 12th Street Parking Garage 1st Floor Drainage Replacement-$55,000 • 12th Street Parking Garage Expansion Joint Replacement-$56,000 • 13th Street Parking Garage Art Deco Element Renewal - $43,000 • 13th Street Parking Garage Structural Review/Record Drawings- $33,000 • 17th Street Parking Garage Led Lighting Renewal - $342,000 • 42nd Street Parking Garage Remodel of Men's Bathroom - $69,000 • Sunset Harbor Parking Garage Trench Drain Renewal - $37,000 • Sunset Harbor Parking Garage Drainage Improvement- $37,000 • Convention Center Garage Structural Assessment- $30,000 • 17th Street Parking Garage Stairwell Coating &Tread Step Replacement-$303,000 • 17th Street Parking Garage Decorative Railing on Top Deck-$52,000 • 17th Street Parking Garage Entrance/ Exit Gate Renewal -$28,000 • 1755 Meridian Ave Garage Elevator Floors Replacement- $47,000 • 42nd Street Parking Garage Renewal Parking Enforcement Storage Area - $43,000 • 12th Street Parking Garage Office Renewal - $51,000 • 42nd Street Parking Garage Gate Replacement-$34,000 Fleet Management (Fund 510) • FY 2023 Vehicle/Equipment Replacement- $7,279,000 • Fleet Mechanical Shops Air Flow Circulation System Renewal - $153,000 • Fleet/Sanitation Roof Drain, Internal Gutters & Soffit Repairs (split-funded) - $143,000 • Electro Wave Roof Repairs (split-funded)- $17,000 • Fleet Warehouse Space Management &Shelving - $244,000 Facilities Management Fund • Facility Management Chiller Renewal - $147,000 • Facility Management Exterior Waterproofing and Paint Renewal - $140,000 Page 284 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 15 of 18 :r FUNDING SOURCE FY 2023 .l, PROGRAM - FY 2023, Pay-As-You-Go 24,739,449 ` Parks 15,215,301 'i, Water&Sewer Capital Projects 10,334,000 p'. General Public Buildings 11,506,000 Fleet Management 7,836,000 ' Utilities 10,751,766 j 7th Street Garage 4,754,000 ', Renewal&Replacement 9,357,224 Parking Capital Not Bonds 3,802,766 r' ^ Equipment 7,454,893 'y Stormwater Capital Not Bonds 3,326,397 6 Transit/Transportation 4,221,743 ?. Parking Garages 3,967,000 J' '; Convention Center Renewal&Replacement 3,196,000 f' ' Streets/Sidewalks/Streetscapes 3,090,488 ;; Resort Tax 1%-South Beach Quality of Life 2,861,551 i' ' Bridges 3,000,000 Concurrency Mitigation 2,402,000 j Parking 2,507,405 ' Stormwater Bonds 2017 2,107,610 + Convention Center 1,998,000 RDA Bonds 2015 1,998,000 b ?: Capital Renewal&Replacement 1,913,000 e, Environmental 227,000 Golf Courses 211,000 1'. Transportation 1,437,000 ' S. '' Parking Lots 150,000 Resort Tax 1%-Mid Beach Quality of Life 1,227,000 Total Appropriations as of 10/1/2022 $ 73,657,820 Q ', Capital Not Bonds 1,000,000 I'. ' South Pointe RDA 979,112 '' ' - - n t, MDC ILA Construction of Library 961,262 'i Local Opitions Gas Tax 845,000 Sanitation Enterprise Fund 696,000 . Half Cent Transit Surtax 453,000 ',:r RDA Garage(Penn) 435,000 Facilities Management 287,000 ' Water&Sewer Bonds 2000 244,230 f '), RDA Garage(Anchor) 243,000 ,a e Resort Tax 1%-North Beach Quality of Life 184,000 Parking Bonds 2010 172,234 Water&Sewer Impact Fees 126,316 1 t Gulf Breeze Loan 2006 111,736 ,,r Stormwater Bonds 2011 107,809 +? Water&Sewer Bonds 2017 88,559 4 RDA South Pointe Operations 82,481 Parking Bonds 1997 54,405 GO Bonds 2003(Parks&Beaches) 54,039 j i GO Bonds 1999(Fire Safety) 43,000 GO Bonds 2003(Fire Safety) 34,033 South Pointe Capital 31,150 I Gulf Breeze Loan 27,000 Stormwater Bonds 2000 23,053 .' Water&Sewer Bonds 2010 4,497 'i Resiliency (5,564,869) } Total Appropriations as of 10/1/2022 $ 73,657,820 r The FY 2023-2027 Capital Improvement Plan by Funding Summary sorts the projects in the FY 2023-2027 CIP and FY 2023 Capital Budget by funding source(revenue).As seen in the following graph,the PAYGO Fund brings in the largest portion (34%)of revenue for FY 2023 capital projects followed by Water and Sewer funds for capital projects at 14%. Page 285 of 508 FY 2023 Final Capital Budget and FY 2023- 2027 CIP September 28, 2022 Page 16 of 18 FY 2023 CAPITAL BUDGET: $73.7 MILLION $24.7 M ■Pay-As•YouGo INIIINIIIIIIIMIIIII $10.3 M e Water&Sewer Capital Projects - $7.8 M is Fleet Marngement $4.8 M e 7th Street Garage $3.8 M a Parking Capital Not Bonds - $3.3 M •Stormwater Capital Not Bonds ® $3.2 M •Convention Center Renewal&Replacement $2.9 M e Resort Tax 1`b-South Beach Quality of Life , IIIIIII $2.4 M •Concurrency Mitigation ® $2.1 M e Stormwater Bonds 2017 MI $2.0 M ■RDA Bonds 2015 $1.9 M •Capital Renewal&Replacement - $1.4 M •Transportation • ® $1.2 M •Resort Tax 1%-Mid Beach Quality of Life • ® $1.0 M a Capital Not Bonds ® $l.0 M e South Pointe RDA el $1.0 M c MDC ILA Construction of Library Q $0.8 M e Local Opitions Gas Tax • I $0.7 M •Sanitation Enterprise Fund $0.5 M •Holf Cent Transit Surtax I $0.4 M e RDA Garage(Penn) $0.3 M •Facilities Management I $0.2 M •Water&Sewer Bonds 2000 $0.2 M •RDA Garage(Anchor) -$5.6 M iiINII a Resiliency 1 el $1.1 M 1 .,Other Funds(Under$200K) $11.0 M -$1.0 M $9.0 M $19.0 M $29.0 M The FY 2023-2027 Capital Improvement Plan by Program sorts the projects in the FY 2023-2027 CIP and FY 2023 Capital Budget by program (expenditure). The largest investments in FY 2022 are in parks (21%), primarily due to the 72nd Street Community Complex project; followed by general public buildings (16%), which includes additional funding for the Fire Station #1 project; then utilities at 15%. ' FY 2023 CAPITAL BUDGET: $73.7 MILLION $15.2M a Parks $1 1.5 M e General Public Buildings $10.8 M •Utilities • t I •Renewal& g $9.4 MReplacement i , $7.5 M a Equipment ' $14 2 M e Transit/Transportation $ .0 M o Parking Garages $3.0 ■Bridges $2.5 M a Parking "l I $0.2 M ■Parking Lots Il $0.4 M •Others:Environmental,Parking • Lots and Parks ,'` $0.OM $5.OM $10.OM $15.OM $20.OM $25.OM J Page 286 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 C/P September 28, 2022 Page 17 of 18 GENERAL OBLIGATION BOND PROJECTS On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $439 million in General Obligation bonds ("G.O. Bonds")to: • Improve the City's police, fire, and public safety facilities, in addition to equipment, technology, and lighting to improve security throughout the City • Improve the City's parks, recreational and cultural facilities, inclusive of playgrounds, baywalks, beachwalks, waterways, landscaping, equipment, lighting, security, and parking related to such facilities • Improve the City's neighborhoods and infrastructure, including storm water and flooding mitigation projects, sidewalk and street renovation and repairs, protected bicycle lanes, pedestrian paths, landscaping, and lighting At the March 4, 2019 G.O. Bond workshop, the City Commission reviewed the proposed G.O. Bond Implementation Plan, which outlines the sequencing of the 57 approved projects. At the March 13, 2019 Commission Meeting, the City Commission approved the G.O. Bond execution 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, fora 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 During FY 2021, interest rates were at historic lows, which provided a unique opportunity for the City to revise the implementation plan of moving up funding for many projects. For example, the original interest rates used during community outreach for the G.O. Bond were 4.25%. The actual interest rates for Tranche 1 were lower at 3.5%, and our best estimate regarding rates for Tranche 2 was about 1.7%. The revised G.O. Bond implementation plan was estimated to save $21.2 million in debt service savings over the life of the bonds compared to the originally estimated debt service costs in 2018. At the April 21, 2021 Commission Meeting, the City Commission approved a revised G.O. Bond Implementation Plan that, in summary, proposed the following: • Consolidating the number of tranches to take advantage of lower borrowing costs than originally projected (3 four-year tranches instead of 4 three-year tranches) • Reprioritizing projects, allowing the advancement of certain projects that were proposed to commence in future tranches • Realignment of 14 tranche 1 projects based on cashflow Projections It is important to note that the total original budget for each project category will remain the same over the life of the G.O. Bond program. This revised plan only adjusted the timing of funding for the affected projects. For more information, go to https://www.qombinfo.com/. Page 287 of 508 FY 2023 Final Capital Budget and FY 2023— 2027 CIP September 28, 2022 Page 18 of 18 CONCLUSION The Administration recommends adopting the final Capital Improvement Plan for FY 2023 -2027 and adopting the City of Miami Beach's final Capital Budget for FY 2023. Attachment A— FY 2023 -2027 Capital Improvement Plan Funding Summary Attachment B— FY 2023 -2027 Capital Improvement Plan by Program ATH/JW/TOS Page 288 of 508 I g!j`W/,1 I H� CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 106 TRANSPORTATION 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 90,000 - - - - - - 90,000 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 230,000 - 1,672,050 - - - - - 1,902,050 21014 BICYCLE LANES/SHARED USE PTH IMPROV - 700,000 - - - - - 700,000 60327 10TH STREET NEIGHBORHOOD GREENWAY 190,000 - - - - - - 190,000 61525 20TH STREET NEIGHBORHOOD GREENWAY - - - 12,750 99,395 - - 112,145 61625 NORTH BAY ROAD NEIGH.GREENWAY - - - 649,787 - - 4,927.109 5,576,896 61725 FAIRWAY DRIVE SHARED-USE PATH - - - 654,500 - - 5,102,251 5,756,751 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAY - - - 265,200 - - 2,067,406 2,332,606 61826 69TH STREET BUFFERED BIKE LANES - - - - 182,210 - 1,103,714 1,285,924 62222 WEST AVENUE BICYCLE LANES PHASE II 108,000 - - - - - - 108,000 62224 6TH STREET NEIGHBORHOOD GREENWAY - - 525,000 2,382,450 - - - 2,907,450 62322 ORCHARD PARK TRAFFIC CALMING 138,000 - - - - - - 138,000 62324 71ST STREET DICKENS AVENUE INTERSEC - - 161,500 1,258,997 - - - 1,420,497 62424 RAISED CROSSWALKS AND INTERSECTIONS - - 124,000 792,360 - - ' - 916,360 66122 INDIAN CREEK DR PROTECTED BIKE LANE 131,000 737,000 - - _ - - - 868,000 20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS - - - - - - 1,800,000 1,800,000 21522 ALTON ROAD SHARED USE PATH PHASE II - - - - - -. 3,631,000 3,631,000 63428 SOUTH BEACH PROMENADE - - - - - - 24,826,000 24,826,000 63528 DADE BOULEVARD AND MICHIGAN AVENUE - - - - - - 3,151,548 3,151,548 63628 21ST STREET PROTECTED BICYCLE LANES - - - - - - 1,662,729 1,662,729 63728 MERIDIAN AVENUE NEIGH.GREENWAY - - - - - - 3,738,150 3,738,150 63828 INDIAN CREEK CAPACITY IMPROVEMENTS - - - - - - 3,473,558 3,473,558 63928 15TH STREET NEIGHBORHOOD GREENWAY - - - - - - 2,803,613 2,803,613 64028 MULTIMODAL IMPROVEMENTS TO CITY PED - - - - - - 3,740,000 3,740,000 64128 MIDDLE BEACH INTERMODAL STATION - - - - - - 6,639,741 6,639,741 64228 DADE BOULEVARD PROTECTED BICYCLE LN - - - - - - 3,151,548 3,151,548 Fund Total:1 2,304,8261 1 1,437,000i ! 2,482,5501 ; 6,016,044, I 281,6051 I i 71,818,3671 i 84,340,3921 112 RESILIENCY 1 20587 1ST STREET-ALTON RD TO WASHINGTON 19,224,594 - - - - - - 19,224,594 20597 WEST AVENUE PHASE II 15,000,000 (5,564,869) - - - - 9,435,131 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,548 - - - - - - 4,998,548 26270 BAYSHORE PARK(PAR 3) 3,500,000 - - - - - - 3,500,000 Page 1 of 41 I IH CITY OF MIAMI BEACH ATTACHMENTA FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 29020 CITYWIDE SEAWALL REHAB 5,000,000 - - - - - - 5,000,000 29310 CONVENTION CNTR LINCN RD CONNECTOR 1,800,000 - - - - - - 1,800,000 Fund Total:: 49,523,142 ; (5,564,869) I i -I 4 I 43,958,273: 115 HUD SECTION 108 LOAN 23220 NORTH SHORE NEIGH.IMPROVEMENTS 1,017,391 - - - - - - 1,017,391 Fund TotaL:i 1,017,391; i J 1;017,3911 121 SUNSET ISLAND 3&4 UNDERGROUND 69790 SUNSET 3&4 UTILITY PAYMENT 1,532,002 - - - - - - 1,532,002 Fund Total:, 1,532;002' , - i - - 1,532,002 , i 125 CAPITAL RENEWAL&REPLACEMENT 20000 PAVEMENT&SIDEWALK PROGRAM 37,986 - - - - - - 37,986 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 20,150 - - - - - - 20,150 20237 FAIRWAY PARK IMPROVEMENTS 1,923 - - - - - - 1,923 21821 MBPD HEADQUARTERS RENOVATION 99,600 - - - - - - 99,600 27800 STREET LIGHTING IMPROVEMENTS 300,000 - - - - - - 300,000 28550 LIFEGUARD STAND REPLACEMENTS 141,189 - - - - - - 141,189 60007 POLICE STATION NEW GENERATOR 625,000 - - - - - - 625,000 60038 SOUTH SHORE C.C.FIRE ALARM RENEWAL 11,370 - - - - - - 11,370 60420 FIRE STATION 2-NC REPLACEMENT 33,545 - - - - - - 33,545 60426 FIRE STATION 2 ADMIN-INT.PAINT - - - 72,150 23,850 - - 96;000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - - - - 35,000 - 35,000 60519 CITY HALL 40-YR STRUCTURAL 262,823 - - - - - - 262,823 60520 MBPD-CONDENSER AND PUMPS - - 56,312 68,688 - - - 125,000 60525 ELECTRIC VEHICLE CHARGING STATIONS - - - 6,961 - - - 6,961 60526 FIRE STATION 2 ADMIN-1ST&2ND FL - - - - 96,000 - - 96,000 60618 HISTORIC CITY HALL FIRE ALARM 146,218 - - - - - - 146,218 60625 ELECTRIC VEHICLE CHARGING STATIONS - - - 373,000 - - - 373,000 60626 FIRE STATION 2-AWNING STRUCTURE - - - - 244,000 - - 244,000 60718 NORTH SHORE PARK YOUTH CENTER A/C 77,889 - - - - - - 77,889 60719 UNIDAD ELEVATOR MODERNIZATION 70,000 - - - - - - 70,000 60726 FIRE STATION 2-LED LIGHT RETROFIT - - - - 84,000 - - 84,000 60727 OCEAN RESCUE PARKING LOT IMPROV. - - - - - 147,000 - 147,000 60826 FIRE STATION 3-WATCH OFFICE RENO. - - - - 61,000 - - 61,000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV - - - - - 865,538 57,667 923,205 60926 HISTORIC CITY HALL PAINTED FINISH - - - 244,000 - - 244,000 61026 HISTORIC CITY HALL 1ST&2ND FLOORS - - - - 98,000 - - 98,000 61120 CITY HALL-COOLING TOWER BASE 92,000 - - - - - - 92,000 Page 2 of 41 CITY OF BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61126 HISTORIC CITY HALL EXTERIOR WINDOWS - - - - 199,340 44,660 - 244,000 61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - - - 255,000 - - - 255,000 61290 CITY HALL FIRE ALARM SYSTEM 280,325 - - - - - - 280,325 61320 UNIDAD BUILDING-DOOR RENEWAL - - - 63,000 - - - 63,000 61321 71ST STREET WELCOME SIGN RENOVATION - - 40,000 - - - - 40,000 61420 UNIDAD BUILDING-WINDOW SEAL RENEWAL - - - 40,000 - - - 40,000 61521 CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - - 70,000 62117 FIRE STATION#2 TRAINING TOWER 155,800 - - - - - - 155,800 62622 HISTORIC CITY HALL FRONT ELEVATION - - 69,000 - - - - 69,000 62822 INTERNAL AFFAIRS RESTROOM RENO. - - 139,000 - - 139,000 62920 FIRE STATION#2 WATERPROOFING 182,000 - - - - - - 182,000 62923 FLAMINGO PARK HURRICANE WINDOWS - - 98,000 - - - - 98,000 63023 HISTORIC CH 2ND FLOOR RESTROOMS - - 74,000 - - - - 74,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 225,000 - - - - - - 225,000 63223 BOYS&GIRLS CLUB SECURITY ENCLOS. - 27,000 - - - - - 27,000 63323 MBPD NESS DOCK RENOVATION - - 77,000 - - - - 77,000 63350 POLICE HQ ELEVATORS&OTHER PROJECT 384,260 - - - - - - 384,260 63420 NS YOUTH CNTR ROOFTOP NC RENEWAL 138,266 - - - - - - 138,266 63422 HISTORIC C.HALL ENRGY EFF.WINDOW - - 52,000 - - - - 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - - 41,000 - - - 41,000 63721 FIRE STATION#1 ROOF REPAIRS 41,500 - - - - - - 41,500 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 34,000 - - - - 34,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - - 312,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - - 39,000 - - - - 39,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - - - - - - 50,500 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - - 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERT. 66,000 - - - - - - 66,000 64221 BASS MUSEUM WINDOW REPLACEMENT 101,855 - - - - - - 101,855 64222 1755 MERIDIAN FRESH AIR INTAKES 53,277 - - - - - - 53,277 64320 CITY HALL-COOLING TOWER CONDENSER 54,316 - - - - - - 54,316 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - - - - - - 82,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 31,000 - - - - - - 31,000 64522 MBPD MAIN ROOF REPAIRS 136,000 - - - - - - 136,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 102,500 - - - - - - 102,500 65219 SOUTH POINTE PARK HVAC REPLACEMENT 78,359 - - - - - - 78,359 65319 CODE/HOUSING OFFICES RELOCATION 577,200 - - - - - - 577,200 65320 UNIDAD INTERIOR&EXTERIOR PAINTING - - - 90,000 - - - 90,000 Page 3 of 41 I� BEACH � CITY OF MIAMI BEACH ATTACHMENT PlA (f\A I FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 • FY 2026 FY 2027 Future Total 65323 SCOTT RAKOW YOUTH CENT.-STRUCTURE - 312,000 - - - - - 312,000 65420 MBPD NORTH SUB STATION PARKING LOT 233,000 - - - - - - 233,000 65423 NORTH SHORE COMMUNITY CENT.WINDOW - 140,000 - - - - - 140,000 65520 MBPD N SUB STN PAINTING,FLOORING - - 234,000 - - - - 234,000 65523 FIRE STATION 3-HVAC RENEWAL - 92,000 - - - - - 92,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL - 57,000 - - - - - 57,000 65720 HISTORIC CH-ROOF ACCESS LADDER - - 100,000 - - - - 100,000 65723 NESS FIRE ALARM PANEL RENEWAL - 61,000 - - - - - 61,000 65821 FILLMORE ESCALATOR REPAIRS 71,525 - - - - - - 71,525 65823 FIRE STATION 4-FIRE ALARM RENEWAL - 98,000 - - - - - 98,000 65920 MBFD STATIONS SECURITY UPGRADES CW - 126,000 - - - - - 126,000 66220 HISTORIC CITY HALL ELEVATOR 257,500 - - - - - - 257,500 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 - - - - - - 60,728 67040 NORMANDY ISLE PARK&POOL 200,000 - - - - - - 200,000 67200 FIRE STATION 3 FIRE ALARM UPGRADE 47,000 - - - - - - 47,000 67240 777 BUILDING HVAC 4TH FLOOR 162,121 - - - - - - 162,121 68720 POLICE HQ&PARKING GAR.FIRE ALARM 246,033 - - - - - - 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 - - - - - - 341,500 68923 HISTORIC CITY HALL RENOVATIONS - 1,000,000 - - - - - 1,000,000 60031 WATER TOWER RESTORATION STAR ISLAND - - - - - - 1,618,000 1,618,000 60927 SOBE CATS BUILDING ENTRY RAMP - - - - - - 126,000 126,000 61027 1701 MERIDIAN AVE LED LIGHTING RETR - - - - - - 55,000 55,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - - - - - 150,000 150,000 61127 1701 MERIDIAN EXTERIOR PAINTING - - - - 233,000 233,000 61227 MIAMI BEACH BOTANICAL RENOVATIONS - - - - - - 56,000 56,000 61327 FIRE STATION 2 ADMIN-LED LIGHTS - - - - - - 56,000 56,000 61427 FIRE STATION 2-WATERPROOF&PAINT - - - - - - 224,000 224,000 61527 FIRE STATION 2-PAINT MASONRY - - - - - - 40,000 40,000 61627 FIRE STATION 3-WATERPRF.&PAINT - - - - - - 135,000 135,000 61727 FIRE STATION 3-PERIMETER FENCE - - - - - - 61,000 61,000 61827 FIRE STATION 3-GYM FLOORING RENOV - - - - - - 34,000 34,000 61927 FIRE STATION 3-PAINTED FINISH REN - - - - - - - 101,000 101,000 62027 FIRE STATION 4-CONCRETE PATHWAY - - - - - - 28,000 28,000 62127 FIRE STATION 4-LED LIGHTS RETROFT - - - - - - 56,000 56,000 62227 FIRE STATION 4-EMERGENCY LIGHTS - - - - - - 34,000 34,000 62327 FIRE STATION 4-RUBBER TILE FITNES - - - - - - 34,000 34,000 62427 FIRE STATION 4-CALL SYSTEM RENEWL - - - - - - 191,000 191,000 Page 4 of 41 l�`N/��` I Am I B E A H CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 62527 FLAMING PARK POOL FACILITY RENO. - - - - - - 183,000 183,000 62627 NESS FLOORING RENEWAL - - - - - - 56,000 56,000 62727 NESS REPLACE LOUVERS W IMP.WINDOW - - - - - - 147,000 147,000 62827 NESS LED LIGHTS RETROFIT - - - - - - 28,000 28,000 62927 MBPD PLAZA ACTIVATION-PHASE 1 - - - - - - 120,000 120,000 63027 MBPD EXTERIOR WATERPROOF AND PAINT - - - - - - 280,000 280,000 63127 MBPD ELEVATOR VESTIBULE RENEWAL - - - - - - 68,000 68,000 63227 CARD ACCESS CONTROL FOR RADIO SITES - - - - - - 28,000 28,000 63427 MIAMI BEACH BOTANICAL GARDEN HVAC - - - - - - 28,500 28,500 63523 FIRE STATION 1 BATHROOMS RENOVATION - - - - - - 120,000 120,000 63527 1755 BUILDING CARD ACCESS SYSTEM - - - - - - 257,776 257,776 63623 FIRE STATION 1 ROLL-UP DOOR RENEWAL - - - - - 51,000 51,000 63627 1755 BUILDING DOMESTIC WATER PUMP - - - - - - 128,038 128,038 63727 1755 BUILDING EMERGENCY LIGHTING - - - - - - 100,847 100,847 63827 1755 BUILDING FIRE ALARM REPL. - - - - - - 533,374 533,374 63927 1755 BUILDING INTERIOR LIGHT RENO. - - - - - - 336,000 336,000 64027 1755 BUILDING VFD RENEWAL - - - - - - 67,100 67,100 64127 1755 BUILDING WATER COOLER RENEWAL - - - - - 69,344 69,344 64227 21ST STREET RESTROOM RENOVATION - - - - - - 93,000 93,000 64327 CITY HALL COOLING TOWER RENEWAL - - - - - - 310,000 310,000 64427 CITY HALL DOMESTIC WATER PUMP RENEW - - - - - - 128,038 128,038 64527 CRESPI PARK BUILDING RENOVATION 62,000 62,000 64627 FAIRWAY PARK PAVILION RENOVATION - - - - - - 148,800 148,800 64727 FIRE STATION 2 ADMIN-CCTV - - - - - 28,000 28,000 64827 FIRE STATION 2 ADMIN-WATER COOLER - - - - - 28,000 28,000 64927 FIRE STATION 2 ADMIN-WATER HEATR - - - - - - 151,200 151,200 65027 FIRE STATION 2-CALL SYSTEM RENEWL - - - - - - 330,400 330,400 65120 GREENSPACE FACILITY SECURITY SYSTEM - - - - - - 110,000 110,000 65127 FIRE STATION 2-EXHAUST SYSTEMS - - - - - - 100,800 100,800 65227 FIRE STATION 2-FIRE SUPPRESSION - - - - - - - 44,800 44,800 65327 FIRE STATION 2-GAS WATER HEATER - - - - - - 84,000 84,000 65427 FIRE STATION 2-INTERCOM SYSTEM RE - - - - - - 50,400 50,400 65428 MIAMI BEACH BOTANICAL GARDEN KITCH. - - - - - - 248,000 248,000 65527 FIRE STATION 2-PAINTED FINISHED - - - - - - 168,000 168,000 65528 MIAMI BEACH BOTANICAL GARDEN CAMERA - - - - - - 39,200 39,200 65627 FIRE STATION 2-CARD ACCESS CONTRL - - - - - 39,200 39,200 65727 FIRE STATION 2-SECURITY SYSTEM CC - - - - - 28,000 28,000 Page 5 of 41 I ( CITY OF MIAMI BEACH ATTACHMENTA FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65827 FIRE STATION 2-WATER COOLERS RENW - - - - - - 39,200 39,200 65927 FIRE STATION 2 ADMIN-CARD ACCESS - - - - - - 28,000 28,000 66027 FIRE STATION 2 ADMIN-CARPET REPLA - - - - - - 56,000 56,000 66127 FIRE STATION 2 ADMIN-HVAC ELECTRI - - - - - - 57,000 57,000 66227 FIRE STATION 3-CALL SYSTEM RENEW. - - - - - - 179,200 179,200 66327 FIRE STATION 3-DISTRIBUTION EQUIP - - - - - - 131,760 131,760 66427 FIRE STATION 3-KITCHEN EQUIPMENT - - - - - 61,600 61,600 66527 FIRE STATION 3-REPL.EXHAUST SYS - - - - - - 228,000 228,000 66627 FIRE STATION 4-PAINTED FINISH REN - - - - - - 89,600 89,600 66727 FIRE STATION 4- REPL.EXHAUST SYS - - - - - - 145,600 145,600 66827 FLAMINGO PARK BASEBALL FACILITY RES - - - - - - 93,000 93,000 66927 HISTORIC CITY HALL EXHAUST SYSTEM R - - - - - - 109,800 109,800 67027 HISTORIC CITY HALL EXTERIOR LIGHTNG - - - - - - 176,900 176,900 67127 HISTORIC CITY HALL RESTROOMS RENEW. - - - - - - 976,000 976,000 67227 HISTORIC CITY HALL WATER COOLERS - - - - - - 102,600 102,600 67327 NORMANDY ISLE PARK POOL FACILITY - - - - - - 93,000 93,000 67427 FIRE STATION 1-OVERHEAD SECTIONAL - - - - - - 224,000 224,000 67527 FIRE STATION 1-RESTROOM - - - - - - 114,000 114,000 67627 FIRE STATION 1-EXIT SIGNS,EMERGE - - - - - - 56,000 56,000 67727 FIRE STATION 1-WATERPROOFING,EXT - - - - - - 247,000 247,000 67827 FIRE STATION 1-FIRE ALARM REPLACE - - - - - - 146,400 146,400 67927 FIRE STATION 1- REPL.EXHAUST SYS - - - - 285,000 285,000 Fund Total:; 6,671,694! I 1,913,000; 1,082,312 1,009,799; I 1,050,190, 1,092,198 11,723,144 1 24,542,337 126 SOUTH POINTE RENEWAL&REPLACE 65219 SOUTH POINTE PARK HVAC REPLACEMENT 25,000 - - - - - - 25,000 Fund Total:1 25,0001 I -' ' I - - 25,000' 140 CULTURAL ARTS COUNCIL ENDOWMNT 20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 - - - - - - 800,000 Fund Total:. B00,0001 I j ; 800,000i i I , -i 142 7TH STREET GARAGE 20026 7TH STREET GARAGE-ELEVATOR - - - 400,000 - - - 400,000 21121 7TH ST GRGE-ENTRANCE FLOOD CONTROL 278,000 - - - - - - 278,000 22150 72 ST.COMMUNITY COMPLEX 128,296 3,800,000 - - - - - 3,928,296 26100 GARAGE SECURITY CAMERA SYSTEM 216,585 - - - - - 216,585 27830 PARKING GARAGE AT 1262 COLLINS AVE 2,563,569 - - - - - - 2,563,569 60124 7TH STREET GARAGE-LANDSCAPING - 120,000 - - - - 120,000. 60224 7 ST GARAGE-SUPERSTRUCTURE RENEWAL - - - 250,000 - - - 250,000 Page 6 of 41 mIAAAIBEACH CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 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 127,993 - - - - - - 127,993 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - - - - - - 140,251 61925 7TH ST.PARKING GARAGE PERM.DECKS - - - 75,000 - - 75,000 62524 7TH ST.PARKING GARAGE ELEVATOR CAB - - 91,500 - - - - 91,500 62621 7TH STREET GARAGE-OFFICE/RESTROOM 36,000 - - - - - - 36,000 64328 7TH ST.PARKING GARAGE 3 X 7 DOOR - - - - - 73,200 - 73,200 64428 7TH ST.PARKING GARAGE SHIPS LADDER - - - - - 114,680 - 114,680 64719 7TH STREET GARAGE-DOOR REPLACEMENT 50,000 - - - - - - 50,000 66423 7TH ST.PARKING GARAGE FLOOD PANELS - 160,000 - - - - - 160,000 66523 7TH ST.PARKING GARAGE ELEVATOR CAB - 336,000 - - - - - 336,000 66623 7TH ST.PARKING GARAGE HOSE BIB - 43,000 - - - - - 43,000 66723 7TH ST.PARKING GARAGE GATE - 69,000 - - - - - 69,000 66823 7TH ST.PARKING GARAGE JOINT REPLAC - 171,000 - - - - - 171,000 68220 7TH ST GARAGE SURFACE RESTORATION 95,000 - - - - - - 95,000 69310 7TH ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087 64528 7TH ST.PARKING GARAGE TRAFFIC COAT - - - - - - 2,135,000 2,135,000 Fund Total: 4,016,7811 i 4,754,000;; 1 211,5001 725,0001 1 187,880: , 2,135,000, 1 12,030,16t 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 66422 JAUME PLENSA MINNA MONUMENTAL SCLP. 1,000,000 - - - - _ - - 1,000,000 Fund Total:i 8,936,131; i , i 8,936,131f 155 FEES IN LIEU OF PARKING 20518 SURFACE LOT AT BISCAYNE BEACH 907,029 - - - - - - 907,029 22150 72 ST.COMMUNITY COMPLEX 300,000 - - - - - - 300,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 7,145,125 - - - - - - 7,145,125 28080 INTELLIGENT TRANSPORT SYSTEM 3,192,028 - - - - - - 3,192,028 Fund Total: 11,544,1821 I -i 1 I 11,544,182 158 CONCURRENCY MITIGATION FUND 20200 TRANSPORTATION CAPITAL INITIATIVE 8,192,028 - - - - - - 8,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM 156,000 - - - - - - 156,000 Page 7 of 41 I I CITY OF MIAMI BEACH ATTACHMENT A 11��ll �L,{7 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 25750 WEST AVE BDG OVER COLLINS CANAL 908,068 - - - - - - 908,068 27910 MERIDIAN AVE SHARED USE PATH 756,000 - - - - - - 756,000 ' 28080 INTELLIGENT TRANSPORT SYSTEM 10,322,972 - - - - - - 10,322,972 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - - - - - - 105,000 60325 NORMANDY SHORES GOLF CLUB TEE RENO. 125,000 - - - - - - 125,000 60327 10TH STREET NEIGHBORHOOD GREENWAY - 233,000 - - - - 1,080,000 1,313,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 - - - - - - - 100,000 62022 FLAMINGO PARKTENNIS•CENTER COURTS 30,000 - - - - - - 30,000 62122 NORMANDY SHORES GOLF CARPET REPL. 40,000 - - - - - - 40,000 62222 WEST AVENUE BICYCLE LANES PHASE II 23,000 534,000 - - - - - 557,000 62322 ORCHARD PARK TRAFFIC CALMING 76,000 1,474,000 - - - - - 1,550,000 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - - 714,230 62718 N.BEACH PARKS RESTROOM RESTORATION 91,000 - - - - - - 91,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 152,000 - - - - - - 152,000 65221 PINE TREE DR./46TH ST.TRAFFIC CRCL 603,603 - - - - - 4,341,000 4,944,603 65321 PRAIRIE AVE/44TH ST.TRAFFIC CIRCLE 520,000 - - - - - - 520,000 66222 '71ST STREET BRIDGE BIKE LANES 100,000 - - - - - - 100,000 66923 SOUTH POINTE DRIVE PROTECTED BIKE - 161,000 - - - - 1,252,371 1,413,371 69820 NORTH BEACH GREENWAYS PHASE I 448,625 - - - - - - 448,625 20221 16TH STREET PROTECTED BIKE LANES - - - - - - 560,000 560,000 60177 SOUTH BEACH PEDESTRIAN ZONES - - - - - - 1,665,804 1,665,804 60222 NORTH BEACH GREENWAYS PHASE III - - - - - - 1,320,220 1,320,220 64628 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - - - - - - 829,682 829,682 Fund Total: 23,463,526i 1 2,402,000; I -' ! 11,049,077 36,914,603' 160 RESORT TAX FUND 2% 20200 TRANSPORTATION CAPITAL INITIATIVE 10,000,000 - - - - - - - 10,000,000 Fund Total:+ 10,000,000; j ' ` , 1 t 10,000,000. 164 RDA CITY CENTER RENEWAL 8 REPL 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,000,000 - - - - - - 20,000,000 64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000 66120 LINCOLN RD STONE RESTORATION 214,619 - - - - - - 214,619 Fund Total:j 20,292,6191 I ! -: i 20,292,6191 165 NON-TIF RDA FUND I 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - - 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - 8,000,000 66120 LINCOLN RD STONE RESTORATION 153,381 - - - - - - 153,381 Fund Total:, 9,153,3811 ; I -; I ; i -, 1 i , r 9,153,381i Page 8 of 41 I I CITY OF MIAMI BEACH ATTACHMENT A HFY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 167 RDA SOUTH POINT OPERATIONS 67023 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - 82,481 - - - - - 82,481 Fund TotaLl 82,481i i ' • 82,4811 I i 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: : - i j ; ! - i -i 593,250i 171 LOCAL OPTION GAS TAX 20000 PAVEMENT&SIDEWALK PROGRAM 1,695,000. - - - - - - 1,695,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV - 845,000 - 1,607,358 318,773 53,869 - 2,825,000 23020 ALTON RD&16TH STREET INTERSECTION 540,000 - - - - - - 540,000 64918 SMART LIGHTING MASTER PLAN 203,000 - - - - - - 203,000 Fund Total:; 2,438,000: I 845,000 I 1,607,358I : 318,7731 : 53,869: : 5,263,000 187 HALF CENT TRANS.SURTAX COUNTY 20220 SEAWALL-DICKENS AV SHORELINE 200,000 - - - - - - 200,000 20597 WEST AVENUE PHASE II 530,000 - - - - - - 530,000 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - - 430,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 130,000 90,000 - - - - 756,000 976,000 21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 - - - - - - 410,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - - 480,000 22823 MERIDIAN AVENUE&LINCLN.LN.CROSS - 46,000 - - - - 193,058 239,058 22923 HAWTHORNE AVENUE NEIGHBORHOOD GREEN - 157,000 - - - - 1,219,239 1,376,239 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 27860 51ST STREET NEIGHBORHOOD GREENWAY 50,000 160,000 - - - - 1,263,971 1,473,971. 27910 MERIDIAN AVE SHARED USE PATH 278,000 - - - - - - 278,000 27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 - - - - - - 320,000 27940 EUCLID AVE.PROTECTED BICYCLE LANE 470,000 - - - - - - 470,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,761,260 - - - - - - 2,761,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 - - - - - - 1,030,698 29810 ALLEYWAY RESTORATION PH III 412,500 - - - - - - 412,500 62322 ORCHARD PARK TRAFFIC CALMING 31,505 - - - - - - 31,505 62517 MERIDIAN AVENUE BICYCLE LANES 250,000 - - - - - - 250,000 62617 72ND STREET PROTECTED BIKE LANE 519,000 - - - - - - 519,000 62717 73RD STREET PROTECTED BIKE LANES 239,000 - - - - - - 239,000 Page 9 of 41 I AM 113 EH CITY OF MIAMI BEACH ATTACHMENTA FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65321 PRAIRIE AVEJ44TH ST.TRAFFIC CIRCLE 84,420 - - - - - - 84,420 Fund Total:I 11,051,323 1 - 453,000 1 - ! i - i i 3,432,268' i 14,936,5911 301 CAP.PROJ.NOT FINANCED BY BON 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 24,550 - - - - - - 24,550 20110 28TH STREET OBELISK STABILIZATION 357,230 - - - - - - 357,230 20200 TRANSPORTATION CAPITAL INITIATIVE 3,300,000 - - - - - - 3,300,000 20220 SEAWALL-DICKENS AV SHORELINE 231,974 - - - - - - 231,974 20597 WEST AVENUE PHASE II 8,861 - - - - - - 8,861 21822 WASHINGTON AVENUE MILLING&RESURFA 1,604,000 - - - - - - 1,604,000 22050 BAYSHORE NEIGH.BID PACK A 223,199 - - - , - - - 223,199 22150 72 ST.COMMUNITY COMPLEX - 1,000,000 - - - - - 1,000,000 23200 FLAMINGO PARK 896,690 - - - - - - - 896,690 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 (187,000) - - - - - 16,000 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 468,225 - - - - - - 468,225 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 89,000 - - - - - - 89,000 26270 BAYSHORE PARK(PAR 3) 412,100 - - - - - - 412,100 26990 SECOND FL.RENOVATION-BUILDING DEPT 629,898 - - - - - - 629,898 27950 NORTH BEACH OCEANSIDE PARK 9,993,000 - - - - - - 9,993,000 29550 CMB'SKATEPARK - 187,000 - - - - - 187,000 62718 N.BEACH PARKS RESTROOM RESTORATION 190,000 - - - - - - 190,000 63318 NORMANDY ISLE PARK POOL RENOVATIONS 47,000 - - - - - - 47,000 64718 MUNIS/ENERGOV/ERP 683,165 - - - - - - 683,165 Fund Total:i 19,361,892' 1 1,000,0001 1 , - I 1 ) -f 20,361,892' 302 PAY-AS-YOU-GO I 20220 SEAWALL-DICKENS AV SHORELINE 3,420 - - - - - - 3,420 20228 MARINE PATROL FACILITY - 3,900,000 - - - - - 3,900,000 20237 FAIRWAY PARK IMPROVEMENTS 1,426,914 - - - - 294,341 1,495,659 3,216,914 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 - - - - - - 14,275 20300 NORMANDY ISLE PARK TURF INSTALL - 398,000 - - - - - 951,000 1,349,000 20418 COLLINS PARK PERFORMING ARTS VENUE 400,000 - - - - - - 400,000 20426 CITYWIDE PICKLEBALL AND PADEL COURT - - - - 753,964 266,036 - 1,020,000 20577 BELLE ISLE PARK PLAYGROUND 294,585 - - - - - - 294,585 20597 WEST AVENUE PHASE II 1,469,640 - - - - - - 1,469,640 20721 GREENSPACE FACILITY RENOVATION 200,000 456,000 - - - - - 656,000 20722 FLAMINGO PK PLAYGROUND REPLACEMENT - - 646,960 200,040 - - - 847,000 20918 BRITTANY BAY PARK 1,414,729 - - - - - - 1,414,729 21018 BAYWALK PHASE 2 386,000 - - - - - - 386,000 Page 10 of 41 j I I CITY OF MIAMI BEACH ATTACHMENT A !1�'V/1� FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 21118 STILLWATER ENTRANCE SIGN 225,000 - - - - - - 225,000 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 - - - - - - 2,500,000 21721 REAL TIME CRIME CENTER BUILDOUT 1,500,000 - - - - - - 1,500,000 21821 MBPD HEADQUARTERS RENOVATION 32,436 - - - - - - 32,436 22050 BAYSHORE NEIGH.BID PACK A 960,405 - - - - - - 960,405 22150 72 ST.COMMUNITY COMPLEX 100,000 9,400,000 - - - - - 9,500,000 22420 POLO PARK LIGHTING&SOCCER FIELD 857,680 - - - - - - 857,680 22750 ALTOS DEL MAR PARK 44,820 - - - - - - 44,820 22822 FIRE STATION#1(ADDITIONAL FUNDING FOR GO#45) - 4,300,000 - - - - - 4,300,000 22920 CITYWIDE BRIDGES 1,675,202 3,000,000 - - - - 8,800,000 13,475,202 23118 FIRE STATION 4 SECURITY ENHANCEMENT 50,683 - - - - - - 50,683 23180 BAYSHORE NEIGH.BID PACK D 745,500 - - - - - - 745,500 23200 FLAMINGO PARK 554,489 - - - - - 554,489 23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 219,000 - - - - - - 219,000 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 - - - - - - 751,410 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 50,000 - - - - - 600,000 650,000 23423 COLLINS PARK ARTIST WRKFRC.HOUSING - 435,449 - - - - - 435,449 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 200,000 - - - - - - 200,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 200,000 - - - - . - - 200,000 25750 WEST AVE BDG OVER COLLINS CANAL 1,303,396 - - - - - - 1,303,396 27170 SEAWALL-BISCAYNE BAY ST END PH.II 185,714 - - - - - - 185,714 27950 NORTH BEACH OCEANSIDE PARK 217,000 - - - - - - 217,000 28300 SHANE WATERSPORT SEAWALL 134,000 - - - - - - 134,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 400,000 - - 312,000 - - - 712,000 28850 MAURICE GIBB PARK REDESIGN 28,658 - - - - - - 28,658 28940 BAYSHORENEIGH.CENTRAL-SOUTH 21,824. - - - - - - 21,824 29550 CMB SKATEPARK 40,000 - - - - - 1,413,000 1,453,000 29620 ALLISON PARK REDESIGN 100,000 - - - - - - 100,000 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWY - - - 80,000 - - - 80,000 60020 FLEET MGMT-GENERATOR TRNSFR SWITCH 100,000 - - - - - - 100,000 60321 CITYWIDE PARKS COURT REPAIRS - - - 105,000 - - 525,000 630,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT - - - 100,000 - - 500,000 600,000 60528 MIAMI CITY BALLET DRY WALL REPAIRS - - - - - 194,300 - 194,300 60628 MIAMI CITY BALLET ELEVATOR MODERNIZ - - - - - 495,800 - 495,800 60728 MIAMI CITY BALLET LED LAMP REPLACEM - - - - - 229,810 - 229,810 60828 MIAMI CITY BALLET HANDS FREE FAUCET - - - - - 201,000 - 201,000 60920 HISTORIC CITY HALL-VFD REPLACEMENT 200,000 - - - - - - 200,000 Page 11 of 41 NA P`,,,,p,I Al/�� CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 60928 MIAMI CITY BALLET ACOUSTICAL CEILIN - - - - - 100,500 - 100,500 61020 CITY HALL-GENERATOR REPLACEMENT 600,000 - - - - - - 600,000 61021 MB POLICE GARAGE CONCRETE SPALLING - 1,063,000 - - - - - 1,063,000 61028 MIAMI CITY BALLET HVAC DUCT RENNO. - - - - - 699,480 - 699,480 61128 MIAMI CITY BALLET LOADG.DOCK FLOOR - - - - - 335,000 - 335,000 61326 DUNES ENHACEMENTS AND RESTORATION - - - - 362,000 - 1,448,000 1,810,000 61328 FILLMORE FREIGHT ELEVATOR RENEWAL - - - - - 660,620 - 660,620 61426 CITYWIDE GREEN INFRSTRUCT.INSTAL - - - - 1,150,000 - 4,600,000 5,750,000 61619 NORTH BEACH ROW LANDSCAPING 113,000 - - - - - - 113,000 61621 CITY HALL CHAMBER&PRESS RM.RENO. 900,000 - - - - - - 900,000 61920 MAURICE GIBB SOIL REMEDIATION 896,000 - - - - - - 896,000 61924 UNIDAD SENIOR CENTER ACOUSTIC ENH. - - 80,000 - - - - 80,000 62019 MIDDLE BEACH ROW LANDSCAPE 44,285 - - 250,000 - - 100,000 394,285 62024 HENRY LIEBMAN SQUARE SECURITY ENHA. - - 114,000 - - - - 114,000 62124 MIAMI CITY BALLET RESTROOM EXHAUST - - 33,500 - - - - 33,500 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - - 68,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - - 111,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD - - - 354,000 - - 296,000 650,000 62819 LAKE PANCOAST MANGR.LIVING SHRLNE. 30,000 - - - - - 1,450,000 1,480,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION - - - 1,128,000 - - 1,037,000 2,165,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 20,000 - - - - - - 20,000 63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - - - - - - 67,000 63521 RESTORATIVE TREE WELL CITYWIDE - •- - -• 480,000 - 240,000 720,000 63722 SMART CARD ACCESS SYSTEM-PHASE II - - 195,000 - - - - 195,000 63819 SSCC ROOT MITIGATION&FLOORING REP 272 - - - - - - 272 63822 1755 ROOF REPLACEMENT 223,000 - - - - - - 223,000 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - - 250,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 - - - - - - 156,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS - - 131,000 - - - - 131,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 836,500 - - - - - - 836,500 64122 BOLLARDS INSTALLATION AND REPL. 200,000 - - -_ - - 303,000 503,000 64190 ENTRANCE SIGNS TO NORTH BEACH 356,000 - - 91,000 - - - 447,000 64418 THE FILLMORE 40-YR RECERTIFICATION 622,298 - - - - - - 622,298 64420 CITY HALL RESTROOM RENOVATIONS - - 367,000 - - - - 367,000 64522 MBPD MAIN ROOF REPAIRS - 700,000 - - - - - 700,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT - - - 122,119 125,881 - 1,000,000 1,248,000. 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - - - - - - 50,000 Page 12 of 41 I ,v►N I ,`6 CITY OF MIAMI BEACH ATTACHMENT A !j\�// FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY,2024 FY 2025 FY 2026 FY 2027 Future Total 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 - 1,364,726 500,000 135,274 - - 2,500,000 64918 SMART LIGHTING MASTER PLAN 1,000,000 - - - - - - 1,000,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 - - - - - - 30,300 65021 BELLE ISLE PARK LIGHTING ENHANCEMNT 110,000 - - - - - - 110,000 65519 BRIDGE REPAIRS FY19 60,875 - - - - - - 60,875 65622 SHANE ROWING CENTER ROOF REPLACEMEN 96,000 - - - - - - 96,000 65722 FLAMINGO PRK BASEBALL STADIUM STAND 65,000 - - - - - 495,000 560,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 215,000 - - - - - - 215,000 65821 FILLMORE ESCALATOR REPAIRS 16,000 - - - - - - 16,000 65822 MIAMI BEACH MOORING FIELD 156,000 227,000 - - - - 2,200,000 2,583,000 65922 TOBIAS REHBERGER OBSTINATE LIGHTHSE 85,000 - - - - - - 85,000 66018 FLEET MANAGEMENT CONCRETE SPALLING 100,000 - - - - - 100,000 66020 CITY HALL-MAIN ENTRANCE PAVERS - - 550,000 - - - - 550,000 66021 SOUTH POINTE PARK RESTROOMS RENO. 66,000 - - - - - - 66,000 66123 FIRE STATION 3-ROOF RENEWAL - 228,000 - - - - - 228,000 66223 ADA POOL LIFTS CITYWIDE - 30,000 - - - - - 30,000 66722 CLASSROOM BLDG KITTY CAMPUS ROOF 35,000 - - - - - - 35,000 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - - - - - 65,000 68923 HISTORIC CITY HALL RENOVATIONS - 1,000,000 - - - - - 1,000,000 69520 WATERWAY RESTORATION 250,000 - - - - - - 250,000 20423 FLAMINGO PK FOOTBALL FENCE - - - - - - 613,000 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF - - - - - - 281,000 281,000 20523 STILLWATER PARK LIGHTING&SOCCER - - - - - - 481,000 481,000 20623 MIAMI BEACH GOLF COURSE RENOVATION - - - - - - 6,000,000 6,000,000 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - - - - 481,000 481,000 20727 4TH FLOOR RENOVATION-PUBLIC WORKS - - - - - - 474,000 474,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - - - - - 1,270,170 1,270,170 20822 FLAMINGO PK FOOTBALL STADIUM TURF - - - - - - - 1,163,000 1,163,000 20921 NORMANDY ISLE PARK PLAYGROUND - - - - - - 489,000 489,000 21021 ,NSPYC KITCHEN&CABINETRY ADDITION - - - - - - 344,000 344,000 21022 WEST LOTS 85-86 ST CONVERSION - - - - - - 2,436,100 2,436,100 27800 STREET LIGHTING IMPROVEMENTS - - - - - - 50,000,000 50,000,000 29810 ALLEYWAY RESTORATION PH III - - - - - - 100,000 100,000 60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - - - - - 300,000 300,000 60026 BELLE ISLE PARK PLAYGROUND REPLACEM - - - - - - 638,000 638,000 60122 SOUNDSCAPE PK SOUND&LED LIGHTING - - - - - - 1,800,000 1,800,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - - - 407,000 407,000 Page 13 of 41 (/v1bj I A I CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - - - - 638,000 638,000 60128 NORMANDY SHORES DISTRICT REAR GATE - - - - - - 112,000 112,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - - - - - 476,000 476,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - - - - 497,000 497,000 60228 LA GORCE PARK(RELATED TO GO#7) - - - - - - 558,000 558,000 60322 PARKS MAINT.FACILITY RENOVATIONS - - - - - - 335,000 335,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - - - - - 570,000 570,000 60428 PARK VIEW WATER QUALITY IMPROVEMENT - - - - - - 6,000,000 6,000,000 60523 FLAMINGO FOOTBALL STADIUM RAILINGS - - - - - - 100,000 100,000 60924 NSPYC LOBBY RECONFIGURATIOIN - - - - - - 372,000 372,000 61225 MIAMI CITY BALLET STAIR FINISH RENO - - - - - - 64,320 64,320 61228 FILLMORE ASBESTOS,LEAD PAINT,IAQ - - - - - - 268,000 268,000 61325 COLONY THEATER ENTRY DOOR - - - - - - 294,800 294,800 61425 COLONY THEATER ROOF HATCH REPLMT. - - - - - - 40,200 40,200 61428 FILLMORE EXHAUST SYSTEM RENEWAL - - - - - - - 469,000 469,000 61526 BASS MUSEUM CLEAN STEAM HUMIDIFIER - - - - - - 124,620 124,620 61528 FILLMORE CHILLED WATER PIPING RENEW - - - - - - 2,177,500 2,177,500 61626 BASS MUSEUM EMERGENCY LIGHTING REPL - - - - - - 62,980 62,980 61628 FILLMORE HVAC REPLACEMENTS - - - - - - 1,128,012 1,128,012 61728 FILLMORE ELECTRICAL ENHANCEMENTS - - - - - - 1,644,180 1,644,180 61828 FILLMORE PLUMBING ENHANCEMENTS - - - - - - 48,910 48,910 61928 FILLMORE UPGRADES TO EXISTING FIRE - - - - - - 271,062 271,062 62028 FILLMORE EMERGENCY LIGHTING RENEWAL - - - - - - 427,460 427,460 62128 COLONY THEATER DOMESTIC WATER PUMP - - - - - - 69,680 69,680 62228 MIAMI BEACH BOTANICAL GARDEN HVAC - - - - - - 160,800 160,800 62328 MIAMI BEACH BOTANICAL GARDEN FANS - - - - - - 26,800 26,800 62428 NEW WORLD SYMPHONY ELEVATOR - - - - - - 1,005,000 1,005,000 62528 NEW WORLD SYMPHONY EXTERIOR PAINT - - - - - - 335,000 335,000 62628 NEW WORLD SYMPHONY FIRE ALARM - - - - - - 341,700 341,700 62728 HOLOCAUST MEMORIAL MIAMI BEACH RENO - - - - - - 335,000 335,000 62828 HOLOCAUST MEMORIAL MIAMI BEACH REP - - - - - - 536,000 536,000 62919 OUTDOOR TRAINING FACILITY(FIRE) - - - - - - 200,000 200,000 62928 HOLOCAUST MEMORIAL MIAMI BEACH REN - - - - - 670,000 670,000 63028 HOLOCAUST MEMORIAL MIAMI BEACH REPL - - - - - - 670,000 670,000 63128 HOLOCAUST MEMORIAL MIAMI BEACH ROOF - - - - - - 335,000 335,000 63228 RHYTHM FOUNDATION AT NORTH MIAMI BE - - - - - - 201,000 201,000 63328 MIAMI CITY BALLET 3RD FLOOR WOOD FL - - - - - - 200,000 200,000 Page 14 of 41 I Am I Y CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY2027 .Future - Total 63519 BUOY PARK REFORESTATION IMPROVEMENT - - - - - - 150,000 150,000 20078 CITYWIDE STREET PAVEMENT - - - - - - 15,000,000 15,000,000 20128 POLICE HQ FACILITY - - - - - - 3,000,000 3,000;000 66418 FLAMINGO POOL DECK&PUMP ROOM - - - - - - 374,000 374,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - - - - - 100,000 100;000 68120 NORMANDY SHORES GOLF CLUB PUMPS - - - - - - 196,000 196,000 68227 WATERWAY MARKERS PHASE II - - - - - - 1,134,000 1,134,000 68327 NORTH SHORE PARK BASEBALL SCOREBD. - - - - - - • 82,000 82,000 68427 NORTH SHORE PARK YOUTH CENTER GYM - - - - - - 60,000 60,000 68527 SCOTT RAKOW YOUTH CENTER GYM.BLEACH - - - - - - 60,000i 60,000 68627 NORMANDY SHORES GOLF CLUB RANGE TEE - - - - - • - 120,000 120,000 68727 .SCOTT RAKOW YOUTH CNTR INTERCOM SYS - - - - 25,000 ' 25,000 68827 NORTH SHORE PARK INTERCOM SYSTEM - - - - - - 25,000 25,000 69027 MAURICE GIBB PARK CCTV - - - - - - 150,000 150,000 69127 NIMBLE CCTV FAST STORAGE SERVER - - - - - - - 397,000 397,000 69227 DRONE FLEET REPLACEMENT - - - - - - 200,000 200,000 69327 BRITTANY BAY PARK CCTV - - - - - - 125,000 125,000 69427 NORTH BEACH OCEANSIDE PARK CCTV • - - - - - - • 340,000 340,000 69527 CHASE AVENUE SHARED PATH CCTV - - - - - - 50,000 50,000 69627 PRIDE PARK CCTV(NO INFRASTRUCTURE) - - - - - - 125,000 125,000 69727 MICROWAVE NETWORK UPGRADE AND CONVE - - - - - - 600,000 600,000 69827 MBPD K-9 TRAINING FACILITY - - - - - - 98,000 98,000 69927 MIAMI BEACH BANDSHELL BACK OF HOUSE - - - - - - 1,525,500 1,525,500 Fund Total:1 27,798,310, 1 24,739,4491 1 3,482,186; I 3,242,159, 1 3,007,119: I 3,476,8871 1 . . 140,432,453' 1 206,178,563 303 GRANT FUNDED 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 480,209 - - - - - - 480,209 Fund Total:I 480,209; 1 -� i - I i 1 481;209; 304 CAPITAL RESERVE 20918 BRITTANY BAY PARK 295,000 - - - - - - 295,000 21270 VENETIAN NEIGH.-ISLANDS 595,680 - - - - - - 595,680 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 23360 WEST AVE/BAY RD NEIGH. 30,000 - - - : - - 30,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 3,288,290 - - - - - - 3,288,290 25750 WEST AVE BDG OVER COLLINS CANAL 2,224,213 - - - - - - 2,224,213 28610 RUE VENDOME PUBLIC PLAZA 717,705 - - - - - - 717,705 Page 15 of 41 I I A , j ( B E A CITY OF MIAMI BEACH ATTACHMENT A IJill�/11 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 22,790 - - - - - - 22,790 29600 MUSS PARK FACILITY 245,000 - - - - - - 245,000 63822. 1755 ROOF REPLACEMENT 120,000 - - - - - - 120,000 Fund Total: . 8,857,5011 I ' -' 3 -t i i - ; - I 6,857,5011 s 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 164,650 - - - - - - 164,650 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - - - - 750,000 - - 750,000 20326 PASSIVE PARK ON 63RD AND PINETREE - - - - - 828,000 - 828,000 20418 COLLINS PARK PERFORMING ARTS VENUE - - - 1,179,000 - - - 1,179,000 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 21821 MBPD HEADQUARTERS RENOVATION 49,900 - - - - - - 49,900 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - - 170,000 23200 FLAMINGO PARK 2,460,322 - - - - - - 2,460,322 23423 COLLINS PARK ARTIST WRKFRC.HOUSING - 2,414,551 - - - - - 2,414,551 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 28550 LIFEGUARD STAND REPLACEMENTS 1,798,800 -. - - - - - 1,798,800 28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 - - - - - - 236,000 29760 RESTORATIVE TREEWELL-PH 3 683,911 - - - - - 683,911 60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 - - 200,000 - - - 500,000 60420 FIRE STATION 2-A/C REPLACEMENT 18,700 - - - - - - 18,700 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 - - - - - - 150,000 60825 BASS MUSEUM RETAINING WALL TILES - - - - - 27,500 - 27,500 60925 COLONY THEATER EXTERIOR PAINTING - - - - - 224,000 - 224,000 61025 FILLMORE MIAMI BEACH EXT.WINDOW - - - - - 299,040 - 299,040 61125 MIAMI CITY BALLET OFFICE AREA FLOOR - - - - - 145,600 - 145,600 61226 COLONY THEATER LOADING DOCK DOORS - - - - 55,000 - - 55,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 25,000 - - - - - - 25,000 61524 BASS MUSEUM EXTERIOR LIGHTING RENEW - - - - 86,000 - - 86,000 61624 MIAMI CITY BALLET STUDIO BLACKOUT - - - - 37,000 - - 37,000 61724 COLONY THEATER ACOUSTIC CURTAINS - - - 50,000 - - 50,000 61824 RESTORATION OF MERMAID SCULPTURE - - - - 133,000 - - 133,000 Page 16 of 41 I I CITY OF MIAMI BEACH ATTACHMENTA ((��ll FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61921 10TH ST.AUDIT.ENTRANCE DRAINAGE - - 250,000 - - - - 250,000 62021 COLONY THEATER ELEVATOR 87,000 - - - - - - 87,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 130,000 - - - - - - 130,000 62117 FIRE STATION#2 TRAINING TOWER 160,800 - - - - - - 160,800 62119 BASS MUSEUM-ROOF REPLACEMENT 392,464 - - - - - - 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 - - - - - - 50,500 62221 COLONY THEATER RESTROOM RENOVATION - - 73,000 - - - - 73,000 62321 COLONY THEATER EXTERIOR PAINTING - - 68,000 - - - - 68,000 62421 COLONY THEATER LED LIGHTS UPGRADE - - 40,000 - - - - 40,000 62519 BEACHWALKDRAINAGE-S.POINTE-23ST 220,000 - - - - - 220,000 62523 ARTISTIC BOLLARDS - - 250,000 - - - - 250,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS - - 39,000 - - - - 39,000 63022 MIAMI CITY BALLET EXIT SIGN RENEWAL - - 73,000 - - - - 73,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 15,275 - - - - - - 15,275 63122 10TH ST AUDITORIUM LED UPGRADE - - 104,000 - - - - 104,000 63222 COLONY THEATER EXIT SIGN RENEWAL - - 36,000 - - - - 36,000 63720 10TH ST AUDITORIUM-LOUVERS 52,000 - - - - - - 52,000 63923 BASS MUSEUM KEYSTONE SEAL - - 63,000 - - - - 63,000 64023 MIAMI CITY BALLET VARIABLE AIR VAL. - - - 34,000 - - - 34,000 64123 COLONY THEATER IMPACT GLASS - - 103,000 - - - - 103,000 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 - - - - - - 67,355 64223 BASS MUSEUM INTERIOR GALLERY WALL - - 63,000 - - - - 63,000 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 - - - - - - 45,450 64323 MIAMI CITY BALLET ACCESS CONTROL - - 50,000 - - - - 50,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 - - - - - - 26,545 64423 MIAMI CITY BALLET UV LIGHT RETROFIT - - 33,000 - - - - 33,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWL 191,900 - - - - - - 191,900 64523 MIAMI CITY BALLET BOARD ROOM CARPET - - 88,000 - - - - 88,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 200,000 - - - - - - 200,000 64623 BASS MUSEUM GALLERY FLOOR RENO. - - 226,000 - - - - 226,000 64723 10TH STREET AUDITORIUM SECURITY ENH - - 34,000 - - - - 34,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN - - 46,000 - - - - 46,000 64918 SMART LIGHTING MASTER PLAN 664,012 - - - 503,233 296,767 - 1,464,012 65220 MIAMI CITY BALLET STUDIO FLOORING 179,000 - - - - - - 179,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - - 175,000 65422 WATERWAY MARKERS&SIGNS 263,000 - - - - - - 263,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 - - - - - - 100,000 Page 17 of 41 ` I CITY OF MIAMI BEACH ATTACHMENT A i\A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023. FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65821 FILLMORE ESCALATOR REPAIRS 74,694 - - - - - - 74,694 65923 BASS MUSEUM FIRE ALARM REPLACEMENT - 276,000 - - - - - 276,000 66021 SOUTH POINTE PARK RESTROOMS RENO. 20,000 - - - - - - 20,000 66022 SOUTH POINTE PARK SPLASH PAD - - - 249,000 - - - 249,000 66023 BEACH SHOWERS AT LUMMUS PARK - 171,000 - - - - - 171,000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 - - - - - - 225,000 66520 SOUTH BEACH ROW LANDSCAPE 280,000 - - 170,915 229,085 - - 680,000 66720 COLONY THEATER-SOUND AND VIDEO - - 107,000 - - - - 107,000 66920 S.P.PARK-FISHING PIER RAILING REP 198,000 - - - - - - 198,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 - - - - - - 28,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 19,000 - - - - - - 19,000 69620 S.BOWL SIGNAGE/PAINTING/LIGHTING 150,000 - - - - - - 150,000 Fund Total:) 12,165,8261 ! 2,861,5511 I 1,746,0001 I. 1,832,915 I. 1,B43,318I ' 1,820,907; I I .22,270,517' 306 MB QUALITY OF LIFE RESO.TX 1 20108 MIAMI B.GOLF COURSE PRACTICE TEE 124,000 - - - - - - 124,000 20110 28TH STREET OBELISK STABILIZATION 250,000 - - - - - - 250,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - - - - - - 792,000 21019 SHORT-TERM 41ST ST RECOMMENDATIONS 100,000 - - - - - - 100,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 - - - - - - 100,000 21620 SECURITY CAMERAS ON BEACHWALK 23-46 903,000 - - - - - - 903,000 26270 BAYSHORE PARK(PAR 3) 2,390,000 - - - - - - 2,390,000 27800 STREET LIGHTING IMPROVEMENTS 493,600 - - - - - - 493,600 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 60077 FIRE STATION 2 ALARM SYSTEM 10,000 - - - - - - 10,000 60121 BEACHVIEW PARK IMPROVEMENTS - - 810,000 - - - - 810,000 60725 MIAMI BEACH GOLF CLUB PATIO AWNING - - - 120,000 - - - - 120,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - - - 42,000 - - - 42,000 61224 MIAMI BEACH GOLF CLUB HOLE#3 LAKE - - 60,000 - - - - 60,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 26,000 - - - - - - 26,000 61719 41ST STREET BRIDGES REPAIR 440,000 - - - - - - 440,000 61819 BEACHWALK DRAINAGE-24 ST TO 46 ST 100,000 - - - - - - 100,000 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 - - - - - - 114,000 61919 41ST STREET FOUNTAIN RESTORATION 122,000 - - - - - - 122,000 Page 18 of 41 i , I I !{--0�® CITY OF MIAMI BEACH ATTACHMENT A J/�VJ�1� FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61922 MB GOLF CLUBHOUSE PAINTING - - 70,000 - - - - 70,000 62019 MIDDLE BEACH ROW LANDSCAPE 182,000 - - 50,000 50,000 - - 282,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACMT 43,000 - - - - - - 43,000 62117 FIRE STATION#2 TRAINING TOWER 80,091 - - - - - - 80,091 62423 SECURITY CAMERA BCHWALK-46-63 ST - - 1,816,000 - - - - 1,816,000 62523 ARTISTIC BOLLARDS - - 250,000 - - - - 250,000 63622 MB GOLF CLUB REEL GRINDERS REPLACMT 71,000 - - - - - - 71,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 363,500 1,227,000 - - - - - 1,590,500 64121 FIRE STATION#3 40 YEAR RECERT. 48,700 - - - - - - 48,700 64918 SMART LIGHTING MASTER PLAN 200,000 - - 600,000 200,000 - - 1,000,000 65322 MIAMI BEACH GOLF CLUB LAKE AERATION 45,000 - - - - - - 45,000 65422 WATERWAY MARKERS&SIGNS 132,000 - - - - - - 132,000 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH 70,000 - - 400,000 - - - 470,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 9,000 - - - - - - 9,000 Fund Total 14,907,373 1,227,000 •• 3,006,000i 1 . 1,212,000 1. 250,000; 1 , • . 20,602,373; i , i 307 NB QUAL OF LIFE RESORT TAX 1 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - 795,000 - - - 795,000 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 72 ST.COMMUNITY COMPLEX 346,000 - - - - - - 346,000 22218 NORTH BEACH YARD 59,263 - - - - - - 59,263 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 644,080 - - - - - - , 644,080 27800 STREET LIGHTING IMPROVEMENTS 717 - 629,000 - - - - 629,717 27950 NORTH BEACH OCEANSIDE PARK 3,675,000 - - - - - - 3,675,000 28550 LIFEGUARD STAND REPLACEMENTS 540,000 - - - - - - 540,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 1,001,000 - - - - - - 1,001,000 28610 RUE VENDOME PUBLIC PLAZA 1,794,000 - - - - - - 1,794,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - - 135,000 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 60237 COLLINS/HARDING ALLEY RESTORATION 100,000 - - - - - - 100,000 60921 N.SHORES GOLF CLUB-CLUBHOUSE ROOF - 184,000 - - - - - 184,000 61024 MIAMI BEACH TENNIS CENTER COURT RES - - 185,000 - - - - 185,000 Page 19 of 41 I I CITY OF MIAMI BEACH ATTACHMENT A iv\ BEAcH FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61124 NORTH BEACH OCEANSIDE PARK DOG PARK - - - 95,500 - - - 95,500 61219 N.SHORE TENNIS FACILITY FENCE 47,000 - - - - - - 47,000 61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - - 30,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 72,000 - - - - - - 72,000 61619 NORTH BEACH ROW LANDSCAPING 157,000 - 312,613 112,613 - - - 582,226 62523 ARTISTIC BOLLARDS - - 250,000 - - - - 250,000 62623 SECURITY CAMERA BCHWALK-63-79 ST - - 1,295,500 - - - - 1,295,500 63318 NORMANDY ISLE PARK POOL RENOVATIONS 375,000 - - - - - - 375,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. - - 97,000 - - - - 97,000 64160 PAINTING&LIGHTING OF BRIDGES 1,585,000 - - - - - - 1,585,000 64190 ENTRANCE SIGNS TO NORTH BEACH 302,000 - 831,679 - - - - 1,133,679 64722 SHANE ROWING CENTER HVAC UNITS REPL 76,000 - - - - - - 76,000 64822 SHANE ROWING CENTER.DOCK RAMP - - 227,000 - - - - 227,000 64918 SMART LIGHTING MASTER PLAN 396,883 - 400,000 200,000 200,000 - - 1,196,883 64922 NB 0/S PK BEACHWALK CCTV 79-87 ST 156,000 - - - - - - 156,000 65921 71ST STREET BUSINESS CORRIDOR LIGHT 69,000 - - - - - - 69,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 - - - - - - 180,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 7,000 - - - - - - 7,000 Fund Total:! 17,039,595' 1 184,000: I 4,227,792: , 1,203,113, 1 200,000; j - , ! 22,854,600; 308 RESORT TAX REV.BONDS 2015 28160 CONVENTION CENTER RENOVATION 216,632,193 - - - - - - 216,632,193 Fund Total:, 216,632,193! ! ' i ' j 216,632,193', 309 RDA SERIES 2015A 23023 MBCC COOLING TOWER OVERHAUL - 300,000 - - - - - 300,000 23123 MBCC RENOVATION PUNCH LIST ITEMS - 501,000 - - - - - 501,000 28160 CONVENTIONS CENTER RENOVATION 268,602,420 - - - - - - 268,602,420 28170 CONVENTION CENTER PARK 7,750,000 1,197,000 - - - - - 8,947,000 28180 CONVENTION CENTER-CARL FISHER 3,997,580 - - - - - - 3,997,580 29310 CONVENTION CNTR LINCN RD CONNECTOR 10,000,000 - - - - - - 10,000,000 29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 - - - - - - 2,000,000 Fund Total: 292,350,0001 1,998,000 ! 1. , i -; i 294,348,000 320 GENERAL CAPITAL -MDC ILA 20597 WEST AVENUE PHASE II 7,390,575 - - - - - - 7,390,575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 - - - - - - 352,755 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 989,081 - - - - - - 989,081 Fund Total:; 8,732,4111 1 ; I 8,732,411 1 I i 1 1 ; 1 1 • i 1 , Page 20 of 41 ( EACH CITY OF MIAMI BEACH ATTACHMENTA MIArf FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 350 PALM ISLAND UNDERGROUND UTILIT 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 1,337,096 - - - - - - 1,337,096 Fund Total:! 1,337,096i i - 3 1,337,096 351 REALLOC.FUNDS-OTHER CAP.PROJ 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - - 180,000 25750 WEST AVE BDG OVER COLLINS CANAL 59,952 - - - - - - 59,952 Fund Total' 239,952' ! 239,952' 365 CITY CENTER RDA CAP FUND 23270 CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610 - - - - - - 13,539,610 23360 WEST AVE/BAY RD NEIGH. 750,000 - - - - - 750,000 25650 CITYWIDE CURB RAMP INSTALLATION 1,500 - - - - - - 1,500 25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625 27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662 27780 MIAMI CITY BALLET WINDOWS 126,799 - - - - - - 126,799 28010 COLLINS PARK PARKING GARAGE 25,521,271 - - - - - - 25,521,271 28160 CONVENTION CENTER RENOVATION 21,114,221 - - - - - - 21,114,221 28180 CONVENTION CENTER-CARL FISHER 265,320 - - - - - - 265,320 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 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 Fund Total:; 90,398,323: ' -. 1 -. ' - , + , 90,398,323, 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 28850 MAURICE GIBB PARK REDESIGN 626,542 - - - - - - 626,542 61920 MAURICE GIBB SOIL REMEDIATION 196,000 - - - - - - 196,000 67420 FLAMINGO PARK POOL PLAYGROUND 65,363 - - - - - - 65,383 Fund Total: 1,582,080 t I ; I ; i 1,582,080: 369 GULF BREEZE BOND FUND-OTHER 64822 SHANE ROWING CENTER DOCK RAMP 413,000 - - - - - - 413,000 Fund Total:, 413,0001 ! i ! - I 413,000: 370 RCP-1996 15M GO BOND 20577 BELLE ISLE PARK PLAYGROUND 5,566 - - - - - - 5,566 22750 ALTOS DEL MAR PARK 315,849 - - - - - - 315,849 Page 21 of 41 I A f��4 H CITY OF MIAMI BEACH ATTACHMENT A NA !�lIfL-A, FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 23200 FLAMINGO PARK 336,423 - - - - - - 336,423 67420 FLAMINGO PARK POOL PLAYGROUND 104,175 - - - - - - 104,175 Fund Total 762,013J j , f 1 762,013' 372 MDC ILA CONSTRUCTION OF LIBRARY 22150 72 ST.COMMUNITY COMPLEX - • 961,262 - - - - - 961,262 Fund Total:;• . I 961,262; I 1 I ( 961,262; i 373 99 GO BONDS-NEIGHBORHOOD IMPRO 22050 BAYSHORE NEIGH.BID PACK A (200) - - - - - - (200) 23180 BAYSHORE NEIGH.BID PACK D 3,828 - - - - - - 3,828 23220 NORTH SHORE NEIGH.IMPROVEMENTS 427,541 - - - - - - 427,541 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 64,203 - - - - - - 64,203 23360 WEST AVE/BAY RD NEIGH. • 197,991 - - - - - - 197,991 Fund Total:; 693,363; j " i - I - i ' i 693,363 • 374 GULF BREEZE 23200 FLAMINGO PARK 137,080 - - - - - - 137,080 Fund Total:I 137,080` ' f I # ( i . 1 137,080 376 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 GORCE NEIGHBORHOOD IMPROVEMENTS 61 - - - - - - 61 23360 WEST AVE/BAY RD NEIGH. 13,527 - - - - - - 13,527 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 47,808 - - - - - - 47,808 Fund Total:, ' 3,654,609i 1 ` ; _ I ; 3,654,609: 377 99 GO BONDS-PARKS&BEACHES 22750 ALTOS DEL MAR PARK 109,643 - - - . - - - 109,643 23200 FLAMINGO PARK 203,400 - - - - - - 203,400 Fund Total 313,043E 1 I - ' i ` I 313,043; 378 99 GO BONDS FIRE SAFETY(B) 67123 FIRE STATION 3-SECURITY SYSTEM - 43,000 - - • - - - 43,000 Fund Total: i 43,000� ( I I I -I I 43,O0DJ 379 SOUTH POINTE RDA 20587 1ST STREET-ALTON RD TO WASHINGTON 4,669,616 - - - - - - 4,669,616 23018 SOUTH POINTE PARK LIGHTING 585,000 - - - - - - 585,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. - 979,112 - - - - - 979,112 27370 541N DIAMETER REDUNDANT SEWER FORCE 990,000 - - - - - - 990,000 60177 SOUTH BEACH PEDESTRIAN ZONES 650,000 - - - - - - 650,000 Page 22 of 41 I A/v\I � � CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61117 RESTORATIVE TREE WELL TREATMENT 145,000 - - - - - - 145,000 Fund Total:' 7,039,616 f 979,1121 ) ; I -a ( -' I 8,018,728 381 2001 GULF BREEZE-NORM.GOLF 67223 NORMANDY SHORES GOLF CLUB KITCH.FL - 27,000 - - - - 27,000 Fund Total:? i 27,000; j ' -, i 27,000; i i . 382 2003 G.O.BONDS-FIRE SAFETY 60077 FIRE STATION 2 ALARM SYSTEM 89,000 - - - - - - 89,000 67323 FIRE STATION 2 ADMIN-EXIT SIGNS - 34,033 • - - - - - 34,033 Fund Total: 89,0D0 i 34,0331 i -I ' -; 1 = ? 123,033' 383 2003 GO BONDS-PARKS&BEACHES 20237 FAIRWAY PARK IMPROVEMENTS 116 - - - - - - 116 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 67420 FLAMINGO PARK POOL PLAYGROUND 76,026 - - - - - - 76,026 67423 BEACH WALK PONDING AT 53RD STREET - 54,039 - - - - - 54,039 Fund Total; 7,561,301' I 54,0391 1 - I -I j -I I -I ; 1 + 7,615,340; 384 2003 GO BONDS-NEIGHBORHOODS 20327 2 WAY CONVERSION 42ND ST.SHERIDAN 510,000 - - - - - - 510,000 20597 WEST AVENUE PHASE II 3,010,683 - - - - - - 3,010,683 21270 VENETIAN NEIGH.-ISLANDS 4,044,649 - - - - - - 4,044,649 22050 BAYSHORE NEIGH.BID PACK A 3,106,901 - - - - - - 3,106,901 23180 BAYSHORE NEIGH.BID PACK D 300,344 - - - - - - 300,344 23220 NORTH SHORE NEIGH.IMPROVEMENTS 668,191 - - - - - - 668,191 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 372,930 - - - - - - 372,930 23360 WEST AVE/BAY RD NEIGH. 3,878,208 - - - - - - 3,878,208 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 567,822 - - - - - - 567,822 25750 WEST AVE BDG OVER COLLINS CANAL 65,738 - - - - - - 65,738 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 3,795,522 - - - - - - 3,795,522 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 - - - - - - 1,428,192 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - - 100,000 Fund Total:', 21,849,180( ( I ; I - I ; , 21,849,1801 388 MDC CDT INTERLOCAL-CDT/RTX 20587 1ST STREET-ALTON RD TO WASHINGTON 70,931 - - - - - - 70,931 20597 WEST AVENUE PHASE II 501,093 - - - - - - 501,093 23200 FLAMINGO PARK 5,562,273 - - - - - - 5,562,273 26270 BAYSHORE PARK(PAR 3) 4,558,090 - - - - - - 4,558,090 Page 23 of 41 I ( CITY OF MIAMI BEACH ATTACHMENT A Y FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY MIAAAIBEACH PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 27950 NORTH BEACH OCEANSIDE PARK 1,907,075 - - - - - - 1,907,075 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - - - - - - 170,000 Fund Total:"• 12,769,462 1 • - i ' j 12,769,462. 389 SOUTH POINTE CAPITAL 20587 1ST STREET-ALTON RD TO WASHINGTON 5,446,274 - - - - - - 5,446,274 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 23323 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - 31,150 - - - - - 31,150 23360 WEST AVE/BAY RD NEIGH. 4,900,000 - - - - - - 4,900,000 23618 LENOX COURT&JEFFERSON AVE SEAWALL 300,000 - - - - - - 300,000 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 28550 LIFEGUARD STAND REPLACEMENTS 300,000 - - - - - - 300,000 28740 SEAWALL-HOLOCAUST MEMORIAL 100,000 - - - - - - 100,000 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 29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - - - - 1,109,000 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:1 32,368,993; ; 31,150 I , I ! 1 -: 1 32,400,143 390 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:' 4,599,0001 1 . : -; i i - i + 4,599,000 391 2019 GO BONDS-PARKS 25019 GO#1:72 ST.COMMUNITY COMPLEX 10,800,000 - - - - - - 10,800,000 25119 GO#2:COLLINS PARK 557,287 - - - - - - 557,287 25219 GO#3:CRESPI PARK 184,921 - - - - - - 184,921 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:MARJORY STONEMAN DOUGLAS PARK 682,000 - - - - - - 682,000 25919 GO#10:MAURICE GIBB PARK 4,500,000 - - - - - - 4,500,000 Page 24 of 41 I AA AMH CITY OF MIAMI BEACH ATTACHMENT A MFY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 26119 GO#12:NOBE OCEANSIDE PARK BEACHWLK 2,000,000 - - - - - - 2,000,000 26219 GO#13:N.SHORE PARK&YOUTH CENTER 3,540,000 - - - - - - 3,540,000 26319 GO#15:PAR 3/BAYSHORE PARK 15,700,000 - - - - - - 15,700,000 26419 GO#17:POLO PARK 493,675 - - - - - - 493,675 26519 GO#18:SCOTT RAKOW YOUTH CENTER 4,053,045 - - - - - - 4,053,045 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 BEACHWALK PH3 4,500,000 - - - - - - 4,500,000 27119 GO#29:WEST LOTS 1,000,000 - - - - - - 1,000,000 27219 GO#30:SKATE PARK 750,000 - - - - - - 750,000 28919 GO#26:ROOFS FOR CULTURAL FACIL. 2,932,631 - - - - - - 2,932,631 67819 GO#21:STILLWATER PARK 142,441 - - - - - - 142,441 Fund Total:! 86,733,000j j -i i -. I i { • i 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 9,700,000 - - - - - - 9,700,000 28319 GO#45:FIRE STATION#1 4,000,000 - - - - - - 4,000,000 28419 GO#46:OCEAN RESCUE NOBE FACILITY 1,000,000 - - - - - - 1,000,000 28519 GO#47:LICENSE PLATE READERS , 1,950,000 (374,326) - - - - - 1,575,674 28719 GO#53:SECURITY FOR PUBLIC SPACES 2,000,000 (84) - - - - - 1,999,916 28819 GO#54:MARINE PATROL FACILITY 2,000,000 - - - - - - 2,000,000 68519 GO#48:POLICE HQ FACILITY 5,500,000 1,073,272 - - - - - 6,573,272 68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - - 825,000 68919 GO#52:LED LIGHTING IN PARKS 3,741,000 (692,081) - - - - - 3,048,919 69019 GO#55:STREET LIGHTING IMPROVEMENTS 3,500,000 - - - - - - 3,500,000 69119 GO#56:CAMERAS-BEACHWALK 700,000 (6,781) - - - - - 693,219 Fund Total:i 36,406,000 1 I ! I 1 -I 1 36,406,000:. 393 2019 GO BONDS-NEIGHBORHOODS 24619 GO#37:SIDEWALK IMPROVEMENTS 4,619,682 - - - - - - 4,619,682 27319 GO#31:OCEAN DRIVE CORRIDOR 2,000,000 - - - - - - 2,000,000 27419 GO#32:PALM&HIBISCUS LANDSCAPING 1,000,000 - - - - - - 1,000,000 27719 GO#36:WASHINGTON AVE.CORRIDOR 1,000,000 - - - - - - 1,000,000 27819 GO#38:STREET PAVEMENT 5,800,000 - - - - - - 5,800,000 27919 GO#39:SEAWALLS&SHORELINES 5,000,000 - - - - - - 5,000,000 28019 GO#40:41 ST.CORRIDOR 2,080,318 - - - - - - 2,080,316 66219 GO#33:STREET TREE MASTER PLAN 2,620,000 - - - - - - 2,620,000 68419 GO#42:TRAFFIC CALMING 1,500,000 - - - - - - 1,500,000 Page 25 of 41 A1v\ � � � CITY OF MIAMI BEACH ATTACHMENT A IY FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 68619 GO#43:BIKE LANES&SHARED USE PATH 2,380,000 - - - - - - 2,380,000 Fund Total:' 28,000,000; ; -� j ` 1 -� 28,000,000 r 410 BUILDING CAPITAL FUND 26990 SECOND FL.RENOVATION-BUILDING DEPT 1,240,000 - - - - - - 1,240,000 Fund Total! 1,240,000! , j f 1,240,000 418 W&S CAP PROJ FNDED BY OPER FDS 20527 FDOT UTILITIES RELOCATION 506,175 - - - - - - 506,175 20619 WASTE WATER STATIONS REHABILITATION 4,070,733 - - - - - - 4,070,733 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,013,016 - - - - - - 1,013,016 23360 WEST AVE/BAY RD NEIGH. 376,706 - - - - - - 376,706 27370 54IN DIAMETER REDUNDANT SEWER FORCE 2,370,395 - - - - - - 2,370,395 28120 WATER PUMP STATIONS IMPROVEMENTS 3,595,937 - - - - - 3,595,937 - 28220 WASTEWATER MANHOLE REHABILITATION 4,637,000 - - - - - 4,637,000 28320 SEWER PUMP STATION ODOR CONTROL 850,600 850,000 1,000,000 - - - - 2,700,600 28520 WATER&WASTEWATER MAINS AND REHAB 7,974,599 6,382,000 - - - - - 14,356,599 60319 WATER METER REPLACEMENT PROGRAM 9,104,893 - - - - - - 9,104,893 60419 DERM&EPA CONSENT DECREE 1,900,000 2,800,000 2,800,000 2,800,000 2,800,000 - - 13,100,000 64923 PW WHS&SHOPS LED LIGHTS RETROFIT - 74,000 - - - - - 74,000 65421 VALVE REPLACEMENT PROGRAM 1,029,000 - - - - - - 1,029,000 66818 WATER STATION ROOF REPLACEMENT 30,000 - - - - - - 30,000 67523 PUBLIC WORKS YARD WAREHOUSE LED LIG - 90,000 - - - - - 90,000 67623 PUBLIC WORKS YARD EXTERIOR LIGHTS - 112,000 - - - - - 112,000 67723 PUBLIC WORKS YARD RESTROOM EXHAUST - 26,000 - - - - - 26,000 29310 CONVENTION CNTR LINCN RD CONNECTOR - - - - - - 3,468,000 3,468,000 64728 PUBLIC WORKS YARD EQUIPMENT - - - - - - 305,000 305,000 64828 PUBLIC WORKS YARD WATER DISTRIBUTN. - - - - - - 183,000 183,000, Fund Total:; 37,459,054' ; 10,334,000 t 3,800,000; ' 2,800,000, 1 2,800,000 I 3,956,000, i 61,149,054' 419 2017 WATER&SEWER BONDS 20527 FDOT UTILITIES RELOCATION 677,529 - - - - - - 677,529 20597 WEST AVENUE PHASE II 18,333,671 - - - - - - 18,333,671 20619 WASTE WATER STATIONS REHABILITATION 11,103,400 - - - - - - 11,103,400 20719 SCADA AND PLC SYSTEMS 3,137,750 - - - - - - 3,137,750 21270 VENETIAN NEIGH.-ISLANDS 996,022 - - - - - - 996,022 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 539,631 - - - - - - 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 Page 26 of 41 MIAMI � I EHA CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 3,963,099 - - - - - - 3,963,099 27370 541N DIAMETER REDUNDANT SEWER FORCE 3,997,327 - - - - - - 3,997,327 28120 WATER PUMP STATIONS IMPROVEMENTS 4,595,000 - - - - - - 4,595,000 28220 WASTEWATER MANHOLE REHABILITATION - 88,559 - - - - - 88,559 28520 WATER&WASTEWATER MAINS AND REHAB 26,276,820 138,427 - - - - - 26,415,247 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 3,217,516 - - - - - - 3,217,516 60319 WATER METER REPLACEMENT PROGRAM 7,000,000 - - - - - - 7,000,000 65421 VALVE REPLACEMENT PROGRAM 1,762,488 - - - - - - 1,762,488 Fund Total:: 86,146,027 ' 88,559 i 86,234,586 i 420 W&S GBL SERIES 2010 2009-27243 20527 FDOT UTILITIES RELOCATION 178,825 - - - - - - 178,825 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 (6,001) - - - - - 2,362,322 23360 WEST AVE/BAY RD NEIGH. 1,632,360 - - - - - - 1,632,360 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 2,547,712 - - - - - - 2,547,712 27370 54IN DIAMETER REDUNDANT SEWER FORCE 566 - - - - - - 566 28220 WASTEWATER MANHOLE REHABILITATION - 10,498 - - - - - 10,498 Fund Total:' 18,740,254' j 4,497 - 18,744,751', 422 WATER AND SEWER IMPACT FEES 20527 FDOT UTILITIES RELOCATION 1,215,000 - - - - - - 1,215,000 23180 BAYSHORE NEIGH.BID PACK D 97,000 - - - - - - 97,000 28220 WASTEWATER MANHOLE REHABILITATION - 126,316 - - - - - 126,316 Fund Total:! 1,312,0001 ' 126,316, - j 1,438,316'' j I 423 GULF BREEZE 2006 21270 VENETIAN NEIGH.-ISLANDS 1,134,463 - - - - - - 1,134,463 22050 BAYSHORE NEIGH.BID PACK A 765,052 - - - - - - 765,052 23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 56,000 - - - - - - 56,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 2,828,927 - - - - - - 2,828,927 28220 WASTEWATER MANHOLE REHABILITATION - 111,736 - - - - - 111,736 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 106,792 - - - - - - 106,792 Fund Total:: 4,891,234: ! 111,7361 ' -, t ' { ! ( 5,002,970 424 WATER&SEWER BONDS 2000S 21270 VENETIAN NEIGH.-ISLANDS 3,659,741 - - - - - - 3,659,741 22050 BAYSHORE NEIGH.BID PACK A 2,893,609 - - - - - - 2,893,609 Page 27 of 41 I A a , I � a A H CITY OF MIAMI BEACH ATTACHMENT A fl�yl/1l FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 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 23360 WESTAVE/BAY RD NEIGH. 1,063,111 - - - - - - 1,063,111 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 1,222,509 - - - - - - 1,222,509 27370 54IN DIAMETER REDUNDANT SEWER FORCE 78,434 - - - - - - 78,434 28220 WASTEWATER MANHOLE REHABILITATION - 244,230 - - - - - 244,230 28940 BAYSHORENEIGH.CENTRAL-SOUTH 1,715 - - - - - - 1,715 Fund Total:' 12,246,028' i 244,230, ' I 12,490,258! 425 WATER AND SEWER ENTERPRISE FUN 21270 VENETIAN NEIGH.-ISLANDS 1,529,777 - - - - - - 1,529,777 •22050 BAYSHORE NEIGH.BID PACK 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 NEIGHBORHOOD IMPROVEMENTS 503,278 - - - - - - 503,278 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 309,433 - - - - - - 309,433 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 - - - - - - 84,914 Fund Total:� 2,943,740, I i 1 i 2,943,740i 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 NEIGHBORHOOD IMPROVEMENTS 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 Fund Total:1 6,608,212' i I i I - '6,608,212' 428 STORMWATER BONDS 2000S 20597 WEST AVENUE PHASE II - 23,053 - - - - - 23,053 21270 VENETIAN NEIGH.-ISLANDS 4,353,561 - - - - - - 4,353,561 22050 BAYSHORE NEIGH.BID PACK 1,549,281 - - - - - - 1,549,281 23180 BAYSHORE NEIGH.BID PACK D 119,600 - - - - - - 119,600 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 730,898 - - - - - - 730,898 23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - - (28,330) 23360 WEST AVE/BAY RD NEIGH. 1,260,981 - - - - - - 1,260,981 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 427,464 - - - - - - 427,464 Fund Total:i 8,413,455' 23,053i t 8,436,508 I! 429 2017 STORMWATER BONDS 20587 1ST STREET-ALTON RD TO WASHINGTON 17,459,326 - - - - - - 17,459,326, Page 28 of 41 t j I AAA! �( � � CITY OF MIAMI BEACH ATTACHMENT A NAt FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY 1 PROJECT PROJECT NAME - Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 20597 WEST AVENUE PHASE II 57,041,515 2,107,610 - - - - - 59,149,125 20719 SCADA AND PLC SYSTEMS 4,100,250 - - - - - - 4,100,250 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 WESTAVE/BAY RD NEIGH. 515,356 - - - - - - 515,356 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 5,699,315 - - - - - - 5,699,315 25750 WEST AVE BDG OVER COLLINS CANAL 283,380 - - - - - - 283,380 28920 BIOSWALE PILOT PROJECT 850,000 - - - - - - 850,000 28940 BAYSHORENEIGH.CENTRAL-SOUTH 1,065,000 - - - - - - 1,065,000 Fund Total: 100,675,657! j 2,107,6101 1 1 102,783,267, 431 2011 STORMWATER BOND2011-27782 20597 WEST AVENUE PHASE II - 107,809 - - - - - 107,809 21270 VENETIAN NEIGH.-ISLANDS 2,592,490 - - - - - - 2,592,490 22050 BAYSHORE NEIGH.BID PACK A 10,632,774 - - - - - - 10,632,774 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 3,552,816 - - - - - - 3,552,816 23180 BAYSHORE NEIGH.BID PACK D 2,606,560 - - - - - - 2,606,560 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,039 - - - - - - 2,039 23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 - - - - - - 132,000 23360 WEST AVE/BAY RD NEIGH. 5,854,876 - - - - - - 5,854,876 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 1,535,601 - - - - - - 1,535,601 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 104,420 - - - - - - 104,420 Fund Total: 27,013,576; 107,809' ; - j i 27,121,385, 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 NEIGHBORHOOD IMPROVEMENTS 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; 86,409,7391 ! J = 86,409,739; 433 STORMWATER PROJECTS-MDC ILA 20422 FLAMINGO NEIGHBORHOOD 300,000 - - - - - - 300,000 Page 29 of 41 A �� H CITY OF MIAMI BEACH ATTACHMENT A MIAMIFY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 20597 WEST AVENUE PHASE II 1,787,000 - - - - - - 1,787,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 - - - - - - 8,957,255 23180 BAYSHORE NEIGH.BID PACK D 1,200,000 - - - - - - 1,200,000 23220 NORTH SHORE NEIGH.IMPROVEMENTS 450,000 - - - - - - 450,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVEMENTS 2,690,176 - - - - - - 2,690,176 24020 ORCHARD PARK 250,000 - - - - - - 250,000 28300 SHANE WATERSPORT SEAWALL 650,000 - - - - - - 650,000 29020 CITYWIDE SEAWALL REHAB 10,000,000 - - - - - - 10,000,000 • Fund Total! 26,284,431! 1 , 1 -1 ! i ; ! i - 26,284,431i 434 STORMWATER CAPITAL NOT BONDS 20597 WEST AVENUE PHASE II - 3,326,397 - - - - - 3,326,397 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; 3,762,107 3,326,397• i 1 ? 1 : ; 7,088,504j 435 SANITATION ENTERPRISE FUND i 21920 RECONFIGURATION OF SANITATION AREA 330,000 - - - - - - 330,000 61926 ELECTRO WAVE EXTERIOR&INTERIOR PA - - - - 28,000 - - 28,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 - - - - - - 750,000 66323 17TH STREET GARAGE EXPANSION&UPGR - 536,000 - - - - - 536,000 67823 ELECTRO WAVE ROOF REPAIRS - 17,000 - - - - - 17,000 67923 FLEET/SANITATION ROOF DRAIN - 143,000 - - - - - 143,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - - 42,900 Fund Total:! 1,122,900! 696,000, f' , j 28,000; 1 1,846,9001 , 439 MIAMI-DADE COUNTY BOND-MBCC 28160 CONVENTION CENTER RENOVATION 54,426,432 - - - - - - 54,426,432 Fund Total:1 54,426,4321 I - -1 j ' ` j -; j i 54,426,432; 440 CONVENTION CENTER OPERATIONS 28160 CONVENTION CENTER RENOVATION 1,557,174 - - - - - - 1,557,174 28170 CONVENTION CENTER PARK 1,712,000 - - - - - - 1,712,000 Fund Total: 3,269,174; 1 -` I 2 , -1 1 i i I -, 3,269,174; 441 CONVENTION DEVELOPMENT TAX$35M 28160 CONVENTION CENTER RENOVATION 19,921 - - - - - - 19,921 Fund Total:1 19,921! ` jl - -, , I -, I = 19,921I 1 f f Page 30 of 41 I ( y CITY OF MIAMI BEACH ATTACHMENT A ,j�* FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 442 CONVENTION DEVELOPMENT TAX$15M 28160 CONVENTION CENTER RENOVATION 2,457,531 - - - - - i - 2,457,531 Fund Total: 2,457,531i i 1 9 i 1 + ! ' ( ' I 2,457,531i 443 CONY CTR RENEWAL AND REPLACE 20126 WALK-OFF MATS REPLACEMENT - - - - 1,500,000 - - 1,500,000 20127 LED WALLS(VARIOUS LOCATIONS) - - - - - 3,000,000 - 3,000,000 20226 EXHIBIT HALL COLUMNS FITTING INSTAL - - - - 250,000 - - 250,000 20227 RAIN WATER PIPE RELOCATIONS/ENCLOSU - - - - - 300,000 - 300,000 23523 MBCC COOLING TOWER ROOF REPLACEMENT - 250,000 - - - - - 250,000 62025 POWER OUTPUT INCREASE TO 400 AMP DI - - - 1,600,000 - - - 1,600,000 62026 ROOF TOP COOLING TOWER REPLACEMENT - - - - 200,000 - - 200,000 62125 REPLACE THE EAST SIDE BOILER AND HO - - - 250,000 - - - 250,000 62126 SOUND DEADENING PRODUCT INSTALLATIO - - - 750,000 - - 750,000 62225 BACK OF HOUSE PLATFORM INSTALLATION - - - 250,000 - - - 250,000 62226 FORK LIFTS REPLACMENTS(4) - - - - 250,000 - - 250,000 62325 WALK IN COOLERS(FIRST LEVEL WAREHO - - - 300,000 - - - 300,000 62425 SMALL WARES/TABLE TOP BANQUET EQUIP - - - 600,000 - - - 600,000 62624 MBCC INSTALL CAMLOCK TERMINATION BO - - 250,000 - - - - 250,000 62724 MBCC WIRELESS NETWORK REPAIRING/COR - - 500,000 - - - - 500,000 62824 AV SYSTEM NETWORK WIRING REDUNDANCY - - 40,000 - - - - 40,000 62924 AV SYSTEM REDUNDANT HARDWARE - - 30,000 - - - - 30,000 63024 AV SYSTEM AMPLIFIER POWER REWIRING - - 27,000 - - - - 27,000 63124 EXTERIOR ELEVATOR SHAFTS FRENCH CLE - - 750,000 - - - - 750,000 63224 XHALL VENTILATION EXTRACTION SYSTEM - - 100,000 - - - - 100,000 63324 BALLROOM BEAM DETECTORS REPLACEMENT - - 1,000,000 - - - - 1,000,000 63424 ADDITIONAL SURGE PROTECTION AND PHA - - 300,000 - - - - 300,000 63524 FIBER CONNECTIVITY FROM MBCC TO PRI - - 100,000 - - - - 100,000 63624 WALK IN COOLER/FREEZER(NEW MAIN KI - - 500,000 - - - - 500,000 63724 LACTATION POD - - 35,000 - - - - 35,000. 63824 PLANT MATERIAL REPLACEMENT/ADDITION - - 150,000 - - - - 150,000 63924 LOWER CONCRETE UNDER STRC.BEAM - - 400,000 - - - - 400,000 64024 ADDITIONAL ELECTRICAL 100AMP OUTLET - - 600,000 - - - - 600,000 64124 PORTABLE LED VMS BOARDS - - 40,000 - - - - 40,000 64928 BACK OF HOUSE AREAS PROTECTION - - - - - 200,000 - 200,000 65022 CONV.CTR.RUBBER WALLS REPLACEMENT 184,000 - - - - - - 184,000 65023 CONV.CTR.EXHIBIT HALLS FIRE STROBE - 300,000 - - - - - 300,000 65122 CONV.CTR.ADDITNL SECURITY CAMERAS 250,000 350,000 - - - - - 600,000 Page 31 of 41 ` , I A I E /\ �{-�#1® CITY OF MIAMI BEACH ATTACHMENT A MI FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65123 CONV.CTR.VIBRATION ISOLATORS 100,000 - - - - - 100,000 65223 CONVENTION CTR.EXHIBIT HALL LIGHTS - 60,000 - - - - - 60,000 67322 CONV.CTR PARKING DECK CRACKS REPAIR 280,000 - - - - - - 280,000 67422 EAST CHILLED WATER PIPING INSUL. 35,000 - - - - - - 35,000 67522 CANAL PARK LANDSCAPING REPLACEMENT 60,000 - - - - - - 60,000 67622 TERRAZZO FLOOR SCRUBBERS 40,000 - - - - - - 40,000 67722 ENERGY CONSUMPTION MANAGEMENT INTEG 35,000 - - - - - - 35,000 67822 CHILLER LINES FLUSHING 5,000 - - - - - - 5,000 68023 MBCC 40 YEAR RECERTIFICATION REPAIR - 1,586,000 - - - - - 1,586,000 68123 ADDITIONAL FIRE PUMP INSTALLATION - 250,000 - - - - - 250,000 68223 MBCC ELECTRICAL SWITCH GEAR - 300,000 - - - - - 300,000 Fund Total:) 889,000 i 3,196,00DD 1 4,822,000; I 3,000,000 i 2,950,000I ; 3,500,000 + 16,357,000` 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 26100 GARAGE SECURITY CAMERA SYSTEM 250,000 - - - - - - 250,000 28010 COLLINS PARK PARKING GARAGE 2,069,000 - - - - - - 2,069,000 28160 CONVENTION CENTER RENOVATION 7,000,000 - - - - - - 7,000,000 60023 16TH ST GARAGE-PLUMBING SYSTEM UPD. - 75,000 - - - - - 75,000 60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995 60324 16TH STREET GARAGE-GENERATOR - - 250,000 - - - - 250,000 61718 16TH STREET GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 61818 16TH STREET GARAGE STAIRWAYS 81,200 - - - - - - 81,200 62422 16TH STREET GARAGE HVAC RENEWAL 54,000 - - - - - - 54,000 62525 16TH ST.PARKING GARAGE HM DOORS RE - - - 79,300 - - - 79,300 62721 16TH STREET GARAGE-OFFICE/RESTROOM 30,000 - - - - - - 30,000 62821 16TH STREET GARAGE-ROOF TOP RENEWAL 34,000 - - - - - - 34,000 64224 16TH ST.PARKING GARAGE AC CONDENS. - - 87,840 - - - - 87,840 64324 16TH ST.PARKING GARAGE ROOFTOP Al - - 96,768 - - - - 96,768 65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000 65228 16TH ST.PARKING GARAGE GENERATOR - - - - 274,500 - 274,500 65328 16TH ST.PARKING GARAGE EXIT SIGNS - - - - - 87,840 - 87,840 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 - - - - - - 56,560 66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT 221,000 - - - - - - 221,000 67018 ANCHOR GARAGE-STAIRWELL DOORS 27,000 - - - - - - 27,000 67118 ANCHOR-INTERIOR FLOOR DRAINAGE 30,000 - - - - - - 30,000 Page 32 of 41 I��I B � H CITY OF MIAMI BEACH ATTACHMENTA FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 67922 16TH ST.GRG.-EXT.PAINT&WATERPRF 550,000 - - - - - - 550,000 68323 16TH ST.PARKING GARAGE REPLACEMENT - 52,000 - - - - - , 52,000 68423 16TH ST.PARKING GARAGE ELEVATOR - 37,000 - - - - 37,000 68523 16TH ST.PARKING GARAGE STORAGE - • 43,000 - - - - - 43,000 68623 16 ST.GARAGE BUILDING JOINT REPLAC - 36,000 - - - - - 36,000 60129 16TH ST.PARKING GARAGE GENERAL PAI - - - - -, - 183,000 183,000 60229 16TH ST.PARKING GARAGE PIPE BOLLAR - - - - - - 176,960 176,960 60329 16TH ST.PARKING GARAGE ROOF TOP LI - - - - - . 97,600 97,600 60429 16TH ST.PARKING GARAGE VEHICLE RES - - - - - - 172,020 172,020 65028 16TH ST.PARKING GARAGE ELECTRICAL - - - - 244,000 244,000 65128 16TH ST.PARKING GARAGE ELECTRICAL - - - - - - 306,220 306,220 Fund Total:1 19,504,755: 1 243,0001 j 834,608, 1 79,3001 { 274,500. i 87,840 j 1,179,800, 1 22,203,803 465 RDA-ANCHOR SHOPS FUND 20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 - - - - - - 6,000,000 28160 CONVENTION CENTER RENOVATION 5,900,000 - - - - - - 5,900,000 Fund Total: 11,900,0001 1, ' ! } I + I I 11,900,000 467 PENN GARAGE FUND 26100 GARAGE SECURITY CAMERA SYSTEM 233,000 - - - - - - 233,000 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - - - 40,000 - 40,000 60524 PENN GARAGE-PLUMBING SYSTEM UPDATE - - - - 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 63021 PENN GARAGE-HVAC RENEWAL 105,000 - - - - - 35,000 140,000 63121 PENN GARAGE-TRAFFIC COATING-RETAIL 80,000 - - - - - - 80,000 64319 PENN GARAGE-NEW LIGHTING DISPLAY 353,000 - - - - - - 353,000 67218 PENN GRGE-SEALING OF SUPERSTRUCTURE 25,000 - - - - - - 25,000 20025 PENN GARAGE-ELEVATOR RENEWAL - - - - - - 500,000 500,000 60424 PENN GARAGE-GENERATOR RENEWAL - - - - - - 200,000 200,000 60529 PENN GARAGE DOMESTIC WATER DISTRIBU - - - - - - 183,000 183,000 60629 PENN GARAGE EXIST SIGNS AND EMERGEN - - - - - - 183,000 183,000 60729 PENN GARAGE FIRE SPRINKLER RENEWAL - - - - - - 2,074,000 2,074,000 60829 PENN GARAGE GENERATOR UPGRADE - - - - - - 481,600 481,600 - Fund Total:; 796,0001 1 435,000i 1 -� -I I 75,0001 1 40,0001 3,656,600' 1 5,002,600 1 I 480 PARKING OPERATIONS FUND 25650 CITYWIDE CURB RAMP INSTALLATION 20,000 - - - - - - 20,000 26100 GARAGE SECURITY CAMERA SYSTEM 250,000 - - - - - - 250,000 Page 33 of 41 mmIBEACH CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 26290 17TH ST.PARKING GARAGE MAINTENANCE 100,000 - - - - - - 100,000 26340 PENRODS AT 1 OCEAN DR.PARKING LOT 52,137 - - - - - - 52,137 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - . - - - - - 220,000 27830 PARKING GARAGE AT 1262 COLLINS AVE 30,000 - - - - - - 30,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 - - - - - - 2,500,000 28710 P14 6TH ST&COLLINS PARKING LOT 38,000 - - - - - - 38,000 60130 13TH ST GARAGE FIRE ALARM 46,580 - - - - - - 46,580 61930 17TH STREET PARKING GARAGE ELEVATOR 876,000 - - - - - - 876,000 62100 42ND ST.PARKING GARAGE MAINTENANCE 240,000 - - - - - - 240,000 62940 CITYWIDE PARKING LOT LIGHTING 200,000 - - - - - - 200,000 69370 42ND ST.GARAGE FIRE ALARM SYSTEM 51,087 - - - - - - 51,087 69380 42ND'STGARAGEELEVATORREPLACEMENT 565,145 - - - - - - 565,145. Fund Total:1 5,188,949j II i { i 5,188,949 481 1997 PARKING SYS.REV.BONDS 68723 5TH &ALTON CCTV UPGRADES - 54,405 - - - - - 54,405 FundTotal:i i 54,405i ! _ -t I 1i ; 1 I 54,405J 486 2010 PARKING BONDS 2010-27491 t ! i 20923 SUNSET HARBOUR GRGE SPRINKLER - 1.72,234 - - - - - 172,234 22020 GARAGE-LICENSE PLATE RECOGNITION , 463,205 - - - - - - 463,205 26100 GARAGE SECURITY CAMERA SYSTEM 1,000,000 - - - - - - 1,000,000 26290 17TH ST.PARKING GARAGE MAINTENANCE 135,000 - - - - - - 135,000 28710 P14 6TH ST&COLLINS PARKING LOT 303,000 - - - - - - 303,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - - 468,000 60119 17TH STREET PARKING GARAGE COATING 1,049,000 - - - - - 1,049,000 60120 13TH STREET PARKING GARAGE COATING 800,000 - - - - - - 800,000 61623 SUNSET HARBOUR GARAGE-FIRE ALARM 35,000 - - - - - - 35,000 61717 42ND ST.GARAGE-50YR CERTIFICATION 312,090 - - - - - - 312,090 62418 12TH STREET GARAGE ROOF AND DECK 299,806 - - - - - - 299,806 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000 - - - - - - 500,000 62522 13TH STREET GARAGE NEON RENEWAL 67,000 - - - - - - 67,000 63321 13TH STREET GARAGE-40YR CERT. 300,000 - - - - - - 300,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 484,833 - - - - - - 484,833 66622 17TH ST PKG GAR BATHROOM DRAINAGE 45,000 - - - - - - 45,000 67418 42ND STREET GARAGE-DISPATCH AREA 306,000 - - - - - - 306,000 Fund Total:I 6,567,9341 i 172,234, ' 1 ' ' 6,740,168 i I1 -IiI I ! " i s � I Page 34 of 41 . f/�'V/1YR j I A/v\I E CITY OF MIAMI BEACH ATTACHMENT A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years .FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 488 PARKING REV BONDS SERIES 2015 28160 CONVENTION CENTER RENOVATION 64,811,756 - - - - - - 64,811,756 Fund Total:i 64,811,756; I 1 11 i ! 1 1_ ! I I i 64,811,756j , 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 - 127,766 - - - - - 127,766 21224 1755 GARAGE GENERATOR - - 200,000 - - - 200,000 21324 SUNSET HARBOUR GARAGE GENERATOR - - 200,000 - - - - 200,000 21718 BISCAYNE BEACH ADDITIONAL PARKING 250,000 - - - - - - 250,000 22020 GARAGE-LICENSE PLATE RECOGNITION 391,795 - - - - - - 391,795 22122 SUNSET HARBOUR GARAGE SCREENING 200,000 - - - - - - 200,000 22150 72 ST.COMMUNITY COMPLEX 10,471,704 - - - - - - 10,471,704 22220 17TH ST.GARAGE-ELECTRICAL FEEDER 225,000 - - - - - - 225,000 26100 GARAGE SECURITY CAMERA SYSTEM 559,472 - - - - - - 559,472 26340 PENRODS AT 1 OCEAN DR.PARKING LOT 103,666 - - - - - - 103,666 60225 SUNSET HARBOUR GARAGE INT.FLOOR - - - 34,000 - - - 34,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150,000 150,000 150,000 - - - 600,000 60522 12TH ST GARAGE-INT.FLOOR DRAINAGE 45,000 - - - - - ' - 45,000 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 60929 12TH ST.PARKING GARAGE EM.LIGHTS - - - - - 42,301 - 42,301 61022 SUNSET HARBOUR GRGE-TRAFFIC COATING - 303,000 - - - - - 303,000 61029 12TH ST.PARKING GARAGE HM DOORS - - - - - 35,840 - 35,840 61123 12TH ST GARAGE-STAIRWELL DOOR - 32,000 - - - - - 32,000 61129 13TH ST.PARKING GARAGE MAIN ELECTR - - - - - 54,900 - 54,900 61223 12TH ST.GARAGE-STAIRWELL RAILING - 25,000 - - - - - 25,000 61229 13TH ST.PARKING GARAGE TRAF.COAT - - - - - 812,000 - 812,000 61317 13TH ST.GARAGE-STAIRWELL RAILING 50,000 - - - - - 50,000 61323 42ND ST GARAGE-PLUMBING SYSTEM UPD. - 75,000 - - - - 75,000 61329 1755 PARKING GARAGE ELEVATOR REN. - - - - - 640,500 - 640,500 61417 17TH ST GRGE INT.FLOOR DRAINAGE 30,000 - - - - - - 30,000 Page 35 of 41 I i , ( � CITY OF MIAMI BEACH ATTACHMENT A 1/��(/1� FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61423 1755 GARAGE FIRE PUMP REPLACEMENT - 100,000 - - - - - 100,000 61429 1755 PARKING GARAGE EMG.BATTERY - - - - - 711,260 - 711,260 61517 17 ST GRGE-STORAGE SPACE RENOVATION 100,000 - - - - - - 100,000 61523 SUNSET HARBOUR GARAGE FIRE PUMP - 100,000 - - - - - 100,000 61529 1755 PARKING GARAGE FIRE ALARM SYST - - - - - 2,074,000 - 2,074,000 61617 17TH ST GARAGE-PLUMBING SYSTEM UPD. - 75,000 - - - - - 75,000 61629 17ST ST.PARKING GARAGE ELEVATOR - - - - - 396,500 - 396,500 61729 42TH STREET RESTROOM RENOVATION - - - - - 93,000 - 93,000 61817 42ND ST.GARAGE-STAIRWELL RAILING 25,000 - - - - - - 25,000 61829 SUNSET HARBOR PARKING GARAGE ALARM - - - - - 732,000 - 732,000 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 - - - - - - 200,000 61929 SUNSET HARBOR PARKING GARAGE PUMP - - - - - 2,074,000 - 2,074,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING 300,000 - - - - - - 300,000 62029 SUNSET HARBOR PARKING GARAGE SPRINL - - - - - 439,200 - 439,200 62100 42ND ST.PARKING GARAGE MAINTENANCE 160,000 - - - - - - 160,000 62118 12TH STREET PARKING LIGHTING(LED) 64,000 - - - - - - 64,000 62129 SUNSET HARBOR PARKING GARAGE SCREEN - - - - - 403,200 - 403,200 62218 13TH STREET GARAGE LIGHTING(LED) 175,000 - - - - - - 175,000 62223 12TH STREET OVERHEAD GATE RENEWAL - 62,000 - - - - - 62,000 62229 SUNSET HARBOR PARKING GARAGE CAMERA - - - - - 103,700 - 103,700 62326 12TH ST.PARKING GARAGE WINDOWS - - - - 224,000 - - 224,000 62426 13TH ST.PARKING GARAGE HM DOORS - - - - 40,259 - - 40,259 62526 13TH ST.PARKING GARAGE CCTV - - - - 78,812 - - 78,812 62625 12TH ST.PARKING GARAGE DOM.WATER - - - 195,606 - - - 195,606 62626 17TH ST.PARKING GARAGE ELECTRICAL - - - - 273,280 - - 273,280 62725 13TH ST.PARKING GARAGE DOM.WATER - - - 420,263 - - - 420,263 62726 17TH ST.PARKING GARAGE FIRE ALARM - - - - 317,200 - - 317,200 62825 13TH ST.PARKING GARAGE COOLING - - - 65,154 - - - 65,154 62826 17TH ST.PARKING GARAGE TRAFF.COAT - - - - 3,250,368 - - 3,250,368 62925 1755 PARKING GARAGE FIRE PUMP REPLA - - - 152,500 - - - 152,500 62926 42ND ST.PARKING GARAGE LANDSCAPING - - - - 36,480 - - 36,480 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - - - - - 250,000 63025 1755 PARKING GARAGE FIRE SPRINKLE R - - - 366,000 - - - 366,000 63026 42ND ST.PARKING GARAGE MAIN ELECTR - - - 152,500 - - 152,500 63125 17TH ST.PARKING GARAGE BOLLARDS - - - 53,680 - - - 53,680 63126 42ND ST.PARKING GARAGE PAINTING - - - - 190,400 - - 190,400 63225 17TH ST.PARKING GARAGE DOM.WATER - - - 417,240 - - - 417,240 Page 36 of 41 11 , I ay o A CITY OF MIAMI BEACH ATTACHMENT A 'V !!I\aa///16 {1.�� 11�1 FY 2023-2027•CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 63226 42ND ST.PARKING GARAGE BARRIERS - - - - 274,400 - - 274,400 63325 17TH ST.PARKING GARAGE ELECTRICAL - - - 97,600 - - - 97,600 63326 SUNSET HARBOR PARKING GARAGE GENER. - - - - 224,000 - - 224,000 63425 42ND ST.PARKING GARAGE DOM.WATER - - - 67,100 - - - 67,100 63426 SUNSET HARBOR PARKING GARAGE COAT - - - - 2,240,000 - - 2,240,000 63525 42ND ST.PARKING GARAGE DRAINAGE - - - 89,060 - - - 89,060 63625 42ND ST.PARKING GARAGE TRAF.COAT - - - 1,824,000 - - - 1,824,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 270,594 - - - - - - 270,594 64419 13TH STREET GARAGE-WATER SYSTEM 33,000 - - - - - - 33,000 64424 CONVENTION CENTER GARAGE STR.ASSMT - 30,000 - - - - 30,000 64519 17TH STREET GARAGE-1ST FL OFFICE 45,000 - - - - - - 45,000 64524 17TH ST.PARKING GARAGE TRAF.COAT - 303,000 - - - - - 303,000 64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 - - - - - - 100,000 64624 17TH ST.PARKING GARAGE DECORATIVE - 52,000 - - - - 52,000 64724 17TH ST.PARKING GARAGE ENTRANCE - 28,000 - - - - - 28,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR - 47,000 - - - - - 47,000 64924 42ND ST.PARKING GARAGE RENEWAL - 43,000 - - - - - 43,000 65024 12TH ST.PARKING GARAGE OFFICE RENO - 51,000 - - - - - 51,000 65124 42ND ST.PARKING GARAGE GATE - 34,000 - - - - - 34,000 66121 12 ST.PARKING GARAGE FIRE ALARM 50,000 - - - - - - 50,000 66522 5TH ST&ALTON GARA STORMWATER WELL 67,000 - - - - - - 67,000 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 67818 17 ST GARAGE-GENERATOR REPLACEMENT 120,000 - - - - - - 120,000 68018 42ND STREET GARAGE-GENERATOR 96,550 - - - - - - 96,550 68022 SKIDATA GARAGE SOFTWARE UPGRADE 475,000 - - - - - - 475,000 68118 42ND ST GARAGE-INTERIOR DRAINAGE 34,000 - - - - - - 34,000 68723 5TH &ALTON CCTV UPGRADES - 15,000 - - - - - 15,000 68823 5TH&ALTON ROOF DECK WATERPROOFING - 920,000 - - - - - 920,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL - 207,000 - - - - - 207,000 69123 12TH ST.PARKING GARAGE UPGRADE - 51,000 - - - - - 51,000 69223 12TH ST.PARKING GARAGE DRAIN - 55,000 - - - - - 55,000 69323 12TH ST.PARKING GARAGE EXP.JOINTS - 56,000 - - - - - 56,000 69423 13TH ST.PARKING GARAGE LED LIGHTS - 43,000 - - - - - 43,000 69523 13TH ST.PARKING GARAGE STRUCTURAL - 33,000 - - - - - 33,000 69623 17TH ST.PARKING GARAGE LED LIGHTIN - 342,000 - - - - - 342,000 Page 37 of 41 ` e I I CITY OF MIAMI BEACH ATTACHMENT A J/4'V/1N FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 69723 42ND ST.PARKING GARAGE REMODEL - 69,000 - - - - - , 69,000 69823 SUNSET HARBOR PARKING GARAGE TRENCH - 37,000 - - - - - 37.000 69923 SUNSET HARBOR PARKING GARAGE DRAIN - 37,000 - - - - - 37,000 Fund Total:1 15,515,7811 I ' 3,802,766 1 890,000, F 4,732,2031 1 7,801,699 f 1 1 8,612,401! 1 J, 41,354,850 510 FLEET MANAGEMENT FUND t I I 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - - - 5,283,000 - - 5,283,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - - - 4,394,000 - - - 4,394,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 - - - - - - 7,414,000 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - - 8,229,000 - - - - 8,229,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT - 7,279,000 - - - - - 7,279,000 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 1,358,000 - 1,358,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 - - - - - - 9,968,000 63526 FLEET MANAGEMENT OFFICE RECONFIGURA - - - - 104,000 - - 104,000 63626 FLEET MANAGEMENT AWNING STRUCTURE - - - - 31,000 - - 31,000 63725 FLEET MANAGEMENT INTERCOM SYSTEM - - - 57,000 - - - 57,000 63726 ELECTRO WAVE BUILDIG PAINTING - - - - 28,000 - - 28,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141,000 - - - - 141,000 65224 FLEET MECHANICAL SHOPS AIR CIRCULAT - 153,000 - - - - - 153,000 65324 FLEET/SANITATION ROOF DRAIN,INTE - 143,000 - - - - - 143,000 65424 ELECTRO WAVE ROOF REPAIRS - 17,000 - - - - - 17,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING - - 112,000 - - - - 112,000 65618 FLEET MANAGEMENT STAIRS RESTORATION - - 35,000 - - - - 35,000 65624 FLEET WAREHOUSE SPACE MANAGEMENT& - 244,000 - - - - - 244,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - - 30,000 - - - 30,000 65918 FLEET MANAGEMENT LED LIGHTING - - - 75,000 - - - 75,000 66118 FLEET MANAGEMENT BAYS PAINTING - - 120,000 - - - 120,000 68122 FLEET FACILITY 40 YEAR RE-CERT. 10,000 - - 1 - - - - 10,000 68222 FLEET FACILITY PHASE II UPGRADE 201,578 - - - - - - 201,578 68322 FLEET FACILITY SECURITY CAMERAS 157,000 - - - - - - 157,000 68422 FLEET WARHSE. TRPRF&ROOF REPAIRS 93,422 - - -W - - - 93,422 68522 FLEET FACILITY GATE - 51,000 - - - - - - 51,000 68622 FLEET PARKING LOT RESURFACING 96,000 - - - - r - - 96,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - - 42,900 Fund Total:; 18,033,9001 ; 7,836,000' ( 8,517,0001 1 4,676,0001 1 5,446,000� I 1,358,000 Y -f 45,866,900' 520 PROPERTY MANAGEMENT FUND I 65724 FACILITY MANAGEMENT CHILLER RENEWAL - 147,000 - - - - - 147,000 65824 FACILITY MANAGEMENT EXTERIOR WATERP 140,000 - - - - - 140,000 Page 38 of 41 f\AI NA I B E AC H CITY OF MIAMI BEACH ATTACHMENTA FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65924 FACILITY MANAGEMENT AIR COMPRESSOR - - 25,760 - - - - 25,760 Fund Total:' • - -: I 287,000! 1 25,760; ; ' i 1. ; 312,760; 550 COMMUNICATIONS FUND 22018 FIBER COMMUNICATIONS INSTALLATION 292,000 - - - - - - 292,000 23119 GO#49:PUBLIC SAFETY RADIO SYSTEM 667,718 - - - - - - 667,718 Fund Total:1 • 959,718i I • -- i -1 1 - ; i = i =i 959,7181 FGO NEIGH FUTURE G.O.BONDS NEIGHBORHOOD 24619 GO#37:SIDEWALK IMPROVEMENTS - - 4,480,318 - - - 3,900,000 • 8,380,318 27319 GO#31:OCEAN DRIVE CORRIDOR - - 18,000,000 - - - - 18,000,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS - - 23,000,000 - - - 20,000,000 43,000,000 27719 GO#36:WASHINGTON AVE.CORRIDOR - - 9,000,000 - - - - 9,000,000 27819 GO#38:STREET PAVEMENT - - 12,100,000 - - - 12,100,000 24,200,000 27919 GO#39:SEAWALLS&SHORELINES - - 5,000,000 - - - - 5,000,000 28019 GO#40:41 ST.CORRIDOR - - 12,919,682 - - - - 12,919,682 68219 GO#33:STREET TREE MASTER PLAN - - 2,380,000 - - 2,380;000 68419 GO#42:TRAFFIC CALMING - - 500,000 - - - - 500,000 68619 GO#43:BIKE LANES&SHARED USE PATH - - 2,620,000 - - - - 2,620,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - - - - 20,000,000 20,000,000 28119 GO#41:LA GORGE NEIGHBORHOOD - - - - - - 14,000,000 14,000,000 28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - - - - 8,000,000 8,000,000 • Fund Total:; ; 90,000,0001 t •78,000,000; 168,000,000 FGO P.SAFE FUTURE GO BONDS PUBLIC SAFETY 28319 GO#45:FIRE STATION#1 - - 6,000,000 - - - , - - - 6,000,000 28419 GO#46:OCEAN RESCUE NOBE FACILITY - 4,000,000 - - - - 4,000,000 . 28619 GO#51:FIRE STATION#3 - • - 10,000,000 - - - - 10,000,000 28719 GO#53:SECURITY FOR PUBLIC SPACES - - 2,350,000 - - - - 2,350,000 28819 GO#54:MARINE PATROL FACILITY - - 700,000 - - - - 700,000 68519 GO#48:POLICE HQ FACILITY - - 4,500,000 - - - - 4,500,000 68919 GO#52:LED LIGHTING IN PARKS - - 759,000 - - - - 759,000 • 69019 GO#55:STREET LIGHTING IMPROVEMENTS - - 6,500,000 - - - - 6,500,000 Fund Total:; -, ; -i' ; 34,809,0001 i -' I ; 34,809,000� . 1 FGO PKS FUTURE G.O.BONDS PARKS 25019 GO#1:72 ST.COMMUNITY COMPLEX - - 43,000,000 - - - - 43,000,000 25419 GO#5:FLAMINGO PARK&YOUTH CENTER - - 15,150,000 - - - - 15,150,000 25519 GO#6:FISHER PARK - - 105,000 - - - - 105,000 25619 GO#7:LA GORCE PARK - - 150,000 - - - - 150,000 26019 GO#11:MUSS PARK - - 250,000 - - - - 250,000 Page 39 of 41 Iv\ II ® oCITY OF MEN BEACH ATTACHMENTA �I-�11 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 26219 GO#13:N.SHORE PARK&YOUTH CENTER - - 2,185,000 - - - - 2,185,000 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 - - 4,000,000 - - - J 4,000,000 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. - - 6,000,000. - - - 6,000,000 Fund Total:1, - , i . .81,167,000i, i- • ! i i I t31,11i7,000 FSW FUTURE STORMWATER 20527 FDOT UTILITIES RELOCATION - - - 10,000,000 - - 10,000,000 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - - - 14,600,000 80,300,000 65,700,000 160,600,000 21424 CITYWIDE INTERIM FLOOD SOLUTIONS - 15,955,496 4,800,000 3,600,000 4,700,000 5,200,000 34,255,496 24120 TOWN CENTER - - - 39,522,252 27,022,252 - - 66,544,504 29020 CITYWIDE SEAWALL REHAB - - - -. - 10,000,000 10,000,000 20,000,000 20124 ALLISON ISLAND NORTH - - - - - - 6,154,321 6,154,321 20224 NORMANDY SHORES - - - - - - 29,147,027 29,147,027 20323 LA GORGE ISLAND - - - - - - 9,104,921 9,104,921 20324 BELLE ISLE - - - - - - 4,550,621 4,550,621 20422 FLAMINGO NEIGHBORHOOD - - - - - - 120,000,000 120,000,000 20424 BISCAYNE BEACH - - - - - - 20,445,421 20,445,421 20522 NAUTILUS NEIGHBORHOOD - - - - - - 29,486,421 • 29,486,421 20524 BISCAYNE POINT - - - - - - 13,266,321 13,266,321 20624 CENTRAL BAYSHORE - - - 7,963,400 7,963,400 20724 INDIAN CREEK PARKWAY - - - - - - 9.217.121 9,217,121 20824 PARK VIEW ISLAND - - - - - - 4,759,121 4,759,121 20924 STAR ISLAND - - - - - - 6,032,621 6,032,621. 21122 SUNSET ISLAND 1 - - - - - - 5,319,421 5,319,421 21222 SUNSET ISLAND 2 - - - - - - 7,446,121 7,446,121 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 GORGE NEIGHBORHOOD IMPROVEMENTS - - - - - - 40,000,000 40,000,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB - - - - - - 40,227,421 40,227,421 Page 40 of 41 I CITY OF MIAMI BEACH ATTACHMENT A fV/ FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY PROJECT .PROJECT NAME Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 24020 ORCHARD PARK - - - - - - 13,688,421 13,688,421 Fund Total:( -( j 15,955,496; } 54,322,252! 1 45,222,2521 95,000,0001' 1 , 529,463,542 , 739,963,542' , i FWS FUTURE WATER&SEWER 20527 FDOT UTILITIES RELOCATION - - - . 17,000,000 - 17,000,000 20619 WASTEWATER STATIONS REHABILITATION - - 3,194,267 2,802,046 8,069,325 5,571,381 - 19,637,019 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - - - - 11,680,000 67,160,000 52,560,000 131,400,000 24120 TOWN CENTER - - -• 25,000,000 25,000,000 - - 50,000;000 28120 WATER PUMP STATIONS IMPROVEMENTS - - 2,595,063 ' 9,972,155 4,654,113 7,045,776 - 24,267,107 28220 WASTEWATER MANHOLE REHABILITATION - - 2,752,016 - - - - 2,752,016 28520 WATER&WASTEWATER MAINS AND REHAB - - 56,510,525 8,534,710 7,486,611 4,053,930 89,446,249 166,032,025 20422 FLAMINGO NEIGHBORHOOD - - - - - - 94,000,000 94,000,000 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - - - - - - 15,400,000 15,400,000 22418 MT.SINAI STORMWATER PUMP STATION - - - - - - 6,500,000 6,500,000 22720 PUBLIC WORKS FACILITY-PUMP STATION - - - - - - 2,990,000 2,990,000 23220 NORTH SHORE NEIGH.IMPROVEMENTS - - - - - - 19,500,000 19,500,000 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS - - - - - - 40,000,000 40,000,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB - - - - - - 14,560,000 14,560;000 Fund Total Ii . -i 65,051,8711 1 ;63,308,911i I ,56,890,049; 3 83,831,0871 i - 334,956,249 j, _604,038,1671 Future Funding Not Designated 69828 SLOW STREETS - - - - - • - 1,200,000 1,200,000 69928 COLLINS PARK CULTURAL FACILITY - - - - - - 7,670,000 • 7,670,000 Fund Total:i 2 i - i i • 1 ( •' 8,870,000 1 ' 8,870,000; Grand Total:' 1,748,243,93411 73,657,820'1 322,111,0751 149,767,0541 128,438,5051 199,061,069, 1,200,672,5001 3,821,951,957 • Page 41 of 41 I!/'�\At/\ � CITY OF MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total ART IN PUBLIC PLACES TOURISM&CULTURAL,DEPARTMENT 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 65922 TOBIAS REHBERGER OBSTINATE LIGHTHSE 85,000 - - - - - - 85,000 66422 JAUME PLENSA MINNA MONUMENTAL SCLP. 1,000,000 - - - - - - 1,000,000 i 9,021,1311 9,021,131: TOTAL: 9,021,1311' -11 -, -, -' -, -, 9,021,131 BRIDGES PROPERTY MANAGEMENT I 61719 41ST STREET BRIDGES REPAIR 440,000: ' 440,000 `PW ADMINISTRATION - j 65519 BRIDGE REPAIRS FY19 60,875: : - ; - , - -. 60,875 1PW ENGINEERING 22920 CITYWIDE BRIDGES 1,675,202 3,000,000 - - - - 8,800,000 13,475,202 25750 WEST AVE BDG OVER COLLINS CANAL 7,145,127 - - - - - - 7,145,127 8,820,329 i 3,000,000' i -s i - 8,800,0004 1 . 20,620,329, TOURISM'S,CULTURAL DEPARTMENT 67140 81ST ST PEDESTRIAN BRIDGE 180,000; - s - , - , - 180,000' TRANSPORTATION i 64160 PAINTING&LIGHTING OF BRIDGES 1,585,000. ! _ - ! 1,585,000! TOTAL: 11,086,2041 3,000,0001 -I -, -, -, 8,800 000, 22,886,204 COMMUNITY CENTERS PROPERTY MANAGEMENT J 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 - = ! ! 2,500,000! TOTAL: 2,500,0001 -I -I -I -, -I -, 2,500,000 CONVENTION CENTER CAPITAL IMPROVEMENT PROGRAM 28170 CONVENTION CENTER PARK 9,462,000 1,197,000 - - - - - 10,659,000 28180 CONVENTION CENTER-CARL FISHER 4,262,900 - - - - - - 4,262,900 13,724,9001 i 1,197,0001 ' ' - ' ; 14,921,9001 i ;CMO CONVENTION CENTER DISTRICT 1 28160 CONVENTION CENTER RENOVATION 642,521,648, -, - ; -_ 642,521,648, TOURISM&CULTURAL DEPARTMENT 1 23023 MBCC COOLING TOWER OVERHAUL - 300,000 - - - - - 300,000 23123 MBCC RENOVATION PUNCH LIST ITEMS - 501,000 - - - - - 501,000 801,0001 �' ' 1, 801,0001 TOTAL: 656,246,5481 1,998,0001 -I -I -1 -I -I 658,244,548 Page 1 of 30 I I CITY MIAMIBEACH ATTACHMENT B 4( FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total ENVIRONMENTAL pAPITAL IMPROVEMENT PROGRAM I 21018 BAYWALK PHASE 2 386,000 - - - - - - 386,000 21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - - 310,000 28070 MIDDLE BEACH REC.CORRIDOR PH III 2,675,000 - - - - - - 2,675,000 61920 MAURICE GIBB SOIL REMEDIATION 1,092,000 - - - - - - 1,092,000 69520 WATERWAY RESTORATION 250,000 - - - - - - 250,000 4,713,000i I : i I -I I ' 1 ; I 4,713,000E (ENVIRONMENT SUSTAINABILITY 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - - 111,000 62819 LAKE PANCOAST MANGR.LIVING SHRLNE. 30,000 - - - - - 1,450,000 1,480,000 65822 MIAMI BEACH MOORING FIELD 156,000 227,000 - - - - 2,200,000 2,583,000 68019 GO#25:WATERWAY RESTORATION - - 6,000,000 - - - - 6,000,000 297,0001 1 227,000; 1 6,000,000' I - I i 3,650,000 10,174,000 TOTAL: 5,010,0001 227,0001 6,000,0001 -11 , -I 3,650,000' 14,887,000 EQUIPMENT [FLEET MANAGEMENT 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - - - 5,283,000 - - 5,283,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - - - 4,394,000 - - - 4,394,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 - - - - - - 7,414,000 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - - 8,229,000 - - - - . 8,229,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT - 7,279,000 - - - - - 7,279,000 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 1,358,000 - 1,358,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 - - - - - - 9,968,000 17,382,000;i I 7,279,000` I 8,229,000; I 4,394,000, ; 5,283,000; ; 1,358,000, I - 43,925,000; IIT SUPPORT 64718 MUNIS/ENERGOV/ERP 683,165 , -, - , 683,165; PARKING ADMINISTRATION I 68022 SKIDATA GARAGE SOFTWARE UPGRADE 475,000 ; 475,0001 , (PARKS AND RECREATION 62823 SCOTT RAKOW ICE RINK REFRIGERATION - - - ' 1,128,000'' ; -; 1,037,0001 t 2,165,000: (POLICE CHIEF OFFICE j 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - - 180,000 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 (374,326) - - - - - 1,575,674 68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - - 825,000 Page 2 of 30 I CITY MIAMIOF BEACH ATTACHMENT B IMPROVEMENT 2023-2027 CAPITAL PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 69119 GO#56:CAMERAS-BEACHWALK 700,000 (6,781) - - - - - 693,219 i 6,218;0001 i (381;107)i 1 I j 1 f " -1' i 1 i .' 5,836,893� [PROPERTY MANAGEMENT' 23118 FIRE STATION 4 SECURITY ENHANCEMENT 50,683 - - - - - - 50,683 - 60007 POLICE STATION NEW GENERATOR 625,000 - - - - - 625,000 60020 FLEET MGMT-GENERATOR TRNSFR SWITCH 100,000 - - - - - - 100,000 63526 FLEET MANAGEMENT OFFICE RECONFIGURA - - - - 104,000 - - 104,000 63626 FLEET MANAGEMENT AWNING STRUCTURE - - - - 31,000 - - - 31,000 63725 FLEET MANAGEMENT INTERCOM SYSTEM - - - 57,000 - - - 57,000 63726 ELECTRO WAVE BUILDIG PAINTING - - - - 28,000 - - 28,000 65224 FLEET MECHANICAL SHOPS AIR CIRCULAT - 153,000 - - - - - 153,000 65324 FLEET/SANITATION ROOF DRAIN,INTE - 143,000 - - - - - 143,000 65424 ELECTRO WAVE ROOF REPAIRS - 17,000 - - - - - 17,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING - - 112,000 - - - - 112,000 65624 FLEET WAREHOUSE SPACE MANAGEMENT& - 244,000 - - - - - 244,000 65821 FILLMORE ESCALATOR REPAIRS 162,219 - - - - - - 162,219 66720 COLONY THEATER-SOUND AND VIDEO - - 107,000 - - - - 107,000 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - - - - - 65,000 1,002,902; 1 ' 557,0,00i I 219,000: 1 57,000E 163,000; 1 ` -I I -I ; 1,998,902 1 PUBLIC SAFETY COMMUNICATIONS t j 23119 GO#49:PUBLIC SAFETY RADIO SYSTEM I 10,367,718i I : 10,367,718. 1 TOTAL: 36,128,7851 7,454,8931 8,448,0001 5,579,0001 5,446,0001 1,358,0001 1.,037,0001 65,451,678 GENERAL PUBLIC BUILDINGS BUILDING 26990 SECOND FL.RENOVATION-BUILDING DEPT i 1,869,898; l t ! `, r I i, 1 869 896 CAPITAL IMPROVEMENT PROGRAM 1 20627 NORTH SHORE BANDSHELL CANOPY 668,000 - - - - - - 668,000 22218 NORTH BEACH YARD 59,263 - - - - - - 59,263 22822 FIRE STATION#1(ADDITIONAL FUNDING FOR GO#45) - 4,300,000 - - - - - 4,300,000 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 668,225 - - - - - 668,225 28319 GO#45:FIRE STATION#1 4,000,000 - 6,000,000 - - - - 10,000,000 28600 NSPYC EXTERIOR CAFE AND RESTROOMS 1,401,000 - - 312,000 - - - 1,713,000 I 6,796,4881 ! 4,300,000j 6,000,0001 ) 312,000i 1 1 -� I - 1 17,408,488i 1ECONOMIC DEVELOPMENT ! 7 + 23423 COLLINS PARK ARTIST WRKFRC.HOUSING ! S 2,650,000; i ' I i 2,850,000 (ENVIRONMENT SUSTAINABILITY J 64318 BAYSHORE GREEN WASTE FACILITY 750,000 }} I i 1 750,0001 [FIRE PREVENTION 28619 GO#51:FIRE STATION#3 i 10,000,000 =; ; ` 10,000,000 Page 3 of 30 I ` m I , 1�1-�II CITY OF MIAMI BEACH ATTACHMENT B f/-\4 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total TIRE RESCUE ' 28419 GO#46:OCEAN RESCUE NOBE FACILITY 1,000,000 - 4,000,000 - - - - 5,000,000 62919 OUTDOOR TRAINING FACILITY(FIRE) - - - - - - 200,000 200,000 i 1,00,0,0001 i 4,000;000i I ! i ; ; 200;000: I 5,200,000 [PARKS AND RECREATION 1 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 - - - - - - 188,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD - - - 354,000 - - 296,000 650,000 ' .188,0001 ' 1 -: ; 354,000 -� 296,000; ' 838,000; POLICE CHIEF OFFICE 1 20228 MARINE PATROL FACILITY - 3,900,000 - - - - - 3,900,000 28819 GO#54:MARINE PATROL FACILITY 2,000,000 - 700,000 - - - - 2,700,000 2,000,000. 3,900,000 ' 700,000; - - i 6,600,000; PROPERTY MANAGEMENT I 20128 POLICE HQ FACILITY - - - - - - 3,000,000 3,000,000 20421 NORTH SHORE BANDSHELL REAR CANOPY 310,000 - - - - - - 310,000 20721 GREENSPACE FACILITY RENOVATION 200,000 456,000 - - - - - 656,000 21721 REAL TIME CRIME CENTER BUILDOUT 1,500,000 - - - - - - 1,500,000 21821 MBPD HEADQUARTERS RENOVATION 181,936 - - - - - - 181,936 22720 PUBLIC WORKS FACILITY-PUMP STATION - - - - - - 5,290,000 5,290,000 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - - 2,000,000 65622 SHANE ROWING CENTER ROOF REPLACEMEN 96,000 - - - - - - 96,000 66021 SOUTH POINTE PARK RESTROOMS RENO. 86,000 - - - - - - 86,000 2,373,9361 y 456,000 2,000,0001 j ; 8,290,000; 13,119,936; PW'ADMINISTRATION a I 20727 4TH FLOOR RENOVATION-PUBLIC WORKS I - - ! - 474,000; 1 474,000 TOTAL: 14,978,3221 11,506,0001 22,700,0001 666,0001 -I -I 9,260,0001 59,110,322 GOLF COURSES CAPITAL IMPROVEMENT PROGRAM 1 26270 BAYSHORE PARK(PAR 3) 10,860,190 , -. - - - - . 10,860,19D [PARKS AND RECREATION I 20108 MIAMI B.GOLF COURSE PRACTICE TEE 124,000 - - - - - - 124,000 20623 MIAMI BEACH GOLF COURSE RENOVATION - - - - - - 6,000,000 6,000,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 - - - - - - 100,000 60725 MIAMI BEACH GOLF CLUB PATIO AWNING - - - 120,000 - - - 120,000 61224 MIAMI BEACH GOLF CLUB HOLE#3 LAKE - - 60,000 - - - - 60,000 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 - - - - - - 114,000 61922 MB GOLF CLUBHOUSE PAINTING - - 70,000 - - - - 70,000 63622 MB GOLF CLUB REEL GRINDERS REPLACMT 71,000 - - - - - - 71,000 67223 NORMANDY SHORES GOLF CLUB KITCH.FL - 27,000 - - - - - 27,000 Page 4 of 30 I A I EACH CITY OF MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 68120 NORMANDY SHORES GOLF CLUB PUMPS - - - - - - 196,000 196,000 68627 NORMANDY SHORES GOLF CLUB RANGE TEE - - - - - - 120,000 120,000 409,000; + 27,000; I 130,000i 120,000 I i , 6,316,000' I 7,002,000' 1 ; 'PARKS LANDSCAPE MANAGEMENT 60325 NORMANDY SHORES GOLF CLUB TEE RENO. 125,000 - - - - - - 125,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - - - 42,000 - - - 42,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACMT 43,000 - - - - - - 43,000 62122 NORMANDY SHORES GOLF CARPET REPL. 40,000 - - - - - - 40,000 208,000' j 42,000 f 250,000; I . t PROPERTY MANAGEMENT 1 60921 N.SHORES GOLF CLUB-CLUBHOUSE ROOF - ; 184,000, , - --. •• - , - • 184,000 TOTAL: 11,477,1901 211,0001 130,0001 162,0001 -' . 6,316,0001 18,296,190 MONUMENTS (PROPERTY MANAGEMENT 1 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 323,700 - - - - - - 323,700 20011 WORLD WAR MEMORIAL 62,000 - - - - - - 62,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 289,000 - - - - - - 289,000 60031 WATER TOWER RESTORATION STAR ISLAND - - - - - - 1,618,000 1,618,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 - - - - - - 26,545 701,245; ' f = I1 1 1,618,000; 2,319,245, TOTAL: 701,2451 -I -, -I -' -, 1,618,0001 2,319,245 PARKING CAPITAL IMPROVEMENT PROGRAM 1 21718 BISCAYNE BEACH ADDITIONAL PARKING I 250,000 ! - - . - - 1 - 250,000: PARKING ADMINISTRATION 1 68723 5TH &ALTON CCTV UPGRADES - 69,405 - - - - - 69,405 68823 5TH&ALTON ROOF DECK WATERPROOFING - 920,000 - - - - - 920,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL - 207,000 - - - - - 207,000 I 1,196,40sk I j -, , ; ; • 1,196,405; PROPERTY MANAGEMENT 60929 12TH ST.PARKING GARAGE EM.LIGHTS - - - - - 42,301 - 42,301 61029 12TH ST.PARKING GARAGE HM DOORS - - - - - 35,840 - 35,840 61129 13TH ST.PARKING GARAGE MAIN ELECTR - - - - - 54,900 - 54,900 61229 13TH ST.PARKING GARAGE TRAF.COAT - - - - - 812,000 - 812,000 61329 1755 PARKING GARAGE ELEVATOR REN. - - - - - 640,500 - 640,500 61429 1755 PARKING GARAGE EMG.BATTERY - - - - - 711,260 - 711,260 61529 1755 PARKING GARAGE FIRE ALARM SYST - - - - - 2,074,000 - 2,074,000 61629 17ST ST.PARKING GARAGE ELEVATOR - - - - - 396,500 - 396,500 61729 42TH STREET RESTROOM RENOVATION - - - - - 93,000 - 93,000 Page 5 of 30 k I CITY OF MIAMI BEACH ATTACHMENT B !!f�YY/1A FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61829 SUNSET HARBOR PARKING GARAGE ALARM - - - - - 732,000 - 732,000 61929 SUNSET HARBOR PARKING GARAGE PUMP - - - - - 2,074,000 - 2,074,000 62029 SUNSET HARBOR PARKING GARAGE SPRINL - - - - - 439,200 - 439,200 62129 SUNSET HARBOR PARKING GARAGE SCREEN - - - - - 403,200 - 403,200 62229 SUNSET HARBOR PARKING GARAGE CAMERA - - - - - 103,700 - 103,700 62326 12TH ST.PARKING GARAGE WINDOWS - - - - 224,000 - - 224,000 62426 13TH ST.PARKING GARAGE HM DOORS - - - - 40,259 - - 40,259 62526 13TH ST.PARKING GARAGE CCTV - - - - 78,812 - - 78,812 62625 12TH ST.PARKING GARAGE DOM.WATER - - - 195,606 - - - 195,606 62626 17TH ST.PARKING GARAGE ELECTRICAL - - - - 273,280 - - 273,280 62725 13TH ST.PARKING GARAGE DOM.WATER - - - 420,263 - - - 420,263 62726 17TH ST.PARKING GARAGE FIRE ALARM -- - - - 317,200 - - 317,200 62825 13TH ST.PARKING GARAGE COOLING - - - 65,154 - - - 65,154 62826 17TH ST.PARKING GARAGE TRAFF.COAT - - - - 3,250,368 - - 3,250,368 62925 1755 PARKING GARAGE FIRE PUMP REPLA - - - 152,500 - - - 152,500 62926 42ND ST.PARKING GARAGE LANDSCAPING - - - - 36,480 - - 36,480 63025 1755 PARKING GARAGE FIRE SPRINKLE R - - - 366,000 - - - 366,000 63026 42ND ST.PARKING GARAGE MAIN ELECTR - - - - 152,500 - - 152,500 63125 17TH ST.PARKING GARAGE BOLLARDS - - - 53,680 - - - 53,680 63126 42ND ST.PARKING GARAGE PAINTING - - - - 190,400 - - 190,400 63225 17TH ST.PARKING GARAGE DOM.WATER - - - 417,240 - - - 417,240 63226 42ND ST.PARKING GARAGE BARRIERS - - - - 274,400 - - 274,400 63325 17TH ST.PARKING GARAGE ELECTRICAL - - - 97,600 - - - 97,600 63326 SUNSET HARBOR PARKING GARAGE GENER. - - - - 224,000 - - 224,000 63425 42ND ST.PARKING GARAGE DOM.WATER - - - 67,100 - - - 67,100 63426 SUNSET HARBOR PARKING GARAGE COAT - - - - 2,240,000 - - 2,240,000 63525 42ND ST.PARKING GARAGE DRAINAGE - - - 89,060 - - - 89,060 63625 42ND ST.PARKING GARAGE TRAF.COAT - - - 1,824,000 - - - 1,824,000 64424 CONVENTION CENTER GARAGE STR.ASSMT - 30,000 - - - - - 30,000 64524 17TH ST.PARKING GARAGE TRAF.COAT - 303,000 - - - - - 303,000 64624 17TH ST.PARKING GARAGE DECORATIVE - 52,000 - - - - - 52,000 64724 17TH ST.PARKING GARAGE ENTRANCE - 28,000 - - - - - 28,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR - 47,000 - - - - - 47,000 64924 42ND ST.PARKING GARAGE RENEWAL - 43,000 - - - - - 43,000 65024 12TH ST.PARKING GARAGE OFFICE RENO - 51,000 - - - - - 51,000 65124 42ND ST.PARKING GARAGE GATE - 34,000 - - - - - 34,000 69123 12TH ST.PARKING GARAGE UPGRADE - 51,000 - - - - - 51,000 Page 6 of 30 IAmIBEACH IMPROVEMENT CITY MIAMI BEACH ATTACHMENT B i\AFY 2023-2027 CAPITAL IM PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 69223 12TH ST.PARKING GARAGE DRAIN - 55,000 - - - - - 55,000 69323 12TH ST.PARKING GARAGE EXP.JOINTS - 56,000 - - - - - 56,000 69423 13TH ST.PARKING GARAGE LED LIGHTS - 43,000 - - - - - 43,000 69523 13TH ST.PARKING GARAGE STRUCTURAL - 33,000 - - - - - 33,000 69623 17TH ST.PARKING GARAGE LED LIGHTIN - 342,000 - - - - - 342,000 69723 42ND ST.PARKING GARAGE REMODEL - 69,000 - - - - - 69,000 69823 SUNSET HARBOR PARKING GARAGE TRENCH - 37,000 - - - - - 37,000 69923 SUNSET HARBOR PARKING GARAGE DRAIN - 37,000 - - - - - 37,000 1,311,000 1 i : 3,748,2031 ' 7,301,699, 3 8,612,4011 1 20,973,303 TOTAL: 250,000' 2,507,4051 -' 3,748,2031 7,301,6991 8,612,4011 -I 22,419,708 PARKING GARAGES CAPITAL IMPROVEMENT PROGRAM j 27830 PARKING GARAGE AT 1262 COLLINS AVE 9,738,694 - - - - - - 9,738,694 28010 COLLINS PARK PARKING GARAGE 27,590,271 - - - - - - 27,590,271 37,328,965 i - , ! = ! 37,328,965; PARKING ADMINISTRATION 22020 GARAGE-LICENSE PLATE RECOGNITION 855,000 - - - - - - 855,000 26100 GARAGE SECURITY CAMERA SYSTEM 2,509,057 - - - - - - 2,509,057 66522 5TH ST&ALTON GARA STORMWATER WELL 67,000 - - - - - - 67,000 3,431,057 i j 3,431,057, PROPERTY MANAGEMENT i 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 278,000 - - - - - - 278,000 21124 16TH ST GARAGE-EXTERIOR RENEWAL - - 400,000 - - - - 400,000 21224 1755 GARAGE GENERATOR - - 200,000 - - - - 200,000 21324 SUNSET HARBOUR GARAGE GENERATOR - - 200,000 - - - - 200,000 21920 RECONFIGURATION OF SANITATION AREA 330,000 - - - - - - 330,000 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-PLUMBING SYSTEM UPD. - 75,000 - - - - - 75,000 Page 7 of 30 mIAmIBEACH CITY MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR_ - - - - - 40,000 - 40,000 60119 17TH STREET PARKING GARAGE COATING 1,049,000 - - - - - - 1,049,000 60120 13TH STREET PARKING GARAGE COATING 800,000 - - - - - - 800,000 60124 7TH STREET GARAGE-LANDSCAPING - - 120,000 - - - - 120,000 60129 16TH ST.PARKING GARAGE GENERAL PAI - - - - - - 183,000 183,000 60130 13TH ST GARAGE FIRE ALARM 46,580 - - - - - - 46,580 60190 ANCHOR GARAGE ELEVATOR REPLACEMENT 357,995 - - - - - - 357,995 60224 7 ST GARAGE-SUPERSTRUCTURE RENEWAL - - - 250,000 - - - 250,000 60229 16TH ST.PARKING GARAGE PIPE BOLLAR - - - - - - 176,960 176,960 60324 16TH STREET GARAGE-GENERATOR - - 250,000 - - - - 250,000 60329 16TH ST.PARKING GARAGE ROOF TOP LI - - - - - - 97,600 97,600 60422 7TH ST GARAGE-FIRE SPRINKLER&PUMP 300,000 - - - - - - 300,000 60424 PENN GARAGE-GENERATOR RENEWAL - - - - - - 200,000 200,000 60429 16TH ST.PARKING GARAGE VEHICLE RES - - - - - 172,020 172,020 60522 12TH ST GARAGE-INT.FLOOR DRAINAGE 45,000 - - - - - - 45,000 60524 PENN GARAGE-PLUMBING SYSTEM UPDATE - - - - 75,000 - - 75,000 60529 PENN GARAGE DOMESTIC WATER DISTRIBU - - - - - - 183,000 183,000 60620 7TH STREET GARAGE-INTERIOR DRAINAGE 30,000. - - - - - - 30,000 60623 7TH STREET GARAGE-STAIRWELL RAILING - 25,000 - - - - - 25,000 60624 17TH STREET GARAGE-EXTERIOR COATING - - 300,000 - - - - 300,000 60629 PENN GARAGE EXIST SIGNS AND EMERGEN - - - - - - 183,000 183,000 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 60729 PENN GARAGE FIRE SPRINKLER RENEWAL - - - - - - 2,074,000 2,074,000 60822 1755 MERIDIAN GARAGE LED LIGHTING 150,000 - - - - - 150,000 60823 PENN GARAGE-FIRE SPRINKLER RENEWAL - 300,000 - - - - - 300,000 60829 PENN GARAGE GENERATOR UPGRADE - - - - - - 481,600 481,600 60922 SUNSET HARBOUR GARAGE SEALING 75,000 - - - - - - 75,000 60923 PENN GARAGE-FIRE PUMP REPLACEMENT - 100,000 - - - - - 100,000 61021 MB POLICE GARAGE CONCRETE SPALLING - 1,063,000 - - - - - 1,063,000 61022 SUNSET HARBOUR GRGE-TRAFFIC COATING - 303,000 - - - - - 303,000 61023 PENN GARAGE-FIRE ALARM SYSTEM - 35,000 - - - - - 35,000 61118 7TH STREET GARAGE UPGRADE LIGHTING 127,993 - - - - - - 127,993 61123 12TH ST GARAGE-STAIRWELL DOOR 32,000 - - - - - 32,000 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - - - - - - 140,251 61223 12TH ST.GARAGE-STAIRWELL RAILING - 25,000 - - - - - 25,000 Page 8 of 30 I� �V�� CITY OF MIAMI BEACH ATTACHMENT B 1 Y 1 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61317 13TH ST.GARAGE-STAIRWELL RAILING 50,000 - - - - - - 50,000 61323 42ND ST GARAGE-PLUMBING SYSTEM UPD. - 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-PLUMBING SYSTEM UPD. - 75,000 - - - - - 75,000 61623 SUNSET HARBOUR GARAGE-FIRE ALARM 35,000 - - - - - - 35,000 61717 42ND ST.GARAGE-50YR CERTIFICATION 312,090 - - - - - - 312,090 61718 16TH STREET GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 61817 42ND ST.GARAGE-STAIRWELL RAILING 25,000 - - - - - - 25,000 61818 16TH STREET GARAGE STAIRWAYS 81,200 - - - - - - 81,200 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 - - - - - - 200,000 61925 7TH ST.PARKING GARAGE PERM.DECKS - - - 75,000 - - - 75,000 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) 175,000 - - - - - - 175,000 62223 12TH STREET OVERHEAD GATE RENEWAL - 62,000 - - - - - 62,000 62418 12TH STREET GARAGE ROOF AND DECK 299,806 - - - - - - 299,806 62422 16TH STREET GARAGE HVAC RENEWAL 54,000 - - - - - - 54,000 62518 1755 MERIDIAN GARAGE ROOF AND DECK 500,000 - - - - - - 500,000 62522 13TH STREET GARAGE NEON RENEWAL 67,000 - - - - - - 67,000 62524 7TH ST.PARKING GARAGE ELEVATOR CAB - - 91,500 - - - - 91,500 62525 16TH ST.PARKING GARAGE HM DOORS RE - - - 79,300 - - - 79,300 62621 7TH STREET GARAGE-OFFICE/RESTROOM 36,000 - - - - - - 36,000 62721 16TH STREET GARAGE-OFFICE/RESTROOM 30,000 - - - - - - 30,000 62821 16TH STREET GARAGE-ROOF TOP RENEWAL 34,000 - - - - - - 34,000 63021 PENN GARAGE-HVAC RENEWAL 105,000 - - - - - 35,000 140,000 63121 PENN GARAGE-TRAFFIC COATING-RETAIL 80,000 - - - - - - 80,000 63321 13TH STREET GARAGE-40YR CERT. 300,000 - - - - - - 300,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 755,427 - - - - - - 755,427 64224 16TH ST.PARKING GARAGE AC CONDENS. - - 87,840 - - - - 87,840 64319 PENN GARAGE-NEW LIGHTING DISPLAY 353,000 - - - - - - 353,000 64324 16TH ST.PARKING GARAGE ROOFTOP Al - - 96,768 - - - - 96,768 64328 7TH ST.PARKING GARAGE 3 X 7 DOOR - - - - - 73,200 - 73,200 64419 13TH STREET GARAGE-WATER SYSTEM 33,000 - - - - - - 33,000 64428 7TH ST.PARKING GARAGE SHIPS LADDER - - - - 114,680 - 114,680 Page 9 of 30 Iv\I ( !1-�#U fl CITY OF MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 64519 17TH STREET GARAGE-1ST FL OFFICE 45,000 - - - - - - 45,000 64528 7TH ST.PARKING GARAGE TRAFFIC COAT - - - - - - 2,135,000 2,135,000 64719 7TH STREET GARAGE-DOOR REPLACEMENT 50,000 - - - - - - 50,000 65019 16TH STREET GARAGE(ANCHOR)-PAINT 100,000 - - - - - - 100,000 65028 16TH ST.PARKING GARAGE ELECTRICAL - - - - - - 244,000 244,000 65128 16TH ST.PARKING GARAGE ELECTRICAL - - - - - 306,220 306,220 65228 16TH ST.PARKING GARAGE GENERATOR - - - - 274,500 - - 274,500 65328 16TH ST.PARKING GARAGE EXIT SIGNS - - - - - 87,840 - 87,840 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 - - - - - - 56,560 66121 12 ST.PARKING GARAGE FIRE ALARM 50,000 - - - - - - 50,000 66423 7TH ST.PARKING GARAGE FLOOD PANELS - 160,000 - - - - 160,000 66523 7TH ST.PARKING GARAGE ELEVATOR CAB - 336,000 - - - - - 336,000 66622 17TH ST PKG GAR BATHROOM DRAINAGE 45,000 - - -- - 45,000 66623 7TH ST.PARKING GARAGE HOSE BIB - 43,000 - - - - - 43,000 66723 7TH ST.PARKING GARAGE GATE - 69,000 - - - - - 69,000 66823 7TH ST.PARKING GARAGE JOINT REPLAC - 171,000 - - - - - 171,000 67118 ANCHOR-INTERIOR FLOOR DRAINAGE 30,000 - - - - - - 30,000 67218 PENN GRGE-SEALING OF SUPERSTRUCTURE 25,000 - - - - - - 25,000 67418 42ND STREET GARAGE-DISPATCH AREA 406,000 - - - - - - 406,000 67618 12TH STREET GARAGE-ROOF RENEWAL 64,000 - - - - - - - 64,000 67818 17 ST GARAGE-GENERATOR REPLACEMENT 120,000 - - - - - - 120,000 67922 16TH ST.GRG:EXT.PAINT&WATERPRF 550,000 - - - - - - 550,000 68018 42ND STREET GARAGE-GENERATOR 96,550 - - - - - - 96,550 68118 42ND ST GARAGE-INTERIOR DRAINAGE 34,000 - - - - - - 34,000 68220 7TH ST GARAGE SURFACE RESTORATION 95,000 - - - - - 95,000 68323 16TH ST.PARKING GARAGE REPLACEMENT 52,000 - - - - - 52,000 68423 16TH ST.PARKING GARAGE ELEVATOR - 37,000 - - - - - 37,000 68523 16TH ST.PARKING GARAGE STORAGE - 43,000 - - - 43,000- - 68623 16 ST.GARAGE BUILDING JOINT REPLAC - 36,000 - - - - - 36,000 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 565,145 - - - - - - 565,145 I 13,749,771! i 3,967,0001 1 1,786,1081 1 1,604,300; ' 849,500; ' 315,720' j 6,971,400; 29,243,799 TOTAL: 54,509,793I 3,967,0001 1,786,1081 1,604,3001 849,5001 315,7201 6,971,4001 70,003,821 Page 10 of 30 YvI 4 A CITY BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total PARKING LOTS APITAL IMPROVEMENT PROGRAM 20518 SURFACE LOT AT BISCAYNE BEACH 907,029 - - - - - - 907,029 26340 PENRODS AT 1 OCEAN DR.PARKING LOT 2,954,113 - - - - - - 2,954,113 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - - 220,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - - - 468,000 j 4,549,142 I ( ' 'i i I .. { 4,549,1421 ;PROPERTY MANAGEMENT 1 28710 P14 6TH ST&COLLINS PARKING LOT 341,000 - - - - - - 341,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 150,000 150,000 150,000 150,000 - - - 600,000 491,000i 150,000; 1 150,000i I 150,000 -i Ij• I ? 941,000I i TOTAL: 5,040,1421 150,0001 150,0001 150,0001 -I -' -, 5,490,142 PARKS CAPITAL IMPROVEMENT PROGRAM 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - - - - 750,000 - - 750,000 20418 COLLINS PARK PERFORMING ARTS VENUE • 1,200,000 - - 1,179,000 - - - 2,379,000_ 20918 BRITTANY BAY PARK 1,709,729 - - - - - - 1,709,729 22150 72 ST.COMMUNITY COMPLEX 11,346,000 15,161,262 - - - - - 26,507,262 22750 ALTOS DEL MAR PARK 4,995,492 - - - - - - 4,995,492 23200 FLAMINGO PARK 18,193,130 - - - - - - 18,193,130 25019 GO#1:72 ST.COMMUNITY COMPLEX 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 25719 GO#8:LUMMUS PARK 4,737,000 - - - - - - 4,737,000 25919 GO#10:MAURICE GIBB PARK 4,500,000 - - • - - - - 4,500,000 26119 GO#12:NOBE OCEANSIDE PARK BEACHWLK 2,000,000 - - - - - - 2,000,000 26219 GO#13:N.SHORE PARK&YOUTH CENTER 3,540,000 - 2,185,000 - - - - 5,725,000 26319 GO#15:PAR 3/BAYSHORE PARK 15,700,000 - — - - - - - 15,700,000 26500 KAYAK LAUNCH DOCKS 644,080 - - - - - - 644,080 26719 GO#23:BAYWLK PEDESTRIAN BRIDGE 10,000,000 - 5,000,000 - - - - 15,000,000 26819 GO#24:MIDDLE BEACH BEACHWALK PH3 4,500,000 - - - - - - 4,500,000 26919 GO#27:LOG CABIN - - 1,076,000 - - - - 1,076,000 27930 SHARED PATH ON PARKVIEW ISLAND PARK 320,000 - - - - - - 320,000 27950 NORTH BEACH OCEANSIDE PARK 15,792,075 - - - - - - 15,792,075 28550 LIFEGUARD STAND REPLACEMENTS 3,319,989 - - - - - - 3,319,989 28850 MAURICE GIBB PARK REDESIGN 2,628,682 - - - - - - 2,628,682 29600 MUSS PARK FACILITY 2,695,000 - - - - - - 2,695,000 Page 11 of 30 I I /\CH CITY IM MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM INA AAA PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65722 FLAMINGO PRK BASEBALL STADIUM STAND 65,000 - - - - - 495,000 560,000 136,719,549' j 15,161,262, i 66,411,000 1,179,000r i 750,000 - I 495,000 220,715,811! 1 I 1 i i i I i , !ECONOMIC DEVELOPMENT I 27119 GO#29:WEST LOTS 1,000,000 4,000,000 - - 5,000,000 69928 COLLINS PARK CULTURAL FACILITY - - - - - - 7,670,000 7,670,000 1,000,000 4,000,000 j - 1 7,670,000; 1 12,670,000 ,PARKS ADMINISTRATION 1 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH 70,000 ' 400,000 470,000 !PARKS AND RECREATION 1 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - 795,000 - - - 795,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - - - - - - 792,000 20237 FAIRWAY PARK IMPROVEMENTS 1,428,953 - - - - 294,341 1,495,659 3,218,953 20247 CITYWIDE PARKS IRRIGATION SYSTEM 170,275 - - - - - - 170,275 20300 NORMANDY ISLE PARK TURF INSTALL 398,000 - - - - - 951,000 1,349,000 20423 FLAMINGO PK FOOTBALL FENCE - - - - - - 613,000 613,000 20425 FLAMINGO PARK SOCCER FIELD TURF - - - - - - 281,000 281,000 20426 CITYWIDE PICKLEBALL AND PADEL COURT - - - 753,964 266,036 1,020,000 20523 STILLWATER PARK LIGHTING&SOCCER - - - - - - 481,000 481,000 20577 BELLE ISLE PARK PLAYGROUND 576,500 - - - - - - 576,500 20722 FLAMINGO PK PLAYGROUND REPLACEMENT - - 646,960 200,040 - - - 847,000 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - - - - 481,000 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - - - - - 1,270,170 1,270,170 20822 FLAMINGO PK FOOTBALL STADIUM TURF - - - - - - 1,163,000 1,163,000 20921 NORMANDY ISLE PARK PLAYGROUND - - - - - - 489,000 489,000 21021 NSPYC KITCHEN&CABINETRY ADDITION - - - - - - 344,000 344,000 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 23518 BATTING CAGES AT NORTH SHORE PARK 203,000 (187,000) - - - - - 16,000 25119 GO#2:COLLINS PARK 557,287 - - - - - - 557,287 25219 GO#3:CRESPI PARK 184,921 - - - - - - 184,921 25319 GO#4:FAIRWAY PARK 260,000 - - - - - - 260,000 25519 GO#6:FISHER PARK - - 105,000 - - - - 105,000 25619 GO#7:LA GORGE PARK - - 150,000 - - - - 150,000 25819 GO#9:MARJORY STONEMAN DOUGLAS PARK 682,000 - - - - - - 682,000 26019 GO#11:MUSS PARK - - 250,000 - - - - 250,000 26419 GO#17:POLO PARK 493,675 - - - - - - 493,675 27219 GO#30:SKATE PARK 750,000 - - - - - - 750,000 Page 12 of 30 miAmIBEAcH CITY MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 28560 COLLINS PK LIGHTING SOUND SYSTEM 236,000 - - - - - - 236,000 29550 CMB SKATEPARK 190,280 187,000 - - - - 1,413,000 1,790,280 29620 ALLISON PARK REDESIGN 1,532,000 - - - - - - 1,532,000 60026 BELLE ISLE PARK PLAYGROUND REPLACEM - - - - - - - 638,000 638,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - - - - 407,000 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - - - - 638,000 638,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - - - - - 476,000 476,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - - - - 497,000 497,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - - 105,000 - - 525,000 735,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - - - - - 570,000 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 - - 100,000 - - 500,000 700,000 60924 NSPYC LOBBY RECONFIGURATIOIN - - - - - - 372,000 372,000 62022 FLAMINGO PARK TENNIS CENTER COURTS 160,000 - - - - - - 160,000 63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - - - - - - 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT - - - - - - 150,000 150,000 64621 CITYWIDE PK LANDSCAPING IMPROVEMENT 352,000 - - 122,119 125,881 - 1,000,000 1,600,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - - - - - 100,000 100,000 66920 S.P.PARK-FISHING PIER RAILING REP 198,000 - - - - - - 198,000 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 142,441 - - - - - - 142,441 67919 GO#22:TATUM PARK - - 840,000 - - - - 840,000 68327 NORTH SHORE PARK BASEBALL SCOREBD. - - - - - - 82,000 82,000 68427 NORTH SHORE PARK YOUTH CENTER GYM - - - - - - 60,000 60,000 ! 11,022,012' ' - 1 3,402,960' 1 1,322,1591 i 879,845 ' 560,377' I 17,432,929; I 34,620,282' 'PROPERTY MANAGEMENT 26519 GO#18:SCOTT RAKOW YOUTH CENTER 4,053,045 - - - - - - 4,053,045 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 - - - - - - 150,000 67423 BEACH WALK PONDING AT 53RD STREET - 54,039 - - - - - 54,039 1 I 4,203,04511 i 54,039' i ' I -, 1 4,257,084, 'TOURISM&CULTURAL DEPARTMENT 1 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 - - - - - - 751,410 26619 GO#19:SOUNDSCAPE PARK 4,500,000 - - - - - - 4,500,000 5,251,410' ! I 5,251,410' i l i i I , I , ; I 1 1 i i TOTAL: 158,266,0161 15,215,3011 73,813,9601 2,901,1591 1,629,8451 560,3771 25,597,9291 277,984,587 Page 13 of 30 1 , I��( E � CITY OF MIAMI BEACH ATTACHMENT B v\f FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total RENEWAL&REPLACEMENT CAPITAL IMPROVEMENT PROGRAM ! 64822 SHANE ROWING CENTER DOCK RAMP 413,000. 227,000' 640,000! [ECONOMIC DEVELOPMENT 1 65222 MDPL MUSEUM MASTERTPLAN 175,000: : - - 175,000' ENVIRONMENT SUSTAINABILITY 1 60428 PARK VIEW WATER QUALITY IMPROVEMENT - - - - - - 6,000,000 6,000,000 61326 DUNES ENHACEMENTS AND RESTORATION - - - - 362,000 - 1,448,000 1,810,000 61426 CITYWIDE GREEN INFRSTRUCT.INSTAL - - - - 1,150;000 - 4,600,000 5,750,000 65422 WATERWAY MARKERS&SIGNS 395,000 - - - - - - 395,000 68227 WATERWAY MARKERS PHASE II - - - - - - 1,134,000 1,134,000 395,000E - I . j 1,512,000 ; - ! 13,182,000 : 15,089,000: (PARKS ADMINISTRATION , 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - - - - - 150,000 150,000 65322 MIAMI BEACH GOLF CLUB LAKE AERATION 45,000 - - - - - - 45,000 1 45,000; , -1 i i 1 150,000! H ! 195,000 [PARKS AND RECREATION I 20326 PASSIVE PARK ON 63RD AND PINETREE - - - - - 828,000 - 828,000 60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - - - - - 300,000 300,000 60121 BEACHVIEW PARK IMPROVEMENTS - - 810,000 - - - - 810,000 60122 SOUNDSCAPE PK SOUND&LED LIGHTING - - - - - - 1,800,000 1,800;000 60322 PARKS MAINT.FACILITY RENOVATIONS - - - - - - 335,000 335,000 . 60523 FLAMINGO FOOTBALL STADIUM RAILINGS - - - - - - 100,000 100,000 61024 MIAMI BEACH TENNIS CENTER COURT RES - - 185,000 - - - - 185,000 61124 NORTH BEACH OCEANSIDE PARK DOG PARK - - - 95,500 - - - 95,500 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 281,000 - - - - - - 281,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 260,275 - - - - - - 260,275 63318 NORMANDY ISLE PARK POOL RENOVATIONS 422,000 - - - - - 422,000 66022 SOUTH POINTE PARK SPLASH PAD - - - 249,000 - - - 249,000 66223 ADA POOL LIFTS CITYWIDE - 30,000 - - - - - 30,000 66418 FLAMINGO POOL DECK&PUMP ROOM - - - - - - 374,000 374,000 67040 NORMANDY ISLE PARK&POOL 200,000 - - - - - - 200,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 - - - - - - 28,000 67420 FLAMINGO PARK POOL PLAYGROUND 245,584 - - - - - - 245,584 68527 SCOTT RAKOW YOUTH CENTER GYM BLEACH - - - - - - 60,000 60,000 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SYS - - - - - - 25;000 25,000 Page 14 of 30 m1 I 1 , ( CITY OF MIAMI BEACH ATTACHMENT B Ij\°d/\6 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 68827 NORTH SHORE PARK INTERCOM SYSTEM - - - - - 25,000 25,000 68919 GO#52:LED LIGHTING IN PARKS 3,741,000 (692,081) 759,000 - - - - 3,807,919 5,254,8591 ± (662,081)i 1,754,000, * 344,500 i 828,000 3,019,000! 10,538,278 'POLICE CHIEF OFFICE 1 62423 SECURITY CAMERA BCHWALK-46-63 ST - - 1,816,000 - - - - 1,816,000 62623 SECURITY CAMERA BCHWALK-63-79 ST - - 1,295,500 - - - - 1,295,500 64922 NB 0/S PK BEACHWALK CCTV 79-87 ST 156,000 - - - - - - 156,000 69027 MAURICE GIBB PARK CCTV - - - - - - 150,000 150,000 69127 NIMBLE CCTV FAST STORAGE SERVER - - - - - - 397,000 397,000 69227 DRONE FLEET REPLACEMENT - - - - - 200,000 200,000 69327 BRITTANY BAY PARK CCTV - - - - - - 125,000 125,000 69427 NORTH BEACH OCEANSIDE PARK CCTV - - - - - - 340,000 340,000 69527 CHASE AVENUE SHARED PATH CCTV - - - - - - 50,000 50,000 69627 PRIDE PARK CCTV(NO INFRASTRUCTURE) - - - - - - 125,000 125,000 69727 MICROWAVE NETWORK UPGRADE AND CONVE - - - - - - 600,000 600,000 I 156,000` -, 1 3,111,500] , . - 1,987,000 , 5,254,500 (PROPERTY MANAGEMENT 1 20110 28TH STREET OBELISK STABILIZATION 607,230 - - - - - - 607,230 25980 BASS MUSEUM GENERATOR 117,816 - - - - - - 117,816 27780 MIAMI CITY BALLET WINDOWS 441,799 - - - - - - 441,799 28919 GO#26:ROOFS FOR CULTURAL FACIL. 2,932,631 - - - - 2,932,631 60038 SOUTH SHORE C.C.FIRE ALARM RENEWAL 11,370 - - - - - - 11,370 60077 FIRE STATION 2 ALARM SYSTEM 99,000 - - - - - - 99,000 60128 NORMANDY SHORES DISTRICT REAR GATE - - - - - - 112,000 112,000 60225 SUNSET HARBOUR GARAGE INT.FLOOR - - - 34,000 - - - 34,000 60228 LA GORCE PARK(RELATED TO GO#7) - - - - - - 558,000 558,000 60420 FIRE STATION 2-A/C REPLACEMENT 52,245 - - - - - - 52,245 60426 FIRE STATION 2 ADMIN-INT.PAINT - - - 72,150 23,850 - - 96,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - - - 35,000 - 35,000 60519 CITY HALL 40-YR STRUCTURAL 262,823 - - - - - - 262,823 60520 MBPD-CONDENSER AND PUMPS - 56,312 68,688 - - 125,000 60525 ELECTRIC VEHICLE CHARGING STATIONS - - - 6,961 - - - 6,961 60526 FIRE STATION 2 ADMIN-1ST&2ND FL - - - - 96,000 - - 96,000 60528 MIAMI CITY BALLET DRY WALL REPAIRS - - - - - 194,300 - 194,300 60618 HISTORIC CITY HALL FIRE ALARM 146,218 - - - - - - 146,218 60625 ELECTRIC VEHICLE CHARGING STATIONS - - - 373,000 - - - 373,000 60626 FIRE STATION 2-AWNING STRUCTURE - - - - 244,000 - - 244,000 Page 15 of 30 IAAi\IBEACH IMPROVEMENT MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 60628 MIAMI CITY BALLET ELEVATOR MODERNIZ - - - - - 495,800 - 495,800 60718 NORTH SHORE PARK YOUTH CENTER NC 77,889 - - - - - - 77,889 60719 UNIDAD ELEVATOR MODERNIZATION 70,000 - - - - - - 70,000 60726 FIRE STATION 2-LED LIGHT RETROFIT - - - - 84,000 - - 84,000 60727 OCEAN RESCUE PARKING LOT IMPROV. - - - - - 147,000 - 147,000 60728 MIAMI CITY BALLET LED LAMP REPLACEM - - - - - 229,810 - 229,810 60825 BASS MUSEUM RETAINING WALL TILES - - - - - 27,500 - 27,500 60826 FIRE STATION 3-WATCH OFFICE RENO. - - - - 61,000 - - 61,000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV - - - - - 865,538 57,667 923,205 60828 MIAMI CITY BALLET HANDS FREE FAUCET - - - - - 201,000 201,000 60920 HISTORIC CITY HALL-VFD REPLACEMENT 200,000 - - - - - - 200,000 60925 COLONY THEATER EXTERIOR PAINTING - - - - - 224,000 - 224,000 60926 HISTORIC CITY HALL PAINTED FINISH - - - 244,000 - - 244,000 60927 SOBE CATS BUILDING ENTRY RAMP - - - - - - 126,000 126,000 60928 MIAMI CITY BALLET ACOUSTICAL CEILIN - - - - - 100,500 - 100,500 61020 CITY HALL-GENERATOR REPLACEMENT 600,000 - - - - - - 600,000 61025 FILLMORE MIAMI BEACH EXT.WINDOW - - - - - 299,040 - 299,040 61026 HISTORIC CITY HALL 1ST&2ND FLOORS - - - - 98,000 - - 98,000 61027 1701 MERIDIAN AVE LED LIGHTING RETR - - - - - - 55,000 55,000 61028 MIAMI CITY BALLET HVAC DUCT RENNO. - - - - - 699,480 - 699,480 61120 CITY HALL-COOLING TOWER BASE 92,000 - - - - - - 92,000 61125 MIAMI CITY BALLET OFFICE AREA FLOOR - - - - - 145,600 - 145,600 61126 HISTORIC CITY HALL EXTERIOR WINDOWS - - - - 199,340 44,660 - 244,000 61127 1701 MERIDIAN EXTERIOR PAINTING - - - - - - 233,000 233,000 61128 MIAMI CITY BALLET LOADG.DOCK FLOOR - - - - - 335,000 - 335,000 61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - - - 255,000 - - - 255,000 61225 MIAMI CITY BALLET STAIR FINISH RENO - - - - - - 64,320 64,320 61226 COLONY THEATER LOADING DOCK DOORS - - - - 55,000 - - 55,000 61227 MIAMI BEACH BOTANICAL RENOVATIONS - - - - - - 56,000 56,000 61228 FILLMORE ASBESTOS,LEAD PAINT,IAQ - - - - - - 268,000 268,000 61290 CITY HALL FIRE ALARM SYSTEM 280,325 - - - - - - 280,325 61320 UNIDAD BUILDING-DOOR RENEWAL - - - 63,000 - - - 63,000 61321 71ST STREET WELCOME SIGN RENOVATION - - 40,000 - - - - 40,000 61325 COLONY THEATER ENTRY DOOR - - - - - - 294,800 294,800 61327 FIRE STATION 2 ADMIN-LED LIGHTS - - - - - - 56,000 56,000 61328 FILLMORE FREIGHT ELEVATOR RENEWAL - - - - - 660,620 - 660,620 61419 BEACHFRONT RESTROOMS-RENOVATIONS 123,000 - - - - - - 123,000 Page 16 of 30 I CITY MIAMIBEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 61420 UNIDAD BUILDING-WINDOW SEAL RENEWAL - - - 40,000 - - - 40,000 61425 COLONY THEATER ROOF HATCH REPLMT. - - - - - - 40,200 40,200 61427 FIRE STATION 2-WATERPROOF&PAINT - - - - - - 224,000 224,000 61428 FILLMORE EXHAUST SYSTEM RENEWAL - - - - - - 469,000 469,000 61521 CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - - 70,000 61523 SUNSET HARBOUR GARAGE FIRE PUMP 100,000 - - - - 100,000 61524 BASS MUSEUM EXTERIOR LIGHTING RENEW - - - - 86,000 - - 86,000 61526 BASS MUSEUM CLEAN STEAM HUMIDIFIER - - - - - - 124,620 124,620 61527 FIRE STATION 2-PAINT MASONRY - - - - - - 40,000 40,000 61528 FILLMORE CHILLED WATER PIPING RENEW - - - - - - 2,177,500 2,177,500 61621 CITY HALL CHAMBER&PRESS RM.RENO. 900,000 - - - - - - 900,000 61624 MIAMI CITY BALLET STUDIO BLACKOUT - - - - 37,000 - - 37,000 61626 BASS MUSEUM EMERGENCY LIGHTING REPL - 62,980 62,980 61627 FIRE STATION 3-WATERPRF.&PAINT - - - - - 135,000 135,000 61628 FILLMORE HVAC REPLACEMENTS - - - - - - 1,128,012 1,128,012 61724 COLONY THEATER ACOUSTIC CURTAINS - - - - 50,000 - - 50,000 61727 FIRE STATION 3-PERIMETER FENCE - - - - - - 61,000 61,000 61728 FILLMORE ELECTRICAL ENHANCEMENTS - - - - - - 1,644,180 1,644,180 61819 BEACHWALK DRAINAGE-24 ST TO 46 ST 100,000 - - - - - - 100,000 61824 RESTORATION OF MERMAID SCULPTURE - - - - 133,000 - - 133,000 61827 FIRE STATION 3-GYM FLOORING RENOV - - - - - - 34,000 34,000 61828 FILLMORE PLUMBING ENHANCEMENTS - - - - - - 48,910 48,910 61919 41ST STREET FOUNTAIN RESTORATION 122,000 - - - - - - 122,000 61921 10TH ST.AUDIT.ENTRANCE DRAINAGE - - 250,000 - - - - 250,000 61924 UNIDAD SENIOR CENTER ACOUSTIC ENH. - - 80,000 - - - - 80,000 61926 ELECTRO WAVE EXTERIOR&INTERIOR PA - - - - 28,000 - - 28,000 61927 FIRE STATION 3-PAINTED FINISH REN - - - - - - 101,000 101,000 61928 FILLMORE UPGRADES TO EXISTING FIRE - - - - - - 271,062 271,062 62021 COLONY THEATER ELEVATOR 87,000 - - - - - - 87,000 62024 HENRY LIEBMAN SQUARE SECURITY ENHA. - - 114,000 - - - - - -.114,000 62027 FIRE STATION 4-CONCRETE PATHWAY - - - - - - 28,000 28,000 62028 FILLMORE EMERGENCY LIGHTING RENEWAL - - - - - - 427,460 427,460 62117 FIRE STATION#2 TRAINING TOWER 396,691 - - - - - 396,691 62118 12TH STREET PARKING LIGHTING(LED) 64,000 - - - - - - 64,000 62119 BASS MUSEUM-ROOF REPLACEMENT 392,464 - - - - - - 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 . - - - - - - 50,500 62124 MIAMI CITY BALLET RESTROOM EXHAUST - - 33,500 - - - - 33,500 Page 17 of 30 ma I ' A CITY OF MIAMI BEACH ATTACHMENT B AC 11�11 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 62127 FIRE STATION 4-LED LIGHTS RETROFT - - - - - 56,000 56,000 62128 COLONY THEATER DOMESTIC WATER PUMP - - - - - - 69,680 69,680 62221 COLONY THEATER RESTROOM RENOVATION - - 73,000 - - - - 73,000 62227 FIRE STATION 4-EMERGENCY LIGHTS - - - - - - 34,000 34,000 62228 MIAMI BEACH BOTANICAL GARDEN HVAC - - - - - - 160,800 160,800 62321 COLONY THEATER EXTERIOR PAINTING - - 68,000 - - - - 68,000 62327 FIRE STATION 4-RUBBER TILE FITNES - - - - - - 34,000 34,000 62328 MIAMI BEACH BOTANICAL GARDEN FANS - - - - - - 26,800 26,800 62421 COLONY THEATER LED LIGHTS UPGRADE - - 40,000 - - - 40,000 62427 FIRE STATION 4-CALL SYSTEM RENEWL - - - - - - 191,000 191,000 62428 NEW WORLD SYMPHONY ELEVATOR - - - - - - 1,005,000 1,005,000 62519 BEACHWALK DRAINAGE-S.POINTE-23 ST 220,000 - - - - - - 220,000 62523 ARTISTIC BOLLARDS - - 750,000 - - - - 750,000 62527 FLAMING PARK POOL FACILITY RENO. - - - -, - - 183,000 183,000 62528 NEW WORLD SYMPHONY EXTERIOR PAINT - - - - - - 335,000 335,000 62622 HISTORIC CITY HALL FRONT ELEVATION - - 69,000 - - - - 69,000 62627 NESS FLOORING RENEWAL - - - - - - 56,000 56,000 62628 NEW WORLD SYMPHONY FIRE ALARM - - - - 341,700 341,700 62727 NESS REPLACE LOUVERS W IMP.WINDOW - - - - - - 147,000 147,000 62728 HOLOCAUST MEMORIAL MIAMI BEACH RENO - - - - - - 335,000 335,000 62822 INTERNAL AFFAIRS RESTROOM RENO. - - 139,000 - - - - 139,000 62827 NESS LED LIGHTS RETROFIT - - - - - - 28,000 28,000 62828 HOLOCAUST MEMORIAL MIAMI BEACH REP - - - - - - 536,000 536,000 62920 FIRE STATION#2 WATERPROOFING 182,000 - - - - - - 182,000 62922 BASS MUSEUM EXTERIOR WALL REPAIRS - - 39,000 - - - - 39,000 62923 FLAMINGO PARK HURRICANE WINDOWS - - 98,000 - - - - 98,000 62927 MBPD PLAZA ACTIVATION-PHASE 1 - - - - - - 120,000 120,000 62928 HOLOCAUST MEMORIAL MIAMI BEACH REN - - - - - - 670,000 670,000 63022 MIAMI CITY BALLET EXIT SIGN RENEWAL - - 73,000 - - - - 73,000 63023 HISTORIC CH 2ND FLOOR RESTROOMS - - 74,000 - - - - 74,000 63027 MBPD EXTERIOR WATERPROOF AND PAINT - - - - - - 280,000 280,000 63028 HOLOCAUST MEMORIAL MIAMI BEACH REPL - - - - - - 670,000 670,000 63122 10TH ST AUDITORIUM LED UPGRADE - - 104,000 - - - - 104,000 63127 MBPD ELEVATOR VESTIBULE RENEWAL - - - - - - 68,000 68,000 63128 HOLOCAUST MEMORIAL MIAMI BEACH ROOF - - - - - - 335,000 335,000 63222 COLONY THEATER EXIT SIGN RENEWAL - - 36,000 - - - - 36,000 63223 BOYS&GIRLS CLUB SECURITY ENCLOS. 27,000 - - - 27,000 Page 18 of 30 I A Pf�4�( may B E AC H CITY OF MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 63227 CARD ACCESS CONTROL FOR RADIO SITES - - - - - - 28,000 28,000 63228 RHYTHM FOUNDATION AT NORTH MIAMI BE - - - - - - 201,000 201,000 63323 MBPD NESS DOCK RENOVATION - - 77,000 - - - - 77,000 63328 MIAMI CITY BALLET 3RD FLOOR WOOD FL - - - - - - 200,000 200,000 63350 POLICE HQ ELEVATORS&OTHER PROJECT 384,260 - - - - - - 384,260 63420 NS YOUTH CNTR ROOFTOP A/C RENEWAL 138,266 - - - - - - 138,266 63422 HISTORIC C.HALL ENRGY EFF.WINDOW - - 52,000 - - - - 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - - 41,000 - - - 41,000 63427 MIAMI BEACH BOTANICAL GARDEN HVAC - - - - - - 28,500 28,500 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. - - 97,000 - - - - 97,000 63523 FIRE STATION 1 BATHROOMS RENOVATION - - - - - - 120,000 120,000 63527 1755 BUILDING CARD ACCESS SYSTEM - - - - - - 257,776 257,776 63623 FIRE STATION 1 ROLL-UP DOOR RENEWAL - - - - - - 51,000 51,000 63627 1755 BUILDING DOMESTIC WATER PUMP - - - - - - 128,038 128,038 63720 10TH ST AUDITORIUM-LOUVERS 52,000 - - - - - - 52,000 63721 FIRE STATION#1 ROOF REPAIRS 41,500 - - - - - - 41,500 63722 SMART CARD ACCESS SYSTEM-PHASE II - - 195,000 - - - - 195,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 34,000 - - - - 34,000 63727 1755 BUILDING EMERGENCY LIGHTING - - - - - - 100,847 100,847 63819 SSCC ROOT MITIGATION&FLOORING REP 272 - - - - - - 272 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - - 312,000 63822 1755 ROOF REPLACEMENT 343,000 - - - - - - 343,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - - 39,000 - - - - 39,000 63827 1755 BUILDING FIRE ALARM REPL. - - - - - - 533,374 533,374 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - - 250,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - - - - - - 50,500 63922 FLEET BAYS PLUMBING RENEWAL - - 141,000 - - - - 141,000 63923 BASS MUSEUM KEYSTONE SEAL - - 63,000 - - - - 63,000 63927 1755 BUILDING INTERIOR LIGHT RENO. - - - - - - 336,000 336,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 - - - - - - 156,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - - 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERT. 66,000 - - - - - - 66,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS - - 131,000 - - - - 131,000 64023 MIAMI CITY BALLET VARIABLE AIR VAL. - - - 34,000 - - - 34,000 64027 1755 BUILDING VFD RENEWAL - - - - - - 67,100 67,100 64121 FIRE STATION#3 40 YEAR RECERT. 48,700 - - - - - - 48,700 64123 COLONY THEATER IMPACT GLASS - - 103,000 - - - - 103,000 Page 19 of 30 I ( CITY MIAMI BEACH ATTACHMENT B IMPROVEMENT FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 64127 1755 BUILDING WATER COOLER RENEWAL - - - - - - 69,344 69,344 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 - - - - - - 84,914 64221 BASS MUSEUM WINDOW REPLACEMENT 169,210 - - - - - - 169,210 64222 1755 MERIDIAN FRESH AIR INTAKES 53,277 - - - - - - 53,277 64223 BASS MUSEUM INTERIOR GALLERY WALL - - 63,000 - - - - 63,000 64227 21ST STREET RESTROOM RENOVATION - - - - - - 93,000 93,000 64320 CITY HALL-COOLING TOWER CONDENSER 54,316 - - - - - - 54,316 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 - - - - - - 45,450 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - - - - - - 82,000 64323 MIAMI CITY BALLET ACCESS CONTROL - - 50,000 - - - - 50,000 64327 CITY HALL COOLING TOWER RENEWAL - - - - - - 310,000 310,000 64418 THE FILLMORE 40-YR RECERTIFICATION 622,298 - - - - - - 622,298 64420 CITY HALL RESTROOM RENOVATIONS - - 367,000 - - - - 367,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 31,000 - - - - - - 31,000 64423 MIAMI CITY BALLET UV LIGHT RETROFIT - - 33,000 - - . - - 33,000 64427 CITY HALL DOMESTIC WATER PUMP RENEW - - - - - - 128,038 128,038 64521 10TH ST AUDITORIUM HEAT PUMP RENEWL 191,900 - - - - - - 191,900 64522 MBPD MAIN ROOF REPAIRS 136,000 700,000 - - - - - 836,000 64523 MIAMI CITY BALLET BOARD ROOM CARPET - - 88,000 - - - - 88,000 64527 CRESPI PARK BUILDING RENOVATION - - - 62,000 62,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 - - - - - - 278,250 64619 SURFACE LOTS CITYWIDE LANDSCAPING 100,000 - - - - - - 100,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 102,500 - - - - - - 102,500 64623 BASS MUSEUM GALLERY FLOOR RENO. - - 226,000 - - - - 226,000 64627 FAIRWAY PARK PAVILION RENOVATION - - - - - - 148,800 148,800 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - - - - - - 50,000 64722 SHANE ROWING CENTER HVAC UNITS REPL 76,000 - - - - - - 76,000 64723 10TH STREET AUDITORIUM SECURITY ENH - - 34,000 - - - - 34,000 64727 FIRE STATION 2 ADMIN-CCTV - - - - - - 28,000 28,000 64728 PUBLIC WORKS YARD EQUIPMENT - - - - - - 305,000 305,000 64819 COLONY THEATER-FIRE ALARM SYSTEM 78,000 - - - - - - 78,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 - 1,364,726 500,000 135,274 - - 2,500,000 64823 BASS MUSEUM TRANQUILITY FOUNTAIN - - 46,000 - - - - 46,000 64827 FIRE STATION 2 ADMIN-WATER COOLER - - - - - - 28,000 28,000 64828 PUBLIC WORKS YARD WATER DISTRIBUTN. - - - - - 183,000 183,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 - - - - - - 30,300. 64923 PW WHS&SHOPS LED LIGHTS RETROFIT - 74,000 - - - - - 74,000. Page 20 of 30 !/\/`Ay I I CITY OF MIAMI BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 64927 FIRE STATION 2 ADMIN-WATER HEATR - - - - - - 151,200 151,200 65027 FIRE STATION 2-CALL SYSTEM RENEWL - - - - - - 330,400 330,400 65123 CONV.CTR.VIBRATION ISOLATORS - 100,000 - - - - - 100,000 65127 FIRE STATION 2-EXHAUST SYSTEMS - - - - - - 100,800 100,800 65219 SOUTH POINTE PARK HVAC REPLACEMENT 153,359 - - - - - - 153,359 65220 MIAMI CITY BALLET STUDIO FLOORING 179,000 - - - - - - 179,000 65223 CONVENTION CTR.EXHIBIT HALL LIGHTS - 60,000 - - - - - 60,000 65227 FIRE STATION 2-FIRE SUPPRESSION - - - - - - 44,800 44,800 65319 CODE/HOUSING OFFICES RELOCATION 577,200 - - - - - - 577,200 65320 UNIDAD INTERIOR&EXTERIOR PAINTING - - - 90,000 - - - 90,000 65323 SCOTT RAKOW YOUTH CENT.-STRUCTURE - 312,000 - - - - - 312,000 65327 FIRE STATION 2-GAS WATER HEATER - - - - - - 84,000 84,000 65420 MBPD NORTH SUB STATION PARKING LOT 233,000 - - - - - 233,000 65423 NORTH SHORE COMMUNITY CENT.WINDOW - 140,000 - - - - - 140,000 65427 FIRE STATION 2-INTERCOM SYSTEM RE - - - - - - 50,400 50,400 65428 MIAMI BEACH BOTANICAL GARDEN KITCH. - - - - - - 248,000 248,000 65520 MBPD N SUB STN PAINTING,FLOORING - - 234,000 - - - - 234,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 - - - - - - 100,000 65523 FIRE STATION 3-HVAC RENEWAL - 92,000 - - - - - 92,000 65527 FIRE STATION 2-PAINTED FINISHED - - - - - - 168,000 168,000 65528 MIAMI BEACH BOTANICAL GARDEN CAMERA - - - - - - 39,200 39,200 65618 FLEET MANAGEMENT STAIRS RESTORATION - - 35,000 - - - - 35,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL - 57,000 - - - - - 57,000 65627 FIRE STATION 2-CARD ACCESS CONTRL - - - - - - 39,200 39,200 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - - 30,000 - - - 30,000 65720 HISTORIC CH-ROOF ACCESS LADDER - - 100,000 - - - - 100,000 65723 NESS FIRE ALARM PANEL RENEWAL - 61,000 - - - - - 61,000 65724 FACILITY MANAGEMENT CHILLER RENEWAL - 147,000 - - - - - 147,000 65727 FIRE STATION 2-SECURITY SYSTEM CC - - - - - - 28,000 26,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 215,000 - - - - - - 215,000 65823 FIRE STATION 4-FIRE ALARM RENEWAL - 98,000 - - - - - 98,000 65824 FACILITY MANAGEMENT EXTERIOR WATERP - 140,000 - - - - - 140,000 65827 FIRE STATION 2-WATER COOLERS RENW - - - - - - 39,200 39,200 65916 FLEET MANAGEMENT LED LIGHTING - - - 75,000 - - - 75,000 65920 MBFD STATIONS SECURITY UPGRADES CW - 126,000 - - - - - 126,000 65923 BASS MUSEUM FIRE ALARM REPLACEMENT - 276,000 - - - - - 276,000 65924 FACILITY MANAGEMENT AIR COMPRESSOR - - 25,760 - - - - 25,760 Page 21 of 30 I A HI IMPROVEMENT MIAMI BEACH ATTACHMENT B Iv\ P[�t FY 2023-2027 CAPITAL PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65927 FIRE STATION 2 ADMIN-CARD ACCESS - - - - - - 28,000 28,000 66018 FLEET MANAGEMENT CONCRETE SPALLING 100,000 - - - - - - 100,000 66020 CITY HALL-MAIN ENTRANCE PAVERS - - 550,000 - - - - 550,000 66023 BEACH SHOWERS AT LUMMUS PARK - 171,000 - - - - - 171,000 66027 FIRE STATION 2 ADMIN-CARPET REPLA - - - - - - 56,000 56,000 . 66118 FLEET MANAGEMENT BAYS PAINTING - - - 120,000 - - - 120,000 66120 LINCOLN RD STONE RESTORATION 368,000 - - - - - - 368,000 66123 FIRE STATION 3-ROOF RENEWAL - 228,000 - - - - - 228,000 66127 FIRE STATION 2 ADMIN-HVAC ELECTRI - - - - - - 57,000 57,000 66220 HISTORIC CITY HALL ELEVATOR 257,500 - - - - - - 257,500 66227 FIRE STATION 3-CALL SYSTEM RENEW. - - - - - - • 179,200 179,200 66323 17TH STREET GARAGE EXPANSION&UPGR - 536,000 - - - - - 536,000 66327 FIRE STATION 3-DISTRIBUTION EQUIP - - - - - - 131,760 131,760 66427 FIRE STATION 3-KITCHEN EQUIPMENT - - - - - - 61,600 61,600 66527 FIRE STATION 3-REPL.EXHAUST SYS - - - - - - 228,000 228,000 66618 SOUTH POINTE PK-FIRE ALARM RENEWAL 35,000 - - - - - - 35,000 66627 FIRE STATION 4-PAINTED FINISH REN - - - - - - 89,600 89,600 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - - - - - - 170,000 66722 CLASSROOM BLDG KITTY CAMPUS ROOF 35,000 - - - - - - 35,000 66727 FIRE STATION 4- REPL.EXHAUST SYS - - - - - - 145,600 145,600 66818 WATER STATION ROOF REPLACEMENT 30,000 - - - - - - 30,000 66827 FLAMINGO PARK BASEBALL FACILITY RES - - - - - - 93,000 93,000 66918 ANCHOR GAR.-FIRE ALARM REPLACEMENT 221,000 - - - - - - 221,000 66927 HISTORIC CITY HALL EXHAUST SYSTEM R - - - - - - 109,800 109,800 67018 ANCHOR GARAGE-STAIRWELL DOORS 27,000 - - - - - - 27,000 67027 HISTORIC CITY HALL EXTERIOR LIGHTNG - - - - - - 176,900 176,900 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 - - - - - - 60,728 - 67123 FIRE STATION 3-SECURITY SYSTEM - 43,000 - - - - - 43,000 67127 HISTORIC CITY HALL RESTROOMS RENEW. - - - - - - 976,000 976,000 67200 FIRE STATION 3 FIRE ALARM UPGRADE 47,000 - - - - - - 47,000 67227 HISTORIC CITY HALL WATER COOLERS - - - - - - 102,600 102,600 67240 777 BUILDING HVAC 4TH FLOOR 162,121 - - - - - - 162,121 67322 CONV.CTR PARKING DECK CRACKS REPAIR 280,000 - - - - - - 280,000 67323 FIRE STATION 2 ADMIN-EXIT SIGNS - 34,033 - - - - - 34,033 67327 NORMANDY ISLE PARK POOL FACILITY - - - - - - 93,000 93,000 67422 EAST CHILLED WATER PIPING INSUL. 35,000 - - - - - - 35,000 67427 FIRE STATION 1-OVERHEAD SECTIONAL - - - - - - 224,000 224,000 Page 22 of 30 mIAAAIBEACH CITY MIAMIBEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 35,000 67522 CANAL PARK LANDSCAPING REPLACEMENT 60,000 - - - - - - - 60,000 67523 PUBLIC WORKS YARD WAREHOUSE LED LIG - 90,000 - - - - - 90,000 67527 FIRE STATION 1-RESTROOM - - - - - - 114,000 114,000 67622 TERRAZZO FLOOR SCRUBBERS 40,000 - - - - - - 40,000 67623 PUBLIC WORKS YARD EXTERIOR LIGHTS - 112,000 - - - - - 112,000 67627 FIRE STATION 1-EXIT SIGNS,EMERGE - - - - - - 56,000 56,000 67722 ENERGY CONSUMPTION MANAGEMENT INTEG 35,000 - - - - - - 35,000 67723 PUBLIC WORKS YARD RESTROOM EXHAUST - 26,000 - - - - - 26,000 67727 FIRE STATION 1-WATERPROOFING,EXT - - - - - - 247,000 247,000 67822 CHILLER LINES FLUSHING 5,000 - - - - - - 5,000 67823 ELECTRO WAVE ROOF REPAIRS 17,000 - - - - - 17,000 67827 FIRE STATION 1-FIRE ALARM REPLACE - - - - - - 146,400 146,400 67923 FLEET/SANITATION ROOF DRAIN - 143,000 - - - - - 143,000 67927 FIRE STATION 1- REPL.EXHAUST SYS - - - - - - 285,000 285,000 68023 MBCC 40 YEAR RECERTIFICATION REPAIR - 1,586,000 - - - - - 1,586,000 68122 FLEET FACILITY 40 YEAR RE-CERT. 10,000 - - - - - - 10,000 68222 FLEET FACILITY PHASE II UPGRADE 201,578 - - - - - - 201,578 68322 FLEET FACILITY SECURITY CAMERAS 157,000 - - - - - - 157,000 68422 FLEET W W ARHSE. TRPRF&ROOF REPAIRS 93,422 - - - - - - 93,422 68519 GO#48:POLICE HQ FACILITY 5,500,000 1,073,272 4,500,000 - - - - 11,073,272 68522 FLEET FACILITY GATE 51,000 - - - - - - 51,000 68622 FLEET PARKING LOT RESURFACING 96,000 - - - - - - 96,000 68720 POLICE HQ&PARKING GAR.FIRE ALARM 246,033 - - - - - - 246,033 68760 CITY HALL ELECTRICAL UPGRADES 341,500 - - - - - - 341,500 68820 BEACH RESTROOMS EXHAUST SYSTEMS 35,000 - - - - - - 35,000 68923 HISTORIC CITY HALL RENOVATIONS - 2,000,000 - - - - - 2,000,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 85,800 - - - - - - 85,800 69827 MBPD K-9 TRAINING FACILITY - - - - - - 98,000 98,000 69927 MIAMI BEACH BANDSHELL BACK OF HOUSE - - - - - - 1,525,500 1,525,500 I 23,515,591E 8,569,305 i 10,855,298` ! 1,802,799; , 1,574,464! 1 4,704,848 ; 24,533,6681 1 75,555,973 tPW ENGINEERING 9 64122 BOLLARDS INSTALLATION AND REPL. 200,000! 303,000 i 503,000 [PW GREENSPACE MANAGEMENT 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWY - - - 80,000 - - - 80,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - - - - - 110,000 110,000 Page 23 of 30 CITY OF MIAMI BEACH ATTACHMENT B MIAAAIBEACHFY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 66520 SOUTH BEACH ROW LANDSCAPE. 280,000 - - 170,915 229,085 - - 680,000 • 280.000� E 1 250,915t j 229,085, 9 110,000I ) 870,000' [PW STREETS _ { 65021 BELLE ISLE PARK LIGHTING ENHANCEMNT 110,000, - ; = 110,000; { TOURISM&CULTURAL DEPARTMENT } 20126 WALK-OFF MATS REPLACEMENT - - - - 1,500,000 - - 1,500,000 20127 LED WALLS(VARIOUS LOCATIONS) - - - - - 3,000,000 - 3,000,000 20226 EXHIBIT HALL COLUMNS FITTING INSTAL - - - - 250,000 - - 250,000 20227 RAIN WATER PIPE RELOCATIONS/ENCLOSU - - - - - 300,000 - 300,000 23523 MBCC COOLING TOWER ROOF REPLACEMENT - 250,000 - - - - - 250,000 62025 POWER OUTPUT INCREASE TO 400 AMP DI - - - 1,600,000 - - - 1,600,000 62026 ROOF TOP COOLING TOWER REPLACEMENT - - - - 200,000 - ) - 200,000 62125 REPLACE THE EAST SIDE BOILER AND HO - - - 250,000 - - - 250,000 62126 SOUND DEADENING PRODUCT INSTALLATIO - - - - 750,000 - - 750,000 62225 BACK OF HOUSE PLATFORM INSTALLATION - - 250,000 - - - 250,000 62226 FORK LIFTS REPLACMENTS(4) - - - - 250,000 - - 250,000 62325 WALK IN COOLERS(FIRST LEVEL WAREHO - - - 300,000 - - - 300,000 62425 SMALL WARES/TABLE TOP BANQUET EQUIP - - - 600,000 - - - 600,000 62624 MBCC INSTALL CAMLOCK TERMINATION BO - - 250,000 - - - - 250;000 62724 MBCC WIRELESS NETWORK REPAIRING/COR - - 500,000 - - - - 500,000 62824 AV SYSTEM NETWORK WIRING REDUNDANCY - - 40,000 - - - - 40,000 62924 AV SYSTEM REDUNDANT HARDWARE - - 30,000 - - - - 30;000 63024 AV SYSTEM AMPLIFIER POWER REWIRING - . - 27,000 - - - - 27,000 63124 EXTERIOR ELEVATOR SHAFTS FRENCH CLE - - 750,000 - - - - 750,000 63224 XHALL VENTILATION EXTRACTION SYSTEM - - 100,000 - - - - 100,000 63324 BALLROOM BEAM DETECTORS REPLACEMENT - - 1,000,000 - - - - 1,000,000 • 63424 ADDITIONAL SURGE PROTECTION AND PHA - - 300,000 - - - - 300,000 63524 FIBER CONNECTIVITY FROM MBCC TO PRI - - 100,000 - - - - 100,000 • 63624 WALK IN COOLER/FREEZER(NEW MAIN KI - - 500,000 - - - - 500,000 63724 LACTATION POD - - 35,000 - - - - 35,000 63824 PLANT MATERIAL REPLACEMENT/ADDITION - - 150,000 - - - - - 150,000 63924 LOWER CONCRETE UNDER STRC.BEAM - - 400,000 - - - - 400,000 64024 ADDITIONAL ELECTRICAL 100AMP OUTLET - - 600,000 - - - - 600,000 64124 PORTABLE LED VMS BOARDS - 40,000 - - - - 40,000 64928 BACK OF HOUSE AREAS PROTECTION - - - - - 200,000 - 200,000 65022 CONV.CTR:RUBBER WALLS REPLACEMENT 184,000 - - - - - - 184,000 65023 CONV.CTR.EXHIBIT HALLS FIRE STROBE - 300,000 - - - - - 300,000 Page 24 of 30 e I CITY OF MIAMI BEACH ATTACHMENT B 11v FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 65122 CONV.CTR.ADDITNL SECURITY CAMERAS 250,000 350,000 - - - - - 600,000 68123 ADDITIONAL FIRE PUMP INSTALLATION - 250,000 - - - - - 250,000 68223 MBCC ELECTRICAL SWITCH GEAR - 300,000 - - - - - 300,000 I 434,0001 1 1,450,0001 4,822,000; 1 3,000,000; j 2,950,000 k 3,500,000 16,156,000k TOTAL: 30,978,4501 9,357,2241 20,769,7981 5,398,2141 6,265,5491 9,032,8481 43,284,6681 125,086,751 SEAWALLS CAPITAL IMPROVEMENT PROGRAM 1 27600 SEAWALL-BOTANICAL GARDEN 1,208,662 - - - - - - 1,208,662 28300 SHANE WATERSPORT SEAWALL 784,000 - - - - - - 784,000 28790 CONVENTION CENTER DR TO WASHINGTON 1,800,000 - - - - - - 1,800,000 1 3,792,662! f , i 1 1 I 1 i • -1 3,792,662�. . 1PW ADMINISTRATION 20220 SEAWALL-DICKENS AV SHORELINE 435,394 - - - - - - 435,394 29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - - - - 1,109,000 1 1,544,3941 i. ! t , i j ; , l 1,544,394' f [PW ENGINEERING i 23618 LENOX COURT&JEFFERSON AVE SEAWALL 300,000 - - - - - - 300,000 27170 SEAWALL-BISCAYNE BAY ST END PH.II 1,694,058 - - - - - - 1,694,058 27919 GO#39:SEAWALLS&SHORELINES 5,000,000 - 5,000,000 - - - - 10,000,000 28740 SEAWALL-HOLOCAUST MEMORIAL 100,000 - - - - - - 100,000 28780 SEAWALL DADE BLVD-WASHINGTON AVE 1,625,000 - - - - - - - 1,625,000 28820 INDIAN BEACH PARK SEAWALL 715,000 - - - - - - 715,000 29020 CITYWIDE SEAWALL REHAB 15,000,000 - - - - 10,000,000 10,000,000 35,000,000 29500 COLLINS CANAL ENHANCEMENT PROJECT 5,458,889 - - - - - - 5,458,889 • 29,892,947i ` i5,000,000+ y 10,000,000' I 10,000,000 1 . 54,892,9471 TOTAL: 35,230,003' -' 5,000,000, -1 -, 10,000,0001 10,000,0001 60,230,003 STREET/SIDEWALKS STREETSCAPE CAPITAL IMPROVEMENT PROGRAM 20597 WEST AVENUE PHASE II 105,140,819 - - - - - - 105,140,819 21118 STILLWATER ENTRANCE SIGN 225,000 - - - - - - 225,000 21270 VENETIAN NEIGH.-ISLANDS 47,742,927 - - - - - - 47,742,927 22050 BAYSHORE NEIGH.BID PACK A 25,085,154 - - - - - - 25,085,154 23180 BAYSHORE NEIGH.BID PACK D 16,219,307 - - - - - - 16,219,307 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,809,526 - - - - - 54,787,421 80,596,947 23380 PALM&HIBISCUS NEIGHBORHOOD IMPROVMENTS 50,217,164 - - - - - 600,000 50,817,164 27319 GO#31:OCEAN DRIVE CORRIDOR 2,000,000 - 18,000,000 - - - - 20,000,000 27419 GO#32:PALM&HIBISCUS LANDSCAPING 1,000,000 - - - - - - 1,000,000 28610 RUE VENDOME'PUBLIC PLAZA 2,511,705 - - - - - - 2,511,705 Page 25 of 30 8 I A a I CITY OF MIAMI BEACH ATTACHMENT B 1\ `A !,(fit I\�Y/\L FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 28940 BAYSHORE NEIGH.CENTRAL-SOUTH 20,407,204 - - - - - - 20,407,204 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 40,000,000 - - - - - - 40,000,000 29310 CONVENTION CNTR LINCN RD CONNECTOR 11,800,000 - - - - - 3,468,000 15,268,000 29320 17TH STREET NORTH IMPROVEMENTS 2,000,000 - - - - - - 2,000,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 - - - - - - 4,000,000 69790 SUNSET 3&4 UTILITY PAYMENT 1,532,002 - - - - - - . 1,532,002 I 355,690,808; i 18,000,000! 1 - 1 I -I 58,855,4211 1 432,546,229, [ECONOMIC DEVELOPMENT 1 21019 SHORT-TERM 41 ST ST RECOMMENDATIONS 100,000 - - - - - 100,000 27719 GO#36:WASHINGTON AVE.CORRIDOR 1,000,000 - 9,000,000 - - - - 10,000,000 28019 GO#40:41 ST.CORRIDOR 2,080,318 - 12,919,682 - - - - 15,000,000 3,160,318i 1 21,919,682 1 I 25,100,000; [ENVIRONMENT SUSTAINABILITY - 1 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - - 1,000,000 66420 DADE BOULEVARD PEDESTRIAN PATHWAY 225,000 - - - - - - 225,000 68219 GO#33:STREET TREE MASTER PLAN 2,620,000 - 2,380,000 - - - - 5,000,000 1 3,845,000! 1 2,380,000 ; 1 1 - i 6,225,0001' [PROPERTY MANAGEMENT 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - - - - - - 87,500 65921 71ST STREET BUSINESS CORRIDOR LIGHT 69,000 - - - - - - 69,000 69620 S.BOWL SIGNAGE/PAINTING/LIGHTING 150,000 - - - - - - 150,000 306,500 i i I i , I 306,500; (PW ADMINISTRATION, { 20922 NORMANDY ISLES DRAINAGE IMPROVEMENT - - - - 26,280,000 147,460,000 118,260,000 292,000,000 21822 WASHINGTON AVENUE MILLING&RESURFA 1,604,000 - - - -. - - 1,604,000 24020 ORCHARD PARK 250,000 - - - - ' - 13,688,421 13,938,421 24120 TOWN CENTER - - - 64,522,252 52,022,252 - - 116,544,504 24619 GO#37:SIDEWALK IMPROVEMENTS 4,619,682 - 4,480,318 - - - 3,900,000 13,000,000 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - - 690,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS - - 23,000,000 - - - 20,000,000 43,000,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - - - 20,000,000 20,000,000 27819 GO#38:STREET PAVEMENT 5,800,000 - 12,100,000 - - - 12,100,000 30,000,000 28119 GO#41:LA GORCE NEIGHBORHOOD - - - - - - 14,000,000 14,000,000 28219 . GO#44:NORTH SHORE NEIGHBORHOOD - - - - - - 8,000,000 8,000,000 28719 GO#53:SECURITY FOR PUBLIC SPACES 2,000,000 (84) 2,350,000 - - - - 4,349,916 29810 ALLEYWAY RESTORATION PH III 532,500 - - - - - 100,000 632,500 61117 RESTORATIVE TREE WELL TREATMENT 292,000 - - - - - - 292,000 15,788,182 (84)' 41,930;3181 I 64,522,2521 i 78,302,252I l 147,460,000 1 210,048,4211 I 558,051,341 Page 26 of 30 -- mdAmIBEAcH CITY MIAMI BEACH ATTACHMENT I3 FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total' TPW ENGINEERING 20078 CITYWIDE STREET PAVEMENT - - - - - - 15,000,000 15,000,000 20177 OCEAN DR.EXTENDED SIDEWALK PROJECT 164,650 - - - - - - 164,650 20422 FLAMINGO NEIGHBORHOOD 300,000 - - - - - 214,000,000 214,300,000 20522 NAUTILUS NEIGHBORHOOD - - - - - - 29,486,421 29,486,421 20587 1ST STREET-ALTON RD TO WASHINGTON 46,870,741 - - - - - - 46,870,741 23220 NORTH SHORE NEIGH.IMPROVEMENTS 7,339,268 (144,428) - - - - 60,127,421 67,322,261 23240 LA GORGE NEIGHBORHOOD IMPROVEMENTS 2,267,140 - - - - - 80,000,000 82,267,140 23360 WEST AVE/BAY RD NEIGH. 25,902,873 - - - - - - 25,902,873 60237 COLLINS/HARDING ALLEY RESTORATION 100,000 - - - - - - 100,000 1 82,944,6721 (144,428)` 1 I .` -1 ; - 398,613,842, ; 481,414,086; tPW GREENSPACE MANAGEMENT I 29760 RESTORATIVE TREEWELL-PH 3 683,911 - - - - - - 683,911 61619 NORTH BEACH ROW LANDSCAPING 270,000 - 312,613 112,613 - - - 695,226 62019 MIDDLE BEACH ROW LANDSCAPE 226,285 - - 300,000 50,000 - 100,000 676,285 63521 RESTORATIVE TREE WELL CITYWIDE - - - - 480,000 - 240,000 720,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 1,200,000 1,227,000 - - - - - 2,427,000 2,380,196` 1 1,227,000 312,613; 1 - 412,613; 1 530,000' 1 -. . i 340,000{ } 5,202,422' IPW STREETS j 20000 PAVEMENT&SIDEWALK PROGRAM 1,732,986 - - - - - - 1,732,986 25650 CITYWIDE CURB RAMP INSTALLATION 112,560 - - - - - - 112,560 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - - - 135,000 I 1,980,546i ( ` i } t 1 i •• i 1,980,546; TRANSPORTATION 1 27910 MERIDIAN AVE SHARED USE PATH 1,034,000 - - - - - 1,034,000 62222 WEST AVENUE BICYCLE LANES PHASE II 131,000 534,000 - - - - - 665,000 - 62322 ORCHARD PARK TRAFFIC CALMING 245,505 1,474,000 - - - - - 1,719,505 62617 72ND STREET PROTECTED BIKE LANE 519,000 - - - - - - 519,000 69828 SLOW STREETS - - - - - - 1,200,000 1,200,000 1 . 1,929,50511 I 2,008,0001 3 ; 1 ( i I -1 I 1,200,000f ' 5,137,505; I i TOTAL: 468,045,7271 3,090,4881 84,542,6131 64,934,8651 78,832,2521 147,460,0001 669,057,6841 1,515,963,629 STREET LIGHTING [PROPERTY MANAGEMENT fi 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625 62940 CITYWIDE PARKING LOT LIGHTING 450,000 - - - - - - - -- 450,000 1,115,6251 i I I i { I I -11 1,115,6251 1 I 1 [PW ADMINISTRATION 64918 SMART LIGHTING MASTER PLAN 2,463,895 - 400,000 800,000 903,233 296,767 - 4,863,895 Page 27 of 30 CITY OF MIAMI BEACH ATTACHMENT B EmiAmIBEACH FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 . FY 2027 Future Total 69019 GO#55:STREET LIGHTING IMPROVEMENTS 3,500,000 - 6,500,000 - - - - 10,000,000 1 5,963,895 I ' 6,900,0001 800,000; I 903,233' + 296,767e -I 14,863,895' 'KW'ENGINEERING I 21218 5TH STREET FLYOVER LIGHTING 146,7791 i i _ ' - + 148,779! IPW STREETS , 27800 STREET LIGHTING IMPROVEMENTS 1 996,305, -j j 629,0001 + ; 1 - 50,000,000, 51,625,305, TOTAL: 8,224,6041 -,� 7,529,0001 800,000�,' 903,233'' 296,7671 50,000,000' 67,753,604 TRANSIT/TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 1 20327 2 WAY CONVERSION 42ND ST.SHERIDAN 510,000. - - - - - - - 510,000 64190 ENTRANCE SIGNS TO NORTH BEACH 658,000 - 831,679 91,000 - - - 1,580,679 65221 PINE TREE DR./46TH ST.TRAFFIC CRCL 603,603 - - - - - 4,341,000 4,944,603 1,771,603 ; -i I- 831,679 I 91,000' i - . I 1 • 4,341,000 I 7,035,262 'PROPERTY MANAGEMENT i 61525 20TH STREET NEIGHBORHOOD GREENWAY 12,750 ' 99,395 ± - , - 112;145, 'TRANSPORTATION 20018 ADAPTIVE TRAFFIC SIGNAL CONTROLS - - - - - - 1,800,000 1,800,000 20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 378,075 - - - - - 378,075 20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 - - - - - - 42,492,028 20218 NAUTILUS TRAFFIC CALMING PHASE I 355,500 - - - - - - 355,500 20221 16TH STREET PROTECTED BIKE LANES 90,000 - - - - - 560,000 650,000 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 230,000 - 1,672,050 - - - - 1,902,050 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - - 430,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 130,000 1,635,000 - 1,607,358 - 318,773 53,869 756,000 4,501,000 21419 MERIDIAN AVENUE PEDESTRIAN CROSSING 410,000 - - - - - - 410,000 21522 ALTON.ROAD SHARED USE PATH PHASE II - - - - - - 3,631,000 3,631,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - - 480,000 22823 MERIDIAN AVENUE&LINCLN.LN.CROSS - 46,000 - - . - - 193,058 239,058 22923 HAWTHORNE AVENUE NEIGHBORHOOD GREEN - 157,000 - - - - 1,219,239 1,376,239 23020 ALTON RD&16TH STREET INTERSECTION 540,000 - - - - - - 540,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. - 979,112 - - - - - 979,112 23323 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - 31,150 - - - - - 31,150 27860 51ST STREET NEIGHBORHOOD GREENWAY 50,000 160,000 - - - - 1,263,971 1,473,971 27940 EUCLID AVE.PROTECTED BICYCLE LANE 470,000 - - - - - 470,000 28080 INTELLIGENT TRANSPORT SYSTEM 18,776,260 • - - - - - - 18,776,260 60177 SOUTH BEACH PEDESTRIAN ZONES 950,000 - - 200,000 - - 1,665,804 2,815,804 Page 28 of 30 t+ I CITY BEACH ATTACHMENT B FY 2023-2027 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 60222 NORTH.BEACH GREENWAYS PHASE III - - - - - - 1,320,220 1,320,220 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - - 100,000 60327 10TH STREET NEIGHBORHOOD GREENWAY 190,000 233,000 - - - - 1,080,000 1,503,000 61625 NORTH BAY ROAD NEIGH.GREENWAY - - - 649,787 - - 4,927,109 5,576,896 61725 FAIRWAY DRIVE SHARED-USE PATH - - - 654,500 - - - 5,102,251 5,756,751 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAY - - - 265,200 - - 2,067,406 2,332,606 61826 69TH STREET BUFFERED BIKE LANES - - - - 182,210 - 1,103,714 1,285,924 62224 6TH STREET NEIGHBORHOOD GREENWAY - - 525,000 2,382,450 - - - 2,907,450 62324 71ST STREET DICKENS AVENUE INTERSEC - - 161,500 1,258,997 - - - - 1,420,497 62424 RAISED CROSSWALKS AND INTERSECTIONS - - 124,000 792,360 - - - 916,360 62517 MERIDIAN AVENUE BICYCLE LANES 250,000 - - - - - - 250,000 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - - 714,230 62717 73RD STREET PROTECTED BIKE LANES 239,000 239,000 63428 SOUTH BEACH PROMENADE - - - - - - 24,826,000 24,826,000 63528 DADE BOULEVARD AND MICHIGAN AVENUE - - - - - - - 3,151,548 3,151,548 63628 21ST STREET PROTECTED BICYCLE LANES - - - - - - 1,662,729 1,662,729 63728 MERIDIAN AVENUE NEIGH.GREENWAY - - - - - - 3,738,150 3,738,150 63828 INDIAN CREEK CAPACITY IMPROVEMENTS - - - - - - 3,473,558 3,473,558 63928 15TH STREET NEIGHBORHOOD GREENWAY - , - - - - - 2,803,613 2,803,613 64028 MULTIMODAL IMPROVEMENTS TO CITY PED - - - - - - 3,740,000 3,740,000 64128 MIDDLE BEACH INTERMODAL STATION - - - - - - 6,639,741 6,639,741 64228 DADE BOULEVARD PROTECTED BICYCLE LN - - - - - - 3,151,548 3,151,548 64628 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - - - - - - 829,682 829,682 65321 PRAIRIE AVE/44TH ST.TRAFFIC CIRCLE 604,420 - - - - - - 604,420 66122 INDIAN CREEK DR PROTECTED BIKE LANE 131,000 737,000 - - - - - 868,000 66222 71ST STREET BRIDGE BIKE LANES 100,000 - - - - - 100,000 66923 SOUTH POINTE DRIVE PROTECTED BIKE - 161,000 - - - - 1,252,371 1,413,371 67023 SOUTH OF FIFTH NEIGHBORHOOD TRAFFIC - 82,481 - - - - - 82,481 68419 GO#42:TRAFFIC CALMING 1,500,000 - 500,000 - - - - 2,000,000. 68619 GO#43:BIKE LANES&SHARED USE PATH 2,380,000 - 2,620,000 - - - - 5,000,000 69820 NORTH BEACH GREENWAYS PHASE I 448,625 - - - - - - 448,625 73,123,389; 4,221,743; 1 5,602,550` 7,810,652' I • 500,983 53,869; ff 81,958,712 E 173,271,898' TOTAL: 74,894,9921 4,221,7431 6,434,2291 7,914,4021 600,3781 53,8691 86,299,7121 180,419,325 UTILITIES ENVIRONMENT SUSTAINABILITY ' 62619 ENERGY SUB-METERS IN MUN.BUILDINGS I 68,0001 , { I -I + I i + . 68,000! I 1PW ADMINISTRATION, ; 20124 ALLISON ISLAND NORTH - - - - - 6,154,321 6,154,321 Page 29 of 30 Am I B E AC H I IMPROVEMENT CITY MIAMI BEACH ATTACHMENT B ( Y FY 2023-2027 CAPITAL IM PLAN BY PROGRAM • PROJECT PROGRAM Previous Years FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future Total 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 20424 BISCAYNE BEACH - - - - - - 20,445,421 20,445,421 20524 BISCAYNE POINT - - - - - - 13,266,321 13,266,321 20624 CENTRAL BAYSHORE - - - - - - 7,963,400 7,963,400 20724 INDIAN CREEK PARKWAY - - - - - - 9,217,121 9,217,121 20824 PARK VIEW ISLAND - - - - - - 4,759,121 4,759,121 20924 STAR ISLAND - - - - - - 6,032,621 6,032,621 21122 SUNSET ISLAND 1 - - - - - - 5,319,421 5,319,421 21222 SUNSET ISLAND 2 - - - - - - 7,446,121 7,446,121 21424 CITYWIDE INTERIM FLOOD SOLUTIONS - - 15,955,496 4,800,000 3,600,000 4,700,000 5,200,000 34,255,496 22320 LAKEVIEW NEIGHBORHOOD IMPROVEMENTS - - - - - - 41,000,000 41,000,000 22418 MT.SINAI STORMWATER PUMP STATION - - - - - - 19,727,421 19,727,421 60319 WATER METER REPLACEMENT PROGRAM 16,104,893 - - - - - - 16,104,893 60419 DERM&EPA CONSENT DECREE 1,900,000 2,800,000 2,800,000 2,800,000 2,800,000 - - 13,100,000 65421 VALVE REPLACEMENT PROGRAM 2,791,488 - - - - - - 2,791,488 20,796,381 1 2,800,000 j 18,755,496! j 7,600,000, j 8,400,000I 1 4,700,000 1 189,333,858. ' 250,385,735' IPW ENGINEERING 1 1 20527 FDOT UTILITIES RELOCATION 2,577,529 - - 27,000,000 - - - 29,577,529 20619 WASTE WATER STATIONS REHABILITATION 15,174,133 - 3,194,267 2,802,046 8,069,325 5,571,381 - 34,811,152 20719 SCADA AND PLC SYSTEMS 7,238,000 - - - - - - 7,238,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 22,308,926 - - - - - - 22,308,926 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 - - - - - - 500,000 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 28,275,370 - - - - - - 28,275,370 27370 541N DIAMETER REDUNDANT SEWER FORCE 17,644,487 - - - - - - 17,644,487 28120 WATER PUMP STATIONS IMPROVEMENTS 8,190,937 - 2,595,063 9,972,155 4,654,113 7,045,776 - 32,458,044 28220 WASTEWATER MANHOLE REHABILITATION 4,637,000 581,339 2,752,016 - - - - 7,970,355 28320 SEWER PUMP STATION ODOR CONTROL 850,600 850,000 1,000,000 - - - - 2,700,600 28520 WATER&WASTEWATER MAINS AND REHAB 34,251,419 6,520,427 56,510,525 8,534,710 7,486,611 4,053,930 89,446,249 206,803,871 28920 BIOSWALE PILOT PROJECT 850,000 - - - - - - 850,000 29820 STORM WATER OUTFALLS 2,000,000 - - - - - - 2,000,000 144,498,4011 ! 7,951,7661 1 66,051,871! • 48,308,9111 I 20,210,049i I 16,671,087 1 89,446,249 1 393,138,334i' TRANSPORTATION I 22018 FIBER COMMUNICATIONS INSTALLATION 292,000! I : 1 -/ i 292,000: j TOTAL: 165,654,7821 10,751,7661 84,807,3671 55,908,9111 26,610,0491 21,371,0871 278,780,1071 643,884,069 GRAND TOTAL: 1,748,243,934 73,657,820 322,111,075 149,767,054 128,438,505 199,061,069 1,200,672,500 3,821,951,957 Page 30 of 30