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Resolution 2023-32482RESOLUTION NO: 2023-32482 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2023 AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C "PROGRAMS." WHEREAS, on September 28, 2022, the final Capital Improvement Plan for Fiscal Years 2023 = 2027 and the final Capital Budget for FY 2023 were adopted via Resolution No. 2022- 32337; and WHEREAS, on October 26, 2022, the First Amendment to the Capital Budget for FY 2023 was adopted via Resolution No. 2022-32381; and WHEREAS, on November 30, 2022, the Second Amendment to the Capital Budget for FY 2023 was adopted via Resolution No. 2022-32420; and WHEREAS, on December 14, 2022, the Third Amendment to the Capital Budget for FY 2023 was adopted via Resolution No. 2022-32446; and WHEREAS, it is recommended by the Administration that the FY 2022 Capital Budget be amended to increase appropriations by $85,000.00 as highlighted in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs" and to re -appropriate $789.523.00 as highlighted in Attachment A, "Projects." NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that following a duly noticed public hearing on February 1, 2023, the Mayor and City Commission hereby adopt the Fourth Amendment to the Capital Budget for Fiscal Year 2023 as set forth in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs." PASSED AND ADOPTED this 1 st day of February 2023. ATTEST: Z9 FEB 0 8 707. Rafael E. Granado, City Clerk Dan Gelber, Mayor APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION City Attomey �t�Z Date ATTACHMENT A FY 2023 CAPITAL BUDGET PROJECTS AMENDED 2/1/2023 Amended Revised Capital Capital Project Name FY 2023 Amended 2/1/2023 Budget Capital Budget Palm & Hibiscus Pump Stations Driveways & Landscaping (Project 50,217,164.00 734,314.00 50,951,478.00 # 23380) Bayshore Neighborhood Central South (Project # 28940) 16,404,371.00 (734,314.00) 15,670,057.00 1755 Roof Replacement (Project # 63822) 343,000.00 85,000.00 428,000.00 Facility Management Chiller Renewal 147,000.00 50,000.00 197,000.00 (Project # 65724) Facility Management Exterior Waterproofing (Project # 65824) 140,000.00 (50,000.00) 90,000.00 Fire Station 2 Alarm System (Project # 60077) 99,000.00 5,209.00 104,209.00 Beachfront Restroom Renovations (Project # 61419) 123,000.00 (5,209.00) 117,791.00 Total $ 67,473,535.00 $ 86,000.00 1 $ 67,558,535.00 NOTE. (i) $734,314 of funding from the Bayshore Neighborhood Central South project will be transferred to the Palm and Hibiscus Pump Stations Driveways & Landscaping project (ii) $50, 000 of funding from the Facility Management Exterior Waterproofing project will be transferred to the Facility Management Chiller Renewal project (iii) $5, 209 of funding from the Beachfront Restroom Renovations project will be transferred to the Fire Station 2 Alarm System project ATTACHMENT B FY 2023 CAPITAL BUDGET SOURCE OF FUNDS AMENDED 2/1/2023 Funding Source Amended FY 2023 ' Capital Budget Amended 2/1/2023 Revised Capital Budget Transportation Fund $ 2,637,000.00 - $ 2,637,000.00 Resiliency Fund (5,564,869.00) - (5,664,869.00) Capital Renewal & Replacement 1,913,000.00 - 1,913,000.00 7th Street Garage 4,754,000.00 -. 4,754,000.00 Concurrency Mitigation Fund 2,402,000.00 - 2,402,000.00 South Point Operations 82,481.00 - 82,481.00 Local Option Gas Tax 845,000.00 - 845,000.00 Half Cent Transit Surtax -County 453,000.00 - 453,000.00 Capital Projects Financed By Other Funds 1,000,000.00 - 1,000,000.00 Pay As You Go - Capital Fund 28,912,603.00 - 28,912,603.00 Capital Reserve 5,197,000.00 85,000.00 5,282,000.00 Resort Tax - South Beach 2,861,561.00 - 2,861,551.00 Resort Tax - Mid Beach 2,554,013.00 - 2,554,013.00 Resort Tax - North Beach 184,000.00 - 184,000.00 RDA Series 2015A 1,998,000.00 - 1,998,000.00 MDC ILA Construction of Library 961,262.00 - 961,262.00 1999 GO Bonds Fire Safety 43,000.00 - 43,000.00 South Pointe RDA 979,112.00 - 979,112.00 2001 Gulf Breeze - Normandy Golf 27,000.00 - 27,000.00 2003 GO Bonds Fire Safety 34,033.00 - 34,033.00 2003 GO Bonds Parks & Rec 54,039.00 - 54,039.00 South Pointe Capital 31,150.00 - 31,150.00 Water & Sewer Projects funded from Operations 10,334,000.00 - 10,334,000.00 2017 Water & Sewer Bonds 88,559.00 - 88,559.00 Water & Sewer Bond Series 2010 4,497.00 - 4,497.00 Water & Sewer Impact Fees 126,316.00 - 126,316.00 Gulf Breeze 2006 111,736.00 - 111,736.00 2000 Water & Sewer Bonds 244,230.00 - 244,230.00 2000 Storm Water Bonds 23,053.00 23,053.00 2017 Storm Water Bonds 2,107,610.00 - 2,107,610.00 2011 Storm Water Bonds 107,809.00 - 107,809.00 Storm Water Capital not Bonds 3,326,397.00 - 3,326,397.00 Sanitation Enterprise Fund 696,000.00 - 696,000.00 Convention Center Operating Fund 545,503.00 - 545,503.00 Convention Center Renewal &.Replacement 3,196,000.00 - 3,196,000.00 RDA Garages 243,000.00 - 243,000.00 Penn Garage Fund 435,000.00 - 435,000.00 1997 Parking Revenue Bonds 54,405.00 - 54,405.00 2010 Parking Bonds 172,234.00 - 172,234.00 Parking Capital not Bonds 4,619,766.00 - 4,519,766.00 Fleet Management 7,836,000.00 - 7,836,000.00 Property Management 287,000.00 - 287,000.00 Total Appropriation as of 2/1/2023 $ 86,817,490.00 $ 85,000.00 $ 86,902,490.00 NOTE. (i) $50, 000 of funding from the Facility Management Exterior Waterproofing project to the Facility Management Chiller Renewal project. (ii) $5,209 of funding from the Beachfront Restroom Renovations project to the Fire Station 2 Alarm System project (iii) $734,314 of funding from the Bayshore Neighborhood Central South project to the Palm and Hibiscus Pump Stations Driveways & Landscaping project ATTACHMENT C FY 2023 CAPITAL BUDGET ' PROGRAMS Program Area Amended FY 2023 Capital Budget Amended 2/1/2023 Revised Capital Budget Art in Public Places $ - - $ - Bridges 3,000,000.00 - 3,000,000.00 Convention Center 1,998,000.00 - 1,998,000.00 Environmental 327,000.00 - 327,000.00 Equipment 7,454,893.00 - 7,454,893.00 General Public Buildings 11,506,000.00 - 11,506,000.00 Golf Courses 13,411,000.00 - 13,411,000.00 Parking 2,507,405.00 - 2,507,405.00 Parking Garages 4,684,000.00 - 4,684,000.00 Parking Lots 150,000.00 - 150,000.00 Parks 16,615,301.00 - 16,615,301.00 Renewal & Replacement 9,357,224.00 85,000.00 9,442,224.00 Streets/Sidewalks/Streetscapes Improvements (366,842.00) - (366,842.00) Transit/ Transportation 5,421,743.00 - 5,421,743.00 Utilities 10,751,766.00 - 10,751,766.00 Total Appropriation as of 2/1/2023 $ 86,817,490.00 $ 85,000.00 $ 86,902,490.00 NOTE. (i) $50, 000 of funding from the Facility Management Exterior Waterproofing project to the Facility Management Chiller Renewal project. (il) $5,209 of funding from the Beachfront Restroom Renovations project to the Fire Station 2 Alarm System project (iii) $734,314 of funding from the Bayshore Neighborhood Central South project to the Palm and Hibiscus Pump Stations Driveways & Landscaping project ATTACHMENT A FY 2023 CAPITAL BUDGET PROJECTS AMENDED 2/1/2023 Capital Project Name Amended FY 2023 Amended 2/1/2023 Revised Capital Capital Budget Budget Palm & Hibiscus Pump Stations Driveways & Landscaping (Project 50,217,164.00 734,314.00 50,951,478.00 # 23380) Bayshore Neighborhood Central South (Project # 28940) 16,404,371.00 (734,314.00) 15,670,057.00 1755 Roof Replacement (Project # 63822) 343,000.00 85,000.00 428,000.00 Facility Management Chiller Renewal 147,000.00 50,000.00 197.000.00 (Project # 65724) Facility Management Exterior Waterproofing (Project # 65824) 140,000.00 (50,000.00) 90,000.00 Fire Station 2 Alarm System (Project # 60077) 99,000.00 5,209.00 104,209.00 Beachfront Restroom Renovations (Project # 61419) 123,000.00 (5,209.00) 117,791.00 Total $ 67,473,535.00 $ 86,000.00 $ 67,558,535.00 NOTE: (i) $734,314 of funding from the Bayshore Neighborhood Central South project will be transferred to the Palm and Hibiscus Pump Stations Driveways & Landscaping project (fi) $50, 000 of funding from the Facility Management Exterior Waterproofing project will be transferred to the Facility Management Chiller Renewal project (iii) $5,209 of funding from the Beachfront Restroom Renovations project will be transferred to the Fire Station 2 Alarm System project Funding Source Transportation Fund Resiliency Fund Capital Renewal & Replacement 7th Street Garage Concurrency Mitigation Fund South Point Operations Local Option Gas Tax Half Cent Transit Surtax -County Capital Projects Financed By Other Funds Pay As You Go - Capital Fund Capital Reserve Resort Tax - South Beach Resort Tax - Mid Beach Resort Tax - North Beach RDA Series 2015A MDC ILA Construction of Library 1999 GO Bonds Fire Safety South Pointe RDA 2001 Gulf Breeze - Normandy Golf 2003 GO Bonds Fire Safety 2003 GO Bonds Parks & Rec South Pointe Capital Water & Sewer Projects funded from Operations 2017 Water & Sewer Bonds Water & Sewer Bond Series 2010 Water & Sewer Impact Fees Gulf Breeze 2006 2000 Water & Sewer Bonds 2000 Storm Water Bonds 2017 Storm Water Bonds 2011 Storm Water Bonds Storm Water Capital not Bonds Sanitation Enterprise Fund Convention Center Operating Fund Convention Center Renewal & Replacement RDA Garages Penn Garage Fund 1997 Parking Revenue Bonds 2010 Parking Bonds Parking Capital not Bonds Fleet Management Property Management Total Appropriation as of 2/1/2023 ATTACHMENT B FY 2023 CAPITAL BUDGET SOURCE OF FUNDS AMENDED 2/1/2023 Amended FY 2023 Capital Budget $ 2,637,000.00 (5,564,869.00) 1,913,000.00 4,754,000.00 2,402,000.00 82,481.00 845,000.00 453,000.00 1,000,000.00 28,912,603.00 5,197,000.00 2,861,551.00 2,554,013.00 184,000.00 1,998,000.00 961,262.00 43,000.00 979,112.00 27,000.00 34,033.00 54,039.00 31,150.00 10,334,000.00 88,559.00 4,497.00 126,316.00 111,736.00 244,230.00 23,053.00 2,107,610.00 107,809.00 3,326,397.00 696,000.00 545,503.00 3,196,000.00 243,000.00 435,000.00 54,405.00 172,234.00 4,519,766.00 7,836,000.00 287,000.00 $ 86,817,490.00 $ Amended 2/1/2023 85,000.00 85,000.00 1 $ Revised Capital Budget 2,637,000.00 1,913,000.00 4,754,000.00 2,402,000.00 82,481.00 845,000.00 453,000.00 1,000,000.00 28,912,603.00 5,282,000.00 2,861,551.00 2,554,013.00 184,000.00 1,998,000.00 961,262.00 43,000.00 979,112.00 27,000.00 34,033.00 54,039.00 31,150.00 10,334,000.00 88,559.00 4,497.00 126,316.00 111,736.00 244,230.00 23,053.00 2,107,610.00 107,809.00 3,326,397.00 696,000.00 545,503.00 3,196,000.00 243,000.00 435,000.00 54,405.00 172,234.00 4,519,766.00 7,836,000.00 287,000.00 (i) $50,000 of funding from the Facility Management Exterior Waterproofing project to the Facility Management Chiller Renewal project. (fi) $5,209 of funding from the Beachfront Restroom Renovations project to the Fire Station 2 Alarm System project (iii) $734,314 of funding from the Bayshore Neighborhood Central South project to the Palm and Hibiscus Pump Stations Driveways & Landscaping project ATTACHMENT C FY 2023 CAPITAL BUDGET PROGRAMS Program Area Amended FY 2023 Capital Budget Amended 2/1/2023 Revised Capital Budget Art in Public Places $ - - $ - Bridges 3,000,000.00 - 3,000,000.00 Convention Center 1,998,000.00 - 1,998,000.00 Environmental 327,000.00 - 327,000.00 Equipment 7,454,893.00 - 7,454,893.00 General Public Buildings 11,506,000.00 - 11,506,000.00 Golf Courses 13,411,000.00 - 13,411,000.00 Parking 2,507,405.00 - 2,507,405.00 Parking Garages 4,684,000.00 - 4,684,000.00 Parking Lots 150,000.00 - 150,000.00 Parks 16,615,301.00 - 16,615,301.00 Renewal & Replacement 9,357,224.00 85,000.00 9,442,224.00 Streets/Sidewalks/Streetscapes Improvements (366,842.00) - (366,842.00) Transit/ Transportation 5,421,743.00 - 5,421,743.00 Utilities 10,751,766.00 - 10,751,766.00 Total Appropriation as of 2/1/2023 $ 86,817,490.00 $ 85,000.00 $ 86,902,490.00 NOTE. (i) $50,000 of funding from the Facility Management Exterior Waterproofing project to the Facility Management Chiller Renewal project. (h) $5,209 of funding from the Beachfront Restroom Renovations project to the Fin: Station 2 Alarm System project (iii) $734,314 of funding from the Bayshore Neighborhood Central South project to the Palm and Hibiscus Pump Stations Driveways & Landscaping project Resolutions - R7 B MIAMIBEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: February 1, 2023 2:10 p.m. Public Hearing SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2023 AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C "PROGRAMS." RECOMMENDATION See attached Memorandum. SUPPORTING SURVEY DATA Organizational Innovation— Ensure strong fiscal stewardship FINANCIAL INFORMATION See attached Memorandum. Applicable Area Citywide Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14? Yes Does this item utilize G.O. Bond Funds? No Strategic Connection Organizational I nnovation - Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description D Memo - 4th Amendment to the FY 2023 Capital Budget Page 1017 of 1420 Resolution Page 1018 of 1420 M I AM I B E A C.-O H City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfi.gov COMMISSION MEMORANDUM TO: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: February 1, 2023 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FOURTH AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2023 AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C, "PROGRAMS." STRATEGIC PLAN SUPPORTED Organizational Innovation — Ensure strong fiscal stewardship ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City of Miami Beach ("the City"), capital programs and priorities must be adjusted accordingly. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing, and assigning funds to critical City capital development, improvements, and associated needs. The City's CIP process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The CIP is updated annually and submitted to the City Commission for adoption. The FY 2023 — 2027 Capital Improvement Plan and FY 2023 Capital Budget was adopted on September 28, 2022 by Resolution No. 2022-32337. The First Amendment to the FY 2023 Capital Budget was adopted on October 26, 2022 by Resolution No. 2022-32381. The Second Amendment to the FY 2023 Capital Budget was adopted on November 30, 2022 by Resolution No. 2022-32420 Page 1019 of 1420 Fourth Amendment to the FY 2023 Capital Budget February 1, 2023 Page 2 of 3 The Third Amendment to the FY 2023 Capital Budget was adopted on December 14, 2022 by Resolution No. 2022-32446 FOURTH AMENDMENT TO THE FY 2023 CAPITAL BUDGET The Fourth Amendment to the FY 2023 Capital Budget reflects an overall increase of $85,000.00 and a re -alignment of $789,523.00 for the following capital project: 1. Palm & Hibiscus Neighborhood Improvements (Pump Stations Driveways & Landscaping): The overall scope of this project includes a variety of above -ground and underground improvements such as new water main and service, new storm water drainage system (including 3 pump stations), lining of the sanitary sewer system and replacing all the sewer laterals, raising the elevation and reconstruction of the roadways (including installation of Geo Textile), new decorative street lights, speed tables, landscape, hardscape improvements, harmonization with private properties, and undergrounding the franchise utilities on Hibiscus Island. Additional scope of services was added to the project to install 3 bi-fuel generators (one for each pump station), as well as the implementation of the new drainage criteria to install and harmonize a yard drain in each private property with the finished floor elevation lower than the crown of road. In order to allow for access to the pump stations, the scope of this project has been expanded to build driveways/access roads to all three pump stations and generators on the islands, including landscaping and irrigation. Funding in the amount of $734,314 for this proposed amendment would come from 2017 Storm Water Bond (Fund 429) funds previously appropriated to the Bayshore Neighborhood Central - South project, which was canceled for convenience on December 18, 2020. Prior Years' Appropriations $50,217,164.00 February 1, 2023 Capital Budget Amendment 734,314.00 Proposed Total Appropriation $50,951,478.00 It is important to note that, the remaining available funding previously appropriated to the Bayshore Neighborhood Central - South project would provide sufficient funding in the amount of $3,029,472, if needed for the Bayshore Park project should the grant the City has applied for not be awarded in time to keep the project moving forward. As directed by the Commission at the December 14 Commission meeting, CIP has a separate agenda item to carve out a portion of the that would be eligible for funding by the grant, continuing to allow the project to move forward without delay, despite the pending grant funding. 2. 1755 Roof Replacement: The scope of this project is to replace the roof at this facility, which is at the end of its useful life. The completion of this project is critical for continuing operations and preventing water damage inside the facility. The proposal received from the contractor for the project has exceeded the available budget. Therefore, additional funding, in the amount of $85,000, is needed in order to execute the project. Page 1020 of 1420 Fourth Amendment, to the FY 2023 Capital Budget February1, 2023 Page 3 of 3 Funding for this proposed amendment would come from Capital Reserve (Fund 304) fund balance, which sets aside funding for capital projects experiencing budget shortfalls due to bids that are over budget, change orders, or other unforeseen items. Prior Years' Appropriations $343,000.00 February 1, 2023 Capital Budget Amendment 85,000.00 Proposed Total Appropriation $428,000.00 3. Facility Management Chiller Renewal: The scope of this project provides for the replacement of the chiller, which is at the end of its useful life. The bids received for the project have exceeded the available budget. Additional funding, in the amount of $50,000, is needed in order to execute the project. Funding for this proposed amendment would come from Facility Management (Fund 520) funds previously appropriated to the Facility Management Exterior Waterproofing project, where savings were identified. Prior Years' Appropriations $147,000.00 February 1, 2023 Capital.Budget Amendment 50,000.00 Proposed Total Appropriation $197,000.00 4. Fire Station 2 Alarm System: The scope of this project provides for the replacement of the alarm system, which has exceeded its useful life. In addition to the replacement of the system, the inspector from the Fire Department requested additional fire alarm devices, in order to comply with the existing codes. Therefore, additional funding, in the amount of $5,209, is needed in order to complete the project. Funding for this proposed amendment would come from Mid -Beach Quality of Life (Fund 306) funds previously appropriated to the Beachfront Restroom Renovations project, where savings were identified. Prior Years' Appropriations $99,000.00 February 1, 2023 Capital Budget Amendment 5,209.00 Proposed Total Appropriation $104,209.00 ATH/KGB/TOS Page 1021 of 1420