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Resolution 94-21090 RESOLUTION NUMBER 94-21090 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, RESCINDING A PUBLIC HEARING TO CONSIDER THE ENACTMENT OF AN ASSESSMENT DISTRICT FOR • MARKETING AND MANAGEMENT AND FOR CAPITAL IMPROVEMENTS FOR LINCOLN ROAD SET FOR MARCH 16, 1994, AND RESETTING THE FIRST PUBLIC HEARING FOR APRIL 6, 1994. WHEREAS, on January 19, 1994, the City Commission of the City of Miami Beach set a public hearing for March 16, 1994, to consider ' the enactment of an assessment district for marketing and management and for capital improvements for Lincoln Road; and WHEREAS, this ongoing process has resulted in the Lincoln Road Task Force requesting additional time to address this concept with its membership; and WHEREAS, the City Administration also recommends the deferral of this hearing. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI , BEACH, FLORIDA, that the City Commission rescinds the public hearing of March 16, 1994, and resets the first public hearing to consider assessment districts ' for the marketing and management of Lincoln Road and for capital improvements of Lincoln Road to April 6, 1994 . PASSED AND ADOPTED this 16th die: March, 1994 . It' if Or- MAYOR ATTEST: CITY CLERK FORM APPROVED LEGAL DEPT. RMC:j phBy Date 3-11-44 Kiniley-Horn and Associates,Inc. ENONEEJONG PLANNING.AND ENVIIIONIIENTAL CONSULTANTS Barnett Bank Building,601-21st Street.Suite 400,Vera Beach,Fonda 32960 407.562-7981 Fax 407-562-9689 MEMORANDUM VIA: FAX TO: Christine Burdick, Lincoln Road Harry Mavrogenes, City of Miami Beach Jack Lubin, City of Miami Beach FROM: David Risinger DATE: March 10, 1994 JOB #: 30187.00 (10) SUBJECT: March 9, 1994 Meeting to Review Cost Analysis for Lincoln Road Improvements • The following cost analysis represents a cost breakout for proposed streetscape, roadway, and utility improvements to Lincoln Road and the north/south cross streets to Lincoln Road. This analysis breaks the improvement costs into three categories: One: Beautification/Streetscape Elements (including hardscape upgrades, landscaping, irrigation, street furniture, special lighting and restoration of mall icons) Two: Roadway/Traffic Signal Improvements • (including roadway, curbs, street lights, traffic and pedestrian signals) Three: Utility Improvements. (including recommended water, sewer, and drainage improvements based upon Kimley-Horn's preliminary analysis) Additionally, the project has been separated into the following five areas: One: "Road Ends" = Includes 200, 300, 1200, 1300, and 1400 blocks. • Two: "Central Area" = The "Mall" from the 400 through the 1100 blocks. Three: "N/S Centers" = Drexel through Lenox where they cross the Central Area. Four. "Street Extensions" =Northern extensions to 17th Street from N/S Centers(includes 150± foot transition to south) Five: "N/S Cross Streets" = Alton, Washington from 16th to 17th and Collins (west side only 150' north and 250' south). • Charlotte • Dallas • Fort Lauderdale . Fort Myers • Las Vegas • Orange • Orlando Phoenix•Raleigh.Sarasota•Stuart•Tampa•Vero Beach.Virginia Beach•West Palm Beach Building client r • Tetio,nshlps sine • 19e7 • • Lincoln Road Cost Summary Date: March 10, 1994 :Y8 :..•,•r•.,,..:.•.;::;• ::i"!•:% N.Cit w �.iw r Mbr .lNf)..w .. ii '.+a[ :a:a/t• •..,.:t:.. .......,•!•••:x:x....-,,,:,:F.:1'�r.{ .. ..:xr:,4,-,i:«.:':",:::«:y. R"h�ro)j.:A•y.!;y.x R�•.`.�`wV R.<..b::••« o�:�.:.ny.%::. f.: x1'.:::..'..i.,M.:,Ar.:r 4= ..J".rrq..::.e.«....:q;.., wY,!;xT1x. '�'M .0 >,:.: t,7:1. :. .:n`w.`y.- ..3...1i ... !e«.:•r.P;',:..r.. ., �x:•Vxx.Yi.:.<....�M• a.:>t:,' !.:�A x.*}•n,:o.R*.�,`.lvi..t,,,,...,,,,,.1...... ,•;............,...,„;:.,;.„_,:„.4.,— « w.�w7:�.•✓.HMV•.G.:«.n..x...l:..:i...Y.•Y...I::Y•r.<i.�x�'.�.��1t .6KR'.i Z'j.•:ii.y...`:.«•,,v piyfiu'#.. t(:'x.. :.....�' a� •i.s` 'r{•'y{�jyn�j`py .:e.s «<"x. :5.1 .ii4.....w... - f...ti<Kx(}M' ����(((( .40A:,,•,...N.;:K1,7••lisp::.n .... �3'"; P.%.4.:---r.±Y;PM ..',y... yel �'.'i�•.v��:��� .:yl:i..:tiy..:r y'�:`4� ..x.w.•..v r..�uWV.•...J;wx..M.aY..„ "Road Pads" $800,000 $200,000 $767,750 $1,167,750 "Central Area" ,S1 -0x $5,945,000 _ . "14/S Street Center 3260,000 -0- $1,173,750 $1,433,750 "Strut Exteusious' $1,300,000� $946,343 $643,750 $2.890493 w "N/S Cross Streets' $1.496.900 $353.657 $469,750 $2,320,307 (4,400 curb feet) • _ Subtotal $5,676,900 $1,500,000 $9,000,000 $16,176,900 Total (Base Estimate Includes AVE Services and Contingency) ._. $16,176,900 DLR/bam • ec Ben Wood,Thompson &Wood . Joe Fletcher, KHA • . Dan Brame, KHA Paul Cherry, BHA dletlincoln1301870102 • • • • ZOO21 V313 O1I3A OVA/VHSI ' 8998 Z92 lOt YY3 9C:CT 1/8/TT/CO • f KimI y.Horn I Kilnley-Hom and Asaocltss,Inc. tea,ruu+IWI MC.�rolow+�rrA co,su.*•r,• Wise Bank B•ildng,6017 210 Stmt.Suite 400,Vero Bold%RIoga.32960 407-562 78e1 fax 407-56246e0 Lincoln Road Cost Summary - '��_.......,:....a .;K....:,....../iyy.:x$s:w.....w_ �Rv.oia: ....�».. ,rv.�`'n"•., 'i�"'..iY.yL '.',�vrk � fir.e.2.,uy. Wf' : Sr. HM,n MM �� �•�MWLAT�Vw� 'k.�'rYy.•� �w�.n M �.,�Ayy..^'.rYI Y�>'W b+. �.4, �t."w �Y.u4 mil• S`' <� �y y-- a.Mw•� .��� MM L r4 �k {. ^� pV .�; a • S a°.�.w-a: .»r iw'. $2�'e.Kw.',.,., �v?>....., xa`. "Road Ends' $800,000 $200,000 $767,750 $1,767,750 `Central Area" $1,82.0,000 -0- $5,945,000 .$7,765,000 "N/S Street Centel' 3260,000 -0- $1,173,750 $1,433,750 "Street Extension' $1,300,000 3946,343 $643,750 $2,890,093 , "N/S Cross Streets" $1,496,900 $353,657 $469,750 $2,320,307 (4,400 curb feet) • Subtotal $5,676,900 $1,500,000 $9,000,000 $16,176,900 Total (Base Estimate Includes A/E Services and Contingency) S16,176,900 Notes: 'Road Ends" = Includes 200,300, 1200, 1300, and 1400 blocks. "Central Area" = The"Mall'from the 400 through the 1100 blocks. "N/S Centers" - Drexel through Lenox where they cross the Central Area.. "Street Extensions" -Northern extensions to 17th Street from N/S Centers (includes 150± foot transition to.south) "N/S Cross Streets" =Alton,Washington from 16th to 17th and Collins(west side only 150'north and 250' • Muth). • • Cesrlatte • Pails. • foes Lauderdale • fort Myer • Las Vigil • Or arms • Orlando Phoe111R•ItMa.oh•Sensors•Stuart•Tampa•Voro Wadi•tM/iNG Basch•Wilt Padre Each Building client relationships s i a o• 1 9/7 COOS V32 o1I3A DiEl/VHg • 8996 Z92 LOT, IVA eC:CT to/TT/C0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 OFFICE OF THE CITY MANAGER TELEPHONE: (305) 673-7010 FAX: (305) 673-7762 COMMISSION MEMORANDUM NO. TO: Mayor Seymour Gelber and DATE: March 16, 1994 Members of the City Commission FROM: Roger M. Ca City Manager SUBJECT: PROGRESS REPORT ON LINCOLN ROAD AND APPROVAL OF REIMBURSEMENT RESOLUTION, AND RESCISSION AND RESETTING OF PUBLIC HEARING FOR ASSESSMENT DISTRICT. • ADMINISTRATION RECOMMENDATION: It is recommended that the City Commission approve the attached Reimbursement Resolution and rescind and reset a public hearing for April 6, 1994, for the creation of the Assessment District . BACKGROUND: Since the January 17, 1994, Commission Meeting, at which the first phase of a Lincoln Road project was concluded, substantial progress has been made towards the formation of an Assessment District for the Lincoln Road project . The City has retained Thompson Wood Associates for the Phase 1 program of improvements. Kimley Horn has been retained for cost estimating and other preliminary services, Bermello and Ajamil has been retained to prepare the assessment roll and the necessary maps, and the firm of Squire, Sanders and Dempsey has been retained as bond counsel. As a result of all this work, the Lincoln Road Task Force and the City now have a complete assessment roll, the appropriate plat maps and with the assistance of the architects and engineers at Kimley Horn, have developed costs and the cost formulae for the assessment . The Lincoln Road Task Force leadership has felt -that it requires an additional two weeks in order to expose the costs and discuss them adequately with the merchants and property owners . The Administration has concurred with that and has asked, therefore, that the public hearing be reset for April 6, 1994 . This will be the first of two public hearings to set the Assessment District as required by State Law. ANALYSIS: The project costs have been developed (see Attachment A) . There are three categories of costs, those related to infrastructure, those for roadways and those for beautification. The total cost of the project is $16 .2 million. Approximately $5.7 million of this is for infrastructure which is an appropriate cost for the City to bear entirely through its water/sewer and other utility programs . These utilities will have to be upgraded whether the road is improved or not; however, substantial cost savings can be achieved if -these are scheduled to occur prior to a major reconstruction of the road. The roadway . improvements relate to signals, paving of 96 the side streets and signage. The City and the Lincoln Road leadership have agreed to cap these costs at $1. 5 million. Once -1- AGENDA Q _1- ITEM 1 I DATE 3-16- 94 again, these are logical publid costs . The City would endeavor to obtain County, State and Federal funding where appropriate to upgrade these elements . The Beautification component is the element which the City and the Lincoln Road leadership have agreed to share in equally. This component includes the Lincoln Road reconstruction, lighting, landscaping and other streetscape features. Agreement has been reached, again, to cap this component at $9 million including all contingencies and all architectural and engineering fees. This would mean that the Lincoln Road property owners would have responsibility for $4 .5 million and the City would be responsible for $4 .5 million. The Administration has assisted the Task Force in analyzing various formulae for distributing the cost of the $4 .5 million along with the costs of the marketing and management assessment district which will have an annual budget of close to $1 million. With respect to the marketing and management budget, the city Administration and the Lincoln Road Task force have agreed to a cost sharing formulae as has been established with Ocean Drive in that the property owners shall pay for one-third and the City shall pay for two-thirds. The City's revenues from the sidewalk cafe ordinance, which will be implemented no later than October 1, 1994, potential lease revenues from theaters and any other related sources to be utilized to help pay for this two-thirds share. The Task Force is in the process of conducting public meetings to build a full consensus on these costs and will be reporting their results at the Commission meeting. FISCAL IMPACTS: The City of Miami Beach retains a substantial cost responsibility for making this project happen. Up to $12 million of public funds will be necessary to supplement the Assessment District. Due to the variety of sources that will be taxed to make this happen including existing utility funds for the infrastructure, tax increments for the beautification and aggressively pursuing County, State and Federal funds for the balance, this improvement project is not expected to impact negatively on the City's general fund. In fact, enhancement of the physical environment should help increase the City's, receipts overall from increased property, resort, utility and other taxes. REIMBURSEMENT RESOLUTION: Attached to the packet is a Reimbursement Resolution as required under the State Law in order for the City to reclaim its early expenditures estimated at approximately $225, 000 to date. The City Commission needs to pass the attached Reimbursement Resolution. RESETTING OF PUBLIC HEARING: The Lincoln Road Task Force asked for more time to build the comfort level of the property owners and have a consensus on the cost and the formulae. The Administration is supportive of that effort and, therefore, recommends that the first public hearing be set for April 6, 1994 . CONCLUSION The process has worked exceedingly well and the Task Force has been very cooperative with the Administration. The Commission should proceed with the recommended actions,. RMC:j ph Attachments -2-