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Resolution 2023-32788RESOLUTION NO. 2023-32788 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2024 - 2028 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2024. WHEREAS, the Fiscal Years (FY) 2024 — 2028 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 2024 — 2028 CIP represents the final Capital Budget appropriation for FY 2024; and WHEREAS, the final CIP has been updated to include projects that will be active during FY 2024 through 2028; 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 2024 were discussed at the June 29th and July 21st meetings of the Finance and Economic Resiliency Committee ("the Committee") and the September 13, 2023 meeting of the City Commission and adjustments were made to the funding recommendations presented per direction from the Committee and City Commission; and WHEREAS, at the first public hearing on September 13, 2023, the Mayor and City Commission tentatively adopted the FY 2024 Capital Budget and the FY 2024 - 2028 five-year CIP; and WHEREAS, the final Capital Budget for FY 2024 totals $115,717,202 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, the proposed sources of funding for the final FY 2024 Capital Budget with the five-year plan are included in Attachment "A" and the projects to be adopted in the final FY 2024 Capital Budget with 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 2024 through 2028 and adopt the City of Miami Beach's final Capital Budget for FY 2024, as set forth in Attachments "A" and "B." PASSED AND ADOPTED this 27th day of September 2023. ATTEST: SEP 2 Rafael E. Granado, City Clerk 8 2023 a er, y ROVED AS TO FORM & LANGUAGE Ac & FOR EXECUTION EORPORATED;c� - ��1-3 1 C•'g City AttOmey AZ Date CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 106 TRANSPORTATION FUND 106 20118 BAYSHORE NEIGH. TRAFFIC CALMING to 378,075 1,257,926 - - - - 1,636,001 20218 NAUTILUS TRAFFIC CALMING PHASE 1 355,500 355,500 20221 16TH ST 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 20827 17TH STREET BICYCLE LANE - - - 165,513 267,679 433,192 21014 BICYCLE LANES/SHARED USE PTH IMPROV 700,000 2,765,450 637,546 318.773 53,869 4,475,638 21524 MIAMI BEACH SENIOR HIGH SCHOOL PEDE - 1,388,004 - - - 1,388,004 21624 MIAMI BEACH SENIOR HIGH PICKUP/ DRO 600,000 600,000 22823 MERIDIAN AVE & LINCOLN LN CROSSWALK 14,000 - 14,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWY - - 1,219,239 1,219,239 23223 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. 829,682 - 829,682 27910 MERIDIAN AVE SHARED USE PATH 70,261 630,844 701,105 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 462,500 - 462,500 60177 SOUTH BEACH PEDESTRIAN ZONES - 832,902 200,000 1,032,902 60327 10TH ST NEIGHBORHOOD GREENWAY 190,000 - - - 190,000 61525 20TH ST NEIGHBORHOOD GREENWAY - 12,750 99,395 112,145 61625 NORTH BAY ROAD NEIGH. GREENWAY 649,787 - - 649,787 61725 FAIRWAY DRIVE SHARED -USE PATH - 654,500 654,500 61825 BIARRITZ DR. NEIGHBORHOOD GREENWAY 530,400 - - 530,400 61826 69TH STREET BUFFERED BIKE LANES - - 328,410 1,139,724 1,468,134 62222 WEST AVE 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 138,000 118,423 708,275 - - 964,698 62324 71ST STREET DICKENS AVENUE INTERSEC - - - 161,500 1,258,997 1,420,497 62424 CITYWIDE RAISED CROSSWLKS & INTRSEC 124,000 792,360 - - 916,360 63528 DADE BOULEVARD AND MICHIGAN AVENUE - - 367,200 2,784,348 3,151,548 63928 15TH ST NEIGHBORHOOD GREENWAY - 318,750 2,484,863 2,803,613 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 5,399,884 - - 5,399,884 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC CALMING 1,822,698 1.822.698 66122 INDIAN CREEK DR PROTECTED BIKE LANE 868,000 - 868,000 66222 71ST STREET BRIDGE BIKE LANES - 1,546,210 - 1,546,210 66923 SOUTH POINTE DR PROTECTED BIKE LANE - 1,252,371 1,252,371 Page 1 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 69828 FLAMINGO PARK NEIGH. SLOW STREETS 1,200,000 - - - - - 1,200,000 112 RESILIENCY 20525 Fund Total: WEST AVENUE PH III' 4,941,826 - 13,129,163 13,466,766 2,923,674 2,801,722 6,528,208 5,859,000 - - - - 43,790,369 5,859,000 20587 1ST STREET-ALTON RD TO WASHINGTON 19,224,594 - 19,224,594 20597 WEST AVE PHASE II 9,435,131 (859,000) 8,576,131 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,548 4,998,548 26270 BAYS HORE PAR K(PAR 3) 3,500,000 3,500,000 29020 CITYWIDE SEAWALL REHAB 5,000,000 5,000,000 29310 CONV.CTR./LINCOLN RD CONNECTOR 1,800,000 - 1,800,000 SECTION115 HUD Fund Total: is LOAN 43,968,273 6,000,000 - - - - 48,968,273 23220 NORTH SHORE NEIGH. IMPROVEMENTS 1,017,391 - 1,017,391 121 SUNSET Fund Total: ISLAND 3&4 UNDERGROUND 1,017,391 - - - - 1,017,391 69790 SUNSET 3 & 4 UTILITY PAYMENT 1,532,002 1,532,002 Fund Total: 1,632,002 - - - - - 1,632,002 20000 PAVEMENT & SIDEWALK CONDTN ASSEMNT 37,986 37,986 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 30,150 30,150 20237 FAIRWAY PARK IMPROVEMENTS 1,923 - 1,923 20328 SCOTT RAKOW YOUTH CENTER ICE RINK S - 400,000 400,000 21821 MBPD HEADQUARTERS RENOVATION 99,600 - 99,600 27800 CITY WIDE STREET LIGHTING IMPROV 300,000 300,000 28550 LIFEGUARD STAND REPLACEMENTS 141,189 141,189 60007 MBPD HQ NEW GENERATOR 615,000 615,000 60038 SSCC FIRE ALARM RENEWAL 11,370 - 11,370 60328 OCEAN RESCUE EXTERIOR DOOR REPLACEM - 80,000 80,000 60420 FIRE STATION 2 - A/C 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 262,823 100,000 - - 362,823 60520 MBPD CONDENSER AND PUMPS - - 125,000 - 125,000 60526 FIRE STATION 2 ADMIN - 1ST & 2ND FL - - 96,000 96,000 60618 HISTORIC CITY HALL FIRE ALARM 146,218 - 146,218 60626 FIRE STATION 2 -AWNING STRUCTURE - 244,000 244,000 Page 2 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 60718 NSPYC A/C 77,889 - - - - - 77,889 60719 UNIDAD BLDG 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 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 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN - 150,000 - 150,000 61126 HISTORIC CITY HALL EXTERIOR WINDOWS - 199,340 44,660 244,000 61290 CITY HALL FIRE ALARM SYSTEM 280,325 - - - 280,325 61321 71 ST STREET WELCOME SIGN RENOVATION - 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 RENOVATN - 139,000 139,000 62920 FIRE STATION #2 WATERPROOFING 156,990 - 156,990 62923 FLAMINGO PARK HURRICANE WINDOWS - 98,000 98,000 63023 HISTORIC CITY HALL 2ND FLOOR RSTRMS - 74,000 74,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 225,000 - 225,000 63223 BOYS & GIRLS CLUB SECURITY ENCLOS. 52,010 - 52,010 63323 MBPD NESS DOCK RENOVATION - 77,000 77,000 63350 POLICE HQ ELEVATORS & OTHER PROJECT 384,260 - 384,260 63420 NSPYC ROOFTOP A/C RENEWAL 138,266 - 138,266 63422 HISTORIC CITY 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 - 50,000 50,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - 312,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - - 39,000 39,000 63825 344 ALTON ROAD 30-YR RECERTIFICATIO - 150,000 - 150,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - 50,500 63925 CITYWIDE BUILDING RECERTIFICATION E - 200,000 200,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERT. 66.000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,066.000 64025 NORMANDY ISLE PARK AND POOL HURRICA - 150,000 - - - - 150,000 Page 3 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 64125 REBUILD HISTORIC JETTY LIFEGUARD TO 150,000 - - - - 150,000 64221 BASS MUSEUM WINDOW REPLACEMENT 101,855 101,855 64222 1755 MERIDIAN FRESH AIR INTAKES 53,277 - 53,277 64225 OCEAN RESCUE HQ / 10TH ST RESTROOM - 70,000 70,000 64320 CITY HALL COOLING TOWER CONDENSER 54,316 - 54,316 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - 82,000 64325 HISTORIC CITY HALL HVAC RENEWAL - 500,000 500,000 64422 MBPD GARAGE EXIT SIGNS AND SAFETY 5,854 - 5,854 64425 MBPD AIR HANDLING UNIT REPLACEMENT - 70,000 70,000 64522 MBPD MAIN ROOF REPAIRS 241,146 - 241,146 64525 CITYWIDE WIRELESS RADIO COMMUNICATO - 25,000 25,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 102,500 - 102,500 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - 200.000 200,000 64725 FLAMINGO PARK POOL ROOF RENEWALS 80,000 80,000 64825 SOUTH POINTE PARK COMMUNITY CENTER 140,000 140,000 64925 NORMANDY ISLE POOL ELECTRICAL IMPRO 40,000 40,000 65025 ART DECO 30 GAL WATER HEATER AND T 50,000 50,000 65120 GREENSPACE FACILITY SECURITY SYSTEM 40,000 40,000 65125 64TH ST RESTROOM DOOR SYSTEMS RENEW - 50,000 50,000 65219 SOUTH POINTE PARK HVAC REPLACEMENT 78,359 - 78.359 65225 N. SHORE BANDSHELL ELECTRICAL IMPRO - 50,000 50,000 65319 CODE / HOUSING OFFICES RELOCATION 577,200 - 577,200 65323 SCOTT RAKOW YOUTH CENT. - STRUCTURE 312,000 - 312,000 65325 FLAMINGO PARK POOL ELECTRICAL IMPRO - 60,000 60,000 65420 MBPD NESS PARKING LOT 233,000 233,000 65423 NORTH SHORE COMMUNITY CENT. WINDOW 60,000 - 60,000 65425 14TH ST RESTROOM ROOF REPLACEMENT - 70,000 70,000 65520 MBPD NESS 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 65628 NORMANDY ISLE PARK AND POOL EXTERIO - - 80,000 80,000 65720 HISTORIC CITY HALL ROOF ACC LADDER - 100,000 - 100,000 65723 MBPD NESS FIRE ALARM PANEL RENEWAL 61,000 - 61,000 65823 FIRE STATION 4 - FIRE ALARM RENEWAL 98,000 - 98,000 65828 SCOTT RAKOW YOUTH CENTER ICE RINK D - 500,000 500,000 65920 MBFD STATIONS SECURITY UPGRADES CW 126,000 - 126,000 Page 4 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 65928 SCOTT RAKOW YOUTH CENTER ICE RINK H - - - - 40,000 40,000 66028 SCOTT RAKOW YOUTH CENTER BUILDING H 120,000 120,000 66128 SCOTT RAKOW YOUTH CENTER PAINT RENE - - 300,000 300,000 66220 HISTORIC CITY HALL ELEVATOR 279,500 25,000 - - 304,500 66225 N. SHORE BANDSHELL ROOF REPAIRS AND - - 100,000 100,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS 100,000 100,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - 200,000 200,000 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 67424 CLASSROOM BLDG KITTY CAMPUS 40-YR R - 150,000 150,000 68720 MBPD HQ & PARKING GAR. FIRE ALARM 246,033 - 246,033 68760 CITY HALL ELECTRICAL UPGRADES 271,500 271,500 68923 HISTORIC CITY HALL RENOVATIONS 978,000 978,000 69322 CITY HALL ELEVATOR #2 70,000 - - - - - 70.000 SOUTH126 65219 Fund Total: POINTE RENEWAL & REPLACE SOUTH POINTE PARK HVAC REPLACEMENT 8,513,169 25,000 2,025,000 - 4,026,160 - 2,200,190 1,226,660 2,620,000 - - - 20,510,169 25,000 CULTURAL Fund Total: ARTS D• COUNCIL140 26,000 - - - - - 25,000 20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 800,000 142 7TH STREET 20026 Fund Total: GARAGE 7TH ST GARAGE ELEVATOR RENEWAL 800,000 - - - 400,000 - - 8001000 400,000 21121 7TH ST GARAGE ENTRANCE FLOOD CONTR 278,000 - 278,000 22150 72ND ST COMMUNITY COMPLEX 3,928,296 3,928,296 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 216,585 216,585 27830 1262 COLLINS AVE NEW PARKING GARAGE 2,563,569 - 2,563,569 60124 7TH ST GARAGE LANDSCAPING RENEWAL - 120,000 120,000 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL - 1,200,000 1,200,000 60422 7TH ST GARAGE -FIRE SPRINKLER & PUMP 300,000 - 300,000 60620 7TH ST GARAGE NEW 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 ST GARAGE UPGRD LIGHTING TO LED 127,993 127,993 Page 5 of 38 MIAMBEACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT A FY 2028 Total 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - - - - - 140,251 61925 7TH ST GARAGE PERMEABLE DECK COATNG - - 75,000 75,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES - 91 500 - 91,500 62621 7TH ST GARAGE OFFICE/RSTRM REMODEL 36,000 - - 36,000 64328 7TH ST GARAGE HM DOORS REPLACEMENT - 73,200 73,200 64428 7TH ST GARAGE ROOF ACCESS LADDER - 114,680 114,680 64719 7TH ST GARAGE DOOR REPLACEMENT 50,000 - - 50,000 65825 7TH ST PARKING GARAGE FIRE ALARM R - 50,000 50,000 65925 7TH ST PARKING GARAGE 40 YR CERTIF - 400,000 400,000 66423 7TH ST GARAGE FLOOD PANELS RENEWAL 160,000 - 160,000 66523 7TH ST GARAGE ELEVATOR CABS/CNTRLS 336,000 336,000 66623 7TH ST GARAGE HOSE BIB RENEWAL 43,000 43,000 66723 7TH ST. PARKING GARAGE GATE 69,000 69,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 171,000 69310 7TH ST GARAGE FIRE ALARM SYSTEM 51,087 51,087 147 ART IN Fund Total: PUBLIC PLACES 8,676,781 1,861,600 476JM - 167,880 - 11,200,161 20377 AIPP CONVENTION CENTER 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 '155 FEES IN Fund Total: LIEU OF PARKING 7,936,131 - - 7,936,131 22150 72ND ST COMMUNITY COMPLEX 300,000 1 741 931 2,041,931 27830 1262 COLLINS AVE NEW PARKING GARAGE 7,145,125 - 7,145,125 28080 INTELLIGENT TRANSPORT SYSTEM 3,192,028 - 3,192,028 158 CONCURRENCY Fund Total: MITIGATION 10,637.163 1,741,931 12,379,084 20200 TRANSPORTATION CAPITAL INITIATNE 8,192,028 8,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM 156,000 156,000 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 ST NEIGHBORHOOD GREENWAY 233,000 233,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 Page 6 of 38 101AMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 62022 FLAMINGO PARK TENNIS CENTER COURTS 30,000 - - - - - 30,000 62222 WEST AVE BICYCLE LANES PHASE II 557,000 557,000 62322 ORCHARD PARK TRAFFIC CALMING 1,550,000 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 PARK LANDSCAPING IMPRVMNT 152,000 152,000 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 603,603 65321 PRAIRIE AVE/44TH ST. TRAFFIC CIRCLE 520,000 520,000 66222 71ST STREET BRIDGE BIKE LANES 100,000 100,000 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 161,000 69820 NORTH BEACH GREENWAYS PHASE 1 448,625 448,625 RESORT160 ■ Fund Total: 24,917,468 - - - - - 24,917,46E 20200 TRANSPORTATION CAPITAL INITIATIVE 10,000,000 10,000,000 164 RDA CITY CENTER RENEWAL & REPIL Fund Total: 10,000,000 - - - - - 10,000,000 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,000,000 20,000,000 66120 LINCOLN RD STONE RESTORATION 214,619 214,619 165 • ■• FUND Fund Total: 20,214,619 - - - - 20,214,619 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8.000,000 - 8,000,000 29310 CONV.CTR./LINCOLN RD CONNECTOR - 7,596,880 7,596,880 66120 LINCOLN RD STONE RESTORATION 153,381 - 153,381 167 RDA SOUTH• OPERATIONS Fund Total: 9,153,381 - 7,596,880 - - 16,750,261 23223 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. - 82,481 - 82,481 67023 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. 82 481 (82,481) - 169 MIAMI CITY BALLET ■ Fund Total: 82,481 - 82,481 27780 MIAMI CITY BALLET WINDOWS 315.000 315,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 278,250 LOCAL171 20000 OPTION PAVEMENT & SIDEWALK CONDTN ASSEMNT Fund Total: 695,260 - 1,695.000 - 693,260 1,695,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 845,000 969,812 1,814,812 Page 7 of 38 &AIAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 23020 ALTON RD & 16TH STREET INTERSECTION 540,000 - - - - - 540,000 64918 SMART LIGHTING MASTER PLAN 203,000 - 203,000 HALF CENT Fund Total: TRANS. SURTAX COUNTY187 3,283,000 - 969,812 - - - 4,262,812 20220 SEAWALL -DICKENS AV SHORELINE 200,000 - 200,000 20597 WEST AVE PHASE II 530,000 530,000 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 430,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 220,000 220,000 21419 MERIDIAN AVE PEDESTRIAN CROSSING 410,000 410,000 22518 ENHANCED CROSSWALKS 480,000 480,000 22823 MERIDIAN AVE & LINCOLN LN CROSSWALK 46,000 46,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWY 157,000 157,000 27860 51ST STREET NEIGHBORHOOD GREENWAY 210,000 210,000 27910 MERIDIAN AVE SHARED USE PATH 278,000 278,000 27930 PARKVIEW ISLAND PARK SHARED PATH 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 ST PROTECTED BIKE LANE 519,000 519,000 62717 73RD ST PROTECTED BIKE LANES 239,000 239,000 65321 PRAIRIE AVE/44TH ST. TRAFFIC CIRCLE 84,420 84,420 301 CAP. PROJ. Fund Total: NOT:• 9,079,383 - - - - - 9,079,383 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 24,550 24,550 20110 28TH ST 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 AVE PHASE II 8,861 8,861 21822 WASHINGTON AVENUE MILLING & RESURFA 1,604,000 1,604,000 22150 72ND ST COMMUNITY COMPLEX 1,000,000 1,000,000 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 896,690 896,690 23518 NORTH SHORE PARK BATTING CAGE CONST 16,000 16,000 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 468,225 468,225 Page 8 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 89,000 - - - - - 89,000 26270 BAYSHORE PARK (PAR 3) 412,100 412,100 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 9,993.000 9,993,000 29550 SKATE PARK NORTH BEACH 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 POST IMPLEMENTATN 683,165 683,165 r 20128 Fund Total: • • MBPD HQ FACILITY RENOVATION 19,608,796 - - 3,269,462 - - - - 19,608,795 3,269,462 20220 SEAWALL -DICKENS AV SHORELINE 3,420 - 3,420 20228 MARINE PATROL FACILITY REPLACEMENT 3,900,000 - - 3,900,000 20237 FAIRWAY PARK IMPROVEMENTS 1,426.914 1,500,000 592,000 3,518,914 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 - - 14,275 20300 NORMANDY ISLE PARK TURF INSTALL 398,000 800,000 1,198,000 20418 COLLINS PARK PERFORMING ARTS VENUE 400,000 - 400,000 20423 FLAMINGO PARK FOOTBALL FENCE - - 633,000 633,000 20425 FLAMINGO PARK SOCCER FIELD TURF 300,000 - 300,000 20426 CITYWIDE PICKLEBALL AND PADEL COURT 425,000 251,000 - 676,000 20523 STILLWATER PARK LIGHTING & SOCCER - - 481,000 481,000 20525 WEST AVENUE PH III' - 3,643,505 - 3,643,505 20527 FDOT UTILITIES RELOCATION - 250,000 - 250,000 20577 BELLE ISLE PARK PLAYGROUND 294,585 - - 294,585 20587 1ST STREET-ALTON RD TO WASHINGTON - 9,830,000 9,830,000 20597 WEST AVE PHASE II 1,469,640 - - 11469,640 20623 MB GOLF COURSE RENOVATION - 1,000,000 8,000,000 - 9,000,000 20626 17TH STREET IMPROVEMENTS PHASE I - - - 2,800,000 2,800,000 20721 GREENSPACE FACILITY RENOVATION 656,000 - - 656,000 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT - 926.000 - 926,000 20723 CRESPI PARK LIGHTING & MICRO SOCCER - 481,000 481,000 20725 NORTH NAUTILUS F DRAINAGE IMPROVEME 920.000 - 920,000 20727 4TH FLOOR RENOVATION - PUBLIC WORKS 344,900 344,900 20821 BISCAYNE ELEM SHARED FIELD LIGHTING 1,391,000 1,391,000 20822 FLAMINGO PARK FOOTBALL STADIUM TURF 1,215,000 1,215,000 20825 COLLINS PARK PLAYGROUND - 750,000 750,000 20918 BRITTANY BAY PARK LIVING SHORELINE 1,414,729 - 1,414,729 Page 9 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 20921 NORMANDY ISLE PARK PLAYGROUND - - 489,000 - - - 489,000 21018 BAYWALK PHASE 2 386,000 - - 386,000 21021 NSPYC KITCHEN & CABINETRY ADDITION - 344,000 344,000 21022 WEST LOTS 85-86 ST CONVERSION - 2,436,100 2,436,100 21025 MARINE PATROL DOCK IMPROVEMENTS - 1,221,944 _ 1,221,944 21118 STILLWATER ENTRANCE SIGN 225.000 - 225,000 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 2,500,000 21721 MBPD REAL TIME CRIME CNTR BUILDOUT 1,500,000 1,500,000 21821 MBPD HEADQUARTERS RENOVATION 32,436 32,436 22150 72ND ST COMMUNITY COMPLEX 9,500,000 9,500,000 22420 POLO PARK LIGHTING & SOCCER FIELD 857,680 (253,000) 604,680 22750 ALTOS DEL MAR PARK 44,820 - - 44,820 22822 FIRE STATION 1 - NEW FACILITY 4,300,000 2,450,600 2,500,000 - - - 9,250.600 22920 CITYWIDE BRIDGES 4,675.202 600,000 6,200,000 1,500,000 1,800,000 1,200,000 15,975,202 23118 FIRE STATION 4 - SECURITY ENHANCMNT 50,683 - - - - - 50,683 23180 BAYSHORE NEIGH. BID PACK D 745,500 745,500 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 554,489 554,489 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 219,000 219,000 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 751,410 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 50,000 50,000 23423 COLLINS PARK ARTIST WRKFRC. HOUSING 3,435,449 3,435,449 24120 NORTH SHORE D - TOWN CENTER - 9,711,331 9,711,331 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 200,000 - 200,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 200,000 200,000 26270 BAYSHORE PARK (PAR 3) 2,673,154 2,673,154 27170 BISCAYNE BAY STREETEND PHII SEAWALL 185,714 185,714 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 217,000 217,000 28300 SHANE ROWING WATERSPORT SEAWALL 134,000 - 134,000 28600 NSPYC RESTROOMS 400,000 312,000 712,000 28850 MAURICE GIBB PARK REDESIGN 1,528,658 - 1,528,658 29550 SKATE PARK NORTH BEACH 40,000 40,000 29620 ALLISON PARK REDESIGN 100,000 - 100,000 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWY - 200,000 200,000 60020 FLEET MANAGEMENT-GEN. TRNSFR SWITCH 100,000 - 100,000 60122 SOUNDSCAPE SOUND SYSTEM - 1,800.000 - 1,800,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT - 407,000 407,000 Page 10 of 38 MIAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - 638,000 - 638,000 60223 POLO PARK PLAYGROUND REPLACEMENT 497,000 - - - 497,000 60321 CITYWIDE PARKS COURT REPAIRS 210,000 105,000 105,000 105,000 525,000 60322 PARKS MAINT. FACILITY RENOVATIONS - 335,000 - - 335,000 60323 STILLWATER PLAYGROUND REPLACEMENT 570,000 - - - 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT - 200,000 100,000 100,000 100,000 500,000 60428 PARK VIEW WATER QUALITY IMPROVEMENT 2,000,000 - - - - 2,000,000 60523 FLAMINGO PARK FOOTBALL STAD RAILING - 100,000 - - - 100,000 60525 ELECTRIC VEHICLE CHARGING STATIONS 156,482 643,518 500,000 500,000 500,000 2,300,000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV - 504,000 - 504,000 60920 HISTORIC CITY HALL VFD REPLACEMENT 200,000 - 800,000 - 1,000,000 60924 NSPYC LOBBY RECONFIGURATIOIN - - - 372,000 372,000 61020 CITY HALL GENERATOR REPLACEMENT 550,000 500,000 - 1,050,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063.000 - - 1,063,000 61221 NORM. ISLE POOL LOCKER ROOM & PUMPS - 578,500 578,500 61619 NORTH BEACH ROW LANDSCAPING 113,000 - 113,000 61621 CITY HALL CHAMBER & PRESS RM. RENO. 900,000 900,000 61920 MAURICE GIBB PARK SOIL REMEDIATION 896,000 - 896,000 62019 MIDDLE BEACH ROW LANDSCAPE 44,285 250,000 294,285 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - 114,000 - - 114,000 62523 ARTISTIC BOLLARDS - 1,750,000 1,000,000 1,000,000 1,000,000 4,750,000 62619 ENERGY SUB -METERS IN MUN. BUILDINGS 68,000 - - - 68,000 62719 FLEET MANAGEMENT FACILITY REMEDIATN 111,000 - 111,000 62723 SCOTT RAKOW ICE RINK PERIMTR. BOARD - 290,000 290,000 62819 LAKE PANCOAST MANGR. LIVING SHRLNE. 30,000 - 30,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION - 1,016,000 1,016,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 20,000 - 20,000 63319 PARK VIEW ISLAND ANNEX- DOG PARK 67,000 - 67,000 63519 BUOY PARK REFORESTATION IMPROVEMENT - 150,000 150,000 63521 CITYWIDE BONDED AGGREGATE 350,000 250,000 600,000 63722 SMART CARD ACCESS SYSTEM -PHASE II - - 195,000 195,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 - 272 63822 1755 MERIDIAN ROOF REPLACEMENT 223,000 - - - 223,000 63826 BEACHWALK BOLLARDS CITYWIDE - 1,700,000 1,700,000 1,600.000 5,000,000 63919 SMART CARD ACCESS SYSTEM -PHASE 1 250,000 - - - 250,000 64019 CITY HALL ENERGY EFFICIENT BUILDING 156,000 156,000 Page 11 of 38 MIAMBEACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT A FY 2028 Total 64022 777 FOUNTAIN/ COURTYARD RENOVATIONS - - 131,000 - - - 131,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 836,500 - 836,500 64122 BOLLARDS INSTALLATION & REPLCMNT 200,000 200,000 64190 ENTRANCE SIGNS TO NORTH BEACH 356,000 356,000 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 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - - 50,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 1,864,726 135,274 2,500,000 64918 SMART LIGHTING MASTER PLAN 1,000,000 - - 1,000,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 - 30,300 65525 SOIL REMEDIATION - MB GOLF CLUB AND - 2,150,000 2,150,000 65622 SHANE ROWING CENTER ROOF REPLACEMEN 96,000 - 96,000 65625 MONUMENT ISLAND RESTORATION - 1,120,191 1,120,191 65722 FLAMINGO PARK BASEBALL STAD. STAND 65,000 - 65,000 65818 FLEET MANAGEMENT FIRE SPRINKLER 215,000 215,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 383,000 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 66024 CITY HALL FIRE PUMP CONTROLLER REPL 50,000 50,000 66123 FIRE STATION 3 - ROOF RENEWAL 228,000 228,000 66223 ADA POOL LIFTS CITYWIDE 30,000 - 30,000 66228 SOUTH POINTE PARK REVETMENT IMPROVE - - 10,000,000 10,000,000 66418 FLAMINGO PARK POOL DECK & PUMP ROOM 618,000 - - 618,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - 100,000 100,000 66722 CLASSROOM BLDG KITTY CAMPUS ROOF 35,000 - - 35,000 67225 100 BLOCK OF LINCOLN ROAD - 3,000,000 3,000,000 67325 CITY HALL SWITCH GEAR REPLACEMENT 900,000 - 900,000 67425 FIRE STATION 2 EV CHARGING STATIONS - 100,000 100,000 67525 1755 MERIDIAN EV CHARGING STATIONS - 150,000 150,000 67625 WEST - PALM ISLAND UNDERGROUNDING 1,665,879 - 1.665,879 67725 PARK VIEW NEIGHBORHOOD TRAFFIC CALMING - 47,000 47,000 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - 65,000 68120 NORMANDY SHORES GOLF CLUB PUMPS - 250,000 250,000 Page 12 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 68327 NSPYC BASEBALL SCOREBOARD - 200,000 - - - 200,000 68527 SCOTT RAKOW YOUTH CTR GYM BLEACHERS 60,000 60,000 68627 NORMANDY SHORES GOLF CLUB RANGE TEE 150,000 150,000 68725 CANOPY PARK DOG PARK ARTIFICIAL TUR 96,000 96,000 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SYS 62,500 62,500 68825 BELLE ISLE DOG PARKS ARTIFICIAL TUR 253,500 253,500 68827 NSPYC INTERCOM SYSTEM - 62,500 62,500 68923 HISTORIC CITY HALL RENOVATIONS 1,000,000 - 1,000,000 68925 20TH STREET POCKET PARK -ADDITION 110,000 110,000 69025 PRIDE PARK VETERAN'S MEMORIAL NEW R 60,000 60,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - 261,000 261,000 69327 BRITTANY BAY PARK CCTV 350,000 - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCTV - 340,000 340,000 69520 WATERWAY RESTORATION 250,000 - - - - - 250,000 0• CAPITAL Fund Total: RESERVE 67,238,413 24,637,614 56,367,693 12,216,374 14,336,331 12,906,000 177,688,326 20918 BRITTANY BAY PARK LIVING SHORELINE 295,000 - - - - - 295,000 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 595,680 595,680 22750 ALTOS DEL MAR PARK 384,823 384,823 22822 FIRE STATION 1 - NEW FACILITY 3,302,488 3,302,488 23180 BAYSHORE NEIGH. BID PACK D 639,000 639,000 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 295,000 295,000 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 3,288,290 3,288,290 26270 BAYSHORE PARK (PAR 3) 730,895 730,895 28610 RUE VENDOME PUBLIC PLAZA RECONSTRUC 717,705 717,705 29600 MUSS PARK DESIGN & CONST FACILITY 245,000 245,000 61621 CITY HALL CHAMBER & PRESS RM. RENO. 1,100,000 1,100,000 63822 1755 MERIDIAN ROOF REPLACEMENT 205,000 205,000 305 c QUALITY Fund Total: OF 11,798,881 - - - - - 11,788,881 20001 ALTON ROAD FOUNTAIN Al 201 H STREET 279,000 279,000 20011 WORLD WAR MEMORIAL RESTORATION 62,000 - 62,000 20128 MBPD HO FACILITY RENOVATION - 1,230,538 1,230,538 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 - - 164,650 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - 750,000 - 750.000 20326 63RD AND PINETREE PASSIVE PARK -NEW - 660,000 660,000 Page 13 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 20597 WEST AVE PHASE II 67,701 - - - - - 67,781 20625 CITYWIDE ALLEYWAY RESTORATION - 360,000 360,000 21119 BAYWALK LOTH 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 23018 SOUTH POINTE PARK LIGHTING - 244,889 80,111 325,000 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 2,460,322 - - 2,460,322 23423 COLLINS PARK ARTIST WRKFRC. HOUSING 2,414,551 2,414,551 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - 690,000 27800 CITY WIDE STREET LIGHTING IMPROV 201,988 - 201,988 28550 LIFEGUARD STAND REPLACEMENTS 1,798,800 - - 1,798,800 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - 236,000 29760 RESTORATIVE TREEWELL-PH 3 683,911 - - 683,911 60022 FLAMINGO PARK NORTH -SOUTH WALKWAY - 300,000 - 3007000 60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 - - 300,000 60420 FIRE STATION 2 - A/C REPLACEMENT 18,700 - 18,700 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 - 150,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 25,000 - - 25,000 61824 MERMAID SCULPTURE RESTORATION - - 133,000 - 133,000 61921 10TH ST AUDITORIUM ENTRANCE DRAIN - 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 50,500 100,000 150,500 62519 BEACHWALKDRAINAGE-S.POINTE-23ST 220,000 - 220,000 62523 ARTISTIC BOLLARDS - 250,000 250,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 15,275 - 15,275 63122 10TH ST AUDITORIUM LED UPGRADE - 104,000 104,000 64221 BASS MUSEUM WINDOW REPLACEMENT 67,355 250,000 317,355 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,450 - 45,450 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 26,545 64521 10TH ST AUDITORIUM HEAT PUMP RENEWL 191,900 - - - - 191,900 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 200,000 400,000 200,000 200,000 200,000 1,200,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT - 34,000 - - - 34,000 Page 14 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 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 100,000 150,000 250,000 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 - 300,000 300,000 66023 BEACH SHOWERS AT LUMMUS PARK 171,000 - 171,000 66520 SOUTH BEACH ROW LANDSCAPE RESTOR 280,000 400,000 680,000 66920 SOUTH POINTE PARK-FISHNG PR RAILING 198,000 - - 198,000 66925 BOTANICAL GARDENS 60 YEAR CERTIFICA - 100,000 - 100,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 350,000 67120 SOUNDSCAPE PARK IMPROVEMENTS 28,000 - 28,000 67125 SOUTH POINTE PARK BOARDWALK PYLON L - 200,000 200,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 19,000 - 19,000 69620 SUPER BOWL SIGNAGE/PAINTING/LIGHTNG 150,000 - - - - 150,000 0. MB QUALITY Fund Total: OF • 14,341,683 1,975,427 2,828,111 1,8W,233 1,156,767 200,000 22,388,221 20108 MB GOLF COURSE PRACTICE TEE RENOV 124,000 124,000 20110 28TH ST OBELISK STABILIZATION 250,000 250.000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 792,000 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 100,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 100,000 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 903,000 26270 BAYSHORE PARK (PAR 3) 3,717,013 3,717,013 27800 CITY WIDE STREET LIGHTING IMPROV 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 DESIGN & CONST FACILITY 2,450,000 2,450,000 29810 ALLEYWAY RESTORATION PH III 60,000 60,000 60077 FIRE STATION 2 ALARM SYSTEM 15,209 - 15,209 60725 MB GOLF CLUB NEW PATIO AWNING - 150,000 150,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT 75,000 75,000 61224 MB GOLF COURSE REPAIR AT HOLE # 3 60,000 60,000 Page 15 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 61419 BEACHFRONT RESTROOMS-RENOVATIONS 20,791 - - - - - 20,791 61719 41ST ST 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 ST FOUNTAIN RESTORATION 122,000 - 122,000 61922 MB GOLF CLUB PAINTNG-ALL FACILITIES - 90,000 - - 90,000 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 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 1,590,500 - 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 MB 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 66825 MIAMI BEACH GOLF COURSE DRIVING RAN - 105,000 105,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 9,000 - - - 9,000 QUAL Fund Total: OF • 17,390,386 1,906,000 1,880,000 260,000 - - 21,236,388 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - 795,000 795,000 20421 NORTH SHORE BANDSHELL REAR CANOPY 310,000 - 310,000 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 - 188,000 22150 72ND ST COMMUNITY COMPLEX 346,000 1,955,045 2,301,045 22218 NORTH BEACH YARD INFRASTRUCT IMPROV 59,263 - 59,263 22750 ALTOS DEL MAR PARK 1,350,000 1,350,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 1,133,372 26500 81ST ST/CRESPI KAYAK LAUNCH DOCKS 644,080 644,080 27800 CITY WIDE STREET LIGHTING IMPROV 717 717 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 3,675,000 3,675,000 28550 LIFEGUARD STAND REPLACEMENTS 540,000 540,000 28600 NSPYC RESTROOMS 1,001,000 1,001,000 28610 RUE VENDOME PUBLIC PLAZA RECONSTRUC 1,794,000 1,794,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - 135,000 29550 SKATE PARK NORTH BEACH 150,280 2,086,500 2,236,780 Page 16 of 38 &AIAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 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 234,000 - 234,000 61024 MB TENNIS CENTER COURT RESURFACING - 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 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 (1,546,210) - 38,790 64190 ENTRANCE SIGNS TO NORTH BEACH 302,000 1,359,050 1,661,050 64722 SHANE ROWING CENTER HVAC UNITS REPL 71,000 - - - 71,000 64918 SMART LIGHTING MASTER PLAN 396,883 400,000 200,000 200,000 1,196,883 64922 NB O/S PK BEACHWALK CCTV 79-87 ST 156,000 - - - 156,000 65921 71ST STREET BUSINESS CORRIDOR LIGHT 59,000 - 59,000 66525 SHANE ROWING CENTER 40 YR CERTIFICA - 200,000 - 200,000 66625 SHANE ROWING CENTER DECK AND RAMP R - 250,000 250,000 66725 SHANE ROWING CENTER SURFACE LOT REN - 120,000 120,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 - 180,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 7,000 - - 7,000 is RESORTBONDS Fund Total: 2015 161690,696 2,020,963 6,256,168 1,090,600 - - 24,9M9,206 28160 CONV.CTR. COMPLETE RENOVATION 216,632,193 - - 216,632,193 RDA SERIES Fund Total: 2015A 216,632,193 - - - - 216,632,193 �309 23023 CONV.CTR. COOLING TOWER OVERHAUL 300,000 300,000 23123 CONV.CTR. RENOV. PUNCH LIST ITEMS 501,000 501,000 28160 CONV.CTR. COMPLETE RENOVATION 268,602,420 268,602,420 28170 CONV.CTR. SPECL EVENT TENT ENHNCMNT 8,947,000 8,947,000 28180 CONV.CTR. CARL FISHER HOUSE RESTOR 3,997,580 3,997,580 29310 CONV.CTR./LINCOLN RD CONNECTOR 10,000,000 - 10,000,000 Page 17 of 38 CITY OF MIAMI BEACH M I A M I B E AC H FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - - - - 2 000 000 i-MIDC ILA Fund Total: 294,348,000 294,348,000 20597 WEST AVE PHASE II 7,390,575 Z390.575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 352,755 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 989 081 989 081 0 PALM ISLAND UNDERGROUND Fund Total: 8,732,411 8,732,411 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 1,337,096 1 337 096 351 •C. FUNDS -OTHER CAP. PROJ Fund Total: 1,337,096 1,337,096 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 180,000 365 CITY CENTER RDA CAP FUND Fund Total: 180,000 180,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610 13,539,610 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 28160 CONV.CTR. COMPLETE RENOVATION 21,114,221 21,114,221 28180 CONV.CTR. CARL FISHER HOUSE RESTOR 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 - 2999,999 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 1,581,342 5,581,342 29880 LINCOLN RD MALL ADA PEDESTRIAN 87,500 - 87.500 366 PARKS AND REC. BEAUTIF. FUNDS Fund Total: 64,007,736 1,681,342 66,689,078 20577 BELLE ISLE PARK PLAYGROUND 230,000 - 230,000 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 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 PARK SOIL REMEDIATION 196,000 196 000 67420 FLAMINGO PARK POOL PLAYGROUND 65,383 65.383 369 GULF BREEZE :•-OTHER Fund Total: 1,682,080 1,682,080 64822 SHANE ROWING CENTER DOCK RAMP 413,000 413 000 Fund Total: 413,000 413,000 Page 18 of 38 MIAMIBEACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total • .• ■ 20577 BELLE ISLE PARK PLAYGROUND 5,566 5,566 22750 ALTOS DEL MAR PARK 315,849 315,849 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 336,423 336,423 67420 FLAMINGO PARK POOL PLAYGROUND 104,175 104,175 MDC ILA Fund Total: CONSTRUCTIONOF 762,013 - - - - 762,013 22150 72ND ST COMMUNITY COMPLEX 961,262 961,262 Fund Total: 961,262 - - - - 961,262 23180 BAYSHORE NEIGH. BID PACK D 3,828 23220 NORTH SHORE NEIGH. IMPROVEMENTS 427,541 427,541 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 64,203 64,203 Fund Total: 374 GULF BREEZE 496,672 - - - - 496,572 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 137,080 137,080 Fund Total: 376 99 GO BONDS - NEIGHBORHOOD IMP 137,080 - - - - 137,080 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 2,930,534 2,930,534 23220 NORTH SHORE NEIGH. IMPROVEMENTS 245,045 245,045 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 61 B1 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 47,808 47,808 Fund Total: • BONDS - PARKS & BEACHES 3,223,448 - 3,223,448 22750 ALTOS DEL MAR PARK 109,643 109,643 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 203,400 203 400 Fund Total: •BONDS 313,043 313,043 67123 FIRE STATION 3 - SECURITY SYSTEM 43,000 43,000 Fund Total: 43,000 43,000 SOUTH379 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 60177 SOUTH BEACH PEDESTRIAN ZONES 650,000 650,000 Page 19 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 61117 RESTORATIVE TREEWELL TREATMENT 145,000 145,000 2001381 Fund Total: NORM.• 7,028,728 - - - - - 7,028,728 67223 NORMANDY SHORES GOLF CLUB KITCH. FL 27,000 27,000 2003382 G.O. 60077 Fund Total: BONDS -FIRE FIRE STATION 2 ALARM SYSTEM 27,000 - - 89,000 - - - 27,000 89,000 67323 FIRE STATION 2 ADMIN - EXIT SIGNS 34,033 34,033 383 2003 GO 20237 Fund Total: BONDS -PARKS & BEACHES FAIRWAY PARK IMPROVEMENTS 123,033 - - 116 - - - 123,033 116 20577 BELLE ISLE PARK PLAYGROUND 46,349 46,349 22750 ALTOS DEL MAR PARK 2,790,357 2,790,357 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 4,648,453 4,648,453 67420 FLAMINGO PARK POOL PLAYGROUND 76,026 76,026 67423 BEACHWALK PONDING AT 53RD STREET 54,039 54,039 Fund Total: 7,616,340 - - - - - 7,615,340 20327 42ND ST/SHERIDAN 2-WAY CONVERSION 510,000 510,000 20597 WEST AVE PHASE II 3,010,683 3,010,683 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 4,044,649 4,044,649 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 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 567,822 567,822 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 1,428,192 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 100,000 388 MDC Fund Total: CDT INTER • • 11,002,811 20587 1ST STREET-ALTON RD TO WASHINGTON 70,931 70,931 20597 WEST AVE PHASE II 501,093 501,093 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 5,562,273 5,562,273 26270 BAYSHORE PARK (PAR 3) 4,558.090 4,558,090 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 1,907,075 1,907,075 66718 BEACH STORAGE AREA ENCLOSURE 170,000 170,000 Fund Total: 12,769,462 - - - - - 12,769,462 Page 20 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT SOUTH389 PROJECT NAME POINTE Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 20587 1 ST 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 23223 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. - 31,150 31,150 23270 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 - 3,381,241 23323 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. 31,150 (31,150) - 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 300,000 28550 LIFEGUARD STAND REPLACEMENTS 300,000 300,000 28740 HOLOCAUST MEM SEAWALL 100,000 100,000 28780 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,000 1,625,000 28790 CONV. CTR. DR TO WASHINGTON SEAWALL 1,800,000 1,800,000 28820 INDIAN BCH PARK SEAWALL 715,000 715,000 29560 BRITTANY BAY PARK SEAWALL 1,109,000 1,109,000 61117 RESTORATIVE TREEWELL TREATMENT 147,000 147,000 65219 SOUTH POINTE PARK HVAC REPLACEMENT 50,000 50,000 66618 SOUTH POINTE PARK FIRE ALARM RENEWL 35,000 35,000 i MIAMI-DADE Fund Total: COUNTY:• • 18,091,333 - - - - - 18,081,333 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 3,099,000 3,099,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,500,000 1,500,000 Fund Total: • BONDS — PARKS 4,688,000 - - - 4,6","0 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 26119 GO#12: NOBE OCEANSIDE PARK BEACHWLK 2,000.000 2,000,000 26219 GO#13: N.SHORE PARK & YOUTH CENTER 3,440,000 3,440,000 26319 GO#15: PAR 3 / BAYSHORE PARK 20,166,105 20,166,105 26419 GO#17: POLO PARK 493,675 493,675 26519 GO#18: SCOTT RAKOW YOUTH CENTER 4,053,045 4,053,045 Page 21 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 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 68019 GO#25: WATERWAY RESTORATION 100,000 100,000 Fund Total: 91,199,106 - - - - - 91,199,106 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 5,746,058 5,746,058 28419 GO#46: OCEAN RESCUE NOBE FACILITY 1,000,000 1,000,000 28519 GO#47: LICENSE PLATE READERS 1,575,674 1,575,674 28719 GO#53: SECURITY FOR PUBLIC SPACES 1.999,916 1,999,916 28819 GO#54: MARINE PATROL FACILITY 2,000,000 2,000,000 68519 GO#48: POLICE HQ FACILITY 6,573.272 6,573,272 68819 GO#50: CAMERAS- BUSINESS DIST. 825,000 825,000 68919 GO#52: LED LIGHTING IN PARKS 3,048,919 3,048,919 69019 GO#55: STREET LIGHTING IMPROVEMENTS 3,500,000 3,500,000 69119 GO#56: CAMERAS- BEACHWALK 693,219 693,219 393 2019 Fund Total: GO BONDS- NEIGHBORHOODS 38,152,058 - - - - - 58,162,06E 24619 GO#37: SIDEWALK IMPROVEMENTS 3,960,066 3,960,066 27319 GO#31: OCEAN DRIVE CORRIDOR 1,549,000 1,549,000 27419 GO#32: PALM & HIBISCUS LANDSCAPING 1,000,000 1,000,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS 1,112,000 1,112,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 397,616 397,616 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 2,531,318 2,531,318 68219 GO#33: STREET TREE MASTER PLAN 2,770,000 2,770,000 68419 GO#42: TRAFFIC CALMING 1,500,000 1,500,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,380,000 2.380,000 Fund Total: 28,000,000 - - - 28,000,000 Page 22 of 38 MIAMBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total •: 24123 ACGO#2 MIAMI CITY BALLET 7,518,000 7,518,000 24223 ACGO#3 WF HOUSING (COLLINS PK) 4,000,000 4,000,000 24423 ACGO#5 COLONY THEATER 2,594,000 2,594,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 2,478,000 2,478,000 24623 ACGO#7 ART DECO WELCOME CENTER 1,420,000 1,420,000 24723 ACGO#8 NEW WORLD SYMPHONY 5,700,000 5,700.000 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7.150,000 7,150,000 25023 ACGO#11 NB OCEANFRONT CENTER 1,183,000 1,183,000 25123 ACGO#12 HISPANIC COMMUNITY CNTR. 767,000 767,000 25323 ACGO#14 MIAMI BEACH BANDSHELL 3,770,000 3,770,000 25423 ACGO#15 THE WOLFSONIAN - FIU 1,500,000 1,500,000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750,000 750,000 25623 ACGO#17 ARTISTIC PLAYGROUNDS 3,835,000 3,835,000 25723 ACGO#18 AQUATIC SCULPTURE PARK 5,000,000 5,000,000 Fund Total: •: TAXABLE 47,666,000 - - - - 47,4146,000 24023 ACGO#1 BASS MUSEUM OF ART 10,589,000 - 10,589,000 24123 ACGO#2 MIAMI CITY BALLET 4,482,000 - 4,482,000 24323 ACGO#4 FILLMORE (JACKIE GLEASON) 12,406,000 - 12,406,000 24423 ACGO#5 COLONY THEATER 1,506,000 - 1,506,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 3,792.000 - 3,792,000 24923 ACGO#10 BYRON CARLYLE THEATER 10,590,000 - 10,590,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670.000 7.670,000 25823 ACGO#19 COLLINS PARK ROTUNDA 1,500,000 1,500,000 25923 ACGO#20 MB CLASSICAL MUSIC FESTIVAL 1,500,000 1,500,000 BUILDING410 Fund Total: 64,036,000 - - - - 5035.000 21724 NORTH BEACH PROPERTY PURCHASE - 650,000 650,000 Fund Total: PROJ FNDED BY OPER FDS - 6601000 - - - 660,000 20526 NORTH BAY RD AND LAKEVIEW SEWER COL - 2,100,000 2,100,000 20527 FDOT UTILITIES RELOCATION 506,175 2,363,066 2,869,241 20619 WASTE WATER STATIONS REHABILITATION 4,070,733 463,182 4,533,915 20626 17TH STREET IMPROVEMENTS PHASE I - 800,000 1,000,000 1,800,000 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,013,016 - - 1,013,016 Page 23 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 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 1,700,600 - - 1,700,600 28520 WATER & WASTEWATER MAINS AND REHAB 14,356,599 10,519,491 21,517,400 46,393,490 29310 CONV.CTR./LINCOLN RD CONNECTOR - 5,423,345 - 5,423,345 60319 WATER METER REPLACEMENT PROGRAM 9,104,893 - - - 9,104,893 60419 DERM & EPA CONSENT DECREE 4,700,000 2,800,000 2,800,000 2,800,000 13,100,000 64923 PUBLIC WORKS WHS & SHOPS LED LIGHTS 74,000 - - - 74,000 65421 VALVE REPLACEMENT PROGRAM 1,029,000 1,029,000 66818 WATER STATION ROOF REPLACEMENT 30,000 - 30,000 67225 100 BLOCK OF LINCOLN ROAD - 600,000 600,000 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 - - 26,000 419 2017 WATER Fund Total: & SEWER BONDS 46,046,963 26,069,094 24,317,400 3,800,000 - - 98,232,437 20525 WEST AVENUE PH III' - 141,000 - 141,000 20527 FDOT UTILITIES RELOCATION 677,529 5,000,000 5,677,529 20597 WEST AVE PHASE II 18,333,671 (141,000) 18,192,671 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 STREETSCAPE 996,022 996,022 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 539,631 539,631 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 297,347 297,347 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 3,963,099 3,963,099 28120 WATER PUMP STATIONS IMPROVEMENTS 4,595,000 4,595,000 28220 WASTEWATER MANHOLE REHABILITATION 80,559 - 88,559 28520 WATER & WASTEWATER MAINS AND REHAB 26,415,247 3,505,978 29,921,225 60319 WATER METER REPLACEMENT PROGRAM 7,000,000 (5,000,000) 2,000,000 65421 VALVE REPLACEMENT PROGRAM 1,762,488 - 1,762,488 Fund Total: 2010 2009-27243 78,909,743 3,506,978 20527 FDOT UTILITIES RELOCATION 178,825 705 179,530 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 2,766,100 - 2,766,100 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 2,500,062 2,500,062 23180 BAYSHORE NEIGH. BID PACK D 2,850.793 2,850,793 Page 24 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 23220 NORTH SHORE NEIGH. IMPROVEMENTS 2,362,322 2,362,322 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 2,547,712 2,547,712 28220 WASTEWATER MANHOLE REHABILITATION 10,498 - 10,498 422 WATER 20527 Fund Total: AND SEWER IMPACT FEES FDOT UTILITIES RELOCATION 13,216,312 706 - - 1,215.000 111,229 - - 13,217,017 1,326,229 23180 BAYSHORE NEIGH. BID PACK D 97,000 - 97,000 28220 WASTEWATER MANHOLE REHABILITATION 126,316 - 126,316 GULF Fund Total: BREEZE 2006�423 IIA36,316 111,229 - - - - 1,548,646 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 1,134,463 1,134,463 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 56,000 56,000 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 2,828.927 2,828,927 28220 WASTEWATER MANHOLE REHABILITATION 111,736 111,736 424 WATER Fund Total: & SEWER BONDS 2000S 4,131,126 - - - - - 4,131,126 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 3,659,741 3,659,741 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 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 1,222,509 1,222,509 28220 WASTEWATER MANHOLE REHABILITATION 244,230 244,230 Fund Total: 8,453,389 - - - - 8,453,389 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 1,529,777 1,529,777 23180 BAYSHORE NEIGH. BID PACK D 358,785 358,785 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 503,278 503,278 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 (25,000) 59,914 66025 PUBLIC WORKS LOADING DOCK IMPROVEME - 25,000 25,000 Fund Total: 2.476,764 - - - - - 2,476,764 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 2,600,270 2,600,270 23000 SUNSET HARBOUR PUMPSTATION UPGRADES 1,974,840 1,974,840 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 449,272 449,272 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1,508,344 1,508,344 Fund Total: 6,632,726 - - - - - 6,632,726 Page 25 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT 428 STORMWATER PROJECT NAME BONDS 2000S Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 20597 WEST AVE PHASE II 23,053 23,053 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 4,353,561 4,353,561 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) 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 427,464 427,464 429 2017 STORMWATERBONDS Fund Total: 6,626,246 - - - _ 6,626,246 20525 WEST AVENUE PH III' - 4,000,000 4,000,000 20587 1ST STREET-ALTON RD TO WASHINGTON 17,459,326 - 17,459,326 20597 WEST AVE PHASE II 59,149,125 (4,000,000) 55,149,125 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 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 6,433,629 6,433,629 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 850,000 850,000 431 2011 STORMWATERBOND2011-27782 Fund Total: 101,663,946 20597 WEST AVE PHASE II 107,809 107,809 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 2.592,490 2,592,490 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 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 1,535,601 1,535,601 Fund Total: 10,529,315 - - - - - 10,529,316 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 20,516,285 20,516,285 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 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 22,578,586 22,578,586 26270 BAYSHORE PARK (PAR 3) 5,413,430 5,413,430 Page 26 of 38 CITY OF MIAMI BEACH M I A M !BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 29310 CONV.CTR./LINCOLN RD CONNECTOR 795,436 - - - - 795,436 STORMWATER433 Fund Total: •MDC ILA 71,504,664 796,436 - - - - 72,298,990 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300,000 300,000 20597 WEST AVE 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 IMPRVM 2,690,176 2,690,176 24020 NAUTILUS A 250,000 250,000 28300 SHANE ROWING WATERSPORT SEAWALL 650,000 650,000 29020 CITYWIDE SEAWALL REHAB 10,000,000 10,000,000 STORMWATER434 Fund Total: • BONDS 26,284,431 - - - 26,284,431 20428 NUISANCE FLOODING MITIGATION - 200,000 200,000 20525 WEST AVENUE PH III' 8,358,522 8,358,522 20587 1ST STREET-ALTON RD TO WASHINGTON - 1,530,000 1,530,000 20597 WEST AVE PHASE II 3,326,397 - 3,326,397 20626 17TH STREET IMPROVEMENTS PHASE I - 1,200,000 1,200,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 232,458 - 232,458 21424 STORMWATER CRITICAL NEEDS - 3,000,000 3,000,000 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 - 500,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 628,603 628,603 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 200,000 200,000 26270 BAYSHORE PARK (PAR 3) 1,619,403 - 1,619,403 28300 SHANE ROWING WATERSPORT SEAWALL - 1,496,777 1,496,777 29310 CONV.CTR./LINCOLN RD CONNECTOR - 133,762 133,762 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2,000,000 - 2,000,000 66125 TEMPORARY STORMWATER PUMP SYSTEM WA - 1,300,000 1,300,000 67225 100 BLOCK OF LINCOLN ROAD 400,000 400,000 67825 STORMWATER PUMP STATION CULVERT 1,250,000 1,250,000 SANITATION435 Fund Total: 8,606,861 18,669,061 - - - 27,376,922 21920 RECONFIGURATION OF SANITATION AREA 330,000 - 330.000 61926 ELECTROWAVE EXTERIOR/INTERIOR PNTNG - 28,000 28,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 - 750,000 Page 27 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 66323 17TH ST GARAGE RSTRM EXPAN & 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 42,900 100,000 - 142,900 Fund Total: COUNTY:• s 1,818,900 100,000 - 28,000 - - 1,946,900 28160 CONV.CTR. COMPLETE RENOVATION 54,426,432 - - 54,426,432 440 CONVENTION Fund Total: CENTER OPERATIONS 64,426,432 - - - 64,426,432 22922 SECURITY FOR PUBLIC SPACES (GO #53) 545,503 545,503 28160 CONV.CTR. COMPLETE RENOVATION 1,557,174 1,557,174 28170 CONV.CTR. SPECL EVENT TENT ENHNCMNT 1,712,000 - 1,712,000 62429 CC PARKING DECK FLEXIBLE SEAL - 291,486 - - - - 291,486 62729 CC DIGITAL SIGNAGE, OFFICE WORKSTAT 154,800 42,436 645,674 34,639 32,865 910,414 63429 CC TR ROOMS UPS 100,000 - - - - 100,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - 300,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE 200,000 200,000 200,000 200,000 800,000 66428 CC EXHIBIT HALL FLOOR REPAIRS/POLIS - - - - 1,000,000 1,000,000 67925 CC PAINT ALL ROOMS - FRONT AND BACK 2,000,000 - 2,000,000 68025 CC COLLINS CANAL PK LIGHTING UPGRAD 200,000 - 200,000 68027 CC EXTERIOR RECEPTACLES - 200,000 200,000 68125 CC PRIDE PARK LANDSCAPE 250,000 - 250,000 68127 CC TV MONITORS BOARDBREAKROOMS - 100,000 100,000 68225 CC RUM ROOM & VENUE 70,000 - - 70,000 69225 CC COLLIN CANAL PARK LANDSCAPE - 200,000 200,000 69325 CC PERMANENT/PORTABLE CAFES BUILD O 200.000 200,000 69425 CC BUILD OUT OF A PERMANENT/PORTABL 100.000 100,000 69525 CC REPLACE/UPGRADE EAST KITCHEN EQU 450,000 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FIXTU - - 1,500,000 - - 1.500.000 441 CONVENTION Fund Total: DEVELOPMENT TAX$35M 3,814,677 3,066,286 2,692,436 1,145,674 634,639 1,232,666 12,486,677 28160 CONV.CTR. COMPLETE RENOVATION 19,921 - - - - 1"21 442 CONVENTION 28160 Fund Total: DEVELOPMENT TAXS1 5M CONV.CTR. COMPLETE RENOVATION 19,921 2,457,531 - - - - - 19,921 2,457,531 Fund Total: 2,467,631 - - - - - 2,467,531 Page 28 of 38 MIAMIBEACH PROJECT PROJECT NAME 443 CONV CTR RENEWAL AND REPLACE CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2024 FY 2026 FY 2026 FY 2027 ATTACHMENT A FY 2028 Total 20126 CONV.CTR. WALK- OFF MATS REPL - - - - 1,500,000 1,500,000 20127 CONV.CTR. LED WALLS -MULTI LOCATIONS 1,500,000 1,500,000 - - 3,000,000 20226 CONV.CTR. EXHIBIT HALL COLUMNS - - 250,000 - 250,000 20227 CONV.CTR. RAINWTR PIPE RELOC/ENCLOS - - - 300,000 300,000 23523 CONV.CTR. COOLING TOWER ROOF RPLCMT 250,000 250,000 - - 500,000 62026 CONV.CTR. ROOFTOP COOLING TOWER RPL - - 200,000 200,000 62125 CONV.CTR. EAST BOILER REPLACEMENT 250,000 - 250,000 62126 CONV.CTR. SOUND DEADENING PRODUCT - 750,000 750,000 62225 CONV.CTR. BACK OF HOUSE PLATFRM - 250,000 250,000 62325 CONV.CTR. WALK IN COOLERS 1ST LEVEL - 300,000 - 300,000 62724 CONV.CTR. WIRELESS NETWORK REPAIR 500,000 - 500,000 62824 CONV.CTR. AV SYSTEM NETWORK WIRING 40,000 - 40,000 62924 CONV.CTR. AV SYSTEM RED HARDWARE 35,000 40,000 75,000 63024 CONV.CTR. AV SYST AMPLIFIER PWR 27,000 - 27,000 63124 CONV.CTR. EXTR ELEVATOR SHAFTS 750,000 - 750,000 63224 CONV.CTR. XHALL VENT[ EXTRACT SYSTM - 100,000 - 100,000 63324 CONV.CTR. BALLROOM BEAM DETECT REPL - 1,000,000 1,000,000 63624 CONV.CTR. WALK IN COOLER/FREEZER - 500,000 - 500,000 63824 CONV.CTR. DR/WASH PLANT MATL RPLMT 200,000 - 200,000 63924 CONV.CTR. LWER CONCR.UNDER STIR BEAM - 400,000 400,000 64024 CONV.CTR. ADDNL ELEC 100AMP OUTLET 600,000 - 600.000 64928 CONV.CTR. BACK OF HOUSE 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 600,000 400,000 1,000,000 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 - 100,000 65223 CONV.CTR. EXHIBIT HALL LIGHTS INSTL 60,000 - 60,000 67322 CONV.CTR PARKING DECK CRACKS REPAIR 280,000 1,161,617 1,441,617 67422 CONV.CTR. EAST CHILLED WATER PIPING 35,000 - 35,000 67522 CONV.CTR. CANAL PK LANDSCAP REPL 60,000 60,000 67622 CONV.CTR. TERRAZZO FLOOR SCRUBBERS 40,000 40,000 67722 CONV.CTR. ENERGY CONSUM MGMT INTEG 35,000 35,000 67822 CHILLER LINES FLUSHING 5,000 5,000 68023 CONV.CTR. 40 YEAR RECERT. REPAIR 1,586,000 1,586,000 68123 CONV.CTR. ADDNL FIRE PUMP INSTALL 250,000 250,000 Page 29 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 68223 CONV.CTR. ELECTRICAL SWITCH GEAR 300,000 - - - 350,000 - 650,000 Fund Total: 4,086,000 4,713,617 3,400,000 2,460,000 $60,000 1,940,000 17,438,617 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 CITYWIDE GARAGE SECURITY CAMERA SYS 250,000 - 250,000 28160 CONV.CTR. COMPLETE RENOVATION 7,000,000 - 7,000,000 60023 16TH ST GARAGE -PLUMBING SYSTEM UPD. 125,000 70,000 195,000 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,995 - - 357,995 60324 16TH ST GARAGE GENERATOR - 250,000 250,000 61718 16TH ST GARAGE FIRE SPRINKLER 1,444,000 - 1,444,000 61818 16TH ST GARAGE STAIRWAYS 81,200 81,200 62422 16TH ST GARAGE HVAC RENEWAL 54,000 - 54,000 62525 16TH ST GARAGE HM DOORS REPLACEMENT - 79,300 79,300 62821 16TH STREET GARAGE -ROOF TOP RENEWAL 34,000 - - 34,000 64224 16TH ST GARAGE AC CONDENSING UNIT - 87,840 87,840 64324 16TH ST GARAGE ROOF AIR LINT RENEWAL - 96,768 96,768 65019 16TH ST GARAGE PAINT 100,000 - - 100,000 65228 16TH ST GARAGE GENERATOR REPLCMT - 274,500 - 274,500 65328 16TH ST GARAGE REPLC EXIT SIGNS - - 87,840 87,840 65521 16TH STREET CANVAS AWNING RENEWAL 56,560 - 56,560 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,000 221,000 67018 ANCHOR GARAGE -STAIRWELL DOORS 27,000 27,000 67118 ANCHOR GRGE INTERIOR FLOOR DRAINAGE 30,000 30,000 67922 16TH ST GARAGE EXT PAINT & WATRPRF 500,000 (70,000) 430,000 68323 16TH ST GARAGE FAN REPLACEMENT-4RMS 52,000 - 52,000 68325 16TH ST. GARAGE REPLACEMENT OF VENT - 80,000 80,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - 37,000 68425 16TH ST. GARAGE LOBBY (2) TWO LOCAT - 100,000 100,000 68523 16TH ST GARAGE NEW STORAGE AREA 43,000 - 43,000 68623 16TH ST GARAGE BUILDING JOINT REPL 36,000 - - 36.000 465 RDA -ANCHOR 20200 Fund Total: SHOPS TRANSPORTATION CAPITAL INITIATIVE 17,646,766 6,000,000 784,608 328,300 274,6W $7,840 - - - 19,106,003 6,000,000 Page 30 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 28160 CONV.CTR. COMPLETE RENOVATION 5,900,000 - - - - - 5,900,000 467 PENN Fund Total: GARAGE FUND 11,900,000 11,900,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 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 105,000 105,000 64319 PENN GARAGE - NEW LIGHTING DISPLAY 353,000 353,000 67218 PENN GRGE-SEALING OF SUPERSTRUCTURE 25,000 - - 25,000 480 PARKING Fund Total: OPERATIONS 1,151,000 76,000 40,000 - 1,266,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 250,000 - - - - - 250,000 26290 17TH ST GARAGE MISC MAINTENANCE 100,000 100,000 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 220,000 27830 1262 COLLINS AVE NEW PARKING GARAGE 30,000 30,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 2,500,000 60130 13TH ST GARAGE FIRE ALARM 46,580 46,580 61930 17TH ST GARAGE REPLACE 5 ELEVATORS 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 ST GARAGE ELEVATOR REPLACEMENT 565,145 565,145 PARKING Fund Total: SYS. REV. BONDS4811997 6,078,812 - - 6.078,812 68723 5TH & ALTON CCTV UPGRADES 54,405 54,405 Fund Total: BONDS 2010-27491 20923 SUNSET HARBOUR GRGE SPRINKLER 64,406 172,234 - - - UA06 172,234 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 463,205 463,205 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 1,000,000 1,000,000 26290 17TH ST GARAGE MISC MAINTENANCE 135,000 135,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 468,000 60120 13TH ST GARAGE ROOF/DECK COATING 800,000 800,000 Page 31 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 61623 SUNSET HARBOUR GRGE FIRE ALARM 35,000 - - - - - 35,000 61717 42ND ST GARAGE 50YR CERTIFICATION 327,090 327,090 62522 13TH ST GARAGE NEON RENEWAL 17,000 17,000 63321 13TH ST GARAGE 40YR CERTIFICATION 350,000 350,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 484,833 484,833 66622 17TH ST GARAGE BTHRM DRAINAGE RPAIR 45,000 45,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 291,000 291,000 PARKING Fund Total: REV BONDS�488 4,688,362 - - - - - 4,688,362 28160 CONV.CTR. COMPLETE RENOVATION 64,811,756 - 64,811,756 62429 CC PARKING DECK FLEXIBLE SEAL - 408,514 408,514 67322 CONV.CTR PARKING DECK CRACKS REPAIR 238,383 238,383 68525 CC PARKING DECK EXPANSION JOINTS - 300,000 300,000 i PARKING Fund Total: CAPITAL NOTBONDS 64,811,766 946,897 - - - - 66,768,6W 20125 1755 MERIDIAN GARAGE ELEVATOR - - - 500,000 500,000 20225 SUNSET HARBOUR GRGE ELEVATOR 500,000 - 500,000 20325 SUNSET HARBOUR GRGE 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 GRGE GENERATOR - 200,000 200,000 21718 BISCAYNE BEACH ADDITIONAL PARKING 250,000 - 250,000 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 391,795 - 391,795 22150 72ND ST COMMUNITY COMPLEX 10,471,704 17,738,089 28,209,793 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - 225,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 559,472 - 559,472 60225 SUNSET HARBOUR GRGE INT. FLOOR - - 34,000 - 34,000 60317 CITYWIDE PARKING LOTS IMPROVEMENTS 300,000 300,000 150,000 150,000 900,000 60624 17TH ST GARAGE EXTERIOR COATING - 300,000 - - 300,000 60722 42ND ST GARAGE STAIRWELL WATERPRF 50,000 - 50,000 60724 42ND ST GARAGE FIRE SPRINKLER RENEW - 40,000 40,000 60922 SUNSET HARBOUR GRGE SEALING 75,000 - 75,000 60929 12TH ST GARAGE EMERG LIGHT REPLC - 42,301 42,301 61022 SUNSET HARBOUR GRGE TRAFFIC COATING 303,000 - - 303,000 61029 12TH ST GARAGE REPLC HM DOORS - 35,840 35,840 Page 32 of 38 &AIAMIBEACH PROJECT PROJECT NAME CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY Previous Years FY 2024 FY 2026 FY 2026 FY 2027 ATTACHMENT A FY 2028 Total 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - - 54,900 - 54,900 61223 12TH ST GARAGE -STAIRWELL RAILING 25,000 - 25,000 61229 13TH ST GARAGE TRAFFIC COATING - 812,000 812,000 61323 42ND ST GARAGE -PLUMBING SYSTEM UPD. 75,000 - 75,000 61329 1755 MERIDIAN GARAGE ELEVATOR REPLC - 640,500 640,500 61417 17TH ST GRGE INT. FLOOR DRAINAGE 30,000 - 30,000 61423 1755 GARAGE FIRE PUMP REPLACEMENT 100,000 - 100,000 61429 1755 MERIDIAN GARAGE EMR BTTRY LGHT - 711,260 711,260 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - 100,000 61529 1755 MERIDIAN GARAGE FIRE ALRM RPLC - 2,074,000 2,074,000 61617 17TH ST GARAGE -PLUMBING SYSTEM UPD. 75,000 - 75,000 61629 17TH ST GARAGE ELEV CNTRLS RENEWAL - 396,500 396,500 61717 42ND ST GARAGE 50YR CERTIFICATION 717,000 - 717,000 61729 42ND ST GARAGE RESTROOM RENOVATION - 93,000 93,000 61817 42ND ST. GARAGE -STAIRWELL RAILING 25,000 (25,000) - - 61829 SUNSET HARBOUR GRGE FIRE ALRM RENW - 732,000 732,000 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 - 200.000 61929 SUNSET HARBOUR GRGE PUMP RPLCMNT - 2,074,000 2,074,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING 300,000 (105,000) - 195,000 62029 SUNSET HARBOUR GRGE FIRE SPRK RPLC - 439,200 439,200 62100 42ND ST. PARKING GARAGE MAINTENANCE 160,000 - 160,000 62118 12TH ST GARAGE LIGHTING REPLACEMENT 64,000 - 64,000 62129 SUNSET HARBOUR GRGE METAL SCRN MNT - 403,200 403,200 62218 13TH ST GARAGE LIGHTING (LED) 175,000 - 175,000 62223 12TH ST GARAGE OVERHEAD GATE RENEW 62,000 - 62,000 62229 SUNSET HARBOUR GRGE CAMERA RENEWAL - - 103,700 103,700 62326 12TH ST GARAGE REPLACE WINDOWS 224,000 - 224,000 62426 13TH ST GARAGE HM DOOR REPLC 40,259 40,259 62526 13TH ST GARAGE CCTV - 78,812 78,812 62625 12TH ST GARAGE DOMESTIC WTR DISTRIB 195,606 - 195,606 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - 273,280 273,280 62725 13TH ST GARAGE DOMESTIC WTR DISTRIB 420,263 - 420,263 62726 17TH ST GARAGE FIRE ALARM RPLCMNT - 317,200 317,200 62825 13TH ST GARAGE COILING REPLC 65,154 - 65,154 62826 17TH ST GARAGE TRAFFIC/DECK COATING - 3,250,368 3,250,368 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC 152,500 - 152,500 Page 33 of 38 IAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 62926 42ND ST GARAGE LANDSCAPING REFRESH - - - 36,480 - - 36,480 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - 250,000 63025 1755 MERIDIAN GARAGE FIRE SPRINKLER - 366,000 - 366,000 63026 42ND ST GARAGE MAIN ELECTR RENEW - 152,500 152,500 63125 17TH ST GARAGE BOLLARDS 53,680 - 53,680 63126 42ND ST GARAGE GENERAL PAINTING - 190,400 190,400 63225 17TH ST GARAGE DOMESTIC WATER REPLC 417,240 - 417,240 63226 42ND ST GARAGE BARRIERS - - 274,400 274,400 63321 13TH ST GARAGE 40YR CERTIFICATION 300,000 - - 300,000 63325 17TH ST GARAGE ELECTRICAL FEEDER - 97,600 - 97,600 63326 SUNSET HARBOUR GRGE GENRL PAINTING - 224,000 224,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB 67,100 - 67,100 63426 SUNSET HARBOUR GRGE TRAFF COATING - - 2,240,000 2,240,000 63525 42ND ST GARAGE ADDITIONAL DRAINAGE 120,000 - - 120,000 63625 42ND ST GARAGE TRAFFIC COATING - - 1,824,000 1,824,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 270,594 - 270,594 64419 13TH ST GARAGE WATER SYSTEM 33,000 33,000 64424 CONV.CTR GARAGE STRUCTURAL ASSMT 30,000 30,000 64519 17TH ST GARAGE 1 ST FL OFFICE REMODL 45,000 45,000 64524 17TH ST GARAGE TRAFFIC COATING 303,000 303,000 64619 CITYWIDE LANDSCAPING - SURFACE LOTS 100,000 100,000 64624 17TH ST GARAGE DECRTVE RAILNG INSTL 52,000 52,000 64724 17TH ST GARAGE ENTRANCE GATE EQUIP 28,000 28,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 47,000 47,000 64924 42ND ST GARAGE STOR CABINETS /RACKS 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 & ALTON GARAGE STORMWATER WELL 67,000 67,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 75,000 75,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 35,000 67618 12TH STREET GARAGE -ROOF RENEWAL 64,000 - 64,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 120,000 25,000 145,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - 146,550 68022 SKIDATA GARAGE SOFTWARE UPGRADE 475,000 475,000 68118 42ND ST GARAGE- INTERIOR DRAINAGE 34,000 34,000 Page 34 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 68625 12TH ST PARKING GARAGE 40 YR CERTI - 250,000 - - - - 250,000 68723 5TH & ALTON CCTV UPGRADES 15,000 - 15,000 68823 5TH & ALTON ROOF DECK WATERPROOFING 920,000 - - - - 920,000 69023 STH & ALTON ELEVATOR/ESCALATOR REPL 207,000 207,000 207,000 207,000 207.000 1,035,000 69123 12TH ST GARAGE SIGN UPGRADES 51,000 - - - - 51,000 69223 12TH ST GARAGE ADD'L DRAINAGE 55,000 105,000 160.000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 56,000 25,000 81,000 69423 13TH ST GARAGE LED LIGHT REFRESH 43,000 - 43,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 33,000 69623 17TH ST GARAGE LED LIGHTNG RENEW 342,000 342,000 69723 42ND ST GARAGE ONGOING REMODEL 69,000 69,000 69823 SUNSET HARBOUR GRGE DRAIN RPLC 37,000 37,000 69923 SUNSET HARBOUR GRGE ADDTL DRAINAGE 37,000 - - 37,000 FLEET 160326 Fund Total: MANAGEMENT FUND 19,379,881 1,684,301 22,988,232 8,168,888 8,777,100 - 80,88i,213 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - - 3,999,000 3,999,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - 4,345,000 - 4,345,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 (5,135,759) - 2,278,241 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - 8,497,000 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - 7,279,000 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - 3,128,000 3,128,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 (2,219,000) - 7,749,000 63526 FLEET MANAGEMENT OFFICE RECONFIG - 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 DRAINAGE 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 - 135,000 - 135,000 65624 FLEET MANAGEMENT WAREHSE SPACE MGMT 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 Page 35 of 38 M I A /MM I B E AC H CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 7,123,000 7,123,000 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 MANAGEMENT WARHSE ROOF REPAIR 93,422 - 93,422 68522 FLEET FACILITY GATE 51,000 100,000 151,000 68622 FLEET MANAGEMENT PRK LOT RESURFACNG 96,000 - 96,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - 42,900 69725 FLEET MANAGEMENT ROLL UP DOORS AUTO - 80,000 80,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS 200,000 200,000 69925 FLEET MANAGEMENT SOLAR PANELS INSTA - - 800,000 - - - 800,000 620 PROPERTY Fund Total: MANAGEMENT FUND 25,869,900 1,377,241 5,960,000 4,162,000 3,128,000 7,123,000 47,620,141 65724 FACILITY MANAGEMENT CHILLER RENEWAL 197,000 - - - - - 197,000 65824 FACILITY MANAGEMENT EXTERIOR WATERP 90,000 - 90,000 65924 FACILITY MANAGEMENT AIR COMPRESSOR - 25,760 25,760 660 COMMUNICATIONS Fund Total: FUND 287,000 26,760 - - - - 312,790 22018 FIBER COMMUNICATIONS INSTALLATION 292,000 292,000 23119 GO#49: PUBLIC SAFETY RADIO SYSTEM 667,718 667,718 Fund Total: 959,718 - - - - 969,718 25423 ACGO#15 THE WOLFSONIAN - FIU 3,500,000 3,500,000 • ARTS Fund Total: FUTURE G.O. BONDS ARTS & CULTURE TAXABLE - 3,500,000 - - 3,600,090 24023 ACGO#1 BASS MUSEUM OF ART 9,511,000 9,511,000 24323 ACGO#4 FILLMORE (JACKIE GLEASON) 16,694,000 16.694,000 24423 ACGO#5 COLONY THEATER 3,380,000 3,380.000 24923 ACGO#10 BYRON CARLYLE THEATER 19,980,000 19,980,000 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. 4,000,000 4,000,000 FGO NEIGH Fund Total: - FUTURE G.O. BONDS NEIGHBORHOOD - 53,666,000 - 63,666,000 24619 GO#37: SIDEWALK IMPROVEMENTS 5,139.934 5,139,934 27319 GO#31: OCEAN DRIVE CORRIDOR 18,451,000 18,451,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS 21,888,000 21,888,000 27719 GO#36: WASHINGTON AVE. CORRIDOR 9,602,384 9,602,384 Page 36 of 38 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 27819 GO#38: STREET PAVEMENT - 12,100,000 - - - 12,100,000 27919 GO#39: SEAWALLS & SHORELINES 5,000,000 5,000,000 28019 GO#40: 41 ST. CORRIDOR 12,468,682 12,468,682 68219 GO#33: STREET TREE MASTER PLAN 2,230,000 2,230,000 68419 GO#42: TRAFFIC CALMING 500,000 500,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,620,000 2,620,000 • P.SAFE Fund Total: FUTURE GOBONDS 90,000,000 90,000,000 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: - - 34,909,000 - - - 34,809,000 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 26219 GO#13: N.SHORE PARK & YOUTH CENTER 2,285,000 2,285,000 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 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 5,900,000 5,900,000 FSW FUTURE Fund Total: - STORMWATER NUISANCE FLOODING MITIGATION (Split - 81,167,000 - 200,000 200,000 - - $1,167,000 200,000 200,000 800,000 Page 37 of 38 MIAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 20527 FDOT UTILITIES RELOCATION - 11,200,000 14,300,000 - - 25.500,000 20587 1ST STREET-ALTON RD TO WASHINGTON 47,620,000 - 47,620,000 20626 17TH STREET IMPROVEMENTS PHASE I - 22,800,000 22,800,000 20725 NORTH NAUTILUS F DRAINAGE IMPROVEME 2,300,000 - - 2,300,000 20922 NORMANDY ISLES A - - - 7,376,500 7,376,500 21424 STORMWATER CRITICAL NEEDS 4,800,000 6,000.000 6,000,000 6,000,000 22,800,000 22720 PUBLIC WORKS FACILITY PUMP STATION - - 2,300,000 - 2,300,000 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 2,000,000 - 2,000,000 24120 NORTH SHORE D - TOWN CENTER 19,587,616 49,012,384 68,600,000 29020 CITYWIDE SEAWALL REHAB - - 10 000 000 - 10,000,000 FWS FUTURE Fund Total: - WATER & SEWER - $7,707,616 43,300,000 67,512,384 13,576,500 212,096,500 20525 WEST AVENUE PH III• 14,433,018 - - - 14,433,018 20526 NORTH BAY RD AND LAKEVIEW SEWER COL - 14,000,000 - 14,000,000 20527 FDOT UTILITIES RELOCATION 7,935,000 - 23,000,000 30,935,000 20587 1ST STREET-ALTON RD TO WASHINGTON 39,320,000 - - 39,320,000 20619 WASTE WATER STATIONS REHABILITATION - 6,784,000 6,784,000 20626 17TH STREET IMPROVEMENTS PHASE I - 17,400,000 17,400,000 20725 NORTH NAUTILUS F DRAINAGE IMPROVEME 1,840,000 - - - 1,840,000 21424 STORMWATER CRITICAL NEEDS - 4,800,000 4.800.000 4,800,000 14.400,000 22720 PUBLIC WORKS FACILITY PUMP STATION - 2,990,000 - 2,990,000 24120 NORTH SHORE D - TOWN CENTER - 54,850,000 54,850,000 28120 WATER PUMP STATIONS IMPROVEMENTS 5,632,428 - - 5,632,428 28220 WASTEWATER MANHOLE REHABILITATION - - - 281,661 281,661 28520 WATER & WASTEWATER MAINS AND REHAB 10,988,196 22,544,773 33,439,893 4,001,122 70,973,984 Fund Total: - - 74,516,214 71,161,201 119,079,893 9,082,783 273,840,091 Grand Total: Page 38 of 38 I I CITY OF MIAMI BEACH M. FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total (TOURISM & CULTURAL DEPARTMENT 1 20377 AIPP CONVENTION CENTER 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 E 8,021,1311 ! 8,021,131I 61719 41ST ST BRIDGES REPAIR 440,000 ' I -; 440,000j IPW ENGINEERING 22920 CITYWIDE BRIDGES 4,675,2021 600,0001 6,200,000, f 1,500,000{ 1 1,800,000! i 1,200,000, I 15,975,2021 67140 81ST ST PEDESTRIAN BRIDGE I 180.000i I ; I ' I ' I a ! pan nnn'. 64160 PAINTING & LIGHTING OF BRIDGES ! 1,585,ODOf 0 (1,546,210)+ I 1 1 1 38,7901 :ILITIES & FLEET 21621 ADAPTIVE FITNESS AND 2,500 CAPITAL IMPROVEMENT PROGRAM j 28170 CONV.CTR. SPECL EVENT TENT ENHNCMNT 10,659,000 - 10,659,000 28180 CONV.CTR. CARL FISHER HOUSE RESTOR 4,262,900 - 4,262,900 1 14,921,9001 1I { ? ( I = I 14.921.9001 4CMO CONVENTION CENTER DISTRICT 28160 CONV.CTR. COMPLETE RENOVATION 642,521,6481 i ; I -' -� 642,521,6481 IFACILITIES & FLEET I 23023 CONV.CTR. COOLING TOWER OVERHAUL 300,000 - - 300,000 23123 CONV.CTR. RENOV. PUNCH LIST ITEMS 501,000 - - - 501,000 62429 CC PARKING DECK FLEXIBLE SEAL - 700,000 - - - - 700.000 62729 CC DIGITAL SIGNAGE, OFFICE WORKSTAT 164,800 42,436 645,674 34,639 32,865 910,414 63429 CC TR ROOMS UPS 100,000 - - - - 100,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - 300,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE - 200,000 200,000 200,000 200,000 B00,000 Page 1 of 29 IAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 66428 CC EXHIBIT HALL FLOOR REPAIRS/POLIS - - - - - 1,000,000 1,000,000 67925 CC PAINT ALL ROOMS - FRONT AND BACK - 2,000,000 - - - 2,000,000 68025 CC COLLINS CANAL PK LIGHTING UPGRAD - 200,000 - - - 200,000 68027 CC EXTERIOR RECEPTACLES - - - 200.000 - 200,000 68125 CC PRIDE PARK LANDSCAPE - 250,000 - - - 250,000 68127 CC TV MONITORS BOARD/BREAKROOMS - - - 100,000 - 100,000 68225 CC RUM ROOM & VENUE - 70,000 - - - 70,000 68525 CC PARKING DECK EXPANSION JOINTS - 300,000 - - - - 300,000 69225 CC COLLIN CANAL PARK LANDSCAPE - - 200,000 - - - 200,000 69325 CC PERMANENT/PORTABLE CAFES BUILD O - - 200,000 - - - 200,000 69425 CC BUILD OUT OF A PERMANENT/PORTABL - - 100,000 - - - 100,000 69525 CC REPLACE/UPGRADE EAST KITCHEN EQU - - 450,000 - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FIXTU - - 1,500,000 - - - 1,500,000 801,0001 I 3,774,800j I 2,692,436i 1 1,145,6741 534,639' 1,232,8651 10,181,4141 TOTAL CULTURAL SERVICES CAPITAL IMPROVEMENT PROGRAM :00 24323 ACGO#4 FILLMORE (JACKIE GLEASON) 12,406,000 - 16,694,000 - - 29,100,000 24923 ACGO#10 BYRON CARLYLE THEATER 10,590,000 - - 19,980,000 - - 30,570,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,670,000 25323 ACGO#14 MIAMI BEACH BANDSHELL 3,770,000 - - - - 3,770,000 25823 ACGO#19 COLLINS PARK ROTUNDA 1,500,000 - - - - 1,600,000 24723 ACGO#8 NEW WORLD SYMPHONY 5,700,000,,,, - - - - - 51700,000 25423 ACGO#15 THE WOLFSONIAN - FIU 1,500,000 - - 3,500,000 - 5,000,000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750,000 - - - 750,000 1 7 acn nnn1 V 1 1 ! i a cnn nnn', I - I _4 1 ee Acn nnnt 24023 ACGO#1 BASS MUSEUM OF ART 10,589,000 - 9,511,000 - 20,100,000 24123 ACGO#2 MIAMI CITY BALLET 12,000,000 - 12,000,000 24423 ACGO#5 COLONY THEATER 4,100,000 - - 3,380,000 - - 7,480,000 Page 2 of 29 CITY OF MIAMI BEACH MIAMIrb"EACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total ENVIRONMENTAL ,CAPITAL IMPROVEMENT PROGRAM 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 PARK SOIL REMEDIATION 1,092,000 - - - 1,092,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 - - - 383,000 68019 GO#25: WATERWAY RESTORATION 100,000 5,900,000 - 6,000,000 69520 WATERWAY RESTORATION 250,000 - - 250,000 f 6,196,0001 1 I 6,900,0001 1 P 11,096,0001 ,ENVIRONMENT SUSTAINABILITY 62719 FLEET MANAGEMENT FACILITY REMEDIATN 111,000 - - 111,000 62819 LAKE PANCOAST MANGR. LIVING SHRLNE. 30,000 - - - - - 30,000 65525 SOIL REMEDIATION - MB GOLF CLUB AND - 2,150,000 - 2,150,000 65625 MONUMENT ISLAND RESTORATION - 1,120,191 - - 1,120,191 k 141,0001 1 3,270,1911 k {{ 1 1 I F I I 9 1 3,411,1911 ,FACILITIES $ FLEET . 69925 FLEET MANAGEMENT SOLAR PANELS INSTA { TOTAL: �EQUIPMENT ,FACILITIES & FLEET -r 5,337,0001 3,270,19116,700,0001 800,000i I 800,00u , 23118 FIRE STATION 4 - SECURITY ENHANCMNT 50,683 - - - - - 50,683 60007 MBPD HQ NEW GENERATOR 615,000 - - - - 615,000 60020 FLEET MANAGEMENT-GEN. TRNSFR SWITCH 100,000 - - - - - 100,000 63526 FLEET MANAGEMENT OFFICE RECONFIG - - 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 63826 BEACHWALK BOLLARDS CITYWIDE - 1,700,000 1,700,000 1,600,000 - 5,000,000 65224 FLEET MECHANICAL SHOPS AIR CIRCULAT 153,000 - - - - - 153,000 65324 FLEET/SANITATION ROOF DRAINAGE 143.000 - - - - 143,000 65424 ELECTRO WAVE ROOF REPAIRS 17,000 - - - - - 17,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING - - 112,000 - - - 112,000 65624 FLEET MANAGEMENT WAREHSE SPACE MGMT 244,000 - - - - - 244,000 67425 FIRE STATION 2 EV CHARGING STATIONS - - 100,000 - - - 100,000 67525 1755 MERIDIAN EV CHARGING STATIONS - - 150,000 - - - 150,000 Page 3 of 29 PROJECT PROGRAM CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - - 65,000 69025 PRIDE PARK VETERAN'S MEMORIAL NEW R - - 60,000 - 60,000 1 A 107 C411 E A Vnn nnnl l 7 47. -1 1 nnn. B I 1 7 1 nnn nnnv 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - - 3,999,000 - 3,999,000 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - 4,345,000 - - 4,345,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 7,414,000 (5,135,759) - - - 2,278,241 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT - 8,497.000 - 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - - - - 7,279,000 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - 3,128,000 - 3,128,000 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 9,968,000 (2,219,000) - - 7,749,000 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT - - - - 7,123,000 7,123,000 24,661,0001 1 1,142,2411 1 4,345,000i 1 3,999,0001 1 3,128,000' f 7,123,0001 44,398,2411 IT SUPPORT 64718 MUNIS/ENERGOV/ERP POST IMPLEMENTATN 683,165; E' -, 683,165 I PARKING ADMINISTRATION 68022 SKIDATA GARAGE SOFTWARE UPGRADE E 475,0001 I I I 475,0001 PARKS AND RECREATION i l 62823 SCOTT RAKOW ICE RINK REFRIGERATION + -j k 1,016,0001 i -� -� ; I 1,016,0001 u I POLICE CHIEF OFFICE 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - 180,000 21620 SECURITY CAMERAS BCHWALK 2346 ST 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 1,676,674 - - - - - 1.575,674 68819 GO#50: CAMERAS -BUSINESS DIST. 825,000 - - - - - 825,000 69119 GO#56: CAMERAS- BEACHWALK 693,219 - - 693,219 SAFETY 21724 RADIO SYSTEM PURCHASE 20421 NORTH SHORE BANDSHELL REAR CANOPY 310,000 - 310,000 21025 MARINE PATROL DOCK IMPROVEMENTS - 1,221,944 1,221,944 Page 4 of 29 CITY OF MIAMI BEACH NAI AM FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 22218 NORTH BEACH YARD INFRASTRUCT IMPROV 59,263 - - - - - 59,263 22822 FIRE STATION 1 - NEW FACILITY 7,602,488 2,450,600 2,500,000 - - 12,553,088 24530 SUNSET ISLANDS 1&2 GUARDHOUSE 668,225 - - - - 668,225 28319 GO#45: FIRE STATION #1 5,746.058 - 6,000,000 - - 11,746,058 28419 GO#46: OCEAN RESCUE NOBE FACILITY 1,000,000 - 4,000,000 - - - 5,000,000 28600 NSPYC RESTROOMS 1,401,000 312,000 - - - 1,713,000 16,787,03411 2,762,6001 I 13,721,9441 R I! 1 6 33,271,6781 [ECONOMIC DEVELOPMENT F 1 23423 COLLINS PARK ARTIST WRKFRC. HOUSING p 5,850,0001 1 5.850,00D 64318 BAYSHORE GREEN WASTE FACILITY 750,0001 i I 750,000 FACILITIES & FLEET 20128 MBPD HQ FACILITY RENOVATION - 4,500,000 - - 4,500,000 20721 GREENSPACE FACILITY RENOVATION 656,000 - - - 656,000 21721 MBPD REAL TIME CRIME CNTR 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 ! 2,619,9361 1 4,600,000� E 2,000,000� { 5,290,000i 1 I 14,309,9361 FIRE PREVENTION 28619 GO#51: FIRE STATION #3 i i - 10,000,000j 1 10,000,OOD! ;PARKS AND RECREATION 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 - - - 188,000 62723 SCOTT RAKOW ICE RINK PERIMTR. BOARD - 290,000 - - 290,000 ,POLICE CHIEF OFFICE 20228 MARINE PATROL FACILITY REPLACEMENT 3,900,000 - - - 3,900,000 28819 GO#54: MARINE PATROL FACILITY 2,000,000 700,000 - 2,700,000 20727 4TH FLOOR RENOVATION - N. SHORES GOLF CLUB -CLUBHOUSE ROOF 344,900i 1 Page 5 of 29 CITY OF MIAMI BEACH MIAMMEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total [PARKS AND RECREATION 1- 1 1 s 20108 MB GOLF COURSE PRACTICE TEE RENOV 124,000 - - 124,000 20623 MB GOLF COURSE RENOVATION - 1,000,000 8,000,000 - - 9,000,000 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 - - - - - 100,000 60725 MB GOLF CLUB NEW PATIO AWNING - 150,000 - - - 150,000 61224 MB GOLF COURSE REPAIR AT HOLE # 3 - 60,000 - - - 60,000 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 - - - - - 114,000 61922 MB GOLF CLUB PAINTNG-ALL FACILITIES - 90,000 - - - - 90,000 66825 MIAMI BEACH GOLF COURSE DRIVING RAN - - 105,000 - - - 105,000 67223 NORMANDY SHORES GOLF CLUB KITCH. FL 27,000 - - - - - 27,000 68120 NORMANDY SHORES GOLF CLUB PUMPS - - 250,000 - - - 250,000 68627 NORMANDY SHORES GOLF CLUB RANGE TEE - - 150,000 - - - 160,000 365,0001 ; 1,090,0001 1 8,715,000 p = a 10,170,000r [PARKS LANDSCAPE MANAGEMENT 60325 NORMANDY SHORES GOLF CLUB TEE RENO. 125,000 - - 125,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - - 75,000 - - 75,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACMT 43,000 - _ - - 43,000 24223 ACGO#3 WF HOUSING (COLLINS PK) 4,000,000 - - - - 4,000,000 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. - 4,000,000 - - 4,000,000 TOTAL: 20001 ALTON ROAD FOUNTAIN AT 20TH STREET 333,700 - - - - 333,700 20011 WORLD WAR MEMORIAL RESTORATION 62,000 - - - 62,000 24630 FLAGLER MONUMENT SOLAR ILLUMINATION 289,000 - - 289,000 64421 MBPD CUBAN MONUMENT RESTORATION 26,545 - - - - 26,545 Page 6 of 29 IA101BEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total PARKS AND RECREATION 25923 ACGO#20 MB CLASSICAL MUSIC FESTIVAL I 1,500,000+ 1,500,000 TOTAL:2,920,01 PARKING CAPITAL IMPROVEMENT PROGRAM 21718 BISCAYNE BEACH ADDITIONAL PARKING I 250.0001 = 1 i ! i 9sn nnn FACILITIES & FLEET , 1 60929 12TH ST GARAGE EMERG LIGHT REPLC 42,301 - - - 42,301 61029 12TH ST GARAGE REPLC HM DOORS - - 35,840 - 35,840 61129 13TH ST GARAGE MAIN ELECTR RENEWAL 54,900 - 64,900 61229 13TH ST GARAGE TRAFFIC COATING - 812,000 - 812,OOD 61329 1755 MERIDIAN GARAGE ELEVATOR REPLC - - - 640,500 - 640,500 61429 1755 MERIDIAN GARAGE EMIR BTTRY LGHT - - - - 711.260 - 711,260 61529 1755 MERIDIAN GARAGE FIRE ALRM RPLC - - - - 2,074,000 - 2,074,000 61629 17TH ST GARAGE ELEV CNTRLS RENEWAL - - - - 396,500 - 396,500 61729 42ND ST GARAGE RESTROOM RENOVATION - 93,000 - 93,000 61829 SUNSET HARBOUR GRGE FIRE ALRM RENW - - 732,000 - 732.000 61929 SUNSET HARBOUR GRGE PUMP RPLCMNT - - 2,074,000 - 2,074,000 62029 SUNSET HARBOUR GRGE FIRE SPRK RPLC - - 439,200 - 439,200 62129 SUNSET HARBOUR GRGE METAL SCRN MNT - - - 403,200 - 403,200 62229 SUNSET HARBOUR GRGE CAMERA RENEWAL - - - 103,700 - 103,700 62326 12TH ST GARAGE REPLACE WINDOWS - - 224,000 - - 224,000 62426 13TH ST GARAGE HM DOOR REPLC - - 40,259 - 40,259 62526 13TH ST GARAGE CCTV - - - 78,812 - - 78,812 62625 12TH ST GARAGE DOMESTIC WTR DISTRIB - - 195,606 - - - 195,606 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - - - 273,280 - - 273,280 62725 13TH ST GARAGE DOMESTIC WTR DISTRIB - - 420,263 - - - 420,263 62726 17TH ST GARAGE FIRE ALARM RPLCMNT - - - 317,200 - - 317,200 62825 13TH ST GARAGE COILING REPLC - - 65,154 - - - 65,154 62826 17TH ST GARAGE TRAFFIC/DECK COATING - - - 3,250,368 - - 3,250,368 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC - - 152,500 - - - 152,500 62926 42ND ST GARAGE LANDSCAPING REFRESH - - - 36,480 - - 36,480 63025 1755 MERIDIAN GARAGE FIRE SPRINKLER - - 366,000 - - - 366,000 63026 42ND ST GARAGE MAIN ELECTR RENEW - - - 152,500 - - 152,500 63125 ' 17TH ST GARAGE BOLLARDS - - 53,680 - - - 53,680 63126 42ND ST GARAGE GENERAL PAINTING - - - 190,400 - - 190,400 Page 7 of 29 CITY OF MIAMI BEACH MIA101BEACHFY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 63225 17TH ST GARAGE DOMESTIC WATER REPLC - 417,240 - - - 417,240 63226 42ND ST GARAGE BARRIERS - 274,400 - - 274,400 63325 17TH ST GARAGE ELECTRICAL FEEDER - 97,600 - - - 97,600 63326 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - 224,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB - 67,100 - - - 67,100 63426 SUNSET HARBOUR GRGE TRAFF COATING - - - 2,240,000 - - 2,240,000 63525 42ND ST GARAGE ADDITIONAL DRAINAGE 120,000 - - 120,000 63625 42ND ST GARAGE TRAFFIC COATING - - 1,824,000 - - - 1,824,000 64424 CONV.CTR GARAGE STRUCTURAL ASSMT 30,000 - - - - - 30,000 64524 17TH ST GARAGE TRAFFIC COATING 303,000 - - - - - 303,000 64624 17TH ST GARAGE DECRTVE RAILNG INSTL 52,000 - - - - - 52,000 64724 17TH ST GARAGE ENTRANCE GATE EQUIP 28,000 - - - - - 28,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 47,000 - - - - - 47,000 64924 42ND ST GARAGE STOR CABINETS /RACKS 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 65825 7TH ST PARKING GARAGE FIRE ALARM R - 50,000 - - - - 50,000 65925 7TH ST PARKING GARAGE 40 YR CERTIF 400,000 - - - - 400,000 68326 16TH ST. GARAGE REPLACEMENT OF VENT 80,000 - - - - 80,000 68425 16TH ST. GARAGE LOBBY (2) TWO LOCAT 100,000 - - - - 100,000 68625 12TH ST PARKING GARAGE 40 YR CERTI - 250,000 - - - - 250,000 69123 12TH ST GARAGE SIGN UPGRADES 51,000 - - - - 51,000 69223 12TH ST GARAGE ADD'L DRAINAGE 55,000 105,000 - - - - 160,000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 56,000 25,000 - - - - 81,000 69423 13TH ST GARAGE LED LIGHT REFRESH 43,000 - - - - - 43,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - 33,000 69623 17TH ST GARAGE LED LIGHTNG RENEW 342,000 - - - - - 342,000 69723 42ND ST GARAGE ONGOING REMODEL 69,000 - - - - - 69,000 69823 SUNSET HARBOUR GRGE DRAIN RPLC 37,000 - - - - - 37,000 69923 SUNSET HARBOUR GRGE ADDTL DRAINAGE 37,000 - - - - - 37,000 1,311,0001 1 1,172,3011 1 3,659,143� k 7,301,699i 1 8,670,100i 1 i 22,014,2431 I PARKING ADMINISTRATION 68723 5TH & ALTON CCTV UPGRADES 69,405 - - 69,405 68823 5TH & ALTON ROOF DECK WATERPROOFING 920,000 - - 920,000 Page 8 of 29 CITY OF MIAMI BEACH IAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 69023 5TH & ALTON ELEVATOR/ESCALATOR REPL 207,000 207,000 207,000 207,000 207,000 - 1,035,000 { 9 1,196,4041 l 207,0001 1 207,0001 I 207,000j 1 207,000II f 2,024,405 TOTAL i i PARKING GARAGES 'CAPITAL IMPROVEMENT PROGRAM 27830 1262 COLLINS AVE NEW PARKING GARAGE 9,738,6941 1 9,738,694 FACILITIES &FLEET 20022 16TH ST GARAGE JOINT REPLACEMENT 200,000 - 200,000 20026 7TH ST GARAGE ELEVATOR RENEWAL - 400,000 - - 400,000 20125 1755 MERIDIAN GARAGE ELEVATOR - - - 500,000 - 500,000 20225 SUNSET HARBOUR GRGE ELEVATOR - - 500,000 - - - 500,000 20325 SUNSET HARBOUR GRGE 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 GARAGE ENTRANCE FLOOD CONTR 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 GRGE GENERATOR - - 200,000 - - 200,000 21920 RECONFIGURATION OF SANITATION AREA 330,000 - - - 330,000 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - 225,000 26290 17TH ST GARAGE MISC MAINTENANCE 235,000 - - - - - 235,000 60023 16TH ST GARAGE -PLUMBING SYSTEM UPD. 125,000 70,000 - - - 195,000 60025 PENN GARAGE -ROOFTOP -STAIRS ELEVATOR - - - 40,000 - 40,000 60120 13TH ST GARAGE ROOF/DECK COATING 800,000 - - - - 800,000 60124 7TH ST GARAGE LANDSCAPING RENEWAL - 120,000 - - - 120,000 60130 13TH ST GARAGE FIRE ALARM 46,580 - - 46,580 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 367,995 - - - 357,995 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL - 1,200,000 - - 1,200,000 60324 16TH ST GARAGE GENERATOR - - 250,000 - - - 250,000 60422 7TH ST GARAGE -FIRE SPRINKLER & PUMP 300,000 - - - - 300,000 60524 PENN GARAGE -PLUMBING SYSTEM UPDATE - - 75,000 - - 75,000 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60623 7TH STREET GARAGE -STAIRWELL RAILING 25,000 - - - - 25,000 60624 17TH ST GARAGE EXTERIOR COATING - 300,000 - - - 300,000 60722 42ND ST GARAGE STAIRWELL WATERPRF 50,000 - - - - 50,000 60723 7TH ST GARAGE -TRAFFIC COATING 150,000 - - 150,000 Page 9 of 29 CITY OF MIAMI BEACH /01'AMIBEACH, FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 60724 42ND ST GARAGE FIRE SPRINKLER RENEW - 40,000 - - 40,000 60823 PENN GARAGE -FIRE SPRINKLER RENEWAL 300,000 - - - - 300,000 60922 SUNSET HARBOUR GRGE SEALING 75,000 - - - - - 75,000 60923 PENN GARAGE -FIRE PUMP REPLACEMENT 100,000 - - - - - 100,000 61021 MBPD 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 ST GARAGE UPGRD LIGHTING TO LED 127,993 - - - - - 127,993 61218 7TH STREET PARKING GARAGE ROOF TOP 140,251 - - - - - 140,251 61223 12TH ST GARAGE -STAIRWELL RAILING 25,000 - - - - - 25,000 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 61617 17TH ST GARAGE -PLUMBING SYSTEM UPD. 75,000 - - - - - 75,000 61623 SUNSET HARBOUR GRGE FIRE ALARM 35,000 - - - - - 35,000 61717 42ND ST GARAGE 50YR CERTIFICATION 1,044,090 - - - - - 1,044,090 61718 16TH ST GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 61817 42ND ST. GARAGE -STAIRWELL RAILING 25,000 (25,000) - - - - - 61818 16TH ST GARAGE STAIRWAYS 81,200 - - - - 81,200 61917 1755 MERIDIAN GARAGE FLOOR DRAINAGE 200,000 - - - - - 200,000 61925 7TH ST GARAGE PERMEABLE DECK COATNG - - 75,000 - - - 75,000 61930 17TH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - - 876,000 62017 SUNSET HARBOUR GARAGE LED LIGHTING 300,000 (105,000) - - - - 195,000 62100 42ND ST. PARKING GARAGE MAINTENANCE 400,000 - - - - 400,050 62218 13TH ST GARAGE LIGHTING (LED) 176,000 - - - - 175,060 62223 12TH ST GARAGE OVERHEAD GATE RENEW 62,000 - - - - - 62,000 62422 16TH ST GARAGE HVAC RENEWAL 54,000 - - - - - 54,000 62522 13TH ST GARAGE NEON RENEWAL 17,000 - - - - - 17,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES - 91,500 - - - - 91,500 62525 16TH ST GARAGE HM DOORS REPLACEMENT - - 79,300 - - - 79,300 62621 7TH ST GARAGE OFFICE/RSTRM REMODEL 36,000 - - - - 36,000 62821 16TH STREET GARAGE -ROOF TOP RENEWAL 34,000 - - - - 34,000 63021 PENN GARAGE-HVAC RENEWAL 105,000 - - - - - 105.000 63321 13TH ST GARAGE 40YR CERTIFICATION 350,000 300,000 - - - - 650,000 64018 17TH ST GARAGE 40YR RECERTIFICATION 755.427 - - - 755,427 Page 10 of 29 IBEACH . CITY OF MIAMI BEACH MI-AMFY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 64224 16TH ST GARAGE AC CONDENSING UNIT - 87,840 - - - 87,840 64319 PENN GARAGE - NEW LIGHTING DISPLAY 353,000 - - - - - 353,000 64324 16TH ST GARAGE ROOF AIR LINT RENEWAL - 96,768 - - - 96,768 64328 7TH ST GARAGE HM DOORS REPLACEMENT - - - 73,200 - 73,200 64419 13TH ST GARAGE WATER SYSTEM 33,000 - - - - - 33,000 64428 7TH ST GARAGE ROOF ACCESS LADDER - - - - 114,680 - 114,680 64519 17TH ST GARAGE 1ST FL OFFICE REMODL 45,000 - - - - - 45,000 64719 7TH ST GARAGE DOOR REPLACEMENT 50,000 - - - - - 50,000 65019 16TH ST GARAGE PAINT 100,000 - - - - - 100,000 65228 16TH ST GARAGE GENERATOR REPLCMT - - 274,600 - - 274,500 65328 16TH ST GARAGE REPLC 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 GARAGE FLOOD PANELS RENEWAL 160,000 - - - - - 160,000 66523 7TH ST GARAGE ELEVATOR CABS/CNTRLS 336,000 - - - - - 336,000 66622 17TH ST GARAGE BTHRM DRAINAGE RPAIR 45,000 - - - - - 45,000 66623 7TH ST GARAGE HOSE BIB RENEWAL 43,000 - - - - - 43,000 66723 7TH ST. PARKING GARAGE GATE 69,000 - - - - - 69,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 67118 ANCHOR GRGE INTERIOR FLOOR DRAINAGE 30,000 - - - - - 30,000 67218 PENN GRGE-SEALING OF SUPERSTRUCTURE 25,000 - - - - - 25,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 366,000 - - - - - 366,000 67618 12TH STREET GARAGE -ROOF RENEWAL 64,000 - - - - - 64,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 120,000 25,000 - - - - 1451000 67922 16TH ST GARAGE EXT PAINT & WATRPRF 500,000 (70,000) - - - - 430,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - 146,550 68118 42ND ST GARAGE- INTERIOR DRAINAGE 34,000 - - - - 34,000 68323 16TH ST GARAGE FAN REPLACEMENT411MS 52,000 - - - - 52,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - 37,000 68523 16TH ST GARAGE NEW STORAGE AREA 43,000 - - - - 43,000 68623 16TH ST GARAGE BUILDING JOINT REPL 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 15,827,965� 2,531,1081 2,004,3001 849,500� 315,720� j 21,528,593 Page 11 of 29 MAMIE)' IMPROVEMENT CITY BEACH FY 2024 - 2028 CAPITAL IMPROVEROVE MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total PARKING ADMINISTRATION 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 855,000 - - - - - 855,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 2,509,057 - - - 2,509,057 66522 5TH & ALTON GARAGE STORMWATER WELL 67,000 - - - - 67,000 3,431,0571 1 .1 1 ( 1 1 3,431,0571 TOTAL is 2,004,3001I 849,5001 315,7201 PARKING LOTS ,CAPITAL IMPROVEMENT PROGRAM 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - 220,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - 468.000 & FLEET ENTS 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7,150,000 - - 7,150,000 25123 ACGO#12 HISPANIC COMMUNITY CNTR. 767,000 - - - - 767,600 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - - 750,000 - - 750,000 20418 COLLINS PARK PERFORMING ARTS VENUE 1,200,000 - - - - 1,200,000 20918 BRITTANY BAY PARK LIVING SHORELINE 1,709,729 - - - 1,709,729 22150 72ND ST COMMUNITY COMPLEX 26,507,262 - 21,435,065 - - 47,942,327 22750 ALTOS DEL MAR PARK 4,995,492 - - - - 4,996,492 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 18,193,130 - - - 18,193,130 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 6,270,000 - - - - 6,270,000 25019 GO#1: 72 ST. COMMUNITY COMPLEX 10,800,000 43,000,000 - - - 53,800,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 2,633,372 - - - - 2,633,372 25419 GO#5: FLAMINGO PARK & YOUTH CENTER 15,400,000 16,150.000 - - - 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 3,440,000 - 2,285.000 - - - 5,725,000 26270 BAYSHORE PARK (PAR 3) 22,624,085 - - - - - 22,624,085 26319 GO#15: PAR 3 / BAYSHORE PARK 20,166,105 - - - - - 20,166,105 26500 81ST ST/CRESPI KAYAK LAUNCH DOCKS 644,080 - - - - - 644.080 Page 12 of 29 MIAMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 26719 GO#23: BAYWLK PEDESTRIAN BRIDGE 10,000,000 6,000,000 - 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 PARKVIEW ISLAND PARK SHARED PATH 320,000 - - - - - 320,000 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 15,792,075 - - - - - 15,792,075 28550 LIFEGUARD STAND REPLACEMENTS 3,319,989 - - - - - 3,319,989 28850 MAURICE GIBB PARK REDESIGN 4,128,682 - - - - - 4,128,682 29600 MUSS PARK DESIGN & CONST FACILITY 2,695,000 - - - - - 2,695,000 65722 FLAMINGO PARK BASEBALL STAD. STAND 65,000 - - - - - 65,00E 25023 ACGO#11 NB OCEANFRONT CENTER 26519 GO#18: SCOTT RAKOW YOUTH CENTER 4,053.045 - - - 4,053,046 60720 BEACHWALK TREE WELLS 14-22 STREET 150,000 150,000 67423 BEACHWALK PONDING AT 53RD STREET 54,039 - - 54,039 66322 NON -MOTORIZED VESSEL KAYAK LAUNCH AND RECREATION 20023 ALLISON PARK PLAYGROUND REPLACEMENT - 795,000 - - 795,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - - - - 792,00E 20237 FAIRWAY PARK IMPROVEMENTS 1,428,953 1,500,000 592,000 - 3,520,953 20247 CITYWIDE PARKS IRRIGATION SYSTEM 170,275 - - - - - 170,275 20300 NORMANDY ISLE PARK TURF INSTALL 398,000 800,000 - - 1,198,00E 20423 FLAMINGO PARK FOOTBALL FENCE - - 633,000 - - - 633,00E 20425 FLAMINGO PARK SOCCER FIELD TURF 300,000 - - - - 300,00E 20426 CITYWIDE PICKLEBALL AND PADEL COURT - 425,000 251,000 - - - 676,000 20523 STILLWATER PARK LIGHTING & SOCCER - - - - 481,000 - 481,000 20577 BELLE ISLE PARK PLAYGROUND 576,500 - - - - 576,50E 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT - 926,000 - - - 926,00E 20723 CRESPI PARK LIGHTING & MICRO SOCCER - - 481,000 - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - 1,391,000 - - - 1,391,00E 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - 1,215,000 - - - 1,215,00E 20825 COLLINS PARK PLAYGROUND - 750,000 - 750,000 Page 13 of 29 MIAMIBEACH PROJECT PROGRAM CITY BEACH IMPROVEMENT FY 2024 - 2028 CAPITAL IMPROVEROVE MENT PLAN BY PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total 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 (253,000) - - - - 604,680 23018 SOUTH POINTE PARK LIGHTING 585,000 244,889 80,111 - - - 910.000 23518 NORTH SHORE PARK BATTING CAGE CONST 16,000 - - - - - 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 - - 106.000 - - - 105.000 25619 GO#7: LA GORCE PARK - - 160,000 - - - 150,000 25623 ACGO#17 ARTISTIC PLAYGROUNDS 3,835,000 - - - - - 3,836,000 25723 ACGO#18 AQUATIC SCULPTURE PARK 5,000,000 - - - - - 5.000.000 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 - - - - 493,676 27219 GO#30: SKATE PARK 750,000 - - - - - 750,000 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - - - - 236,000 29550 SKATE PARK NORTH BEACH 377,280 - 2,086,500 - - - 2,463,780 29620 ALLISON PARK REDESIGN 1,532,000 - - - - - 1,532,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - 407.000 - - 407,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - 638,000 - 638,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - 497,000 - - - 497,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - 210,000 105,000 105,000 105.000 630,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - 570,000 - - - 570,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 - 200.000 100,000 100,000 100.000 600,000 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 PARK LANDSCAPING IMPRVMNT 352,000 - 400,000 200,000 200,000 200,000 1,352,000 66228 SOUTH POINTE PARK REVETMENT IMPROVE - - - - - 10,000.000 10,000,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - 100,000 - - 100,000 66920 SOUTH POINTE PARK-FISHNG PR RAILING 198,000 - - 198,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 - 350,000 Page 14 of 29 CITY OF MIAMI BEACH MAMIBEACH H FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 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 NSPYC BASEBALL SCOREBOARD - - 200,000 - - - 200,000 68725 CANOPY PARK DOG PARK ARTIFICIAL TUR - - 96,000 - - - 96,000 68825 BELLE ISLE DOG PARKS ARTIFICIAL TUR - - 253,500 - - - 253,500 68925 20TH STREET POCKET PARK -ADDITION - - 110,000 - - - 110,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL 261,000 - - 261,000 16,267,1111 E 5,340,1 & CULTURAL DEPARTMENT 23310 SOUNDSCAPE AUDIO IMPROVEMENTS 751,410 - - - 751,410 26619 GO#19: SOUNDSCAPE PARK 4,500,000 - - - 4,500,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 176,000 (ECONOMIC DEVELOPMENT 20126 CONV.CTR. WALK- OFF MATS REPL - - 1,500,000 1,500,000 20127 CONV.CTR. LED WALLS -MULTI LOCATIONS 1,500,000 1,600,000 - - 3,000,000 62126 CONV.CTR. SOUND DEADENING PRODUCT - - 750,000 750,000 62225 CONV.CTR. BACK OF HOUSE PLATFRM - - 260.000 - 250,000 62325 CONV.CTR. WALK IN COOLERS 1ST LEVEL - 300,000 - - 300,000 63624 CONV.CTR. WALK IN COOLER/FREEZER - 500,000 - 500,000 63824 CONV.CTR. DRM/ASH PLANT MATL RPLMT - 200,000 - - - 200,000 64928 CONV.CTR. BACK OF HOUSE PROTECTION I - - - - 200,000 I A 7f1fl flfllll $ 7 Rl1f1 flflfl9 I A AAA llnfli I iflfl flflfll 1 - 200,000 A Gnn nnnl 1 c inn nnnl 60428 PARK VIEW WATER QUALITY IMPROVEMENT - 2,000,000 - - 2,000,000 65422 WATERWAY MARKERS & SIGNS 395,000 - - - - 395,000 396,000] 2,000,0001 I ; f 11 I 2,396,000' Page 15 of 29 MIA/01-BEACH PROJECT PROGRAM CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total (FACILITIES &'FLEET 20110 28TH ST OBELISK STABILIZATION 607,230 - - - 607,230 20226 CONV.CTR. EXHIBIT HALL COLUMNS - - 250,000 - 250,000 20227 CONV.CTR. RAINWTR PIPE RELOC/ENCLOS - - - 300,000 - 300,000 20328 SCOTT RAKOW YOUTH CENTER ICE RINK S - - - - 400,000 400,000 23523 CONV.CTR. COOLING TOWER ROOF RPLCMT 250,000 250,000 - - - 500,000 27780 MIAMI CITY BALLET WINDOWS 441,799 - - - - 441,799 28919 GO#26: ROOFS FOR CULTURAL FACIL. 2,932,631 - - 2,932,631 60038 SSCC FIRE ALARM RENEWAL 11,370 - - - 11,370 60077 FIRE STATION 2 ALARM SYSTEM 104,209 - - - 104,209 60225 SUNSET HARBOUR GRGE INT. FLOOR - - 34,000 - 34,000 60328 OCEAN RESCUE EXTERIOR DOOR REPLACEM - - - - 80,000 80,000 60420 FIRE STATION 2-A/C REPLACEMENT 52,245 - - - - - 52,245 60426 FIRE STATION 2 ADMIN - INT. PAINT - - 72,150 23,860 - 96,000 60427 NORTH SHORE COMMUNITY CENTER - HVAC - - - - 35,000 - 35,000 60519 CITY HALL40-YR STRUCTURAL 262,823 100,000 - - 362,823 60620 MBPD CONDENSER AND PUMPS - - 125,000 - - - 125.000 60525 ELECTRIC VEHICLE CHARGING STATIONS 156,482 643,618 500,000 500,000 500.000 2,300,000 60526 FIRE STATION 2 ADMIN - 1ST & 2ND FL - - 96,000 - - 96,000 60618 HISTORIC CITY HALL FIRE ALARM 146.218 - - - - 146,218 60626 FIRE STATION 2-AWNING STRUCTURE - 244,000 - - 244,000 60718 NSPYC A/C 77,889 - - - - - 77,889 60719 UNIDAD BLDG 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 - 504,000 - - - - 504,000 60920 HISTORIC CITY HALL VFD REPLACEMENT 200,000 - 800,000 - - - 1,000,000 60926 HISTORIC CITY HALL PAINTED FINISH - - - 244,000 - - 244.000 61020 CITY HALL GENERATOR REPLACEMENT 550,000 500,000 - - - - 1,050,000 61026 HISTORIC CITY HALL 1ST $ 2ND FLOORS - - - 98,000 - - 98,000 61120 CITY HALL COOLING TOWER BASE 92,000 - - - - - 92,000 61126 HISTORIC CITY HALL EXTERIOR WINDOWS - - - 199,340 44,660 - 244,000 61290 CITY HALL FIRE ALARM SYSTEM 280,325 - - - - - 280,325 61321 71ST STREET WELCOME SIGN RENOVATION - - 40,000 - - 40,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 117,791 - - - - 117,791 Page 16 of 29 CITY OF MIAMI BEACH MIAMIBEACHFY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 61521 CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - 70,000 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - - - - - 100,000 61621 CITY HALL CHAMBER & PRESS RM. RENO. 2,000,000 - - - - - 2,000,000 61819 BEACHWALK DRAINAGE - 24 ST TO 46 ST 100,000 - - - - - 100,000 61824 MERMAID SCULPTURE RESTORATION - - - 133,000 - - 133,000 61919 41ST ST FOUNTAIN RESTORATION 122,000 - - - - 122,000 61921 10TH ST AUDITORIUM ENTRANCE DRAIN - 250,000 - - 250,000 61926 ELECTROWAVE EXTERIOR/INTERIOR PNTNG - - - 28,000 - 28,000 62021 COLONY THEATER ELEVATOR 87,000 - - - - 87,000 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - - 114,000 - - 114,000 62026 CONV.CTR. ROOFTOP COOLING TOWER RPL - - - 200,000 - - 200,000 62117 FIRE STATION 2 - TRAINING TOWER 396,691 - - - - - 396,691 62118 12TH ST GARAGE LIGHTING REPLACEMENT 64,000 - - - - - 64,000 62119 BASS MUSEUM - ROOF REPLACEMENT 392,464 - - - - - 392,464 62121 BOTANICAL GARDENS RESTROOMS 50,500 - 100,000 - - - 150,500 62125 CONV.CTR. EAST BOILER REPLACEMENT - 250,000 - - - - 250,000 62519 BEACHWALK DRAINAGE-S.POINTE - 23 ST 220,000 - - - - - 220,000 62523 ARTISTIC BOLLARDS - - 2,500,000 1,000,000 1,000,000 1,000,000 5,500,000 62622 HISTORIC CITY HALL FRONT ELEVATION - 69,000 - - 69,000 62724 CONV.CTR. WIRELESS NETWORK REPAIR 500,000 - - - 500,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - 139,000 - - - 139,000 62824 CONV.CTR. AV SYSTEM NETWORK WIRING 40,000 - - - - 40,000 62920 FIRE STATION #2 WATERPROOFING 156,990 - - - - - 156,990 62923 FLAMINGO PARK HURRICANE WINDOWS - - 98,000 - - - 98,000 62924 CONV.CTR. AV SYSTEM RED HARDWARE - 35,000 - - - 40.000 75,000 63023 HISTORIC CITY HALL 2ND FLOOR RSTRMS - - 74,000 - - - 74,000 63024 CONV.CTR. AV SYST AMPLIFIER PWR - 27,000 - - - - 27,000 63122 10TH ST AUDITORIUM LED UPGRADE - - 104,000 - - - 104,000 63124 CONV.CTR. EXTR ELEVATOR SHAFTS - 750,000 - - - - 750,000 63223 BOYS & GIRLS CLUB SECURITY ENCLOS. 52,010 - - - - - 52,010 63224 CONV.CTR. XHALL VENT] EXTRACT SYSTM - - 100,000 - - - 100,000 63323 MBPD NESS DOCK RENOVATION - - 77,000 - - - 77,000 63324 CONV.CTR. BALLROOM BEAM DETECT REPL - - - 1,000,000 - - 1,000,000 63350 POLICE HQ ELEVATORS & OTHER PROJECT 384,260 - - - - - 384,260 63420 NSPYC ROOFTOP A/C RENEWAL 138,266 - - - - - 138,266 Page 17 of 29 MIAMBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 52,000 - 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - 41,000 - - 41,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. - 97,000 - - 97,000 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 - - 50,000 - - 50,000 63819 SSCC ROOT MITIGATION & FLOORING REP 272 - - - - - 272 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63822 1755 MERIDIAN ROOF REPLACEMENT 428,000 - - - - - 428,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - - 39,000 - - - 39,000 63825 344 ALTON ROAD 30-YR RECERTIFICATIO - 150,000 - - - - 150,000 63919 SMART CARD ACCESS SYSTEM -PHASE 1 250,000 - - - - 250,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - - - - - 50,500 63922 FLEET BAYS PLUMBING RENEWAL - 141,000 - - - 141,000 63924 CONV.CTR. LWER CONCR.UNDER STR BEAM - 400,000 - - - 400,000 63925 CITYWIDE BUILDING RECERTIFICATION E - 200,000 - - - - 200,000 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 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,066,000 64022 777 FOUNTAIN/ COURTYARD RENOVATIONS - - 131,000 - - - 131,000 64024 CONV.CTR. ADDNL ELEC 100AMP OUTLET - - 600,000 - - - 600.000 64025 NORMANDY ISLE PARKAND POOL HURRICA - 150,000 - - - 150.000 64121 FIRE STATION 3 -40 YEAR RECERT. 48,700 - - - - - 48,700 64125 REBUILD HISTORIC JETTY LIFEGUARD TO - 150,000 - - - 150,000 64220 PUBLIC WORKS FACILITY EXTERIOR 84,914 (25,000) - - - 59,914 64221 BASS MUSEUM WINDOW REPLACEMENT 169,210 - 250,000 - - - 419,210 64222 1755 MERIDIAN FRESH AIR INTAKES 53,277 - 53,277 64225 OCEAN RESCUE HQ / 10TH ST RESTROOM - - 70,000 - 70,000 64320 CITY HALL COOLING TOWER CONDENSER 54,316 - - 54,316 64321 BASS MUSEUM CONDENSER WATER PUMPS 45,460 - - - 45,460 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - - - 82,000 64325 HISTORIC CITY HALL HVAC RENEWAL - - 500,000 - - 500,000 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 5,854 - - - - - 5,854 Page 18 of 29 /01AMIBEACH CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 64425 MBPD AIR HANDLING UNIT REPLACEMENT - - 70,000 - - - 70,000 64521 10TH ST AUDITORIUM HEAT PUMP RENEWL 191,900 - - 191,900 64522 MBPD MAIN ROOF REPAIRS 941,146 - - 941,146 64525 CITYWIDE WIRELESS RADIO COMMUNICATO - 25,000 - - 25,000 64618 MIAMI CITY BALLET VARIOUS REPAIRS 278,250 - - - - 278,250 64619 CITYWIDE LANDSCAPING - SURFACE LOTS 100,000 - - - - - 100,000 64622 SCOTT RAKOW YOUTH CENTER LIGHTING 102,500 - - - - - 102.500 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - - 200,000 - - - 200,000 64722 SHANE ROWING CENTER HVAC UNITS REPL 71,000 - - - - - 71,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT - - 34,000 - - - 34,000 64725 FLAMINGO PARK POOL ROOF RENEWALS - - 80,000 - - - 80,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 - 1,864,726 136,274 - - 2,500,000 64825 SOUTH POINTE PARK COMMUNITY CENTER - - 140,000 - - - 140,000 64921 OCEAN RESCUE FIRE ALARM RENEWAL 30,300 - - - - 30,300 64923 PUBLIC WORKS WHS & SHOPS LED LIGHTS 74,000 - - - - 74,000 64925 NORMANDY ISLE POOL ELECTRICAL IMPRO - - 40,000 - - 40,000 65022 CONV.CTR. RUBBER WALLS REPLACEMENT 184,000 - - - - - 184,000 65023 CONV.CTR. EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65025 ART DECO 30 GAL WATER HEATER AND T - - 50,000 - - - 50,000 65122 CONV.CTR. ADDITNL SECURITY CAMERAS_ 600,000 - - - - 400,000 1,000,000 65123 CONV.CTR. VIBRATION ISOLATORS 100,000 - - - - - 100,000 65125 64TH ST RESTROOM DOOR SYSTEMS RENEW - - 50,000 - - - 50,000 65219 SOUTH POINTE PARK HVAC REPLACEMENT 153,359 - - - - - 153,359 65220 MIAMI CITY BALLET STUDIO FLOORING 179,000 - - - - - 179,000 65223 CONV.CTR. EXHIBIT HALL LIGHTS INSTL 60,000 - - - - - 60,000 65225 N. SHORE BANDSHELL ELECTRICAL IMPRO - - 50,000 - - - 60,000 65319 CODE / HOUSING OFFICES RELOCATION 577,200 - - - - - 577,200 65323 SCOTT RAKOW YOUTH CENT. - STRUCTURE 312,000 - - - - - 312,000 65325 FLAMINGO PARK POOL ELECTRICAL IMPRO - - 60,000 - - - 60,000 65420 MBPD NESS PARKING LOT 233,000 - - - - - 233,000 65423 NORTH SHORE COMMUNITY CENT. WINDOW 60,000 - - - - - 60,000 65425 14TH ST RESTROOM ROOF REPLACEMENT - - 70,000 - - - 70,000 65520 MBPD NESS PAINTING, FLOORING - - 234,000 - - - 234,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 100,000 150,000 - - - - 250,000 65523 FIRE STATION 3 - HVAC RENEWAL 92,000 - - - - - 92,000 Page 19 of 29 MIAMIBEACH PROJECT PROGRAM CITY MBEACH IMPROVEMENT FY 2024 - 2028 CAPITAL MPROOVEVE MENT PLAN BY PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total 65618 FLEET MANAGEMENT STAIRS RESTORATION - 135,000 - - - - 135,000 65623 FIRE STATION 2 - ELEV. CONTR. PANEL 57,000 - - 57, 00 65628 NORMANDY ISLE PARK AND POOL EXTERIO - - 80,000 80,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING 30,000 - 30,000 65720 HISTORIC CITY HALL ROOF ACC LADDER - 100,000 100,000 65723 MBPD NESS FIRE ALARM PANEL RENEWAL 61,000 - 61,000 65724 FACILITY MANAGEMENT CHILLER RENEWAL 197,000 197,000 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 90,000 - 90,000 65828 SCOTT RAKOW YOUTH CENTER ICE RINK D - - 500,000 500,000 65918 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 65928 SCOTT RAKOW YOUTH CENTER ICE RINK H - - 40,000 40,000 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 66024 CITY HALL FIRE PUMP CONTROLLER REPL 50,000 - 50,000 66025 PUBLIC WORKS LOADING DOCK IMPROVEME - 25,000 - 25,000 66028 SCOTT RAKOW YOUTH CENTER BUILDING H - - 120,000 120,000 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 66128 SCOTT RAKOW YOUTH CENTER PAINT RENE - - 300,000 300,000 66220 HISTORIC CITY HALL ELEVATOR 279,500 25,000 - - 304,500 66225 N. SHORE BANDSHELL ROOF REPAIRS AND - - 100,000 100,000 66323 17TH ST GARAGE RSTRM EXPAN & UPGR 536,000 - 536,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - 100,000 100,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - 200,000 200,000 66525 SHANE ROWING CENTER 40 YR CERTIFICA - 200,000 - 200,000 66618 SOUTH POINTE PARK FIRE ALARM RENEWL 35,000 - - 35,000 66625 SHANE ROWING CENTER DECK AND RAMP R - 250,000 250,000 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - 170,000 Page 20 of 29 CITY BEACH MIAMIBEACH IMPROVEMENT FY 2024 - 2028 CAPITAL MPRROVEOVE MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 66722 CLASSROOM BLDG KITTY CAMPUS ROOF 35,000 - - - - - 35,000 66725 SHANE ROWING CENTER SURFACE LOT REN - 120,000 120,000 66818 WATER STATION ROOF REPLACEMENT 30,000 - 30,000 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,000 - 221,000 66925 BOTANICAL GARDENS 60 YEAR CERTIFICA - 100,000 100,000 67018 ANCHOR GARAGE -STAIRWELL DOORS 27,000 - 27,000 67030 MARINE PATROL EXTERIOR RESTORATION 60,728 60,728 67123 FIRE STATION 3 - SECURITY SYSTEM 43,000 - 43,000 67125 SOUTH POINTE PARK BOARDWALK PYLON L - 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 67322 CONV.CTR PARKING DECK CRACKS REPAIR 280,000 1,400,000 1,680,000 67323 FIRE STATION 2 ADMIN - EXIT SIGNS 34,033 - 34,033 67325 CITY HALL SWITCH GEAR REPLACEMENT - 900,000 900,000 67422 CONV.CTR. EAST CHILLED WATER PIPING 35,000 - 35,000 67424 CLASSROOM BLDG KITTY CAMPUS 40-YR R - 150,000 150,000 67518 1755 MERIDIAN AVE OFFICE SECURITY 35,000 - 35,00E 67522 CONV.CTR. CANAL PK LANDSCAP REPL 60,000 60,000 67523 PUBLIC WORKS YARD WAREHOUSE LED LIG 90,000 90,000 67622 CONV.CTR. TERRAZZO FLOOR SCRUBBERS 40,000 40,000 67623 PUBLIC WORKS YARD EXTERIOR LIGHTS 112,000 112,000 67722 CONV.CTR. ENERGY CONSUM MGMT INTEG 35,000 35,0 00 67723 PUBLIC WORKS YARD RESTROOM EXHAUST 26,000 26,000 67822 CHILLER LINES FLUSHING 5,000 5,000 67823 ELECTRO WAVE ROOF REPAIRS 17,000 17,00E 67923 FLEET/SANITATION ROOF DRAIN 143,000 143,00E 68023 CONV.CTR. 40 YEAR RECERT. REPAIR 1,586,000 1,586,000 68122 FLEET FACILITY 40 YEAR RE-CERT. 10,000 10,000 68123 CONV.CTR. ADDNL FIRE PUMP INSTALL 250,000 250,000 68222 FLEET FACILITY PHASE II UPGRADE 201,578 - 201,578 68223 CONV.CTR. ELECTRICAL SWITCH GEAR 300,000 350,000 650,000 68322 FLEET FACILITY SECURITY CAMERAS 157,000 - 157,00E 68422 FLEET MANAGEMENT WARHSE ROOF REPAIR 93,422 - 93,422 68519 GO#48: POLICE HQ FACILITY 6,573,272 - 4,500,000 11,073,272 68522 FLEET FACILITY GATE 51,000 100,000 - 151,00E Page 21 of 29 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total 68622 FLEET MANAGEMENT PRK LOT RESURFACNG 96,000 - - - - - 96,000 68720 MBPD HQ & PARKING GAR. FIRE ALARM 246,033 246,033 68760 CITY HALL ELECTRICAL UPGRADES 271,500 271,500 68820 BEACH RESTROOMS EXHAUST SYSTEMS 35,000 35,000 68923 HISTORIC CITY HALL RENOVATIONS 1,978,000 1,978,000 69322 CITY HALL ELEVATOR #2 70,000 - 70,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 85,800 100,000 - 185,800 69725 FLEET MANAGEMENT ROLL UP DOORS AUTO - - 80,000 80,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200,000 - - - 200,000 34,851,080 8,398,242 18,586,394 5,296,464 3,376,660 4,460,000 74,967,840 PARKS ADMINISTRATION 61121 SCOTT RAKOW YOUTH CENTER -KITCHEN - - - 150,000 - - 150,000 65322 MB GOLF CLUB LAKE AERATION 45,000 - 45,000 45,000 150,000 195,000 PARKS AND RECREATION 20326 63RD AND PINETREE PASSIVE PARK -NEW - 660,000 660,000 60022 FLAMINGO PARK NORTH -SOUTH WALKWAY - 300,000 - 300,000 60122 SOUNDSCAPE SOUND SYSTEM 1,800,000 - 1,800,000 60322 PARKS MAINT. FACILITY RENOVATIONS - 335,000 335,000 60523 FLAMINGO PARK FOOTBALL STAD RAILING 100,000 - 100,000 61024 MB TENNIS CENTER COURT RESURFACING 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 61221 NORM. ISLE POOL LOCKER ROOM & PUMPS - 578,500 578.500 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 - 300,000 300,000 66223 ADA POOL LIFTS CITYWIDE 30,000 - 30,000 66418 FLAMINGO PARK POOL DECK & PUMP ROOM - 618,000 618,000 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 CTR GYM BLEACHERS - 60,000 60,000 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SYS 62,500 62,500 Page 22 of 29 CITY MBEACH MIAMIBEACH IMPROVEMENT FY 2024 - 2028 CAPITAL MPROOVEVE MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 68827 NSPYC INTERCOM SYSTEM - - 62,500 - - - 62,500 68919 GO#52: LED LIGHTING IN PARKS 3,048,919 759,000 - - 3,807,919 4,592,778 - 4,525,600 730,600 660,000 10,608,778 POLICE CHIEF OFFICE 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 O/S PK BEACHWALK CCTV 79-87 ST 156,000 - 156,000 69327 BRITTANY BAY PARK CCTV - 350.000 350,000 69427 NORTH BEACH OCEANSIDE PARK CCTV - 340,000 340,000 156,000 3,801,500 3,957,500 PW ENGINEERING 64122 BOLLARDS INSTALLATION & REPLCMNT 200.000 - - 200,000 PW GREENSPACE MANAGEMENT 60011 IRRIGATION SYSTEM MACARTHUR CAUSEWY - 200,000 200,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - 40,000 40,000 66520 SOUTH BEACH ROW LANDSCAPE RESTOR 280,000 400,000 680,000 280,000 640,000 920,000 TOURISM & CULTURAL DEPARTMENT 64721 MIDDLE BEACH WATER TOWER PAINTING 50,000 - - - - - 50,000 TOTAL: SEAWALLS CAPITAL IMPROVEMENT PROGRAM i 5,960,0001 27600 SEAWALL -BOTANICAL GARDEN 1,208,662 - - - - - 1,208,662 28300 SHANE ROWING WATERSPORT SEAWALL 784,000 1,496,777 2,280,777 28790 CONV. CTR. DR TO WASHINGTON SEAWALL 1,800,000 - 1,800,000 3,792,662 1,496,777 5,289,439 PW ADMINISTRATION 20220 SEAWALL -DICKENS AV SHORELINE 435 394 - 435 394 29560 BRITTANY BAY PARK SEAWALL 1 109 000 1,109,000 1,544, 394 1,644,394 PW ENGINEERING 23618 LENOX COURT & JEFFERSON AVE SEAWALL 300,000 300,0 00 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1,694.058 - 1,694,058 27919 GO#39: SEAWALLS & SHORELINES 5,000.000 5,000,000 10,000,000 28740 HOLOCAUST MEM SEAWALL 100,000 - 100,000 28780 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,000 1,625,000 20820 INDIAN BCH PARK SEAWALL 715,000 715,000 Page 23 of 29 CITY OF MIAMI BEACH M I A M I B E AC H FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 29020 CITYWIDE SEAWALL REHAB 15,000,000 - - - 10,000,000 - 25,000,000 29500 COLLINS CANAL ENHANCEMENT PROJECT 5,458,889 - - 5,458,889 TOTAL: CAPITAL IMPROVEMENT PROGRAM 29,892,947 - 5,000,000 6,000,0001 - 10,000,000 iii 0i0 44,892,947 20525 WEST AVENUE PH III' - 18,358 522 ' 8 -16 523 - - 36,435,045 20597 WEST AVE PHASE II 105,140,819 (5,000,000) - 100,140,819 21118 STILLWATER ENTRANCE SIGN 225,000 225,000 21270 VENETIAN NEIGH -ISLANDS STREETSCAPE 47,742,927 47,742,927 23180 BAYSHORE NEIGH. BID PACK D 16,219,307 16,219,307 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,809,526 25,809,526 23380 PALM & HIBISCUS NEIGHBORHOOD IMPRVM 50,471,269 - 50,471,269 27319 GO#31: OCEAN DRIVE CORRIDOR 1,549,000 18,451,000 20,000,000 27419 GO#32: PALM & HIBISCUS LANDSCAPING 1,000,000 - 1,000,000 28019 GO#40: 41 ST. CORRIDOR 2,531,318 12,468,682 15,000,000 28610 RUE VENDOME PUBLIC PLAZA RECONSTRUC 2,511,706 - 2,511,705 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 40,000,000 - - 40,000,000 29310 CONV.CTR./LINCOLN RD CONNECTOR 11,800,000 6,352,543 7,596,880 25,749,423 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - 2,000,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 4,000,000 2,043,842 6,043,842 69790 SUNSET 3 &4 UTILITY PAYMENT 1,532,002 - - 1,532,002 312,632,873 21,754,907 56,693,085 390,880,865 ECONOMIC DEVELOPMENT 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - 100 000 27719 GO#36: WASHINGTON AVE. CORRIDOR 397,616 9,602,384 10 000 000 497,616 9,602,384 10,100,000 ENVIRONMENT SUSTAINABILITY 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - 1,000,000 68219 GO#33: STREET TREE MASTER PLAN 2,770,000 2 230 000 5,000,000 3,770,000 2,230,000 6,000,000 FACILITIES & FLEET 29880 LINCOLN RD MALL ADA PEDESTRIAN 87 500 - 87 500 65921 71ST STREET BUSINESS CORRIDOR LIGHT 59,coo 59,000 69620 SUPER BOWL SIGNAGE/PAINTING/LIGHTNG 150,000 150,000 296,500 296,600 Page 24 of 29 MIAMIBEACH PROJECT PROGRAM CITY OF MIAMI BEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total PW ADMINISTRATION 20922 NORMANDY ISLES A - - - - - 7,376 500 7,376,500 21822 WASHINGTON AVENUE MILLING & RESURFA 1,604,000 - 1,604,000 22922 SECURITY FOR PUBLIC SPACES (GO #53) 545,503 545,503 24020 NAUTILUS A 250,000 - 250,000 24619 GO#37:SIDEWALK IMPROVEMENTS 3,960,066 5,139,934 9,100,000 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - 690,000 27519 GO#34: ABOVE GROUND IMPROVEMENTS 1,112,000 21,888,000 23,000,000 27819 GO#38: STREET PAVEMENT 5,800,000 12,100,000 17,900,000 28719 GO#53: SECURITY FOR PUBLIC SPACES 1,999,916 2,350,000 4,349,916 29810 ALLEYWAY RESTORATION PH III 532,500 - 532,500 61117 RESTORATIVE TREEWELL TREATMENT 292,000 - - 292,000 16,785,985 41,477,934 7,376,500 65,640,419 PW ENGINEERING 20177 OCEAN DR. EXTENDED SIDEWALK PROJECT 164,650 - - 164,650 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300,000 - - - - 300,000 20428 NUISANCE FLOODING MITIGATION (Split - 200,000 200,000 200 000 200,000 200,000 1,000.000 20587 1ST STREET-ALTON RD TO WASHINGTON 46,870,741 1,530.000 96,770,000 - - - 145,170,741 23220 NORTH SHORE NEIGH. IMPROVEMENTS 7,194,840 - - 7,194,840 23240 LA GORCE NEIGHBORHOOD IMPROVEMENTS 2,267,140 - 2,267,140 60237 COLLINS / HARDING ALLEY RESTORATION 100,000 - - - - 100,000 56,897,371 1,730,000 96,970,000 200,000 200.001) 200,000 156,197,371 PW GREENSPACE MANAGEMENT 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 50,000 576,285 63521 CITYWIDE BONDED AGGREGATE - 350,000 250,000 - 600,000 64119 INDIAN CREEK LANDSCAPE & IRRIGATION 2,427,000 - - - 2,427,000 3,607,196 662,613 662,613 50,000 - 4,982,422 PW STREETS 20000 PAVEMENT & SIDEWALK CONDTN ASSEMNT 1,732,986 - - - 1,732,986 20625 CITYWIDE ALLEYWAY RESTORATION - 360 000 360,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - 135,000 1,967,986 360,000 2,227,986 Page 25 of 29 V 1 I AMIBEACH PROJECT PROGRAM IM CITY MBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT MENT PLAN BY PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total TRANSPORTATION 27910 MERIDIAN AVE SHARED USE PATH 1,034,000 - 70,261 630,844 - - 1,735,105 62222 WEST AVE BICYCLE LANES PHASE II 665,000 - - - 665,000 62322 ORCHARD PARK TRAFFIC CALMING 1,719,505 118,423 708,275 2,546,203 62617 72ND ST PROTECTED BIKE LANE 519,000 - - 519,000 69828 FLAMINGO PARK NEIGH. SLOW STREETS 1,200,000 - - - 1,200,000 5,137,606 118,423 778,536 630,844 - - 6,666,308 TOTAL: STREET LIGHTING FACILITIES & FLEET 401,393,0320:.200,0001 7,676,6001i ,871 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - 665,625 62940 CITYWIDE PARKING LOT LIGHTING 450,000 450,000 1,115,625 - - - 1,116,625 PW ADMINISTRATION 64918 SMART LIGHTING MASTER PLAN 2,463,895 400,000 800,000 903,233 296,767 4 863.895 69019 GO#55: STREET LIGHTING IMPROVEMENTS 3,500,000 - 6,500,000 - - 10.000,000 6,963,895 400,000 7,300,000 903,233 296,767 14,863,895 PW ENGINEERING 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - 148,779 PW STREETS 27800 CITY WIDE STREET LIGHTING IMPROV TOTAL: TRANSIT / TRANSPORTATION 996,305 8,224,604 - - 400,000 7,300,000 - •, - 996,305 •,. CAPITAL IMPROVEMENT PROGRAM 20327 42ND ST/SHERIDAN 2-WAY CONVERSION 510,000 - 510,000 64190 ENTRANCE SIGNS TO NORTH BEACH 658,000 1,359,050 - 2,017,050 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 - 5,399,884 6,003.487 66122 INDIAN CREEK DR PROTECTED BIKE LANE 868,000 - 868,000 68619 GO#43: BIKE LANES & SHARED USE PATH 2,380,000 - 2,620,000 5,000,000 5,019,603 1,359,050 8,019,884 - 14,398,537 TRANSPORTATION 20118 BAYSHORE NEIGH. TRAFFIC CALMING 1A 378,075 1,257,926 - 1,636,001 20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 - 42,492,028 20218 NAUTILUS TRAFFIC CALMING PHASE 1 355,500 355,500 20221 16TH ST PROTECTED BIKE LANES 90,000 90,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 180,000 20617 NEW BUS SHELTER DESIGNS 504,251 504,251 Page 26 of 29 CITY OF MIAMI BEACH MIAMIBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 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 20827 17TH STREET BICYCLE LANE - - - 165,513 267,679 433,192 21014 BICYCLE LANES/SHARED USE PTH IMPROV 1,765,000 2,765,450 1,607,358 318,773 53,869 6,510,450 21419 MERIDIAN AVE PEDESTRIAN CROSSING 410,000 - - - - 410,000 21524 MIAMI BEACH SENIOR HIGH SCHOOL PEDE - 1,388,004 1,388,004 21624 MIAMI BEACH SENIOR HIGH PICKUP/ DRO - 600,000 600,000 22518 ENHANCED CROSSWALKS 480,000 - 480,000 22823 MERIDIAN AVE & LINCOLN LN CROSSWALK 46,000 14,000 - 60,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWY 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. 979,112 113,631 829,682 1,922,425 23323 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. 31,150 (31,150) - - 27860 51ST STREET NEIGHBORHOOD GREENWAY 210,000 210,000 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 950,000 832,902 200,000 1,982,902 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - 100,000 60327 10TH ST NEIGHBORHOOD GREENWAY 423,000 - - 423,000 61525 20TH ST NEIGHBORHOOD GREENWAY - 12,750 99,395 112,145 61625 NORTH BAY ROAD NEIGH. GREENWAY 649,787 - - 649,787 61725 FAIRWAY DRIVE SHARED -USE PATH - 654,500 654,500 61825 BIARRITZ DR. NEIGHBORHOOD GREENWAY 530.400 - - 530,400 61826 69TH STREET BUFFERED BIKE LANES - - 328,410 1,139,724 1,468,134 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 CITYWIDE RAISED CROSSWLKS & INTRSEC - 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 ST PROTECTED BIKE LANES 239,000 - - 239.000 63528 DADE BOULEVARD AND MICHIGAN AVENUE - 367,200 2,784,348 3,151,548 63928 15TH ST NEIGHBORHOOD GREENWAY - 318,750 2,484,863 2,803,613 65321 PRAIRIE AVE/44TH ST. TRAFFIC CIRCLE 604,420 - - - 604,420 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC CALMING - 1,822,698 1,822,698 66222 71ST STREET BRIDGE BIKE LANES 100,000 1,546,210 1,646.210 Page 27 of 29 MIAMIBEACH IM CITY MBEACH FY 2024 - 2028 CAPITAL IMPROVEMENT MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2024 FY 2026 FY 2026 FY 2027 FY 2028 Total 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 - 1,252,371 - - - 1,413,371 67023 SOUTH OF FIFTH NEIGH. TRAFFIC CALM. 82,481 (82,481) - _ 67225 100 BLOCK OF LINCOLN ROAD - 4,000,000 4,000,000 67725 PARK VIEW NEIGHBORHOOD TRAFFIC CALMING - 47,000 - 47,000 68419 GO#42: TRAFFIC CALMING 1,500,000 - 500,000 2,000,000 69820 NORTH BEACH GREENWAYS PHASE I 448,625 - - - - - 448,625 TnT A 74,097,132 16,595,240 .. 8,767,168 2,292,830 2,801,722 6,628,208 111,072,290 67625 WEST- PALM ISLAND UNDERGROUNDING - 1,665.879 1,665,879 ENVIRONMENT SUSTAINABILITY 62619 ENERGY SUB -METERS IN MUN. BUILDINGS 68,000 - - - - - 68,000 PW ADMINISTRATION 21424 STORMWATER CRITICAL NEEDS - 3,000,000 4,800,000 10,800,000 10,800,000 10,800,000 40,200,000 24120 NORTH SHORE D - TOWN CENTER - - 19,587,616 - 113,573,715 - 133,161,331 60319 WATER METER REPLACEMENT PROGRAM 16,104,893 (5,000,000) - - - 11,104,893 60419 DERM & EPA CONSENT DECREE 4,700.000 2,800,000 2,800,000 2,800,000 13,100,000 65421 VALVE REPLACEMENT PROGRAM 2,791,488 - - - - - 2,791,488 23,596,381 800,000 27,187,616 13,600,000 124,373,715 10,800,000 200,357,712 PW ENGINEERING 20526 NORTH BAY RD AND LAKEVIEW SEWER COL - 2,100,000 - 14,000,000 - - 16,100,000 20527 FDOT UTILITIES RELOCATION 2,577,529 7,725,000 19,135,000 14,300,000 23,000,000 66,737,529 20619 WASTE WATER STATIONS REHABILITATION 15,174,133 463,182 - 6.784,000 - 22,421,315 20626 17TH STREET IMPROVEMENTS PHASE I - 2,000,000 44,000,000 46,000,000 20719 SCADA AND PLC SYSTEMS 7,238,000 - - - 7,238,000 20725 NORTH NAUTILUS F DRAINAGE IMPROVEME - 5,060,000 5,060,000 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 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 200,000 2,000,000 - 2,200,000 28120 WATER PUMP STATIONS IMPROVEMENTS 8,190,937 - 5,632,428 - 13,823,365 28220 WASTEWATER MANHOLE REHABILITATION 5,218,339 - 281,661 5,500,000 28320 SEWER PUMP STATION ODOR CONTROL 1,700,600 - - - - - 1,700,600 28520 WATER & WASTEWATER MAINS AND REHAB 40,771,846 14,025,469 32,505,596 22,544,773 33,439,893 4,001,122 147,288,699 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 850,000 - - - - - 850,000 Page 28 of 29 WAMIBEACH PROJECT PROGRAM IMPROVEMENT CITY MBEACH FY 2024 - 2028 CAPITAL MPROOVEVE MENT PLAN BY PROGRAM Previous Years FY 2024 FY 2025 FY 2026 FY 2027 ATTACHMENT B FY 2028 Total 29820 STORMWATER OUTFALLS WATR OLTY IMPRV 2,000,000 - - - - - 2,000,000 66125 TEMPORARY STORMWATER PUMP SYSTEM WA - 1 300 000 1 300,000 67825 STORMWATER PUMP STATION CULVERT - 1,250 000 - - - - 1,250,000 136,005,680 28,863,651 58,700,596 107,261,201 56,439,893 4,282,783 390,553,804 TRANSPORTATION 22018 FIBER COMMUNICATIONS INSTALLATION 292,000 - - - - - 292,000 TOTAL:�iii GRAND TOTAL: 1,818,366,476 31,329,530 86,888,2121 115,717,202 622,303,599 120,861,2011i 212,186,045 219,718,216 55,108,356 2,943,399,894 Page 29 of 29 MIAMIBEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: September 27, 2023 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 2024 - 2028 AND ADOPTING THE CITY OF MIAMI BEACH.FINAL CAPITAL BUDGET FOR FISCAL YEAR 2024. RECOMMENDATION See attached Memorandum. SUPPORTING SURVEY DATA See attached Memorandum. 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? Yes Strategic Connection Organizational Innovation- Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description a MEMO - FY2024 - 2028 Final Capital Budget Page 206 of 550 Resolution Attachment A- FY 2024-2028 Capital Improvement Plan Funding Summary Attachment B - FY 2024-2028 Capital Improvement Plan by Program Page 207 of 550 MIAMI BEACH 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 27, 2023 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 2024 - 2028 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2024 STRATEGIC PLAN SUPPORTED Organizational Innovation — Ensure strong fiscal stewardship ADMINISTRATION RECOMMENDATION Adopt the Resolution adopting the final Capital Improvement Plan (CIP) for FY 2024 — 2028 and adopting the final Capital Budget for Fiscal Year (FY) 2024. BACKGROUND The City's annual Capital Budget contains capital project commitments appropriated for Fiscal Year 2024. Preparation of the Capital Budget occurred simultaneously with the development of the FY 2024 — 2028 CIP and FY 2024 Operating Budget. The Capital Budget represents the 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 2024 appropriates funding for projects that will require commitment of funds during the fiscal year. The CIP is an official statement of public policy regarding the City's long-range physical development, which specifies and describes the capital project schedules and priorities for the five years immediately following the City Commission's adoption. The first year of the plan provides the funding to be appropriated in the annual Capital Budget. The FY 2024-2028 CIP of the City of Miami Beach is the five-year plan for public improvements and capital expenditures by the City. A capital improvement is defined as 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 five-year CIP for the City totals $1.1 billion, of which $115.7 million will be appropriated in FY 2024. The total for all projects included in the comprehensive capital plan is $2.9 billion, which also includes $1.8 billion in appropriations for ongoing projects through FY 2023. Page 208 of 550 FY 2024 Final Capital Budget and FY 2024 - 2028 C!P September 27, 2023 Page 2 of 13 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 2024 - 2028 CIP & FY 2024 Capital Budget document. The Capital Budget for FY 2024 will be appropriated on October 1, 2023. APPROACH TO ADDRESS CAPITAL PROJECT GAPS The Administration's approach during this year's capital budget development process is to fund all critical renewal and replacement projects, as recommended by the Facilities and Fleet Management department, to fund as many key existing projects with budget gaps, and to allocate matching funds for projects that are eligible for potential grants. FY 2023 Projected General Fund and Resort Tax Fund Surplus At the June 29, 2023 Finance and Economic Resiliency Committee (FERC) Budget Briefing, the Committee accepted the Administration's recommendation to transfer $12,950,819 of prior year available funds from the Resort Tax and General Funds to the PAYGO Fund, in order to fund all critical renewal and replacement projects, several key existing projects with budget gaps, and to allocate matching funds for projects that are eligible for potential grants. Subsequent to the June 29, 2023 FERC meeting, the Resort Tax FY 2023 projections were further refined based on revenue collections to date. As a result of a slight downward trend in revenues, the FY 2023 projected 2% Resort Tax surplus was reduced by $860,000 and the 1% Resort Tax projected revenues were reduced by $359,000. At the second FERC Budget Briefing held on July 21, 2023, the FERC accepted the Administration's recommendation to: 1. Offset the $860,000 reduction in the 2% Resort Tax Fund with an $860,000 transfer from the FY 2024 projected General Fund surplus in order to maintain the $12,950,819 transfer to the PAYGO Fund. The transfer to the PAYGO fund will be comprised of the following: Recommended Transfer to PAYGO Resort Tax Fund FY 2023 Projected Surplus (through the General Fund) 5,808,000 General Fund FY 2023 Projected Surplus 4,980,000 Resort Tax FY 2022 Year -End Strpkis (in excess of 6-month Reserve) 1,255,819 Funding Set Aside for Palm View Historic District (in the General Fund Balance - Resolution 99-23396) 47,000 General Fund FY 2024 Projected Surplus 860,000 Total $ 12,950,819 Page 209 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 CIP September 27, 2023 Page 3 of 13 2. Offset the $36,000 reduction in South Beach Quality of Life (QOL) Fund with a $36,000 transfer from the FY 2024 projected General Fund surplus, as all of the available funds in the South Beach QOL were previously allocated to capital projects. FIRST PUBLIC HEARING At the first public hearing, held on September 13, 2023, the Administration presented the proposed FY 2024 Capital budget to the Mayor and City Commission. In addition to the proposed FY 2024 Capital budget presented, the Commission approved funding for the Citywide Pickleball and Padel Court project in the amount of $425,000, specifically for 3 pickleball courts at Flamingo Park. This funding will come from FY 2023 Resort Tax reserves which will be transferred to the PAYGO fund via the General Fund. POST FIRST PUBLIC HEARING RECOMMENDATIONS 151 Street — Alton Road to Washington Project The scope of this project includes the design and construction of a new stormwater pump station, new drainage lines and the reconstruction of the roadway along 1st Street between Washington Avenue and Alton Road. The City was awarded a $20,110,259 grant for this project by Resilient Florida in the 2021-2022 cycle. Subsequently, the City applied for and has been awarded an additional $15,000,000 grant, for a total grant of $35,110,259. As a result, the City's grant match requirement has increased by $1,530,000. The Administration recommends appropriating this amount as part of the FY 2024 Capital Budget from Stormwater funds, in order to accept this grant award. 1611 Street Garage Plumbing System Update Project This project aims to enhance the plumbing system of the garage by upgrading the rainwater drainage, adding new drains and conducting essential maintenance. A recent heavy rainfall event revealed an issue with the main connection between the drainage systems and the main well drainage system. An additional $70,000 is required to facilitate this remediation. The Administration recommends transferring the required funding from the 1611 Street Garage Exterior Painting and Waterproofing project, which is close to being completed, with savings. 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 capital improvement plan detailed in Attachment A includes the City's known capital needs for the next five years. OVERVIEW OF THE FY 2024 — FY 2028 FIVE-YEAR CAPITAL IMPROVEMENT PLAN The FY 2024 — FY 2028 CIP for the City of Miami Beach is an official statement of public policy regarding effective management of capital assets and describes the capital investments in the City of Miami Beach over the next five years. The CIP has been updated to include projects that will be active during FY 2024 through FY 2028. 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 Page 210 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C/P September 27, 2023 Page 4 of 13 all project budgets, funding sources, and commitments. The plan also contains information on appropriations prior to FY 2024 for ongoing/active projects. The following table shows a summary of the Five -Year CIP by program area. PFANW" ART IN PUBLIC PLACES BRIDGES COMMUNITY CENTER CONVENTION CENTER CULTURAL SERVICES ENVIRONMENTAL EQUIPMENT GENERAL PUBLIC BUILDINGS GOLF COURSES HOUSNG 8 URBAN DEVELOPMENT MONUMENTS OTHER CULTURAL/RECREATION PARKING PARKING GARAGES PARKING LOTS PARKS RENEWAL d REPLACEMENT SEAWALLS STREETS / SIDEWALKS /STREETSCAI STREET LIGHTING TRANSIT / TRANSPORTATION UTILITIES w�onrwit sraw F7»ae ►raw "2W rr2M roar S 8,021,131 S - $ - S - S - S - $ 8.021,131 6,880,202 (946,210) 6.200,000 1,500,000 1,800,000 1.200.000 16.633,992 2,500,000 - - 2,500,000 658,244.548 3.774,800 2,692,436 1,145,674 534.639 1.232,865 667.624.962 70,575,000 - - 53.065.000 - 123,640,000 5.337.000 3,270,191 6.700.000 - - - 15.307,191 43,411,459 2,942.241 7.540,D00 5.762.000 3.128.000 7.123,000 69.806.700 31.994,970 7.912,600 27,056,844 - 5.290,000 - 72.254,414 767,D00 1,090.000 8.790,000 - - - 10,647.000 4,000,000 - - 4,000,000 8.000,000 711,245 - - - - - 711,245 2.920.000 - - - - - 2,920.000 2,757.405 1.379,301 3,866.143 7,508,699 8,777.100 - 24,288.648 28,997.716 2,531.108 2,004,300 849.500 315.720 - 34.698.344 988,000 300.000 150,000 150.000 - - 1.588.000 226,176,507 2,216,889 107,613.176 6,0901D0 1,524,000 10.405.000 354,025,672 41,157,858 15,899,742 26.050,894 7.176,964 4.236,660 5.960,000 100,482,118 35.230.D03 1,496777 5.000.000 - 10,000,000 - 51.726,780 401,393.032 24.265.943 208,674,552 880,844 200.000 7.576,500 642,990,871 8,224.604 400,000 7,300.000 903.233 296,767 17.124,604 79.116.735 17,954,290 16,777,042 2.292.830 2,801.722 6,528,208 125,470,827 158,962,061 31.329,SW 85.888.212 120,861.201 180.813,608 15.082.793 592,937,395 _i t ttRm at >s w� s tir Nt rti w rwl:,a i $%is"" t 2^38 " rraw"st t 1a N The graph which follows shows the major project types with funding proposed and programmed in the FY 2024 — FY 2028 CIP. The largest proposed and programmed investments are in utilities (390/D), street/sidewalks/streetscapes (21%), and parks (11%). FY 2024 - FY 2028 CAPITAL IMPROVEMENT PLAN: $1.1 BILLION • UTILMES •STREETS / SIDEWALKS ISTREETSCAPES •PARKS • RENEWAL 8 REPLACEMENT CULTURAL SERVICES • TRANSIT I TRANSPORTATION GENERAL PUBLIC BUILDINGS •EQUIPMENT . . PARKING SEAWALLS ENVIRONMENTAL GOLF COURSES BRIDGES CONVENTION CENTER • STREET LIGHTING • PARKING GARAGES •HOUSNG &URBAN DEVELOPMENT PARKING LOTS Page 211 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C!P September 27, 2023 Page 5 of 13 OVERVIEW OF THE FY 2024 CAPITAL BUDGET (ONE-YEAR CAPITAL BUDGET) At the June 29, 2023 and July 21, 2023 FERC Budget Briefings, the Mayor and City Commission were briefed regarding the preliminary list of projects which were being requested, including projects that the Administration proposed for funding, subject to the availability of funds. A summary of projects recommended for funding in the FY 2024 Capital Budget, based on direction given by the Finance and Economic Resiliency Committee, is presented below (sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The proposed dedicated millage of 0.0499 mills remains unchanged from the prior year's adopted millage rate. The proposed millage rate is estimated to generate approximately $2.2 million for the General Fund Capital Renewal and Replacement Fund based on a 10.8 percent increase in property values. This reflects a $226,000 increase in CRR dollars available for capital projects over last year. The General Fund Renewal and Replacement projects for FY 2024 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: • Historic City Hall 90-Year Recertification - $1,000,000 • City Hall 40-Year Structural Recertification - $100,000 • Classroom Building Kitty Campus 40-Year Recertification - $150,000 • 344 Alton Road 30-Year Recertification (Miami Beach Marina) - $150,000 • Citywide Building Recertification Effort - $200,000 • Normandy Isle Park and Pool Hurricane Impact Door and Windows - $150,000 • Rebuild Historic Jetty Lifeguard Tower - $150,000 • Historic City Hall Roof Access Ladder - $100,000 • Historic City Hall Elevator - $25,000 Quality of Life Funds Based on the projected FY 2024 Resort Tax revenues, it is estimated that the dollars available to each of these funds will increase over last year as outlined below. .......................................................................................................... FY 2023 FY 2024 0 Budget Buanance dget Variance Beach Quality of Life $1,737,000 $1,881,000 $144,000 8.3% Mid Beach $1,737,000 $1,881,000 $144,000 8.3% Quality of Life South Beach $1,737,000 $1,881,000 $144,000 8.3% Quality of Life Page 212 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C/P September 27, 2023 Page 6 of 13 For FY 2024, the capital projects recommended for funding are listed below. Quality of Life — North Beach (Fund 307) • Shane Rowing Center 40-Year Certification — $200,000 • Entrance Signs to North Beach - $1,359,050 • North Beach Row Landscaping - $312,613 • Smart Lighting Master Plan (split -funded) - $400,000 • Painting & Lighting of Bridges — ($1,546,210) — project defunded and merged with 7151 Street Bridge Bike Lanes & Enhancements project • Security Camera Beachwalk (63'11 — 79`h Street) - $1,295,500 Quality of Life — Mid Beach (Fund 306) • Miami Beach Golf Club Painting (all facilities) - $90,000 • Security Camera Beachwalk (461h — 63rd Street) - $1,816,000 Quality of Life - South Beach (Fund 305) • Botanical Gardens 60-Year Certification - $100,000 • Bass Museum 40-Year Recertification - $150,000 • 10th Street Auditorium Entrance Drainage - $250,000 • South Pointe Park Lighting - $244,889 • Police Headquarters Facility (additional funding for GOB project #48) (split -funded) - $1,230,538 Pay -As -You -Go (PAYGO) (Fund 302) PAYGO funds help ensure adequate on -going reinvestment in the City's capital infrastructure and equipment assets. This funding can be used for any general government purpose and is the most flexible funding source in the Capital Budget. Prior to FY 2019, the PAYGO fund had historically been funded by the General Fund at $2.4 million annually. Funding levels have been as high as $7.5 million in the past. The FY 2024 proposed dedicated millage of 0.1020 mills is unchanged from the prior year's adopted millage rate. The proposed millage rate is estimated to generate approximately $4.4 million for the General Fund PAYGO Fund based on a 10.8 percent increase in property values. This reflects a $462,000 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 21, 2023 meeting, the FERC accepted the Administration's recommendation to transfer an additional $12,950,819, as follows, to the PAYGO fund to help fund capital project gaps: 1. General Fund FY 2024 projected surplus - $860,000 2. General Fund FY 2023 projected surplus - $4,980,000 3. Resort Tax FY 2023 projected surplus - $5,808,000 4. Resort Tax FY 2022 year-end surplus in excess of the 6-month reserve - $1,255,819 5. Funding set -aside in the General Fund for improvements to the Palm View Historic District as approved in Resolution 99-23396 - $47,000 In addition, the FERC accepted the Administration's recommendation to transfer additional funding to the PAYGO fund from the General Fund FY 2024 projected surplus, in order to fund the following projects: Page 213 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 CIP September 27, 2023 Page 7 of 13 1. Monument Island Restoration - $1,120,191 2. 100 Block of Lincoln Road - $3,000,000 The capital projects recommended for funding are listed below. 100 Block of Lincoln Road (split -funded) - $3,000,000 • Police Headquarters Facility (additional funding for GOB project) (split -funded) $3,269,462 • Beachwalk Bollards Citywide - $1,700,000 • City Hall -Generator Replacement - $500,000 • MBPD Garage Flood Mitigation Improvements (grant match) - $504,000 • Electric Vehicle Charging Stations - $156,482 • City Hall Switch Gear Replacement - $900,000 • Citywide Bonded Aggregate - $350,000 • Citywide Bridges - $600,000 • FDOT Utilities Relocation - $250,000 • Fairway Park Improvements (soccer field component) - $1,500,000 • Citywide Pickleball and Padel Court - $425,000 • Miami Beach Golf Course Renovation - $1,000,000 • Polo Park Lighting & Soccer Field - ($253,000) — project completed with savings • North Shore Park Youth Center Restrooms - $312,000 • West - Palm Island Undergrounding - $1,665,879 — to be reimbursed by the residents • Fire Station #1 (grant match) - $2,450,600 Park View Neighborhood Traffic Calming - $47,000 • Flamingo Park Soccer Field Turf - $300,000 • Soil Remediation — Miami Beach Golf Club and Bayshore Park - $2,150,000 • Monument Island Restoration - $1,120,191 • Parkview Water Quality Improvement - $2,000,000 • Brittany Bay Park CCTV - $350,000 • North Beach Oceanside Park CCTV - $340,000 Transportation (Fund 106) • Bicycle Lanes/Shared Use Path Improvements - $2,765,450 • Bayshore Neighborhood Traffic Calming 1a - $1,257,926 • Normandy Isle Neighborhood Traffic Calming - $1,822,698 • Miami Beach Senior High School Pedestrian Enhancements - $1,388,004 • 7111 Street Bridge Bike Lanes & Enhancements - $1,546,210 • South Beach Pedestrian Zones - $832,902 • Meridian Avenue & Lincoln Lane Crossing - $14,000 • La Gorce / Pine Tree Drive Bike Lanes - $1,672,050 • Raised Crosswalks and Intersections - $124,000 • 6111 Street Neighborhood Greenway - $525,000 • Orchard Park Traffic Calming - $118,423 • Miami Beach Senior High Pickup/ Drop -Off Lane - $600,000 • Collins Park Ancillary Improvements (split -funded) - $462,500 Resiliency (Fund 112) • West Avenue Phase II - ($859,000) reduction in funding based on updated funding needs (project is fully funded) Page 214 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 CIP September 27, 2023 Page 8 of 13 • West Avenue Phase III (includes grant match) - $5,859,000 7th Street Garage (Fund 142) • 711 St Garage Fire Alarm Replacement at Retail Spaces - $50,000 • 711 St Garage 40-Year Certification - $400,000 • 711 St Garage Elevator Cab Finishes - $91,500 • 711 St Garage -Landscaping - $120,000 • 711 St Garage -Superstructure Renewal - $1,200,000 RDA South Pointe Operations (Fund 167) • South of Fifth Neighborhood Traffic Calming (split -funded) — merged projects — no change to overall budget City Center RDA Capital Fund (Fund 365) • Collins Park Ancillary Improvements (split -funded) - $1,581,342 South Pointe Capital (Fund 389) • South of Fifth Neighborhood Traffic Calming (split -funded) — merged projects — no change to overall budget Building Capital Fund (Fund 410) • North Beach property purchase - $650,000 Water & Sewer Operating & Capital (Fund 418, 42,55) • 100 Block of Lincoln Road (split -funded) - $600,000 • FDOT Utilities Relocation (split -funded) - $2,363,066 • Wastewater Stations Rehabilitation (split -funded) - $463,182 • DERM & EPA Consent Decree- $2,800,000 • Water & Wastewater Mains and Rehab (split -funded) - $10,519,491 • North Bay Road and Lakeview Sewer Collection Upgrades (split -funded) - $2,100,000 • Convention Center Lincoln Road Connector (split -funded) - $5,423,345 • 1711 Street Improvements Phase I (split -funded) - $800,000 • Public Works Loading Dock Improvements - $25,000 • Public Works Facility Exterior — ($25,000) — funding released, as no longer needed Water & Sewer Bond, Impact Fees and 2006 Gulf Breeze Bond (Funds 419 420 422) • FDOT Utilities Relocation (split -funded) - $5,111,934 • West Avenue Phase 11(split-funded) — ($141,000) - reduction in funding based on updated funding needs (project is fully funded) • West Avenue Phase III (grant match) (split -funded) - $141,000 • Water & Wastewater Mains and Rehab (split -funded) - $3,505,978 • Water Meter Replacement Program - ($5,000,000 - funding released, as no longer needed Storm Water Bonds (Funds 429, 431 432) • West Avenue Phase II (split -funded) - ($4,000,000) - reduction in funding based on updated funding needs (project is fully funded) • West Avenue Phase III (grant match) (split -funded) - $4,000,000 • Convention Center Lincoln Road Connector (split -funded) - $795,436 Page 215 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C/P September 27, 2023 Page 9 of 13 Storm Water Operating & Capital (Funds 427 434) • 15t Street — Alton Road to Washington Avenue - $1,530,000 • 100 Block of Lincoln Road (split -funded) - $400,000 • West Avenue Phase III (grant match) (split -funded) - $8,358,522 • Temporary Stormwater Pump System Water Quality Improvements - $1,300,000 • Stormwater Pump Station Culvert - $1,250,000 • Nuisance Flooding Mitigation - $200,000 • 1711 Street Improvements Phase I (split -funded) - $1,200,000 • Stormwater Critical Needs (formerly known as Citywide Interim Flood Solutions) (split - funded) - $3,000,000 • Convention Center Lincoln Road Connector (split -funded) - $133,762 • Shane Watersport Seawall - $1,496,777 Sanitation Operating & Capital (Fund 435) • Fleet / Sanitation Fire Alarm System - $100,000 Convention Center Operations (Fund 440) • Convention Center Paint All Rooms - Front & Back of House - $2,000,000 • Convention Center Collins Canal Park Lighting Upgrades/Enhancements - $200,000 • Convention Center Parking Deck Flexible Seal (split -funded) - $291,486 • Convention Center UPS for TR Rooms - $100,000 • Convention Center Pride Park Landscape - $250,000 • Convention Center Rum Room & Venue - $70,000 • Convention Center Digital Signage, Office Workstations/Hardware - $154,800 Convention Center Renewal & Replacement (Fund 443) • Convention Center Parking Deck Cracks Repair (split -funded) - $1,161,617 • Convention Center LED Walls (various locations) - $1,500,000 • Convention Center Cooling Tower Roof Replacement - $250,000 • Convention Center - Replace East Side Boiler and Holding Tanks - $250,000 • Convention Center AV System Amplifier Power Rewiring - $27,000 • Convention Center AV System Redundant Hardware - $35,000 • Convention Center AV System Network Wiring Redundancy - $40,000 • Convention Center Drive Landscape: Plant Material Replacement/Addition - $200,000 • Convention Center Wireless Network Repairing/Correcting - $500,000 • Convention Center Exterior Elevator Shafts French Cleats - $750,000 Anchor/16`h Street Garage (Fund 463) • 161h St. Parking Garage Plumbing System Update - $70,000 • 1611 St. Parking Garage Rooftop Air Unit - $96,768 • 1611' St. Parking Garage AC Condensing Unit - $87,840 161h St. Garage Replacement of Ventilation Fans on Mechanical Rooms - $80,000 • 1611 St. Garage Lobby - Floor and Lighting Replacement - $100,000 • 1611 St. Garage — Exterior Painting and Waterproofing — ($70,000) — savings transferred to 1611 St. Garage Pluming System Update project (above) • 16`h St. Garage -Exterior Renewal - $400,000 Parking Bonds (Funds 488) • Convention Center Parking Deck Expansion Joints - $300,000 Page 216 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C/P September 27, 2023 Page 10 of 13 • Convention Center Parking Deck Flexible Seal (split -funded) - $408,514 • Convention Center Parking Deck Cracks Repair (split -funded) - $238,383 Parking Operatinq & Capital (Fund 490) • 13th Street Garage 40-Year Certification - $300,000 • 171" Street Garage Generator Replacement - $25,000 • 12th Street Parking Garage 40-Year Certification - $250,000 • 42nd Street Garage Fire Sprinkler (Dispatch Office) - $40,000 • 1211 Street Parking Garage Emergency Lights - $42,301 • 17th Street Garage Exterior Coating - $300,000 • Citywide Parking Lots Improvements - $300,000 • 4211 Street Parking Garage Drainage - $120,000 • 51h & Alton Elevators/Escalators - $207,000 • 12lh Street Parking Garage Drainage - $105,000 • 121h Street Parking Garage Expansion Joints - $25,000 • Sunset Harbour Garage LED Lighting - ($105,000) — funding swap from savings • 42nd Street Garage — Stairwell Railing - ($25,000) — funding swap from savings Fleet Management (Fund 510) • Fleet Management Stairs Restoration - $135,000 • Fleet Facility Gate - $100,000 • FY 2024 Vehicle/Equipment Replacement - $8,497,000 • FY 2022 Vehicle/Equipment Replacement - ($5,135,759) — funding no longer needed • FY 2021 Vehicle/Equipment Replacement - ($2,219,000) — funding no longer needed Facilities Management Fund • Facility Management Air Compressor - $25,760 Water & Sewer Capital Projects $ 25.069,084 Pay -As -You -Go 24,637,614 Stormwater Ca ital Not Bonds 18.869.061 Trans Rihon 13,129,163 Resiliency 5000,000 Convention Center Renewal & Replacement 4,713.617 Water & Sewer Bonds 2017 3.505.978 Convention Center Operations 3.066,286 Capital Renewal & Replacement 2.025,000 Resort Tax 1°% - North Beach Quality of Life 2,020.953 Resort Tax 1% - South Beach Quahty of Life 1.975,427 Resort Tax 1% - Mid Beach Qualfty of Life 1.906,000 7th Street Garage 1,861,500 P rking Ca ital Not Bonds 1.584,301 RDA City Center Capital 1,581,342 Fleet Management 1,377,241 RDA Bonds 2015 946,897 Stormwatef Bonds 2015 795.436 RDA Gara (Anchor) 764 608 Building Operations & Capital 650.000 Water & Sewer Impact Fees 111,229 Sanitation Enterpnse Fund 100,000 Facilities Management 25,760 Water & Sewer Bonds 2010 706 eqf a of Mii►f i 1f f PROGRAM au Utilities 5 31.329,530 Streets; S�dewal ks Streetscapes 24.265.943 TransitlTransportation 17.954,290 Renewal & Replacement 15.899.742 General Public Buildings 7912,600 Convention Center 3774.800 Enaronmental 3.270.191 Equipment 2942241 Parking Garages 2,531.108 Parks 2,216.889 Seawalls 1.496.777 Parking 1.379.301 Golf Courses 1.090.000 Street Lighting 400.000 Parking Lots 300,000 Bndges (946,210) as Page 217 of 550 FY 2024 Final Capital Budget and FY 2024 - 2028 CIP September 27, 2023 Page 11 of 13 The FY 2024-2028 Capital Improvement Plan by Funding Summary sorts the projects in the FY 2024-2028 CIP and FY 2024 Capital Budget by funding source (revenue). As seen in the following graph, the Water and Sewer funds bring in the largest portion ($25.1 million, or 22%) of revenue for FY 2024 capital projects, followed by PAYGO funds for capital projects ($24.6 million, or 21 %). FY 2024 CAPITAL BUDGET: $115.7 MILLION $25 1 M $24 6 M S16gM $13.1M S50M - S4.7M _ $3.5 M 1 $3 1 M - 52.0 M - S2.0 M - S2.OM - $i BM - $1 sM - S1.6M . S1.6M ■ $1.4M $O.BM S08M SoaM $0.7 M $02M $OOM S50M S10.OM s15oM S20.0M $25.0M • Weter 6 Seery Cprtd Prgecb • Pay -As -You -Go • Stamrre%, Captal Not Balls Transp nstion Realiency • Comenhm Center Renawal 6 Repecemant • VNMer 6 Seiner Ban dt 2017 • Cmvantian Canter Operabon• • Captal Renwvel 6 Rwlscernent • Rewn Tax 1 % - North Beech Guelsy of Ufa • Rewn Tax 1% - South Beach Cualay of Ufe • Resort Tax 1% - Md Beach Ouailty of Ufa • 7th street Geroge . PeM1ng Capital Not Bonds • RDA City Canter Capital • Fled ManagenrM • RDA Bonds 2015 - Sbrm sNr Bands 2015 • RDA Geroge (Anchvl • Bwwq Operations R Capal Other Funds (Under S200K) S30 0 M The FY 2024-2028 Capital Improvement Plan by Program sorts the projects in the FY 2024-2028 CIP and FY 2024 Capital Budget by program (expenditure). The largest investments in FY 2024 are in utilities ($31.3 million, or 27%), for various stormwater, water, and sewer projects, followed by streets/sidewalks/streetscapes ($24.3 million, or 21 %), and transit/transportation ($18.0 million, or 16%). FY 2024 CAPITAL BUDGET: $113.8 MIWON $31 3 M 324.3 M S180AA S15.9M - S7.9M - $3.8 M $3.3 M ■ $25M ■ $22M $1.5M SLAM ' 1,090,000 $0.4 M $0.3 M -$0.9 M' .$10.0M $0.0M $10.0M $20.0M $30.0M Page 218 of 550 ■ Jnlities • Streets/Sidewalks/Strestscapes a Transit/Transportation • Renewal 3 Replacement . General Public iNAUngs • Convention Canter • Environmental • Parking Garages . Parks • Seawalls ■ Parking • Golf Cowses • Street Lighting • Parkng Lots • &idges $AO.0 M FY 2024 Final Capital Budget and FY 2024 - 2028 CIP September 27, 2023 Page 12 of 13 As reflected in the table below, the City has made strides toward addressing the capital budget needs for the City, with a goal toward mitigating future costs that can result from deferred maintenance of the City's assets and improving/maintaining levels of services provided for the community. Total Capital Budget by Year $115, 717,202 $88, 37 5, 796 $70,413.737 $73,657,820 $59 812 156 $60,181,145 548,692.422 FY 2018 FY 2019 FY 20X FY 2021 FY 2022 FY 2023 FY 2024 Final GENERAL OBLIGATION BOND (2019) 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 57 projects which would: Improve the City's police, fire, and public safety facilities, in addition to equipment, technology, and lighting to improve security throughout the City - 11 projects totaling $36,406,000 have already been issued 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 - 19 projects totaling $86,733,000 have already been issued 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 - 8 projects totaling $28,000,000 have already been issued For more information, go to https://www.g mbinfo.com/. ARTS & CULTURE GENERAL OBLIGATION BOND (2023) PROJECTS On November 8, 2022, the voters of the City of Miami Beach approved the issuance of a not to exceed amount of $159,000,000 in Arts & Culture General Obligation Bonds (ACGOB) for improving facilities for resiliency of arts and cultural institutions throughout the City, including museums, performance venues, artistic playgrounds, senior/cultural centers, botanical garden, aquatic sculpture park, and related artist/workforce housing (21 projects in total). At the March 31, 2023 Finance and Economic Resiliency Committee (FERC) meeting, the Committee heard input from staff and various grantees. The Committee approved a recommendation for the Arts & Page 219 of 550 FY 2024 Final Capital Budget and FY 2024 — 2028 C/P September 27, 2023 Page 13 of 13 Culture GOB Tranche 1 of $101,700,000. At the June 28, 2023 Commission meeting, the Commission approved the issuance of Tranche 1 not to exceed the amount approved by the FERC. Tranche 1 includes both tax-exempt Series 2023A (Fund 394) and taxable Series 2023E (Fund 395) debt. Appropriation of the funds for Tranche 1 was approved at the July 26, 2023 City Commission meeting. For more information, go to https://www.gombinfo.com/. CONCLUSION The Administration recommends adopting the final Capital Improvement Plan for FY 2024 — 2028 and adopting the City of Miami Beach's final Capital Budget for FY 2024. Attachment A — FY 2024 - 2028 Capital Improvement Plan Funding Summary Attachment B — FY 2024 - 2028 Capital Improvement Plan by Program ATH/JG/TOS Page 220 of 550