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Resolution 2024-33292 RESOLUTION NO. 2024-33292 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2025 — 2029 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2025, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2024, AT 5:03 P.M. WHEREAS, the FY 2025 — 2029 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 2025 — 2029 CIP, as amended, represents the tentative Capital Budget appropriation for FY 2025; and WHEREAS, the tentative CIP, as amended, has been updated to include projects that will be active during FY 2025 through 2029; and WHEREAS, the tentative Capital Budget, as amended, 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 (AiPP), and other project-related costs; and WHEREAS, capital funding priorities for FY 2025 were discussed at the June 21st and July 12th meetings of the Finance and Economic Resiliency Committee ("the Committee") and adjustments were made to the funding recommendations that were presented by the Administration per direction from the Committee; and WHEREAS, the tentative Capital Budget for FY 2025 totals $74,314,465, as amended, 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 tentative FY 2025 Capital Budget, as amended, with the five-year plan are included in Attachment "A" and the projects to be adopted in the tentative FY 2025 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 adopts the Tentative Capital Improvement Plan (CIP) for FY 2025 through 2029 and adopts the City of Miami Beach Tentative Capital Budget for FY 2025, as amended at the September 16, 2024 City Commission meeting, subject to a second public hearing scheduled on Wednesday, September 25, 2024, at 5:03 p.m. PASSED AND ADOPTED this 16th day of September , 2024. ATTEST: SEP 'i g 2024 Steven Meiner, Chairperson Rafael E. Granado, Secretary ':INCORORATED!'s P �cH 26'`g== APPROVED AS TO FORM &LANGUAGE &FOR EXECUTION CZ4 /13 /7.07-* City Attorney - . Date 2 CITY OF MIAMI BEACH M I AM l 6 EAC H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 106 TRANSPORTATION FUND 106 20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 1,636,001 885,564 - - - - 2,521,565 20221 16TH ST PROTECTED BIKE LANES 90,000 - - - - - 90,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 LA GORCE/PINE TREE DR BIKE LANES 1,802,050 (445,043) - - - - 1,457,007 20827 17TH STREET BICYCLE LANE - - 165,513 594,179 - - 759,692 21014 BICYCLE LANES/SHARED USE PTH.IMPROV 3,465,450 - - - - - 3,465,450 21524 MB SENIOR HIGH PEDESTRIAN ENHNCMNTS 1,388,004 - - - - - 1,388,004 21624 MB SENIOR HIGH PICKUP/DROPOFF LANE 600,00D - - - - - 600,000 22823 MERIDIAN AVE&LINCOLN LN CROSSWALK 14,000 - - - - - 14,000 22823 HAWTHORNE AVENUE W NEIGHBORHOOD GRNY - - 1,219,239 - - - 1,219,239 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. - 613,933 - - - - 613,933 27930 PARKVIEW ISLAND PARK SHARED PATH - 238,461 - 5,000,000 - - 5,238,481 28530 COLLINS PARK ANCILLARY IMPROVEMENTS 462,500 - - - - - 462,500 60177 SOUTH BEACH PEDESTRIAN ZONES 832,902 1,865,804 - - - - 2,698,706 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 - - 5,576,896 - - - 5,576,896 61725 FAIRWAY DRIVE SHARED-USE PATH - - - 1,419,838 - - 1,419,838 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 256,424 - 708,275 - - - 964,699 82424 CITYWIDE RAISED CROSSWLKS 8.INTRSEC 124,000 - 792,360 - - - 916,360 63628 21ST ST PROTECTED BICYCLE LANES - - - 1,662,729 - - 1,682,729 63928 15TH ST NEIGHBORHOOD GREENWAY - - - 318,750 2,484,863 - 2,803,613 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE - - 2,578,095 . - - - 2,578,095 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - - 1,822,698 66122 INDIAN CREEK OR PROTECTED BIKE LANE 868,000 - - - - - 868,000 66222 71ST ST BRIDGE BIKE LANES/ENHANCMNT 1,546,210 - - - - - 1,546,210 66923 SOUTH POINTE DR PROTECTED BIKE LANE - - 1,252,371 - - - 1,252,371 69828 FLAMINGO PARK NEIGH.SLOW STREETS 1,200,000 - - - - - 1,200,000 Fund Totatt 17,211,239 3,158,719 , , ' 12,617,065 2,484,863 48,636,195 / l 13164309 i l E ( Page 1 of 40 MIA /l l b E�OC H CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 112 RESILIENCY 20525 WEST AVENUE PH III 5,859,000 - - - - - 5,859,000 20527 FDOT ALTON RD.UTILITIES RELOCATION - - - - - 4,700,424 4,700,424 20587 1ST ST ALTON RD-WASHINGTON PH.1&2 19,224,594 - - _ _ - 19,224,594 20597 WEST AVE PHASE II 8,576,131 - - - - - 8,576,131 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,548 - - - _ - 4,998,548 26270 BAYSHORE PARK(PAR 3) 3,500,000 - - _ _ - 3,500,000 29020 CITYWIDE SEAWALL REHAB 5,000,000 - - - - - 5,000,000 29310 CONV.CTR.ILINCOLN RD CONNECTOR 1,800,000 - - - - - - - 1,800,000 FundTotaL:I 48,958,2731 i I j l 1 I 1 l I 1 1 ll I 4,700,424i 53,658,6971 115 HUD SECTION 108 LOAN EE 23220 NORTH SHORE NEIGH.IMPROVEMENTS 1,017,391 - - - - - 1,017,391 Fund Total:I 1,017,3911 I I I i I I I 1 I I 1,017,3911 121 SUNSET ISLAND 384 UNDERGROUND 69790 SUNSET 3 8 4 UTILITY PAYMENT 1,532,002 - - - - - 1,532,002 Fund Total:I 1,532,0021 F 1 1 1 I 1 F 1 i 4 1,532,002i 125 CAPITAL RENEWAL 8 REPLACEMENT I I f 20000 PAVEMENT 8 SIDEWALK CONDTN ASSEMNT 37,986 - - - - - 37,986 20237 FAIRWAY PARK IMPROVEMENTS 1,923 - - - - - 1,923 20328 SCOTT RAKOW YOUTH CTR ICE RINK ROOF - - - - 400,000 - 400,000 21821 MBPD HQ RENOVATION/RELOCATION 99,600 - - - - - 99,600 27800 CITY WIDE STREET LIGHTING IMPROV 300,000 - - - - - 300,000 60007 MBPD HQ NEW GENERATOR " 615,000 - - - - 615,000 _I 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - - 80,000 - 80,000 60426 FIRE STATION#2 ADMIN-INT.PAINTING - - 96,000 - - - 96,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - - 35,000 - - 35,000 60519 CITY HALL 40-YR STRUCTURAL RECERT 362,823 - - - - - 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 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 70,000 - - - - - 70,000 60726 FIRE STATION 2-LED LIGHT RETROFIT - - 84,000 - - - 84,000 60826 FIRE STATION 3-WATCH OFFICE RENO. - - - 61,000 - - - 61,000 Page 2 of 40 • CITY OF MEN BEACH MIAMI LiEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 60926 HISTORIC CITY HALL PAINTED FINISH - - 244,000 - - - 244,000 61026 HCH 1ST/2ND FLOOR EXTERIOR WINDOWS - - 98,000 - - - 98,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - - 150,000 - - 150,000 61126 HCH EXTERIOR WINDOWS-SEALING - - 199,340 44,660 - - 244,000 61521 'CITY HALL LOADING DOCK RESURFACING - - 70,000 - - - 70,000 61531 SOUTH SHORE COMM.CTR.ELEVATOR 8 - 250,000 - - - - 250,000 CHILLER 61726 CITY HALL WOODEN DOOR REPLACEMENTS - - 300,000 - - - 300,000 62622 HISTORIC CITY HALL FRONT ELEVATION - - 69,000 - - - 69,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 139,000 - - - 139,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION - 521,376 - - - - 521,376 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 63323 MBPD NESS DOCK RENOVATION - - 77,000 - - - 77,000 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - - 52,000 - - - 52,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - 41,000 - - - 41,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 50,000 - - - 50,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - - 100,000 100,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - - 39,000 - - - 39,000 63825 344 ALTON RD 30-YR RECERTIFICATION 150,000 - - - - - 150,000 63829 53RD STREET RESTROOM DOOR ASSEMBLY - - - - - 35,000 35,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - - - - - 50,500 63925 CITYWIDE BUILDING RECERTIFICATION 200,000 - - - - - 200,000 63929 ART DECO ACT SYSTEM RENEWAL - - - - - 60,000 60,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERT. 1,066,000 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 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - - 60,000 60,000 64125 HISTORIC JETTY LIFEGUARD TOWER 150,000 - - - - - 150,000 64129 ART DECO ELEVATOR CNTRL PANEL RENEW - - - - - 25,000 25,000 64221 BASS MUSEUM WINDOW REPLACEMENT 101,855 - - - - - 101,855 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - - 60,000 60,000 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - - - - - 82,000 Page 3 of 40 1v1 I A M 1 b E AC a ,'i-�I CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY2025 FY2026 FY2027 FY2028 FY2029 Total 64325 HISTORIC CITY HALL HVAC RENEWAL - 500,000 - - - - 500,000 64329 ART DECO FOUNTAIN EQUIPMENT RENEWAL - - - - - 30,000 30,000 64425 MBPD AIR HANDLING UNIT REPLACEMENT - 70,000 - - - - 70,000 64429 ART DECO LANDSCAPE LIGHTING RENEWAL - - - - - 50,000 50,000 64522 MBPD MAIN ROOF REPAIRS 241,146, - - - - - 241,146 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - - 235,000 235,000 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - - 200,000 - - - 200,000 64629 ART DECO STONE WALL-COQUINA RENEWAL - - - - - 35,000 35,000 64725 FLAMINGO PARK POOL ROOF RENEWALS - 80,000 - - - - 80,000 64729 ART DECO WATER COOLERS RENEWAL - - - - - 50,000 50,000 64829 ART DECO COOLING TOWER RENEWAL - - - - - 25,000 25,000 64925 NORMANDY ISLE POOL ELECTRCL IMPRVMT - - 40,000 - - - 40,000 64929 BASS MUSEUM OF ART ADA-EXT.DOORS - - - - - 60,000 60,000 65025 ART DECO 30 GAL WATER HEATER - - 50,000 - - - 50,000 65029 BASS MUSEUM OF ART PLUMBING FIXTURE - - - - - 25,000 25,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - 40,000 - - - - 40,000 65125 64TH ST RESTROOM DOOR SYSTEMS RNWL - - 50,000 - - - 50,000 65129 BEACH PATROL HO ACT SYSTEM RENEWAL - - - - - 35,000 35,000 65229 BEACH PATROL HQ STRUCTURAL REPAIRS - - - - - 50,000 50,000 65323 SCOTT RAKOW YOUTH CTR-STRUCTURE 312,000 - - - - - 312,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - - 50,000 50,000 65420 MBPD NESS PARKING LOT 233,000 - - - - - 233,000 65423 NORTH SHORE COMMUNITY CTR.WINDOW 60,000 - - - - - 60,000 65429 BEACH PATROL HQ BITUMEN RENEWAL - - - - - 50,000 50,000 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65526 FIRE STATION#2-40YR CERTIFICATION - 294,014 - - - - 294,014 65529 BEACH PATROL HQ WOOD RENEWAL - - - - - 40,000 40,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL 37,000 - - - - - 37,000 65626 SCOTT RAKOW YOUTH CENTER-4OYR CERT - 300,000 - - - , - 300,000 65628 NORMANDY ISLE PARK/POOL EXT LIGHTS - - - - 80,000 - 80,000 65629 BEACH PATROL HO RESTROOMS REMODEL - - - - - 180,000 180,000 65720 HCH ROOF ACCESS LADDER 100,000 - - - - - 100,000 65723 MBPD NESS FIRE ALARM PANEL RENEWAL 61,000 - - - - - 61,000 65726 NORMANDY ISLE POOL-40 YR CERT - 200,000 - - - - 200,000 Page 4 of 40 1MIAMI br e C, e CITY OF MEN BEACH #4_.dA '!-dl FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 65729 BOYS&GIRLS CLUB CONCRETE-SEALED - - - - - 30,000 30,000 65823 FIRE STATION 4-FIRE ALARM RENEWAL 98,000 - - - - - 98,000 65826 SMITH&WOLLENSKY-40YR CERTIFICATION - 150,000 - - - - 150,000 65828 SRYC ICE RINK DASHER BOARDS - - - - 500,000 - 500,000 65829 BOYS&GIRLS CLUB AIR HANDLER RENEW - - - - - 25,000 25,000 65920 MBFD STATIONS SECURITY UPGRADES 126,000 - - - - - 126,000 65926 MBPD-40 YEAR CERTIFICATION - 300,000 - - - - 300,000 65928 SRYC ICE RINK HVAC CONTROLS - - - - 40,000 - 40,000 65929 CARL FISHER CLUBHOUSE PAINT MASONRY - - - - - 25,000 25,000 66026 ONE OCEAN DRIVE-40YR CERTIFICATION - 17,664 - - - - 17,664 66028 SRYC BUILDING HVAC CONTROLS - - - - 120,000 - 120,000 66029 CITY HALL EXT.LANDING ELEVATION - - - - - 30,000 30,000 66128 SRYC PAINTING&WATERPROOFING RNWL - - - - 300,000 - 300,000 66129 CITY HALL INTERIOR FIRE-RATED DOORS - - - - - 50,000 50,000 66220 HISTORIC CITY HALL ELEVATOR 304,500 - - - - - 304,500 66229 CITY HALL PARTITIONS-EGRESS - - - - - 40,000 40,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 100,000 - - - 100,000 66329 CITY HALL PEDESTRIAN PAVEMENT RNWL - - - - - 60,000 60,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66429 COLONY THEATER INTERIOR PANIC HIW - - - - - 50,000 50,000 66529 COLONY THEATER WATER COOLERS RNWL - - - - - 50,000 50,000 66629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - - 25,000 25,000 66729 CRESPI PARK BUILDING LIGHTING-EXT • - - - - - 25,000 25,000 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - - 50,000 50,000 66929 FIRE STATION 42-ADA COMPLIANCE - - - - - 25,000 25,000 67028 FIRE STATION#4 PAINT&WATRPRFNG - - 200,000 - - - 200,000 67029 FIRE STATION#2-GLASS BLOCK WALLS - - - - - 100,000 100,000 67040 NORMANDY ISLE PARK&POOL 200,000 - - - - - 200,000 67126 UNIDAD ELEVATOR NEW VESTIBULE AREA - - 100,000 - - - 100,000 67128 777 BLDG.EXTERIOR PAINTING&WATER - - 250,000 - - - 250,000 67129 FIRE STATION#3 INTERIOR DOORS - - - - - 50,000 50,000 67226 POLICE GARAGE ROLL UP DOORS-REPLACE - 400,000 - - - - 400,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67229 FIRE STATION#4 SECURITY SYSTEM - - - - - 25,000 25,000 Page 5 of 40 f, j I Am i b t e c CITY OF MEN BEACH 1\V/\1 IL-�1 FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY2028 FY 2029 Total 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,000 - - - 200,000 67329 FIRE STATION#4 WATER HEATER RNWL - - - - - 55,000 55,000 67424 CLASSRM BLDG/KITTY CAMPUS 40YR CERT 150,000 - - - - - 150,000 67428 FIRE STATION#2-EXTERIOR PAINTING - - 200,000 - - - 200,000 67429 HISTORIC CITY HALL CONCRETE WALLS - - - - - 50,000 50,000 67528 FIRE STATION#2-SUPPORT SERVICES - - 150,000 - - - 150,000 67529 HISTORIC CITY HALL INTERIOR DOORS - - - - - 65,000 65,000 67628 NORTH SHORE MAINTENANCE STORAGE FAC - - 150,000 - - - 150,000 6762E HCH PARTITIONS-EGRESS - - - - - 50,000 50,000 67829 MBPD GARAGE ADA-INTERIOR DOORS - - - - - 50,000 50,000 67926 POLICE-2ND STREET OFFICE EXPANSION - - 250,000 - - - 250,000 67929 NORTH SHORE TENNIS CNTR FINISHES - - - - - 30,000 30,000 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - - 65,000 65,000 68126 CITY HALL CARPET REPLACEMENT - - 400,000 200,000 - - 600,000 68128 OCEAN RESCUE HO INTERIOR REMODELING - - 200,000 - - - 200,000 68226 CITY HALL ACOUSTICAL CEILING TILE - - 200,000 - - - 200,000 68326 FACILITIES MGMT-ROOF&WATERPROOFNG - 150,000 - - - - 150,000 68426 FACILITIES MGMT-PAINTING GATE - 75,000 - - - - 75,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 200,000 - - - 200,000 68720 MBPD HO&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 90,000 - - - - - 80,000 Fund Total:/ 7,709,520/ i 4,571,054i F 6,532,340/ I 1,429,660 ! 2,520,0001 [ 2,280,000i / 25,042,574i 126 SOUTH POINTE RENEWAL&REPLACE 1 I t f 66026 ONE OCEAN DRIVE-40YR CERTIFICATION - 120,848 - - - - 120,848 Fund Total: 1 { 120,846/ V 1 I! 1 1 I I I !I 120,648` 140 CULTURAL ARTS COUNCIL ENDOWMNT { 20418 COLLINS PARK PERFORMING ARTS VENUE 800,000 - } - - - - 800,000 pp ( PP i 66 Fund Tota!:l 800,00D/ 1 I f 1 1 I I i 1 1 B00,000/ 141 NORTH BEACH PUBLIC BENEFITS 61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - 341,810 - - - - 341,810 Fund Total:I 1 i 341,810i { 1 I 1 i -� t 1 1 1 341,8101 Page 6 of 40 I I s . �� CITY OF MIAMI BEACH (!\ \ H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FV 2028 FY 2029 Total 142 7TH STREET GARAGE 20026 7TH ST GARAGE ELEVATOR RENEWAL - 400,000 - - - - 400,000 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,000 22150 72ND ST COMMUNITY COMPLEX 3,928,206 - - - - - 3,928,296 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 216,585 - - - - - 216,585 27830 1262 COLLINS AVE NEW PARKING GARAGE 2,583,569 - - - - - 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 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60723 7TH ST GARAGE-TRAFFIC COATING 150,000 - - - - - 150,000 61925 7TH ST GARAGE PERMEABLE DECK COATNG - 75,000 - - - - 75,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES 91,500 - - - - - 91,500 64328 7TH ST GARAGE HM DOORS REPLACEMENT - - - 73,200 - - 73,200 64428 7TH ST GARAGE ROOF ACCESS LADDER - - - 114,680 - - 114,680 65925 7TH ST GARAGE-40 YR CERTIFICATION 400,000 - - - - - 400,000 66423 7TH ST GARAGE FLOOD PANELS RENEWAL 160,000 - - - - - 160,000 66523 7TH ST GARAGE ELEVATOR CABSICNTRLS 336,000 - - - - - 336,000 66623 7TH ST GARAGE HOSE BIB RENEWAL 43,000 - - - - - 43,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 68228 7TH ST GARAGE ELEVATOR RETROFIT - 100,000 - - - - 100,000 Fund 1 Total:1 1 9,687,9501 I 575,000i 1 1 I 187,880i I ; I j I 10,450,830' 147 ART IN PUBLIC PLACES 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 61231 AIPP ANNUAL RESTORATION - 75,000 75,000 75,000 75,000 75,000 375,000 Fund Total:I 7,93fi,1311 i 75,0D0 I 75,000I , 75,000i 1 75,000i 1 75,000I 1 8,311,1311 100 FEES IN LIEU OF PARKING ! i P I 1 I 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 ! Fund Total:1 10,637,1531 1 6 1,741,9311I 1 1 1{ _ i I I I 12,379,084' Page 17 of 40 AA AM! B EACH CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY • ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 157 CONCURRENCY MGMTB MOBILITY FEE 20620 LA GORCE/PINE TREE DR BIKE LANES - 445,043 - - - - 445,043 28080 INTELLIGENT TRANSPORT SYSTEM 3,459,800 - - - - - 3,459,800 Fund Total:I 3,459,8001 I 445,0431 I 1 I 1 I 1 I 1 3,904,843' 158 CONCURRENCY MITIGATION FUND I 20200 TRANSPORTATION CAPITAL INITIATIVE 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 N.SHORES GOLF CLUB TEE RENOVATION 125,000 - - - - - 125,000 60327 10TH ST NEIGHBORHOOD GREENWAY 233,000 - - • - - - 233,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 - - - - - 100,000 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 ST BRIDGE BIKE LANES/ENHANCMNT 100,000 - - - - - 100,000 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 - - - - - 161,000 69820 NORTH BEACH GREENWAYS PHASE I 448,625 - - (( - - - 448,625 Y I Fund Total:I 24,917,4581 I I I 1 I 1 i 1 I 24,917,458' 160 RESORT TAX FUND 2% 20200 TRANSPORTATION CAPITAL INITIATIVE 10,000,000 - - - - - 10,000,000 Fund TotaCI 10,000,0001 I 1I 1 1 1I t I I 10,000,000I 164 RDA CITY CENTER RENEWAL&REPL 1 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,000,000 - - - - - 20,000,000 61726 CITY HALL WOODEN DOOR REPLACEMENTS - - 300,000 - - - 300,000 64420 CITY HALL RESTROOM RENOVATIONS - 1,311 - - - - 1,311 66928 CITY HALL WINDOW TREATMENT - - 100,000 - - - 100,000 67326 CITY HALL GLASS ELEVATORS MODRNZTN - 300,000 - - - - 300,000 Page 8 of 40 M I AM I b EAC CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 67426 CITY HALL ELEVATOR#3 REPAIRS - 150,000 - - - - 150,000 68026 777 BLDG.ROOF REPLACEMENT - 400,000 - - - - 400,000 Fund Total:F 20,000,0001 1 851,3111 1 400,000' I J E t 1 I 21,251,3111 165 NON-TIF RDA FUND II f I I 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,00D - - - - - 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - 8,000,000 29310 CONV.CTRJLINCOLN RD CONNECTOR - 7,800,467 - - - - 7,800,467 Fund TotaO 1 9,000,0001 1 7,800,4671 1 I I I 11 1 1 11 16,800,461 167 RDA SOUTH POINT OPERATIONS 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 82,481 • - - - - - 82,481 Fund Total:1 e2,4811 1 _ -I 1 _ _-I I I I _-I I 1 1 I. 62,4811 169 MIAMI CITY BALLET FUND 27780 MIAMI CITY BALLET WINDOWS 315,000 - - - - - 315,000 Fund Total:`. 315,0001 f 1 I 1_ I I J !1 !! I I I 315,000I 171 LOCAL OPTION GAS TAX I I 20000 PAVEMENT&SIDEWALK CONDTN ASSEMNT 1,695,000 - - - - - 1,695,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 845,000 2,552,358 318,773 53,869 - - 3,770,000 23020 ALTON RD&16TH STREET INTERSECTION 540,000 - - - - - 540,000 61331 PALM VIEW TRAFFIC CALMING - - 141,000 - - - 141,000 64918 SMART LIGHTING MASTER PLAN 203,000 - - - - - 203,000 • Fund (Total:1 3,283,000i 1 2,552,3581 { 459,7731 I 53,8691 I I I I 6,349,000 187 HALF CENT TRANS.SURTAX COUNTY P f 20220 SEAWALL-DICKENS AV SHORELINE 200,000 - - - - - 200,000 20597 WEST AVE PHASE II 530,000 - - - - - 530,00D 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - 430,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 220,000 - - - - - 220,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE&LINCOLN LN CROSSWALK 413,000 - - - - - 48,000 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 27830 PARKVIEW ISLAND PARK SHARED PATH 320,000 - - - - - 320,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,761,260 - - - - - 2,761,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,6138 - - - - - 1,030,698 Page 9 of 40 7 CITY OFEMEN BEACH M I AM! b EAC FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY2025 FY2026 FYI027 FY2020 FY2029 Total 29810 ALLEYWAY RESTORATION PH III 412,500 - - - - - 412,500 62322 ORCHARD PARK TRAFFIC CALMING 31,505 - - - - - 31,505 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 Fund Total:J 7,949,3831 i I -! f! 1 I I I i I 7,949,383' 301 CAP.PROJ.NOT FINANCED BY BON 1 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 22822 FIRE STATION 1-NEW FACILITY 850,582 - - - - - 850,582 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 896,690 - - - - - 896,680 23518 NORTH SHORE PARK BATTING CAGE 16,000 - - - - - 16,000 26270 BAYSHORE PARK(PAR 3) 412,100 - - - - - 412,100 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 8,993,000 - - - - - 9,993,000 28550 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 Fund Total:1 I 19,420,3724 1 1 11 1 1 C[ 1 [ 19,420,372, 302 PAY-AS-YOU-GO 20128 MBPD HO FACILITY RENOVATION 3,269,462 - - - - - 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 2,926,914 - - - - - 2,926,914 20247 CITYWIDE PARKS IRRIGATION SYSTEM 14,275 - - - - - 14,275 20300 NORMANDY ISLE PARK TURF INSTALL 398,000 - 880,000 - - - 1,278,000 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 425,000 256,020 - - - - 681,020 20523 STILLWATER PARK LIGHTING&SOCCER - - - 481,000 - - 481,000 Page 10 of 40 • BEACH CITY OF MIAMI BEACH MIAMI FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2029 FY 2029 Total 20525 WEST AVENUE PH III - - 3,077,472 - - - 3,977,472 20527 FOOT ALTON RD.UTILITIES RELOCATION 250,000 - - - - - 250,000 20577 BELLE ISLE PARK PLAYGROUND 294,585 - - - - - 294,585 20587 1ST ST ALTON RD-WASHINGTON PH.182 - - 5,400,000 - - - 5,400,000 20597 WEST AVE PHASE II 1,469,640 - - - - - 1,469,640 20623 MB GOLF COURSE RENOVATION 1,000,000 2,343,000 5,817,000 - - - 9,160,000 20626 17TH STREET IMPROVEMENTS PHASE I - - - 2,800,000 - - 2,800,000 20721 GREENSPACE FACILITY RENOVATION 1,023,110 - - - - - 1,023,110 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT - 944,520 - - - - 944,520 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - 481,000 - - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - 1,391,000 - - - 1,391,000 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1,336,500 - - - 1,336,500 20825 COLLINS PARK PLAYGROUND - - - 750,000 - - 750,000 20826 MOUNT SINAI BAYWALK - - 3,649,123 - - - 3,649,123 20918 BRITTANY BAY PARK LIVING SHORELINE 1,414,729 - - - - - 1,414,729 20921 NORMANDY ISLE PARK PLAYGROUND - - 800,000 - - - 800,000 20922 NORMANDY ISLES A - - - - 2,212,950 - 2,212,950 20926 LUMMUS PARK CRITICAL INFRASTRUCTURE - - 5,000,000 - - - 5,090,000 21018 BAYWALK PHASE 2 386,000 - 6,259,846 - - - 6,645,846 21021 NSPYC KITCHEN&CABINETRY ADDITION - - - 344,000 - - 344,000 21025 MARINE PATROL DOCK IMPROVEMENTS - - 1,128,043 - - - 1,128,043 21026 OVER-WATER INDIAN CREEK PEDESTRIAN - 500,000 - 2,000,000 - - 2,500,000 21118 STILLWATER ENTRANCE SIGN 225,000 - - - - - 225,000 21126 PEDESTRIAN ONLY COMPACTED SAND PATH - - 3,fi77,634 - - - 3,677,634 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 HO REND VATIONIRELOCATION 32,436 - - - - - 32,436 22150 72ND ST COMMUNITY COMPLEX 9,500,000 - - - - - 9,500,000 22822 FIRE STATION 1-NEW FACILITY 6,750,600 - - - - - 6,750,600 22920 CITYWIDE BRIDGES 5,275,202 808,701 4,684,194 3,030,244 1,236,555 1,972,777 17.007,673 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 554,489 - - - - - 554,489 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 Page 11 of 40 • CITY OF MIAMI BEACH MI /��- { n E AC H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A 1 Y 1 I! 1��` D FV 2019 Total FY 2027 FY 202H FY 2025 FY 2026 _ 8,875,395 Previous Years g 873,395 PROJECT PROJECT NAME - - _ 7,400,000 7,400,000 24120 NORTH SHORE❑-TOWN CENTER _ - - 2,673,154 24228 1ST ST ALTON RD•WASHINGTON PH.3H4 - - 185,714 2,673,154 - - 26270 BAYSHORE PARK(PAR 3) 185 714 - - - - 217,000 27170 BISCAYNE BAY STREETEND PHII SEAWALL - - - - 134,000 217,000 27850 NORTH BEACH OCEANSIDE PARK REDEVELP 134 000 - - - - 712,000 - 28300 SHANE ROWING WATERSPORT SEAWALL 712000 - - - - 1,528,658 28600 NSPYC RESTROOMS - - - - 40,000 1,528,658 - - 28850 MAURICE GIBE PARK REDESIGN 40 000 - - - - 100,000 20550 SKATE PARK NORTH BEACH 100,000 - - - 275,000 20620 ALLISON PARK REDESIGN - - 275,000 - _ 100,000 - 60011 IRRIGATION SYSTEM ON CAUSEWAYS 100,000 - B00,000 - 800,000 - - 60020 FLEET MGMT GENERATOR TRNSFR SWITCH - - - - 2,700,000 60026 BELLE ISLE PARK PLAYGROUND REPLCMNT - 2,700;000 - - - 700,000 60122 SOUNDSCAPE SOUND SYSTEM - - 70 700,00000 - 700,000o - - - 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - 250,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - - 800,000 800,000 - 700,000 60131 PARKVIE ANNEX KAYAK LAUNCH IMPRVMT - - 700,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - - 100,000 - - 00,0Do 60226 PARK VIEW ISLAND PARK PLAVGRND REPL - - 105,000 525,000 - 105,000 190,000 60231 NORMANDY ISLE FENCE REPLACEMENT 105,000 105,000 - 335,000 60321 CITYWIDE PARKS COURT REPAIRS - - 335,000 - - 800,000 -- 800,0 - 00 - 300,000 60322 PARKS MAINT.FACILITY RENOVATIONS - 300,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - - 100,000 500,000 100,000 100,000 60331 SCOTT RAKOW YOUTH CTR NEW FLOORING 100,000 100,000 _ - 2,000,000 60421 CRYWIDE FITNESS COURSE REPLACEMENT - - 100,000 2,000,000 - 100,000 - 60428 PARK VIEW WATER QUALITY IMPROVEMENT - - - 100,000 _ 100,000 - - 2,300,0001 , D 60431 BANDSHELL PARK DOMINO PAVILION IMPR - - 50D,000 soo,Dpo 100,0D0 sp000 60523 ,000 FELAMINGOECTRIC PVEHICLE FOOTBALL ARGISG RAILING 156,482 643,518 - 00,000 60525 ELECTRIC VEHICLE CHARGING STATIONS _ - 300,000 300,000 60531 VICTORY GARDEN DECORATIVE FENCE IMP - - - 75,000 75,000 - 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - -- 504,000 60731 SKATE PARK CONCRETE AND FENCING IMP - 30,000 30,000 - 504,000 - fi0H27 MBPD GARAGE FLOOD MITIGATION IMPROV - - - fi0B31 PINETREE PARK COMMUNITY GRDN FENCE Page 12 of 40 CITY OF MIAMI BEACH M I AM 1 BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 60920 HISTORIC CITY HALL VFD REPLACEMENT 200,000 800,000 - - - - 1,000,000 60924 NSPYC LOBBY RECONFIGURATION - - 372,000 - - - 372,000 61020 CITY HALL"GENERATOR REPLACEMENT 1,050,000 - - - - - 1,050,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063,000 - - - - - 1,063,000 61131 LINCOLN ROAD STREET ENDS RAILINGS - 150,000 - - - - 150,000 61221 NORM.ISLE POOL LOCKER ROOM&PUMPS - 294,540 - - - - 294,540 61331 PALM VIEW TRAFFIC CALMING - - 47,000 - - - 47,000 61619 NORTH BEACH ROW LANDSCAPING 113,000 - - - - - 113,000 61621 CITY HALL CHAMBER RENOVATION 900,00D - - - - - 900,000 61920 MAURICE GIBB PARK SOIL REMEDIATION 696,000 - - - - - 886,000 62019 MIDDLE BEACH ROW LANDSCAPE 44,285 250,000 - - - - 204,285 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - - 114,000 - - - 114,000 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - 68,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - 111,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD - 333,500 - - - - 333,500 62819 LAKE PANCOAST MANGR.LIVING SHRLNE. 30,000 - - - - - 30,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION - 648,624 - - - - 648,624 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 350,000 250,000 250,000 250,000 250,000 250,000 1,600,000 63722 SMART CARD ACCESS SYSTEM-PHASE II - 195,000 - - - - 195,000 63822 1755 MERIDIAN ROOF REPLACEMENT 223,000 - - - - - 223,000 63826 BEACHWALK BOLLARDS CITYWIDE 1,700,000 - - - - - 1,700,000 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - 250,000 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 64420 CITY HALL RESTROOM RENOVATIONS - 365,689 - - - - 365,689 64522 MBPD MAIN ROOF REPAIRS 700,000 - - - - - 700,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 461,166 174,108 - - - 1,135,274 64918 SMART LIGHTING MASTER PLAN 1,000,000 - - - - - 1,000,000 65026 PALM&HIBISCUS LIGHT POLES/FIXTURES - 645,672 - - - - 645,672 Page 13 of 40 miA . ` b tf-'0c CITY OF MIAMI BEACH !/\V/41 FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 65226 MIAMI BEACH DRIVE IMPROVEMENTS - 500,000 - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 1,065,559 - - - 1,065,559 65422 WATERWAY MARKERS&SIGNS - 2,018,400 - - - - 2,018,400 65426 UNDERGROUND INFRASTRUCTURE(TREES) - 220,000 220,000 220,000 220,000 220,000 1,100,000 65525 SOIL REMEDIATION-MB GOLF CLUB 2,150,000 - - - - - 2,150,000 65625 MONUMENT ISLAND RESTORATION 1,120,191 - - - - - 1,120,191 65722 FLAMINGO PARK BASEBALL STAD.STAND 65,000 - - - - - 65,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 - 1,872,356 - - - 2,255,356 66020 CITY HALL MAIN ENTRANCE PAVERS - 550,000 - - - - 550,000 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 66226 MBPD INTERNAL AFFAIRS-40 YR CERT - 150,000 - - - - 150,000 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - - 10,000,000 - 10,000,000 66326 PAL BUILDING-40 YEAR CERTIFICATION - 200,000 - - - - 200,000 66418 FLAMINGO PARK POOL DECK 8.PUMP ROOM - - 618,000 - - - 618,000 66426 MBPD NESS SUBSTATION-40 YEAR CERT - 200,000 - - - - 200,000 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - 100,000 - - - 100,000 66526 COLONY THEATER-40YR CERTIFICATION - 250,000 - - - - 250,000 66726 MBFD ALERTING SYSTEM UPGRADE - 200,000 - - - - 200,000 66926 FIRE STATION#1 FIRE ALARM SYSTEM R - 200,000 - - - - 200,000 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 67625 WEST-PALM ISLAND UNDERGROUNDING 1,665,879 - - - - - 1,665,879 67626 FLEET OUTPOST AWNING FOR FIRE DEPT. - 100,000 - - - - 100,000 67728 NSPYC ROOF PARAPET PAINTINGIREPAIRS - 170,000 - - - - 170,000 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - - - - 65,000 68327 NSPYC BASEBALL SCOREBOARD - 200,000 - , - - - 200,000 68527 SCOTT RAKOW YOUTH CTR GYM BLEACHERS - 60,000 - - - - 60,000 68627 N.SHORES GOLF CLUB RANGE TEE SHADE - - 150,000 - - - 150,000 68725 CANOPY PARK DOG PRK ARTIFICIAL TURF - 105,600 - - - - 105,600 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SYS - - 62,500 - - - 62,500 68825 BELLE ISLE DOG PARK ARTIFICIAL TURF - 278,850 - - - - 278,850 Page 14 of 40 M I AM I r EAC H CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 68923 HISTORIC CITY HALL RENOVATIONS 1,000,000 - - - - - 1,000,000 68925 20TH STREET POCKET PARK-ADDITION - - - 110,000 - - 110,000 68928 VENETIAN CAUSEWAY ENTRANCE SIGN - 100,000 - - - - 100,000 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 68029 NORMANDY SHORES GOLF CLUB PAINTING - - - 80,000 - - 80,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - - 261,000 - - - 261,000 69128 SCOTT RAKOWINORTH SHORE GYM DIVIDER - 70,000 - - - - 70,000 69129 NORMANDY SHORES GOLF CLUB FAC.ROOF - - - 50,000 - - 50,000 69228 35TH STREET DOG PARK - 170,000 - - - - 170,000 69229 PALM ISLAND PARK COURTS FENCE - - - 100,000 - - 100,000 69327 BRITTANY BAY PARK CCTV 350,000 - - - - - 350,000 69328 NORTH SHORE PARK YOUTH CABINETRY - 100,000 - - - - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - - 350,00D - - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCTV 340,000 - - - - - 340,000 69428 BISCAYNE POINT PLAYGROUND - - 813,000 - - - 813,000 69429 WASHINGTON ANNEX DOG PARK FENCE - - - 30,000 - - 30,000 69520 WATERWAY RESTORATION 250,000 - - - - - 250,000 69528 NORMANDY SHORES GOLF CLUB REPLACEME - - - 80,000 - - 80,000 69529 WASHINGTON DOG PARK SPLASH PAD RENO - - - 100,000 - - 100,000 69629 TATUM PARK PERIMETER FENCE REPLACEM - - - 90,000 - - 90,000 69728 PINETREE DOG PARK FENCE REPLACEMENT - - 40,000 - - - 40,000 • 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - - 250,000 - 250,000 Fund Total:1 78,675,5841 f 16,443,800, I 1 f I 55,364,3351 f 23,693,6391 I P 17,264,5051 I 10,452,7771 1 201,894,6401 304 CAPITAL RESERVE 20128 MBPD HQ FACILITY RENOVATION 990,000 - - - - - 990,000 20228 MARINE PATROL FACILITY REPLACEMENT - 2,700,056 - - - - 2,700,055 20237 FAIRWAY PARK IMPROVEMENTS - 664,224 - - - - 664,224 20918 BRITTANY BAY PARK LIVING SHORELINE 295,000 - - - - - 285,000 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 595,680 - - - - - 595,680 22822 FIRE STATION 1-NEW FACILITY - 2,824,905 - - - - - 2,824,806 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 295,00D - - - - - 295,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 3,288,290 - - - - - 3,288,290 26270 BAYSHORE PARK(PAR 3) 730,895 - - - - - 730,895 28600 NSPYC RESTROOMS 487,956 - - - - - 487,955 Page 15 of 40 M I� 1 I �y E ` c CITY OF MEN BEACH 1�VVJI\ w{ H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FV 2028 FY 2029 Total 60719 UNIDAD BLDG ELEVATOR MODERNIZATION - 100,000 - - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 1,043,600 - - - - - 1,943,600 63822 1755 MERIDIAN ROOF REPLACEMENT 205,000 - - - - - 205,000 64522 MBPD MAIN ROOF REPAIRS 255,000 - - - - - 255,000 Fund Tatal:` 11,911,3271 1 3,464,2801 / 1 P .1 f 1 f P I! 15,375,601 305 SB QUALITY OF LIFE REST.TAX 1% 20128 MBPD HO FACILITY RENOVATION 1,230,538 - - - - - 1,230,538 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - 300,000 1,000,000 - - - 1,300,000 20597 WEST AVE PHASE II 67,781 - - - - - 67,781 20625 CITYWIDE ALLEYWAY RESTORATION - 50,000 50,000 50,000 50,000 50,000 250,000 21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - 310,000 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - 148,779 21821 MBPD HO RENOVATION/RELOCATION 49,900 - - - - - 48,900 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 RKFRC.HOUSING 2,414,551 -W - - - - 2,414,551 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - 680,00D 27800 CITY WIDE STREET LIGHTING IMPROV 201,988 - - - - - 201,988 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 - - 300,000 60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 - - - - - 300,000 60931 LUMMUS PARK SPLASH PAD INSTALLATION - - 718,000 - - - 718,000 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 130,00D - - - - - 130,000 62121 BOTANICAL GARDENS RESTROOMS 50,500 100,000 - - - - 150,500 62519 BEACHWALK DRAINAGE-S.POINTE-23 ST 220,000 - - - - - 220,000 63080 BEACH RESTROOMS PAINT AND CONCRETE 15,275 - - - - - 15,275 63122 10TH ST AUDITORIUM LED UPGRADE - 104,000 - - - - 104,000 63826 BEACHWALK BOLLARDS CITYWIDE - - 483,600 - - - 483,600 Page 16 of 40 • CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 64221 BASS MUSEUM WINDOW REPLACEMENT 343,355 250,000 - - - - 593,355 64225 OCEAN RESCUE HQ/10TH ST RESTROOM - 70,000 - - - - 70,000 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMr - 29,728 - - - - 29,726 64825 SOUTH POINTE PARK COMMUNITY CENTER - 140,000 - - - - 140,000 64918 SMART LIGHTING MASTER PLAN 664,012 - 503,233 296,767 - - 1,464,012 65126 COLLINS PARK ROTUNDA ARTISTIC PANEL - - 940,444 - - - 940,444 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 65425 14TH ST RESTROOM ROOF REPLACEMENT - 70,000 - - - - 70,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 66022 SOUTH POINTE PARK SPLASH PAD - - 300,000 - - - 300,000 66023 BEACH SHOWERS AT LUMMUS PARK 171,00D - - - - - 171,000 66520 S.BEACH ROW LANDSCAPE RESTORATION 280,000 98,198 201,802 - - - 580,000 66826 4TH ST NEW LIFEGUARD TOWER - 200,000 - - - - 200,000 66920 SOUTH POINTE PARK-PIER RAILING 198,000 - - - - - 198,000 66925 BOTANICAL GARDENS 60-YR CERT 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 - 200,000 - - - - 200,000 67729 LUMMUS PARK RESTROOM-PLASTER RNWL - - - - - 40,000 40,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 19,000 - - - - - 18,000 613628 SOUTH POINTE PARK POWER PATHWAYS - - 400,000 - - - 400,000 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - - 250,000 - 250,000 Fund TotaB! t 1 12,856,8011 1 1 1,892,035j f 5,280,079i l 846,767i i 500,000 / I 290,0001 1 21,665,662 f 306 MB QUALITY OF LIFE RESO.TX 1% 20108 MB GOLF COURSE PRACTICE TEE RENO 124,000 - - - - - 124,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - - - - - 792,000 20625 CITYWIDE ALLEYWAY RESTORATION - 60,000 50,000 • 50,000 50,000 50,000 260,000 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - - - - 100,000 21025 MARINE PATROL DOCK IMPROVEMENTS 93,900 - - - - - 93,900 21420 MB GOLF COURSE IRRIGATION PUMP 100,000 - - - - - 100,000 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 - - - - - 003,000 Page 17 of 40 CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 202a FY 2029 Total 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 28850 MAURICE GIBB PARK REDESIGN 1,873,482 - - _ - - 1,973,482 20810 ALLEYWAY RESTORATION PH III 60,000 (60,000) - - - - - 60725 MB GOLF CLUB NEW PATIO AWNING - - 150,000 - - - 150,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - - 85,000 - - - 85,000 61224 MB GOLF COURSE REPAIR-HOLES EROSION - - 60,000 - - - 60,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 20,791 _ - - - 20,791 61719 41ST ST BRIDGES REPAIR 390,000 - - - - 390,000 61822 MB GOLF CLUB DRIVING RANGE NETTING 114,000 - - - - - 114,000 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 62423 SECURITY CAMERA BCHWALK-46-63 ST 1,816,000 - - - - - 1,816,000 63826 BEACHWALK BOLLARDS CITYWIDE - - 520,200 480,000 - - - 1,000,200 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 1,590,500 - - - - - 1,590,500 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 MB GOLF COURSE DRIVING RANGE - 115,500 - - - - 115,500 67726 55TH STREET LIFEGUARD TOWER-REPLACE - 200,000 - - - - 200,000 68820 BEACH RESTROOMS EXHAUST SYSTEMS 9,000 - - - - 9,000 69729 MB GOLF CLUB PICKLEBALL FENCE - - - - 50,000 - 50,000 Fund Total:` ' 15,734,286i 1 1,485,700 t f P F 1,075,000; f 50,0001 V 500,000j ( 50,0001 1 18,694,966i 307 NB DUAL OF LIFE RESORT TAX 1% P i 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - 900,000 - - - 900,000 20024 ALTOS DEL MAR PARK PLAYGROUND - - - 800,00D - - B00,000 20421 NORTH SHORE BANDSHELL REAR CANOPY 761,700 - - - - - 761,700 20625 CITYWIDE ALLEYWAY RESTORATION - 100,000 50,000 50,000 50,000 50,000 300,000 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 - - - - - 188,000 22150 72ND ST COMMUNITY COMPLEX 346,000 - 1,955,045 - - - - 2,301,045 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133,372 Page 18 of 40 ( V 1 I AM a , I �EAC CITY OF BEACH I\Y11 FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY2025 FY2026 FY20I7 FY2028 FY2029 Total 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 28600 NSPYC RESTROOMS 1,001,000 - - - - - 1,001,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - 135,000 29550 SKATE PARK NORTH BEACH 150,280 - 2,341,053 - - - 2,491,333 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 61124 NBOSP DOG PARK WATER FEATURE - - - 95,500 - - 95,500 61219 N.SHORE TENNIS FACILITY FENCE / 47,000 - - - - - 47,000 61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - 30,000 61321 71ST STREET WELCOME SIGN RENOVATION - 40,000 - - - - 40,000 61419 BEACHFRONT RESTROOMS-RENOVATIONS 72,000 - - - - - 72,000 61819 NORTH BEACH ROW LANDSCAPING 469,613 200,000 200,000 - - - 869,613 62623 SECURITY CAMERA BCHWALK-63-79 ST 1,295,500 - - - - - 1,285,500 63318 NORMANDY ISLE PARK POOL RENOVATIONS 375,000 - - - - - 375,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. - 97,000 - - - - 97,000 63826 BEACHWALK BOLLARDS CITYWIDE - 520,200 480,000 - - - 1,000,200 64160 PAINTING&LIGHTING OF BRIDGES 38,790 - - - - - 38,790 64180 ENTRANCE SIGNS TO NORTH BEACH 1,661,050 - - - - - 1,681,050 64918 SMART LIGHTING MASTER PLAN 796,883 200,000 200,000 - - - 1,196,883 64822 NB 0/S PK PEACHWALK CCTV 79-87 ST 156,000 - - - - - 156,000 65225 N.SHORE BANDSHELL ELECTRCL IMPRVMT - 50,000 - - - - 50,000 66126 BANDSHELL-40 YEAR CERTIFICATION - 200,000 - - - - 200,000 66225 N.SHORE BANDSHELL ROOF REPAIRS - 100,000 - - - - 100,000 66525 SHANE ROWING CTR 40YR CERTIFICATION 200,000 - - - - - 200,000 66625 SHANE ROWING CENTER DECK AND RAMP - 250,000 - - - - 250,000 66725 SHANE ROWING CTR SURFACE LOT RENO - 120,000 - - - - 120,000 67140 81ST ST PEDESTRIAN BRIDGE 180,000 - - - - - 180,000 67826 69TH STREET LIFEGUARD TOWER-REPLACE - 200,000 - - - - 200,000 67828 NORTH SHORE PARK TENNIS CENTER ROOF - 150,000 - - - - 150,000 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS - 184,919 - - - - 184,919 Page 19 of 40 • CITY OF MIAMI BEACH MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 68820 BEACH RESTROOMS EXHAUST SYSTEMS 7,000 - - - - - 7,000 Fund Total:' 15,189,985i C 2,312,119 t 6,126,098i Y 945,5001 / 50,0D01 / 50,000l { 24,673,702 308 RESORT TAX REV.BONDS 2015 f ( I r 69025 PRIDE PRK VETERANS MEMRL BOLLARDS - 60,000 - - - - 60,000 Fund Total:l 1 1 1 - f 60,000I ( 1 6 1 I t 1 h (7 60,0001 309 RDA SERIES 2015A I I ( 23023 CC COOLING TOWER OVERHAUL 300,000 - - - - - 300,000 23123 CC RENOVATION PUNCH LIST ITEMS 501,000 500,000 - - - 1,001,000 28170 CC SPECIAL EVENT TENT ENHANCEMENT 8,947,000 - - - - - 8,947,000 28180 CC CARL FISHER HOUSE RESTORATION 3,997,580 - - - - - 3,997,580 29310 CONV.CTRJLINCOLN RD.CONNECTOR 10,000,000 - - - - - 10,000,000 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - - - - 2,000,000 63129 CC ROOF REPLACEMENT - 6,627,016 - - - - 6,627,016 Fund Total:I 25,745,58D1 F 7,127,0161 I 1 [ 1 / 1 I 1 1 ! 32,872,596 320 GENERAL CAPITAL-MDC ILA f C I 20597 WEST AVE PHASE II 7,390,575 - - - - - 7,390,575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 - - - - - 352,755 Fund Total:( 7,743,33Di 1 f 1 i 1 F 1 f 1 F 1 !! 7,743,330I 350 PALM ISLAND UNDERGROUND UTILIT t ! i S I 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,337,096 - - - - - 1,337,096 Fund Total:I 1,337,096i I 11 t 1 t 1 1! 1 I I -I ( 1,337,096' 351 REALLOC.FUNDS-OTHER CAP.PROJ I I 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180.000 - - - - - 180,000 64525 WIRELESS RADIO COMMUNICATORS - 25,000 - - - - 25,000 65026 PALM&HIBISCUS LIGHT POLES/FIXTURES - 240,000 - - - - 240,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 3,194 - - - - 3,194 Fund TotaC1 180,0001 f 268,1941 t -1 f 1 i 1 I 1 1 448,194' 365 CITY CENTER RDA CAP FUND I 1 f 23270 CITY CENTER COMMERCIAL DISTRICT BPB 13,539,610 (543,304) - - - - 12,996,306 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - 665,625 27600 SEAWALL-BOTANICAL GARDEN 1,208,662 (442,180) - - - - 766,482 27780 MIAMI CITY BALLET WINDOWS 126,799 - - - - - 126,799 28180 CC CARL FISHER HOUSE RESTORATION 265,320 - - - - - 265,320 29300 LINCOLN RD LENOX-COLLINS WISIDE ST. 20,000,000 - - - - - 20,000,000 Page 20 of 40 �.^ ��, ` CITY OF MIAMI BEACH / VV ICJ{ 'W! FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 29500 COLLINS CANAL ENHANCEMENT PROJECT 2,998,999 985,485 - - - - 3,985,484 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 5,581,342 - - - - - 5,581,342 29880 LINCOLN RD MALL ADA PEDESTRIAN PATH 87,500 - - - - - 87,500 Fund 1 Total:1 44,474,657i 0 11 I 1 I 1 I 1 I 1 1 I 44,474,658 366 PARKS AND REC.BEAUTIF.FUNDS 20577 BELLE ISLE PARK PLAYGROUND 230,000 - - - - - 230,000 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 23,355 - - - - 23,355 28850 MAURICE GIBB PARK REDESIGN 626,542 - - - - - 626,542 61920 MAURICE GIBB PARK SOIL REMEDIATION 196,000 - - - - - 198,00D 67420 FLAMINGO PARK POOL PLAYGROUND 65,383 - - - - - 65,383 Fund 1 Total:1 1,141,2801 1 C 1 I J I 1 I 1 I 1,141,2801 369 GULF BREEZE BOND FUND-OTHER I ! 1 61031 BAPTIST FACILITIES PARKING ACCESS - 26,280 - - - - 26,280 64822 SHANE ROWING CENTER DOCK RAMP 413,000 - - - - 1 - 413,00D Fund Total•I 413,0001 I 26,2801 I 1 I 1 I 9 1 I 439,2801 370 RCP-1996 15M GO BOND 20577 BELLE ISLE PARK PLAYGROUND 5,566 - - - - - 5,566 23200- FLAMINGO PARK PARKWIDE IMPROVEMNTS 336,423 - - - - - 336,423 67420 FLAMINGO PARK POOL PLAYGROUND 104,175 - - { - t - - 104,175 Fund Total:1 446,1641 1 7 1 I 1 [ 1 ! 1 I 1 I 446,1641 372 MDC ILA CONSTRUCTION OF LIBRAR 22150 72ND ST COMMUNITY COMPLEX 961,262 - - - - - 1 961,262 Fund Tota1:I 961,262i ! 1 I 1 1 I 1 I. 1 I 961,2621 373 99 GO BONDS-NEIGHBORHOOD IMPRO 23220 NORTH SHORE NEIGH.IMPROVEMENTS 427,541 - - - - - - 427,541 Fund Total:1 427,5411 I 1 I 1 P 1 I 1 I 1 I 427,54111 374 GULF BREEZE 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 137,080 - - - - - 137,080 Fund Total:1 137,0801 I 1 I I I 1 I 1 I 1 I 137,0801 376 99 GO BONDS-NEIGHBORHOOD IMP 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,930,534 - - - - - 2,930,534 23220 NORTH SHORE NEIGH.IMPROVEMENTS 245,045 - - - - - 245,045 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 47,808 - - r - - - 47,808 Fund Total:1 3,223,3871 I 1 I 1 d 1 I I 1 1 3,223,3871 Page 21 of 40 M I AM I Li EAC,H CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 377 99 GO BONDS-PARKS&BEACHES 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 203,400 - - - - 203,400 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 9,002 - _ - - 9,002 Fund Total:1 203,40n 1 1 k 9,002 l 1 J !I 1 I . I 212,402 378 99 GO BONDS FIRE SAFETY((El)) I I 65526 FIRE STATION#2.401R CERTIFICATION - 4,696 - - - - 4,696 67123 FIRE STATION 3 SECURITY SYSTEM 43,000 - - - - - 43,000 Fund Total:1 43,000i 1 4,69661 1 I i [1 l 1 P 1 i I 1 47,696' 379 SOUTH POINTE RDA 20587 1ST ST ALTON RD-WASHINGTON PH.1&2 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 61031 BAPTIST FACILITIES PARKING ACCESS - 23,720 - - - - 23,720 61117 RESTORATIVE TREEWELL TREATMENT 145,000 - - - - - 145,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 22,666 - - - 22,666 Fund Total:1 7,028,728/ !1 46,3861 1 1 1 1 l .! I Y I I 7,075,114' 3812001 GULF BREEZE-NORM.GOLF 1 67223 N.SHORES GOLF CLUB KITCHEN FLOORNG 27,000 - _ - - 27,000 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS - 65,081 - - - - 65,061 Fund Total:l 27,09 !1 65,0811 S 1 I 1 I 1 [ J l 92,0811 382 2003 G.O.BONDS-FIRE SAFETY C f ! I 65526 FIRE STATION#2-40YR CERTIFICATION' 7- 1,290 - - I - I - 1,290 Fund Total:1 1 [[1 1,2901 I I I 1 I I l 1,296 383 2003 GO BONDS-PARKS&BEACHES 20237 FAIRWAY PARK IMPROVEMENTS 116 - - _ - - 116 20577 BELLE ISLE PARK PLAYGROUND 46,349 - - - - - 46,349 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 4,648,453 - - - - - 4,648,453 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 15,591 - - - - 15,591 67420 FLAMINGO PARK POOL PLAYGROUND 76,026 - - - - - 76,026 67423 BEACHWALK PONDING AT 53RD STREET 54,039 - - - - - 54,039 Fund Total:1} 4,824,983' 1 15,5911 l 1 f 1 I 1 I 1 I 4,640,5741 384 2003 GO BONDS-NEIGHBORHOODS 20597 WEST AVE PHASE II 3,010,683 - - _ - - 3,010,683 Page 22 of 40 CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,044,640 - - - - - 4,044,649 23220 NORTH SHORE NEIGH.IMPROVEMENTS 668,191 - - - - - 668,191 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. - 215,749 - - - - 215,749 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 Fund Total:` 9,819,5371 215,7491 41 1 P 1 ! 1 1 I 1 i 10,035,286' 388 MC CDT INTERLOCAL-CDT/RTX 1 I 20587 1ST ST ALTON RD-WASHINGTON PH.18,2 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 64723 10TH ST AUDITORIUM SECURITY ENHNCMT - 4,274 - - - - 4,274 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - - - - - 170,000 I 67026 BASS MUSEUM SKYLIGHT REPLACEMENT - F 100,000 I - - - - 100,000 Fund Total:1 12,769,462i 1 _ 104,2741 1 1 1 yy { I 1 I 1 I. 12,873,7361 389 SOUTH POINTE CAPITAL 20587 1ST ST ALTON RD-WASHINGTON PH.182 5,446,274 - - - - - 5,446,274 21220 INDIAN CREEK STREET DRAINAGE IMP. 2,500,368 - - - - - 2,500,368 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 31,150 - - - - - 31,150 23270 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 - - - - - 3,381,241 23618 LENOX COURT 8 JEFFERSON AVE SEAWALL 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 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 9,547 - - - - 8,547 66026 ONE OCEAN DRIVE-40YR CERTIFICATION - 11,488 - - - !! - I 11,488 Fund Total: I 17,155,0331 1 21,0351 f 1 ! I I I I 17,176,068 391 2019 GO BONDS-PARKS 25019 GO#1:72 ST.COMMUNITY COMPLEX 10,800,000 - - - - - 10,800,000 Page 23 of 40 I AM R ® CITY OF BEACH ¢r s[� FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 25419 GO#5:FLAMINGO PARK 8 YOUTH CENTER 15,400,000 - - - - - 15,400,000 25619 GO#7:LA GORGE PARK - 150,000 - - - - 150,000 25719 GO/fa: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 5,251,275 - - - - - 5,251,275 26219 GO#13:N.SHORE PARK 8 YOUTH CENTER 2,031,000 - - _ _ - 2,031,000 26319 GO#15:PAR 3/BAYSHORE PARK 20,168,105 - - - - - 20,166,105 26619 GO#19:SOUNDSCAPE PARK 4,575,497 - - - - - 4,575,497 26719 GO#23:BAYWLK PEDESTRIAN BRIDGE 10,000,000 - - - - - 10,000,000 261319 GO#27:LOG CABIN 1,076,000 - - - - - 1,076,000 27119 GD#29:WEST LOTS 1,000,000 - - - - - 1,000,000 27219 GO#30:SKATE PARK 683,000 (150,000) - - - - 533,000 68019 GO#25:WATERWAY RESTORATION 500,000 - - - - - 500,000 Fund TotaL1I t 76,901,5771 f 1 I 1 1 F t I I 1 1 f If[ 76,901,877' 392 2019 GO BONDS-PUBLIC SAFETY 22819 GO457:CAMERAS-ENTERTAINMENT DIST. 1,490,00D - - - - - 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 28418 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 GON48:POLICE HO 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 Fund 4 Total:1 37,455,539i i -I 1 I l 1 II 1 I ( 37,455,539, 393 2019 GO BONDS-NEIGHBORHOODS V P I 24619 G0#37:SIDEWALK IMPROVEMENTS 3,960,066 - - - - - 3,960,066 27319 GO#31:OCEAN DRIVE CORRIDOR 1,549,000 - - - - - 1,549,000 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 27819 G03139:SEAWALLS 8 SHORELINES 5,000,000 - - - - - 5,000,000 Page 24 of 40 M I A ^ EAC H CITY OF MIAMI BEACH b FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 202E FY 2029 Total 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 i J f J Total: 27,000,000' , , E i i i t l l I Y 1 6 I 27000000'1 394 SERIES 2023A ACF-GOB TAX-EXEMP 24123 ACGO#2 MIAMI CITY BALLET 7,518,000 - - - - - 7,518,000 24223 ACGO#3 WE HOUSING(COLLINS PK) 4,000,000 - - - - - 4,000,000 24423 ACGO#S 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 - 3,500,000 - - - 5,000,000 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: 47,665,000 3,500,000' 51,165,0001 4 � ;1P I ; I i ; , 395 SERIES 2023E ACF-GOB TAXABLE 24023 ACGO#1 BASS MUSEUM OF ART 10,589,000 - 9,511,000 - - - 20,100,000 24123 ACGO#2 MIAMI CITY BALLET 4,482,000 - - - - - 4,402,000 24323 ACGO#4 FILLMORE(JACKIE GLEASON) 12,408,000 - 16,694,000 - - - 29,100,000 24423 ACGO4$5 COLONY THEATER 1,506,000 - 3,380,000 - - - 4,886,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 3,792,000 - - - - - 3,792,000 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 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 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. - - 4,000,000 - - - 4,000,000 Fund Total:! 54,035,0001 I - i I 53,565,0001 J 1 I I i I 1 I 107,600,000I Page 25 of 40 1 M I AM I b EAC H CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY2025 FY2026 FY2027 FY2026 FY2029 Total 396 2025 GOB-NEIGHBORHD INFRASTR 24619 G0237:SIDEWALK IMPROVEMENTS 3,500,000 - - - - - 3,500,000 27819 G0838:STREET PAVEMENT 8,600,000 - - - - - 8,600,000 27919 GO#39:SEAWALLS&SHORELINES 5,000,000 - - - - - 5,000,000 68219 GOI/33:STREET TREE MASTER PLAN 2,230,000 - - - - - 2,230,000 68419 GO#42:TRAFFIC CALMING 500,000 - - - - - 500,000 • Fund Total:` 19,830,000; [ 1 I 1 i j / 1 e 1 r V 19,830,000i 410 BUILDING CAPITAL FUND i 21724 NORTH BEACH PROPERTY PURCHASE 6,530,000 - - - - - 6,530,000 64526 7605 COLLINS AVE BUILDOUT/RENO - 1,000,000 - - - - 1,000,000 Fund Total:1 6,530,0001 4 6 1,000,000; t 1 E Q i / 1 f ; I E 7,530,000; 417 2025 WATER 8 SEWER BOND I 1 20527 FOOT ALTON RD,UTILITIES RELOCATION 7,935,000 - - - - - 7,935,000 20619 WASTE WATER STATIONS REHABILITATION 22,047,319 - - - - - 22,047,319 20719 SCADA AND PLC SYSTEMS 50,000 - - - - - 50,000 21424 STORMWATER CRITICAL NEEDS 184,000 - - - - - 184,000 22720 PUBLIC WORKS OPERATIONS FACILITY 299,000 - - - - - 280,000 28120 WATER.PUMP STATIONS IMPROVEMENTS 2,252,496 - - - - - 2,252,496 28220 WASTEWATER MANHOLE REHABILITATION 3,905,235 - - - - - 3,905,235 28320 SEWER PUMP STATION ODOR CONTROL 1,500,000 - - - - - 1,500,000 28520 WATER&WASTEWATER MAINS AND REHAB 44,528,372 - - - - - 44,528,372 60419 DERM&EPA CONSENT DECREE ,1,359,370 - t 1- II {{- - { - 1,359,370 Fund Total:Y 84,060,792i { 1 { 1 1 I S 11 84,060,792 418 W&S CAP PROJ FNDED BY OPER FDS i 20526 NORTH BAY RD AND LAKEVIEW SEWER COL 2,100,000 - - - - - 2,100,000 20527 FOOT ALTON RD.UTILITIES RELOCATION 4,294,301 - - - - - 4,294,301 20619 WASTE WATER STATIONS REHABILITATION 4,533,915 - - - - - 4,533,915 20626 17TH STREET IMPROVEMENTS PHASE I 800,000 - - - - - 800,000 28120 WATER PUMP STATIONS IMPROVEMENTS 3,595,937 - - - - - 3,595,937 28220 WASTEWATER MANHOLE REHABILITATION 2,148,396 - - - - - 2,148,396 28320 SEWER PUMP STATION ODOR CONTROL 1,700,800 - - - - - 1,700,600 28520 WATER&WASTEWATER MAINS AND REHAB 27,728,932 - - - - - 27,728,932 29310 CONV.CTRJLINCOLN RD CONNECTOR 5,423,345 - - - - - 5,423,345 60419 DERM 8 EPA CONSENT DECREE 6,074,940 - - - - - 6,074,940 Page 26 of 40 CITY OF MIAMI BEACH II J� FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Ptevious•Vears FY2025 FY2026 FV2027 FY2028 FY2029 Total 65421 VALVE REPLACEMENT PROGRAM 1,029,000 - - - - - 1,029,000 67225 100 BLOCK OF LINCOLN ROAD 600,000 - - - - - 600,000 67723 PUBLIC WORKS YARD RESTROOM EXHAUST 26,000 - - - - - 26,000 Fund Total:4 60,055,366i f 1 1 I 1 6 1 1 1 f 1 f 1 l 60,055,366 419 2017 WATER&SEWER BONDS i 1 I 20525 WEST AVENUE PH III 141,00D - - - - - 141,000 20527 FOOT ALTON RD.UTILITIES RELOCATION 7,652,745 - - - - - 7,652,745 20597 WEST AVE PHASE II 18,192,671 - - - - - 18,192,671 20619 WASTE WATER STATIONS REHABILITATION 11,103,40D - - - - - 11,103,400 20719 SCADA AND PLC SYSTEMS 2,558,258 - - - - - 2,556,258 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 996,022 - - - - - 996,022 23380 PALM R HIBISCUS NEIGHBORHOOD IMPRVM 3,963,099 - - - - - 3,963,099 28120 WATER PUMP STATIONS IMPROVEMENTS 3,581,814 - - - - - 3,581,814 28220 WASTEWATER MANHOLE REHABILITATION 88,559 8,234 - - 96,793. 28520 WATER&WASTEWATER MAINS AND REHAB 31,533,091 - - - - - 31,533,091 65421 VALVE REPLACEMENT PROGRAM 930,995 - - - - - 930,995 Fund Total:1 80,739,654 i 8;234i ! L i F -'I I 1 1 f e0,747,e8el 420 WSS GBL SERIES 2010 2009-27243 1 1 20527 FDOT ALTON RD.UTILITIES RELOCATION 179,530 - - - - - 179,530 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,766,100 - - - - - 2,766,100 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 - - - tt - - 10,498 Fund Total:f 7,866,1621 ( 1 I 1 { 1 I I f 1 I 7,866,162i 422 WATER AND SEWER IMPACT FEES 20527 FOOT ALTON RD.UTILITIES RELOCATION 1,326,229 - - - - - 1,326,229 28220 WASTEWATER MANHOLE REHABILITATION 126,316 tt - ! - I - I - { - 126,316 Fund Total:i 1,452,5451 i I 1 1 .. 1 I ! 1 I 1,452,545i 423 GULF BREEZE 2006 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 1,134,463 - - - - - 1,134,463 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 2,828,927 - - - - - 2,828,927 28220 WASTEWATER MANHOLE REHABILITATION 111,736 I-1 - } - 111,736 Fund Total:` 4,075,1261 P 1 ! I i I I 1 6 4,075,1269 Page 27 of 40 J ICI I AM I BEACH CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 ' FY 2027 FY 2028 FY 2029 Total 424 WATER 8 SEWER BONDS 20005 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 3,659,741 - - - - - 3,659,741 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,024,350 - - - - - 2,024,350 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,222,509 - - - - - 1,222,509 28220 WASTEWATER MANHOLE REHABILITATION 244,230 - - - - - 244,230 Fund Total:1 7,150,830I I 1 I I I I I I I 1 I 7,150,830I 425 WATER AND SEWER ENTERPRISE FUN 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 1,529,777 - - - - 1,529,777 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 503,278 - - - - - 503,278 54220 PUBLIC WORKS FACILITY EXTERIOR 59,914 - - - - - 59,914 66025 PUBLIC WORKS LOADING DOCK IMPROVEME 25,000 - - - - - 25,000 Fund Total:1 2,117,9691 f 1 I 1 I 1 I 1 I 1 I 2,117,969' 427 STORMWATER ENTERPRISE FUND 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,600,270 - - - - - 2,600,270 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 449,272 - - - - - 449,272 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1,508,344 - - - - - 1,508,344 Fund Total:1 4,557,8861 1 1 4. 1 I 1 I 1 I 1 I 4,557,881 428 STORMWATER BONDS 2000S 20597 WEST AVE PHASE II 23,053 - - - - - 23,053 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,353,561 - - - - - 4,353,561 23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) - -- - - - (28,330) 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 427,464 - - - I {{- - 427,464 Fund Total:1 4,775,7481 I 1 I I I I 1 I 1 f 4,775,748' 429 2017 STORMWATER BONDS 20428 NUISANCE FLOODING MITIGATION - 200,000 - - - - 200,000 20525 WEST AVENUE PH III 4,000,000 - 783,331 - - - 4,783,331 20527 FDOT ALTON RD.UTILITIES RELOCATION - - - - - 15,966 15,966 20587 1ST ST ALTON RD-WASHINGTON PH.162 17,459,326 - - - - - 17,459,328 20597 WEST AVE PHASE II 55,149,125 - - - - - 55,149,125 20719 SCADA AND PLC SYSTEMS 4,100,25D (1,765,657) - - - - 2,333,583 21220 INDIAN CREEK STREET DRAINAGE IMP. 5,267,542 - - - - - 5,267,542 21424 STORMWATER CRITICAL NEEDS - 720,034 - - - - 720,034 23270 CITY CENTER COMMERCIAL DISTRICT BPB 2,300,000 - - - - - 2,300,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 5,433,629 - - - - - 6,433,629 Page 28 of 40 1 Li t� . CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 23723 PARKVIEW ISLAND WATER QUALITY IMPR. - 1,950,000 - - - - 1,950,000 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 20530 COLLINS PARK ANCILLARY IMPROVEMENTS - - 604,000 - - - 604,000 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 368,603 1,770,243 - - - - 2,138,846 Fund Total: 95,559,872 + 2,873,6101 1 i 1,387,33111 I 1 / 1 I 15,9661 1 99,836,779 431 2011 STORMWATER BOND2011-27782 I 20507 WEST AVE PHASE II 107,809 - - - - - 107,809 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,592,490 - - - - - 2,592,400 21424 STORMWATER CRITICAL NEEDS - 7,525 - - - - 7,525 23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 - - - - - 132,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,535,601 - tt 11- - - - 1,535,601 Fund TotaL:I 4,367,9001 1 7,5251 ! 1 ! 1 / 1 / 1 / 4,375,425 432 STORMWATER BONDS 2015 20527 FDOT ALTON RD.UTILITIES RELOCATION - - - - - 451,576 451,576 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 20,516,285 - - - - - 20,518,285 23270 CITY CENTER COMMERCIAL DISTRICT BPB 5,605,959 - - - - - 5,605,959 23380 PALM8,HIBISCUS NEIGHBORHOOD IMPRVM 22,578,586 - - - - - 22,578,586 23723 PARKVIEW ISLAND WATER QUALITY IMPR. - 50,000 - - - - 50,000 26270 BAYSHORE PARK(PAR 3) 5,413,430 - - - - - 5,413,430 29310 CONV.CTRJLINCOLN RD CONNECTOR 795,436 - - - - - 795,436 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 250,443 - - - - - 250,443 Fund Total:4 55,160,139 1 I Y 50,0001 I 1 I 1 9 I 1 I 451,576 1 I 55,661,715' 433 STORMWATER PROJECTS-MDC ILA 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300,000 - - - - - 300,000 20597 WEST AVE PHASE II 1,787,000 - - - - - 1,767,000 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 - - - - - 8,957,255 23220 NORTH SHORE NEIGH.IMPROVEMENTS 450,000 - - - - - 450,000 23380 PALM 8 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 29530 COLLINS PARK ANCILLARY IMPROVEMENTS - 8,441 - - - - 8,441 Fund Total:1 25,094,4311 1 8,4411 I .1 1 1 I' 1 I 1 C 25,092,8721 1 1 Page 129Pof 40 I 1 1 CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 434 STORMWATER CAPITAL NOT BONDS 20428 NUISANCE FLOODING MITIGATION 200,000 - - - - - 200,000 20525 WEST AVENUE PH III 8,358,522 - 883,651 - - - 9,242,173 20527 FDOT ALTON RD.UTILITIES RELOCATION - - - - - 6,032,034 6,032,034 20587 1ST ST ALTON RD-WASHINGTON PH.18,2 1,530,00D - - - - - 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 (2,613,268) 8,624,000 6,848,000 8,712,000 3,112,000 27,882,732 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 - - - - - 500,000 22720 PUBLIC WORKS OPERATIONS FACILITY - 230,000 - 2,070,000 - - 2,300,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 628,603 - - - - 628,603 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 200,000 - - - - - 200,000 24229 1ST ST ALTON RD-WASHINGTON PH.38,4 - - - - 34,670,000 34,670,000 26270 BAYSHORE PARK(PAR 3) 1,619,403 - - - - - 1,619,403 28300 SHANE ROWING WATERSPORT SEAWALL 1,498,777 - - - - - 1,496,777 29310 CONV:CTR.ILINCOLN RD CONNECTOR 133,762 - - - - - 133,762 29530 COLLINS PARK ANCILLARY IMPROVEMENTS - - 493,300 - - - 493,300 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2,000,000 (1,545,243) - - - - 454,757 66125 WATER QUALITY IMPRVMNTS-TEMP SYSTEM 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 Fund Total:6 27,375,922 i 5 4 (3,928,511)i 10,000,9511 1, 9,918,000) ( 3,712,000 1 43,814,0341 I 94,892,396 435 SANITATION ENTERPRISE FUND { 61926 ELECTROWAVE EXT./INT.PAINTING - - 28,000 - - - 28,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 - - - - - 750,000 66323 17TH ST GARAGE RSTRM EXPANSNIUPGRD 536,000 - - - - - 536,000 66626 FLEET ELECTRO WAVE-40YR CERT - 100,000 - - - - 100,000 67923 FLEET/SANITATION ROOF DRAIN 143,000 - - - - - 143,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 142,900 - - - - - 142,900 Fund Total•1 1,571,900 1 100,0004 { E 28,0001 l 1 1 1 1 11 1,699,900I 440 CONVENTION CENTER OPERATIONS [ f 22922 CC SECURITY FOR PUBLIC SPACES-GOSS3 545,503 - - - - - 545,503 28170 CC SPECIAL EVENT TENT ENHANCEMENT 1,712,000 - - - - 1,712,000 Page 30 of 40 Ni I AlVI I BEACH CITY OF MIA BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 62025 CC POWER OUTPUT INCREASE-400 AMP - - - - - 1,600,000 1,600,000 62429 CC PARKING DECK FLEXIBLE SEAL 291,486 - - - - - 291,486 62729 CC DIGITAL SIGNAGE/WORKSTATIONS 154,800 - 688,110 34,639 32,865 - 910,414 63327 CC ADDITIONAL TABLES 8' - - - 50,000 - - 50,000 63429 CC TR ROOMS UPS 100,000 - _ - - - - 100,000 63629 CC COMMERCIAL EQUIPMENT IMPROVEMENT - - - - - 55,000 55,000 64826 CC ADDITIONAL TABLES 6' - - 45,000 - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - - 44,000 - - - 44,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE - - 200,000 200,000 200,000 - 600,000 66428 CC EXHIBIT HALL FLOOR REPAIR/POLISH - - - - 1,000,000 - 1,000,000 66628 CC ADDITIONAL.CHAIRS - - - 2,000,000 - - 2,000,000 66728 CC HALL CHAIRS REPLACEMENT - - - - 350,000 - 350,000 66828 CC CUSHMAN CART - - - - 30,000 - 30,000 • 67925 CC PAINT ALL ROOMS-FRONT AND BACK 2,000,000 - - - - 2,000,000 68025 CC COLLINS CANAL PK LIGHTING UPGRD 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 68927 CC ADDITIONAL PODIUMS - - - 75,000 - - 75,000 69325 CC PERMANENT/PORTABLE CAFES LOBBY - - 200,000 - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - - 100,000 - - - 100,000 69525 CC REPLACEAIPGRADE E.KITCHN EQPMNT - - 450,000 - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - - 1,500,000 - - - 1,500,000 Fund TotaL:1 5,323,789 l[ 1 I 3,227,110i I! 2,459,6391 I 1,612,865i P 1,655,000 14,278,403' 442 CONVENTION DEVELOPMENT TAXSI5M I 63129 CC ROOF REPLACEMENT - 86,000 - - - - 86,000 Fund TotaOI . I 86,0001 I i I i f f 1 I t i 1 86,00D, 443 CONY CTR RENEWAL AND REPLACE I 20126 CC WALK-OFF MATS REPLACEMENT - - - - 1,500,000 , - 1,500,000 20127 CC LED WALLS-MULTIPLE LOCATIONS 1,500,00D - - - - - 1,500,000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250,000 20227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - - 300,000 - - 300,000 23123 CC RENOVATION PUNCH LIST ITEMS - - 500,000 - - - 500,000 23523 CC COOLING TOWER ROOF REPLACEMENT 500,000 - - - - - 500,000 Page 31 of 40 MIAMIBE�,CI� CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 62125 CC EAST BOILER REPLACEMENT 250,000 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS 1ST LEVEL - - 300,000 - - - 300,000 62724 CC WIRELESS NETWORK REPAIR 500,000 - - - - - 500,000 62824 CC AV SYSTEM NETWORK WIRING 40,000 - - - - - 40,000 62924 CC AV SYSTEM REDUNDANT HARDWARE 35,000 - - - 40,000 - 75,000 63024 CC AV SYSTEM AMPLIFIER PWRREWIRING 27,000 - - - - 35,000 62,000 63124 CC EXTR ELEVATOR SHAFTS 750,000 - - - - - 750,000 63129 CC ROOF REPLACEMENT - 1,286,984 8,000,000 8,000,000 - - 17,286,984 63224 CC XHALL VENTILATION EXTRACTN SYSTM - - 100,000 - - - 100,000 63229 CC SE FREIGHT ELEVATOR/2ND FLOOR - - - - - 1,500,000 1,500,000 63324 CC BALLROOM BEAM DETECTORS-REPLACE - - 1,000,000 - - - 1,000,000 63624 CC WALK IN COOLER/FREEZER - 250,000 250,000 - - - 500,000 63824 CC DR/WASHINGTON PLANT MTRL-RPLCMNT 200,000 - - - - - 200,000 63924 CC LOWER CONCRETE UNDER STR BEAM - - 400,000 - - - 400,000 64024 CC ADDITIONAL ELEC 100AMP OUTLET - - 600,000 - - - 600,000 6462E CC LED SCREEN WRAPS - 250,000 250,000 250,000 250,000 - 1,000,000 64726 CC SMART CTY CABLING NETWORK - - 750,000 200,000 - - 950,000 64928 CC BACK OF HOUSE PROTECTION - - - 200,000 - - 200,000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65122 CC ADDITIONAL SECURITY CAMERAS 600,000 - - - 400,000 - 1,000,000 65223 CC EXHIBIT HALL LIGHTS INSTALLATION moo - - - - - 60,000 67322 CC PARKING DECK CRACKS REPAIR 1,441,617 - - - - - 1,441,617 68023 CC 40 YEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 1,586,000 68123 CC ADDTNL FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68223 CC ELECTRICAL SWITCH GEAR 300,000 - - 350,000 - - 650,000 69028 CC SECURITY CAMERAS - 250,000 - - - - 250,000 Fund 4!Total:1 8,339,617I I 2,036,9841 E f 13,400,000i 1 9,300,0001 I 2,190,0001 1 1,535,000� R 36,801,6011 463 RDA-GARAGE FUND 6 I 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 Page 32 of 40 M I b t ® CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 60023 16TH ST GARAGE-PLUMBING SYSTEM UPDT 195,000 - - - - - 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 62525 16TH ST GARAGE HM DOORS REPLACEMENT - 79,300 - - - - 79,300 64224 16TH ST GARAGE AC CONDENSING UNIT 87,840 - - - - - 87,840 64324 16TH ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 96,766 65328 16TH ST GARAGE EXIT SIGNS REPLCMNT - - - 87,840 - - 87,840 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,000 - - - - - 221,000 67822 16TH ST GARAGE EXT PAINT 8 WATRPRF 430,000 - - - - - 430,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52,000 68325 16TH ST GARAGE REPLACEMENT OF VENT 80,000 - - - - - - 80,000 68328 16TH ST GARAGE.ELEVATOR RETROFIT - 100,000 - - - - 100,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - - 37,000 68425 16TH ST GARAGE LOBBY(2)LOCATIONS 100,000 - - - - - 100,000 66428 16TH ST GARAGE LED RETROFIT - 350,000 - - - - 350,000 68528 16TH ST GARAGE SAND INTERCEPTOR - 100,000 - - - - 100,000 68823 16TH ST GARAGE BUILDING JOINT REPL 36,000 - - - - - 36,000 Fund Total:1 10,967,6031 879,3004 k 1 I 67,640i 9 1 1 C 1 1 V 11,964,743' 465 RDA-ANCHOR SHOPS FUND II f 20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 - - - - - 6,000,000 Fund Total:1 6,000,0001 f 1 i. 1 I 1 I 1 I 1 f 6,000,0001 467 PENN GARAGE FUND 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 233,000 - - - - - 233,000 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - - 40,000 - - 40,000 60424 PENN-GARAGE-GENERATOR RENEWAL - 300,000 - - - - 300,000 60524 PENN GARAGE-PLUMBING SYSTEM UPDATE - - 75,000 - - - 75,000 60823 PENN GARAGE-FIRE SPRINKLER RENEWAL 300,000 - - - - - 300,000 68628 PENNSYLVANIA GARAGE LED RETROFIT - 250,000 - - - - 250,000 Fund [Total: 533,00DI SSD,000 l 1{ 1 75,000i 1 40,000i 1 !f 1 I 1,195,000I 480 PARKING OPERATIONS FUND f F P f 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 250,000 - - - - - 250,000 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - - 220,000 27830 1262 COLLINS AVE NEW PARKING GARAGE 30,000 - - , - - - 30,000 • Page 33 of 40 V I T A V l i CITY OF MIAMI BEACH �/ BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 - - - - - 2,500,000 61830 17TH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - 876,000 62940 CITYWIDE PARKING LOT LIGHTING 200,000 - {{ - - - - 200,000 Fund Total: 4,076,0001 tt P 1 1 1 f 1 f - 1 f 1 f 4,076,000, 481 1997 PARKING SYS.REV.BONDS 68723 5TH&ALTON CCTV UPGRADES 54,405 - - - - 54,405 Fund Total:1 54,4051 I 1 6 1 I 1 9 _ 1 i 1 P 54,405' 486 2010 PARKING BONDS 2 01 0-27 4 91 6 6 F ! P l 20923 SUNSET HARBOUR GRGE SPRINKLER 172,234 - - - - - 172,234 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 463,205 - - - - - 463,205 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 1,000,000 - - - - - 1,000,000 28580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - 468,000 60120 13TH ST GARAGE ROOF/DECK COATING 800,000 - - - - - 800,000 61717 42ND ST GARAGE 50YR CERTIFICATION 327,090 - - - - - 327,090 62825 13TH ST GARAGE COILING REPLC - 17,383 - - - - 17,383 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC - 152,500 - - - - - 152,500 63025 1755 MERIDIAN GARAGE FIRE SPRINKLER - 366,000 - - - - 366,000 63125 17TH ST GARAGE BOLLARDS - 53,680 - - - - 53,680 63321 13TH ST GARAGE 40YR CERTIFICATION 350,000 - - - - - 350,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45,000 - - - - - 45,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 291,000 - - - - - 291,000 Fund Total:1 3,916,5291 !589,5631 f 1 r 1 4 J / 1 I 4,506,0921 488 PARKING REV BONDS SERIES 2015 1 l 1 62429 CC PARKING DECK FLEXIBLE SEAL 408,514 - - - - - 408,514 67322 CC PARKING DECK CRACKS REPAIR 238,383 - - - - - 238,383 68525 CC PARKING DECK EXPANSION JOINTS 300,000 - - - - - 300,000 Fund Total:/ 946,8971 I 1 I 1 I 1 I 1 I 1 I( 946,8971 490 PARKING CAPITAL NOT BONDS 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 20726 CITYWIDE PARKING LOTS IMPRVMNTS PH2 - 2,040,000 2,000,000 2,000,000 - - 6,040,000 20823 1755 MERIDIAN GRGE FIRE SPRINKLER 300,000 - - - - - 300,000 20923 SUNSET HARBOUR GRGE SPRINKLER 127,768 - - - - - 127,766 Page 34 of 40 AA AM f Li EAC CITY OF MIAMI BEACH t} FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 21224 1755 GARAGE GENERATOR - 300,000 - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 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 28100 CITYWIDE GARAGE SECURITY CAMERA SYS 559,472 - - - - - 559,472 28080 INTELLIGENT TRANSPORT SYSTEM 1,990,600 - - - - - 1,990,600 60225 SUNSET HARBOUR GRGE INT.FLOOR - 34,000 - - - - 34,000 60317 CITYWIDE PARKING LOTS IMPRVMNTS PH1 600,000 150,000 150,000 - - - 900,000 60624 17TH ST GARAGE EXTERIOR COATING 300,000 - - - - - 300,000 60724 42ND ST GARAGE FIRE SPRINKLER RNWL 40,000 - - - - - 40,000 60727 OCEAN RESCUE PARKING LOT IMPROV. - - - 147,000 - - 147,000 60922 SUNSET HARBOUR GRGE SEALING 75,000 - - - - - 75,000 61022 SUNSET HARBOUR GRGE TRAFFIC COATING 303,000 - - - - - 303,000 61029 12TH ST GARAGE REPLC HM DOORS - - - 35,840 - - 35,840 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 61329 1755 MERIDIAN GARAGE ELEVATOR REPLC - - - 640,500 - - 640,500 61423 1755 GARAGE FIRE PUMP REPLACEMENT 100,000 - - - - - 100,000 61429 1755 MERIDIAN GARAGE EMR BTTRY LGHT - - - 711,26D - - 711,260 61431 PARKING LOT P-63 REFORESTATION - 765,000 - - - - 765,000 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - - - - - 100,000 61529 1755 MERIDIAN GARAGE FIRE ALRM RPLC - - - 2,074,000 - - 2,074,000 61829 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 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 Page 35 of 40 CITY OF MEN BEACH M I AM I BEACH FY 2025 72029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY2025 FY2026 FY2027 FY2026 FY2029 Total 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 - 47,771 - - - - 47,771 62826 17TH ST GARAGE TRAFFIC/DECK COATING - - 3,250,368 - - - 3,250,368 62926 42ND ST GARAGE LANDSCAPING REFRESH - - 36,480 - - - 36,480 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - - - - - 250,000 63026 42ND ST GARAGE MAIN ELECTR RENEW - - 152,500 - - - 152,500 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 63326 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - - 224,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB - 87,100 - - - - 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 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 87,00D - - - - - 97,000 64924 42ND ST GARAGE STOR CABINETS!RACKS 43,000 - - - - - 43,000 65420 MBPD NESS PARKING.LOT - 1,000,000 - - - - 1,000,000 66522 5TH 8 ALTON GARAGE STORM WATER WELL 67,000 - - - - - 67,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 75,000 - - - - - 75,000 67525 1755 MERIDIAN EV CHARGING STATIONS - 150,000 - - - - 150,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH ST GARAGE WINDOW - - - - - 30,000 30,000 68229 CITY HALL GARAGE ACT SYSTEM - - - - - 25,000 25,000 68329 CITY HALL GARAGE ELEVATOR CONTROLS - - - - - _ 115,000 115,000 66429 CITY HALL GARAGE FOUNTAIN EQUIPMENT - - - - - 50,000 50,000 68529 CITY HALL GARAGE PARKING SIGNAGE - - - - - 30,000 30,000 68625 12TH ST GARAGE-40YR CERTIFICATION 250,000 - - - - - 250,000 Page 36 of 40 M I AM I BEACH. EAC, e CITY OF MEN BEACH Ip-'1 FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 68629 CITY HALL PARKING RESTROOM FIXTURES - - - - - 30,000 30,000 68723 5TH&ALTON CCTV UPGRADES 15,000 - - - - - 15,000 68728 17TH ST GRGE MAIN ELECTRICAL PANELS - 200,000 - - - - 200,000 68720 CITY HALL GARAGE VCT RENEWAL - - - - - 30,000 30,000 68823 5TH&ALTON ROOF DECK WATERPROOFING 920,000 - - - - - 920,000 68828 42ND ST GARAGE LED RETROFIT - 250,000 - - - - 250,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL 414,000 207,000 207,000 207,000 - - 1,035,000 60223 12TH ST GARAGE ADD'L DRAINAGE 160,000 - - - - - 160,000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 81,000 - - - - - 81,000 69423 13TH ST GARAGE LED LIGHT REFRESH 43,000 - - - - - 43,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - - 33,000 69723 42ND ST GARAGE ONGOING REMODEL 69,000 - - - - - 69,000 Fund !Total:M 19,584,8871 1 8,685,181 1 28,679,5881 f 10,924,1001 t I l 310,0001 ( 68,183,7551 510 FLEET MANAGEMENT FUND ff P 1 1 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - 9,098,877 - - - 9,098,877 • 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - 7,102,000 - - - - 7,102,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 2,278,241 - - - - - 2,276,241 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT 8,497,00D - - - - - 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - - - - 7,279,000 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - - 7,580,841 - - 7,580,841 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 7,749,000 - - - - - 7,749,000 63526 FLEET MGMT OFFICE RECONFIGURATION - - 104,000 - - _ 104,000 63626 FLEET MGMT AWNING STRUCTURE - - 31,000 - - - 31,000 63725 FLEET MGMT INTERCOM SYSTEM - - 57,000 - - - 57,000 63726 ELECTRO WAVE BUILDING PAINTING - - 28,000 - - - 28,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141,000 - - - 141,000 • 65224 FLEET SHOPS AIR CIRCULATOR 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 65818 FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135,000 65624 FLEET MGMT WAREHOUSE SPACE MGMT 244,000 - - - - - 244,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 30,000 - - - 30,000 65918 FLEET MANAGEMENT LED LIGHTING - - 75,000 - - - 75,000 Page 37 of 40 • CITY OF BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 66118 FLEET MANAGEMENT BAYS PAINTING - - 120,000 - - - 120,000 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT ( - - - - 10,317,649 - 10,317,649 66626 FLEET ELECTRO WAVE-40YR CERT - 100,000 - - - - 100,000 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 300,000 - - - 300,000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100,000 - - - 110,000 68028 FLEET/SANITATION PERIMETER FENCE - - 200,000 - - - 200,000 68222 FLEET FACILITY PHASE II UPGRADE 201,578 - - - - 201,578 68322 FLEET FACILITY SECURITY CAMERAS 157,000 - - - - - 157,000 68522 FLEET FACILITY GATE 151,000 - - - - - 151,000 68829 FY29 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 6,298,356 6,298,356 69470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - 42,900 69725 FLEET MGMT AUTO ROLL UP DOORS UPGRD - - 80,000 - - - 80,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200,000 - - - 200,000 69925 FLEET MANAGEMENT SOLAR PANELS - - 800,000 - - - 800,000 Fund Total:1 27,047,71 I 7,314,0001 1 i 1 11,364,877, 1 7,580,8411 1 10,317,6491 1 6,293,356, 1 69,923,4421 520 PROPERTY MANAGEMENT FUND 65724 FACILITY MANAGEMENT CHILLER RENEWAL 197,000 - - - - - 197,000 65924 FACILITY MANAGEMENT AIR COMPRESSOR 25,760 I- - I - I - - 25,760 Fund Total:1 222,760, I i I I I I 1 I 222,760, 550 COMMUNICATIONS FUND 23119 GO/148:PUBLIC SAFETY RADIO SYSTEM 667,718 yy - - - - - 667,718 I.II Fund Total:1 667,718, ! I I I I I 1 I I I 667,718' FGO NEIGH FUTURE G.O.BONDS NEIGHBORHOOD 24619 GO1137:SIDEWALK IMPROVEMENTS - - 1,639,934 3,900,000 - - 5,539,934 27319 GO#31:OCEAN DRIVE CORRIDOR - - 18,451,000 - - - 18,451,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS - - 21,888,000 20,000,000 - - 41,888,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27719 GO#36:WASHINGTON AVE.CORRIDOR - - 9,602,384 - - - 9,602,384 27819 GO#38:STREET PAVEMENT - - 3,500,000 12,100,000 - - 15,600,000 28019 GO#40:41 ST.CORRIDOR - - 12,468,682 - - - 12,468,682 28118 GO#41:LA GORCE NEIGHBORHOOD - - - 14,000,000 - - 14,000,000 28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - 8,000,000 - - 8,000,000 68619 GO#43:BIKE LANES&SHARED USE PATH - - 2,620,000 - - - 2,620,000 Fund Total:1 1 1 1 '1 I 70,170,0001 I t 78,00,0,0001 1 11 l 1 / 148,170,0001 Page 38 of 40 f ^ t ( CITY OF BEACH ELF[ FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total FGO P.SAFE FUTURE GO BONDS PUBLIC SAFETY 28319 GO#45:FIRE STATION#1 - - 6,000,000 - - - 6,000,000 28419 GO#46:OCEAN RESCUE NOSE 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 HO FACILITY - - 4,500,000 - - - 4,500,000 68919 GO#52:LED LIGHTING IN PARKS - - 759,000 - - - 759,000 69019 GO#55:STREET LIGHTING IMPROVEMENTS - - 6,500,000 - - - 6,500,000 Fund Total: I I J 3 • 34,809,000i 1 6 C 1 f 1 i 34,809,000I FGO PKS FUTURE G.O.BONDS PARKS i 1 I I Y 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 G6:FISHER PARK - - - - -O# 105,000 105,000 26019 G0#11:MUSS PARK - - 250,000 - - - 250,000 26219 GO#13:N.SHORE PARK&YOUTH CENTER - - 3,694,000 - - - 3,694,000 26719 G0023:BAYWLK PEDESTRIAN BRIDGE • - 5,000,000 - - - 5,000,000 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2,000,000 27119 GO#29: EST LOTS - -W 4,000,000 - - - 4,000,000 27219 GO#30:SKATE PARK - - 217,000 - - - 217,000 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 - - 5,500,000 - - - 5,500,000 Fund Total:I 1 I 1 I 81,167,000i f I !l l [l f 1 81,167,000 FSW FUTURE STORMWATER f i 20428 NUISANCE FLOODING MITIGATION - - 200,000 200,000 200,000 200,000 800,000 20626 17TH STREET IMPROVEMENTS PHASE I - - - 22,800,000 - - 22,800,000 20922 NORMANDY ISLES A - - - - 11,064,750 - 11,064,750 24120 NORTH SHORED-TOWN CENTER - - - 64,366,973 - - 64,366,973 29020 CITYWIDE SEAWALL REHAB - - 5,000,000 5,000,000 - - 10,000,000 Fund Total:` 1 Y 1 1 f 5,200,0001 / 92,366,9731 / 11,264,7501' E 200,0001 l f 109,031,7231 Page 39 of 40 I M I A M IBEACH E p C CITY OF MEN BEACH I/�` V �a•.{r H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2025 FY 2026 FY 2027 FY 2025 FY 2029 Total FWS FUTURE WATER 8 SEWER 20525 WEST AVENUE PH III - - 15,766,604 - - - 15,768,604 20526 NORTH BAY RD AND LAKEVIEW SEWER COL - - 14,005,000 - - - 14,005,000 20527 FOOT ALTON RD.UTILITIES RELOCATION - - 1,200,000 - - - 1,200,000 20587 1ST ST ALTON RD-WASHINGTON PH.162 - - 12,989,035 - - - 12,989,035 20619 WASTE WATER STATIONS REHABILITATION - - 8,775,335 1,000,000 - 10,000,000 17,775,335 • 20626 17TH STREET IMPROVEMENTS PHASE I - - - 18,400,000 - - 18,400,000 20922 NORMANDY ISLES - - - - 8,851,800 - 8,851,800 21424 STORMWATER CRITICAL NEEDS - - 2,156,000 1,712,000 2,178,000 778,000 6,824,000 22720 PUBLIC WORKS OPERATIONS FACILITY - - - 2,691,00D - - 2,691,000 24120 NORTH SHORED-TOWN CENTER - - - 51,493,570 - - 51,493,579 24229 1ST ST ALTON RD-WASHINGTON PH.364 - - - - - 29,030,000 29,030,000 28120 WATER PUMP STATIONS IMPROVEMENTS - - 13,094,801 1,000,000 - 9,000,000 23,094,801 28220 WASTEWATER MANHOLE REHABILITATION - - 1,500,000 1,000,000 1,000,000 1,000,000 4,500,000 28320 SEWER PUMP STATION ODOR CONTROL - - 1,500,000 - - - 1,500,000 28520 WATER 8 WASTEWATER MAINS AND REHAB - - 37,083,145 37,725,881 4,001,122 7,055,675 85,865,823 29530 COLLINS PARK ANCILLARY IMPROVEMENTS - - 946,089 - - - 946,089 60419 DERM 8 EPA CONSENT DECREE - - 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Fund Total:k 1 f 1 i 108,016,009i F 116,022,460i F 17,030,9221 l 57,1163,67Si E I 295,933,066� Grand Total: 1,299,480,7381 74,314,4651 514,808,7311 365,599,2331 74,522,5541 130,041,808, 2,458,767,529 Page 40 of 40 AL MIAMI BEACH FY 2025-2029 CAPITAL AL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total ART IN PUBLIC PLACES !TOURISM'&CULTURE - 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 - - - - - 184,000 22918 AIPP LUMMUS PARK PROJECT 116,000 - - - - - 116,000 61231 AIPP ANNUAL RESTORATION - 75,000 75,000 75,000 75,000 75,000 375,000 1 7,936,1311 1 75,0001 1 75,0001 I 75,00D ( 75,0001 { 75,0001 1 8,311,1311 TOTAL: 7,936,1311 75,0001 75,0001 75,0001 75,0001 75,0001 8,311,131 BRIDGES 'CAPITAL IMPROVEMENT PROGRAM 1. 26719 GO#23:BAYWLK PEDESTRIAN BRIDGE f 10,000,0001 { -I 5,000,000/ { I { -I { -� { 15,000,000 FACILITIES&FLEET 1 1 61719 41ST ST BRIDGES REPAIR { 390,000I F I 1 I { I I -� { _ -I 380,000�! DPW ENGINEERING P • _ I 22920 CITYWIDE BRIDGES I, 5,275,202 I 808,7011 { 4,684,194� ( 3,030,244j { 1,236,555 { 1,972,7771 { 17,007,673 TOURISM&CULTURE 1 c 67140 81ST ST PEDESTRIAN BRIDGE I 180,000 I 180,000' 1 { j { • { r I { ! { ! { I /TRANSPORTATION j 64160 PAINTING&LIGHTING OF BRIDGES { 38;790i { I i 1 { { 1 I 38,790I TOTAL: 15,883,9921 808,7011 9,684,1941 3,030,244,E 1,236,5551 1,972,7771 32,616,463 COMMUNITY CENTERS CAPITAL IMPROVEMENT PROGRAM 21621 ADAPTIVE FITNESS AND RECREATION CTR 1 2,500,0001 I ! ( ! { I 1 E i { -� I 2,500,0012 ;FACILITIES&FLEET l "' 25123 ACGO#12 HISPANIC COMMUNITY CNTR. 767,000 - - - - - 767,000 65626 SCOTT RAKOW YOUTH CENTER-00YR CERT - 300,000 - - - - 300,000 65726 NORMANDY ISLE POOL-40 YR CERT - 200,000 - - - - 200,000 66326 PAL BUILDING-40 YEAR CERTIFICATION - 200,000 - - - - 200,000 67126 UNIDAD ELEVATOR NEW VESTIBULE AREA - - 100,000 - - - 100,000 67628 NORTH SHORE MAINTENANCE STORAGE FAC - - 150,000 - - - 150,000 67828 NORTH SHORE PARK TENNIS CENTER ROOF - 150,000 - - - - 150,000 6 767,0001 6 850,0001 1 250,0001 1 -/ 4 I k 11 1,867,000i TOTAL: 3,267,0001 650,000, 250,0001 -I -I -, 4,367,000 CONVENTION CENTER CAPITAL IMPROVEMENT PROGRAM - ' 28170 CC SPECIAL EVENT TENT ENHANCEMENT 10,659,000 - - - - - 10,659,000 Page 1 of 29 • O MIA V 1 I BEACH CITY MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FV 2029 Total 28180 CC CARL FISHER HOUSE RESTORATION 4,262,900 - - - - - - 4,262,900 t 14,921,900 1 I I I _ 1 1 1 i 1 1 1 1 14,921,90Di FACILITIES 8.FLEET-. - '.. , ..' 20126 CC WALK-OFF MATS REPLACEMENT - - - - 1,500,000 - 1,sOQ000 20127 CC LED WALLSMULTIPLE LOCATIONS 1,500,000 - - - - - 1,500,000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250,000 20227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - - 300,000 - - 300,000 23023 CC COOLING TOWER OVERHAUL 300,000 - - - - - 300,000 23123 CC RENOVATION PUNCH LIST ITEMS 501,000 500,000 500,000 - - - 1,501,000 23523 CC.COOLING TOWER ROOF REPLACEMENT 500,000 - - - - - 500,000 62025 CC POWER OUTPUT INCREASE-400 AMP - - - - - 1,600,000 1,600,000 62125 CC EAST BOILER REPLACEMENT 250,000 - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS 1ST LEVEL - - 300,000 - - - 300,000 62429 CC PARKING DECK FLEXIBLE SEAL 700,000 - - - - 700,000 62724 CC WIRELESS NETWORK REPAIR 500,000 - - - - - 500,000 62729 CC DIGITAL SIGNAGEIWORKSTATIONS 154,800 - 688,110 34,639 32,865 - 910,414 62824 CC AV SYSTEM NETWORK WIRING 40,00D - • - - - - 40,000 , 62924 CC AV SYSTEM REDUNDANT HARDWARE 35,000 - - - 40,000 - 75,000 63024 CC AV SYSTEM AMPLIFIER PWR REWIRING 27,000 - - - - 35,000 62,000 63124 CC EXTR ELEVATOR SHAFTS 750,000 - - - - - 750,000 63129 CC ROOF REPLACEMENT - 8,000,000 8,000,000 8,000,000 - - 24,000,000 63224 CC XHALL VENTILATION EXTRACTN SYSTM - - 100,000 - - - 100,000 63229 CC SE FREIGHT ELEVATORI2ND FLOOR - - - - - 1,500,000 1,500,000 63324 CC BALLROOM BEAM DETECTORS-REPLACE - - 1,000,000 - - - 1,000,000 63327 CC ADDITIONAL TABLES 8' - - - 50,000 - - 50,000 63429 CC TR ROOMS UPS 100,000 - - - - - 100,000 63624 CC WALK IN COOLER/FREEZER - 250,000 250,000 - - - 500,000 63629 CC COMMERCIAL EQUIPMENT IMPROVEMENT - - - - - 55,000 55,000 63824 CC DR/WASHINGTON PLANT MTRL-RPLCMNT 200,000 - - - - - 200,000 63924 CC LOWER CONCRETE UNDER STR BEAM - - 400,000 - - - 400,000 64024 CC ADDITIONAL ELEC 100AMP OUTLET - - 600,000 •-• - - 600,000 64626 CC LED SCREEN WRAPS - 250,000 250,000 250,000 250,000 - 1,000,000 Page 2 of 29 M 1 AM I b EAC H CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FV 2027 FY 2028 FY 2029 Total 64726 CC SMART CTY CABLING NETWORK - - 750,000 200,000 - - 950,000 64826 CC ADDITIONAL TABLES 6' - - 45,000 - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - - 44,000 - - - 44,000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65122 CC ADDITIONAL SECURITY CAMERAS 600,000 - - - 400,000 - 1,000,000 65223 CC EXHIBIT HALL LIGHTS INSTALLATION 60,000 - - - - - 60,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE - - - 200,000 200,000 200,000 - 600,000 66428 CC EXHIBIT HALL FLOOR REPAIR/POLISH - - - - 1,000,000 - 1,000,00D 66628 CC ADDITIONAL CHAIRS - - - 2,000,000 - - 2,000,000 66828 CC CUSHMAN CART - - - - 30,000 - 30,000 67322 CC PARKING DECK CRACKS REPAIR 1,680,000 - - - - - 1,680,000 67925 CC PAINT ALL ROOMS-FRONT AND BACK 2,000,000 - - - - - 2,000,000 68023 CC 40 YEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 1,586,000 68025 CC COLLINS CANAL PK LIGHTING UPGRD 200,00D - - - - - 200,000 68123 CC ADDTNL FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68125 CC PRIDE PARK LANDSCAPE 250,000 - - - - - 250,000 68127 CC TV MONITORS BOARD/BREAKROOMS - - - 100,000 - - 100,000 68223 CC ELECTRICAL SWITCH GEAR 300,000 - - 350,000 - - 650,000 ' 68225 CC RUM ROOM 8 VENUE 70,000 - - - - - 70,000 68525 CC PARKING DECK EXPANSION JOINTS 300,000 - - - - - 300,000 68827 CC ADDITIONAL PODIUMS - - - 75,000 - - 75,000 69028 CC SECURITY CAMERAS - 250,000 - - - - 250,000 69325 CC PERMANENT/PORTABLE CAFES LOBBY - - 200,000 - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - - 100,000 - - - 100,000 68525 CC REPLACE/UPGRADE E.KITCHN EQPMNT - - 450,000 - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - - 1,500,000 - - - 1,500,000 13,153,800; ! 9,260,000; / 16,627,1104 / 11,559,639; I 3,452,8654 1 3,190,0001 I 57,233,4141 TOTAL: 28,075,7001 9,250,0001 16,627,1101 11,559,5391 3,452,8651 3,190,0001 72,155,314 CULTURAL SERVICES )CAPITAL'�IMPROVEMENTPROGRAM" - .` ,� `�_,•.•-�>r '�•. ., ,.. ..� ":.., _ .... .... -..Tr 24323 ACGO/f4 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 GOWNS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,670,000 25323 ACGO#14 MIAMI BEACH BANOSHELL 3,770,000 - - - - - 3,770,000 Page 3 of 29 • • MI AAA t r E A C CITY OF MIAMI BEACH E [`�, H FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 25823 ACGO#19 COLLINS PARK ROTUNDA 1,500,000 - - - - - 1,500,000 35,936,0004 r 1 / 36,674,000i 1 I 1 I I I I 72,610,0004 FACILITIES&FLEET I ' ' , 24023 ACGO#1 BASS MUSEUM OF ART 10,589,000 - 9,511,000 - - - 20,100,000 24123 ACGO4t2 MIAMI CITY BALLET 12,000,000 - - - - - 12,000,000 24423 ACGO#5 COLONY THEATER 4,100,00D - 3,380,000 - - - 7,480,000 24723 ACGO#8 NEW WORLD SYMPHONY 5,700,00D - - - -, - 5,700,000 . 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 I 34,63910004 1 i 16,391,0004 1 I 1 P 1 1 51,030,000' TOTAL: 70,575,0001 -, 53,065,0001 -I -I -I 123,640,000 ENVIRONMENTAL CAPITAL IMPROVEMENT PROGRAM 20918 BRITTANY BAY PARK LIVING SHORELINE 1,709,729 - - - - - 1,709,729 61920 MAURICE GIBB PARK SOIL REMEDIATION 1,092,000 - - - - - 1,082,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 - 1,872,356 - - - 2,255,356 68019 GO#25:WATERWAY RESTORATION 500,000 - 5,500,000 - - - 6,000,000 68520 WATERWAY RESTORATION 250,000 - - I- - - 250,000 I 1 3,934,7294 P I I 7,372,3561 p 1 1 { I I I 11,307,085 ,ENVIRONMENT&SUSTAINABILITY 1 f 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - 111,000 62819 LAKE PANCOAST MANGR.LIVING SHRLNE. • 30,000 - - - - - 30,000 65426 UNDERGROUND INFRASTRUCTURE(TREES) - 220,000 220,000 220,000 220,000 220,000 1,100,000 65525 SOIL REMEDIATION-MB GOLF CLUB 2,150,000 - - - - - 2,150,000 65625 MONUMENT ISLAND RESTORATION 1,120,191 - - - - - 1,120,191 1 3,411,1911 / 220,0001 1 220,0004 i 1 220,00Di i 1 220,000i 1 220,0004 1 i 4,611,1911 }PACILITIES&FLEET l 1 69925 FLEET MANAGEMENT SOLAR PANELS ! 1 -i 800;006 ` -i 1 -i 1 800,000i TOTAL: 7,345,9201 220,0001 8,392,3561 220,0001 220,0001 220,00 011 16,618,276 EQUIPMENT FACILITIES S FLEET 60007 MBPD HQ NEW GENERATOR 615,000 - - - - - 615,000 60020 FLEET MGMT GENERATOR TRNSFR SWITCH 100,000 - - - - - 100,000 63626 FLEET MGMT AWNING STRUCTURE - - 31,000 - - - 31,000 63725 FLEET MGMT INTERCOM SYSTEM - - 57,000 - - - 57,000 Page 4 of 29 I A • ^ L CITY OF MIAMIBEACH IMPROVEMENT FY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 63826 BEACHWALK BOLLARDS CITYWIDE 1,700,000 1,040,400 1,443,600 - - - 4,184,000 65224 FLEET SHOPS AIR CIRCULATOR 153,000 - - - - - 153,000 65624 FLEET.MGMT WAREHOUSE 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 67920 SMART BUILDING AUTOMATION SYSTEM 65,000 - - - - - 65,000 69025 PRIDE PRK VETERAN MEMRL BOLLARDS - 60,000 S - - {{ - - 60,000 f 2,877,0001 ( 1,350,400 1 1 1,531,6001 [I 1 i 1 1 1 I 5,759,000' '`FLEET MANAGEMENT - 1' 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - - 9,098,877 - - - 9,098,877 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT - 7,102,000 - - - - 7,102,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 2,278,241 - - - - - 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 - - - 7,580,841 - - 7,580,841 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 7,749,000 - - - - - 7,749,000 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT - _ - - 10,317,649 - 10,317,649 68829 FY29 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 6,298,356 6,298,356 I 25,803,2411 { 7,102,0001 I I 9,098,877I 7,550,5411 t 10,317,649i I 6,298,358 I 66,200,964' IT SUPPORT 64718 MUNIS/ENERGOV/ERP POST IMPLEMENTATN 683,165i I 1 !f • 1 1! 1 t 1 I 1 1 683,165' PARKS AND RECREATION p 1 1 I 62823 SCOTT RAKOW ICE RINK REFRIGERATION -I I 1,170,0001 S I 1 ' I ! { f 1.170 000� POLICE CHIEF OFFICE I 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - 180,000 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 - - - - - 903,000 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - 170,000 22819 GON57:CAMERAS-ENTERTAINMENT DIST. 1,490,000 - - - - - 1,490,000 28519 G04/47:LICENSE PLATE READERS 1,57.5,674 - - - - - 1,575,674 68819 GO150:CAMERAS-BUSINESS DIST. 825,000 - - - - - 825,000 5,143,6741' 1 pp - r I p 1 {{ � pp 5,143,6741 ;PUBLIC SAFETY COMMUNICATIONS f 23119 GO449:PUBLIC SAFETY RADIO SYSTEM I 10,367,718 I -I I 1 IL 1 I 1 l -' I 10,367,71 B' TOTAL: 44,874,79 81 9,622,4001 10,6 30,4771 7,580,8411 10,317,6491 6,298,3561 89,324,521 • Page 5 of 29 O IAMI A ( �r • CITY R BEACH H E//�` FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total GENERAL PUBLIC BUILDINGS ~BUILDING '' ,. 21724 NORTH BEACH PROPERTY PURCHASE 6,530,000 • - - - - - 6,530,000 64526 7605 COLLINS AVE BUILDOUTIRENO - 1,000,000 - - - - 1,000,000 f F `6,530,0001 I ..1,000,000i 1 1 1 I 1 Y 1 4 7,530,00DI CAPITAL IMPROVEMENT PROGRAM - I - - ` ! F I 20228 MARINE PATROL FACILITY REPLACEMENT 3,900,000 2,700,056 - - - - 6,600,056 20421 NORTH SHORE BANDSHELL REAR CANOPY 761,700 - - - - - 761,700 21025 MARINE PATROL DOCK IMPROVEMENTS 93,900 - 1,128,043 - - - 1,221,943 22822 FIRE.STATION 1-NEW FACILITY 10,426,088 - - - - - 10,426,088 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2,000,000 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 2,200,956 - - - - - 2,200,956 28619 GO#51:FIRE STATION#3 - - 10,000,000 - - - 10,000,000 28819 GO#54:MARINE PATROL FACILITY 2,000,000 - 700,000 - - - 2,700,000 1 26,128,7021 J -2,700,056i i 23,828,043 6 1 1 1 1_ 1 i' 62,656,8011 ECONOMIC DEVELOPMENT - - _ - - - - - - • 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 1 5,850,000; !, i , I{ 1 { -I 1 f 5,850,000`i ENVIRONMENT&SUSTAINABILITY` -( ,14 , l 64318 BAYSHORE GREEN WASTE FACILITY l 750,00Di Y F, -1 [ 14 11 1 -i 750,0001 EFACILIT1ES&FLEET ! 7 I ! 1 I t 20128 MBPD HO FACILITY RENOVATION 5,490,000 - - - - - 5,490,000 20721 GREENSPACE FACILITY RENOVATION 1,023,110 - - - - - 1,023,110 21721 MBPD REAL TIME CRIME CNTR BUILDOUT 1,500,000 - - - - - 1,500,000 21821 MBPD HO RENOVATION/RELOCATION 181,936 - - - - - 181,936 22720 PUBLIC WORKS OPERATIONS FACILITY 299,000 230,000 - 4,761,000 - - 5,290,000 60519 CITY HALL 40-YR STRUCTURAL RECERT 362,823 - - - - - 362,823 63825 344 ALTON RD 30-YR RECERTIFICATION 150,000 - - - - - 150,000 63829 53RD STREET RESTROOM DOOR ASSEMBLY - - - - - 35,000 35,000 63921 1701 MERIDIAN AVE 50 YEAR RECERT. 50,500 - - - - - 50,500 63925 CITYWIDE BUILDING RECERTIFICATION 200,000 - - - - - 200,000 63929 ART DECO ACT SYSTEM RENEWAL - - - - - 60,000 60,000 64021 HISTORIC CITY HALL 90 YEAR RECERT. 1,066,000 1,000,000 1,000,000 1,000,000 1,000,000 - 5,066,000 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - - 60,000 60,000 Page 6 of 29 M I AIM I BEACH CITY MIAMIBEACH FY 2025-2029 IMPROVEMENT CAPITALMPROOVEVE MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 64129 ART DECO ELEVATOR CNTRL PANEL RENEW - - - - - 25,000 25,000 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - - 60,000 60,000 64328 ART DECO FOUNTAIN EQUIPMENT RENEWAL - - - - - 30,000 30,000 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - - 235,000 235,000 64629 ART DECO STONE WALL-COQUINA RENEWAL - - - - - 35,000 35,000 64728 ART DECO WATER COOLERS RENEWAL - - - - - 50,000 50,000 64829 ART DECO COOLING TOWER RENEWAL - - - - - 25,000 25,000 64929 BASS MUSEUM OF ART ADA-EXT.DOORS - - - - - 60,000 60,000 65029 BASS MUSEUM OF ART PLUMBING FIXTURE - - - - - 25,000 25,000 65129 BEACH PATROL HQ ACT SYSTEM RENEWAL - - - - - 35,000 35,000 65229 BEACH PATROL HQ STRUCTURAL REPAIRS - - - - - 50,000 50,000 65328 BEACH PATROL HQ LIGHTING RENEWAL - - - - - 50,000 50,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 65526 FIRE STATION#2-40YR CERTIFICATION - 300,000 - - - - 300,000 ' 65529 BEACH PATROL HQ WOOD RENEWAL - - - - • - 40,000 40,000 65629 BEACH PATROL HQ RESTROOMS,REMODEL - • - - - - 180,000 180,000 65729 BOYS&GIRLS CLUB CONCRETE-SEALED - - - - - 30,000 30,000 65826 SMITH&WOLLENSKY-40YR CERTIFICATION - 150,000 - - - - 150,000 65829 BOYS&GIRLS CLUB AIR HANDLER RENEW - - - - - 25,000 25,000 65926 MBPD-40 YEAR CERTIFICATION - 300,000 - - - - 300,000 65929 CARL FISHER CLUBHOUSE PAINT MASONRY - - - - - 25,000 25,000 66026 ONE OCEAN DRIVE-40YR CERTIFICATION - - 150,000 - - - - 150,000 66028 CITY HALL EXT.LANDING ELEVATION - - - - - 30,000 30,000 66126 BANDSHELL-40 YEAR CERTIFICATION - 200,000 - - - - 200,000 66226 MBPD INTERNAL AFFAIRS-40 YR CERT - 150,000 - - - - 150,000 66229 CITY HALL PARTITIONS-EGRESS - - - - - 40,000 40,000 66329 CITY HALL PEDESTRIAN PAVEMENT RNWL - - - - - 60,000 60,000 66426 MBPD NESS SUBSTATION-40 YEAR CERT - 200,000 - - - - 200,000 . 66429 COLONY THEATER INTERIOR PANIC HIW - - - - - 50,000 50,000 66525 SHANE ROWING CTR 40YR CERTIFICATION , 200,000 - - - - - 200,000 66526 COLONY THEATER-40YR CERTIFICATION - 250,000 - - - - 250,000 66626 FLEET ELECTRO WAVE-40YR CERT - 200,000 - - - - 200,000 66629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - - 25,000 25,000 66729 CRESPI PARK BUILDING LIGHTING-EXT - - - - - 25,000 25,000 Page 7 of 29 • AAI AM I b tAC AY MIAMIBEACH FY 2025-2029 CAPITAL IMPROVEMENT MPROOVEVE MENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY2025 FY2026 FY2027 FY2028 FY2029 Total 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - - 50,000 50,000 66925 BOTANICAL GARDENS 60-YR CERT 100,000 - - - - - 100,000 66926 FIRE STATION#1 FIRE ALARM SYSTEM R - 200,000 - - - - 200,000 66928 CITY HALL WINDOW TREATMENT - - 100,000 - - - 100,000 66929 FIRE STATION#2-ADA COMPLIANCE - - - - 25,000 25,000 67026 BASS MUSEUM SKYLIGHT REPLACEMENT - 100,000 - - - - 100,000 67028 FIRE STATION#4 PAINT 8 WATRPRFNG - - 200,000 _ - - 200,000 67029 FIRE STATION#2-GLASS BLOCK WALLS - - - - - 100,000 100,000 67128 777 BLDG.EXTERIOR PAINTING&WATER - - 250,000 - - - 250,000 67129 FIRE STATION#3 INTERIOR DOORS - - - - - 50,000 50,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67229 FIRE STATION#4 SECURITY SYSTEM - - - - - 25,000 25,000 67326 CITY HALL GLASS ELEVATORS MODRNZTN - 300,000 - - - - 300,000 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,000 - - - 200,000 67329 FIRE STATION#4 WATER HEATER RNWL - - - - - 55,000 55,000 - 67426 CITY HALL ELEVATOR#3 REPAIRS - 150,000 - - - - 150,000 67428 FIRE STATION#2-EXTERIOR PAINTING - - 200,000 - - - 200,000 67429 HISTORIC CITY HALL CONCRETE WALLS - - - - - 50,000 50,000 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 300,000 - - - 300,000 67528 FIRE STATION#2-SUPPORT SERVICES - - 150,000 - - - 150,000 67529 HISTORIC CITY HALL INTERIOR DOORS - - - - - 65,000 65,000 67626 FLEET OUTPOST AWNING FOR FIRE DEPT. - 100,000 - - - - 100,000 67629 HCH PARTITIONS-EGRESS - - - - - 50,000 50,000 67926 POLICE-2ND STREET OFFICE EXPANSION - - 250,000 - - - 250,000 68026 777 BLDG.ROOF REPLACEMENT - 400,000 - - - - 400,000 68126 CITY HALL CARPET REPLACEMENT - - 400,000 200,000 - - 600,000 68128 OCEAN RESCUE HQ INTERIOR REMODELING - - 200,000 - - - 200,000 68326 FACILITIES MGMT-ROOF 8 WATERPROOFNG - 150,000 - - - - 150,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 200,000 - - - 200,000 I 10,873,369 f 4,530,009 ( 3,575,000i' ; 5,961,0001 1 1,000,000; ` 1,835,0001 ; 27,774,3691 PARKS AND'RECREATION . I r 20920 NORTH SHORE BANDSHELL REAR SEATING 188,000 - - - - - 188,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD - 333,500 - - - - 333,500 188,0001 [1 3.33,500; I 1 P f 9. V 1 [4 ,i l 521,500; - Page 8 of 29 1 M 1 I A g ,'\VV/`1 I �EAC CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total TOTAL: 50,320,0711 8,563,5561 27,403,0431 5,961,0001 1,000,0001 1,835,0001 95,082,670 GOLF COURSES FACILITIES&FLEET, 60921 N.SHORES GOLF CLUB-CLUBHOUSE ROOF I 234,000 1 { 1! -I I E 1 ! 234,000� 'PARKS AND RECREATION 1 { ! i 20108 MB GOLF COURSE PRACTICE TEE RENO 124,000 - - - - 124,000 20623 MB GOLF COURSE RENOVATION 1,000,000 2,343,000 5,817,000. - - - 9,160,000 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-HOLES EROSION - - fi0,000 - - - 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 MB GOLF COURSE DRIVING RANGE - - 115,500 - - - - 115,500 67223 N.SHORES GOLF CLUB KITCHEN FLOORNG 27,000 - - - - - 27,000 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS - 250,000 - - - - 250,000 80627 N.SHORES GOLF CLUB RANGE TEE SHADE - - 150,000 - - - 150,000 { 1,455,000ji p f 2,708,500jI Y 1 k 1 1 6,177,0001 10,340,600 h 1 (PARKS LANDSCAPE MANAGEMENT 60325 N.SHORES GOLF CLUB TEE RENOVATION 125,000 - - - - - 125,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - - 85,000 - - - 85,000 62023 MB GOLF CLUB KITCHEN FLOOR REPLACMT 43,000 - - - - - 43.000 l 168,09 I i 1 85,0001 l { j 6 i i 253,000 TOTAL: 1,857,0001 2,708,5001 6,262,000,E -, -, -, 10,827,500 HOUSING&URBAN DEVELOPMENT )ECONOMIC DEVELOPMENT 24223 ACGO#3 WF HOUSING(COLLINS PK) ! 4,000 0001 I I 1 I 11 I I i I t I i I 4,000,000� FACIUTIES&FLEET f ! 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. 4 j I -I t 4,000,000 ) I r -I I { 4,000,0001 TOTAL: 4,000,0001 -I 4,000,000' -, ., -, 8,000,000 MONUMENTS }FACWTIES&FLEET - 68928 VENETIAN CAUSEWAY ENTRANCE SIGN f 1100,000 I l I 1 1 =1 1 f 100,0001 TOTAL: -, 100,0001 -' -,6 -, -, 100,000 OTHER CULTURAURECREATION ',CAPITAL IMPROVEMENT PROGRAM 24623 ACGO4i7 ART DECO WELCOME CENTER 1,420,000 I ! I + 7 I I I 1,420,0001 Page 9 of 29 I I • IAMI MIAMIBEACH IMPROVEMENT RBEACH BEACHFY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B • PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 1CITY MANAGER t _. p X ... 25923 ACGO#20 MB CLASSICAL MUSIC FESTIVAL 1,500,000� ` 1 I ; 1 1 ! -I F 1I. 1,500,000'i TOTAL'[ 2,920,0001 -' -I -I -I -, 2,920,000 PARKING FACILITIES 8 FLEET;.:- c..F . ti- ,.4 t.-{r •y"', .. - 61028 12TH ST GARAGE REPLC HM DOORS - - - 35,840 - - 35,840 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - - 54,900 - - 54,900 61229 13TH ST GARAGE TRAFFIC COATING - - - 812,000 - - 812,000 61329 1755 MERIDIAN GARAGE ELEVATOR REPLC - - - 640,500 - - 640,500 61429 1755 MERIDIAN GARAGE EMR 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 63225 17TH ST GARAGE DOMESTIC WATER REPLC - 417,240 - - - - 417,240 63226 42ND ST GARAGE BARRIERS. - - 274,400 - - - 274,40D Page 10 of 29 AL BEACH FY 2025-2029 CAPITAL AL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 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 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97,000 - - - - - 97,000 64924 42ND ST GARAGE STOR CABINETS/RACKS. - 43,000 - - - - - 43,000 • 65925 7TH ST GARAGE-40 YR CERTIFICATION 400,000 - - - - - 400,000 68325 16TH ST GARAGE REPLACEMENT OF VENT 80,000 - - - - - 80,000 68425 16TH ST GARAGE LOBBY(2)LOCATIONS 100,000 - - - - - 100,000 68625 12TH ST GARAGE-40YR CERTIFICATION 250,000 - - - - - 250,000 69223 12TH ST GARAGE ADD'L DRAINAGE 160,000 - - - - - 160,000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 81,000 - - - - - 81,000 69423 13TH ST GARAGE LED LIGHT REFRESH 43,000 - - - - - 43,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - - 33,000 69723 42ND ST GARAGE ONGOING REMODEL 69,000 - - - - - 69,000 l 1 1,506,000i I 3,878,7431 ' 6,984,4991 P 8,570,1001 i I 1 I I I 20,939,342i FPARKING ADMINISTRATION- P ". _ - { 68723 5TH&ALTON CCTV UPGRADES 69,405 - - - - - 69,405 68823 5TH&ALTON ROOF DECK WATERPROOFING 920,000 - - - - - 920,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL 414,000 207,000 207,000 207,000 - - 1,035,000 1,403,4051 1 207,000i I 207,0001' 1 207,000i / 1 t I I 2,024,405 TOTAL: 2,909,4051 4,085,743' 7,191,4991 8,777,1001 -11 -11 22,963,747 •ARKING GARAGES _..... 1 27830 1262 COLLINS AVE NEW PARKING GARAGE f 9,738,694i t - { I I I 4 9,738,694i FACILITIES&FLEET" - _ I 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 Page 11 of 29 11/1 I I Li t • A MIAMIBEACH !/'1l FY 2025-2029 CAPITITALL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Yeats FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,000 21124 16TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 21224 1755 GARAGE GENERATOR - 300,000 - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - - 225,000 60023 16TH ST GARAGE-PLUMBING SYSTEM UPDT 195,000 - - - - - 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 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,995 - - - - - 357,995 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL 1,200,000 - - - - - 1,200,000 60324 16TH ST GARAGE GENERATOR - 250,000 - - - - 250,000 60424 PENN GARAGE-GENERATOR RENEWAL - 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 60624 17TH ST GARAGE EXTERIOR COATING 300,000 - - - - - 300,000 60723 7TH ST GARAGE-TRAFFIC COATING 150,000 - - - - - 150,000 60724 42ND ST GARAGE FIRE SPRINKLER RNWL 40,000 - - - - - 40,000 60823 PENN GARAGE-FIRE SPRINKLER RENEWAL 300,000 - - - - - 300,000 60922 SUNSET HARBOUR GRGE SEALING 75,000 - - - - - 75,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063,000 - - - - - 1,063,000 61022 SUNSET HARBOUR GRGE TRAFFIC COATING 303,000 - - - - - 303,000 61223 12TH ST GARAGE-STAIRWELL RAILING 25,000 - - - - - 25,000 61423 1755 GARAGE FIRE PUMP REPLACEMENT 100,000 - - - - - 100,000 61717 42ND ST GARAGE 50YR CERTIFICATION 1,044,090 - - - - - 1,044,090 61718 16TH ST GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 61925 7TH ST GARAGE PERMEABLE DECK COATNG - 75,000 - - - - 75,000 61930 17TH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - - 876,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES 91,500 - - - - - 01,500. 62525 16TH ST GARAGE HM DOORS REPLACEMENT - 79,300 - - - - 79,300 63321 13TH ST GARAGE 40YR CERTIFICATION 650,000 - - - - - 650,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - - 100,000 100,000 64224 16TH ST GARAGE AC CONDENSING UNIT 87,840 - - - - - 87,840 64324 16TH ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 96,768 Page 12 of 29 M I AM I B EACH IMPROVEMENT CITY BEACH FY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 64328 7TH ST GARAGE HM DOORS REPLACEMENT - - - 73,200 - - 73,200 64428 7TH ST GARAGE ROOF ACCESS LADDER - - - 114,680 - - 114,680 65328 16TH ST GARAGE EXIT SIGNS REPLCMNT - - - 87,840 - - 87,840 66423 7TH ST GARAGE FLOOD PANELS RENEWAL 160,000 - - - - - 160,000 66523 7TH ST GARAGE ELEVATOR CABS/CNTRLS 338,000 - - - - - 338,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45,000 - - - - - 45,000 66623 7TH ST GARAGE HOSE BIB RENEWAL 43,000 - - - - - 43,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 67226 POLICE GARAGE ROLL UP DOORS-REPLACE - 400,000 - - - - 400,000 67418 42ND ST GARAGE DISPATCH AREA EXPNSN 366,000 - - - - - 366,000 67818 17TH.ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 67829 MBPD GARAGE ADA-INTERIOR DOORS - - - - 50,000 50,000 67922 16TH ST GARAGE EXT PAINT 8 WATRPRF 430,000 - - - - - 430,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 148,550 68129 17TH ST GARAGE WINDOW - - - - - 30,000 30,000 68228 7TH ST GARAGE ELEVATOR RETROFIT - 100,000 - - - - 100,000 68229 CITY HALL GARAGE ACT SYSTEM - - - - - 25,000 25,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52,000 68328 16TH ST GARAGE ELEVATOR RETROFIT - 100,000 - - - - 100,000 68328 CITY HALL GARAGE ELEVATOR CONTROLS - - - - - 115,000 115,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - - 37,000 68428 16TH ST GARAGE LED RETROFIT - 350,000 - - - - 350,000 68428 CITY HALL GARAGE FOUNTAIN EQUIPMENT - - - - - 50,000 50,000 68528 16TH ST GARAGE SAND INTERCEPTOR - 100,000 - - - - 100,000 68529 CITY HALL GARAGE PARKING SIGNAGE - - - - - 30,000 30,000 68623 16TH ST GARAGE BUILDING JOINT REPL 36,000 - - - - - 36,000 68628 PENNSYLVANIA GARAGE LED RETROFIT - 250,000 - - - - 250,000 68829 CITY HALL PARKING RESTROOM FIXTURES - - - - - 30,000 30,000 68728 17TH ST GRGE MAIN ELECTRICAL PANELS - 200,000 - - - - 200,000 68729 CITY HALL GARAGE VCT RENEWAL - - - - - 30,000 30,000 - 68828 42ND ST GARAGE LED RETROFIT - 250,000 - - - - 250,000 6 13,019,7431 f 1 3,454,300, I 1,675,000, 1 315,7201 I J) f 460,000, I 16,924,763' ,PARKING,ADMINISTRATION - ., 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 855,000 - - - - - 855,000 Page 13 of 29 O IAMI V l I A M 6 B t e C CITY M BEACH v lf,� FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY2025 FY2026 FY2027 FV2028 FY2029 Total 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 2,509,057 - - - - - 2,509,057 66522 5TH&ALTON GARAGE STORMWATER WELL 67,000 - - - - - 67,000 ' 6 , 3,431,057c 6 I f 11 I I I I I V 3,431,057c TOTAL: 26,189,4941 3,454,3001 1,675,0001 315,7201 -, 460,0001 32,094,514 PARKING LOTS 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - 220,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - 468,000 61431 PARKING LOT P-63 REFORESTATION - 765,000 - - - - 765,000 F 688,0001 1 765,0001 1 I 1 I l I. I 1 I ! 1,453,004 FACILITIES 8,FLEET ,. L... l I 20726 CITYWIDE PARKING LOTS IMPRVMNTS PH2 - 2,040,000 2,000,000 2,000,000 - - 6,040,000 60317 CITYWIDE PARKING LOTS IMPRVMNTS PHI 600,00D 150,000 150,000 - - - 900,000 600,0001 1- 2,190,000i 1 2,150,000' 1 2,000,006i f ' I I I 1 6,940,0001 TOTAL: 1,288,0001 2,955,0001 2,150,001 2,000,0001 -, -, 8,393,000 PARKS 20418 COLLINS PARK PERFORMING ARTS VENUE 1,200,000 - - - - - 1,200,000 22150 72ND ST COMMUNITY COMPLEX 26,507,262 - 21,435,065 - - - 47,942,327 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 15,094,130 - - - - - 15,094,130 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 6,270,000 - - - - - 6,270,000 25019 GO41:72 ST.COMMUNITY COMPLEX 10,800,000 - 43,000,000 - - - 53,800,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133,372 25419 G0#5:FLAMINGO PARK&YOUTH CENTER 15,400,000 - 15,150,000 - - - 30,550,000 25719 GO#8:LUMMUS PARK 4,737,000 - - - - - - 4,737,000 25919 GO#10:MAURICE GIBE PARK 5,251,275 - - - - - 5,251,275 26219 GO#13:N.SHORE PARK&YOUTH CENTER 2,031,000 - 3,694,000 - - - 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 26919 GO#27:LOG CABIN 1,076,000 - - - - - 1,076,000 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 15,792,075 - - - - - 15,792,075 28850 MAURICE GIBE PARK REDESIGN 4,128,682 - - - - - 4,128,682 65722 FLAMINGO PARK BASEBALL STAD.STAND 65,000 - - - - - 65,000 t 1 152,920,0661 1 I7 83,279,0651 E ( 1 I F I F 236,199,131� Page 14`of 29 t t 1 MIAMI E AC H CITY OF MIAMI BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total CITY MANAGER, - ra ,., a « .'. .. .. .2 L_.__,a. r M �x ' :. .. -. �.., .,....e. .., t* ..,'�z S ..a .'^. ...,'..-:,u- ., �:.; »:.. .... a..lt xa u ,t....4.�". :e.ai .sd,..ya�.' }..� .. 25723 ACGO#18 AQUATIC SCULPTURE PARK 4 5,000,000I' I , i f 1 R 1 [ 1 , . 3 P - 5,000,0000 ECONOMIC DEVELOPMENT x` ....�., �'b ;,,x : .. >. i ' .. +.W... ., ' {, ,is;, a..CCfe.': :17.2LW5*d ;211,x,.i-.1..:aa.f`�,",- ",14.. 1 27119 GO#29:WEST LOTS I 1,000,000i E I I . 4,000,000i ( j f I ! i I 5,000,000I tAC rIES 3 FL"EET'- r..Et...fig r.., .r, -'._ .:e.4_ r.rb..7i--auk "'. ' "... •..': 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7,150,000 - - - - 7,150,000 25023 ACGO#11 NB OCEANFRONT CENTER 1,183,000 - - - - - 1,183,000 66828 4TH ST NEW LIFEGUARD TOWER - 200,000 - - - - - 200,000 67423 BEACHWALK PONDING AT 53RD STREET 54,039 - - - 54,039 67726 55TH STREET LIFEGUARD TOWER-REPLACE - 200,000 - - - - 200,000 67826 68TH STREET LIFEGUARD TOWER-REPLACE - 200,000 - - - - 200,000 I , 6,387,039i I 600,0001 E I r z, , .y 11 1 1 11 I I 1 8,987,039I IPARKS.:ANDRECREATION .,.2x:m ... `rt... ." , ....t. .,, '^5F.- . .,., of la fx e�' .c 11' .E h. x .... ,I,. _.M. 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - 900,000 - - - 900,000 20123 INDIAN BCH PK PLAYGROUND EXPANSION 792,000 - - - - - 792,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT - 300,000 1,000,000 - - - 1,300,000 20237 FAIRWAY PARK IMPROVEMENTS 2,928,953 664,224 - - - - 3,593,177 20247 CITYWIDE PARKS IRRIGATION SYSTEM 170,275 - - - - - 170,275 20300 NORMANDY ISLE PARK TURF INSTALL 398,000 - 880,000 - - - 1,278,000 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 425,00D 258,020 - - - - 681,020 20523 STILLWATER PARK LIGHTING&SOCCER - - - 481,000 - - 481,000 20577 BELLE ISLE PARK PLAYGROUND 576,50D - - - - - 576,500 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT - 944,520 - - - - 944,520 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - 481,000 - - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - 1,391,000 - - - 1,391,000 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1,336,500 - - - 1,336,500 20825 COLLINS PARK PLAYGROUND - - - 750,000 - - 750,000 20921 NORMANDY ISLE PARK PLAYGROUND - - 800,000 - - - 800,000 20928 LUMMUS PARK CRITICAL INFRASTRUCTURE - - 5,000,000 - - - 5,000,000 21021 NSPYC KITCHEN&CABINETRY ADDITION - - - 344,000 - - - 344,000 23018 SOUTH POINTE PARK LIGHTING 829,889 80,111 - - - - 910,000 23318 SOUNDSCAPE AUDIO IMPROVEMENTS - 751,410 - - - - - 751,410 23518 NORTH SHORE PARK BATTING CAGE 16,000 - - - - - 16,000 Page 15 of 29 • CI O IAMI AA` . I b EAC ® ITAL R BEACH E 11-I� FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2023 FY 2029 Total ' 25519' G006:FISHER PARK - - 105,000 - - - 105,000 25619 GO#7:LA GORCE PARK - 150,000 - - - - 150,000 25623 ACGD#17 ARTISTIC PLAYGROUNDS 3,835,000 - - - - - 3,835,000 25819 G009:MARJORY STONEMAN DOUGLAS PARK 682,000 - - - - - 682,000 26019 GO011:MUSS PARK - - 250,000 - - - 250,000 26619 G0019:SOUNDSCAPE PARK 4,575,497 - - - - - 4,575,497 27219 GO#30:SKATE PARK 683,000 (150,000) 217,000 - - - 750,000 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - - - - 236,000 29550 SKATE PARK NORTH BEACH 377,280 - 2,341,053 - - - 2,718,333 29820 ALLISON PARK REDESIGN 1,532,000 - - - - - 1,532,000 60026 BELLE ISLE PARK PLAYGROUND REPLCMNT - - - - 800,000 - 800,000 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - - 700,000 - - 700,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - - 700,000 - - 700,000 60131 PARKVIEW ANNEX KAYAK LAUNCH IMPRVMT - - - - 250,000• - 250,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - - 800,000 - - 800,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - - 700,000 - 700,000 60231 NORMANDY ISLE FENCE REPLACEMENT - - - - 190,000 - 190,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 105,000 105,000 105,000 105,000 105,00D 630,000 60323 STILLWATER PLAYGROUND REPLACEMENT - - 800,000 - - 800,000 60331 SCOTT RAKOW YOUTH CTR NEW FLOORING - - - - 300,000 - 300,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 100,000 100,000 100,000 100,000 100,000 600,000 60431 BANDSHELL PARK DOMINO PAVILION IMPR - - - - 100,000 - 100,000 60531 VICTORY GARDEN DECORATIVE FENCE IMP - - - - 50,000 - 50,000 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - - - 300,000 300,000 60731 SKATE PARK CONCRETE AND FENCING IMP - - - - - 75,000 75,000 60831 PINETREE PARK COMMUNITY GRDN FENCE - - - - - 30,000 30,000 60924 NSPYC LOBBY RECONFIGURATION - - 372,000 - - - 372,000 60931 LUMMUS PARK SPLASH PAD INSTALLATION - - 718,000 - - - 718,000 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 352,000 200,000 200,000 200,00D 200,000 200,000 1,352,000 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - - 10,000,000 - 10,000,000 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH 70,000 - - - 400,000 - 470,000 Page 16 of 29 CITY OF MIAMIBEACH IMPROVEMENT FY 2025-2029 CAPITAL IMOVE PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 66518 SECURITY AUDIO SYSTEM FOR ALL POOLS - - 100,000 - - - 100,000 68920 SOUTH POINTE PARK-PIER RAILING 198,000 - - - - - 198,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 - - - 350,000 67519 GO#14:PALM ISLAND PARK - - 231,000 - - - 231,000 67619 GO#16:PINETREE PARK - - 700,000 - - - 700,000 67719 G0420:SOUTH POINTE PARK - - 480,000 - - - 480,000 67919 GO#22:TATUM PARK - - 840,000 - - - 840,000 68327 NSPYC BASEBALL SCOREBOARD - 200,000 - - - - 200,000 68725 CANOPY PARK DOG PRK ARTIFICIAL TURF - 105,600 - - - - 105,600 68825 BELLE ISLE DOG PARK ARTIFICIAL TURF - 278,850 - - - - 278,850 68925 20TH STREET POCKET PARK-ADDITION - - 110,000 - - 110,000 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 69029 NORMANDY SHORES GOLF CLUB PAINTING - - - 80,000 - - 80,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - - 261,000 - - - 261,000 68128 SCOTT RAKOWINORTH SHORE GYM DIVIDER - 70,000 - - - - 70,000 69129 NORMANDY SHORES GOLF CLUB FAC.ROOF - - - 50,000 - - 50,000 69228 35TH STREET DOG PARK - 170,000 - - - - 170,000 69229 PALM ISLAND PARK COURTS FENCE - - - 100,000 - - 100,000 69328 NORTH SHORE PARK YOUTH CABINETRY - 100,000 - - - - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - - 350,000 - - 350,000 69428 BISCAYNE POINT PLAYGROUND - - 813,000 - - - 813,000 69429 WASHINGTON ANNEX DOG PARK FENCE - - - 30,000 - - 30,000 69528 NORMANDY SHORES GOLF CLUB REPLACEME - - - 80,000 - - 80,000 69529 WASHINGTON DOG PARK SPLASH PAD RENO - - - 100,000 - - 100,000 69828 SOUTH POINTE PARK POWER PATHWAYS - - 400,000 - - - 400,000 69829 TATUM PARK PERIMETER FENCE REPLACEM - - - 90,000 - - 90,000 69728 PINETREE DOG PARK FENCE REPLACEMENT - - 40,000 - - - 40,000 69729 MB GOLF CLUB PICKLEBALL FENCE - - - - 50,000 - 50,000 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - - 500,000 - 500,000 20,160,8041 l 3,574,325i 1 21,394;5531 9 6,120,0001 1 13,745,0001 1 810,0001 1 65,804,682j )PW:ENGINEERING .'..! _ I _ 1: 27930 PARKVIEW ISLAND PARK SHARED PATH V 320;000 ' 2344611 k ' 5,000,00DL 1 -' 1 1- 5,558,4611 TOTAL: 187,787,9091 4,412,7861 108,673,6181 11,120,0001 13,745,0001 610,000, 326,549,313 Page 17 of 29 I IT IMPROVEMENTAY MIAMI BEACH M I AM I BEACH FY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total RENEWAL 8 REPLACEMENT 21118 STILLWATER ENTRANCE SIGN 225,000 - - - 225,000 62121 BOTANICAL GARDENS RESTROOMS 50,500 100,000 - - - - 150,500 64822 SHANE ROWING CENTER DOCK RAMP 413,000 - - - - - 413,000 65126 COLLINS PARK ROTUNDA ARTISTIC PANEL - - 940,444 - - - 940,444 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175,000 66825 SHANE ROWING CENTER DECK AND RAMP - 250,000 - - - - 250,000 I 863,5001 f 350,0001 1 , 940,4441 1 I 1 1 I 2,153,9449 LENVIRONMENT.&SUSTAINABWTY. .. - .„ . ,..C ...,,,.. I 60428 PARK VIEW WATER QUALITY IMPROVEMENT 2,000,000 - - - - - 2,000,000 65422 WATERWAY MARKERS&SIGNS 395,000 2,018,400 - - - - 2,413,400 1 2,395,0001 1 2,0113,400i 1 1 t 8 1 1 1 1 1 4.413,400 20328 SCOTT RAKOW YOUTH CTR ICE RINK ROOF - - - - 400,000 - 400,000 27780 MIAMI CITY BALLET WINDOWS 441,799 - - - - - 441,799 60225 SUNSET HARBOUR GRGE INT.FLOOR - 34,000 - - - - 34,000 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - - 80,000 - 80,000 60426 FIRE STATION 62 ADMIN-INT.PAINTING - - 96,000 - - - 96,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - - 35,000 - - 35,000 60520 MBPD CONDENSER AND PUMPS - 125,000 - - - - 125,000 60525 ELECTRIC VEHICLE CHARGING STATIONS 156,482 643,518 500,000 500,000 500,000 - 2,300,000 60526 FIRE STATION 2 ADMIN-1ST&2ND FL - - 96,000 - - - 96,000 60818 HISTORIC CITY HALL FIRE ALARM 146,218 - - - - - 146,216 60626 FIRE STATION 2-AWNING STRUCTURE - - 244,000 - - - 244,000 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 70,000 100,000 - - - - 170,000 60726 FIRE STATION 2-LED LIGHT RETROFIT - - 64,000 - - 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 VFO REPLACEMENT 200,000 800,000 - - - - 1,000,000 60928 HISTORIC CITY HALL PAINTED FINISH - - 244,000 - - - 244,000 61020 CITY HALL GENERATOR REPLACEMENT 1,050,000 - - - - - 1,050,000 61026 HCH 1ST/2ND FLOOR EXTERIOR WINDOWS - - 98,000 - - - 98,000 61126 HCH EXTERIOR WINDOWS-SEALING - - 199,340 44,660 - - 244,000 Page 18 of 29 O V 1 I A I V 1 I B E AC CITY IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 61321 71ST STREET WELCOME SIGN RENOVATION - 40,000 - - - - 40,000 61419 BEACHFRONTRESTROOMS-RENOVATIONS 117,791 - - - - - 117,791 61521 CRY HALL LOADING DOCK RESURFACING - - 70,000 - - - 70,000 61531 SOUTH SHORE COMMUNITY CTR.ELEVATOR 8 - 250,000 - - - - 250,000 CHILLER 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - - - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 2,843,600 - - - - - 2,843,600 61726 CITY HALL WOODEN DOOR REPLACEMENTS - - 600,000 - - - 600,000 61824 MERMAID SCULPTURE RESTORATION - - 133,000 - - - 133,000 61921 10TH ST AUDITORIUM ENTRANCE DRAIN 250,000 - - - - - 250,000 61926 ELECTROWAVE EXT./INT.PAINTING - - 28,000 - - - 28,000 62021 COLONY THEATER ELEVATOR 87,000 - - - - - 87,000 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - - 114,000 - - - 114,000 62622 HISTORIC CITY HALL FRONT ELEVATION - - 69,000 - - - 69,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 139,000 - - - 139,000 62923 FLAMINGO PARK HURRICANE WINDOWS - 98,000 - - - - 98,000 63023 HISTORIC CITY HALL 2ND FLOOR RSTRMS - - 74,000 - - - 74,000 63122 10TH ST AUDITORIUM LED UPGRADE - 104,000 - - - - 104,000 63323 MBPD NESS DOCK RENOVATION - - 77,000 - - - 77,000 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 63526 FLEET MGMT OFFICE RECONFIGURATION - - 104,000 - - - 104,000 63722 SMART CARD ACCESS SYSTEM-PHASE II - 195,000 - - - - 195,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 50,000 - - - 50,000 63726 ELECTRO WAVE BUILDING PAINTING - - 28,000 - - - 28,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63822 1755 MERIDIAN ROOF REPLACEMENT 428,000 - - - - - 428,000 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - 250,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141,000 - - - 141,000 64020 CITY HALL CARD ACCESS SYSTEM REPL 80,435 - - - - - 80,436 84022 777 FOUNTAIN/COURTYARD RENOVATIONS - 131,000 - - - - 131,000 64025 NORMANDY ISLE PARK AND POOL HURRICA 150,000 - - - - - 150,000 84125 HISTORIC JETTY LIFEGUARD'TOWER 150,000 - - - - - 150,000 64220 PUBLIC WORKS FACILITY EXTERIOR 59,914 - - - - - 59,914 Page 19 of 29 CITY OF MIAMIBEACH IMPROVEMENT FY 2025-2029 CAPITAL IMOVE PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2626 FY 2029 Total 64221 BASS MUSEUM WINDOW REPLACEMENT 445,210 250,000 - - - - 695,210 64225 OCEAN RESCUE HQ/LOTH ST RESTROOM - 70,000 - - - - 70,000 64322 1755 MERIDIAN ROOF REPLACEMENT 82,000 - - - - - 82,000 64325 HISTORIC CITY HALL HVAC RENEWAL - 500,000 - - - - 500,000 64420 CITY HALL RESTROOM RENOVATIONS - 387,000 - - - - 367,000 64425 MBPD AIR HANDLING UNIT REPLACEMENT - 70,000 - - - - 70,000 64429 ART DECO LANDSCAPE LIGHTING RENEWAL - - - - - 50,000 50,000 64522 MBPD MAIN ROOF REPAIRS 1,196,146 - - - - - 1,198,146 64525 WIRELESS RADIO COMMUNICATORS - 25,000 - - - - 25,000 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - - 200,000 - - - 200,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT - 34,000 - - - 34,000 64725 FLAMINGO PARK POOL ROOF RENEWALS - 80,000 - - - - 80,000 64821 SECURITY ENHANCEMENTS CITYWIDE 500,000 461,166 174,108 - - - 1,135,274 64825 SOUTH POINTE PARK COMMUNITY CENTER - 140,000 - - - - 140,000 64925 NORMANDY ISLE POOL ELECTRCL IMPRVMT - - 40,000 - - - 40,000 64928 CC BACK OF HOUSE PROTECTION - - - 200,000 - - -200,000 65025 ART DECO 30 GAL WATER HEATER - - 50,000 - - - 50,000 65125 64TH ST RESTROOM DOOR SYSTEMS RNWL - - 50,000 - - - 50,000 65220 MIAMI CITY BALLET STUDIO FLOORING 178,000 - - - - - 179,000 65225 N.SHORE BANDSHELL ELECTRCL IMPRVMT - 50,000 - - - - 50,000 65323 SCOTT RAKOW YOUTH CTR-STRUCTURE 312,000 - - - - - 312,000 65324 FLEET/SANITATION ROOF DRAINAGE 143,000 - - - - - 143,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT - 60,000 - - - - 60,000 65420 MBPD NESS PARKING LOT 233,00D 1,000,000 - - - - 1,233,000 65423 NORTH SHORE COMMUNITY CTR.WINDOW 60,000 - - - - - 60,000 65424 ELECTRO WAVE ROOF REPAIRS 17,000 - - - - - 17,000 65425 14TH ST RESTROOM ROOF REPLACEMENT - 70,000 - - - - 70,000 65429 BEACH PATROL HQ BITUMEN RENEWAL - - - - - 50,000 50,000 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING - 112,000 - - - - 112,000 65618 FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL 37,000 - - - - - 37,000 65628 NORMANDY ISLE PARK/POOL EXT LIGHTS - - - - 80,000 - 80,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 30,000 - - - 30,000 Page 20 of 29 tP� IMPROVEMENT CITY MIAMIBEACH FY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 65720 HCH ROOF ACCESS LADDER 100,000 - - - - - las,000 65723 MBPD NESS FIRE ALARM PANEL RENEWAL 61,000 - - - - - 61,000 65724 FACILITY MANAGEMENT CHILLER RENEWAL 197,00D - - - - - 197,000 65823 FIRE STATION 4-FIRE ALARM RENEWAL -96,000 - - - - - 98,000 65828 SRYC ICE RINK DASHER BOARDS - - - - 500,000 - 500,000 65918 FLEET MANAGEMENT LED LIGHTING - - 75,000 - - - 75,000 65920 MBFD STATIONS SECURITY.UPGRADES 126,000 - - - - - 126,000 65924 FACILITY MANAGEMENT AIR COMPRESSOR 25,760 - - - - - 25,760 65928 SRYC ICE RINK HVAC CONTROLS - - - - 40,000 - 40,000 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 SRYC BUILDING HVAC CONTROLS - - - - 120,000 - 120,000 66118 FLEET MANAGEMENT BAYS PAINTING - - 120,000 - - - - 120,000 66123 FIRE STATION 3-ROOF RENEWAL 22E1,000 - - - - - 228,000 66128 .SRYC PAINTING 8 WATERPROOFING RNWL - - - - 300,000 - 300,000 66129 CITY HALL INTERIOR FIRE-RATED DOORS - - - - - 50,000 50,000 66220 HISTORIC CITY HALL ELEVATOR 304,500 - - - - - 304,500 66225 N.SHORE BANDSHELL ROOF REPAIRS - 100,000 - - - - 100,000 66323 17TH ST GARAGE RSTRM EXPANSNIUPGRD 536,00D - - - - - 536,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 100,000 - - - 100,000 166425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66529 COLONY THEATER WATER COOLERS RNWL - - - - - 50,000 50,000 66718 BEACH STORAGE AREA ENCLOSURE 170,000 - - - - - 170,000 66725 SHANE ROWING CTR SURFACE LOT RENO - 120,000 - - - - 120,000 66726 MBFD ALERTING SYSTEM UPGRADE - 200,000 - - - - 200,000 66728 CC HALL CHAIRS REPLACEMENT - - - - 350,000 - 350,000 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,000 - - - - - 221,000 67123 FIRE STATION 3-SECURITY SYSTEM 43,000 - - - - - 43,000 67125 SOUTH POINTE PARK BOARDWALK PYLON - 200,000 - - - - 200,000 67325 CITY HALL SWITCH GEAR REPLACEMENT 900,000 - - - - - 900,000 67424 CLASSRM BLDG/KITTY CAMPUS 40YR CERT 150,000 - - - - - 150,000 67723 PUBLIC WORKS YARD RESTROOM EXHAUST 26,000 - - - - - 26,000 Page 21 of 29 O IAMI V 1 I A ( V l I Li t a ^ CITY M BEACH //'\� PO"�`(ems FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 67728 NSPYC ROOF PARAPET PAINTING/REPAIRS - 170,000 - - - - 170,000 67729 LUMMUS PARK RESTROOM-PLASTER RNWL - - - - - 40,000 40,000 67923 FLEET/SANITATION ROOF DRAIN 143,000 - - - - - 143,000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100,000 - - - 100,000 67929 NORTH SHORE TENNIS CNTR FINISHES - - - - - 30,000 30,000 68028 FLEET/SANITATION PERIMETER FENCE - - 200,000 - - - 200,000 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - - 65,000 65,000 68222 FLEET FACILITY PHASE II UPGRADE 201,578 - - - - - 201,578 68226 CITY HALL ACOUSTICAL CEILING TILE - - 200,000 - - - 200,000 68322 FLEET FACILITY SECURITY CAMERAS 157,000 - - - - - 157,000 68426 FACILITIES MGMT-PAINTING GATE - 75,000 - - - - 75,000 68519 G0448:POLICE HQ FACILITY 6,573,272 - 4,500,000 - - - 11,073,272 68522 FLEET FACIUTY GATE 151,000 - - - - - 151,000 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/12 - 90,000 - - - - - 80,000 69470 FLEET/SANITATION FIRE ALARM SYSTEM 185,800 - - - - - 185,800 69725 FLEET MGMT AUTO ROLL UP DOORS UPGRD - - 80,000 - - - 80,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200,000 - - - 200,000' f 24,201,0394 !1 7,321,684+ I 9,695,4484 P 1a,y_ 926,660i I 2,370,000; f I s 335,0001 V 1 45,049,8311 i1TSUPPORT _. ,. _ .. r . a _ . . _: L 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL ` -1 - 1 k I 39,0004 I 1 ; 38,000 20024 ALTOS DEL MAR PARK PLAYGROUND - - - 800,000 - - 800,000 60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - - 300,000 - - 300,000 60122 SOUNDSCAPE SOUND SYSTEM - - 2,700,000 - - - 2,700,000 60322 PARKS MAINT.FACILITY RENOVATIONS - - 335,000 - - - 335,000 60523 FLAMINGO PARK FOOTBALL STAD RAILING - - - 100,000 - - 100,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - 150,000 61124 NBOSP DOG PARK WATER FEATURE - - - 95,500 - - 95,500 61219 N.SHORE TENNIS FACILITY FENCE 47,000 - - - - - 47,000 61221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS - 636,350 - - - - 636,350 Page 22 of 29 1 • 6 I MAC t a A CITYL O MIAMI BEACH I\V/`1 �V{ OL-lf� FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 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 65322 MB GOLF CLUB LAKE AERATION 45,000 - - - - - 45,000 66022 SOUTH POINTE PARK SPLASH PAD - - 300,000 - - - 300,000 66223 ADA POOL LIFTS CITYWIDE 30,00D - - - - - 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 68919 GO#52:LED LIGHTING IN PARKS 3,048,919 - 759,000 - - - 3,807,919 f I i 4,637,7781 I 696,3501 k 4,774,500i 1,445,500i 1 i 1 6 f 11,554,128; POLICE,CHIEF OFFICE _ I B I 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 OIS PK BEACH WALK 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 f Y 3,957,5001 4 1 1 I Y Y 1 !f 1 (i 1 Y 8 3,957,500i PW ENGINEERING Ptt d 64122 BOLLARDS INSTALLATION A REPLCMNT 200,0001 i 1 I I 1 P 1 -� P 200.0001 pW GREENSPACE MANAGEMENT { 60011 IRRIGATION SYSTEM ON CAUSEWAYS - 275,000 - - - - 275,000 65120 GREENSPACE FACILITY SECURITY SYSTEM - 40,000 - - - - 40,000 66520 S.BEACH ROW LANDSCAPE RESTORATION 280,000 88,198 201,802 - - - 580,000 k 280,0001 ` 413,1981 1 201,802i J i 1 - 1 / 11 895,000' TOTAL: 35,534,8171 10,799,6321 15,851,1941 2,372,1601 2,370,0001 335,0001 68,262,803 SEAWALLS CAPITAL IMPROVEMENT PROGRAM 28300 SHANE ROWING WATERSPORT SEAWALL 2,280,777 - - - - - 2,280,777 29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - 4 - - 1,109,000 1 { pp 3,369,777] i I t 1 1 1 1 I F 1 1 11 3,389,7771 Page 23 of 29 • CITY MIAMIOF BEACH IMPROVEMENT 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total PW ADMINISTRATION { 20220 SEAWALL-DICKENS AV SHORELINE I 435,394/ I. • f I435,3941 PW ENGINEERING I • 23818 LENOX COURT&JEFFERSON AVE SEAWALL 300,000 - - - - 300,000 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1,694,058 - - - - - 1,694,058 27600 SEAWALL-BOTANICAL GARDEN 1,208,662 (442,180) - - - - 766,482 27919 GO#39:SEAWALLS&SHORELINES 10,000,000 - - - - - 10,000,000 28740 HOLOCAUST MEM SEAWALL 100,000 - - - - - 100,000 28780 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,000 - - - - - 1,625,000 28780 CONY.CTR.DR TO WASHINGTON SEAWALL 1,800,000 - - - - - 1,800,000 28820 INDIAN BCH PARK SEAWALL 715,000 - - - - - 715,000 29020 CITYWIDE SEAWALL REHAB 15,000,000 - 5,000,000 5,000,000 - - 25,000,000 29500 COLLINS CANAL ENHANCEMENT PROJECT 5,458,889 985,485 - - - - 6,444,374 I 37,901,609/ I 543,305/ I 5,000,000/ 1 5,000,000/ I 1 I 1 I 4444,914 TOTAL- 41,726,780, 543,305/ 5,000,0001 5,000,000' -I -I 52,270,085 STREET I SIDEWALKS STREETSCAPE pAPITAL IMPROVEMENT PROGRAM 20525 WEST AVENUE PH III 18,358,522 - 21,411,058 - - - 39,769,580 20587 WEST AVE PHASE II 100,140,819 - - - - - 100,140,819 ' 20826 MOUNT SINAI BAYWALK - - 3,849,123 - - - 3,649,123 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 47,742,927 - - - - - 47,742,927 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 28019 GO#40:41 ST.CORRIDOR 2,531,318 - 12,468,682 - - - 15,000,000 29300 LINCOLN RD LENOX-COLLINS WISIDE ST. 40,000,000 - - - - - 40,000,000 29310 CONV.CTR.ILINCOLN RD CONNECTOR 18,152,543 7,800,467 - - - - 25,953,010 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 6,043,842 8,441 2,043,389 - - - 8,095,672 65226 MIAMI BEACH DRIVE IMPROVEMENTS - 500,000 - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - - 1,065,559 - - - 1,065,559 69790 SUNSET 3&4 UTILITY PAYMENT 1,532,002 - - - - - 1,532,002 I 286,522,242/ I 8,308,908/ I - 69,088,811/ I 1 I. 1 I 1 I 353,919,961/ ,ECONOMIC DEVELOPMENT I 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - - - - 100,000 27719 GO#36:WASHINGTON AVE.CORRIDOR 397,616 - 9,602,384 - - - 10,000,000 I 497.,616i I 1 I 9,602,364( I 1 I. 1 I 1 I 10,100,0001 - Page 24 of 29 MOMIAMI I AM M IBEACH E AC CITY BEACH //'\1 iL�J FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total ENVIRONMENT ASUSTAINABIIJTY * 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - 1,000,000 68219 GO#33:STREET TREE MASTER PLAN 5,000,000 - - - - - - 5,000,000 1 6,000,0001 1 1 4 -1 1 1 1 / 1 / 6,000,0000 EFACILITIES&FLEET .._ .; ., t 1 29880 LINCOLN RD MALL ADA PEDESTRIAN PATH S�J t87,5001 I 1 I. I *v r y{ / %-, } I 87,5001 20922 NORMANDY ISLES A - - - - 22,129,500 - 22,129,500 21822 WASHINGTON AVENUE MILLING&RESURFA 1,604,000 - - - - - 1,604,000 22922 CC SECURITY FOR PUBLIC SPACES-GO#53 545,503 - - - - - 545,503 24020 NAUTILUS A 250,000 - - - - - 250,000 24619 GO#37:SIDEWALK IMPROVEMENTS 7,460,066 - 1,639,934 3,900,000 - - 13,000,000 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - 690,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS 1,112,000 - 21,888,000 20,000,000 - - 43,000,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27819 GO#38:STREET PAVEMENT 14,400,000 - 3,500,000 12,100,000 - - 30,000,000 28119 GO#41:LA GORCE NEIGHBORHOOD - - - 14,000,000 - - 14,000,000 28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - 8,000,000 - - 8,000,000 28719 GO#53:SECURITY FOR PUBLIC SPACES 1,999,916 - 2,350,000 - - - 4,349,916 29810 ALLEYWAY RESTORATION PH III 532,500 (80,000) - - - - 472,500 61031 BAPTIST FACILITIES PARKING ACCESS - 50,000 - - - - 50,000 61117 RESTORATIVE TREEWELL TREATMENT 292,000 - - - - - 292,000 61131 LINCOLN ROAD STREET ENDS RAILINGS - 150,000 - - - - 150,000 28,885,9851 1 140,0001 [ 29,377,9341 1 78,000,000 f 22,129,5001 1 ; k 158,533,4191 PW ENGINEERING- ... I 1 ( 6 20428 NUISANCE FLOODING MITIGATION 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 20587 1ST ST ALTON RD-WASHINGTON PH.1&2 48,400,741 - 18,369,035 - - - 66,789,776 21026 OVER-WATER INDIAN CREEK PEDESTRIAN - 500,000 - 2,000,000 - - 2,500,000 23220 NORTH SHORE.NEIGH.IMPROVEMENTS 7,194,840 - - - - - 7,194,840 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,559,083 (543,304) - - - - 25,015,779 24229 1ST ST ALTON RD-WASHINGTON PH.3&4 - - - - - 71,100,000 71,100,000 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - - - - 2,000,000 60237 COLLINS/HARDING ALLEY RESTORATION 100,000 (100,000) - - - - - 1 83,454,6641 i 56,896/ f 18,589,0351 I 2,200,000i 200,0001 1 71,300,000 { 176,800,3951 Page 25 of 29 1 • O MI A M I BEACH CITYL M BEACH '/�`r YY FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total ?W GREENSPACE MANAGEMENT , I 29760 RESTORATIVE TREEWELL-PH 3 683,911 - - - - - ' 683,911 61619 NORTH BEACH ROW LANDSCAPING 582,613 200,000 200,000 - - - 982,613 62019 MIDDLE BEACH ROW LANDSCAPE 226,285 300,000 50,000 - - - 576,285 63521 CITYWIDE BONDED AGGREGATE 350,000 250,000 250,000 250,000 250,000 250,000 1,600,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 2,427,000 - - _ _ - 2,427,000 f 4,269,8091 750,000 1 F .. 500,0001 ( 250,00D; C 250,000i f 250,0001 { 6,269,809' DPW STREETS. I l e r 1 20000 PAVEMENT B SIDEWALKCONDTNASSEMNT 1,732,986 - - - - - 1,732,986 20625 CITYWIDE ALLEYWAY RESTORATION - 210,000 150,000 150,000 150,000 150,000 810,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - 135,000 I I I 1,867,986/ 1 210,0001 160,000/ 6 150,0001 t 150,000'1 I 150,000 1 2,677,986 /TRANSPORTATION I t t 27910 MERIDIAN AVE SHARED USE PATH 1,034,000 - - - - - • 1,034,000 82222 WEST AVE BICYCLE LANES PHASE II 665,000 - - - - - 665,000 62322 ORCHARD PARK TRAFFIC CALMING 1,837,929 - 708,275 - - - 2,546,204 62617 72ND ST PROTECTED BIKE LANE 519,000 - - - - - 519,000 69828 FLAMINGO PARK NEIGH.SLOW STREETS 1 1,200,000 - - - - - 1,200,000 i 6,255,9291 f 1 1 708,2751 I 1 4 1 { 1 5,964,204' TOTAL: 416,841,7311 9,465,6041 118,016,4391 80,600,0001 . 22,729,5001 71,700,0001 719,353,274 STREET LIGHTING CAPITAL IMPROVEMENT PROGRAM 65026 PALM&HIBISCUS LIGHT POLES/FIXTURES l -I 885,87 4 -I ' 1 , -' E BSS,fi7ti FACILITIES&FLEET Y 1 i Y I 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - - 665,625 62940 CITYWIDE PARKING LOT LIGHTING 450,000 -l ! -1 1 4 - - - 450,000 1,115,621 1 i t I I I / 1,115,62S PW ADMINISTRATION I 64918 SMART LIGHTING MASTER PLAN 2,863,895 800,000 903,233 296,767 - - 4,863,895 69019 G0855:STREET LIGHTING IMPROVEMENTS 3,500,00D - 6,500,000 - - - 10,000,000 6,363,8951 i 800,000i 1 I 7;403,233+ 1 l 296,7671 i F 6 ' i 1 14,663,095, 1PW ENGINEERING. - 1 f 1 21218 5TH STREET FLYOVER LIGHTING 1 1 S 148,779; -' 3 V -� ( 1 I k -� f l 148,779� PW STREETS I 4 27600 CITY WIDE STREET LIGHTING IMPROV 996,305 I -f i j I -I [ 996,309 TOTAL: 8,624,6041 1,685,6721 7,403,2331 296,7671 -, -, 18,010,276 Page 26 of 29 CI O IAMI M I AM I BEACH ITAL R BEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total TRANSIT/TRANSPORTATION ' APITAL"IMPROVEMENTPROGRAM '•- ' ;. s" - " »: ,- 'e°" ` '4.* 21018 BAYWALK PHASE 2 386,000 - 6,259,846 - - - 6,645,846 21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - 310,000 21126 PEDESTRIAN ONLY COMPACTED SAND PATH - - 3,677,634 - - - 3,677,634 28070 MIDDLE BEACH REC.CORRIDOR PH III 2,875,000 - - - - - 2,675,000 64190 ENTRANCE SIGNS TO NORTH BEACH 2,017,050 - - - - - 2,017,050 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 - 2,578,095 - - - 3,181,698 66122 INDIAN CREEK DR PROTECTED BIKE LANE 868,000 - - - - - 868,000 67225 100 BLOCK OF LINCOLN ROAD 4,000,000 - - - - - 4,000,000 68619 GO#43:BIKE LANES&SHARED USE PATH 2,380,000 - 2,620,000 - t II - - 5,000,000 I i 13.239,653 E 1 15,135,575i ! I I 1 I 28,375,2281 20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 1,636,001 885,584 - - - - 2,521,565 20200 TRANSPORTATION CAPITAL INITIATIVE 42,492,028 - - - - - 42,492,028 20221 16TH ST PROTECTED BIKE LANES 90,00D - - - - - 90,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 LA GORCE I PINE TREE DR BIKE.LANES 1,902,050 - - - - - 1,902,050 20818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - 430,000 20827 17TH STREET BICYCLE LANE - - 165,513 594,179 - - 759,692 21014 BICYCLE LANES/SHARED USE PTH IMPROV 4,530,450 2,552,358 318,773 53,869 - - 7,455,450 21524 MB SENIOR HIGH PEDESTRIAN ENHNCMNTS 1,388,004 - - - - - 1,388,004 21624 MB SENIOR HIGH PICKUPIDROPOFF LANE 600,000 - - - - - 600,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE 8 LINCOLN LN CROSSWALK 60,000 - - - - - 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. 1,092,743 829,682 - - - - 1,922,425 27860 51ST STREET NEIGHBORHOOD GREENWAY 210,000 - - - - - 210,000 28080 INTELLIGENT TRANSPORT SYSTEM 24,226,660 - - - - - 24,226,660 60177 SOUTH BEACH PEDESTRIAN ZONES 1,782,902 1,865,804 - - - - 3,648,706 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - 100,000 60327 10TH ST NEIGHBORHOOD GREENWAY 423,000 - - - - - 423,000 61331 PALM VIEW TRAFFIC CALMING - - 188,000 - - - 188,000 61525 20TH ST NEIGHBORHOOD GREENWAY - - 12,750 89,395 - - 112,145 Page 27 of 29 AA AM I b EACH IMPROVEMENT CITY MIAMIBEACH FY 2025-2029 CAPITAL PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total 61625 NORTH BAY ROAD NEIGH.GREENWAY - - 5,576,896 - - - 5,576,896 61725 FAIRWAY DRIVE SHARED-USE PATH • - - - 1,419,838 - - 1,419,838 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 62424 CITYWIDE RAISED CROSSWLKS B INTRSEC 124,000 - 792,360 - - - - 916,360 62521 NORTH BEACH GREEN WAYS-PHASE II 714,230 - - - - - 714,230 62717 73RD ST PROTECTED BIKE LANES 239,00D - - - - - 239,000 63628 21ST ST PROTECTED BICYCLE LANES - - - 1,662,729 - - 1,662,729 63928 15TH ST NEIGHBORHOOD GREENWAY - - - 318,750 2,484,863 - 2,803,613 65321 PRAIRIE AVEI44TH ST TRAFFIC CIRCLE 604,420 - - - - - 604,420 65725 - NORMANDY ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - 1,822,698 66222 71ST ST BRIDGE BIKE LANESIENHANCMNT 1,646,210 - - - - - 1,646,210 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 - 1,252,371 - - 1,413,371 68419 GO#42:TRAFFIC CALMING 2,000,000 - - - - - 2,000,000 69820 NORTH BEACH GREEN WAYS PHASE I 448,625 - - - - - 448,625 1 90,606,0211 j 6,133,4081 I 10,384,7122 I 7,670,9341 1 2,484,8631 1 1 I 117,279,9381 TOTAL: 103,845,6741 6,133,4081 25,520,287, 7,670,9341 2,484,863, -I 145.655,166 UTILITIES 67625 WEST-PALM ISLAND UNDERGROUNDING I 1,665,870 I I I I_ -( I I I 1 I 1,665,878� !ACILITIES&FLEET ::...,. . 62519 BEACHWALK DRAINAGE-S.POINTE-23 ST 220,000 - - - - - 220,000 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - 68,000 1, 288,000 1 1 I l I _ _ 1 I I ( I 288,000,' PW.ADMINISTRATION. . r .. 1 I 21424 STORMWATER CRITICAL NEEDS 3,184,000 (1,885,709) 10,780,000 8,560,000 10,890,000 3,890,000 35,418,291 24120 NORTH SHORED-TOWN CENTER - - - 124,733,947 - - 124,733,947 60419 DERM&EPA CONSENT DECREE 7,434,31D - 1,000,000 1,000,000 1,000,000 1,000,000 11,434,310 65421 VALVE REPLACEMENT PROGRAM 1,959,995 .- - - - - 1,959,995 6 12,678,3051 6 (1,885,709)1 I 11,780,000j 1 134,293,947/ I 11,890,000 4,890,000i f 173,646,643� FPW ENGINEERING I I 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300,000 - - - - - 300,000 20526 NORTH BAY RD AND LAKEVIEW SEWER COL 2,100,000 - 14,005,000 - - - 16,105,000 20527 FDOT ALTON RD.UTILITIES RELOCATION 21,637,805 - 1,200,000 - - 11,200,000 34,037,805 Page 28 of 29 CITY OF MIAMIMIAMIBEACH FY 2025-2029 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2925 FY 2026 FY 2027 FY 2028 FY 2029 Total 20619 WASTE WATER STATIONS REHABILITATION 37,684,634 - 6,775,335 1,000,000 - 10,000,000 55,459,969 20626 17TH STREET IMPROVEMENTS PHASE I 2,000,000 - - 44,000,000 - - 48,000,000 20719 SCADA AND PLC SYSTEMS 6,706,508 (1,766,667) - - - - 4,939,841 21220 INDIAN CREEK STREET DRAINAGE IMP. 22,308,926 - - - - - 22,308,926 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 - - - - - 500,000 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 200,000 2,000,000 - - - - 2,200,000 28120 WATER PUMP STATIONS IMPROVEMENTS 9,430,247 - 13,094,801 1,000,000 - 9,000,000 32,525,048 28220 WASTEWATER MANHOLE REHABILITATION 6,634,970 8,234 1,500,000 1,000,000 1,000,000 1,000,000 11,143,204 28320 SEWER PUMP STATION ODOR CONTROL 3,200,600 - 1,500,000 - - - 4,700,600 , 28520 WATER a WASTEWATER MAINS AND REHAB 103,790,395 - 37,083,145 37,725,881 4,001,122 7,055,675 189,656,218 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2,619,046 225,000 - - - - 2,844,046 66125 WATER QUALITY IMPRVMNTS-TEMP SYSTEM 1,300,000 - - - - - 1,300,000 67825 STORMWATER PUMP STATION CULVERT 1,250,000 - - - - - 1,250,000 I 222,144,526; ( 466,5671 I 75,158,2611 1 84,725,8811 1 5,001,1221 y 38,255,675i / 425,752,054 ' TOTAL: 236,676,7121 (1,419,142)1 86,938,2811 219,019,8281 16,891,1221 43,145,6751 601,252,476 GRAND TOTAL: 1,299,480,738 74,314,465 514,808,731 365,599,233 74,522,554 130,041,608 2,458,767,529 Page 29 of 29 Resolutions -R7 E MiAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: September 16, 2024 5:03 p.m. First Reading Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA,ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2025 2029 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2025, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON WEDNESDAY, SEPTEMBER 25, 2024, AT 5:03 P.M. RECOMMENDATION The Administration recommends that the City Commission approve the attached Resolution adopting.the Tentative Capital Improvement Plan (CIP) for Fiscal Years (FY) 2025 — 2029 and adopting the Tentative Capital Budget for FY 2025. BACKGROUND/HISTORY The City's annual Capital Budget contains capital project commitments to be appropriated for FY 2025. Preparation of the Capital Budget occurred simultaneously with the development of the FY 2025—2029 CIP and FY 2025 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 (the City). Capital reserves, debt service payments, and capital purchases found in the Operating Budget are not included in this budget.The Capital Budget for FY 2025 appropriates funding for projects that will require the 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 (5) 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 2025—2029 CIP of the City is the five (5) 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 (5) years. The five-year CIP for the City totals approximately$1.2 billion, of which $74.2 million is proposed to be appropriated in FY 2025. The total for all projects included in the comprehensive capital plan is approximately $2.5 billion, which also includes $1.3 billion in appropriations for ongoing projects through FY 2024. 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; the renovation of seawalls; parking lot and garage Panes 1 na of 7n4. renovations; and the construction/renovation of public facilities. A detailed listing of all capital projects is provided in the Tentative FY 2025 —2029 CIP & FY 2025 Capital Budget documents (Attachments A and B). The Capital Budget for FY 2025 will be appropriated on October 1, 2024. ANALYSIS 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 to extend the useful life of City facilities and to fund as many key existing projects with budget gaps. This year's recommendations also took into consideration the need to allocate funding to address improvements to many public-facing assets, including our parks and recreation facilities and to fund public safety enhancements. FY 2025 Funding Recommendations At the June 21, 2024 Finance and Economic Resiliency Committee (FERC) Budget Briefing, the Committee accepted the Administration's recommendation to allocate and transfer$5.6 million to the Capital Pay As You Go (PAYGO) and Capital Renewal and Replacement (CRR)funds based on FY 2024 projections and the preliminary FY 2025 General Fund budget. These transfers were recommended in order to meet the City Commission's goal of funding 5% of the annual General Fund operating budget for capital needs in accordance with Resolution No. 2006-26341. 1. Dedicated CRR Millage.Adjustment Realign the reduction in the required voted debt service millage rate in FY 2025 of 0.0268 mills to the dedicated CRR millage rate. This would result in an estimated additional increase in dedicated CRR funding of approximately $1.3 million in FY 2025. 2. General Fund Interest Income for Capital Projects Allocate 25%, or approximately$2.0 million, of the total projected FY 2025 interest income in the General Fund for one-time capital expenditures. Using General Fund interest income for one-time expenditures is a prudent financial strategy for local governments, particularly given the volatility of interest rates. Interest rates can fluctuate significantly due to economic conditions, monetary policy, and market forces. Relying on interest income for recurring expenditures is risky, as a decline in rates could lead to a shortfall in expected revenues and cause an unexpected deficit. By using interest income for one-time expenditures, the City would avoid creating budget gaps, if interest income decreases. 3. FY 2024 Projected General Fund.Golf Course Surplus Transfer$2.3 million of the projected FY 2024 General Fund surplus (as of Q2) based on projected FY 2024 revenues in excess of expenditures from the Miami Beach and Normandy Shores golf courses' operations to capital for the Miami Beach Golf Course project. The project has a total budget of $9.2 million, of which $1.0 million was appropriated in FY 2024. Subsequent to the June 21, 2024 FERC meeting, on July 1, 2024, the certified 2024 taxable values were received from the Miami-Dade County Property Appraiser. As a result, the recommended dedicated CRR millage adjustment was further refined, which resulted in an additional increase in funding for CRR and PAYGO that was accepted by the FERC at the second Budget Briefing on July 12, 2024. 4. Additional Dedicated CRR Millage Rate Adjustment Realign the additional reduction in the required voted debt service millage rate in FY 2025 from 0.0268 to 0.0367, or 0.0099 mills, to the dedicated CRR millage rate. This would result in an estimated increase in dedicated CRR funding of approximately$0.4 million in FY 2025, which is in addition to the $1.3 million recommended at the first FERC Budget Briefing. Pane 11(1 of 2f14 The chart below summarizes the total recommended transfers noted above: Recommended Transfers to PAYGO and CRR $ General Fund FY 2024 Golf Course Projected Surplus . 2,343,000 General Fund Interest Income Projected 2,043,000 Dedicated CRR.Millage'Rate Adjustment (based on realignment of decrease of 0.0367 mills in voted debt 1.,745,000 service millage for FY 2025) Total $6,131,000 FUNDING RECOMMENDATIONS The five-year CIP detailed in Attachment A includes the City's known capital needs for the next five (5) years. This document includes an overview of funding requests for new and existing projects, as well as available funding by source. The following table summarizes the total funding requests for the FY 2025 Capital Budget, the recommended funding based on available dollars, and the currently unfunded requests for a total of approximately$31.9 million: Funding Source Requested Recommended Unfunded Capital Renewal & Replacement (CRR) $8,174,204 $4,321,054 $3,853,150 Quality of Life 8,903,700 5,843,454 3,060,246 Capital Pay As You Go (PAYGO) t '= A 36,509,173 16,383,800 20,125,373 Transportation 8,875,215 6,156,120 2,719,095 Other 43,556,637 41,453,637 2,103,000 Total $106,018,929 $74,158,065 $31,860,864 Pane 111 of 2f14 CAPITAL BUDGET REQUESTS SUBSEQUENT TO FERC BUDGET BRIEFINGS G.O. Bond Funding Swap Subsequent to the July 12, 2024 FERC meeting, the General Obligation (G.O.) Bond Oversight Committee passed a motion endorsing the Administration's recommendation to temporarily re- appropriate funding from the Skate Park project (GO#30)to the La Gorce Park project (GO#7). The La Gorce Park project was originally contemplated as a Tranche 2 project within the G.O. Bond approved by the voters on November 6, 2018. La Gorce Park has also been identified as one of the artistic playgrounds to be developed as part of the Artistic Playgrounds Project(GOAC #17)from the Arts and Culture G.O. Bond approved by the voters on November 8,2022.A vendor has already been selected and site surveying is currently underway. As a result, funding from the 2018 G.O. Bond will be required for the execution of the project. In order to advance the La Gorce Park to Tranche 1, the temporary re-alignment of funding in the amount of $150,000 from the Skate Park Project (GO#30)was recommended. It is anticipated that the Skate Park project will not require these funds until after the issuance of Tranche 2 in the Parks category. G.O. Bond Tranche 2— Neighborhoods & Infrastructure (Partial Issuance) At the June 26, 2024 Commission meeting, the Mayor and City Commission accepted the FERC/Administration's recommendation to execute a Declaration of Official Intent to issue selected projects as a part of the second tranche of the 2018 G.O. Bonds for a total of$19,830,000 in projects, not including the cost of issuance expenses. As a result, future dollars programmed for the five(5)Tranche 2 projects listed below were reduced to reflect the appropriations approved via the FY 2024 7th Capital Budget amendment, which was approved by the Mayor and City Commission on June 26, 2024, through Resolution No. 2024-33148. • GO#33 Street Tree Master Plan (Tree Planting) - $2,230,000 • GO #37 Sidewalk Improvements -$3,500,000 • GO#38 Street Pavement- $8,600,000 • GO#39 Seawalls & Shorelines - $5,000,000 • GO#42 Traffic Calming (Bayshore) - $500,000 Water&Sewer Bond (2025) Projects On April 19, 2024, the FERC passed a motion endorsing the Administration's recommendation to execute a Declaration of Official Intent to issue new Water and Sewer bonds in the amount of $85,000,000, which includes issuance costs. Subsequently, on May 15, 2024, the City Commission accepted the recommendation of the FERC through Resolution No. 2024-33024. As a result, and with the approval of the 8th Capital Budget amendment by the Commission, on July 24, 2024,funding was appropriated for ten (10)water and sewer projects (inclusive of Critical Needs projects) as a part of the Series 2025 Water and Sewer bond issuance. In addition, the future programmed dollars for the Florida Department of Transportation (FDOT) Utilities Relocation project were reduced by the $7,935,000 appropriated via this amendment. OVERVIEW OF THE FY 2025— FY 2029 FIVE-YEAR CAPITAL IMPROVEMENT PLAN The FY 2025 — FY 2029 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 from FY 2025 through FY 2029. 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 PanA 117 of 7f14. as a result of a comprehensive review of the program to ensure that our plan accurately reflects all project budgets, funding sources, and commitments. The plan also contains information on appropriations prior to FY 2025 for ongoing/active projects. The following table shows a summary of the Five-Year CIP by program area. Gz ganism Calm xigla ma?M M QEM T0�, ART IN PUBLIC PLACES $ 7,936,131 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 8,311,131 BRIDGES 15,883,992 808,701 9,684,194 3,030,244 1,236,555 1,972,777 32,616,463 COMMUNITY CENTER 3,267,000 850,000 250,000 - - - 4,367,000 CONVENTION CENTER 28,075,700 9,250,000 16,627,110 11,559,639 3,452,865 3,190,000 72,155,314 CULTURAL SERVICES 70,575,000 - 53,065,000 - - - 123,640,000 ENVIRONMENTAL 7,345,920 220,000 8,392,356 220,000 220,000 220,000 16,618,276 EQUIPMENT 44,874,798 10,316,000 10,786,877 7,580,841 10,317,649 6,298,356 90,174,521 GENERAL PUBLIC BUILDINGS 50,320,071 8,563,556 27,403,043 5,961,000 1,000,000 1,835,000 95,082,670 GOLF COURSES 1,857,000 2,708,500 6,262,000 - - - 10,827,500 HOUSNG&URBAN DEVELOPMENT 4,000,000 - 4,000,000 - - - 8,000,000 MONUMENTS - 100,000 - - - - 100,000 OTHER CULTURAURECREATION 2,920,000 - - - - - 2,920,000 PARKING 2,909,405 4,085,743 7,191,499 8,777,100 - - 22,963,747 PARKING GARAGES 26,189,494 3,454,300 1,675,000 315,720 - 460,000 32,094,514 PARKING LOTS 1,288,000 2,955,000 2,150,000 2,000,000 - - 8,393,000 PARKS 187,787,909 4,112,786 108,973,618 11,120,000 13,745,000 810,000 326,549,313 RENEWAL&REPLACEMENT 36,534,817 10,549,632 15,851,194 2,372,160 2,370,000 335,000 68,012,803 SEAWALLS 41,726,780 543,305 5,000,000 5,000,000 - - 52,270,085 STREETS/SIDEWALKS/STREETSCAPES 416,841,731 9,465,604 118,016,439 80,600,000 22,729,500 71,700,000 719,353,274 STREET LIGHTING 8,624,604 1,385,672 7,403,233 296,767 - - 17,710,276 TRANSIT/TRANSPORTATION 103,845,674 6,133,408 25,520,287 7,670,934 2,484,863 - 145,655,166 UTILITIES 236,676,712 (1,419,142) 86,938,281 219,019,828 16,891,122 43,145,675 601,252,476 =MEMO (6KIWITZEDO =IMOg1263220 a0 EQ117.19130 5Qt(Wa} 0 130,041,808 0 Z459,067,529 FY2025.2029 Q 1,159,586,791 The graph which follows shows the major project types with funding proposed and programmed in the FY 2025— FY 2029 CIP. The largest proposed and programmed investments are in utilities (31%), street/sidewalks/streetscapes (26%), and parks (12%). FY 2025 -FY 2029 CAPITAL IMPROVEMENT PLAN: $1.2 BILLION •UTILITIES 4,°j• .STREETS/SIDEWALKS/STREETSCAPES 4°! .PARKS •CULTURAL SERVICES s = r WO. •EQUIPMENT t ''�_ 41' •GENERAL PUBLIC BUILDINGS �� =CONVENTION CENTER ' � / •TRANSIT/TRANSPORTATION i r0 •RENEWAL&REPLACEMENT •PARKING I ^BRIDGES j ( •SEAWALLS miummil •ENVIRONMENTAL \: STREET LIGHTING •GOLF COURSES •PARKING LOTS •PARKING GARAGES •HOUSNG&URBAN DEVELOPMENT •COMMUNITY CENTER 31% •ART IN PUBLIC PLACES •MONUMENTS OVERVIEW OF THE FY 2025 CAPITAL BUDGET (ONE-YEAR CAPITAL BUDGET) At the June 21, 2024 and July 12, 2024 FERC Budget Briefings, the Mayor and City Commission were briefed regarding the preliminary list of projects which were being requested, including Panes 113 of 7114 projects that the Administration proposed for funding, subject to the availability of funds. A summary of projects recommended for funding in the FY 2025 Capital Budget based on direction given by the FERC is presented below (sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The proposed dedicated CRR millage of 0.0866 mills for FY 2025 reflects an increase of 0.0367 mills over the prior year's adopted millage rate of 0.0499 mills. The proposed millage rate is estimated to generate approximately $4.1 million for the General Fund Capital Renewal and Replacement Fund based on an overall 9.4 percent increase in the City's property values compared to the previous years. This reflects a $1.9 million increase in CRR dollars available for capital projects over last year. The proposed General Fund Renewal and Replacement projects for FY 2025 that are listed below, in priority order, are recommended for funding. • Flamingo Park Hurricane Windows -$98,000 • Historic City Hall 90 Year Recertification -$1,000,000 • Fire Station #2 Entire Compound -40 Year Certification (split-funded) - $294,014 • Scott Rakow Youth Center-40 Year Certification - $300,000 • Normandy Isle Pool -40 Year Certification - $200,000 • Smith and Wollensky-40 Year Certification - $150,000 • Miami Beach Police Department (MBPD) -40 Year Certification - $300,000 • One Ocean Drive -40 Year Certification (split-funded) - $17,664 • Greenspace Facility Security System - $40,000 • Flamingo Park Pool Roof Renewals - $80,000 • Historic City Hall HVAC Renewal - $500,000 • Police Garage Roll Up Doors Replacement- $400,000 • Scott Rakow Ice Rink Refrigeration Replacement (split-funded) - $521,376 • Facilities Management— Roof&Waterproofing Area of Chiller-$150,000 • Facilities Management— Electrostatic Painting of Rolling Gate- $75,000 • MBPD Air Handling Unit Replacement-$70,000 • MBPD Condenser and Pumps Upgrade- $125,000 Pay-As-You-Go (PAYGO) (Fund 302) PAYGO funds help ensure adequate ongoing reinvestment in the City's capital assets. This funding can be used for any general government purpose and is the most flexible funding source in the Capital Budget. During the development of the FY 2019 budget, the Commission approved a dedicated millage rate for PAYGO funding. This dedicated millage allows for the growth of this fund over time as property values increase. Prior to FY 2019, the PAYGO fund had been historically 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 2025 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 $4.8 million for the General Fund PAYGO Fund based on an overall 9.4 percent increase in the City's property values compared to the previous year. This represents a $414,000 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 the July 12, 2024 Budget Briefing, the FERC accepted the Administration's recommendation to transfer an additional $4,386,000 to the PAYGO fund for FY 2025 to help fund capital project gaps based on the following: Panp 114 of 7f14 1. General Fund FY 2024 projected surplus (from Miami Beach and Normandy golf courses operations for funding the $9.2 million Miami Beach golf course project) - $2,343,000 2. 25% of projected FY 2025 General Fund interest income -$2,043,000 The proposed capital projects recommended for funding are listed below. • MBPD Internal Affairs - 225 Washington Ave -40 Year Certification -$150,000 • Police Athletic League (PAL) Building -40 Year Certification - $200,000 • MBPD North End Substation (NESS)-40 Year Certification -$200,000 • Colony Theater-40 Year Certification - $250,000 • Fire Department Alerting System Upgrade - $200,000 • Fire Station #1 Fire Alarm System Replacement- $200,000 • Electric Vehicle Charging Stations - $643,518 • Fire Station #2 Electric Vehicle Charging Stations -$100,000 • Fleet Outpost Awning for Fire Department Boat- $100,000 • Smart Card Access System-Phase II - $195,000 • City Hall Restroom Renovations (split-funded) -$365,689 • City Hall Main Entrance Pavers -$550,000 • North Shore Youth Center Roof Parapets - $170,000 • 777 Fountain/Courtyard Renovations- $131,000 • Historic City Hall Variable Frequency Drives (VFD) Replacement- $800,000 • Venetian Causeway Entrance Sign -$100,000 • Palm & Hibiscus Light Poles Replacement- $585,672 • Miami Beach Drive Improvements -$500,000 • Lincoln Road Street Ends Railings At 10th and 14th - $150,000 • Scott Rakow Ice Rink Refrigeration Replacement (split-funded) - $648,624 • Scott Rakow Ice Rink Perimeter Board Replacement- $333,500 • Flamingo Park Playground Replacement-$944,520 • Normandy Isle Pool Locker Room & Pumps Renovation (split-funded) - $294,540 • Citywide Parks Court Repairs - $105,000 • Citywide Fitness Course Replacement-$100,000 • Belle Isle Dog Parks Artificial Turf- $278,850 • Miami Beach Golf Course Renovation -$2,343,000 • Scott Rakow Youth Center/North Shore Park Youth Center Gym Dividers Replacement - $70,000 • Scott Rakow Youth Center Gym Bleachers Replacement- $60,000 • Citywide Bridges -$808,701 • Citywide Bonded Aggregate - $250,000 • Irrigation System for Causeways (originally for the MacArthur) - $275,000 • Citywide Pickleball and Padel Courts- $256,020 • Underground Infrastructure for Trees - $220,000 • North Shore Park Youth Center Baseball Scoreboard - $200,000 • Canopy Park Dog Park Artificial Turf- $105,600 • North Shore Park Youth Center Playtime &Art Room Cabinetry- $100,000 • Over-Water Indian Creek Pedestrian Pathway - $500,000 • Waterway Markers & Signs -$2,018,400 • Middle Beach Right of Way (ROW) Landscape- $250,000 • 35th Street Dog Park- $170,000 • Security Enhancements Citywide- $461,166 (partially funded) Quality of Life Funds Based on the projected FY 2025 Resort Tax revenues, it is estimated that the dollars available to each of these funds will decrease over last year as outlined below. Pane 11 S of 7114 FY 2024 FY 2025 Budget Budget $ Variance % Variance North Beach Quality of Life 1,881,000 1,761,000 (120,000) (6.4%) Mid Beach Quality of Life 11 '1,881,000' I[ 1,761,000 i( (120,000) `ij (6.4%) South Beach Quality of Life 1,881,000 1,761,000 (120,000) (6.4%) The proposed capital projects recommended for funding are listed below. Quality of Life-South Beach (Fund 305) • Beachwalk Bollards Citywide - $453,600 • 4th Street New Lifeguard Tower- $200,000 • 10th Street Auditorium LED Upgrade -$104,000 • 10th Street Auditorium Security Enhancement (split-funded) - $29,726 • 14th Street Restroom Roof Replacement-$70,000 • Ocean Rescue HQ/10th Street Restroom Roof Replacement- $70,000 • South Pointe Park Boardwalk Pylon Fixtures -$200,000 • South Pointe Park Community Center Restrooms & Concession Upgrades- $140,000 • Citywide Park Landscaping Improvements - $200,000 • South Pointe Park Lighting - $80,111 • Citywide Alleyway Restoration (split-funded) - $50,000 • Botanical Gardens Restrooms - $100,000 • Bass Museum Window Replacement (grant funded) - $250,000 • South Beach ROW Landscape Restoration (partially funded) -$98,198 Quality of Life- Mid Beach (Fund 306) • Beachwalk Bollards Citywide (split-funded) - $520,200 • Smart Lighting Master Plan (split-funded) -$600,000 • Citywide Alleyway Restoration - $60,000 • Middle Beach ROW Landscape - $50,000 • 55th Street Lifeguard Tower Replacement- $200,000 • Miami Beach Golf Course Driving Range - $115,500 • Alleyway Restoration Phase III - ($60,000)-funding transferred to the Citywide Alleyway Restoration project above Quality of Life- North Beach (Fund 307) • Beachwalk Bollards Citywide (split-funded)- $520,200 • Bandshell -40 Year Certification -$200,000 • 69th Street Lifeguard Tower Replacement- $200,000 • North Shore Park Tennis Center Roof Replacement- $150,000 • 71st Street Welcome Sign Renovation -$40,000 • North Shore Bandshell Electrical Improvements - $50,000 • North Shore Bandshell Roof Repairs and Gutter Replacement- $100,000 • North Shore Bandshell Signage Replacement- $97,000 • Shane Rowing Center Deck and Ramp Replacement-$250,000 • Shane Rowing Center Surface Lot- $120,000 • Normandy Shores Golf Club Pump Replacement (split-funded) -$184,919 • North Beach ROW Landscaping - $200,000 • Smart Lighting Master Plan (split-funded) -$200,000 Pane 11 Fi of 7f14 • Citywide Alleyway Restoration (split-funded) -$100,000 • Collins/Harding Alley Restoration - ($100,000) — funding transferred to the Citywide Alleyway Restoration project above OTHER FUNDING SOURCES The FY 2025 Capital Budget includes the following recommended projects from various funding sources as shown below. • Capital Reserve Fund (Fund 304) • Marine Patrol Facility Replacement- $2,700,056 • Fairway Park Improvements - $664,224 • UNIDAD Building Elevator Modernization - $100,000 Bonds/Miscellaneous/Mixed-Use Funds • South Pointe Renewal & Replacement Fund (Fund 126) • One Ocean Drive—40 Year Certification (split-funded) - $120,848 • North Beach Public Benefits Fund (Fund 141) • Normandy Isle Pool Locker Room & Pumps Renovation (split-funded) - $341,810 • Art In Public Places (AiPP) Fund (Fund 147) • AiPP Annual Restoration -$75,000 • RDA City Center Renewal & Replacement Fund (Fund 164) • City Hall Glass Elevators Modernization - $300,000 • City Hall Elevator#3 Repairs - $150,000 • City Hall Restroom Renovations (split-funded) - $1,311 • 777 Building Roof Replacement- $400,000 • Non-TIF RDA Fund (Fund 165) • Convention Center/Lincoln Rd Connector- $7,800,467 • 2015 Resort Tax Revenue Bonds Fund (Fund 308) • Pride Park Veteran's Memorial Removable Bollards-$60,000 • 2015A RDA Bond Fund (Fund 309) • MBCC Roof Replacement(formerly Convention Center Roof Replacement[Over Exhibit Hall H]) (split-funded) - $6,627,016 • Convention Center Renovation Punch List Items - $500,000 • Reallocated Funds from Other Capital Project Funds (Fund 351) • Citywide Wireless Radio Communication - $25,000 • Flamingo Park Pool Electrical Improvements (split-funded) - $3,194 • Beachwalk Bollards Citywide (split-funded) - $240,000 • City Center RDA Capital Fund (Fund 365) • Collins Canal Enhancement Project- $985,485—funding transferred from the following projects: Pane 117 of 7f14 ■ City Center Commercial District BPB — ($543,304) ■ Seawall-Botanical Garden— ($442,180) • Gulf Breeze Bond Fund (Fund 369) • Business Parking Access Steps - Baptist Facilities on Alton Road and 7th Street (split- funded) - $26,280 • 1999 General Obligation Bonds— Parks & Beaches Fund (Fund 377) • Flamingo Park Pool Electrical Improvements (split-funded) - $9,002 • 1999 General Obligation Bonds— Fire Safety Fund (Fund 378) • Fire Station #2 Entire Compound—40 Year Certification (split-funded) - $4,696 • South Pointe RDA Fund (Fund 379) • Business Parking Access Steps - Baptist Facilities on Alton Road and 7th Street (split- funded)- $23,720 • Flamingo Park Pool Electrical Improvements (split-funded) - $22,666 • 2001 Gulf Breeze Normandy Golf Course Fund (Fund 381) • Normandy Shores Golf Club Pump Replacement (split-funded) - $65,081 • 2003 General Obligation Bonds— Fire Safety Fund (Fund 382) • Flamingo Park Pool Electrical Improvements (split-funded) - $1,290 • 2003 General Obligation Bonds— Parks & Beaches Fund (Fund 383) • Flamingo Park Pool Electrical Improvements (split-funded) - $15,591 • 2003 General Obligation Bonds— Neighborhoods (Fund 384) • South of Fifth Neighborhood Traffic Calming (split-funded) - $215,749 • Miami-Dade County Interlocal (MDC ILA) CDT/RTX Fund (Fund 388) • Bass Museum Skylight Replacement-$100,000 • 10th Street Auditorium Security Enhancement (split-funded) - $4,274 • South Pointe Capital Fund (Fund 389) • One Ocean Drive—40 Year Certification (split-funded) - $11,488 • Flamingo Park Pool Electrical Improvements (split-funded) - $9,547 • 2019 General Obligation Bonds- Parks Fund (Fund 391) • La Gorce Park- $150,000 (funding temporarily transferred from project below) • Skate Park— ($150,000) (funding temporarily transferred from project above) Parking Funds • 7th Street Garage Fund (Fund 142) • 7th Street Parking Garage Elevator Retrofit Upgrades - $100,000 • 7th Street Garage Elevator Renewal - $400,000 • 7th Street Garage Permeable Deck Coating - $75,000 Panes 11 R of 2fl4 • RDA (Anchor) Garage Fund (Fund 463) • 16th Street Parking Garage Elevator Retrofit Upgrades - $100,000 • 16th Street Garage Generator- $250,000 • 16th Street Garage LED Retrofit-$350,000 • 16th Street Parking Garage Sand Interceptor Improvements -$100,000 • 16th Street Garage Hollow Metal (HM) Doors Replacement- $79,300 • Penn Garage Fund (Fund 467) • Pennsylvania Garage-Generator Renewal - $300,000 • Pennsylvania Garage LED Retrofit- $250,000 • 2010 Parking Bonds Fund (Fund 486) • 1755 Meridian Garage Fire Sprinkler-$366,000 • 1755 Meridian Garage Fire Pump Replacement- $152,500 • 17th Street Garage Bollards - $53,680 • 13th Street Garage Coiling Replacement (split-funded) - $17,383 • Parking Capital Fund (Fund 490) • MBPD North End Substation (NESS) Parking Lot- $1,000,000 • 1755 Garage Generator- $300,000 • 1755 Meridian Electrical Vehicle Charging Stations - $150,000 • Citywide Parking Lots Improvements - $150,000 • 17th Street Garage Main Electrical Panels Replacement- $200,000 • 42"d Street Garage LED Retrofit- $250,000 • 12th Street Garage Domestic Water Distribution - $195,606 • 13th Street Garage Coiling Replacement (split-funded) -$47,771 • 13th Street Garage Domestic Water Distribution Replacement- $420,263 • 17th Street Garage Domestic Water Distribution Renewal -$417,240 • 42"d Street Garage Domestic Water Distribution Renewal - $67,100 • 42"d Street Garage Traffic Coating - $1,824,000 • Sunset Harbour Garage Interior Floor- $34,000 • Sunset Harbour Garage Rooftop -$300,000 • 17th Street Garage Fire Alarm Replacement- $317,200 • 5th &Alton Elevator/Escalator Repairs - $207,000 • Citywide Parking Lots Improvements- Phase II - Multi-Year- $2,040,000 • Parking Lot P-63 Reforestation - $765,000 Transportation Funds • Transportation Fund (Fund 106) • Bayshore Neighborhood Traffic Calming 1 a - $885,564 • La Gorce /Pine Tree Drive Bike Lanes (split-funded) — ($445,043) — alternative funding source identified (see below) • South of Fifth Neighborhood Traffic Calming - $613,933 • South Beach Pedestrian Zones (grant-funded) - $1,865,804 • Parkview Island Park Shared Path - $238,461 • Concurrency Management& Mobility Fee Fund (Fund 157) • La Gorce/Pine Tree Drive Bike Lanes (split-funded) -$445,043 Panp 11 Q of 7f14 • Local Option Gas Tax Fund (Fund 171) • Bicycle Lanes/Shared Use Path Improvements - $2,552,358 Water&Sewer Funds • 2017 Water & Sewer Bonds (Fund 419) • Wastewater Manhole Rehabilitation - $8,234 Stormwater Funds • 2017 Stormwater Bonds (Fund 429) • Stormwater Outfalls Water Quality Improvements (split-funded)-$1,770,243 • Stormwater Critical Needs (split-funded)- $720,034 • Parkview Island Water Quality Improvements (split-funded) - $1,950,000 • Nuisance Flooding Mitigation - $200,000 • SCADA and PLC Systems— ($1,766,667)—funding to be programmed through future water and sewer bonds • 2011 Stormwater Bonds (Fund 431) • Stormwater Critical Needs (split-funded)- $7,525 • 2015 Stormwater Bonds (Fund 432) • Parkview Island Water Quality Improvements (split-funded) -$50,000 • Stormwater Protects— MDC ILA Bonds (Fund 433) • Collins Park Ancillary Improvements-$8,441 • Stormwater Operating & Capital Funds (Fund 434) • Public Works Operations Facility (formerly Public Works Facility Pump Station) - $230,000 • Stormwater Critical Needs (split-funded) - ($2,613,268) — funding to be programmed through future water and sewer bonds • Stormwater Outfalls Water Quality Improvements (split-funded) - ($1,545,243) — alternative funding source identified (see above) Convention Center • Convention Center Development Tax Fund (Fund 442) • MBCC Roof Replacement(formerly Convention Center Roof Replacement Over Exhibit Hall H) (split-funded) - $86,000 • Convention Center Renewal & Replacement Fund (Fund 443) • MBCC Roof Replacement(formerly Convention Center Roof Replacement Over Exhibit Hall H) (split-funded) - $1,286,984 • Convention Center Walk-In Cooler/Freezer- $250,000 • MBCC LED Screen Wraps - $250,000 • MBCC Security Cameras - $250,000 Panes 1 7n of 7n4 Other Enterprise and Internal Service Funds Building Fund (Fund 410) • 7605 Collins Avenue Build-Out/Renovation -$1,000,000 Sanitation Operating & Capital Fund (Fund 435) • Fleet Electrowave 40 Year Certification (split-funded) - $100,000 Fleet Management (Fund 510) • Fleet Electrowave 40 Year Certification (split-funded) - $100,000 • Fleet Management Exterior Painting &Waterproofing -$112,000 • FY 2025 Vehicle/Equipment Replacement- $7,102,000 FUNDING SOURCE FY 2025 PROGRAM FY 2025 Pay-As-You-Go 16,383,800 Renewal&Replacement 10,549,632 Parking Capital Not Bonds 8,685,180 Equipment 10,316,000 Non-T1F RDA 7,800,467 Streets/Sidewalks/Streetscapes 9,465,604 Fleet Management 7,314,000 Convention Center 9,250,000 RDA Bonds 2015 7,127,016 General Public Buildings 8,563,556 Capital Renewal&Replacement 4,321,054 Transit/Transportation 6,133,408 Capital Reserve 3,464,280 Parks 4,112,786 Transportation 3,158,719 Parking 4,085,743 Stormwater Bonds 2017 2,873,610 Parking Garages 3,454,300 Local Opitions Gas Tax 2,552,358 Parking Lots 2,955,000 Resort Tax 1%-North Beach Quality of Life 2,312,1 19 Golf Courses 2,708,500 Resort Tax 1%-South Beach Quality of Life 2,045,635 Street Lighting 1,385,672 Convention Center Renewal&Replacement 2,036,984 Community Centers 850,000 Resort Tax 1%-Mid Beach Quality of Life 1,485,700 Bridges 808,701 Building Operations&Capital 1,000,000 Seawalls 543,305 RDA Garage(Anchor) 879,300 Environmental 220,000 Monuments 100,000 RDA City Center Capital Renewal&Replacement 851,311 Art In Public Places 75,000 Parking Bonds 2010 589,563 Utilities (1,419,142) 7th Street Garage 575,000 Total Appropriations as of 10/1/2024' $ 74,158,065, Penn Garage 550,000 Concurrency&Mobility Fee 445,043 North Beach Public Benefits 341,810 Reallocated Funds-Other Capital Projects 268,194 GO Bonds 2003(Neighborhoods) 215,749 South Pointe Capital Renewal&Replacement 120,848 MDC ILA Community Development/Resort Tax 104,274 Sanitation Enterprise Fund 100,000 Convention Center Development Tax 86,000 Art in Public Places 75,000 Gulf Breeze Loan 2001 (Normandy Golf) 65,081 Resort Tax Revenue Bonds 2015 60,000 Stormwater Bonds 2015 50,000 South Pointe RDA 46,386 Gulf Breeze Loan 26,280 South Pointe Capital 21,035 GO Bonds 2003(Parks&Beaches) 15,591 GO Bonds 1999(Parks&Beaches) 9,002 MDC ILA Stormwater Projects 8,441 Water&Sewer Bonds 2017 8,234 Stormwater Bonds 2011 7,525 GO Bonds 1999(Fire Safety) 4,696 GO Bonds 2003(Fire Safety) 1,290 RDA City Center Capital 1 Stormwater Capital Not Bonds (3,928,511) Total Appropriations as of 10/1/2024 $, 74,158,065 The FY 2025 -2029 Capital Improvement Plan by Funding Summary sorts the projects in the FY 2025-2029 CIP and FY 2025 Capital Budget by funding source(revenue).As seen in the following graph, the PAYGO dollars fund the largest portion ($16.4 million, or 22%) of projects in FY 2025, followed by Parking dollars not financed by bonds for Parking capital projects ($8.7 million, or 12%). Panes 171 of 7f14 FY 2025 CAPITAL BUDGET: $74.2 MILLION •Pay-As-You-Go $16.4M •Parking Capital Not Bonds $8.7M •Non•TIF RDA $7.8 M -�,_"~^.-�- $7.3M •FleetManagement •RDA Bonds 2015 5I.3 M •Capital Renewal&Replacement •Capital Reserve $3.5 M $3.2 M •Transportation $2.9 M •Stonnwater Bonds 2017 $2.6 M E I •Local Opitions Gas Tax $2.3 M •Resort Tax 1%-North Beach Quality of Life $2.0 M •Resort Tax 1%-South Beach Quality of Life $2.0 M I •Convention Center Renewal&Replacement NM $1.5 M •Resort Tax 1%-Mid Beach Quality of Life $1.0 M •Building Operations&Capital $0.9 M •RDA Garage(Anchor) ni $0.9 M •RDA City Center Capital Renewal&Replacement $3.$M •Other Funds(Under$750K) $3,9 M • I •Stormwater Capital Not Bonds •$5.0 M $0.0 M $5.0 M $10.0 M $15.0 M $20.0 M The FY 2025-2029 Capital Improvement Plan by Program sorts the projects in the FY 2025-2029 CIP and FY 2025 Capital Budget by program (expenditure). The largest investments in FY 2025 are in renewal and replacement projects ($10.5 million, or 14%), followed by equipment, which includes vehicles, ($10.3 million, or 14%), and streets/sidewalks/streetscapes ($9.5 million, or 13%). FY 2025 CAPITAL BUDGET: $74.2 MILLION $10.5 Iv' •Renewal&Replacement $10.3 M •Equipment $9.5 M •Streets/Sidewalks/Streetscapes plIPPROSOMPINIORIMPRIMMIIIMMIMMIPPOUPPI9 $9.3 M •Convention Center $8.6 M •General Public Buildings •Transit/Transportation $4.1 M •Parks $4.1 M •Parking $3.5 M •Parking Garages $3.0 •Parking Lots $2.7 M a Golf Courses 1,385,672 IR9 $0.9 M •Street Lighting $0 8 M •Community Centers M $0.5 M •Bridges $0.2 M •Seawalls $0.1 M •Environmental $0.1 M •Monuments -$1.41M •Art In Public Places 1 -$4.0 M -$2.0 M $0.0 M $2.0 M $4.0 M $6.0 M $8.0 M $10.0 M $12.0 M •Utilities As reflected in the table below, the City has made strides toward addressing its capital budget needs, with a goal toward mitigating future costs that can result from deferred maintenance of existing assets and improving/maintaining levels of services provided for the community. Panes 199 of 7114 It is important to note that during FY 2024 $84.1 million of Water and Sewer funds were appropriated mid-year(excluding issuance costs). In addition,the City Commission approved the appropriation of $19.8 million in Tranche 2 Neighborhoods & Infrastructure G.O. bond projects. These appropriations coupled with the $74.2 million in proposed FY 2025 capital appropriations total $178.1 million. Total Capital Budget by Year $115,717,202 $88,375,796 $70,413,737 $73,657,820 $74,158,065 $59,812,155 $60,181,145 $48,692,422 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Proposed GENERAL OBLIGATION BOND (2019) PROJECTS On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $439,000,000 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 As mentioned above, on June 26, 2024 five (5)of the Tranche 2 Neighborhood and Infrastructure GO Bond projects received appropriations totaling $19,830,000. For more information, go to https://www.qombinfo.com/. FISCAL IMPACT STATEMENT See information provided above. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on . See BIE at: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/ Panes 17:1 of 7f14. FINANCIAL INFORMATION See information provided above. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the tentative Capital Improvement Plan for FY 2025 — 2029 and adopt the City of Miami Beach's tentative Capital Budget for FY 2025, subject to a second and final public hearing on September 25, 2024, at 5:03 p.m., in the City Commission Chambers at 1700 Convention Center Drive, 3rd Floor, Miami Beach, Florida 33139. Attachment A— FY 2025 - 2029 Capital Improvement Plan Funding Summary Attachment B — FY 2025 -2029 Capital Improvement Plan by Program EC/J DG/TOS Applicable Area Citywide Is this a "Residents Right to Know" item, Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? Yes No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s): Department Management and Budget Sponsor(s) Co-sponsor(s) Condensed Title 5:03 p.m. 1st Rdg PH, Adopt Tentative FY 2025-2029 Capital Improv Plan/Capital Budget. OMB Panes 194 of 7f14