LTC 098-2010 Reports & Infom a I I
OFFICE OF THE CITY MANAGER
NO LTC 098-2010LETTER TO COMMISSION To
Mayor Matti Herrera Bower and Members ofthe City Commission FROM
Jorge M Gonzalez City Manager 2-p h
DATE April 7 2010 U
SUBJECT REPORTS AND INFORMATIONAL ITEMS FOR THE APRIL 14 2010
COMMISSION MEETING
Pursuant to the changes directed by the City Commission for meeting agenda distribution
the following reports will now be provided on a monthly basis via LTC and also posted on the
Citys website
City Attorney Report
2 Parking Status Report -January 2010
3 Informational Report To The Mayor And City Commission On Federal State Miami-
Dade County US Communities And All Existing City Contracts For Renewal Or
Extensions In The Next 180 Days
4 Status Report On Palm And Hibiscus Islands Underground Utilities Project
5 Report Of The Itemized Revenues And Expenditures Of The Miami Beach
Redevelopment Agencys City Center District South Pointe Pre-TerminationCarry ForwardBalancesForTheMonthOfFebruary2010JMG
REPIcF
CLERALLLILIACommission-Meetings207OWpril14LTC doc
f
m MIAMIBEACH
CiFy of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
COMMISSION MEMORANDUM
TO Mayor Matti Herrera Bower and Members of the City Commission
FROM Jose Smith City Attorn rr
DATE April 14 2010
J
SUBJECT City Attorneys Status Report
LAWSUITS FILED BY OR AGAINST THE CITY OF MIAMI BEACH SINCE THE LAST
REPORT
1 CitiMortgage Inc vs Ella Innocent et al Case No 10-11062CA 27 CircuitCourt-11thJudicialCircuitinandforMiami-Dade CountyFlorida This is
an action to foreclose a mortgage on real property located at 23508 SW 133 Passage Miami
Florida The Summons and Complaint were served on the City on February 22
2010 The City
s Answerand Affirmative Defense asserting priority for any special assessments including
but not limited to utility water and sewer services demolition or board-up liens
andresort taxes was filed on February 23 2010 2US Bank
National Association vs Burton HFreeman etal Case No 10-10923 CA 03 CircuitCourt-11th
Judicial Circuit in and for Miami-Dade County Florida This isanaction to
foreclose a mortgage on real property located at 2301 Collins Avenue Unit 1136 Miami Beach
Florida The Summons and Complaintwere served on the City on February 22
2010 The City s Answer and
Affirmative Defenseasserting priority for any special assessments including but not limited
toutilitywater and sewer services demolition or board-up liens and resort taxes
wasfiled on February 23 2010 3 Bancroft Management Group LLC Eric
Fantini v City of Miami Beach Florida Case No 10-11474 CA 13 Circuit
Court -11thJudicial Circuit in and for Miami-Dade County Florida This is a
business license case
where different interests are seeking to operate abusiness at 1501 Collins Avenue The
City along with Mr Klein is being sued to prevent a competing interest in opening
the business Injunctive relief is being sought against both defendants --as to
the City specifically from issuing an occupational license --until the court determines
who the proper party is After 2 days of extensive hearings Judge Echarte simply ruled
in response toDefendant Klein s emergency counter injunction thatformer Supreme
Court Justice Raul Cantero can sign on behalf ofBancroft Management Group LLC
without making adetermination as towho actually
City AttorneysReport
April 14 2010
Page 2
owns the company The case will be transferred to another judge who already has
several cases with the same plaintiff and the other defendant to make that ultimate
determination Parenthetically the temporary certificate of occupancy TCO for the
restaurant space expired on April 4 2010 so at this time there is no right to legally
occupy in addition to legally operate any business at that location
4 Bank of America NA vs Eduardo Gonzalez Del Real et al Case No 10-10759
CA 30 Circuit Court-11th Judicial Circuit in and for Miami-DadeCounty Florida This
is an action to foreclose amortgage on real property located at 14206 SW 52 Street
Miami Florida The Summons and Complaint were served on the City on February
22 2010 The
City sAnswer and Affirmative Defense asserting priority for any special assessments
including but not limited toutility water and sewer services demolition or board-up
liensand resort taxes was filed on February 23 2010 5 Bruce
Sapp vJenny Velazquez and City of Miami Beach Case No 10-9911 CA 11Circuit Court-11t
Judicial Circuit in and for Miami Dade County The City was
served with this complaint on February 24 2010 alleging that on May 27 2006 the plaintiff
was battered and falsely arrested falsely imprisoned asaresult of an accident that occurred
atthe 800 Block of Collins Avenue Miami Beach Florida wherein it is
alleged that officer Velaquez dragged the plaintiff out of a BMW and battered and falsely
arrested the plaintiff without cause We shall file our usual answer and propound discovery
and also file a motion to dismiss Officer Velazquez with prejudice pursuant to
Flat Stat 768 28 which precludesthe suing ofOfficer Velazquez individually 6BAC
Home
Loans Servicing LP vs Marcela Mazur et al Case No 10-11306 CA 05 CircuitCourt -11th
Judicial Circuit in and for Miami-Dade County Florida Thisisan action
to foreclose a mortgage on real property located at 1250 WestAvenue Unit 12-0 Miami Beach
Florida TheSummons and Complaint were served onthe City on February 24 2010 The
City s Answer and
Affirmative Defenseasserting priority for any special assessments including but not limited
toutility water and sewer services demolition or board-up liens and resort taxes
wasfiled on February 26 2010 7 JPMorgan Chase Bank National Association
vs Maria Garcia et al Case No 10-11731 CA 23 Circuit Court -
11th Judicial Circuit in and for Miami-Dade County Florida This is anactionto
foreclose
amortgage on real property located at 2887 West 52nd Street Unit 3 Hialeah Florida The
Summons and Complaint were served on the City on February 24 2010 The City
s Answer and Affirmative
Defense assertingpriority for any special assessments including but not limited to
utility water and sewer services demolition or board-up liens and resort taxes was
filedon February 26 2010
City AttorneysReport
April 14 2010
Page 3
8 Bank of America NA vs Victor Gonzalez et al Case No 10-11718CA 09 Circuit Court
-11 ih Judicial Circuit in and for Miami-DadeCounty Florida This
isan action toforeclose amortgage on real property located at2116 NE 38th Road Homestead
Florida The Summons and Complaintwere served on the City on February 24
2010 The
City sAnswer and Affirmative Defense asserting priority for any special assessments
including but not limited to utility water and sewer services demolition or board-up
liensand resort taxes was filed on February 26 2010 9 Chase
Home Finance LLC vs Jorge L Bermudez et al Case No 10-12346 CA 03CircuitCourt -
11th Judicial Circuit in and for Miami-Dade County FloridaThis is an
action to foreclose amortgage onreal property located at 1250 WestAvenue Unit 5-P Miami
Beach FloridaThe Summons and Complaint were served on the City on February 25 2010
The City s Answer
and AffirmativeDefense asserting priority for any special assessments including but not
limited to utility waterand sewerservices demolition orboard-up liens and resort
taxeswas filed on March 32010 10 CitiMortaage Inc vs Reymi
Betancourt et al Case No 10-11430 CA 06 Circuit Court-11thJudicial Circuit in and
for Miami-Dade County Florida This is an actiontoforeclose a
mortgage on real property located at7401 SW 152 Avenue Unit 203 Miami Florida The Summons
and Complaintwere served on the City onFebruary 25 2010 The City s
Answer and Affirmative Defense
asserting priorityfor any special assessments including but not limited to utility
water and sewer services demolition or board-up liens and resort taxes was filed
onMarch 4 2010 11CitiMortgage Inc vs Tiffany Cucuro et al
Case No 10-12610 CA 22Circuit Court -11th Judicial Circuitin and for Miami-Dade County
Florida This isan action to forecloseamortgage on
real property located at 7441 Wayne Avenue Unit 6-O Miami Beach Florida The Summons and
Complaint were servedon the City on February 262010 The City sAnswer
and Affirmative Defense asserting priority for
any specialassessments including but not limited to utility water and sewer
services demolition or board-up liens and resort taxes was filed on March 3
201012 Jeffrey Roth vCity of Miami Beach et al Case
No 10-12892 CA 09 Circuit Court -11th Judicial Circuit in and forMiami-Dade County Florida Mr Roth
sued the Ganesvoort Hotel the City andanoff-duty police officer
alleging that the off-duty police officer unlawfully arrested and batteredhim at the hotel The
case wasremoved from state tofederal court and the City and officer will soon be
responding to the Complaint The City will vigorously defend the interests of the officer and the
City in this case
City AttorneysReporf
April 14 2010
Page 4
13 Bank of America NA vs Justo Aguiar et al Case No 10-12217CA 23 Circuit Court
-11th Judicial Circuit in and for Miami-DadeCounty Florida This
isan action toforeclose amortgage on real property located at620 84th Street Unit 23
Miami Beach Florida The Summons and Complaint were served on the City on March
1 2010 The
City sAnswer and Affirmative Defense asserting priority for any special assessments
including butnot limited to utility water and sewer services demolition or board-up
liensand resort taxes was filed on March 4 2010 14 Progressive
American Insurance Co as oJoseBoza vs City of Miami Beach Case 10-3953
CA 23 County Courtin and for Miami-Dade County FloridaThe City was
served with this complaint on March 10 2010 alleging that on February 62009 the City
was the owner of a vehicle bearing license 238117 that collided with plaintiff svehicle
ator near NW 82 dAvenue and14th Street in the City of Doral Miami Dade County Florida
The plaintiff isasking fordamages of 3 497 11 Thepolicereport ofthe crash
indicates that the plaintiff driver Bianca Lopez was cited for Careless Driving Initially Risk
Manager Cliff Leonard indicated that we should file a counter claim but changed
his mind upon learning that the damage tothe City vehicle was only 7900 We
shallbe filing our usual property damage answer and propound property damage discovery to
the plaintiff 15 BAC Home
Loans Servicing LP vs CarlosHernandez et al Case No 10-11948 CA 09 CircuitCourt-
11th Judicial Circuit in and for Miami-Dade County Florida This isanaction to
foreclose a mortgage on real property located at 10650 SW 157 Court Apt 15-102 Miami Florida
The Summons andComplaint were served on the City on March 22010 The
City s Answer and Affirmative
Defense assertingpriority for any special assessments including but not limited to
utilitywater and sewer services demolition or board-up liens and resort taxes was
filedon March 32010 16 Bank of America vs Miguel Angel
Jallo etal Case No 10-12532 CA 30 Circuit Court -11th JudicialCircuit in and for
Miami-Dade County Florida This is an action toforeclosea mortgage
on real property located at 2351 W 61 Place Unit 106 Hialeah Florida The Summons and Complaint
were served on the City onMarch 22010 The City s Answer and
Affirmative Defense asserting
priority forany special assessments including but not limited to utility water
and sewer services demolition or board-up liens and resort taxes was filed on
March4 2010 17 HSBC Bank USA vs Girard Middelton et al
Case No 10-12367 CA 27 Circuit Court-11th Judicial Circuit in andfor Miami-Dade County Florida
This is an action to foreclose a mortgageonreal property
located at 918 Ocean Drive Unit 303 Miami Beach Florida The Summons and Complaint were served
on the City on March 2 2010
City AttorneysReport
April 14 2010
Page 5
The Citys Answer and Affirmative Defense asserting priority for any special
assessments including but not limited to utility water and sewer services demolition or
board-upliens and resort taxes was filed on March 4 2010 18
Ocean Bank vs Hans Henrik Nielsen et al Case No 10-11361 CA02 Circuit Court-11th
Judicial Circuit in and for Miami-Dade County FloridaThis is an
action to foreclose amortgage onreal property located at 1250 WestAvenue Unit 12-A Miami
Beach FloridaThe Summons and Complaint were served on theCity on March 22010
The City s Answer
and AffirmativeDefense asserting priority for any special assessments including but not
limited to utility water and sewer services demolition or board-up liens and resort
taxeswas filed on March 42010 19 US Bank National Association
vs Susan Reddish etalCase No 10-13422 CA 32 Circuit Court -11th Judicial Circuit
in and for Miami-Dade County Florida This is anactionto foreclose
a mortgage on real property located at 325 Ocean Drive Unit 501 Miami Beach Florida The
Summons and Complaint were served on the City on March 3 2010 The City
s Answer and Affirmative
Defense assertingpriority for any special assessments including but not limited to
utility water and sewer services demolition or board-up liens and resort taxes was
filedon March 4 2010 20 Bank of America N A vs
Luis Aguilar et al CaseNo 10-12983 CA 21 Circuit Court-11th Judicial Circuitin and for Miami-Dade
County Florida This isan action to forecloseamortgage on
real property located at7826 W 34 Lane Unit 202 Hialeah Florida The Summons and Complaint were
served on the City on March 3 2010 The City s Answer and Affirmative
Defense asserting priority
for anyspecial assessments including but not limited to utility waterand sewerservices
demolition orboard-up liens and resort taxes was filed onMarch
42010 21 David Ward VCity Of Miami Beach Case 07
-42536 CA 25 Circuit Court -11th Judicial Circuit in and for Miami Dade
County The City was served with this complaint on
March 3 2010 alleging that on May 28 2006 the plaintiff David Ward was arrested by Officers
Carrea and Mercado of the CMB Police Department The plaintiff alleges that he was
assaulted and battered by the officers at 841 Collins Avenue and falsely arrested
and imprisoned by said officers The plaintiff is alleging that he suffered shame humiliation
mental anguish and hurtfeelings and financial damages We shall file our answer
to the complaint and propound discovery to the plaintiff
City AttorneysReport
April 14 2010
Page 6
22 CitiMortgage Inc vs Eduardo Gonzalez et al Case No 10-14257CA 27 Circuit Court-
11t Judicial Circuit in and for Miami-Dade CountyFlorida This is
an action to foreclose a mortgage on real property located at 15413 SW 12 Terrace Miami
Florida The Summons and Complaintwere served on the City on March 52010
The City
s Answerand Affirmative Defense asserting priority for any special assessments including
but not limited to utility water and sewer services demolition or board-up liens
andresort taxes was filed on March 12 2010 23 The Bank
of New York Mellon vs Helen Costa et al Case No 09-90779 CA 27 CircuitCourt-11th Judicial
Circuit in and for Miami-Dade County Florida This isanaction to
foreclose a mortgage on real property located at 5255 Collins Avenue Unit 9-H Miami Beach
Florida The Summonsand Amended Complaint were served onthe City on March
8 2010 The City s Answer and Affirmative
Defense assertingpriority for any special assessments including but not limited to
utility water and sewer services demolition or board-up liens and resort taxes was
filedon March 92010 24 Bank of America N A vs
Amelia Aguilar et al CaseNo 09-90779 CA 27 Circuit Court-11th Judicial Circuitin and for Miami-Dade
County Florida This isan action to forecloseamortgage on
real property located at7826 W 34 Lane Unit 202 Hialeah Florida The Summons and Complaint were
served on the City on March 8 2010 The City s Answer and Affirmative
Defense asserting priority
for anyspecial assessments including but not limited to utilitywater and sewer
services demolition or board-up liens and resort taxes wasfiled onMarch
92010 25 Bank ofAmerica N A vs Estate of Elizabeth
Davis etal Case No10-14966 CA 13Circuit Court -11th Judicial Circuit in andfor Miami-Dade
County Florida This is an action to foreclose a mortgageonreal property
located at 1210 NE 141 Street North Miami Florida The Summons and Complaint were served on the
City on March 92010 The City sAnswer and Affirmative Defense asserting priority for
any
special assessmentsincluding but not limited to utility water and sewer services
demolition or board-up liens and resort taxes was filed onMarch 122010
26Bank of America N Avs Luis A Garcia et al
Case No10-14732 CA 13Circuit Court-11th Judicial Circuit in and for Miami-Dade CountyFlorida This is an
action to foreclose amortgage on real propertylocated at 625
83rd Street 42 Miami Beach Florida The Summons and Complaint were served on the City on March
92010
City AttorneysReport
April 14 2010
Page 7
The Citys Answer and Affirmative Defense asserting priority for any special
assessments including but not limited to utility waterand sewerservices demolition or
board-upliens and resort taxes was filed on March 12 2010 27
Great Florida Bank vs Carlos S Simms etal Case No 10-14121 CA09Circuit Court -
11 hJudicial Circuit in and for Miami-Dade CountyFlorida This is
an action to foreclose a mortgage on real property located at1200 WestAvenue Unit 321
Miami Beach Florida The Summons and Complaint were served on the City on March
10 2010 The City
s Answerand Affirmative Defense asserting priority for any special assessments including
but notlimited to utility water and sewer services demolition or board-up liens
andresort taxes was filed on March 12 2010 28 Aurora Loan
Services LLC vs Carlos Miguet Garcia et al Case No 10-15679 CA 25 CircuitCourt-11t
Judicial Circuit in andfor Miami-Dade County Florida This isanaction to
foreclose a mortgage on real property located at 12000 NE 15 Avenue Avenue Unit 215 North
Miami Florida The Summons and Complaint were served onthe City on
March 10 2010 The City s Answer and
Affirmative Defenseasserting priority for any special assessments including but not limited
toutility water and sewer services demolition or board-up liens and resort taxes
wasfiled on March 17 2010 29 Wachovia Mortaage FSB vs Eduardo
Gonzalez etal Case No 09-81204 CA 10 Circuit Court -11hJudicial Circuit
in and forMiami-Dade County Florida This is an actiontoforeclose a
mortgage on real property located at709 Curtiss Parkway Unit21 Miami Springs Florida The Summons
and Complaintwere served on the City onMarch 11 2010 The
City s Answer and Affirmative Defense
asserting priorityfor any special assessments including but not limited to utility
waterand sewerservices demolition or board-up liens and resort taxes was filed
onMarch 17 2010 30 Aurora Loan Services LLC vs Thai Pham
Nguyen etal Case No 10-15838 CA 11 Circuit Court -11 h JudicialCircuit in and
for Miami-Dade CountyFlorida This isan action to forecloseamortgage on
real property located at 101 20h Street Unit 2104 Miami Beach Florida The Summonsand Complaint were
served on the City on March 15 2010 The City s Answer and Affirmative
Defense asserting priority
for anyspecial assessments including but not limited to utility water and
sewer services demolition or board-up liens and resort taxes wasfiled onMarch
172010
City AttorneysReport
April 14 2010
Page 8
31 Wachovia Bank vs Pedro P Fraaa et al Case No 10-15842CA 27 Circuit Court -
11th Judicial Circuit in and for Miami-DadeCounty Florida This
is an action toforeclose amortgage on real property located at101 20th Street Unit 2104
Miami Beach Florida The Summons and Complaint were served on the City on March
15 2010 The
City sAnswer and Affirmative Defense asserting priority for any special assessments
including but not limited to utility waterand sewerservices demolition or board-up
liensand resort taxes was filed on March 19 2010 32 CitiMortgage
Inc vs Jose Hidalgo et al Case No 10-17520 CA 09CircuitCourt-11th Judicial Circuit
in and for Miami-Dade County Florida Thisisan action
to foreclose a mortgage on real property located at 4431 SW 163 Ct Miami Florida The Summons
and Complaint were served on the City on March 22 2010 The City s
Answer
and AffirmativeDefense asserting priority for any special assessments including but not
limited to utility water and sewer services demolition or board-up liens and resort
taxeswas filed on March 24 2010 33 Onewest Bank FSB vs
Alina B Rodriquez et al Case No 10-17087 CA 27 Circuit Court-11thJudicial Circuit in and
for Miami-Dade County Florida This is an actiontoforeclose a
mortgage on real property located at714E 43 Street Hialeah Florida The Summons and Complaint were
served on the City on March 22 2010 The City s Answer and Affirmative
Defense
asserting priorityfor any special assessments including but not limited to utility
water and sewer services demolition or board-up liens and resort taxes was filed
onMarch 24 2010 34Alfredo Bless v Citv ofMiami Beach
Case 10-18094 CA 32 Circuit Court-11th Judicial Circuit In AndFor Miami Dade County TheCity
was served with this complaint on March 23
2010 alleging that on March 24 2006 the plaintiff Alfredo Bless was operating his motorvehicle on
a roadway in Miami Beach Miami Dade County Florida when he detained pursuant a
traffic stop by City of Miami Beach Police officers and was forcibly removed from his
vehicle pushed hit and struck by the saidpolice officers and was detained and
criminal charges of fleeing a police officer and resisting without violence were brought against the
plaintiff with a favorable outcome to the plaintiff The plaintiff is alleging false
arrest false imprisonment and assault and battery He is alleging injury to his
head neck and back and mental anguish We shall file our usual answer and propound discovery
35 Flagstar Bank FSB vs Elena Seigel et al Case
No 10-17045 CA 21 Circuit Court -11th Judicial Circuit in andfor Miami-Dade County Florida This
is an action to foreclose a mortgageonreal property
located at 1445 71 Street Miami Beach Florida The Summons and Complaint were served on the
City on March 23 2010
City AttorneysReport
April 14 2010
Page 9
The Citys Answer and Affirmative Defense asserting priority for any special
assessments including but not limited to utility water and sewer services demolition or
board-upliens and resort taxes was filed on March 24 2010 36
The Bank ofNew York Mellon vs Shubee sRich Soil Inc et al Case No 10-17825
CA 13 Circuit Court -11th Judicial Circuit in and for Miami-DadeCounty Florida
This
isan action toforeclose amortgage on real property located at14655 South River Drive
Miami Florida The Summons and Complaint were served on the City on March 24
2010 The
City sAnswer and Affirmative Defense asserting priority for any special assessments
including but not limited toutility water and sewer services demolition or board-up
liensand resort taxes will be timely filed 37 Wells
Fargo Bank N A vsCvnthia Lee Stewart et al Case No 10-17366 CA 15CircuitCourt-11th
Judicial Circuit in and for Miami-Dade County Florida Thisisan action
to foreclose amortgage on real property located at 20 Island Avenue Unit 1409 Miami Beach
Florida The Summons and Complaint were served on theCity on March 24 2010
The City s Answer
and AffirmativeDefense asserting priority for any special assessments including but not
limited to utility water and sewer services demolition or board-up liens and resort
taxeswill be timely filed 38 Suntrust Mortgage Inc vs
Garv Brecka et al Case No 10-17404 CA 02 Circuit Court-11thJudicial Circuit in and
for Miami-Dade County Florida This is an actiontoforeclose a
mortgage on real property located at720 E DiLido Drive Miami Beach Florida The Summons and Complaint
were served onthe City on March 24 2010 The City s Answer and
Affirmative Defense
asserting priorityfor any special assessments including but not limited to utilitywater
and sewer services demolition or board-up liens and resort taxes willbe
timelyfiled 39 BAC Home Loan Servicing L P vs
Ricardo J Alvarez eta Case No10-18333 CA 31Circuit Court -11th Judicial Circuitin
and for Miami-Dade County Florida This isan action to forecloseamortgage on
real property located at 15473 SW 150 Street Miami Florida The Summons and Complaint were served
on the City on March 26 2010 The City s Answer and Affirmative Defense
asserting priority
for anyspecial assessments including but not limited to utility water and
sewer services demolition or board-up liens and resort taxes willbe timely filed
City AttorneysReport
April 14 2010
Page 10
40 CitiMortgage Inc vs NBDA Enterprises et al Case No 10-18529CA 31 Circuit Court-
11th Judicial Circuit in and for Miami-Dade CountyFlorida This is
an action to foreclose a mortgage on real property located at 1800 Normandy Drive Miami
Beach Florida The Summons and Complaint were served on the City on March 26
2010 The City
s Answerand Affirmative Defense asserting priority for any special assessments including
butnot limited to utility waterand sewerservices demolition or board-up liens
andresort taxes will be timely filed
a
MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
COMMISSION MEMORANDUM
TO Mayor Matti Herrera Bower and Members of the City Commission
FROM Jorge M Gonzalez City Manager-otJlEl
DATE April 14 2010
Sue1ECT PARKING STATUS REPORT -JANUARY 201 O
During the month of January the Parking Department received revenue from different sources
outlined in the categories listed below
REVENUE SOURCE JANUARY 2009 JANUARY 2010 INCDEC
I Meters Single Multi Space123607810 130440084 553
11 Garages Attended Lots
a 17h Street Garage
b City Hall Garage
c 7h Street Garage
d 1 Th Street Lots E W
e 12h Street Garage
f 13h Street Garage
g 42d Street Garage
h 16h Street Garage
III Enforcement
a M-DCty Pkg Violations b
Towing 1
00795638343
583740
00184
8829770
0292539
211 34104
3850838
00547227
85953238
03519218
4601919
57500IV
Permit Sales 246 85960a
Municipal Monthly Permits 57 22483b
Valet Space Rental 125 47700c
Residential Permits 31 94777d
Hotel Hang Tags 2 200tags 15 48000e
In Vehicle Parking Meter 186
iParks 16 73000962
86610350
8931819
45874187
7537622
3670142
5843898
3918727
49565213
92151313
41868293
5186819
900 00241
9440564
7846888
1320039
857 3413
2000035
970004
472
13100
001
5568
068
605
7427
656
1231
6734
361
661
9913
2129
7624
7614
731
15 00Meters
the increase ofmeter revenue isprimarily due to 1 residual effects of Superbowl events
and 2 increased enforcement productivity
April 14 2010
City Commission Memorandum
Parking Status Report -January 2010
Page 2 of 2
Garages Attended Lots the overall revenue in the garages and lots decreased by 447
due to decreased utilization Additionally the 17h Street Lots E W revenue decreased as a
result of the loss of spaces during the NWS construction Please note that expenses decreased
by 5300564 1595
Enforcement the 3167increase in revenue is a result of a 3305 increase in the number
of citations issued This number was negatively impacted by a 10 decrease in the revenue
received from Miami-DadeCounty for parking citations as a result of legislative amendments effective
July 1 2009 to Florida Statute 28 372reference below 28
37Fines fees service charges and costs remitted to the state -
2 Except as otherwise provided in ss 28241 and 34041 all court-relatedfines
fees service charges and costs are considered state funds and shall be remitted
by the clerk to the Department of Revenue for deposit into the Clerks of
the CourtTrust Fund within theJustice Administrative Commission However 10
percent of all court-related finescollected by the clerk shall be deposited into the
clerk s PublicRecords Modernization Trust Fund to be used exclusively for additional
clerk court-related operational needsand program enhancements ch 2009-204
Permit
Sales theoverall
decrease in permits sales is a result of a downward trend in monthly permit sales off-set by
the increase inresidential permit revenue that resulted from replacing thevisitor hang tags with
scratch tags Additionally non-resident In Vehicle Parking Meters areavailable at Publix supermarkets and
select Walgreens Since August 2009 we have sold a total of262 devices to
these retail stores 238 to Publix and 24 to Walgreens Attached are detailed reports for each
category listed above that comprises the total monthly revenue J JMG SF RAR F
ping
MAN
RARParkingSIaNS
ReportFY2009-201004January2010 doc
PARKING DEPARTMENT REVENUE
January-10srrages
Atten
Lets tilers
S
MSI grmit
a es JaceRentals
owing
ar ing iolations
T TAL Jan-09
1007 957381236 07810246859 60238035 192728 93027Jan-10962
86610 1304400 8424194405 31341868 2822629 67Diff45091
28 -44768
32274
5534
915SSJ
-19975
38349
316793
69940
343Revenue
2009Towing
Parking V
11 8Attended
Lots 34 Permit Sales
Space
Rentals 9 3000
000
002500000
002000000
001500000
001000000
0050000000
-an-10-09
Jan-09Jan-10
Lots
MSSSales
TowingTOTAL
Space Parking Rentals Violations
PARKING DEPARTMENT REVENUE YTD
January-10r
o in ar ing Attended
Lots M gternSS MS Permit Sales i I ti n TOTAL Oct-09
841007 401357 65281286396 31331414 462816 47098Nov-09815
94826 1261535 4822387575 30233684 2603696 33Dec-09809562
551 43748380 27132713316 243062 83461654 Jan-1096286610
1304 40084241 94405313418 682822 62967Feb-10 Mar-10Apr-10May-10Jun-10
Jul-10Aug-10
Sep-10YTD
3429
38431
5361
07293
1023
54324
1 2634130411 07741352
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CITY OF MIAMI BEACH
PARKING DEPARTMENT
ELECTRONIC METER REVENUE COMPARISON
January 2010
2009 Increase of
LOCATION Accoanring Code of Spaces January
2010 January Decrease IncIDecl
IX -Woshingfon -4th Lincoln On Street 486800634450129162 5869972 082579 49558
15 17 I A I slStreetOcean Dr l OffStreet480-8000-344502 62 531109 205189 325920
1 A -1 slStreet 8 OceanDr l -Attended480-8000-3445020 23 186 891 1 38319Total
62 28 4979813 4350815 062901-52 866IB-
78Washington Avenue -OffSheet 480-8000-344617 1267743 568 41109 0216 092X -Washington
Slh Lincoln On Sheet 4868006344503 370 71 119 9476425 615305 67746 28-
6 78Meridian -Off Slreal 480-8000-344505 251006 43 104786 41434 12 3X-CollinsBEuclidAve
JOnStreet4868006344507 68 13 297 71 1554493 224722 16904X ARon7th
Sr Dade Blvd J On Sheet4868006344509 491 135 326 41 11650448 1882L93J -13914B -Alton
8 20th t -Purdy-Dade Blvdl-OnSheet 4868000344511 213 12 640 7822540 499899 717832 4CWest
Ave 817th St -Off Sheet 48 680003 445 12bb1 3 421 5912 779 25642341 479 4D-
West Ave Lincoln Rd Off Sheet 480-6000-344513 304031 70 415268 120983 00SC ConventionCtr
Dr17thSheelJ-Off Sheet480-8000-344517 859709 1511674 52 196537 SC-Convention CtrDcB
17th Sheet -Attended 480-8000-344517 0 0 00 22 59810Total 85 9709 1534272
62 24 56347252 99SF-MeridianAve8 IBfh
Sheet -Off Sheaf 480 80003d4579 97 000 0 00SF -MeridianAve 8I
Bth Sheefl -Atlended 480-8000-34a519 0 000 000Total 97 000 000
0 00 DIV0 SH 19th SreelBMeridianAvel-Off Sheeta80-8000-344521
27141374185862 4448831 47 SM-17th MeridianAveJONSfreef TEMPPfOTJ 486800634450627
103736215822 SM 17th Meridian AveJ-Attended4868006344506 0000
0 00 1 037 38 2 158 221 12084
108056X Collins-20th to24thStJ -On
Sheaf 480-8000-344522 236 31 685 27 40 980 229294 95 29 346A 22ndSlrealB ParklOIISheet 4808000-34452314
1 635 69 2 683 20 1 04751 64 046A-22nd SheelBParklAtlended 480-8000-344523016 357941
96261Total 17993 634645 81 13347 821-7418
bB-CollinsAve821stSlreell-Oft Slreal480-8000-344524190 1077352 49669
19388956736103 6B-CollinsAve821st Ireetl-Atlended 4808000-344524036 932730 00Total190 49706
2549 6691937 0610 07 7X-Ocean -Biscayne
I Sfh StJOnSheet 48680063445454421 11870 58120
715 59 884501 7 91 7A Collins Ave 4th to ISthStJ -OnStreet 4868006344526 591137 422 73
173 090 22 35 667 49 25 95 7C -Collins Ave86th StlOffStreet 480-8000-34452814880 62951
53 7C -Collins Ave 6th tl Atlended 4808000-34452800 00 000 Total14
880 6295153 70 91 8 05eX -PinetrecAlfon-40thto
42nd SQ -On Slreel 480-8000-344530386 16868
13 26 517 91 9 649 78 57 21BA42nd Street Garage-OffSlreal Meters480-8000-3445311 144031 49384
53 53 12 1688 -42nd Sheet8Royal Palm -Off Sheola80-8000-344532 1733 43779 4103
1 B BB-42nd SreetB Royal Palml-Mended 4808000-344532 0000 0 00total173 343779 4
10318665 39 1936 BC-40 41Street 8Chase
-Off Slreal 480-8000-344533880 002784 642 78464
DIV 018D-47th SheelB Pineheel-Off Sheet 4808000344534 167320 171 3598 1513408 8E41heelBAltonJ-Off Sheaf480-8000-344535
402240 532741 91 501 3822 38BF -41st Street8
Jefferson-OffStreet480-8000-344536 30 42230610 64 1883444 609X-Collins-64th to79th Stl-OnSlreal
a80-8000-34a537 527 31 384 55 31 19197 1925810 61 9A-Hording871 s15f-Off Street480 8000-34453848
11680090977 25823 22 119872nd St Collins-OffSheet 48680063445390 7327 5513
682989872ndS Collins -Attended48680063445390 514 02000 Total0 784 L5713
682 98 5 841 41 74 49 9C Carlyle871 slfl
Ofl Street 480 B0003445d0 14 28 23 3243 420
14 88 F ping PERS P8L2010NEWMETER-FV09-10 SJFPage 1 of3
3130 2010
CITY OF MIAMI BEACH
PARKING DEPARTMENT
ELECTRONIC METER REVENUE COMPARISON
January 2010
LOCATION AonringCode 7t of Spaces 2009 2010 Jonuory Increase of
January Decrease IncIDec
9D-Collins8761h f-01Ireef 4808000344541 33 115990 168316 52326 4511
9E -X71 st St 8 Harding Off Street480-BOOP344542 31 96316 111507 151 91 1577
9F-751hCollins -OH Sheet 48680003a45d3 106 314742 212137 1 02605 -3260
IOA-QincolnLaneBLenoxJ -0ffSrreer 4868000344544 70 25 4383025 22743210 87-0 83IOB-Lincoln
LaneBMichigan-Lease 48080003445450 14 583 3314583 33lOB
-Lincoln Lane 8 Michigan -Attended 4B08000-3445450 0 000 00Total
0 14 5833314 583330 000 00IOC-
LincolnLaneBMeridian -OffSheer 4868006344546 141 49 9125041 659408 25310-16 54IOD
Lincoln Lane 8 Jefferson -WJ Off Sheer 4868006344547 62 21 0925420 38544707 IO 3 35IOE
-Lincoln Lane 81eHerson -EJ-Off Street 4808004344548 196684 416829 16144 752
17 1OF-Lincoln ane 8Euclid -Oft Sheer 4868006344549 36 14119 3913549 76569 63-0
03 IOG -lincoln Lane 8 Michigan OH Street 4808006344550216 047946 87741 82947
13 71 I 1 X -Collins 8 11th Slreer-Off Ireel 480-80003a45510 000
00011X-Collins811th IreeQ-Attended480-8000344551 0 000 000
Total 0 000 000 000 DIV01
12X -Washington 9th heel -Off Street 4808000344557 234857 994268 51X569 48 -I1
72 12X Washingbn 8 9thSlreel -AttendeddB0-8000-3445520 434 580 00Total
23 5 292574 28851I 004 06-18 9713X
Washington 8l Oth Slreet -Off Street 4808000344553 33 7 404806 9528113X-
Washingfon101hfreet -Attended4808000344553 0 1 682250 00Total
33 9 087056 952812 13424-23 49ISX-
16thro18th Easrof CollinsJ OnSneer4808004344556 43 27 5987226 38L461 217264 41I
SA Washington 17th fo 20th On Srreer 4808000344557 91 14 173 9111 954022 21989-15 66ISB-
ConventionCenter DriveJ OnSlreer480-8000-344558 463632 52 499137 135885 374116X -251h
l0 32nd E of Collins -On Sreet 4808000-344559 785 692 829560 503867 686794 IbA-
35th to 43rd E of Collins -On Sheet 4808000-344560 1175 785 479348 813563 346159 1681ndian
Crk Dr 27th to 32nd -On Street 480 8000344561219 5 465805 4386127 19-0 501
bC -Indian Crk -33rd to 43rd On Sheet4808000-344562 230 1095320 12 18439 123119 1 I 24
16D -Collins Ave 8 34th SrJ -Off Street 4808000344563 643699 776493
96 16D -Collins Ave 8 34th SrJ Attended 48080063445630 000
0 00 Totalbb 3699776 493962 79419
75 5216E -Collins Ave 835th SIOf Srreer 480800034456472 361166268926I6E-Collins Ave 8 35th SrJ-Attended 48080003445640
0 00 000Total 723611 662 68926
X922 40-25 54 17X -Collins 813thSheen -Off Street 4808000-344565 54 7180
79 7124 76 17X-Collins 813th Street -Attended4808000-3445650 19850471047198Tolol542703126 1759674 9434
52 -34 90 18X -Indian Crk 8 65thSrJ-Oft Sheet 4808000-344567 5332 44193 00 160
56 494 94 18A -Collins 8 64thSIJ-ON Street480-8000-34456867 551556
3 884 66 18A-Collins 8 64thSrJ -Attended480 80003445680
0 00 000Total 675515 563884 661
630 9029 57 19X -Collins 8 46th Street-OffSheet 4808006344569 44915
283 5933 126 68 19X -Collins 846thStreefJ -Attended4808000344569049685992607476Total449 6496958 59201
44 5 768 14 -8 88 19A-Collins 4616SheeQ OnStreet 480-800034457019 84526
866922166256Fping
PERS P Lp010 NEWMETER-FY09-10 SJF Page2of33302010
CITY OF MIAMI BEACH
PARKING DEPARTMENT
ELECTRONIC METER REVENUE COMPARISON
January 2010
LOCATION Accoenring Code of Spercs 4009 4010 January Increase of
January Decrcose IncJDec
198-Collins853rd Sheep-OffSheet d80-0000-34d577 1586384 17 683202 19B-Collins853rdSlreeQ-Anended
48000003445710000 0 00 Total158 6384
17 6 83202447 85702 20X-CollinsAve
8 271h SQ -Off Street 480-0000344572 121 5 00776 5 3469620X -CollinsAve
8 271h SQ Attended 4808000344572 0 0 00 0 00Total 1215
007 76 534696 339206 7722X -Carlyle
72nd St -Off Street 480-8000344574 45 56072 1 31828 75756135 1023X -B3rd
8 AbbotQ -Ofl Slreel 480-8000-3dd575 2510260 137 5434 9434 0524X -Normandy
Isle 8Bay Dry On Sheet 48P80003g4576 102 7 275 154724 062551 09-3507 24A-
Normandy Isle 8 Bay Dry -Of Street 400-000034457726 921 961 32038398 4243 21248-
NormandyIsle VendomeJ-OffStreetd80-8000 3d4578 2226830 451 62183 3268 3324C -Normandy
Isle 8Bay Rd 5S OffStreet 480-8000 344529 3389096 1 03491 1439516 1625X -Bonita
Drive 8 71st SQ -Off Slreel 4808000344580 15 356 15 58689 23074 6479 26X-
Collins 7916 to 871h Terr -On Slreel x80-8000-3445812833 920 754200 8328008 714 26ZCollins
8 871h StreeQ -Off Slreel 4808000-344616 15 20980 1 1099 98 8147 10I OX-
Lincoln Lane Lenox Of Slreel 480800034458299 37 439 5033917 30IOX-Lincoln
LaneBLenox-Attended 4868006344582 0 0 00 000 Total99
37 439 5033917 303522 20-941 26A-
Collins 8BOIh StreeQ Off Sheet 480-8000344584 62274 28 16688 26A-Collins880th
Sheen-Anended480-00003 445 8a 00000 00 62274 28166
88 10740 -3916 26B-Collins8
841h StreeQ -Off Sheet 4008000-344585 62 924 52319 23 X60529 -6547 4EPurdy 81
Bth heeQ -Ofl Slreel 400-8000344586 39 8 01246 8 07491aE Purdy818thSheeQ-Anendedqe0-8000 344506
0x144 85000 Total 3912157 316
074 91 408240 -3358BG -401hSlreel RoyalPalm
-Olf Street 4808000-344592 43 2 580 1I 2 83203251 92 976BH -401h Street8
Prairies Off Street 4800000344594 71 2 911 30 3 89548984 183381 a26C-Collins879th51reeQ-OftSlreel
480-8000-3446003424553142 4010313 -42 0026D-Collins883rdSlreeQ-Oft Street480 800034460195
1950710139X93 6848 02 26D-Collins83rd Street-Attended 480-8000-3446010 000
0009519507 101 399368 48 02LSP00 -South
Point LoQ -OffSheaf 400-8000344602 2150
00 22 947 34 SLSP00 Sooth PointLoQ-Anended 480-8000344602 00 00000
Total 215 0 00 22 94734 22 94734 DIV01
4th 8 AltonLot-Off Streetx80-800034460421 110628 80061
f305 67 -27 634A-1833Bay Road -OffStreet480-8000-344600 00 000 000
00 7tDIV 01 7D 101 I thCollinsLeased 4800000344529 03 50000 3500 000
00 0 00 lOH-Lincoln Rd So lenoxJ-Off Sheet480-8000-7446110 308216 23187 5923
66192196 14A-16thStreet WashingtonLease480 8000-344555 014 5833314 583330 000
00 P4 137 Washington Avenue -OffSlreel400BOW-344516 0 696718 302195 394523 -5663
P50241hStreet FlamingoDrivel-Off Street480-8000344619 23 0000 00000 UDIV01 P51-
23rd Street Liberty Avenue EaslJ Off Slreel 486800034462020 8 486I 16 33735 P5123rd
Street 8Liberty Avenue EoslJ -Attended 480 8000344620 0 1 074780 00 Total 9560
89 6337 35 3 22354 -33 72P52 -23rdSlreelB LiberyAvenue
WeslJ -OltSlreel480 800034462135 1061448 8502
98 P52 23rd Street 8Liberty Avenue Wesl-Anended48080003446210 2 028030 00Total12
642 51 8 502 984 139 53 3274 P85 -71s15free BymnJ-Off
Sheet 480800034461B0 1636239 32P8571 sl
Street 8Byron Attended 480800034461 B 00 00 000 total0
16 36 239 32 222 96 1362 84TOTAI 1 436078 101
304 400 8468 32274 553 NOTEZONES
WITH MULTI-SPACEPAYSTATIONSAREITALICIZED FpingPERSP8L 2010NEWMETER-FV09-10SJF Page3
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m MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
COMMISSION MEMORANDUM
To Mayor Matti Herrera Bower and Members of the City Commission
FROM Jorge M Gonzalez CityManager
DATE April 14 2010 1--
SUBJECT INFORMATIONAL REPORT TO THE MAYOR AND CITY COMMISSION ON
FEDERAL STATE MIAMI-DADECOUNTY U SCOMMUNITIES AND ALL EXISTING
CITY CONTRACTS FOR RENEWAL OR EXTENSIONS IN THE NEXT 180
DAYS The
City Commission adopted Resolution No 2000-24141 whichprovided that all existing City contracts
for renewal or extensions which by their terms or pursuant to change orders exceed 10
000 andall extensions or renewals of such contracts shall bepresented as an informational report
tothe Mayor and City Commission at least 180 days priorto the contract extension or
renewal date Subsequent thereto theCity Commission adopted Resolution No 2001-24332
changing thereporting requirement from 10 000 to 25000 The Administrationin
addition toreporting on all existing City contracts will now report information relative to
Miami-Dade County State ofFloridaU S Communities and FederalGSA contracts that are
approved for utilization by the City Manager Pursuant to information contained in Miami-Dade County
State of FloridaUS Communities and Federal GeneralServices Administration GSA bid list
the following are contracts that will expire within the next 180 days DESCRIPTION VENDOR
EXPIRATION RENEWAL DATE
TERMS 1 Citywide Janitorial
Diamond Contract
9 30 2010 3
Options ServicesServicesInc years to
renew 2 Citywide Janitorial Vista Building
Maintenance 930 2010 3
Options ServicesServicesInc years to
renew 3Citywide Janitorial Omarcio Cleaning
9 30 2010 3
Options ServicesServicesInc years to
renew JMG PDW GL T AGENDA
2010April14
Consent1SODayReportdoc
Page 2
180-DayReport April 14 2010 DESCRIPTION
VENDOR EXPIRATION RENEWAL DATE
TERMS Rutledge
Ecenia Purnell
Purnell FortheProvisionofPAGomez2 Twoyear 4
Governmental Consulting
Services in Barker 9 302010o tion to pTallahassee
Florida Associated InC renew Robert
M Levy Associates
Inc Purchase
ofSpitter 5
Tickets Scratch-off Southlandg 30 20101Option year Hang Tags
and Two Printing to renew Part Tickets
Purchase of
Spitter 6 Tickets
Scratch-off Toledo Ticketsg 30 2010 1Optionyear Hang Tags and
Two Co to renew Part Tickets Purchase
of Spitter
7Tickets Scratch-off
Rydin Decal 930 2010 1 OptionstoHang Tags and Two
renew Part Tickets For Citywide
2 Options
8Maintenance of EasternElevator11042010Elevatorsearstorenew
Y For Citywide 2Options
9 Maintenance of OracleElevator11042010Elevatorsearstorenew
y For Removal and10
Disposal of Metro
Trucking 9 8 2010 2 OptionsConstructionDebris Co Inc
years to renew and Asphalt Vehicle and
Tire Bid
Awards FI Sheriffs Various
11Association No Dealerships9302010None 09-17-0908Ammunitionand SOIe
12OfficersEquipment
Please see g
30 2010 discretion of State Contract680-Attached the State050-10-1 Internet Access and 13 ManagedRouterTerrermarkNorth
g302010
None Services America IncMDCC 7662-410-4
Page 3
180-DayReport April 14 2010 DESCRIPTION
VENDOR EXPIRATION DATE
RENEWAL
TERMS
Atlantic
Truck Center
Heintzelmans
Medium
and Heavy Truck Center Sole 14
Trucks Inc Hub City 9 302010discretion of Ford
Inc the State Navistar
Inc Tampa
Truck Center
LLC Vending
Machine 15
Concessions atBrothers Vending 10 312010None Various
Locations A
rtfaiishis I u san aItaits 8Q Q 1Aerko
International ALS
Technolo ies Inc American
Bad a Inc d baSmith Warren Armament
S stems and Procedures ASP Combined
S stems Inc Danna
Safet Su I Inc DDG
Taser and Tactical Su I Extreme
Tactical Inc Florida
Bullet Inc Gall-
An Armark Co LLC Law
Enforcement SuI Inc Lawmen
sand Shooters Lou
sPolice Distributors Inc NPEE
L CS
PASimrad Inc d baSouthern Precision Armo Safariland
LLC Securit
E ui ment Cor orations S
ecial Products Grou SRT
Su I Inc RUAG
Ammotec USA Inc V
HBlackinton Co Inc Zero
Ammunition Co Inc 5
11Tactical Inc
y
Im MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
COMMISSION MEMORANDUM
TO Mayor Matti Herrera Bower and Members of the City Commission
FROM Jorge M Gonzalez City ManagertNJWI
DATE April 14 2010
SUBJECT STATUS REPORT ON THE PALM HIBISCUS ISLANDS UNDERGROUND UTILITIES PROJECT
At its May 13 2009 meeting the City Commission adopted Resolution No 2009-27065-A
Resolution Endorsing As Required Pursuant To Section 18-2Of The Miami-Dade CountyCode The Creation
By Miami-Dade County OfA Special Taxing District For Palm Island And Hibiscus Island Respectively For
The Undergrounding Of Overhead Utilities Subject To And Contingent Upon Compliance WithAndSatisfactionOfTheRequirementsForTheCreationOfSpecialTaxingDistrictsAsSetForthInChapter18OfTheMiami-Dade County Code Theseoverhead utilities are
electric FPL telephone AT Tand cable TVAtlantic Broadband Construction plans are completeandthecurrentestimatedcostis1348344forPalmIslandand2151602for
HibiscusIslandfor a total cost of 3 499 946 This costisfor the excavation trenching conduit pull boxes
transformer pad construction and road reconstruction by a City-hired contractor It also includesthe
utilities costs to furnish and install their wire and equipment and to provide a working system The
cost estimate represents approximately 1 5million in savings dueto procurement by the City in
lieu of the utilities The Palm-Hibiscus-Star Islands Association HOA
has electedtopursuethe creation of a Special Taxing District with Miami-Dade County in ordertofinancetheexpenseassociatedwithitsundergroundutilitiesprojectThefollowingisasynopsis
of the County process for creating a Special Taxing District Step I-The Petition Process AnHOAmust
request the creation ofa
Special Taxing District A petition isthen provided by the County to the HOA Within four monthstheHOAmustgatheraminimumof50aofresidentpropertyownersTheMiami-Dade CountySpecial Taxing
District indicated petitions
were distributedtothe HOA in August 2009 for distribution tothe residents
The HOA has received some responses on the petitions but have not received enough
responses at this time from the residents Itwas anticipated that the responses from the
residents would be collected by the endof October 2009 However this effort is still
underway and the HOA requested an extension to Miami-Dade County until the middle of March
2010 see AttachmentA
The HOA requested a meeting with the City and the Miami Dade County Special Taxingdivisiontodiscusswrappingupthepetitioncollectionprocessanddiscussthenextsteps
The HOA submitted the petition to Miami-DadeCounty Special Taxing Division the last week of
March 2010 and is anticipating aresponse by the end of April 2010 Step
II -Cost and Feasibility Study Upon
petition validation the County prepares aCost and Feasibility Study and holds an informational
meeting with the residents where the County discusses the proposed improvements
cost estimates and assessment method This informational meeting is likely to
be held two months after the petition is validated Step
III -District Creation A
public hearing is held at which the Miami-Dade CountyBoard of County Commissioners BCC considers
the district creation ordinance The public hearing is likely to be held two months after
the informational meeting Atthis time new binding estimates must bereceived from the
utilities Step IV
-District Ratification Ballots are
mailed to all registered voters within the district A majority vote of returned ballots is
needed to ratify district creation Ballots are likely to be mailed two months after the BCC endorses
the creation of aSpecial Taxing District Step V
-Collection of Special Assessments The assessment
of each property owner is calculated and a public hearing is held to address inequities
At thepublic hearing the BCC considers an ordinance for the creation of aSpecial
Taxing District The public hearing is likely to be held two months after the ballots are mailed
Step VI
-Commencement The City
and County negotiate an interlocal agreement tobuild the improvements and theCounty must
review and approve the design and bids An interlocal agreement might be negotiated one
ortwo months after the public hearing The plan and bid review would occur simultaneously The
construction phase canbegin once an interlocal agreement isexecuted and the
plans and bids are approved Notices to Proceed would then likely be issued one or two months
after the execution of the interlocal agreement The creation
of aSpecial Taxing District takes about one year from Step 1 -The Petition Process The HOA
is now in engaged in Step 1 -The Petition Process JMG JCOC
GAJCFCAPI
allCommCIC March CIPOC CIPOC2010-04-1207g StatusReportPalmHibiscus Islands Underground -cipoc LETTERHEAD doc
BIZ T
Carmenates Aurelio
From Tock Don PWD tock@miamidadegov
Sent Monday February 08 2010 1017AM
Ta Tim Rose
Cc Hans Mueller Farje Marlene PWD Lapica Tania PWD
Subject RE PHS -Extension Request for Hibiscus Island
Good
Page 1 of 1
From Tim Rose mailtotimrose@phsislandsorg
Sent Monday February 08 2010 845AM
To Tock Don PWD
Cc Hans Mueller
Subject PHS -Extension Request for Hibiscus Island
Importance High
Don-
We would respectfully request a one month extension for Hibiscus Island in order to collect signed Petitions for the
proposed Undergrounding Project on that Island
Please get back to me Thanks
Tim
Tim W Rose Jr
Executive Director
Palm-Hibiscus-StarIslandsAssociation 152 Palm
Avenue Miami Beach
FL 33139 305-299-2617 02
192010
S
REPORT OF THE ITEMIZED REVENUES AND
EXPENDITURES OF THE
MIAMI BEACH REDEVELOPMENT AGENCYS
CITY CENTER DISTRICT
Ea
SOUTH POINTE
PRE-TERMINATIONCARRY FORWARD BALANCES FOR
THE MONTH OF FEBRUARY
2010
m MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
REDEVELOPMENT AGENCY MEMORANUM
TO Chairperson and Members of the
Miami Beach Redevelopment Agency
FROM Jorge M Gonzalez Executive Director PyJ
DATE April 14 2010
Ir
SUaJECr Report of the Itemized Revenues and Expenditures of the Miami Beach
Redevelopment Agencys City Center District and the South Pointe Pre-
Termination Carry Forward Balances for the Five Months Ended February 28
2010
On July 15 1998 the Chairman and Members of the Board of the Miami Beach
Redevelopment Agency resolved that an itemized report of the revenues and expenditures
of the Miami Beach Redevelopment Agency with respect to each redevelopment area
would be made available to the Chairman and Members of the Board of the Miami Beach
Redevelopment Agency at the end of each month Further it was resolved that such report
would be made available no later than five days prior to the second regularly scheduled
Redevelopment Agency meeting in the month immediately following the month for which
such report is prepared and that the report would be placed on the Redevelopment Agency
Agenda for the second meeting of each month as a discussion item Because the
distribution date for the second Commission meeting of some months falls prior to our
receipt of bank statements for the month we advised on October 21 1998 that beginning
with the report for the month ending October 31 1998 all monthly Redevelopment Agency
reports would henceforth be included as part of the agenda for the first Commission meeting
of each month
As of September 30 2005 the South Pointe Redevelopment District ceased to be a
redevelopment area within the Miami Beach Redevelopment Agencys jurisdiction At that
point the City of Miami Beach assumed the responsibilities for the South Pointe Area This
report will continue to summarize the capital expenditures incurred for the South Pointe
construction projects that have been appropriated as of September 30 2005 and that are
being paid from the remaining RDA South Pointe TIF balance
The attached material includes the following
Section A -South Pointe Pre-TerminationCarryForward Balances Summary
of Cash Basis Transactions by Project and by Expenditure Type for the Fiscal
Years Ended September 30 1988 through 2009 and the Five Months Ended February
28 2010 Check
and Wire Transfer Register Sorted by Project and Type of Expenditure forthe Five
Months Ended February 28 2010 Narrative
ofMajor Projects Planned and orUnderway
Section B -City Center District
Summary of Cash Basis Transactions by Project and by Expenditure Type for the
Fiscal Years Ended September 30 1988 through 2009 and the Five Months Ended
February 28 2010
Check and Wire Transfer Register Sorted by Project and Type of Expenditure for
the Five Months Ended February 28 2010
Narrative of Major Projects Planned andor Underway
JMGPDWkyk
SOUTH POINTE
PRE-TERMINATIONCARRY FORWARD BALANCES FINANCIAL
INFORMATION FOR
THE MONTH ENDED FEBRUARY
28 2010
m MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
REDEVELOPMENT AGENCY MEMORANUM
TO Jorge M Gonzalez City Manager
FROM Patricia D Walker Chief Financial Officer
DATE April 14 2010
SUBJECT South Pointe Financial Information for the Five Months Ended February 28 2010
At the July 15 1998 CommissionRedevelopment Agency meeting a request was made for monthly
financial information for the South Pointe Redevelopment District As of September 30 2005 the
South Pointe Redevelopment District ceased to be a redevelopment area within the Miami Beach
Redevelopment Agencys jurisdiction However this report will continue to summarize the capital
expenditures incurred for the South Pointe construction projects that have been appropriated as of
September 30 2005 and that are being paid from the remaining RDA South Pointe TIF balance
pre-terminationcarryforward balances The information has been compiled and is attached Historical
Cash Basis Financial Information The
summary report included in the attached material reflects that during the period from October 11987
through February 28 2010 approximately 119 892000of revenues were received in the South
Pointe Area The
primary sources of these revenues included approximately 94
048000-Incremental AdValorem tax 6
860000-Bond proceeds 5
188000-Land sale 8
089000-Interest income 3
170000-Rental income 1
000000-Loan from the City of Miami Beach 350
000-State Grant and 1
187000-From various sources The
opening cash balance for October 1 1987 was approximately 1042000therefore the total amount
offunds available for the period was 120 934000On
the expenditure side approximately 107 497000has been expended from October 1 1987 through
February 28 2010
These approximate expenditures were primarily made in the following areas
16385000 -CobbCourts Project
14028000 -Debt Service Payments
12330000 -Portofino Project
33518000 -South Pointe StreetscapePark
7327000 -Administrative Costs
6447000 -SSDI
Project5913 000 -Marina
Project2466 000 -Community
Policing1542 000 -Washington
Avenue1045 000-Carner-Mason Settlement and Other Reimbursements
and1500 000 -Miami Beach Community Development Corporation
Funding Agreement -530 Meridian Building
-AffordableHousing4 996 000 -Other
Project Costs The cash balance as of February 28 2010 isapproximately13 437 000
This balance consisted of the
followingamounts13 437 000 -Cash and
InvestmentbalanceJMG PDW
ky r We are commi7ed fo prodding excellent public scrvfce and safety to all who Ilve work and play fn our vibranttropicalhistoriccornmunify
SUMMARY OF
CASH BASIS TRANSACTIONS
FOR THE MONTH ENDED
FEBRUARY 28 2010
RDA-SouthPointe Pre-Termination
RDA-SouthPointe
BalancesCarry Forward Total Prior Years FY
2010 Rev Expend OPENING CASHINVSTMT
BALANCE 1041730 18399212 REVENUE-Tax
increment
-City 55162 212-Tax
increment -County 37 562671-
Tax increment Interest -County 26627
-Tax increment-Children s Trust1296
759 -Bondproceeds6
860 000 -Cobb Partners -Closing Parcel12
5187 944 -Marinarental
income 3 169547-
Interest income 8 071624-
Loan from City 1 000 000 -Grants
Fla Inland Navigshoreline
restore 350 000 -Other Grants 5 000 -Stsales
tax receipt -income forpmt to St209
358 -DaughtersofIsrael contrib -relocMikvah
28 000-Consulting fee refund-RahnS
Beach 27 026-OlympusHldg
-reimb Portofino advertsg 24 405-
Mendelson environ reimb refund 10 000 -Regosa
Engineering refund -Marina 8 500 -Portofino DRIPayment
from Greenberg T 121 531 -Paymentreceived
from Greenberg T for CMB 23500
-Payment received from Olympus Holdings Inc 96 276-
Payment received from Marquess Inc2 000-
Contribution from ContinuumII
for SPointePark 200 000-
Cost of asbestosremediation reimb -Cobb 5 800-
Miscellaneous income 4 719 -Galbut Galbut contrib-reloc
Mikvah 3 500-Murano
TwoLtd-CashBond
perAgreement242
000-
Othervoidck
IRSrefundAm
Bonding175227
TotalRevenues 119
874226 -55162
212-37
562671
-26
627 -
1296
759-
6860
000 -
5 187
944-
3169
54717
4138
089037
-1
000 000
-350
000-
5000
-209 358-28000-27026-24405-10000-8500-121531-23500-96276-2000-200000-5800-4719-3500-242000-17522717413119891639
EXPENDITURES
PROJECTS
CobbCourts
Marina
Portofino
South Pointe Streetscape
SSDI
Fifth St Beautification
Beach Colony Iscapestscapesiteimprvmt
Marriott
Washington Ave
Washington Ave Surface Lot
Design guidelines
MBTMAMobility
S Pointe Zoning
Alaska Baywalk
VictoryCommunity Gardens
Washington Park
WaterSewer Pump Station Upgrade
Flamingo S Bid A ROW
Flamingo Neigh-LummusPotamkin
Project Lummus
Park Wayfinding
Projeet Jewish
Museum ofFlorida MBCDC
Loan -530 Meridian Bldg
6th Lenox Infrastructure Project
Miscellaneous
Total Projects
ADMINISTRATIVE
RDA-SouthPointe Prior
Years RDA-South
PointePre-Termination Balances
CarryForward
FY 2010 Total
Rev Expend
16
384670
-16384 6705913
256-5 91325612
330291-12330291
29364644 4152895 33517539
6446941 -6446
941300 000-
300000 80912
-80 91253
061-53 0611541
983-1 541983
280790 00-
280790 43708
-43 70832
225-32225
20819 -20
819218 323-
218323 174477 -174477
50590 -50
590939 49673
2851 012781 394548
-394 548428
246-428246
13700 304825
318525103 916-103
916160 199-160199
500000 -500
0001500 000-1 500000315
892446985 762877 60132-
60132 77652819 497799082630809732526921027327371DEBTSERVICELOANREPAYMENT14028441-14028441
RDA-SouthPointe Pre-Termination
RDA-SouthPointe
BalancesCarry Forward Total Prior Years FY
2010 Rev Expend MISCELLANEOUS CarnerMason
settlement
946 163 -946163 Cityof
Miami Beach reimburse water main 74 067 -74 067Miscellaneous
24 503-24503
1044733 -1044
733COMMUNITY POLICING2465 482-2
465 482
TOTAL EXPENDITURESENDING CASH
INVSTMTBALANCE102 5167444 980092107
49683618 39921213436533
RDA-SouthPointe Prior
Years RDA-South
PointePre-Termination Balances
CarryForward
FY 2010 OPENING
CASH INVSTMT
BALANCE 1041730 REVENUE-Tax
increment
-City 55162 212-Tax
increment -County 37 562671-
Tax increment Interest -County 26627
-Tax increment-Children s Trust1296
759 -Bondproceeds6
860 000 -Cobb Partners -Closing Parcel12
5187 944 -Marinarental
income 3 169547-
Interest income 8 071624-
Loan from City 1 000 000 -Grants
Fla Inland Navigshoreline
restore 350 000 -Other Grants 5 000 -Stsales
tax receipt -income forpmt to St209
358 -DaughtersofIsrael contrib -relocMikvah
28 000-Consulting fee refund-RahnS
Beach 27 026-OlympusHldg
-reimb Portofino advertsg 24 405-
Mendelson environ reimb refund 10 000 -Regosa
Engineering refund -Marina 8 500 -Portofino DRIPayment
from Greenberg T 121 531 -Paymentreceived
from Greenberg T for CMB 23500
-Payment received from Olympus Holdings Inc 96 276-
Payment received from Marquesa Inc2 000-
Contribution from ContinuumII
for SPointePark 200 000-
Cost of asbestosremediation reimb -Cobb 5 800-
Miscellaneous income 4 719 -Galbut Galbut contrib-reloc
Mikvah 3 500-Murano
TwoLtd-CashBond
perAgreement
242000
-
Othervoid
ckIRSrefund
AmBonding175
227Total
Revenues 119 874
226 18399
21217413
17413Total
Rev Expend 55
162 212 37
562671
26 627
1 296
7596
860000
5187
944 3
169547
8089
0371
000000
350000
5000
209 358
28 000
27026
24405
10000
850012153123500962762000200000580047193500242000175227119891639
Expenditures
Land acquisition
Legal feescosts
Professional services
Construction
Utilities relocation
Environmental
Submerged land lease
Lease agreements
Miscellaneous
Property Taxes
Common Area Maintenance
Administration
Debt Serviceloan repayment
Refund of Cash Bond
Miscellaneous Project Costs
Grant
MBCDC Loan -530 Meridian
Bldg Community
PolicingRDA-South Pointe
Prior Years
9444065
9392304
17215431
23 202 701
1873213
397344
2017803
6 863 371
3424952
389260
131140
7325269
14 028441
242000
2103968
500000
1 500 000
2465482
102 516 744
RDA-SouthPointe Pre-Termination
BalancesCarry
Forward FY 2010
1 018
4573905
93253601
2102
4980
092TotalRev
Expend
9444
0659392
304 18233
88827108
6331873
213397344
2017
8036863
3713478
553389 260
131140
7327
371 14028
441 242000
2103
968500 000
1500
000 2465
482107496
836ENDINGCASH
INVSTMT BALANCE18399 21213436 533
CHECK WIRE TRANSFER
REGISTER
SORTED BY
PROJECT TYPE OF
EXPENDITURE
FOR THE MONTH ENDED
FEBRUARY 28 2010
Check M Date
192
195
202
210
197
198
199
212
200
203
211
214
189
188
194
201
204
213
206
207
102209 MBIA-MunicipalInvestors ServiceCorporation 11
2409MBIA-Municipal InvestorsService Corporation1229
09MBIA-MunicipalInvestors ServiceCorporation 012810
MBIA-MunicipalInvestorsService CorporationTOTAL ADMINISTRATION1208
09 Florida
DepartmentofHealth 120809 Miami
DadeCounty-DERM 12 08 09Miami
DatleCounty-DERM 02 04 10Miami
DatleCounty-DERM 12 10 09Chen
andAssociates01 05 10 Chen
antlAssociates02 04 10 Chen
antlAssociates02 23 10 City
ofMiamiBeach 10 13 09 Wolfberg
Alvarez8Partners 101309 Horizon
Contractors1110 09 Horizon
Contractors1217 09 Horizon
Contractors0105 10 Horizon
Contractors0209 10 Horizon
Contractors52356 Advisory Services
-FV 09September Administration 525 20 Advisory
Services-FY 10 October Administration 525 68
AdvisoryServices -FV 10 November Administration 527
02Advisory Services -FV 10 December Administration
210146
210148
65000 Walermain Extension Permit Fee S Pointe Streetscape
29300 Tree Permit S Pointe Streetscape
100000Class II Permit S Pointe Streetscape
11500 DERM Permit S Pointe Streetscape
205800
23870 Professional Services Ph5 S Pointe Streetscape
3841576 Professional Services Ph5 S Pointe Streetscape
725959Professional Services Ph3 S Pointe Streetscape
2969524 Reimb-Chenand Associates-Prof Svc Ph 5 S Pointe Streetscape
7560929
2000124 Professional Services Ph2 S Pointe Streetscape
2000124
101585406Construction Services -Ph 2 SPointe
Streetscape611042 89Construction Services -Ph 2S
PointeStreetscape812 07630 Construction Services -Ph2
SPointeStreetscape 208146 97 ConstructionServices -Ph 2-Release Retainage
S Pointe Streetscape 1 258812 26 Construction Services -Ph
2SPointeStreetscape
3 905932 48 51 542 54 South Pointe Drive Box Culveh
CleaningSPointe
Streetscape51542 5488 763 43 Construction Management -
FY09S
PointeStreetscape88 7634301
0710Envirowaste Services Group 01 12 10
Cityof Miami Beach -CIPTOTALSPOINTE
STREETSCAPE 4143906 98 207 0112 10 CityofMiami Beach -CIP 8 988 19Construction
Management-FY09
SPointe Park 8 98819TOTAL
S POINTEPARK8 888 19 207 01 12 10Cityof MiamiBeach -CIP 73 284 92
ConstructionManagement-
FY09 PumpStation Upgrades 73284 92TOTALWATER
SEWER PUMP STATION UPGRADE 73 284 92 Reimburse
City forSouthPointe Portion of Final 205 010610 City of Miami Beach 304 825
00BillPaid
by City SthBAlton -Potamkin304825
00 TOTALSTHBALTON-POTAMKINPROJECT 304 825 00 1961201 09 Schwebke-Shiskin 8Assoc Inc 1 12539 Civil
Engineering-ProfessionalServices
6th 8LenoxInfrast Project 1 12539190 101509EGS2 Corporation 3 60000 Landscape
Architecture-Professional Services
6th 8LenoxInfrast Project 3 600 00 1911019 09 City of Miami Beach 4 34600 Reimb
Visa WingerterLaboratories6th 8Lenox Infrast Project 20901 14 10 Cityof Miami Beach 513 28 Inspection antl Service
of ElectricalMeter6th 8Lenox Infrast Project 21502 23 10 City of Miami Beach 500 00
WaterTappingFees
6th 8LenoxInfrast Project 5359 2818710 0609 Central Florida Equipment 222 240
31 InfrastructureImprovements6th 8 Lenoz Infrast Project19310 2709 Central Florida Equipment 117
897 12InfrastructureImprovements 6th Lenox Infrast Project20B01 1410CentralFlorida Equipment 96 762 62Infrastructure
Improvements-ReleaseRetainage6th
8Lenox Infrast Project 436900 05TOTAL6TN
8LENOX INFRASTRUCTURE PROJECT446984-72REPORTTOTALS498009127
ATTACHMENT A
SUMMARY OF MAJOR
PROJECTS
SOUTH POINTE PROJECTS Planned andor Underway
South Pointe
South Pointe Streetscape Improvements Phase II
This project includes the replacement of existing water lines to
enhance the water pressure and water flow new stormwater
infrastructure to meet the Master Plan recommended level of service
throughout the project area as well as streetscape improvements
including traffic calming measures and enhanced pedestrian access
The project area encompasses the entire Right-of--WayofLenox Avenue Michigan
Court Jefferson Court Jefferson Avenue Meridian Court
Meridian Avenue Euclid Court and Euclid Avenue between 5
Stand 2 dStexcluding 3 a Steast of Michigan Project Management
Department CIP Office Total Project
Cost 16 225 067TotalCRA
participation 8254 725SourcePg
341 -Capital improvement Plan and FY 08 09 CapitalBudget South
Pointe
Streetscape Improvements Phase III-V This projectincludes
the installation of new stormwater infrastructure within priority
Basin 1 to meet the Master Plan recommended level of
service The project limits are bounded by Ocean Drive to
the East and Alton Road to the West and includes Is Street between
Alton and Ocean Commerce Street from Alton to Washington Ocean Drive
Ocean Court from 5ito SouthPointe Drive Collins Avenue
and Collins Court from 5to South Pointe Drive South Pointe
Drive Jefferson Avenue between South Pointe Drive and 1
sand other adjacent alleys roadways and rights ofway Project Management Department
CIP Office Total Project Cost
25 603 389 TotalCRAparticipation
4927 566 SourcePg343
-Capital Improvement Plan and FY 08 09 Capital BudgetSouth Pointe
Park
This project includes
improvements to the 17 acre regional park per the City of
Miami Beach Parks Master Plan 1996 Elements include redesigned park
entrance new restroom building pedestrian paving site lighting
playgrounds signage landscaping and irrigation Improvements to
the park will provide a memorable and safer park experience
The park is now open to the public and a grand opening ceremony
was held March 22 2009 Project Management Department
CIP Office Total Project Cost
28 246 772 TotalCRAparticipation
12 657 580 SourcePg253
-Capital Improvement Plan and FY 08 09 Capital BudgetPage 1
of
2
South Pointe
South Pointe Wastewater Pump Station
This project is for a new master in-linewastewater booster station tobe
located at 15 Street and Jefferson Avenue location It is an integral
part of the city-wide wastewaterpump station upgrades that are currently
under construction under the 1995 Water and Sewer bond Project
Management
Department CIP Office Total Project
Cost 24 431 281TotalCRA
participation 1442 348SourcePg
420 -Capital Improvement Plan and FY 08 09 CapitalBudget Washington
Avenue
Streetscape This project
is for streetscape improvements along Washington Avenue per
the Master Plan These improvements will include sidewalks curb
and gutter sidewalk lighting landscaping median planting irrigation
and median design elements This work will also be coordinated
with water line replacements upgrades and drainage upgrades Project
Management
Department CIP Office Total Project
Cost 17 112 249TotalCRA
participation 1342 188SourcePg
355 -Capital Improvement Plan and FY 08 09 CapitalBudget 6
Lenox
ROW Improvements Flamingo BP-lA This workis
being undertaken in conjunction with the Fifth and Alton project The
City is making drainage road sidewalk landscaping and hardscape
improvements on the two streets adjacent to the
project Sixth Street and Lenox Avenue The work for these
streets is contained in the Basis of Design Report for the
Flamingo Neighborhood Right of Way improvements Project Management
Department
CIP Office Source LTC 212-2009
CIP Bi weeklyConstruction Report dated August 72009
Page 2of 2
CITY CENTER
REDEVELOPMENT DISTRICT
FINANCIAL INFORMATION
FOR THE MONTH ENDED
FEBRUARY 28 2010
m MIAMIBEACH
City of Miami Beach 1700 Convention Center Drive Miami Beach Florida 33139 wwwmiamibeachflgov
REDEVELOPMENT AGENCY MEMORANUM
TO Jorge M Gonzalez Executive Director
FROM Patricia D Walker Chief Financial Officer
DATE April 14 2010
SUBJECT City Center Redevelopment District Financial Information
For the Five Months Ended February 28 2010
At the July 15 1998 CommissionRedevelopment Agency meeting a request was made for
monthly financial information for the City Center Redevelopment District The information
has been compiled and is attached
Historical Cash Basis Financial Information
The summary report included in the attached material reflects that during the period from
October 1 1993 through February 28 2010 approximately 513574000 of revenues were
received in the City Center District of the Redevelopment Agency RDA
The primary sources of these revenues included approximately
240936000 -Incremental Ad Valorem tax
108780000 -Bond proceeds
27499000 -Loews Hotel Exercise Option
32803000 -Resort tax contributions
19190000 -Draws from the line of credit from the City of Miami Beach
22710000 -Anchor Garage receipts
12562000 -Royal Palm Land Sale
19455000 -Interest income
8235000 -Loews Ground Lease receipts
5988000 -Anchor Shops receipts
3000000 -Loan from the City of Miami Beach
2700000 -Contributions from GMCVB toward debt service payments
1976000 -Reimbursements from other state and local agencies
700000 -Contribution from CMB Parking Department
470000 -RDP Royal Palm Ground Lease
receipts402 000 -Cost ofIssuanceProceeds-Series 2005 and
6168000 -From Various Sources
On the expenditure side approximately 416095000 has been expended from October 1
1993 through February 28 2010
These approximate expenditures were primarily made in the following areas
142755000 -Debt Service Payments
61516000 -Convention Center Hotel Project Loews Hotel
27274000 -Lincoln RoadBass Museum Loan Repayment to CMB
18248000 -Hotel Garage Project
12969000 -African-AmericanHotel Project 13
175000-Collins Park Cultural Center 6
487000-Colony Theater 15
315000-Anchor Garage Operations 15
198000-Administrative Costs 5
156000-Beachwalk Project
5344000 -Miami City Ballet
14402000 -Community Policing
2385000 -Secondary Pledge Repayments Resort Tax
3198000 -Washington Avenue Streetscapes
1443000 -Lincoln Road Project
1229000 -Water Wastewater Pump Station
2356000 -ROW Improvements
8182000 -Capital Projects Maintenance
1113000 -South Beach Area Property Management
1580000 -Anchor Shops Operations
375000 -Cost of Issuance-Series2005A B182
000-Movie Theater Project 14
155000-Purchase ofthe Barclay the Allen and the London House for MBCDC 700
000-Washington Avenue Bridge Restoration Loan 630 987-Refunded 41
358000-Other Project Costs The
cash balance as of February 28 2010 is approximately 97 479000This balance consisted
ofthe following amounts 88
974000-Cash and Investments Balance 8
495000-Fully Funded Debt Service Reserve Accounts 10
000-Petty Cash -Pay on Foot Machine JMG
PDWky1
SUMMARY OF
CASH BASIS TRANSACTIONS
FOR THE MONTH ENDED
FEBRUARY 28 2010
Total
Prior Years FY 2010 RevExpend
OPENING CASHINVESTMENT BALANCE 91361979
REVENUE
-Taxincrement-County 93698033 13541895 107239928
-Tax increment -City112679 57315277 956127957
529 -Tax increment Interest-County 19057
-19057-Tax increment-Childrens Trust5719
232 -5719232 -Bondproceeds
108 779 453-108779 453-
Rental income 65 14318958 84101 -AnchorGarage
receipts 21592 410 963 01622 555 426-
Anchor Garage deposit card receipts27813 96028 773-Anchor
Shops rental income 5 607445 302404
5 909 849-Anchor Shopsrental deposits78
211 -78 211 -LoewsFacility UseUsageFee
126 504 -126 504-Loews GroundLeaseReceipts
8 234 784 -8 234 784-LoewHotel
-exercise option 27 498 975 -27498975-RDPRoyalPalm
Ground Lease Receipts470222 -470 222-RDP
Royal Palm -Sale ofLand12 56227800 -12562
278 -Interest income19345 961109 44119
455 402 -Resorttax contributions31
604 576 1 198222 32802
798 -Cost ofIssuanceProceeds-Series 2005402221
-402 221 -Bid deposits-hotels375 000-375
000 -Biddeposits-cinema 100000-
100 000 -Loanfrom City3 000000
-3000000-Lineofcredit fromCity19
190 000 -19190 000 -Cultural Campus 1975762 -1 975762-
St Moritz Hotel -refund reimbursement925 450-925450
-Reimbursements GMCVB RE taxesGrants 3864
530 -3864 530-Stsales
tax receipt -income for pmt to St1 842365
89581 1931946 -MiamiCity Balletenvironmental clean-up31
698 -31698 -AnchorGarage insurancereimbursement 26170
-26170 -Real Estatetaxes refund231 824-231
824 -RefundfromDept ofMgmtServices 139239-
139
239
-Refund -Loews -WaterSewerImpact Fees277466
10755 288221-Refund-PoliceSalaries
and Wages 423 22549054 472279-
Miscellaneous Prior Year RefundsVoids 438806
658 458 1097264 TOTALREVENUE481
353 42632220 700513 574126EXPENDITURES
PROJECTS African-American Hotel 12 968666-12968666 ConventionHotel61
516 007 -61 516
007 Hotel Garage -Construction 18 247976 -18
247 976 MovieTheaterProject 182200-
182 200 Lincoln Road1 443063
-1 443 063
Beachwalk5107 216 48
491 5155 707Collins
Park Cultural Center 11
683 4951 49181913175314BusPropCtr159-159ChamberofCommerceRelocationStudy2000-2000ColonyTheater6487402-6487402ConstructionofLibrary14586-14586CulturalCampus36-36EastWestCorridor88-88Electrowave3161-3161GardenCenter93-93Guidelines12450-12450
Total
Prior Years FY 2010 RevExpend
Old City Hall 499 -
499 17th Street Surface Lot256 887-
256 887 10ASurface Lot-Lennox382 854-
382 854Streetscapes 324849
-324 849 6th Street
Streetscape 577 -577 BotanicalGardens 38687
66637 105 324Transportation MobilityStudy
32225 -32 225 ConventionCenterStorm WaterImprove 1095400
264 788 1 360188New WorldSymphony6 9439076
157 143 13101 050 NewWorld SymphonyPark
Project -625 121625121 WashingtonAvenueStreetscape
3 198183 -3
198183Rotunda101 122-101 122RO
W Improvements 2 356 207-2356
207 Flamingo16 St Corridor 4721 -4
721 Flamingo Neigh South -BidA 10186
-10 186 FlamingoNeigh Lummus -Bid B456
047 -456047 FlamingoBid
C-N ENVNeigh13 877-13
877 Beachfront Restrooms 398256-398256 WaterWastewaterPumpStation
1228 541-1228
541 MiamiCity Ballet 5300 86342 9625
343825 Wayfinding Project 292 152 -292152 WestAveBay RoadNeighImprove
687 720 -687 720Multi-Purpose
Building Adj City Hall 10 035 251 3
377 638 13 412 889BassMuseum 488175-
488 175 Purchase ofthe Barclaythe
Allen and the London House for MBCDC14154 643-14 154643Alleyway
Restoration Program 201 770-201770 LincolnRoad BetweenLennox
and Alton 4 500494 1688 9506
189 444 Lincoln Road BetweenCollins Washington14
121 57 018 71 139Little StageComplex 235671
33102 268 773 Preferred ParkingSurface Lot526
649 -526 649 TreeWells PilotProject 330497
79074 409 571Washington AveBridgeRestoration Loan700000
-700 000 Collins CanalEnhancement Project49
938 13 01862956 CCHVNeighborhoodImprovements 2185201
297 009 1 515529AnimalWaste DispensersReceptacles-2500025
000 Total Projects 172
248 08715 267770 187515857
CAPITAL PROJECTSMAINTENANCE5 864296 002317
859 8182155SOUTH BEACHAREA PROPERTYMANAGEMENT
897 401215 7861113 187ADMINISTRATION15 17262125
184 15 197 805COST OFISSUANCE-SERIES 2005A8375 047-375
047 DEBT SERVICE LOANREPAYMENT138769 0596 370680145
139 739 CITY OFMIAMIBEACH LOANREPAYMENT 27273615
-27 273615ANCHOR GARAGEOPERATIONS14 603628711
284 15 314912ANCHOR SHOPSOPERATIONS1 53472045
870 1580 590COMMUNITYPOLICING 13252973114944414402417TOTALEXPENDITURES38999144726103877416095324ENDINGCASHIINVSTMTBALANCE9136197997478802
OPENING CASHINVESTMENT BALANCE 91361979
REVENUE
-Tax increment
-County -Tax
increment -City -Tax
increment Interest -County-Tax
increment -Children
s Trust
-Bond proceeds
-Rental income -Anchor
Garage receipts -Anchor
Garage deposit card receipts
-Anchor Shopsrental income
-Anchor Shops rental
deposits -Loews Facility
Use Usage Fee -Loews Ground
Lease Receipts -Loew Hotel -exercise
option -
RDP Royal Palm
Ground Lease Receipts -RDP Royal
Palm -Sale of
Land -Interest
income -Resort
tax contributions -Cost of
Issuance Proceeds-Series
2005 -Bid deposits-hotels
-Biddeposits -cinema-
Loan from City -Line of credit from City
-Cultural Campus -StMoritz
Hotel -refund reimbursement -
Reimbursements GMCVB RE taxes
Grants -St sales tax receipt
-income for pmtto St -
Miami City Ballet environmental clean-up
-Anchor Garage insurance reimbursement
-Realestate
taxesrefund-
Refundfrom
DeptofMgmt
Services -Refund
-Loews-Water
SewerImpactFees
-Refund
-PoliceSalariesand
Wages-
MiscellaneousPrior
YearRefundsVoids
93698033
112679
57319057
5719232
108779453
65143
21592
41027
8135607
44578211
1265048
234784
27498975
47022212
562278
19345
96131
604576
402221
375000
100000
3000000
19190000
1975762
9254503
864530
1842365
3169826
170231
824139239
277466
423225438
80613
541895
15277956
107239928
127957
52919057
5719232
108779453
84101
22555
42628
7735909
84978211
1265048
234784
27498975
47022212
562278
19455
40232
802798
402221
375000
1000003
000 000
19
190 000
1975
762 925
450 3
864 530
1931 946
31
698
26
170 231
824
139 239
288221
472279
1
097264
TOTALREVENUE
EXPENDITURESAdministrative fees
Appraisalfees
Bid refund
Boardup
Bondcosts
Buildingpermitfees ConstructionDeliveryDemolition ElectricserviceEnvironmental
Equipmentrental 18958
963016 960302
404109 4411
198222 89581
10755 49054
558458 481353
42632220 700513574 12631684
-31 684125
368-125368
230000 -230
00060 758-
60758 211440
-
211 440 173 269 -173269500858991091232511771312995-2995203195-2031951976-1976354908-35490855496-55496TotalPriorYearsFY2010RevExpend
Total
Prior Years FY 2010 RevExpend
Hotel negotiation consultant 849243 -849
243 Hotelselection study263 357-
263 357 Landacquisition41 240564-
41 240564 Legalfeescosts 2770339
-2770 339Lighting
60 805 -60 805Lot
clearing 34771 -34
771 Maintenance245 288-245288
Miscellaneous506 861 48 491 555 352Owners representativefee8
expenses 1 823 466-1823
466 Postage printingmailing27 855-27855Professional
services 6 274260 395762
6670 022 Public noticeladvertisement 26 472 -
26 472 Purchase of theBarclaythe Allenandthe
London House for MBCDC14 154643
-14 154 643 Refundofdeposits 185000-185000Reimburse
closing coststo CM
B 3000 000-
3 000000 Reimbursements78
041 -78 041Relocation 131784
-131784 Revitalization960
522 -960522 Securityguard
service 277 825-277825
Streetscape 401 312 -401 312Temporary
staffing 69 158 -69 158Title
insurance 25271 -25 271Traffic
parking study8 600-
8600 Training conferences meetings 3268 -3
268Travel related expenses 28730 -28
730 Utilities336532 -336532 WashingtonAveBridge
Restoration Loan 700000-700000Water Sewerimpactfees
25 240 -25240 Total126046 1951535
485 127 581 680-Miscellaneous Proiects46201 89213732
285 59934 177
Total Projects172 248087 15267770
187 515857 CAPITALPROJECTS MAINTENANCE5 864296
2 3178598 182155 SOUTHBEACHAREA
PROPERTY MANAGEMENT897 401215786 1113187 COSTOFISSUANCE-SERIES2005A
B 375 047 -375 047 ADMINISTRATION15172 62125184
15197 805 DEBTSERVICELOANREPAYMENT 138769 0596370
680 145 139 739CITYOF MIAMIBEACH LOANREPAYMENT27
273 615 -27273 615ANCHORGARAGE OPERATIONS14603
628 711 28415314 912ANCHORSHOPS OPERATIONS1534
720 458701 580590COMMUNITY POLICING13252973114944414402417TOTALEXPENDITURES38999144726103877416095324ENDINGCASHINVSTMTBALANCE9136197997478802
CHECK WIRE TRANSFER
REGISTER
SORTED BY
PROJECT TYPE OF
EXPENDITURE
FOR THE MONTH ENDED
FEBRUARY 28 2010
s
1664 1012109 Void 000
1688 110309 Void 000
000
1640 1006109 US Bank NA 538750 Trustee Fees 2005A series-91109-81312010Atlministration1fi40 10106109
US Bank NA 750 00 OtherAdministration 96I98ASeries-911 09-8131 2010Administration76751012209 US
Bank NA5000 00 Other Atlministration2005ASeries-9 110 9-83712010Administration1113750162610 01
09OfficeDepot
i6 85OfOCeDepot-Office Supplies Administration 163110 05 09Ciryof Miami
Beach 3755Reimb CMB-Visa Of6ce Depot-Office Supplies Atlministration1823 012810CiryofMiami Beach 18
00 ReimbCMB-VisaOffice Depot-Office Supplies Administration 1661 0216110 OfficeDepot4460 OHeDepot-Offce Supplies
Atlministration 786602 18110 Offce Depot 275 10Office Depot-OffceSupplies Administration 392
10 162710101 09 The MiamiHerald 145 601Vear Daily
SubscriptionAdministration
1633 1005 09 City at MiamiBeach 273 89 Reimb CMB-Visa University
of Miami-TrainingAdministration1646 70 12 09 CiN ofMiami Beach87200Reimb CMB-Visa CDWGovernment Administration
1648 101209 Gity oMiami Beach 27000 ReimbCMB-VisaCrewMiami-Training Administration 1779
72 0309FirstAmerican Real Estate17700 Data service-September2009 Administration17201207109 Ciryof Miami
Beach 87200Reimb CMB-Visa CDW Government Atlministration 1741 1215109Ciry of
Miami Beach36477 Clear Due TolFrom-Central Service Charges-Sept8OCt09 Administration1531221109 Ciry
of MiamiBeach 75527 Reimb CMB -Visa Training and Trav01Atlministration178507112170Cityof Miami
Beach211 22Clear Due TolFram -Central Service Charges-Nov09Atlministration 180201120170 Ciry of
Miami Beach 46767 Reimb CMB-Visa ROCkhurst UniversityAdministration 1817 01128110 CometCourier Corp 21 57Delivery Services
Administration 1818 01128 10 Department o COmmuniry Affairs20000Annual Special District
Fee Administration 18190128 10Intematicnal Data Depository 79
74 StorageAdministration 1831020210 IntemationalData Depository 3862 Storage Administration 1864
02 1810Intemational Data Depository 3862 StorageAdministration 1883 02
23 10InternationalData Depository 44 25 Clear Due
To from-CentralServiceCharges-Dec 098 Atldl Sept 09 Administration
5 202221669 10122 09 MBIA-Municipal InvestorsService2104 48 AdvisoryServices-FV2009911-9130 Administration171017124109 MBIA-Municipal Investors Service 2 111
81AdvisoryServices-FV
2009 101-10131 Administration 1768 12129109MBIA-MunicipalInvestors Service 211085AdvisoryServices-FV2009 11
1-71130 Administration 182101128170MBIA-Municipal Investors Service2720 62AdvisoryServices-FV 2009 12 1-1231Atlministration 8 451
76 TOTAL ADMINISTRATION25187 58 187102 2310CiryofMiamiBeach2 317
859 00 ButlgetetlSanitation Expenditures for CiryCenterArea -FV09Capital Maintenance2317859 00
TOTAL CAPITALMAINTENANCE
2317 859001630
10105109 CiryofMiami Beach 236 98 ReimD CMB-VisaSherwinWilliams -Supplies South Beach Area Property Management 1637 10106109 EI Toro Exterminator
Corp79000Exterminator
Service SouthBeach AreaPropeMManagement1645
10112109 City of Miami Beach 465 24Reimb CMB -Visa PaintSupplies South Beach Area Propery Management 1fi5110112109
City of Miami Beach 7070 ReimbCMB -VisaAce Hardware Supplies South Beach Area
Property Management 1659 10120109 City of MiamiBeach 671 62 ReimD CMB -Pension Contribution -September 09South
Beach Area PropeM Management 1fifi0 10120109 Ciryof Miami Beach 1994 75Self InsurancelWarkers Comp Chargebacks -September
09 South Beach Area Property Management 173412115109 City ofMiamiBeach 92312 57 Property Management -Repairs and
Maintenance Sept 8Oct 09 South BeachAreaProperty Management 173612115 09 Cityof Miami Beach 671 55Fleet
Management Fuel Maintenance Charges -Sept 8 Oct09South Beach AreaPropeM Management 173912115 09 Cityof Miami Beach 478 13Reimb
CMB-CeIllPager Charges-Sept8OCt09 South Beach Area Property Management1740 12115 09CityofMiami Beach 263730 Reimb CMB -Warehouse Inventory Charges
-Oct09 South Beach Area Property Management1766 122809CityofMiami Beach 969 00 Reimb CMB
-Visa KingPumps Ina -Supplies South BeachAreaProperty Management 1767 122809 Cityof MiamiBeach 131160
Reimb CMB-VisaHall Fountains Inc -Supplies SouthBeach Area Property Management 1777 01 12 10 City ofMiami Beach 49
908 37PropertyManagement-Repairs and Maintenance NOV 09SouthBeach Area Property Management 1781 01 12110 City of Miami BeacD 133 49
Reimb CMB-CellPager Charges -Nov 09 SouthBeachArea Property Management 1782 01 12110 Ciryof MiamiBeach 277 75 Fleet
Management FuellMaintenanceCharges -Nov 09 South BeachArea PropeM Management 184fi0211010 Cityof MiamiBeach 750 00 Reimb
CMB -VisaGuaranteetl FenceCorp South Beach Area Property Management 1656 0216110 EIToro Exterminator Corp 190 00 Exterminator
Service SouthBeach Area Property Management 1868 02118170Swago T-Shirts Inc 840 00Uniforms per Union contract South Beach Area
Property Management1873 02123170 Ciry ofMiami Beach 2 68374 Reimb CM8 -Pension Contribution -Oct
Nov 8Dec 09SouthBeach AreaProperty Management 1874 02 23 10 City ofMiami Beach
52 380 29Property Management -Repairs andMaintenanceDec 09South Beach Area PropeM Management 1875 0223170 City ofMiami Beach 5
984 25SalfInsurenceNVOrkers CompChargebacks -OIX thruDec09 South Beach Area Property Management 187802123170 Ciry ofMiami Beach 261
18 ReimbGMB -Cell Pager Charges -Dec098 Jan10South Beach Area Property Management1879 02 23110 City ofMiami
Beach 227 83Fleet Management FuellMaintenance Charges-Nov 09 SouthBeach Area PropertyManagement 215 713634 TOTAL SOUTH BEACH AREA PROPERTY
MGMT 215766 341629 10105 09 Ciryof Miami Beach 296 49 ReimbCMB -Visa MiamiBeach Police Bike
RepairsCommunityPolicing
763210105 09Ciy ofMiami Beach2715
45 ReimbCMB-Visa OKCe Depot-Supplies Community Policing 763410 0509 City ofMiamiBeach 470 87 Reimb CMB
-Visa Sprint-Communications Community Policing 1638 10 0609Radiotronics 58000RatlarRecertification antlRepair Community Pohang
1641 100609 Verizon Wireless 747 83 AircardsCommunity Policing1642 10 08 09 Radiotronics 400
00 RatlarRecertificationantl Repair CommunityPolicing 169 1012 09 Ciryof
Miami Beach72950 ReimD CMB -VisaOffice Depot -Supplies Community
Policing 16491012 09 Ciryof MiamiBeach 469 66 Reimb CMB-Visa
Sprint-COmmunicetions CommunityPolicing16d9 1012 09 City ofMiami Beach 268 24 Reimb CMB -Visa Law Enforcement
Supplies -SuppliesCommunityPolicing 165310 13 09 Radiotronics265 00RadarRecertificationandRepair Community Policing
1654 701509 City of MiamiBeach 136002 33Reimb CMB -Community Policing PayPeriods 18-19-FV09
Community Policing165510 15 09City ofMiamiBeach 65 22729
Reimb CMB-CommunityPolicing PayPeriods 20-FV09 CommunityPohang1656 101509Miami Beach Bigcle 13498 Miami Beach Police
Bike RepairsCommunityPolling 165710115109 NextellSprint 432 28Sprint-CommunicationsCommunity Policing1659 10120109 City of MiamiBeach 48 2fi5 25
Reimb CMB-PensionContribution-September 09 Community Policing1860 10120109 City ofMiami Beach 11102
75 Self Insurance Chargebacks-September09 Community Policing
1661 10120109 City of Miami Beach 1074411 Commun IRadiolCOmputer Chargebacks-September 09Community Policing 16
0 10122109 Security Alliance 22 244 11SecurityService Community Policing 1691 1111009 Intemational Surveillance
Technology Inc 1590 00 Registration FeeforTraining -Basic Law EnPorcement TrackingCommunity Policing 1695
1110 09 Asset ManagemOnt-City ofMiami5 700 00 Registration Fee
for Training-easicRecruit Training Community Policing 1711 120709 Cityof Miami Beach 123 197 29Reimb CMB-Community
Policing PayPeriods21-22 Community Policing1774 12 01 09AtlvancedPublic Safety 2 750 00AnnualMaintenance for Pocket Citations
Community PolicingPAGE1OF6
1721 120709 Ciy at Miami Beach 3336 Reimb CMB -VisaOffice Depot-Supplies Community Policing
1722 1207109 CiN of MiamiBeach 43173 ReimbCMB-Visa Sprint-Communications Community Policing
1722 1207109 CiNof MiamiBeach 1559fi Reimb CMB -Visa Law Enforcement Supplies -Supplies Community Policing
1722 12107109 CiN of Miami Beach 225500 ReimbCMB-Visa Kustom Signals -Annual Maintenance Community Policing
1737 12110109 Security Alliance 3848995 Security Service Community Policing
1735 12H SI09 City of Miami Beach 2596300 ReimbCMB-Community Policing Pay Period 20 -Sept Portion FV09 Community Policing
7735 1211509 Ciry of Miami Beach 524556 Reimb CMB -CommunityPolicing Pay S8W-Sept FV09 Community Policing
1735 727509 CiN of Miami Beach 2583240 Reimb CMB -Police OT-FVOBI09 Sept 8Oct09 Communiy Policing
1735 121509 CiN of Miami Beach 5608425 Reimb CMB -Pension Contribution-October09 Community Policing
1736 721509 Ciry of Miami Beach 1946190 Fleet Management FuellMaintenance Charges -Sept 8OIX09 Communiy Policing
1738 121509 Ciy of Miami Beach 1154325 Self Insurance Chargebacks-OMOber09Community Policing 1739
12 15109CiN of Miami Beach 9 54951Commun IRatlioComputerChargebacks-OCtober 09CommuniyPolicing 174812
17109 MatthewBender 8Company 319 00 FLLaw Enforcement Handbooks Communiy Policing 175012117109
Securiy Alliance 4 785 90SecurityService Community Policing 175212
17109 VerizonWireless 720 18 AircartlsCommunity Policing 7762 12124109
Ciy of Miami Beach 133 424 85ReimbCMB -CommunityPolicing PayPeriods 1123-24 Communiy Policing17fi9 12129 09
Radiotronics 30898Recertifcaticq repairs calibrations-ratlar units CommuniyPolicing177601107 10Miami
Beach Bicycle60 00 Bicycle Repairs andMaintenance Communiy Policing 1779 0tH 210
Ciy ofMiamiBeach 11 543 25 Self InsuranceChargebacks-Navember 09Communiy Policing1781 0112
10 CiryofMiami Beach 9549 51 CommunIRadiolCOmputerChargebacks-November09Communiy Policing1782 0112
10 CiyofMiami Beach 7065 21 FleetManagementFuellMaintenance Charges -Nov09 CommunityPolicing 179507
12 10VerizonWireless 36009 Aircartls Communiy Policing 199
0119110 SecuriyAlliance 79 119 76SecurityService Communiy Policing 180007120110
Dell Marketing LP2867 00 PoliceLaptop Maintenance Community Policing 1803 01120110
Ciy of Miami Beach 129 00 ReimDCMB -VisaCaliDePress LLC Community Policing 180401120170
City of Miami Beach 46503 Reimb CMB-Visa Sprint-Communications CommunityPolicing 181601128170 Cityof
Miami Beach 118 688 47 Reimb CMB-CommunityPolicingPay PeriodsM25-26CommunityPolicing 7832 02102 10Radiotronics 20000Recertifcaticq
repairs calibrations-ratlarunits Community Policing 18330210210SecurityAlliance 4785
90 SecuriyService Communiy Policing 18430210910 Securiy Alliance 14333
86 SecuriyService Communiy Policing 18480210 10 Ciy atMiami
Beach 3792Reimb CMB -Visa Office Depot -Supplies Communiy Policing 1851 02 11 10 Miami Beach Bicycle
60 00BicycleRepairs and Maintenance Community Policing1854 02 11110 Radiotronics 927 00Recertification
repairs calibrations-radar units Communiy Policing 187302 2310 CiN of Miami
Beach 3544992 Reimb CMB -Police OT -Nov09 Communiy Policing 187302 2310 Ciy of
Miami Beach112168 50Reimb CMB -Pension Contribution-November8 December 09 Community Policing 187502 23110Ciy ofMiami
Beach 27211 25Self Insurance Chargebacks -December09 antlAdditional SepL 09CommunityPolicing 1878 02123110Ciy of Miami
Beach 954951 Commun IRatlio ComputerChargebacks-December09CommuniyPolicing 187902 23110 Ciy
of MiamiBeach 5934 70 Fleet ManagementFuelMaintenance Charges -Dec09Community Policing1 149 444
09TOTALCOMMUNITYPOLICING
7169 444 09WIRE1201
09 USBank4255000 00 Debt ServicePymnts-PM 98A 98B 2005A8DebtServicePaymeNWIRE 12 07109 US
Bank 217568050 Debt ServicePymnts-Int98A 98B 2005A 8DebtServicePayment6370 680 50TOTAL
DEBTSERVICE6370
680 50 1639 10106109SecurityAlliance122982
Security Services Anchor Garage Operations 1665 10120109 Security Alliance 1
229 82 Security Services AnchorGarageOperations 167810127109 Security Alliance 122982
Security Services Anchor Garage Operations 1706 11119 09 Security Alliance
6 14086 Security Services AnchorGarageOperations 171612101109 Security Alliance 1
22962 Securiy Services Anchor GarageOperations 1745 12115 09 Security Alliance
2 45964 Security Services AnchorGarageOperations 175112 17 09Securiy
Alliance 122982Securiy Services AnchorGarageOperations 177401 05 10Securiy
Alliance 122982Security Services AnchorGarageOperations 179801 14 10Security
Alliance 122524Security Services AnchorGarageOperations 181301Q6n0 Security Alliance 1
22982 Securiy Services Anchor GarageOperations 1834 02 02 10Securiy
Alliance 284124Security Services AnchorGarageOperations 1844 02 09110 Security Alliance
2 45872 Security Services AnchorGarageOperations 1867 02 1810Securiy
Alliance 2455OfiSecuriy Services AnchorGarageOperations 26 189 501737 12
15109CiNof
Miami Beach13 739 83 PropeM Management WorkSept8 Oc12009 AnchorGarage Operations 1783 01112110 Ciy ofMiami
Beach 6202 21 Property Management WorkNov2009 Anchor Garage Operations 1881 02123170 CiNof Miami
Beach 2150 45 Property Management WorkDee2009 Anchor Garage Operations 22 092 497676 10127109
City ofMiami
Beach 171907 Utility Billing-September 2009 Anchor Garage Operations 167710127109 Ciry ofMiami Beach
1 546 23 Utility Billing-August 2009 AnchorGarageOperations WIRE 1110309City ofMiami Beach
267063Utiliy Billing-October-November 2009 Anchor Garage Operations1724 12108 09CiNofMiami Beach 3414
91 UtilityBilling -November -December 2009 -CretlitBalanceAnchor Garage Operations WIRE72104 09 Ciy at MiamiBeach 1
730 10Utiliy Billing-December 2009 Anchor GarageOperationsWIRE 02 05 10CiN oMiami Beach
373 42UtilityBilling-February 2010Anchor Garage Operations11 456 3fi 163510 0509Ciy
al Miami Beach
242 14ReimbCMB-Visa Waste Management Anchor Garage Operations1805 012010City of MiamiBeach 484
28 ReimbCMB-VisaWaste Management Anchor Garage Operations 184902 1010CiNoMiami Beach 484 28
Reimb CMB-VisaWasteManagement Anchor GarageOperations 1 21070 1689110509 Paul Caceres 3200
RefuntlOverpaymentfor
Anchor GarageAnchorGarage Operations 1725 12 08 09Diana Nikkolina 1000 RetumParking Access
Cartl DepositAnchorGarage Operations 1730 1210 09Continental Hotel 40 00 RetumParking Access
Cartl DepositAnchorGarage Operations 1749 1217109 Abraham Trabellsi 1000 Return Parking Access Card
Deposit AnchorGarage Operations 1764 1224109 Gianni Gioliano 10 00 Return Parking Access Card
Deposit AnchorGarage Operations1765 1224109 JACrown 10 00 Return Parking Access
Card DepositAnchor Garage Operations 1793 0111210 Camper 8Nlcholsons 30 00 Return Parking Access
Card DepositAnchor Garage Operations 1806 0112110 Ramon Hueta 10 00 Reurn Parking Access Cartl
Deposit AnchorGarage Operations 1842 0209 10Sitlilma Diaz 10 00 RetumParking Access
Cartl DepositAnchorGarage Operations 162 00i 713 1207 09 Miami-Datle Tax Collector 363
36438
2009 Ad ValoremTaxes-AnchorGarage AnchorGarage Operations 363 36438PAGE2OF6
1717 12101109 Transvalue Inc 485 33 Armor CarServices -October 09 Anchor Garage Operations
1836 02102170 Transvalue Inc 970 fifi Armor CarServices -Nav Dec 09Anchor Garage
Operations 18900225 10Transvalue Inc485 33 Artnor CarServices-Jan 10 Anchor Garage Operations
194132
1696 77110109 Consolitlatetl Parking Equipment 25000 Repair Access Cards for Garage Anchor Garage Operations
1704 1119109 Consolitlatetl Parking Equipment 146250 Service 8Maint -Access Control Equipment Anchor Garage Operations
1708 11124109 Consolitlatetl Parking Equipment 1 46250 Service 8Maint -Access Control Equipment Anchor Garage Operations
1715 12101109 Consolidated Parking Equipment 146250 Service 8Maint -Access Control Equipment Anchor Garage Operations
1756 1212209 Consolitlatetl Parking Equipment 1 46250 Service 8Maint -Access Control Equipment Anchor Garage Operations
1770 1213109 Consolidated Parking Equipment 1900RepairAccess Cartls orGarage Anchor Garage Operations
1808 0112610 Consolitlatetl Parking Equipment 1 46250 Service 8Maint -Access Control Equipment Anchor Garage Operations
1826 0210210 Consolitlatetl Parking Equipment 35875 RepairAccess Cards for Garage Anchor Garage Operations
810025
1697 11110109 Country Bills Lawn Maint Inc 15200 Weekly Landscape -October 09Anchor Garage
Operations1 421215 09Country Bills Lawn Maint Inc190 00Weekly Landscape-November 09Anchor
Garage Operations 178807112110 Country Bills Lawn MaintInc 15200 WeeklyLandscape -December 09
Anchor Garage Operations 1838 02104110 Country Bills LawnMaint Inc152 00Weekly Landscape -January
10Anchor
Garage Operations646 00 7679 10127 09 VistaBuiltlingMaintenance Services 652820 JanitorialServicesfor the Garage-September 09
Anchor Garage Operations 1718 12101109 Vista BuildingMaintenance Services 652820Janitorial Servicesforthe Garage-OMOber 09 Anchor
Garage Operations1733 12170 09 VistaBuiltling MaintenanceServices6 528 20 Janitorial Services For theGarage -November 09
Anchor GarageOperations 1796 01172 10Vista BuildingMaintenanceServices 6528 20 Janitorial Services forthe Garage-December 09
Anchor GarageOperations 1841 02104 10Vista BuildingMaintenanceServices 6528 20 Janitorial Services forUe Garage-January 10
AnchorGarageOperations
32 641001635 70 05 09 Ciry ofMiami Beach3498Reimb CMB-Visa Atlantic Broatlbantl Anchor
Garage Operations163510 05 09CiN a MiamiBeach 15895ReimbCMB-VisaATT-Communications Anchor Garage Operations
1650 7011209 Ciry of Miami Beach 3498 ReimbCMB-VisaAtlantic Broadbantl Anchor Garage Operations 1650
10 12109Ciry of Miami Beach 148 28Reimb CMB-VisaATT-CommunicationsAnchorGarageOperations 7754 1221109
City ofMiami Beach 34 98 Reimb CMB-VisaAtlantic Brcatlband AnchorGarage Operations 1 54 12121109 Ciry
ofMiami Beach 146 66 Reimb CMB-Visa ATT-CommunicationsAnchor GarageOperations775512122109City ofMiami Beach
10 383 83 Clear Due to From-AtlministrativeManagement Fees -Oct 09AnchorGarageOperations 1780 01172110 Ciry ofMiami Beach
10 383 83 Clear Due To From-Atlministrative Management Fees -Nov 09AnchorGarageOperations1805 01120110 City ofMiami Beach
34 98 Reimb CMB-Visa Atlantic Broatlband AnchorGarage Operations18050112070Ciry ofMiami Beach
16490 ReimbCMB-Visa ATT-Communications Anchor Garage Operations 1849 0211010CityofMiami Beach 5664
Reimb CMB-VisaAtlantic Broatlbantl Anchor Garage Operations 184902 1010CityofMiami Beach 14893 Reimb
CMB-Visa ATT-CommunicationsAnchorGarage Operations 1877 02123 10 City ofMiamiBeach10383 83Clear Due
TolFrom -AtlministrativelManagement Fees -Dec 09 Anchor GarageOperations32 115 77 16 410 22 09 Unitetl Way 3
00Donationsfrom
GaragePatrons AnchorGarageOperations 300 169817110109 Haig sService Cory 885 00Alarm
Maintenance10
1109 thru 12131109plus 1Service CallAnchor Garage Operations 170211 17109 Haig s Service Corp 70 12Alartn System
Repairs AnchorGarage Operations1797 01114110 Haig iService Corp 5000 Alann Maintenance 111
1 O thm 3131110 Anchor Garage Operations7 705 121fi7210122109 Thyssenkrupp Elevator 55000 Elevator Repair Anchor
GarageOperations7707
1 1119109 Thyssenkrupp Elevator 4607 11 Elevator Repair antl
Maintenance NOVember 09 -January 10AnchorGarage Operations 5757 11766810122 09FPL 3372 19
ElectriciyAnchorGarage
Operations 170911124 09 FPL3108 99 Electriciy Anchor Garage
Operations 177501107 10 FPL32 8 62Electricity Anchor
Garage Operations1827 02 0210FPL1 109 87EleMriciry Anchor
Garage Operations10869 67 17591222 09 MiamiBeach Redevelopment
Inc11512
77 FaciliyUseI Usage Fee -August 8 September2009Anchor Garage Operations 11 512 77 166310 2009 Impark Imperial Parking
impark34617
14 SalaryReimbursementsAnchor Garage Operations 1763 12 15109ImparkImperial Parking impark 2304389
Salary ReimbursementsAnchor Garage Operations 1790 01 12110ImparkImperial Parking impark 23262 713
Salary ReimbursementsAnchor Garage Operations 1810 01 2610Impark Imperial Parking impark 23787
fi4 SalaryReimbursementsAnchor Garage Operations 1830 02 02110Impark Imperial Parking impark 1771214
Salary ReimbursementsAnchor Garage Operations 116 417 59WIRE10122109 Florida Deparment ofRevenue 12
77609Sales
Tax Anchor Garage Operations WIRE 17120109 FloritlaDepartmentof Revenue 13 508 10Sales
Tan Anchor Garage Operations WIRE 12118109 FloridaDepartmentof Revenue 11 262 83Sales
Taz Anchor Garage Operations WIRE 01120110 Florida Department of Revenue 13 549 43Sales
Tan Anchor Garage Operations WIRE 02122170 FloridaDepartmentof Revenue 13 268 10Sales
Taz Anchor Garage Operations 64 364 55774612115109 the Gortlian Group 1082
94ReplaceRooftop
Light Pales -Job Ortler ConVad LicenseFeeAnchor Garage Work Ortler 1887 02123170 The Gordian Group 134 49 NC Replacement-Job
Order Contract License Fee Anchor GarageWork Order 188702123 10 The Gortlian Group 114 80Light Fixtures
-Job OrtlerContract License Fee Anchor GarageWork Order 7332 23 TOTAL ANCHOR GARAGE OPER 711 283 81
1682 1012909
MiamiBeach Community Development Corp3758
53 MonthlyFees -September 2009Anchor Shops Oper176312 24 09 Miami Beach Community Development Cory
4 2392fiMonthly Fees -October 2009Anchor Shops Oper1811 0126 10Miami Beach Community Development
Corp 35231 Monthly Fees -November 2009AnchorShopsOper 185902 16110Miami Beach Community Development
Corp fi810 36 Monthly Fees -December 2009AnchorShops Oper18 380 46 WIRE10122 W
FloridaDepartmentof
Revenue 309491 Sales Tax Anchor ShopsOperWIRE 11120109 Florida Department of Revenue
3894 68 Sales Tax Anchor ShopsOperWIRE 12118109 Florida Department of Revenue
4264 24 Sales Tax Anchor ShopsOperWIRE 01120 70 Florida Department of
Revenue 3271 58 Sales Tax Anchor ShopsOperWIRE 02122 10 Florida Department of
Revenue 458362Sales TazAnchor Shops Oper19 109 03 PAGE 3 OF
6
1755 12122109 Ciry of Miami Beach 279358 Clear Due TolFrom -AtlministrativelManagement Fees -Oct09 Anchor Shops Oper
1784 01112110 Ciry of Miami Beach 279358 Clear Due TolFrom -AtlministrativelManagement Fees -Nov 09 Anchor Shops Oper
1880 022310 Ciry of Miami Beach 2 79358 Clear Due TolFrom -AtlministrativelManagement Fees -Dec 09 Anchor Shops Oper
838074
TOTALANCHORSHOPS OPER 4587023
1703 11117109 McHarry 8Associates Inc 4802466 Professional Services-CollinsPark 8RotuntlaCollins Park Cultural Center 1771
12131 09McHarry 8Associates Inc 18 36176 Professional Services-Collins Park8RotuntlaCollinsPark Cultural Center 182201128
10 McHarry8Associates Inc 12838 67ProfessionalServices-Collins Park 8RotundaCollinsParkCultural Center 79 225 09
1692 N10109
Metro Express774 051 77 CollinsPark8 Rotunda Improvements Collins Park Cultural Center 1865 0218110
Metro Express317 180 08 CollinsPark 8 Rotunda Improvements Collins Park Cultural Center 1091 231
85187202123110Ciry
of Miami Beach 316 536 80 CMBConstmctionManagement -2009Collins Park Cultural Center 316 536
80TOTALCOLLINS
PARK CULTURAL CENTER 1486 99374187202123110
Ciry of Miami Beach 482472 CMBConstruction Management -2009 Collins Park Chiltlren sFeature4
82472TOTAL
COLLINS PARK CHILDREN SFEATURE 4 824721734
12175109 Ciry of Miami Beach 17 14569Property Management-Repairs andMaintenance Sept 8Oct 09Beachwalk Project 1777
01112 10City of Miami Beach 8 65283PropeM Management -Repairs andMaintenance NOV09Beachwalk Project 18
402 2310Ciry of Miami Beach 22 691 95 Property Management -Repairs antl Maintenance Dec09Beachwalk Project 48
490 47 TOTAL
BEACHWALK PROJECT 48 490471fi87
11103 09Raymontl Jungles Inc 16 7379Professional Services Garden Center Renovations 1744
12 15109Raymontl Jungles Inc 3 28679Professional Services Garden Genter Renovations 1
2 12131109 Raymontl Jungles Inc 2 71578Professional Services Garden Center Renovations 22
76361672
02123110 Ciry of Miami Beach 43 86060CMB Construction Management-2009 Gartlen Center Renovations 43
860fi0TOTAL
BOTANICAL GARDENBPROJECT 66 636961625
10 07109New Wodd Symphony 49 19439Reimb Request forAtlditional Improv -Res 543-2007 552-2007New WorldSymphony 1625 10 01109
New WoddSymphony 250 421 64 ReimbRequest for Park 8Garage -Res 543-2007 552-2007 New WorltlSymphony 168511103109 New World Symphony
667 345 00 Reimb Request forPark8 Garage -Res 543-2007 552-2007 New WorltlSymphony 169311 10109New Worltl Symphony 18
110 84Reimb Request forAtlditional Improv-Res543-2007 552-2007 New Worltl Symphony 176012 22109New WorldSymphony 464 68 81
Reimb Requestfor Park 8Garage -Res543-2007552-2007 New Worltl Symphony 1852 02111110 New Wodd Symphonyfi79 72581 Reimb Request for
Garage -Res 543-2007 552-2007 New WorltlSymphony1860 02 16110 New Word Symphony 625363 22Reimb Request for Garage
-Res 543-2007552-2007 New Worltl Symphony 2754949 71 1fi3610106109 Coreslab Structures 1706 74800 Reimb Request for
GarageCosts-Res543-2007
552-2007 New WorldSymphony 7fi8110129109CoreslabStrucures 588 969 80Reimb Request orGarageCosts -Res543-2007 552-2007 New World
Symphony 1712 12101109 Gancedo LumberCo35 0028Reimb Request tar GarageCosts -Res543-2007 552-2007 New Wodd
Symphony 1723 12108109 Central Concrete Supermix Inc40242 00Reimb Request tarGarage Costs -Res543-2007 552-2007New World Symphony 1757
12122 09 Coreslab Structures 449613 80ReimbRequest forGarage Costs -Res 543-2007 552-2007 NewWorld Symphony1787 01172 10 Coreslab
Structures 173630 40 Reimb RequestforGarage Costs -Res 543-2007 552-2007 New Wodd Symphony1789 01172170Ferguson Enterprises 368592
Reimb Requestfor Garage Costs-Res543-2007552-2007 New World Symphony 179101112 10 IntlustdalLouvers Inc4 920 00 Reimb
Request for Garage Costs-Res 543-2007 552-2007 New World Symphony 179201112 10Lantlmark PrecastLLC 794 15 Reimb
Request forGarage Costs -Res 543-2007 552-2007NewWorltl Symphony 1794 01 1210Vecellio 8Grogan Inc272 89 Reimb Request
for GarageCosts -Res 543-2007 552-2007 NewWorltl Symphony 1824 02 0210 Central ConcreteSupermiz Inc35 602 00 Reimb
Request forGarageCasts -Res 543-2007 552-2007 New WorldSymphony 18280202 10Gancetlo lumber Co6 81819 Reimb Request for
Garaga Costs-Res543-2007 552-2007 New Worltl Symphony 78350210210 Simplex Grinnel LP 31580 00 ReimbRequest forGarage Costs -Res 543-2007
552-2007 NewWorltlSymphony 1837 0204 10CentralConcrete Supermiz Inc 520 50Reimb Request forGarageCosts-Res 543-2007 552-2007 New
Worltl Symphony1853 021110 NextDoorDistribution 4007 79 Reimb Request orGarageCosts -Res543-2007 552-2007 New World
Symphony 18620216 10GKD-USA Inc 225 00000 Reimb Request for Garage Costs -Res 543-200552-2007 NewWorld Symphony 1870 02123110
Central ConcreteSupermizInc 16fi700 ReimbRequesttar Garage Costs -Res 543-2007 552-2007 New WorldSymphony 188402 23110 Gancetlo Lumber
Co 183570ReimbRequest tar GarageCosts-Res 543-2007 552-2007 New Wodd Symphony 1865 0223110 NeztDcor Distribution 8425
85 Reimb Request forGarage Costs -Res 543-2007552-2007 New World Symphony 7888 02123110 Vewllio 8Grogan Inc1 071 61 Reimb
Request forGarage Costs-Res 543-2007 552-2007NewWorld Symphony 1889 02 2310 ATC InternationalCommunwtions 72714 52 Reim0 Request
for GarageCosts-Res 543-2007 552-2007 NewWorltlSymphony 3402193 40TOTAL NEWWORLDSYMPHONY 6157 143 11 1699
11112 09 Floritla Real Estate Decisions 34100Payment forLabels Re NWS Park ProjeM NewWorld SymphonyPark Project 341 00
1840 020410 New WorltlSymphony 92631 Reimb Request for Park-Res 543-2007 552-200New WorltlSymphony Park Project 1852
021110New
WorldSymphony 475 28 83ReimbRequestfor
Atltlilional Improv-Res 543-2007 552-2007 New Worltl Symphony Park Project 1860 02 16 10 New Wodd Symphony 59 44734 Reimb
Requestfor
Park -Res543-2007552-20W New Wodd Symphony ParkProject1860 02 16110 New Worltl Symphony 10316 15Reimb Request for Additional Improv -Res
543-2007 552-200NewWorltl Symphony Park Project 624796TOTAL NEW WORLD SYMPHONY PARK PROJECT 625 12083 PAGE4OF6
1667 10120109 The Gortlian Group
1886 02123110 Ric-ManInternational 1726
12110 09Chen 8Associates1875
01128 10Chen 8Associates1825
02 0210ChenBASSOCiates 1872
02123110 City of Miami Beach CONVENTION
CENTER STREETSCAPE 1734
12 15109City of Miami Beach 1734
12 1509City of Miami Beach 1747
12 1609City of Miami Beach 1778
01112 10City of Miami Beach 7778
07112110 Ciry of Miami Beach 1876
02123110 Gity of Miami Beach 1876
02 23110Ciry of Miami Beach TOTAL
MIAMI CITYBALLET 1644
10 1209City of Miami Beach 1786
01 1210City of Miami Beach 1801
01 2010City of Miami Beach 1847
02 10110City of Miami Beach 1863
02118110 Airport Instant Signs 1628
10101109 The Tower Group Inc 1694
11110109 The Tower Group Inc 1732
12110109 The Tower Group Inc TOTAL
MULTI-PURPOSE BUILDADJCITyH165810
15109 UTAManagement LLC 1700 11112109
UTA Management LLC 176112
22109 UTAManagement LLC 186902118110
UTA Management LLC TOTALLINCOLN
RD BTWLENNO 8ALTON 1825 02102110
Chen 8Associates 1872 02123
70 Ciryof Miami Beach TOTAL LINCOLN
RD BTW COLLINS AND WASHINGTON 1671
10122109
Stage Equipment8 Lighting 189011105109
Ciry of Mlaml Beech 1707 11113109
Ciry of Miami Beach 1727 12110109
Empire Electric 164502110110
Ciry of Miami Beach 1728 12110109
Glavovic Stutlio Inc 1773 12131109
TSG Design Solutions Inc 182902102
70 GlavovicStudio Inc 1839 02104
10 GlavovicStudio Inc 1872 02
23110 Ciryof Miami Beach TOTAL LITTLE
STAGE GOMPLE 1662 10120109
Envirowaste 1673 10122
09 US Foundry8Manufacturing TOTAL TREE
WELLS PILOT PROJECT 1600
74JOCFee 1600
74 80642
2280642
22 21213
6811073
27 44299
4376586
38105958
80105956
80ConstructionServices
Professional Services
Professional Services
Professional Services
CMBConstruction
Management -2009 Convention
Center Streetscape Convention
Center Streetscape Convention
Center Streetscape -ROW Convention
Center Streetscape -ROW Convention
Center Streetscape -ROW Convention
Center Streetscape 264
788168
06607Property Management -RepairsantlMaintenance Sept 09Miami Ciry Ballet 7
23660Reimb CMB -Intemal Service Charges -Electriay-Sept8Od09Miami Ciry Ballet 2
90265Property Management-Repairs andMaintenance OCt09Miami City Ballet 902
67Reimb GMB -Intemal Service Charges -Electricity-Nov 09Miami City Ballet 13
44007PropeM Management-Repairs andMaintenance NOV09Miami City Ballet 902
el Reimb CMB -Internal Service Charges -Electricity-Dec 09Miami City Ballet 9
57102PropeM Management-Repairs andMaintenance De09Miami Ciry Ballet 42
9621542
96215714
15796Reimb CMB Visa-Project Expenditures Multi-Purpose BuildAtljCityHall150 11
ReimbCMB Warehouse Inventory Chargebacks -Nov09Multi-Purpose Build AdjCityHall 51849 85
Reimb CMBVisa -Project Ezpentlilures Multi-Purpose Builtl Atlj CltyHall171 52896 Reimb
CMBVisa-Project Expenditures Multi-Purpose Build Ad City Hall1672 00Detlication Plaques
Multi-PuposeBuildAdj City Hall 279352 881041061
22ConstructionServices
Multi-PurposeBuildAdjCity Hall 889 25714ConstructionServicesMulti-Purpose Build
AdLCityHall1 167 966 77ConstructionServices Multi-Purpose Builtl
AtljCiryHall3 098 285 13337763801 311
76744ProfessionalServices
LincolnRoatlBetweenLennox
8Alton431 751 Ot Professional Services Lincoln Road Behveen Lennoz
8Alton321 601 17 Professional Services Lincoln Road Between Lennon
8Alton623 831 05 Professional Services Lincoln Roatl Between Lennox
8Alton1 eeass6s7 1688 980 67 39 00
Professional Services Lincoln
RoadBetweenCollins8
Wash39 0056 979 00CMB Construction Management -
2009Linwln
RoatlBetweenCollins 8Wash56 979 00 57 018 00 9096
80EquipmentLighting
forProjectLittle
StageComplex2 10000 Visa Reimb -Sam Ash Music
StoreLittleStage Complex 4275 70 Visa Reimb -Furniture antl Equipment
LittleStageComplex 4848 00Electrical Work-Acorn Theater Li01e
StageComplex446 80 VisaReimb -Sign forLittle Stage
TheaterLittle Stage Complex20 167 30 5 948 44 Professional Services
LittleStageComplex
60000Professional Services -Design Services Little Stage
Complez3438 25 Professional Services Little Stage Complez
9590Professional Services Little Stage Complez 10
08259 2252 35 CMB Construction
Management-2009
LittteStageComplex 2252 35 3J 102 2d 59
01400Removal
antlDisposalof
ExistingTree Pit Treatment Material Trae Wells Pilot Project 20 060 00 Various Items-DrainaGrates eto
LinwlnRoatlMall Project Tree WellsPilot ProjeIX 79 074 00 79 074 00 PAGE5OF6
1680 1029109 Coastal Planning Engineering 735000 Professional Engineering Services
1855 02116110 Coastal Planning 8Engineering 566825 Professional Engineering Services
1307825
TOTAL COLLINS CANAL ENHANCEMENT PROJECT 1301825
1850 0210110 City of Miami Beach 50000 Reimb VisaPermit Fee
1872 0223110 Ciry al Miami Beach 9442020 CMB Construction Management-200994
920201652
10113109 Hazen and Savryer PC7 433 30Processional Services 1875
01 2870ChenBASSOCiates 1928 33Professional Services 9
36763 1705
11119 09M Vila BASSOCiates Inc91 15566Construction Services 7729
12110109 M Vila SASSOCiates Inc139 54399Construdion Services 1758
12122109 M Vila 8Associates Inc317 15396Construction Services 1820
01128110 M Vila 8Associates Inc298 57892Construction Services 1858
02178110 M Vila Associates Inc346 354SfiConstruction Services 1
79272709TOTAL
CCHV NEIGHBORHOOD IMPROVEMENTS 1 297008921643
10 08109The Fibrez Group Inc 22 75000Recycling Containers 1666
10120109 The Fibrez Group Inc 2 25000Recycling Containers 25
00000TOTAL
ANIMAL WASTE DISPENSERS 8RECEPTACLES26 00000REPORT
TOTAL S 26 10387756Collins
CanalEnhancement Project Collins
CanalEnhancement Project CCHV
NeighImprov -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
NeighImprov -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
Neigh Improv -Historic Dist CCHV
Neigh Improv -Historic Dist Animal
Waste Dispensers antl Receptacles Animal
Waste Dispensers antl Receptacles PAGE6OF6
ATTACHMENT A
SUMMARY OF MAJOR
PROJECTS
REDEVELOPMENT PROJECTS Planned andor Underwayl
City Center
Collins ParWStreetscapeRotunda
This project is for the renovation and redesign of Collins Park on the
west side of Collins Avenue approx 45 acres per Cultural Campus
Master Plan after the demolition of the existing library This project
does not include Collins Park improvements on the east side of
Collins Avenue approx 33 acres for which design and
construction are to be coordinated with the streetscape improvements
and beach walk improvements
Project Management Department CIP Office
Total Project Cost 10342106
Total CRA participation 8522106
Source Pg 312 -Capital Improvement Plan and FY 0809 Capital
Budget
Collins Park ChildrensFeature
This project is for the construction of a child oriented artinteractive
feature as part of the Collins Park project The project will
complement the previously approved Collins Park project and will
provide a needed childrens space within the Collins
ParkOceanfront Neighborhood
Project Management Department CIP Office
Total Project Cost 150000
Total CRA participation 150000
Source Pg 289 -Capital Improvement Plan and FY 0910 Capital
Budget
Colony Theatre Renovation
This project is for the renovation of the existing ground floor
restrooms of the Colony Theatre to comply with the Americans with
Disabilities Act ADA and to provide a remote trash disposal
enclosure at an adjacent City owned surface parking lot These
projects are not going to be done concurrently
Project Management Department CIP Office
Total Project Cost 734690
Total CRA participation 734690 500000 Grant Funded
Source Pg 117 -Capital Improvement Plan and FY 0809 Capital
Budget
Page 1 of 6
City Center
City Center Right-of-WayImprovementProiect CityCenter-Commercial District BP9BThisproject includes
the restoration and enhancement ofright-of ways streetscapes throughoutthe
CityCenter including roadway sidewalks curb and gutter
landscape streetscape irrigation lighting potable water and
storm drainage infrastructure as needed The project limits include
Drexel Avenue from Lincoln Lane to Lincoln Lane North Pennsylvania
Avenue from 16 h to 1 TStreet Euclid Avenue from Lincoln
Lane toLincoln Road Mall Meridian Avenue from 16 to
1Th Jefferson Avenue from Lincoln Lane to 17 hSt Michigan
Avenuefrom 16 x to1ThLenox Avenue from 16 hto17 LenoxCourt
Lincoln Lane to16 Lincoln Lane from Drexel toAlton Rd Lincoln
Lane North from Washington to Alton Washington to Dade Blvd
Convention Center Drive and 19xStreet Project ManagementDepartment CIP
Office Total Project Cost 13
209 842 Total CRAparticipation13
209 842 Source Pg310-Capital
Improvement Plan and FY 08 09 Capital Budget NewWorld Svmphonv
Garage
Proiect This project isfor
replacement parking as part of the Sound Space Project Pursuant to the
direction ofthe City Commission the proposed design of the
parking facility maximizes the total number ofavailable spaces at
644 spaces Pursuant to the development and lease agreement for the
Sound Space Project the New World Symphony is responsible for
building replacement parking in order to mitigate the impact
to surrounding business and retail uses that currently utilize the surface
parking lots which comprise the development site Project Management
Department RDA
Total Project Cost 15
210 185 Total CRAparticipation15
210 185 Source Pg199-Capital
Improvement Plan and FY 08 09 Capital Budget NewWorld Svmphonv
Park
Proiect This project is for
anew park which is an integral component of the overall Master Plan involving
the New World Symphony Sound Space Project The park
will become akey attraction for residents and visitors alike Project
Management Department RDA
Total Project Cost 22
300 000 Total CRAparticipation22
300 000 Source Pg273-Capital
Improvement Plan and FY 08 09 Capital Budget Page2of
6
City Center
Multi-PurposeMunicipal Parking Facility This
project is a seven level parking facility having 651 parking spaces
approximately 32 000sq ft of commercial office space facing
Meridian Avenue and associated site improvements The project
is located on the East side ofMeridian Avenue at17th Street in
the City of Miami Beach Florida behind City Hall The project is to
be constructed in five separate construction phases Demolition Piling
Underground Utilities Garage Office Complex and Tenant Build-Out
Thegarage and office complex contract was awarded to the Tower
Group This project is currently in Phase 4 which includes construction
ofthe main building structure as well as site improvements such
as landscaping and the new plaza area street resurfacing sidewalks
etc Project Management
Department CIP Office Total Project
Cost 40 140 255TotalCRA
participation 19 653 098SourcePg
192 -Capital Improvement Plan and FY 08 09 CapitalBudget and
Page 10 of CIP s Bi-WeeklyConstruction Reportdated January 15 2010
Lincoln Road between
Collins Washington This project is
between the Lincoln Road Mall and the Beachfront Area and will
be designed to address the needs ofthe commercial and retail area
as well as the pedestrian private and public vehicular access The project
includes roadway reconfiguration to accommodate uniform traffic
lanes throughout installation of a landscaped center median
with uplighting sidewalk replacement installation of a
brick paver crosswalk with ADA curb ramps installation of a
bump out to formalize the parking area and reduce the crosswalk distance
installation ofstreet furniture and resurfacing ofthe asphalt
pavement Project Management Department
CIP Office Total Project Cost
2488 093 TotalCRAparticipation
2488 093 SourcePg324
-Capital Improvement Plan and FY 08 09 Capital BudgetCollins Canal
Enhancement
Project The Collins Canal
Enhancement Project includes thedevelopment ofthe Dade Blvd
Bike path which is a recreational greenway that will connect to the
Venetian Causeway Bike Path and the Beachwalk as well as seawall
restoration for the north bank of the canal The major bikeway artery
will tie into a regional network of planned recreational trails alternative
transportation routescalled the Atlantic Greenway Network connecting
five public parks eight beach access areas and seven
regional parking facilities in Miami Beach This project is part
of the larger Atlantic Greenway Network which aims topromote the
use ofalternative transportation and reduce traffic Page 3of
6
City Center
Collins Canal Enhancement Project contd
congestion The Collins Canal Project will provide environmental
social and human health benefits to the community
Project Management Department Public Works
Total Project Cost 8555 I27
Total CRA participation 1600000
Source Pg 94 -Capital Improvement Plan and FY 0809 Capital
Budget
Little Stage Complex The Little Stage Complex project scope includes planning
programming design bid and award and construction
administration restoration andor rehabilitation of the Little Stage
Theater Acorn Theater Carl Fisher Clubhouse Outdoor Dance
Plaza Bandshell proposed to be demolished and associated
walkway areas adjacent to these facilities to accommodate pedestrian
circulation and limited vehicular routes as necessary
Project Management Department CIP Office
Total Project Cost 7937392
Total CRA participation 637200
Source Pg 121 Capital Improvement Plan and FY 0809 Capital
Budget
Lincoln Road Between Lennox Alton
This project is for closure of the 1100 block of Lincoln Road to
vehicular traffic and restoration of the pedestrian mall between
Lennox Ave and Alton Road
Project Management Department Public Works
Total Project Cost 5951710
Total CRA participation 5951710
Source Pg 377 -Capital Improvement Plan and FY 0809 Capital
Budget
West AvenueBay Road Improvements
The West Avenue Bay Road Improvements project is an area-widestreet
improvement which may include street resurfacing Swale restoration
repair of sidewalks street lighting upgrades enhanced landscaping
and entryway features The scope of this project includes
West Avenue and Bay Road from 5St to Collins Canal east
westside streets west of Alton Road from 6to Lincoln Road and
Lincoln Court integrated with drainage improvements toBasins 7
8 1 1 12 and 13 per the Stonnwater Master Plan Project
Management Department CIP Office Total
Project Cost 25 735556Total
CRA participation 750 000Source
Pg 357 -Capital Improvement Plan and FY 08 09Capital Budget
Page
4 of 6
City Center
CCHC Neighborhood Improvements -Historic District
This project includes improvements to the stormwater collection and
disposal system upgrades water distribution center upgrades
roadway resurfacing and streetscape enhancements landscaping
traffic calming installations additional pedestrian lighting and
enhanced pedestrian linkages The project limits are bounded by
Washington Avenue to the west Collins Avenue to the east Lincoln
Road to the South and Dade Blvd to the north and includes James
Park and Liberty Avenue 17 18 19 and 20x Streets and 21
Street west of Park Avenue The City entered into an agreement
with Chen and Associates for the design of the project
Project Management Department CIP Office
Total Project Cost 18502024
Total CRA participation 18463939
Source Pg 309 -Capital Improvement Plan and FY 0809 Capital
Budget
Alleyway Restoration Program Phase I
This project is for the repaving of alleyways Citywide This concept
will also include landscaping and lighting improvements The
following streets are scheduled in Phase 1
N Lincoln Lane -Euclid to Pennsylvania Ave
Ocean Court -6 St to 14
Lane Collins Court -6 St to
14 Lane PennsylvaniaCourt -6 iSt
to14 Place Lenox Court -28 St to Lincoln Lane and
7to 8 St Alton Court -
14St to Lincoln Road Jefferson Court
-10 to 11St Everglades Court from
Rue Bordeaux to Rue Notre
Dame Project Management DepartmentPublicWorks
Total Project Cost 2360
000 Total CRA participation 600 000 Source Pg 370-Capital Improvement
Plan
and FY0809
Capital Budget Animal Waste Dispensers Receptacles This project is for the
installation of animal waste receptacles and dispensers as requested by residents
at a 2006 Quality of Life meeting
especially in the South Beach
Area Project Management DepartmentPublic
Works Total Project Cost100
000 Total CRA participation 25 000 Source Pg 145-Capital
Improvement Plan
and FY 20092010CapitalBudgetPage5of6
City Center
Botanical Garden Garden Center
This project is for Phase II of renovations to the Garden Center
Phase I improvements which are complete included new fencing
new roof with related asbestos abatement restroom renovations
exterior paint new doors trash cans benches and other site
furnishings The Phase l project will include renovations to the
building entry patio roof pergola maintenance area site
improvements lighting signage planting irrigation interior
renovations and interior acoustic improvements Raymond Jungles
nc was ranked first by the committee as the firm to develop the
concept plan prior to proceeding to design development
Project Management Department CIP Office
Total Project Cost 1851925
Total CRA participation 351925
Source Pg 91 -Capital Improvement Plan and FY 0809 Capital
Budget
Tree Wells Pilot Proiect
This project is to revitalize existing tree pits along sidewalks and
right of ways on Lincoln Road These tree pits will harmonize with
the existing environment while eliminating ugly grates that collect
trash uplift or mulch that continually washes away This project was
developed in response to the Citywide need to proactively address
the existing planting wells which contain palms and trees in
pedestrian areas that have outgrown their planned space Many of
the locations contain mature palms which have outgrown their
allotted space and they require expansion to ensure the survivability
of the treespatens that occupy the wells This was a pilot project
planned for Lincoln Road and additional locations may be added
pending the outcome
Project Management Department Parks and Recreation
Total Project Cost 252733
Total CRA participation 252733
Source Pg 365 -Capital Improvement Plan and FY 0809 Capital
Budget
Page 6 of 6