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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 W V W Q V --t Z W tJt WnV Q QV V Z Q d C 6 o o ri m M J h M O Q O W N N M I P tH h4 N p a0 h p O 00 M O V NsOPOU C N h h V N V M N Q N S r Q Q d P N N N V p M V N O N N V b oa O m O P O ci N M s w O O M P as m O ao Q M O M N U P a0 V O h MNp OwO O I O h N M w h N v7 Qh - N n nOppM O M V M I S b4 I O h Crn l OD P h OONMO O M 07 P O O-N N s O O I op N M N d T S UJ CCH C Ed d TLY rO1- J Qoy uy-a6o ocJ aailS 479 tyg-a6ooaa S PuZV VLl-a6o o taai S 4iElyz-a6o o aaS y1Z l M 83VS - stogy taa 1S4aL tt -a6oio aatS4LL J -a6o oHJuoiPuaWSLLtZ -a6o o taa lS 4 L t O O O O 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U c m mm o o a secrm m0 o r wk U w N m t r n O O O O O O o O S O as o S o o S o S S 8 S s V w V n M O N ww n O ah sOnwNOOuOcO d e e O e e f0 vT e e d dNd M N f r 0 O r N r N r u u O f 4 lD N a C d O o 0 N y N t0 W W t0 V O1 W h O O lp M I m t0 M NM N N N aNa O O b t0 A W H W N M N OD O Oi n h Od N U N N O O O V y M I n N C V J F-o mLL K O r N m o m m m m o m rn n V v h D A cN M o o N rv m N o o Ma d N t0 N0 N Oo O O m m N n N Vyn Oi O a m0 Oao fm lVmNCO Ol Cl N ro 1 1 O f m W n N N N rNCNN 7 M N V p A O d N N N n r A ey N G N d V A N N N N I 1 W N O N Ol O NuVU a 5 0 I N N i N A N O O a y N q 0rl N I D O C M aC O N N I D Odt r O r oD O N N N V r O U y W N W b O fD O W N Z Q C in n uni m rmi M F Z XW i6 h m o O o m m ai N M o fO VUWOqo O t0 b n M d Q X 7 0 O m V N n N N N f 2m y N m 10 0 C Q N c a N ua N U U UI O m O QO O U N N O ydj N L w u C7 Z N O V M r m N N b O N NOZJQYammvmiommvoin d d t L d m m d t rn U oV U a Q Of q NN NN m N O O Vl M m m N N d OI N O O N d L V Q Z O 01 O N r N N N W M N J LL N C O O N N M N m NM d d Ur v W v w d N dy v dMVJ T N N f1 L n L N lJ L d U d N d d d o dFHFHL F F F O ACqN N O b r b r y Nld1dd lJ N r a0 W Yf 1 t0 v d C do m e 1 m r v N a O N n ro r O eo N MM m O o coA a r y r 0 n y y OI 0 ap O N M t Wp CDM O N N V ap I O O N N O M d N d t yl n V A aD N b M h T N iO O J p n N M M N N N E W UC na t N O t v fn d U Q p a rn z w a x w a K m V O n 1 M fem N r O 0 Z j m h I itl Mm O I 1p V t0 0 O 10h N N N 0 y d o U V O VN MN O r t0 V V W M O - p 0 0 W voi V T n m N M V O M t Of d N D I M O m N Ln Mc0 WM N lV Nr N N M m -N O O N N i w a o 0 n O Onl N M O K h N W ION Wm N ON 0M OO N 61 M pNddU C d C A N p T N V n O y M R fO C d N C m o n p m N n N N M M pNp0Now K a o a K d R d O m OI R V N W d d W L w m Z q10 I C O 10 10 A Q F p q q N N A C nLL p 7 m J C7 C7 A J C7 f7 C7 Q LLm Q f N N N N v N N N N N N O U n v r Vnar O d NNq Oh V ON O NM OO I MOI a O IOdd d d CO Yi N t4 m Y aP d C d y o y N mm ob wM o ao bm n N io ea 10 dd m a m n n M M u d m b m m m b m o M o M b V NC-o A N O J o m a n e LLN m m O M mW N m M N O A Q O O C N W M O V V M m 1 m m10 Nt l O ON NN NWNq N N m 2 O q N Cv m N Om O o v o m M m v n O O r0of o t M n w y N O ai m O I hvi o m W InD N N O N N N 0 O a a N a C N YI0 O OI D OI D A N DhUbdNNN N y O dN h 0 h o b m A a V w V a N r O w 1f1 W y m M m H M n a O n e N d b V NMOC O N O y f WNLL 2 r m m n m m n FQ2Z W U W O N vi o vi V m M m m M o m v r V N Nm W W e W e m o c 0 i 8i a a m n mu i v n r m vN m N M N d N M a W LL G p p d V U V V m gyLL7 F o m N B B O cN Z N m -m Y M 1 L N j L L LUWU O LL N M m OI N L d c m m O y b N m O M V m N N 1 I J C N Ui U Q Z N O l p N N W p N N N N Z N L N N L N L N L m m L LL T U L n n N N e 10 F F F ti O d N N i1n q q y M m Dm b b N h b N N 1 U d 4a0 tG m O h N N O N 1 C d 0dN Nq Tb YI a O N Nn bb W a N N A b N Oq o q mN o OI YI O m M N O e 0i NNy Oq Om 1 mO 10 vo m mp p in r O O M N m in t m n rAW q N V m ri m a b W YI m Ob O m b aiJO j N N m N m m M b N M m O a z w a w C N 1 O Om t l O 0 m Ip N tmp m V r M N d 1A M N NA MN mM hr V M p q m M N mN N nN mp O O O m a m d U N qh D N 1 1 r t Om WN NM N O W OO r N N M mm t0 o m N d N M N M N - 1H 4 w ei a a p O o O m N m N m N N m O m A N O d M N Mo N N p m m O OoMmONCJrrNNONO N i O q b M d a d OI W A A d q O V N Q N d O OI L 2 U q q U q b J U U U Q m A q p mI A q U Q Q U N U NN N A U q J U U N T N L t L C L Vl N N N t N t NCyLUrrrrNm Y y C J U r V U n a O O C s q 0 h a Km9LLN PARKING DEPARTMENT METER REVENUE of USAGE Jan-10Total Meter Revenue Multi Space Revenue 70 Ipark Revenue 3 MULTI SPACE METERS Credit Card 47 Coin 13 Bill 40 WJ Q O Y C a a W J a N Y r a o 0 0 o p Z o 0 0 o p ao iwrao N Q M M M O F M 64 b9 to ER a i IUO M N W C Q C7 Z Q N O h U -p N N N M r C M h M l pp N h - N w N J Q C o o z Q ovvo- I N N w -O M N M M N Nv ooooo000000QPaW 00 -- - 1 N w JQ C M 00 O n N N h O O w N V w c p o Y Z Q Q N O M N N N O O O O O O O O O O O O b c TcpQZpii Q Q N O O N N N Q N0 Zc O G E h Bhiaz 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 of3 3 302010 0 Q d m C d S O N E m O m N N5OO O m 2 O O OUd a O 8 8 mdNM888dM-4 o O Y -N 8 O P -vN n n n m m N 0-O m P d n V d n n - n LL Q O P n O d O P O O NQOmO n n -NH N-m O O O O m N N m N OOOnOOvl d hP-O - a O nO N O N O n Om n mNNOYl bdoNooodofmPdONd d y n h m O NmPN m N n a s d YI - d N N P d O O O O P dN N P N O O O n -N U b O O NU Nm N P n O N p O mN OmNNdONNd O MOPdOmNdOpmOPm O m O -d n h O C Ja O N N m N N N N O 7 m N n NN P m O0 N 8 0O o N oPmogon d b- O N Q N P S d h P O Q N O O O O N P h O O Ob n Q n m H N d N N d b P m N o 0 N O n P 8 8 QOm8Sh 0 N md O N O O P d N O d N O N ONP P n P N O n O C O l P N O n P P Q Q n n I H O N N YJ n N N Nmd m O 8 8 n min om8 o nP Y O ON O PNO N n N m O O O F d N P N O l N nM N m Q P mNdmdmNI d H ryYl ON N P N M O O O O O N d P O O O n d N d O m O O N O O N P O O O d O V O n h O J m1hO a m P P O m-NC N fV Q P N n ON O N Ci O Ri d O Q 8 8 a orm88 8Td o o v -i vio i o N p O N P Q n I N N N Q 1 N -H F n vI N Q O mm Nm h O N O O p O p OO V N O m 0 8 n S f0 OL O n P P m N ONPnPvNiOH O Q dOm Q Q n P NN H L LL Q N N N P O O m7 dQ m m N n N Q n OodmO P O O n N ovm Sov o nN o a L O O m vl Q d V N O N O N -O j n P P vt mm P Q Q r ip PN C O 1 b N N Pdc i d ll n t V m O bO d 8 O d - O- m8 O O n N y m0 -O N O P O n N d QNOddMdON00nN OO O P n n ry Xd O d nO N V N N ry NP b n N O nP N m- 7 n O P O 88 8 am8 8 n O N O P n N dV n N O b N Q Yl bO N d O O N P P m N P d dn d M n N H 0 P N N O Q O ry Q m N m ty d P ZN O O d m b V O O d O t i pO NOnQNNO ryNNN0OON N N O m O o R h O om ryddnnn H O rvNamo W D 7 NWNO a V m Kv W V OO K 1 w Y n7ZQNN N mc m n n nmQddNao n L -E p o v p - vw v 9 mZVncocc U O o F o o v o N d V E o V QNrvZ-m v n m a X Y 3a E N N Q u Q w U a O N M O oNn N NO mN O O PO N ah nnoono r O oO m H O nONmNQPPN-P Q 00 0 b N N-o m o-n N-PN Q P - O 8 m m V1 O O P I Q -mN P P d J O H O O P 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O b QP M- N h h d ul M P N b m m nPOLLFNON-Q N P d O O N m n W O m O P P vld N m N 4O d O F N v vl O Q-N h O P V N N O O O P O O O O ON QOnhOOfOI O O nOmaONNVI V O m O n n O E Pp P Q Pm Q Q mO P N d vI P OmrNNoP O P Nm O m n NdPP6O h d O y m -N8ddo 8 88 8 o Q d O b m m-h O N mNO Q N P N o N N O N N v N N d N N 00N d V v t m N-m Q h-v t v N Q H J 1O P h QrydNmQQ d N ryQ8hQ 88 8 8P R ry1 p N vl N NmNOdPdOPNmONNmvl NdNdQOOjOP-bQP-d Q O-N NN P h N VI N N ry c7 N d O m Mmomm-ogo odo N n h O v t N OO N-O h OP ry O m O m m P m n h m P m Q O Q O C Q h O N P-dQ O-h N OmOO9NOmOn-rv O P N 1 N N Q N Q O 8 n - d oviNQ nnoonon-o n o N I p P VIt7 VIV YlN PNO-m PO v O mQ P N N Nv l d v I P P O For h N Q -N N o Q w e n Nd m P O O ON O v1 h vi N m N O V N O m m P -O V OQVlN N t bppryV-N P Q N Q 1 N V VQa-N 8 8 m h88 8 Q-8 m P I O mvlNOmOnPyNOvPOm N P N d N N O O O Q P P N V Q d ry-Vl N N m N P - NQ O O V-d O O V N N m v l O Om d NOOOONVOhPOmm b d I O O O O P N d h m m P m l m O O O O b N P dPmvlhdNbOO9POVlQ I N Q Vl -VI N N H p P P t d O n d N -d P b y N r ON d N -N N m O O P O O N O OO O O ON O bh f O d O v O P P fO O N N N P P L O -c i P m ry N N ul N mQ tV m O OO Qj P Q Q m M I d P V of N V P P N C O d O I O d d -i-h O Q N -N n1 -N P 8 d88 8 8h g o o o nri i i-om vo o-O N O P NNNdPNNNIPoEQN o OP OdQ-nNN o o u is Pm n --is w n a - n o -p -pp pp -y OP O N Q P n 0 0 0 0 Q y N Q O h O O v v N-N m d O N N O E rv P d Q N O P P N N N n O HOQ Ci Q O ry Q -p N cj N dO Q N Z -N m glhngo8IMObQvvvmm O N h 00 O mQP m h S 1 rym dm h vt P N N N N Q oP n n P d -n N o o r Ov N d O ry Q t b P P N d P QQ Z Z K O o c V m O Ov i Z V pYS Vyj C x Q OOL J N N N Z O O 6 S v m m m L O 2 2CQOIQQQcOd Q O1 7ynmyorEEccEEsrv v w iv m v m -0 2 vftovvvZVOyOOOOLN O do U aU p E rvyovo-QNviEa-NQuKQwNuO0S2HCFm 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