Resolution 2025-33685 RESOLUTION NO. 2025-33685
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE
NORTH BEACH COMMUNITY REDEVELOPMENT AREA CAPITAL BUDGET
FOR FISCAL YEAR 2025, AS SET FORTH IN ATTACHMENTS A,
"PROJECTS"; B "SOURCE OF FUNDS"; AND C "PROGRAMS."
WHEREAS, on September 25, 2024, the final Capital Improvement Plan (CIP) for Fiscal
Years(FY)2025—2029 and the final Capital Budget for FY 2025 was adopted via Resolution No.
2024-33297; and
WHEREAS, the operating budget for the North Beach Community Redevelopment Area
for FY 2025 was adopted by the Mayor and City Commission on September 25, 2024, through
Resolution No. 2024-33298, and also adopted by the Chairperson and Board of Directors of the
North Beach Community Redevelopment Agency on September 25, 2024, through Resolution
No. 021-2024; and
WHEREAS, the operating budget for the North Beach Community Redevelopment Area
for FY 2025 includes a set-aside for projects; and
WHEREAS, it is recommended by the Administration that the FY 2025 North Beach
Community Redevelopment Area Capital Budget be amended to increase appropriations by
$1,500,000.00 as highlighted in Attachments A, "Projects"; B, "Source of Funds"; and C,
"Programs."
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that following a duly noticed public
hearing on May 21, 2025, the Mayor and City Commission hereby adopt the First Amendment to
the Capital Budget for FY 2025 as set forth in Attachments A, "Projects'; B, "Source of Funds";
and C, "Programs."
PASSED AND ADOPTED this 21"day of May 2025.
ATTEST:
MAY 2 7 2025 teven Meiner, Mayor
Rafa Gran do, City Clerk
it-t"t a..AC„s
APPROVED AS TO
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CityAttorney Data
ATTACHMENT A
FY 2025 NBCRA CAPITAL BUDGET
PROJECTS
AMENDED 5/21/2025
Amended Revised Capital
Capital Project Name FY 2025 Amended 5/21/2025 Budget
Capital Budget
Biscayne Beach Elementary Schoolyard(Project#NEW) $ - $ 1,500,000.00 $ 1,500,000,00
---
Total $ - $ 1,500,000.00 $ 1,500,000.00
ATTACHMENT B
FY 2025 NBCRA CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 5/21/2025
Amended
Funding Source FY 2025 Amended 5/21/2025 Revised Capital Budget
Capital Budget
North Beach CRA $ - 1,500,00000 $ 1,500,000.00
Total Appropriation as of 5/21/2025 $ - $ 1,500,000.00 $ 1,500,000.00
ATTACHMENT C
FY 2025 NBCRA CAPITAL BUDGET
PROGRAMS
AMENDED 5/21/2025
Amended Amended Revised Capital
Program Area FY 2025
Capital Budget 5/21/2025 Budget
Parks $ - 1,500,00000 $ 1,500,000.00
Total Appropriation as of 5121/2025 $ - $ 1,500,000.00 $ 1,500,000.00
Resolutions - R7 H
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Eric Carpenter, City Manager
DATE: May 21, 2025 10:05 a.m. Public Hearing
TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE NORTH
BEACH COMMUNITY REDEVELOPMENT AREA CAPITAL BUDGET FOR FISCAL
YEAR 2025,AS SET FORTH IN ATTACHMENTS A, "PROJECTS"; B"SOURCE OF
FUNDS"; AND C "PROGRAMS."JOINT CITY COMMISSION AND NBCRA
RECOMMENDATION
The Administration recommends that the City Commission adopt the attached Resolution.
BACKGROUND/HISTORY
Planning for capital improvements is an ongoing process; as needs change within the City of
Miami Beach (the "City'), capital programs and priorities must be adjusted accordingly. The
Capital Improvement Plan ("CIP")serves as the primary policy and planning tool for systematically
identifying, prioritizing, and assigning funds to critical City capital improvement projects.
The City's CIP and Capital Budget development process begins in the winter when all
departments are asked to prepare updates and requests on their departments ongoing and new
proposed capital projects. Individual departments prepare submittals identifying potential funding
sources and requesting commitment of funds for their respective projects.
The CIP is updated annually and submitted to the City Commission for adoption.The Fiscal Years
("FY") 2025 — 2029 CIP and FY 2025 Capital Budget was adopted on September 25, 2024 by
Resolution No. 2024-33297.
In accordance with Section 189.016, Florida Statutes, the governing body of the North Beach
Community Redevelopment Agency, operating as a special district, is required to adopt a budget
by resolution each fiscal year and may amend the budget at any time, but not later than within 60
days following the end of the fiscal year.
The operating budget for the North Beach Community Redevelopment Area for Fiscal Year(FY)
2025 was adopted by the Mayor and City Commission on September 25, 2024, through
Resolution No. 2024-33298, and also adopted by the Chairperson and Board of Directors of the
North Beach Community Redevelopment Agency on September 25, 2024, through Resolution
No. 021-2024. This budget includes a set-aside for projects.
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ANALYSIS
FIRST AMENDMENT TO THE FY 2025 NORTH BEACH COMMUNITY REDEVELOPMENT
AREA CAPITAL BUDGET
The proposed First Amendment to the FY 2025 North Beach Capital Budget reflects an overall
increase of$1,500,000.00 for the following capital project:
1. Biscayne Beach Elementary Schoolyard (New Project): Pursuant to the Interlocal
Agreement dated October 4, 2021, between the City of Miami Beach, Miami-Dade
County, and the North Beach Community Redevelopment Agency, the City
Commission must approve any amendment to the annual budget for the North Beach
Community Redevelopment Area.
At the April 23, 2025 City Commission meeting, the Mayor and City Commission
adopted Resolution No. 2025-33641, approving the recommendation of the North
Beach CRA Advisory Committee to allocate funding in an amount not to exceed $1.5
million for the design, development, and construction of the Biscayne Beach
Elementary Schoolyard Project, which is within the boundaries of the North Beach
Community Redevelopment Area. The funding for this project was also approved by
the Chairperson and Board of Directors of the North Beach Community
Redevelopment Agency on April 23, 2025, through Resolution No. 028-2025.
Funding for this proposed amendment would come from the realignment of existing
funding that is currently appropriated in the FY 2025 North Beach Community
Redevelopment Area operating budget for future projects (Fund 163) to this project,
via Fund 367, as reflected in the companion FY 2025 North Beach Community
Redevelopment Area operating budget amendment agenda items.
Prior Appropriations $0.00
May 21, 2025 Budget Amendment 1,500,000.00
Proposed Total Appropriations $1,500,000.00
FISCAL IMPACT STATEMENT
See the information provided above.
Does this Ordinance require a Business Impact Estimate?
(FOR ORDINANCES ONLY)
If applicable, the Business Impact Estimate (BIE) was published on:
See BIE at: https://www.miamibeachfl.gov/city-hall/citvclerk/meetinq-noticesl
FINANCIAL INFORMATION
See the information provided above.
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CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the First
Amendment to the North Beach Community Redevelopment Area Capital Budget for FY 2025
described herein and further detailed in Attachments A-C of the accompanying resolution.
EC/JDG/TOS
Applicable Area
North Beach
Is this a "Residents Right to Know" item. Is this item related to a G.O. Bond
pursuant to City Code Section 2-17? Project?
Yes No
Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481
includes a principal engaged in lobbying? No
If so, specify the name of lobbyist(s) and principal(s):
Department
Management and Budget
Sponsor(sl
Co-sponsorlsl
Condensed Title
10:05 a.m. Joint, Adopt 1st NBCRA Capital Budget Amendment. OMB
Previous Action (For City Clerk Use Onlvl
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ATTACHMENT A
FY 2025 NBCRA CAPITAL BUDGET
PROJECTS
AMENDED 5/21/2025
Amended Revised Capital
Capital Project Name FY 2025 !mended 5/21/2025 Budget
Capital Budget
Biscayne Beach Elementary ScheeIyard (Project#NE Art 5 - $ 1.500 000 00 5 1500 000.00
•
•
Total $ - $ 1,500,000.00 $ 1,500,000.00
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ATTACHMENT B
FY 2025 NBCRA CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 5/21/2025
Amended
Funding Source FY 2025 Amended 5/21/2025 Revised Capital Budget
Capital Budget
North Beach CRA $ - 1.500 000 00 S 1 500.000.00
Total Appropriation as of 511/2025 1 - S 1.500.000.00 $ 1,500,000.00
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ATTACHMENT C
FY 2025 NBCRA CAPRAL BUDGET
PROGRAMS
AMENDED 5121/2025
=a Amended Amended Revised Capital
FY 2025 5/21/2025 Budget
Capital Budget
$ - 1 500.000 00 $ 1 500.000.00
Total Appropriation as of 5421/2025 5 • $ 1,500,000.00 $ 1,500,000.00
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