Resolution 2025-33683RESOLUTION NO.2025-33683
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH,FLORIDA,ADOPTING THE SIXTH AMENDMENT TO THE
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,on October 30,2024,the First Amendment to the Capital Budget for FY 2025
was adopted via Resolution No.2024-33348;and
WHEREAS,on December 11,2024,the Second Amendment to the Capital Budget for FY
2025 was adopted via Resolution No.2024-33442;and
WHEREAS,on February 3,2025,the Third Amendment to the Capital Budget for FY 2025
was adopted via Resolution No.2025-33504;and
WHEREAS,on February 26,2025,the Fourth Amendment to the Capital Budget for FY
2025 was adopted via Resolution No.2025-33551;and
WHEREAS,on March 19,2025,the Fifth Amendment to the Capital Budget for FY 2025
was adopted via Resolution No.2025-33587;and
WHEREAS,it is recommended by the Administration that the FY 2025 Capital Budget,as
amended,be amended to increase appropriations by $1,500,000.00 and re-align $348,361.02
between existing projects as highlighted in Attachments A,"Projects";B,"Source of Funds";and
C,"Programs."
NOW,THEREFORE,BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,that following a duly noticed public
hearing on May 21,2025,the Mayor and City Commission hereby adopt the Sixth Amendment to
the Capital Budget for FY 2025,as amended,as set forth in Attachments A,"Projects";B,"Source
of Funds";and C,"Programs."
PASSED AND ADOPTED this 21day of May 2025.
ATTEST:"T'lf JUNO 3 2025
Rafael E.Granado,City Clerk APPROVED AS TO
FORM &LANGUAGE
&FOR EXECUTION±>Date
ATTACHMENT A
FY 2025 CAPITAL BUDGET
PROJECTS
AMENDED 5/21/2025
Amended Revised CapitalCapitalProjectNameFY2025Amended5/21/2025
Capital Budget Budget
Biscayne Beach Elementary Schoolyard (Project#NEW)$-$1,500,000.00 $1,500,000.00
Beachview Park Improvements (Project#60121)-348,361.02 348,361.02
Normandy Isle Park Turf Install (Project#20300)398,000.00 (89,522.64)308,477.36
Citywide Fitness Course Replacement (Project#60421)200,000.00 (67,098.23)132,901.77
Canopy Park Dog Park Artificial Turf (Project #68725)105,600.00 (35,832.68)69,767.32
Citywide Parks Irrigation System Project (Project#20247)170,275.00 (115,544.58)54,730.42
Non-Motorized Vessel Kayak Launch (Project#66322)70,000.00 (40,362.89)29,637.11
Total $943,875.00 $1,500,000.00 $2,443,875.00
Note:
(i)$382,642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects:Normandy Isle Park Turf
Install -$89,522,64;Cityw ide Fitness Course Replacement -$67,098.23;Canopy Park Dog Park Art ificial Turf -$35,832.68;Citywide Parks
Irrigation System Project -$115,544.58;and Non-Motorized Vessel Kayak Launch -$40,362.89.
ATTACHMENT B
FY 2025 CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 5/21/2025
Amended
Funding Source FY 2025 Amended 5/21/2025 Revised Capital Budget
Capital Budget
Transportation Fund $3,513,150.00 -$3,513,150.00
Capital Renewal &Replacement 4,571,054.00 -4,571,054.00
South Pointe Renewal &Replacement 120,848.00 -120,848.00
North Beach Public Benefits 341,810.00 -341,810.00
7th Street Garage 575,000.00 -575,000.00
Art in Public Places 492,200.00 -492,200.00
Concurrency Management &Mobility Fee 445,043.00 -445,043.00
Concurrency Mitigation Fund ---
North Beach CRA -1,500,000.00 1,500,000.00
RDA City Center Renewal &Replacement 851,311.00 -851,311.00
RDA-Non TIF 7,800,467.00 -7,800,467.00
Local Option Gas Tax 2,552,358.00 -2,552,358.00
Pay As You Go -Capital Fund 16,526,925.00 -16,526,925.00
Capital Reserve 3,464,280.00 -3,464,280.00
Resort Tax-South Beach 1,892,035.00 -1,892,035.00
Resort Tax -Mid Beach 1,485,700.00 -1,485,700.00
Resort Tax-North Beach 2,312,119.00 -2,312,119.00
2015 Resort Tax Revenue Bonds 60,000.00 -60,000.00
RDA Series 2015A 7,127,016.00 -7,127,016.00
Reallocated Funds Other CP 268,194.00 -268,194.00
City Center RDA Capital Fund 1.00 -1.00
Gulf Breeze Bond Fund 26,280.00 -26,280.00
1999 GO Bonds Parks &Beaches 9,002.00 -9,002.00
1999 GO Bonds Fire Safety 4,696.00 -4,696.00
South Pointe RDA 46,386.00 -46,386.00
2001 Gulf Breeze -Normandy Golf 65,081.00 -65,081.00
2003 GO Bonds Fire Safety 1,290.00 -1,290.00
2003 GO Bonds Parks &Rec 182,466.00 -182,466.00
2003 GO Bonds Neighborhoods 215,749.00 -215,749.00
South Pointe -Post RDA CDT 104,274.00 -104,274.00
South Pointe Capital 21,035.00 -21,035.00
2019 GO Bonds -Neighborhoods &Infrastructure 1,673,432.00 -1,673,432.00
2023 GO Bonds -Arts &Culture (Tax Exempt)625,000.00 -625,000.00
2023 GO Bonds -Arts &Culture (Taxable)2,640,000.00 -2,640,000.00
Building Operations 1,000,000.00 -1,000,000.00
2017 Water &Sewer Bonds 1,979,990.00 -1,979,990.00
2017 Storm Water Bonds 3,540,896.00 -3,540,896.00
2011 Storm Water Bonds 7,525.00 -7,525.00
2015 Storm Water Bonds 50,000.00 -50,000.00
Stormwater Projects -MDC ILA 8,441.00 -8,441.00
Storm Water Capital not Bonds (3,928,511.00)-(3,928,511.00)
Sanitation Enterprise Fund 100,000.00 -100,000.00
Convention Development Tax 86,000.00 -86,000.00
Convention Center Renewal &Replacement 2,036,984.00 -2,036,984.00
RDA Garages 879,300.00 -879,300.00
Penn Garage Fund 550,000.00 -550,000.00
2010 Parking Bonds 589,563.00 -589,563.00
Parking Capital not Bonds 8,685,180.00 -8,685,180.00
Fleet Management 7,314,000.00 -7,314,000.00
Total Appropriation as of 5/21/2025 $82,913,570.00 $1,500,000.00 $84,413,570.00
Note:
(i)$382,642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects:Normandy Isle
Park Turf Install -$89,522,64;Citywide Fitness Course Replacement -$67,098.23;Canopy Park Dog Park Artificial Turf -$35,832.68;
Citywide Parks Irrigation System Project -$115,544.58;and Non-Motorized Vessel Kayak Launch -$40,362.89.
ATTACHMENT C
FY 2025 CAPITAL BUDGET
PROGRA MS
AMENDED 5/21/2025
Amended Amended Revised CapitalProgramAreaFY2025
Capital Budget 5/21/2025 Budget
Art in Public Places $492,200.00 -$492,200.00
Bridges 808,701.00 -808,701.00
Community Centers 850,000.00 -850,000.00
Convention Center 9,250,000.00 -9,250,000.00
Cultural Services 2,640,000.00 -2,640,000.00
Environmental 220,000.00 -220,000.00
Equipment 9,557,400.00 -9,557,400.00
General Public Buildings 8,675,924.00 -8,675,924.00
Golf Courses 2,708,500.00 -2,708,500.00
Monuments 100,000.00 -100,000.00
Parking 4,085,743.00 -4,085,743.00
Parking Garages 3,454,300.00 -3,454,300.00
Parking Lots 2,955,000.00 -2,955,000.00
Parks 5,162,786.00 1,500,000.00 6,662,786.00
Renewal &Replacement 10,627,264.00 -10,627,264.00
Seawalls 543,305.00 -543,305.00
Streets/Sidewalks/Streetscapes Improvements 12,821,924.00 -12,821,924.00
Street Lighting 1,685,672.00 -1,685,672.00
Transit/Transportation 7,693,993.00 -7,693,993.00
Utilities (1,419,142.00)-(1,419,142.00)
Total Appropriation as of 5/21/2025 $82,913,570.00 $1,500,000.00 $84,413,570.00
Note:
(i)$382,642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects:Normandy
Isle Park Turf Install -$89,522,64;Citywide Fitness Course Replacement -$67,098.23;Canopy Park Dog Park Artificial Turf-
$35,832.68;Citywide Parks Irrigation System Project -$115,544.58;and Non-Motorized Vessel Kayak Launch -$40,362.89.
Resolutions -R7 F
MIAMI BEACH
COMMISSION MEMORANDUM
TO:Honorable Mayor and Members of the City Commission
FROM:Eric Carpenter,City Manager
DATE:
TITLE:
May 21,2025 10:02 a.m.Public Hearing
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH,FLORIDA,ADOPTING THE SIXTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2025 AS SET FORTH IN ATTACHMENTS
A,"PROJECTS";B,"SOURCE OF FUNDS";AND C "PROGRAMS."
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 department's 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.
The First Amendment to the FY 2025 Capital Budget was adopted on October 30,2024 by
Resolution No.2024-33348.
The Second Amendment to the FY 2025 Capital Budget was adopted on December 11,2024 by
Resolution No.2024-33442.
The Third Amendment to the FY 2025 Capital Budget was adopted on February 3,2025 by
Resolution No.2025-33504.
The Fourth Amendment to the FY 2025 Capital Budget was adopted on February 26,2025 by
Resolution No.2025-33551.
The Fifth Amendment to the FY 2025 Capital Budget was adopted on March 19,2025 by
Resolution No.2025-33587.
1874 of 2719
ANALYSIS
SIXTH AMENDMENT TO THE FY 2025 CAPITAL BUDGET
The proposed Sixth Amendment to the FY 2025 Capital Budget reflects an overall increase of
$1,500,000.00 and a re-alignment of $382,642.81 for the following capital project(s):
1.Biscayne Beach Elementary Schoolyard (New Project):Pursuant to the lnterlocal
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
2.Beachview Park Improvements (#60121 ):This project entails the replacement of the
existing playground and fitness course equipment,as well as a range of general park
enhancements,including landscaping and irrigation upgrades.The Parks and
Recreation Department's current cost estimate for the project is approximately $1.5
million.To date,the project has secured $577,000 in grant funding from Miami-Dade
County,$300,000 in private donations,and has $200,000 available in the Parks and
Recreation General Fund budget.Approval of this proposed amendment will allow the
department to move forward with implementation based on the current cost estimate.
The funding for this proposed amendment would be sourced through the realignment
of previously appropriated funds from the following existing capital projects,which
include scope elements to be performed at Beachview Park.
•Citywide Parks Irrigation System (#20247)/Concurrency Mitigation (Fund 158):
$113,900.00
•Citywide Parks Irrigation System (#20247)/PAYGO (Fund 302):$1,644.58
•Citywide Fitness Course Replacement (#60421 )/PAYGO (Fund 302):
$67,098.23
1875 of 2719
In addition,funding is recommended to be transferred from the following projects:
•Park View Island Annex Dog Park (#63319)/PAYGO (Fund 302):$34,281.79
-project completed with savings
•Canopy Park Dog Park Artificial Turf (#68725)/PAYGO (Fund 302):$35,832.68
-project completed with savings
•Non-Motorized Vessel Kayak Launch (#66322)/Mid Beach Quality of Life
(Fund 306):$40,362.89 -completed with savings
•Normandy Isle Park Turf Install (#20300)/Pay As You Go (PAYGO)(Fund 302):
$89,522.64 -project has been deferred to FY 2027
Prior Appropriations $0.00
May 21,2025 Budget Amendment 382,642.81
Proposed Total Appropriations $382,642.81
FISCAL IMPACT STATEMENT
See the information provided above.
Does this Ordinance require a Business Impact Estimate?
(FOR ORDINANCES ONLY)
If applicable,the Business Impact Estimate (BIE)was published on:
See BIE at:https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See the information provided above.
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Sixth
Amendment to the Capital Budget for FY 2025 described herein and further detailed in
Attachments A-C of the accompanying resolution.
EC/JDGTOS
Applicable Area
Citywide
Is this a "Residents Right to Know"item,
pursuant to City Code Section 2-17?
Is this item related to a G.O.Bond
Project?
1876 of 2719
Yes No'
Was this Agenda Item initially requested by a lobbyist which,as defined in Code Sec2481,
includes a principal engaged in lobbying?No
If so,specify the name of lobbyist(s)and principal(s):
Department
Management and Budget
Sponsor(s)
Co-sponsor(s)
Condensed Title
10:02 a.m.PH,Adopt 6th Amendment to the FY 2025 Capital Budget.0MB
Previous Action (For City Clerk Use Only)
1877 of 2719
ATTACHMENT A
FY 2025 CAPITAL BUDGET
PROJECTS
AMENDED 5/21/2025
Amended Revised CapitalCapitalProjectNameFY2025Amended5/21/2025
Capital Budget Budget
Biscayne Beach Elementary Schoolyard (Project #NEW)$-$1.500.000.00 s 1,500,000.00
Beachview Park Improvements (Project #60121)-382,642.81 382.642 81
Normandy Isle Park Turf Install (Project #20300)398,000 00 (89.522.64)308,477 36
Citywide Fitness Course Replacement (Project #60421)200,000.00 (67,09823)132,901.77
Park View Island Annex Dog Park (Project #63319)67,000.00 (34,281.79)32,718.21
Canopy Park Dog Park Artificial Turf (Project #68725)105,600 00 (35.832.68)69.767.32
Citywide Parks Irrigation System Project (Project #20247)170,275.00 (115.544.58)54,730.42
Non-Motorized Vessel Kayak Launch (Project #66322)70,000.00 (40.362.89)29,637.11
Total $1,010,875.00 $1,500,000.00 $2,510,875.00
Note:
(0)$382.642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects:Normandy Isle Park Turf
Install -$89.522.64:Citywide Fitness Course Replacement -$67.,098.23.Park View Island Annex Dog Park -$34.,281.79:Canopy Park Dog Park
Artificial Turf -$35,832.68.Citywide Parks Irrigation System Project-$115,544 58:and Non-Motorized Vessel Kayak Launch -$40.362.89.
1878 of 2719
ATTACHMENT B
FY 2025 CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 5/21/2025
Amended
Funding Source FY 2025 Amended 5/21/2025 Revised Capital Budget
Capital Budget
Transportation Fund $3,513,150.00 s 3.513,150.00
Capital Renewal &Replacement 4.571.054.00 4.571.054.00
South Pointe Renewal &Replacement 120.848.00 120.848.00
North Beach Public Benefits 341.810.00 341.810.00
7th Street Garage 575.000.00 575.,000.00
Art in Public Places 492,200.00 492.200.00
Concurrency Management &Mobility Fee 445.043.00 445.,043.00
Concurrency Mitigation Fund
North Beach CRA 1.500.000 00 1,500.000 00
RDA City Center Renewal &Replacement 851,311.00 851,311.00
RDA-Non TIF 7,800.467.00 7,800,467.00
Local Option Gas Tax 2.552.358.00 2.552.358.00
Pay As You Go-Capital Fund 16.526.925.00 16,526.925.00
Capital Reserve 3.464.280 00 3,464.280.00
Resort Tax-South Beach 1.892.035.00 1.892.035.00
Resort Tax-Mid Beach 1.,485.700.00 1.,485.700.00
Resort Tax-North Beach 2,312,119.00 2.312.119.00
2015 Resort Tax Revenue Bonds 60.000.00 60.000.00
RDA Series 20154 7,127.016.00 7.127.016.00
Reallocated Funds Other CP 268.194.00 268.194.00
City Center RDA Capital Fund 1.00 1.00
Gulf Breeze Bond Fund 26.280.00 26.280.00
1999 GO Bonds Parks &Beaches 9,002.00 9.002.00
1999 GO Bonds Fire Safety 4,696.00 4.,696.00
South Pointe RDA 46.386.00 46.386.00
2001 Gulf Breeze Normandy Golf 65.081.00 65,081.00
2003 GO Bonds Fire Safety 1,290.00 1.,290.00
2003 GO Bonds Parks &Rec 182.466.00 182.466.00
2003 GO Bonds Neighborhoods 215.749.00 215.749.00
South Pointe Post RDA CDT 104.274.00 104.274.00
South Pointe Capital 21.035.00 21.035 00
2019 GO Bonds -Neighborhoods &Infrastructure 1,673.432.00 1.673.432 00
2023 GO Bonds -Ats &Culture (Tax Exempt)625.000.00 625.000.00
2023 GO Bonds -Arts &Culture (Taxable)2,640.000.00 2.640.000.00
Building Operations 1,000,000 00 1.000.000 00
2017 Water &Sewer Bonds 1.,979.990.00 1.,979.990 00
2017 Storm Water Bonds 3,540.896.00 3,540,896.00
2011 Storm Water Bonds 7.525.00 7.525.00
2015 Storm Water Bonds 50,000.00 50.000.00
Stormwater Projects -MDC ILA 8.441.00 8,441.00
Storm Water Capital not Bonds (3,928.511.00)(3,928.511.00)
Sanitation Enterprise Fund 100.000.00 100.000.00
Convention Development Tax 86.000.00 86.000.00
Convention Center Renewal &Replacement 2.036.984 00 -2.036.984 00
RDA Garages 879.300.00 879.300.00
Penn Garage Fund 550.000.00 550.000.00
2010 Parking Bonds 589.563.00 589.563.00
Parking Capital not Bonds 8.685.180.00 8,685.180.00
Fleet Management 7,314,000.00 7.,314.000.00
Total Appropriation as ot 5/21/2025 $82,913,570.00 $1,500,000.00 $84,413,570.00
Note:
()$382.642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects.Normandy Isle
Park Turf Install -$89.522.64.Citywide Fitness Course Replacement -$67.,098.23.Park View Island Annex Dog Park-$34.281 79.
Canopy Park Dog Park Artificial Turf $35.832.68:Citywide Parks Irrigation System Project-$115.544.58:and Non-Motorized Vessel
Kayak Launch -$40.362.89.
1879 of 2719
ATTACHMENT C
FY 2025 CAPITAL BUDGET
PROGRAMS
AMENDED 5/21/2025
Amended Amended Revised CapitalProgramAreaFY2025
Capital Budget 5/21/2025 Budget
Art in Public Places $492,200 00 -$492,200 00
Bridges 808,701.00 808,701.00
Community Centers 850,000.00 -850,000 00
Convention Center 9.250,000.00 -9.250.000.00
Cultural Services 2.640,000.00 -2,640,000.00
Environmental 220,000.00 -220,000.00
Equipment 9,557,400.00 -9,557,400.00
General Public Buildings 8,675,924.00 -8,675,924.00
Golf Courses 2,708,500.00 -2,708,500.00
Monuments 100,000.00 -100,000.00
Parking 4,085,743.00 -4,085.743.00
Parking Garages 3,454,300.00 -3,454,300.00
Parking Lots 2,955,000.00 -2.955.000.00
Parks 5,162,786.00 1.500,000.00 6.662.786.00
Renewal &Replacement 10,627,264.00 -10,627,264.00
Seawalls 543,305.00 -543,305.00
Streets/Sidewalks/Streetscapes Improvements 12,821.924.00 -12,821,924.00
Street Lighting 1,685,672.00 -1,685,672 00
Transit/Transportation 7,693,993.00 -7,693,993.00
Utilities (1,419,142.00)-(1,419,142.00)
Total Appropriation as of 5/21/2025 $82,913,570.00 $1,500,000.00 $84,413,570.00
Note:
(0)$382.642.81 of funding will be transferred to the Beachview Park Improvements project from the following projects Normandy
Isle Park Turi Install -$89,522,64,Citywide Fitness Course Replacement -$67,098.23;Park View Island Annex Dog Park-
$34,281.79;Canopy Park Dog Park Artificial Turi -$35,832.68;Citywide Parks Irrigation System Project -$115,544.58:and Non-
Motorized Vessel Kayak Launch -$40.362.89
1880 of 2719