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C7R-Approve Conceptual Plan Developed Euclid Ave Street End Project On LincolnCOMMISSION ITEM SUMMARY Condensed Title: A Resolution approving the conceptual plan developed for the Euclid Avenue Street End Project on Lincoln Road; further authorizing the City Manager to enter into negotiations with the developer for an agreement to design and build the project. Key Intended Outcome Supported: Ensure well designed quality capital projects --Increase Community Satisfaction with City Services Supporting Data (Surveys, Environmental Scan, etc.): Based on the 2012 community survey, recently completed capital projects were highly rated by both residents and businesses. In the 2012 survey, arts and culture were identified as services the city should strive not to reduce; and availability of public parking, was one of the factors identified as key drivers of overall satisfaction levels. Item Summary/Recommendation: The FY 2012/13 Capital Improvement Plan for 2012/13 through 2016/17 was approved at the September 27, 2012 RDA meeting, however the Euclid Avenue Street End Project was requested to return to commission for additional discussion. The City Commission requested a reevaluation of the priority of spending $416,820 on this project against other needs. At the October 241 h 2012 Commission meeting, referring to the results of the September 19, 2012 Land Use and Development meeting, the Commission voted to move the discussion of the Euclid Street End project to the full Commission with no recommendation, with a request for the information on all the projects on the capital projects list. At the May 8, 2013 Commission meeting the Commission voted to refer the project to the May 13, 2013 Finance and Citywide Projects Commission meeting for further discussion. At the May 13, 2013 Finance and Citywide Projects Commission Meeting the Committee requested a Letter to Commission (LTC) on the item and a Resolution for the June 5, 2013 Commission meeting. The LTC was distributed as requested by the FCWPC and the City Administration recommends that the Mayor and City Commission hereby conceptually approve the proposed plan, and authorize the City Administration to enter into further negotiations with the developec Financial Information: Source of Amount Account Funds: 1 Financial Impact Summary: Funding has been approved and is currently available in FY 2012/13, $416,820- 365 City Center RDA Capital Fund. islative Trackin MIAMI BEACH Assistant Ci KGB AGENDA ITEM _C___.;.7_R,__;__ DATE h-S"-\'~ COMMISSION MEMORANDUM j TO: Mayor Matti Herrera-Bower and e City Commission DATE: June 5, 2013 SUBJECT: A RESOLUTION OF THE MAY AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVIN THE CONCEPTUAL PLAN DEVELOPED FOR THE EUCLID AVENUE STREET END PROJECT ON LINCOLN ROAD; FURTHER AUTHORIZING THE CITY MANAGER TO ENTER INTO NEGOTIATIONS WITH THE DEVELOPER FOR AN AGREEMENT TO DESIGN AND BUILD THE PROJECT. ADMINISTRATION RECOMMENDATION Adopt the Resolution. KEY INTENDED OUTCOME SUPPORTED Ensure well designed quality capital projects Increase Community Satisfaction with City Services FUNDING FY 2012/13, $416,820 -365 City Center RDA Capital Fund. BACKGROUND This item was previously discussed at the July 10, 2012 Finance and Citywide Projects Commission Committee and subsequently referred to the September 19, 2012 Land Use and Development meeting for further discussion. At the Land Use and Development meeting, community members spoke in support of the project and the Committee requested the Administration provide an analysis of how other projects that are currently scheduled for future funding may be affected if the proposed Euclid Avenue Street End Project was not funded for FY 2012/13. This analysis was provided in the September 26, 2012 Euclid Avenue Street End Project Update letter to Commission. The FY 2012/13 Capital Improvement Plan for 2012/13 through 2016/17 was approved at the September 27, 2012 RDA meeting however the Euclid Avenue Street End Project was requested to return to commission for additional discussion. The City Commission requested a reevaluation of the priority of spending $416,820 on this project against other needs (additional police, shade structures, pavers on Lincoln Lane, ongoing maintenance etc). City Commission Memorandum Euclid Avenue Street End Project June 5, 2013 Page 2of3 At the October 24th 2012 Commission meeting, referring to the results of the September 19, 2012 Land Use and Development meeting, the Commission voted to move the discussion of the Euclid Street End project to the full Commission with no recommendation, with a request for the information on all the projects on the capital projects list. At the May 8, 2013 Commission meeting the Commission voted to refer the project to the May 13, 2013 Finance and Citywide Projects Commission meeting for further discussion. At the May 13, 2013 Finance and Citywide Projects Commission Meeting the Committee requested a Letter to Commission on the item and a Resolution for the June 5, 2013 Commission meeting. ANALYSIS The funding source in the adopted FY 2012/13 capital budget for the Euclid Avenue Street End project is City Center Redevelopment District Funds (City Center RDA). Most of the future projects beyond FY 2012/13 related to Lincoln Road are not large capital projects and fall into the renewal & replacemenUmaintenance category, with the only large capital project being $20 million for new lighting, pedestrian surfaces, street furnishings, milling/resurfacing and crosswalk enhancements of Lincoln Road over two years. • Lincoln Road Landscaping FY 14-2013/14-$150,000 • Lincoln Road Landscaping FY 15-2014/15-$150,000 • Lincoln Road Landscaping FY 16-2015/16-$150,000 • 400 Block Lincoln Road Site lmprov Wing -Future $150,000 • Lincoln Road Washington Ave to Lenox Ave -FY 2014/15 $10,000,000, 2014/16 $10,000,000 The Lincoln Road improvements will also include enhancements to the cross streets between from Washington Avenue to Lenox Avenue. As currently proposed, the Euclid Avenue Street End improvements do not conflict with any major capital enhancements affecting Lincoln Road, and takes advantage of a community supported public/private partnership in advance of projects such as the 16 Street Operational Improvements, the 1 ih Street Drexel and Pennsylvania Traffic New Signalization and the Lincoln Road Improvements from Washington Ave to Lenox Ave project. A map that provides the status of all capital projects (Public Works and CIP) for the City Center RDA including Lincoln Road is attached to provide an overview of the stages of development I completion of projects in the area for comparison. The change in property values in the City Center RDA will determine actual funding available, however since the Bass Museum Interior Expansion is programmed to be funded between FY 2013/14 and FY 2014/15 there is flexibility in meeting programmed funding needs in those years. Projects (the majority of which may be affected by the Convention Center Development) reflected in the future (beyond FY 2016/17) but not programmed for funding include: • Convention Center Lincoln Road Connecters-$10,000,000 • 1 ih Street Garage East Fac;ade Retail -$2,500,000 • 1 ih Street North Improvements Pennsylvania Avenue to Washington Avenue-$2,000,000 • Preferred Lot Parking Garage-$70,000,000 Note: These projects are not included in the attached map. City Commission Memorandum Euclid Avenue Street End Project June 5, 2013 Page 3 of3 Ongoing maintenance for the Euclid Avenue Street End Project after completion will be funded by Mr. Mel Schlesser. To address maintenance concerns of the proposed black and white striped sections within the project, these sections will have the colors imbedded\mixed into the concrete which will no uire repeated painting to maintain a suitable appearance. JLM/JGG/K AS/GPH T:IAGENDA\20136une 5\Euclid End of Street Project Memo-Commission June 5 2013.docx ISLAND AVE c:ICITY CENTER C!P PROJECT STATUS -AiC Procurement Pianning Area Design Area -Permitting i Biddrng Construction Area Completed Projects \ ,, ,,!'"+<.!' $'/', D~ W.ZH>,llJT :·o "'' ,,.. :,: J4TH ST & 14TH PL "' ~ <.· z <· s i;; z m <L uJ ~ uJ tl 0: 0 CENTER (RP 9A ROW) CITY CENTER RP 9R LINCOLN LANE NORTH N W~F s RD LANDSCAPING FY 14-16 41JO BLK LINCOLN RD SITE IMPROV WING LINCOLN RO WASHINGTON AVl'>LENOX AVE r--'--7j-{--jf+-------cOlUhiS5th TO 15th ROW GIS * ~ '> "'' Wi:fl RESOLUTION TO BE SUBMITTED