R7C-Adopt Tentative FY 14-18 Capital Improv Plan And Capital BudgetCOMMISSION ITEM SUMMARY
Condensed Title:
A resolution of the Mayor and City Commission of the City of Miami Beach, Florida, adopting the Tentative Capital
Improvement Plan for FY 2013/14-2017/18; and adopting the City of Miami Beach Tentative Capital Budget for
Fiscal Year (FY) 2013/14 Subject to a Second Public Hearing Scheduled on Monday, September 30, 2013 at 5:03
.m.
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, storm drainage was
identified as an area for improvement, although improved from prior years; arts and culture was one of the services
identified that the city should strive not to reduce; and traffic flow, conditions of roads, and availability of public
parking, were all identified as key drivers of overall satisfaction levels. Further, the following have been prioritized as
key intended outcomes for the City's Strategic Plan: Increase satisfaction with family recreational activities, Improve
Convention Center facility, Enhance mobility throughout the city, Improve parking availability, Ensure value and timely
delivery of quality capital projects, Maintain City's infrastructure, Improve Storm drainage system, Improve processes
through Information Technology. The Proposed FY 2013/14 Capital Budget and the Proposed CIP for FY 2013/14
through 2017/18 includes funding for capital projects to address each of these priorities.
Should the Commission adopt the City of Miami Beach FY 2013/14 Tentative Capital Budget and adopt the Tentative
Ca itallm rovement Plan CIP for FY 2013/14 throu h 2017/18?
Item Summary/Recommendation:
The CIP was created as a plan for projects that require significant capital investment and is intended to serve as an
official statement of public policy regarding long-range physical development in the City of Miami Beach, establishing
priorities for the upcoming five year period, FY 2013/14-2017/18.
Board Recommendation:
On July 10, 2013 the Proposed Capital Budget and updated CIP was discussed at meetings of the Finance and
Cit ide Pro·ects Committee and ad'ustments were made to the fundin recommendations resented.
Financial Information:
Source of Amount
Funds:
1 $49,858,000
~ Total
Financial Impact Summary:
City Clerk's Office Legislative Tracking:
MIAMI BEACH
Account
Various -See attachment A of Resolution FY 2013/14
anager
59
AGENDA IT EM _,........,.:,R-=--7--:C----:-=,.--
DATE f-1/-~2.>
MIAMI BEACH
City of Miomi Beach, 1700 Convention Center Drive, Miomi Beach, Florida 33139, www.miamibeachll.gov
COMMISSION MEMORANDUM
TO: Mayor Matti Herrera Bower and M
DATE: September 11, 2013
SUBJECT: A RESOLUTION OF THE MAYO AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL
IMPROVEMENT PLAN FOR FISCAL YEARS (FY) 2013/14 -2017/18 AND
ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR
(FY) 2013/14 SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON
MONDAY, SEPTEMBER 30, 2013 AT 5:03P.M.
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
BACKGROUND
Planning for capital improvements is an ongoing process; as needs change within the City,
capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP")
serves as the primary planning tool for systematically identifying, prioritizing and assigning
funds to critical City capital development, improvements and associated needs.
The City's capital improvement plan process begins in the Spring when all departments are
asked to prepare capital improvement updates and requests on the department's ongoing
and proposed capital projects. Individual departments prepare submittals identifying
potential funding sources and requesting commitment of funds for their respective projects.
In the spring of 2006, the City created a Capital Budget Process Committee comprised of
the Capital Improvements Office, Department of Public Works, Planning Department, Fire
Department, Parks and Recreation Department, Parking Department, and Fleet
Management Department, together with the Finance Department and the Office of Budget
and Performance Improvement. The Committee is responsible for reviewing and prioritizing
new capital projects that will be funded in a given fiscal year, and for recommendation of
funding allocations from authorized sources for the prioritized projects. The Committee
developed and implemented a structured committee process for development of the Capital
Plan and Budget, including review criteria projects must meet in order to be considered for
funding. Under the Capital Budget Process Committee process, departments submit
proposed new project requests which staff reviews, there is a sign-off by impacted
departments, and a preliminary prioritization of the projects. The process is reviewed and
refined annually by the Committee.
Based on the direction received from the Finance and Citywide Projects Committee in
February 2008, the process was modified to allow for early input to the prioritization process
by the Commission, subject to the availability of funds. Under the revised process, a
preliminary list of unfunded projects is presented to the Commission or the Finance and
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Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14 -2017/18
Tentative C I P
September 11, 2013
Page 2
Citywide Projects Committee, providing the opportunity for input and prioritization. This is
consistent with the process for Commission input regarding operating budget priorities and
the format used is similar to that used to seek guidance on operating budget priorities in
prior years. The Capital Budget is adopted at the second budget hearing in September.
COMMITTEE REVIEW
On July 10, 2013, capital funding priorities were discussed a meeting of the Finance and
Citywide Projects Committee. The City Manager, Assistant City Managers, the Capital
Improvement Project Office Director, other Department Directors, and other City staff were
available to discuss specific projects and respond to the Committee's questions.
Per the direction of the Finance and Citywide Projects Committee at their July 10, 2013
meeting, the following changes were made:
• Arts in Public Places in the amount of $380,346 was recommended to be more
appropriately funded by Pay-as-you-Go funding rather than using North Beach
Quality of Life Fund, Mid Beach Quality of Life Fund and South Beach Quality of Life
Fund.
• Lincoln Road Landscaping for FY 2013/14-FY2015/16 in the amount of $150,000
per year has been removed from the CIP and will henceforth be funded from the
operations budget.
Subsequent to the Finance and Citywide Projects Committee meeting on July 1Oth, 2013, the
following changes were made:
• All projects had their funding rounded to the nearest thousands from FY2013/14
going forward.
• Atlantic Greenways Network Master Plan Update (Bike Master Plan) -Phase 2
project had an additional $25,000 in PTP funding due to cost increases in the project
as a result of the selection of the most intense proposal for a master plan update by
the City Commission on July 261h_
• Collins Park Parking Garage's FY2013/14 funding request was adjusted to
$12,242,000 to be funded completely in FY2013/14 by the RDA based on the FY
2013/14 available RDA funds for capital projects.
• In order to close the City Center Historic District Neighborhood lmprovements.-
Historic District BP9A project, a new project called City Center 9A Legal Fees project
was created with a $350,000 funding request from the original project.
• Bayshore Neighborhood-Bid Pack B project switched funding from PAYGO to 2003
GO Bonds-Neighborhood Improvements due to funds made available from closing
completed projects, and had a reduction of $190,680 in those funds due to new
estimates of the work required.
• Shane Watersport Seawall had an additional $354,000 in PAYGO funding due to
additional pay-as-you-go (PAYGO) capital funding made available as more projects
were funded from G.O. bonds as described above.
• The Convention Center's Air conditioning test and balance project was moved from
FY2013/14 to FY2014/15 and the acquisition of 50 Lecterns to include 2 presidential
lecterns project was moved up from FY2014/15 to FY2013114 based on updated
priorities.
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Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18
Tentative CIP
September 11, 2013
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• 5th Street & Alton Road Joint Venture Repayment was revised downwards by $7,000
to reflect the actual amount that South Pointe Capital needs to repay to Parking
Operations.
• The following projects have had their FY 2013/14 funding shifted from PAYGO to
2003 G.O. Bonds-Parks and Beaches as a result of new capacity being found due
to projects closing: Scott Rakow Youth Center -Ice Rink Mechanical Repairs in the amount
of $344,000; Resurfacing/Rebuilding Basketball Courts at Normandy Isle Park in the amount
of $55,000; North Shore Park Tennis Restoration in the amount of $33,000; NSPYC-Fitness
Center Refurbishment in the amount of $73,000; and Flamingo Park Baseball Stadium
Scoreboard in the amount of $25,000.
• The following projects have had their FY 2013/14 funding shifted from PAYGO to
2003 G.O. Bonds-Neighborhood Improvements as a result of new capacity being
found due to projects closing: Bayshore Neighborhood-Bid Pack Bin the amount of
$101,000 and Lake Pancoast Neighborhood Irrigation in the amount of $46,700.
• The Pump Station #28 Grinder replacement project was removed due to project
completion.
• The Miami Beach Golf Club Cart Path/Curb Restoration Project and Miami Beach
Golf Club Tee Restoration Project were moved up from FY2014/15 to FY2013/14
due to additional capacity in Middle Beach Quality of Life funds.
• As a result of freed up capacity as a result of the above mentioned shifts from
PAYGO to other sources, the following projects have moved from FY2014/15 to
FY2013/14: Normandy Shores Golf Course Perimeter Hedge in the amount of
$78,000; North Beach Bump-outs-Shrubs, Ground Cover & Irrigation Installation in
the amount of $220,000; Normandy Isle Marseille Lighting Ph. II in the amount of
$139,000; Rue Vendome/ Biarritz Dr. Park & Garden in the amount of $26,000; and
Repainting and Repair of the Perimeter Fences of the North End Parks in the
amount of $115,000.
• The following projects received additional allocations to account for the Arts in Public
Places mandatory contribution: Band Shell Master Plan lmprov in the amount of
$10,000, Flamingo Park in the amount of$37,000, and Scott Rakow Youth Center
Ice Rink Mechanical Repairs in the amount of $23,000.
The following funding for capital projects are programmed in the FY 2013/14-FY 2017/18
CIP as a result.
FY 2013/14 FUNDING NEEDS FOR EXISTING PROJECTS (INCLUDING PREVIOUSLY PROGRAMMED FUNDING)
Project FY 2013114
_{_501 Lecterns to include (2) presidential lecterns $ 200,000
Band Shell Master Plan lmprov 628,000
Bass Museum Interior Exhibit Space Expansion (previously Phase II expansion) 3,750,000
Bayshore, Lo. No. Bav Road BP B 101,000
CC -Additional 1200 ton chiller and two (2) 800 ton coolinQ towers 1,500,000
City Center-Commercial Dist BP9B 326,000
City W Curb Ramp Installation/Main! 10,000
Collins Park Parking Garage 12,242,000
Euclid Ave. Improvements at Lincoln Rd (City Center) 69,000
FlaminQo Park 2,486,000
Fund 147 Art in Public Places 381 ,000
LaGorce Island (Street Pavement) 283,000
LaGorce Neighborhood Improvements 160,000
Middle Beach Rec Corridor Ph II 2,650,000
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Tentative CIP
September 11, 2013
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RestorativeTreeWeii-PH 4-0cean Drive
Revenue Control Equipment upgrade PHI II
Scott Rakow Youth Center-Ice Rink Mechanical Repairs
Sunset Harbour NeiQhborhood Improvements
Surface Lot 12X@ 9th St & Washington
Surface Lot 17X Collins Ave & 13 St
Surface Lot 248 971 71 Street
Surface Lot 2B Meridian Ave and 6 St
Total $
690,000
240,000
367,000
566,000
14,000
11,000
189,000
245,000
27,108,000
In addition the following projects previously unfunded in future years were recommended for
funding:
Proposed Funding for Previously Unfunded Projects
Project FY 2013/14
Blueways Master Plan $ 40,000
Crosswalks -Phase Ill 100,000
FlaminQo Park Baseball Stadium Scoreboard 25,000
Installation of new lighting in the parking lot area of the Normandy Shores Golf Club 50 000
Master Meter Phase V 1,582,000
Master Meter Phase VI 1,000,000
Master Meter Phase VII 1,000,000
MBGC-Golf Range Netting 100,000
Miscellaneous Mast Arm Paintinq FY14 100,000
NSPYC-Fitness Center Refurbishment 73,000
Pedestrian Crossinq Improvements FY14 100,000
Polo Player Statue 100,000
Repainting and Repair of the perimeter fences of the north end parks 115,000
Resurfacinq/Rebuildinq Basketball Courts at Normandv Isle Park 55,000
Revenue Control Equipment upqrade PHI II 100,000
ROW Improvement Project FY 14 230,000
Rue Vendome/Biarritz Dr Park & Garden 26,000
Sheridan Ave. Parking Between 28th Street & Pine Tree Drive 204,000
Washington Ave Cobra Head LiqhtinQ 40,000
Total $ 5,040,000
The following new projects were recommended for FY 2013/14 funding at the Finance and
Citywide Projects Committee meetings:
Proposed Funding for New Projects
Projects FY2013/14
54-Inch Diameter Redundant Sewer Force main Commerce Street to the City pump $ 990,000 station on 11th Street
77th Street Bridqe Repair 185,000
AGN Master Plan update-phase 2 180,000
Anchor Garage Structural Engineerino Study 25,000
City Center 9A Leqal Fees 350,000
FD Lifepak Upgrade Project 60,000
First Street Improvements Between Alton Road & Washinqton Avenue 58,000
Flagler Monument Solar Illumination Project 89,000
Installation Of lrriqation Systems -Collins Ave Street-Ends 26th-42nd 121,000
Irrigation System Installation Lake Pancoast Neighborhood. 47,000
JCC Seawall Reimbursement 121,000
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Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18
Tentative C I P
September 11, 2013
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Lincoln Road Master Plan Study
Maurice Gibb Park Soil Remediation
Miami Beach Golf Club Cart Path/Curb Restoration
Miami Beach Golf Club Tee Restoration
Normandy lsle-Marseille LiQhtinQ Ph. II
Normandy Shores Golf Course Perimeter Hedge
Normandy Shores Trail lighting and landscaping
North Beach Bump-Outs {84)-Shrubs, Ground Cover & Irrigation Installation
(Dickens and Harding Ave)
North Shore Park Tennis Restoration
Restorative Tree Well Treatments-Phase Ill (1 00-500 Blocks of Washington Ave)
South Pointe Drive Median Planters (South Pointe Drive between Washington
Avenue and Collins Avenue.)
Street Lighting Improvements -North and Middle Beach Neighborhoods
Washington Avenue Dog Park: Surfacing
Welcome to MB Entrance Sign Repairs
Total $
In addition, the FY 2013/14 capital budget reflects $3.993 million in repayment from
South Pointe Capital Funds to Parking Funds for the 5th Street and Alton Road Joint
Venture, as well as a reduction of $1.88 million for CCHV Neighborhood Improvement-
Historic District Bid Pack 9A, as the project is winding down and does not require the
funds anymore.
The following projects were also added as projects to be considered for funding in the
future:
Proposed Future Funding for New Projects
500,000
70,000
31,000
46,000
138,000
78,000
194,000
220,000
33,000
692,000
120,000
544,000
66,000
40,000
4,998,000
New Future Year Projects Future Year Funding
(1) 40"x60"x48" Performace Stage and (40) 6'x8' Portable Stages $ 275,000
(150) sets of 2 black powdered coated steel tape and stanchions 50,000
(200) barricades (bicycle racks) 75,000
72nd street Park and ParkinQ 14,500,000
Allison Park: Park Redesign 214,000
CC-Table & Chair Replacement 450,000
Cleaning Equipment 200,000
Electrical Switchgear and Bus Duct Testing 350,000
Garbage and Recycling Containers 250,000
Install New St. Augustine Sod on Collins Ave. Medians from 41st St. to 60th St. 26,000
Installation of portable riser seating. 1,800,000
Lighting Control System for EasU West sides and exterior. 700,000
Miami Beach Golf Club Cart Path/Curb Restoration 31,000
N B town center Streetscape 11 ,790,000
Normandy Isle Park Fitness Circuit 112,000
Park View Island (Phase 1): Mini Playground 250,000
Park View Island (Phase II): Entrance Planting & Kayak Launch Area 129,000
Replacement of five (5} lift stations 250,000
Seawall -Indian Beach Park 550,000
Seawall -Indian Creek Park 1 '166,000
Seawall -Shane 629,000
Total $ 33,797,000
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Tentative CIP
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Finally, the following projects, previously included in the FY 2013/14 Capital Budget and FY
2013/14 -2017/18 Cl P, have been deleted for the reasons stated below:
Capital Projects Deleted Reason Deleted
Lincoln Road Landscaping FY14 Recommended to be included in operating budget
Lincoln Road Landscaping FY15 Recommended to be included in operating budget
Lincoln Road Landscaping FY16 Recommended to be included in operating budget
Pump Station #28 Grinder Replacement Project Cancelled
12" DIP Water Main lmprov 5 Alton &Ocean Project Cancelled
54 inch Diameter Sewer Force Main Rehab Project Cancelled
CC-Maintenance Boom Scissors & Fork Lifts Project Cancelled
CC-Exhibit Hall Lighting Upgrades Project Cancelled
CC-Escalator Cleaning Machine Project Cancelled
North Shore Open Space Park Pavilion Project Cancelled
PROPOSED FY 2013/14 CAPITAL BUDGET AND FY 2013/14-FY2017/18 CAPITAL
IMPROVEMENT PLAN (PROPOSED CAPITAL BUDGET AND CIPl
Beginning in FY 2012, Capital Renewal and Replacement projects are included as projects
in the Capital Budget and CIP. These projects provide for renewal and replacement of
capital items related to our facilities and infrastructure over and above routine maintenance,
and are funded by a dedicated millage for renewal and replacement funding to be used for
capital projects that extend the useful life of the City's General Fund assets. In prior years,
these projects were appropriated by a separate authorizing resolution of the Commission.
Beginning in FY 2011/12, these are now incorporated into the capital budget and CIP
document and appropriated at the same time as the rest of the capital budget. The FY
2013/14 proposed dedicated millage of 0.1083 mills is projected to generate $1.98 million for
the General Fund Capital Renewal and Replacement Fund. In addition, based on the
ongoing review of projects funded in prior years, approximately $0.6 million is available as
Renewal and Replacement Fund Balance as of 9/30/12 for funding General Fund renewal
and replacement projects, with an additional $0.3 million identified from projects being
closed, resulting in a total of $2.88 million available for funding FY 2013/14 General Fund
renewal and replacement projects. Renewal and replacement projects for facilities that are
not supported by the General Fund are funded from available cash balances in the
respective Internal Service or Enterprise Funds, e.g. Fleet, Sanitation, Property
Management, Water, Sewer, Stormwater, Parking, and Convention Center. City Center
Redevelopment Area (RDA) projects are funded through the City Center RDA budget.
Proposed Parking renewal and replacement projects for FY 2013/14 total $1.9 million
including the ih Street Parking Garage Fund. Fleet Management FY 2013/14 renewal and
replacement projects total $154,000. The City Center RDA FY 2013/14 renewal and
replacement projects total $67,000. The Anchor Shops and Parking Garage Fund, which is
separate because it is not part of the Tax increment funding of the RDA, has FY 2013/14
renewal and replacement needs totaling $220,000. The proposed Capital Budget also
reflects $4.6 million in General Fund Vehicle Equipment Replacement.
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Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18
Tentative C I P
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ANALYSIS
Capital Improvement Plan
The Proposed FY 2013/14-FY 2017/18 CIP for the City of Miami Beach is a five year plan
for public improvements and capital expenditures by the City. This document is an official
statement of public policy regarding long-range physical development in the City of Miami
Beach. The proposed Capital Improvement Plan has been updated to include projects that
will be active during FY 2013/14 through 2017/18.
The Plan has been updated to include additional funding sources that have become
available, changes in project timing, and other adjustments to ongoing projects as they have
become better defined. Certain adjustments have been made to reflect projects that have
been reconfigured, re-titled, combined with or separated from other projects and/or project
groupings. These adjustments have no fiscal or cash impact and are as a result of a
comprehensive review of the program to insure that our plan accurately reflects all project
budgets, funding sources and commitments.
The Plan also contains information on appropriations prior to FY 2013/14 for ongoing/active
projects, as well as potential future appropriations beyond FY 2017/18. In conjunction with
the development of the FY 2013/14 Capital Budget and CIP, the City began to develop a list
of potential projects that may be funded in the future, including projects that have been
approved as part of a plan but not yet sequenced or approved for funding. Over time, it is
anticipated that this list will be expanded.
Financings
A number of capital financing transactions are reflected in the Capital Improvement Plan
including: General Obligation Bonds, Stormwater Revenue Bonds, Water and Sewer
Revenue Bonds, Gulf Breeze Loans and an Equipment Loan.
In 1995, the City issued $59 million in Water and Sewer Revenue Bonds. In 1997, the City
paid $15 million for the 1996 authorized General Obligation Bonds to construct, renovate
and rebuild parks and recreation facilities within the City's park system.
In 2000, the City issued the initial $30,000,000 of the authorized $92,000,000 1999 General
Obligation Bond. These funds were issued to expand, renovate and improve fire stations
and related facilities; improve recreation and maintenance facilities for parks and beaches;
and improve neighborhood infrastructure. In 2000, the City also issued $54,310,000 in
Water and Sewer Bonds and $52,170,000 in Stormwater Revenue Bonds. In addition, the
City was granted a $4 million Section 108 U.S. Housing and Urban Development Loan for
improvements to neighborhood streets, North Shore Park and Youth Center.
In 2001, the City executed loan agreements with the City of Gulf Breeze, Florida, providing
$15 million for the renovation and improvement of two City owned golf courses and their
related facilities. The City issued the remaining $62,465,000 of the referendum approved
$92 million General Obligation bonds in July 2003 for improving neighborhood infrastructure
in the City.
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Tentative CIP
September 11 , 2013
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Based on current project schedules, additional water and sewer, and stormwater financing,
previously anticipated for FY 2007/08 are now financed over a series of years. The FY
2007/08 Capital Budget and Cl P anticipated $47.8 million in new water and sewer financing
and $79.7 million in new stormwater financing. In 2006 and 2010, the City executed loan
agreements with the City of Gulf Breeze, Florida, providing an additional $24 million and $30
million for water and sewer projects, respectively. In FY 2008/09, a line of credit was issued
and was used to fund projects in advance of issuing water and sewer and storm water
bonds. Under this approach, the City uses the line of credit in order to have the necessary
funding capacity to enter into new projects. This also allows the City more time to both build
the necessary rate capacity to issue additional tax-exempt bonds through rate increases and
also spend down the current committed but unspent bond proceeds. This phased approach
provides the City with more time to refine the cost estimates for projects planned to be in
construction prior to issuance of bonds. In FY 2011/12, approximately $50 million in
stormwater bonds were issued replacing funding for projects previously funded by the line of
credit.
No Water and Sewer Bonds were issued in FY 2012/13.
The FY 2013/14 Capital budget includes $4,133,000 in proposed Stormwater projects to be
funded from the Line of Credit, Storm Water Operating Fund, Stormwater Capital Reserves,
and recaptured funding from closed capital projects. ·
Project Name Proposed Stormwater Projects FY2013/14
Bayshore Neighborhood -Bid Pack 8 $ 1,001,000
Citywide Tidal Flooding Mitigation -Phase I 2,062,000
DrainaQe Hot Spots 1,000,000
Sunset Harbour Neighborhood Improvements 70,000
Total $ 4,133,000
In addition, there is approximately $3,097,000 Million in proposed water and sewer funded
projects that are projected to be funded in FY 20.13/14. These projects are proposed to be
funded from the Water & Sewer Operating Fund, Water and Sewer Capital Reserves, and
recaptured funding from closed capital projects.
Water & Sewer Projects Proposed Water & Sewer FY2013/14
63rd Street 16" Water Main $ 1,400,000
Bayshore Neighborhood -Bid Pack 8 159,000
Citywide Water and Sewer Main Assessment 213,000
Infiltration & Inflow ProQram-Phase Ill 1,000,000
Sunset Harbour Neighborhood Improvements 125,000
Water System Pressure Control Valve 200,000
Total $ 3,097,000
The Stormwater Master Plan provides comprehensive recommendations for improving the
City's stormwater management system performance for the next 20 years. Consideration
has been given to potential sea-level rise, water quality of Biscayne Bay, and
operations/maintenance of an expanded system. The Stormwater Master Plan's capital
improvements allow the City's stormwater systems to be flexible and adaptable in meeting
the increasing flood control level of service performance targets and regulatory demands.
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Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18
Tentative CIP
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The Stormwater Master Plan estimates $62 million (including soft costs and contingency) in
required funding over the next 5 years. The FY 2013/14 -FY 2017/18 Cl P includes $59
million in additional funding for projects forecasted over the same period (La Gorce-$10.3
million, Sunset Islands 3 & 4-$2,7 million and Flamingo/West Avenue-$46 million) which
together with previously appropriated funding for these projects totals $62 million.
Proposed Capital Budget
The City's proposed annual capital budget contains capital project commitments
recommended for appropriation for FY 2013/14 (Proposed Capital Budget). Preparation of
the Proposed Capital Budget occurred simultaneously with the development of the FY
2013/14-2017/18 CIP and FY 2013/14 proposed operating budget.
The Proposed Capital Budget presents project budgets for both the current and new capital
projects necessary to improve, enhance and maintain public facilities and infrastructure to
meet the service demands of residents and visitors to the City of Miami Beach. Capital
reserves, debt service payments, and capital purchases found in the operating budget are
not included in this budget. However, we have included a capital equipment section, which
itemizes purchases of major capital equipment, fleet, light and heavy equipment and
information technology related acquisitions. The Proposed Capital Budget for FY 2013/14
appropriates funding for projects that will require commitment of funds during the upcoming
fiscal year, including construction contracts and architect/engineer contracts to be awarded
during the upcoming year and capital equipment acquisitions recommended for
appropriation in conjunction with the FY 2013/14 Operating Budget.
A Pay-As-You-Go component of the Capital Budget was established in FY 2005/06 for new
projects or unfunded scope in existing projects. In FY 2013/14, $1,726,000 in Pay-As-You-
Go funding for projects is recommended.
The Pay-As-You-Go projects recommended for funding are the JCC Seawall
Reimbusement, Normandy Shores Trail Lighting and Lands, FD Lifepak Upgrade Project,
Fund 147 Art in Public Places, Maurice Gibb Soil Remediation, Repaint/Repair of North End
Parks Fences, North Beach Bump Outs (84), NSGC Perimeter Hedge, Polo Player Statue,
Rue Vendome/Biarritz Dr Park & Garden, Flamingo Park, 77th Street Bridge Repair, and
Normandy lsles-Marseille Lighting Phil.
Approximately $4 million is recommended for appropriation from the Miami-Dade County
Convention Development Tax (COT) lnterlocal Agreement funds for COT/Resort Tax eligible
projects for Flamingo Park, and the Middle Beach Recreation Corridor Phase II.
Approximately $5.9 million is recommended for appropriation from the South Pointe Capital
fund and pre-termination South Pointe RDA funds for several projects in the South Pointe
area including Redundant Sewer Force Main, 5th St & Alton Rd Joint Venture Repayment,
Flamingo 6 Street Right Of Way improvements, Washington Ave Dog Park Surfacing and
the Restorative Tree Well Treatment phase Ill.
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The Proposed Capital Budget includes $486,000 for technology projects:
• City Commi ssion Agenda Automation
• Auto of Gre en space Management Operations
• Marine Patr ol Conduit Upgrade
• AVL Progra m Implementation
• Gap Analys is of ERP System
• Radio Statio n &Television station Upgrades
• 50 Additiona I Mobile Computers for the Police Department
• Target Solu tions
• Tyler Cashie ring
The Proposed Capital Budget and CIP also includes $2.9 million in Renewal and
Replacement Funds for upkeep of General Fund facilities, and $4.6 million for General Fund
Vehicle Equipment Replacement.
Approximately $1.7 million is recommended for Convention Center Funds, including an
additional1200 ton chiller and two cooling towers, as well as the purchase of fifty lecterns to
include two presidential podiums.
The Proposed Capital Budget includes $3.3 million in funding for various transportation
improvement projects, including Miami Beach Welcome Sign Repair, Crosswalks-Phase Ill,
AGN Master Plan Update -Phase 2, Pedestrian Crossing Improvements FY 14, and
Normandy Islas-Marseille Lighting phase II.
The Proposed Capital Budget has also been updated to reflect $12.9 million in the ongoing
parking lot and garage refurbishment and replacement program with projects recommended
for FY 2013/14 including the Collins Park Parking Garage, Master Meter Phase V, Master
Meter Phase VI, and Master Meter Phase VII and Revenue Control Equipment Phase II.
Further, it is anticipated that there will continue to be a phased approach for the issuance of
water, sewer and stormwater financing. Under this approach, the City has accessed a line
of credit to allow the City to have the necessary funding capacity to enter into new projects,
while allowing the City more time to both build the necessary rate capacity to issue additional
tax-exempt bonds through rate increases and also spend down the current committed but
unspent bond proceeds.
FY 2013/14 Proposed Capital Budget by funding source:
~--------~--~Fu=n~d=in~J~S~o~u=r~ce~-------------+----------~Fu=n~d=in~lg~--~~~~
1997 Parking Sys. Rev. Bonds -,--,-------------------+-----------------'-$----=-21..,...,7:-'-:,0=-=0=0~
2003 GO Bonds -Neighborhoo..:;.d -'-'lm.c.:Jpc:..:.r..::..ov=e=m~e=n..:...t ----------+----------------------=-14:-::8:-=-:,0:-:0:-=0--t
2003 GO Bonds -Parks & Beaches 553,000 ~~----------------+---------------------,-~~~
2010 Parkin Bonds Reso. 2010-27491 160,000
--------------------+-------------------~::-::-'-:::-::-=~ 7th Street Garage 1 ,900,000
Capital Projects Not Financed b=-'-y-=B:....:o:.:..:n..::.ds~-------------+-------------------:-::--::-:8~9:-=-:,0:--:0:-::0--t
City Center RDA Capital Fund -------------------+-------------15-',_07:-:3:-':,0;:-:;0:-:::0--t
Communications Fund 40,000
Convention Center 1,701,000
Equipment Loan/Lease 4,644,000
69
esolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18 R
Te
Se
Pa
ntative CIP
ptember 11, 2013
ge 11
F leet Management Fund
G ulf Breeze 2006
H alf Cent Transit Surtax-County
nfo & Communications Technology Fund
L ocal Option Gas Tax
M B Quality of Life Resort Tax Fund -1%
M DC COT lnterlocai-CDT/Resort Tax Eligib
M iami-Dade County Bond
N B Quality of Life Resort Tax Fund-1%
p arking Operations Fund
p ay-As-You-Go
R DA-Anchor Garage Fund
R enewal & Replacement Fund
s B Quality of Life Resort Tax Fund -1%
s outh Pointe Capital
s outh Pointe RDA
s torm Water Bnd Fund 431 RES0#2011-27782
s tormwater Bonds 2000S
s tormwater LOC Reso. No 2009-27076
w r-:-w &S GBL Series 2010 CMB Reso 2009-27243
ater and Sewer Bonds 2000s
T otal
FY 2013/14 Proposed Capital Budget by program area:
Program Area
Art in Public Places
Bridges
Convention Center
Environmental
Equipment
General Public Buildings
Golf Courses
Information Technology
Monuments
Parking
Parking Garages
Parking Lots
Parks
Renewal and Replacement
Seawalls
Streets/Sidewalk Imps
Transit/Transportation
Utilities
Total
160,000
(83,759)
1,569,000
486,000
544,000
378,000
4,000,000
2,933,581
678,000
851,000
1,726,000
485,000
2,561,000
730,000
4,283,000
1,636,000
529,000
(256,000)
2,007,419
81,759
34,000
$ 49,858,000
Funding
$ 381,000
185,000
1,700,000
2,275,000
8,626,000
3,750,000
421,000
493,000
189,000
204,000
12,267,000
459,000
4,450,000
5,818,000
121,000
4,337,000
3,319,000
863,000
$ 49,858,000
N
F
et of the City Center RDA and Anchor Garage appropriation of $15,558,000 the proposed
Y 2013/14 capital budget is $34,300,000.
In
Q
in
FY 2011/12 separate capital funds were established for South, Mid and North Beach
uality of Life in order to more easily track each of these funds. Previously all had been
eluded in one fund. In FY 2013/14, $4,440,000 in unappropriated funds will be transferred
70
Resolution Adopting The FY 2013/14 Tentative Capital Budget and FY 2013/14-2017/18
Tentative CIP
September 11, 2013
Page 12
from 1% Quality of Life Resort Tax Fund to the following funds: South Beach Quality of Life
Resort Tax Fund ($1.2 million), North Beach Quality of Life Resort Tax Fund ($1.66 million),
and Middle Beach Quality of Life Resort Tax Fund ($1.58 million).
CONCLUSION:
The Administration recommends adopting the tentative Capital Improvement Plan for FY
2013/14-2017/18 and adopting the City of Miami Beach tentative Capital Budget for Fiscal
Year (FY) 2013/14.
JLM:KGB/~
71
ATTACHMENT A
FY 2013/14 CAPITAL BUDGET
SUMMARY OF FUNDING SOURCES
illii::}i i m j~~!i'' "";~"::~::~''i'iic;iili~i!:•~·~ < ' " ~"" ti~ ~,ji, .,,,,,, ,,,,, ~:1~i:,~;E;uuaigiJ;~~~
1997 Parking System Revenue Bonds $ 217,000
2003 G.O. Bonds-Neighborhood Improvement 148,000
2003 G.O, Bonds-Parks & Beaches 553,000
2010 Parking Bonds Reso. 2010-27491 160,000
7th Street Garage 1,900,000
Capital Projects Not Financed by Bonds 89,000
City Center RDA Capital Fund 15,073,000
Communications Fund 40,000
Convention Center 1,701,000
Equipment Loan/Lease 4,644,000
Fleet Management Fund 160,000
Gulf Breeze 2006 (83,759)
Half Cent Transit Surtax-County 1,569,000
Info & Communications Technology Fund 486,000
Local Option Gas Tax 544,000
MB Quality of Life Resort Tax Fund ~ 1% 378,000
MDC COT lnterlocai-CDT/Resort Tax Eligib 4,000,000
Miami-Dade County Bond 2,933,581
NB Quality of Life Resort Tax Fund -1% 678,000
Parking Operations Fund 851,000
Pay-As-You-Go 1,726,000
RDA-Anchor Garage Fund 485,000
Renewal and Replacement Fund 2,561,000
SB Quality of Life Resort Tax Fund -1% 730,000
South Pointe Capital 4,283,000
South Pointe RDA 1,636,000
Storm Water Bond Fund 431 529,000
Storm Water Bonds 20008 (256,000)
Stormwater LOC 2,007,419
Water & Sewer GBL Series 2010 81,759
Water & Sewer Bonds 20008 34,000
Total $ 49,858,000
Net of City Center RDA and Anchor Garage (15,558,000)
Net of City Center ROA and Anchor Garage $ 34,300,000
72
....... w m PROJECT PROGRAM rt In Public Places pkslinrosi pfcartinpp pkslighths Bridges pwnbridlgt rwmicbndg rwn77bridr pwcbridrep rwn73bridg rwcweavbri onvention Center pfslecpedl pfslcsehws pfsrep3way trsbarricd pfsseccamr pfs1200ton pfsaircond pfsavmainr pfcairwall pfsblackst pfsbussduc pfsairhand pfsccncfut pfscatbeam eqscleaneq pfscleafut pfsccncstr pfsccnvctr 400 Block Lincoln Rd Site lmprov Wing Fund 147 Art in Public Places Lighthouse Bridge Light (77 St I Hawthorne Ave) Indian Creek Pedestrian Bridges 77th Street Bridge Repair Bridge Repairs Bridges: Holocaust, Biarritz, Fountain West Ave Bridge Over Collins Canal CC -Lectems to include 2 presidential CC -Lighting Cont Sys Exhibits and West CC -Replace Chiller Water Valve CC-200 Barricades (Bicycle Racks) CC-Additional Security Cameras CC-Addtl1200 ton chiller & (2) 800 CQOI CC-Air Conditioning Test and Balance CC-Air Vents on Main Roof Drains CC-Airwall Replacement CC-Biack Powdered Coated Tape & Stan( CC-Buss Duct Testing CC-C/D Airhandlers Replacement CC-Carpet Replacement Future CC-Calwalk Beam Cleaning CC-Cieaning Equipment CC-Cieaning Equipment Future CC-Concession Stand Renovations CC-Convention Center ADA CITY OF MIAMI BEACH ATTACHMENT B Page1 of20 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years 2013/14 2014/15 2015116 2016/17 2017/18 Future 0 0 0 0 0 0 50,000 o 381,ooo o a o o o soo,ooo o o a o a o -11IIJ(Il1III ::~~}~~§~tH!~~~~-(!H?Hf~~~~~1!~~~ ~~~~~JE~i~~iiMf&lm ~~g~9~~~~ ~::im~~~-~~i~tLf~ S~~j~~it~m ;~·;~UE~W~~~tmE~[Qt 1H~*f:ml·HH~~~~j liliiiiiiiii1~·~t.~l~·l~·~l•Jl 1:18i@l •I el •1 •I .,.w.t.t.i II II I) I) 30,000 0 0 13a,aao 0 0 0 185,000 0 0 0 0 0 a a 3,508,688 0 1,900,000 l·i~~ltti~;~~~·~·· ;~;i·Hi:~~~~~R;~~ 1!mi~1~i ~W:(l:!:l l:fl§l•l @@I 0 0 40,000 0 0 0 0 0 2,075,000 0 275,000 0 0 0 0 0 a 4,367,135 200,000 0 0 0 a 1,500,000 0 0 a a 0 0 a 0 0 0 0 0 a 700.000 0 0 0 0 10a,ooo 0 0 0 0 650,000 0 25,000 0 0 0 0 a a 0 0 0 0 r;~~~H~·m !t~i~~ ~R~ •• 0 0 0 75,000 0 0 0 0 0 50,000 0 0 0 0 200,000 0 50,000 0 0 a a a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a a 0 a i:L·§tmm:~H•:JJ•if~ 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.666,000 0 0 0 0 130,000 0 0 1,000,000 0 0 0 0 3,000,000 0 0 150,000 0 0 8/30/2013 9:00.30 Total 50,000 381,000 5ao.oao 931,000 30,000 595,000 185,000 130,aoo 1,666,aoo 5,408,688 ~~!·;•li!fj.~11~$1;,$~lU :illti!filll 200,000 700,000 40,000 75,000 130,000 1,500,000 100,000 1,aoo.ooo 2,075.000 50,000 275,000 650,000 3,000,000 25,000 200,000 150,000 50,000 4,367,135 \\miamibeach328\EdenReports\Reportslcmb\PA\Capital Budget By Program Spread.rpt
...... ~ tD PROJECT pfsewsider pfskitchre pfsetestp2 pfselsgbdt pfselestpm pfsexecoff pfsexhfans pfsexhallr pfsexhalfr pfsexhalup pfsextmar"S pfsextshrp pfsfipcorp pfsfuleffe pfsfgbmope pfsfuturem pfsfy6rest pfsmisc012 eqsgarrecc pfshssysrp pfshssyph1 pfshurrigi pfsconctgo pfsinptest pfsdsigfac pfsiexfans pfscslocks pin drinks pfsrubftr"S pfsinstada pfsinsporr pfsintbuss pfsintbusr pfslandscc pfslightre pfsldbrmnt pfsmkeqptu pfsmtbslfl pfsmeetrmr pfsmeetrsr pfsoutaird pfcpackura pfspainthl pfsperstag PROGRAM CC-East & West Sidewalk Replacement CC-East Kitchen Renovations CC-Eiec Switchgear Testing& Maint Futur' CC-Eiectrical Switchgear & Bus Testing CC-Eiectrical Switchgear Testing & Maint CC-Executive Offices Furniture Replacem CC-Exhaust Fans for A and B Exhibit Hall CC-Exhibit Hall & Infrastructure Repair CC-Exhibit Hall Floor Repairs CC-Exhibit Hall Lighting Upgrades CC-Exterior Marquee Signage CC-Exterior Stairs & Handrailing Repairs CC-Fioor Pocket Connector Replacement CC-Future FF & E CC-Future General Maintenance CC-Future Mechanical CC-FY 06 ADA/Restroom Renovation CC-FY11112 Mise Capital CC-Garbage and Recycling Containers CC-Hall Sound System Replacement CC-Hall Sound System Replacement Full CC-Hurricane Impact Glass Installation CC-Improvements County GO CC-Infared Test Maint Elec Panels/Discon CC-Install Digital Signage CC-Install Exhaust Fans in Storage Ramp CC-Install New Card Swipe Locking Syst~ CC-Install New Drinking Stations CC-Install Rubber Floor in Serv Corridor CC-Installation of ADA automatic doors CC-Installation of Portable Riser Seats CC-Inl West Srde Buss Duct Replacernen CC-Interior buss due:! replacement CC-Landscaping CC-Lighting Replacement Meeting/Ballroc CC-Loading Dock Bays Repair & Maint CC-Main Kitchen Equipment Upgrades CC-Maintenance Boom Sissors & Fork Lit CC-Meeting Room Renovations CC-Meeting Room Signage Replacement CC-Outside Air Dampners CC-Pac:kage Unrt ReplacementAC CC-Painling Exhibit Halls and Lobbies CC-Pertormance & Portable Stage 2014-2018 Previous Years 0 0 0 0 500,000 0 0 0 0 0 0 0 a a 0 0 1,936,729 250,000 0 30a,oao 0 0 6aO,OOO 150,000 0 250,000 0 0 0 35,000 0 0 250,000 150.000 0 0 0 0 0 0 50.000 2,000,000 1,300,000 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 a 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 2014/15 0 0 0 0 0 0 300,000 0 0 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 275,000 2015/16 600,000 160,000 0 35o,ooa 0 300,000 0 0 0 0 0 0 0 0 0 0 0 a 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \lmiamibeach328\EdenReports\Reportslc:mb\PAICapftal Budget By Program Spread.rpt 2017118 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,800.000 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 800,000 0 0 a a 17,625.000 800,000 400,000 1,800.000 350,000 0 476,000 5.600.000 75,000 0 0 0 0 200.000 4,000,000 54,400,000 0 1,600,000 0 1,200,000 100,000 350,000 0 0 4,000.000 0 0 3,000,000 80,000 0 300,000 2,000,000 50,000 0 a 0 0 Page 2 of 20 8/3012013 9:00.31 Total 600,000 160,000 800.000 350.000 500,000 300,000 300,000 17.625,000 800.000 400,000 1,800.000 350,000 700,000 476,000 5,600,000 75,000 1,936,729 250,000 250,000 300,000 200,000 4.000,000 55,000,000 150,000 1,600,000 250,000 1,200,000 100,000 350,000 35,000 1,80a,ooo 4,000,000 250.000 150,000 3,000,000 60,000 90,000 300.000 2,000,000 50,000 50,000 2,000,000 1,300.000 275.000
...... U'l CITY OF MIAMI BEACH lD 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT pfsprotrck pfsrenchil pfsrnspark pfsrepchil pfsrepddrs pfsrepldds pfsrepruwc pfsdisctws pfsrephrbs pfsrepskyl p!srep2tch p!sintsign pfsrepdoor pfsrepchrs pfsrep51ft pfsmbcccwh pfsrepc&dd pfsrpctc&d pfsrepampb pfsrep!tfa pfspermpow pfssexhfan pfssolarep pfst&crepl pfstablesi pfsteleinf pfswestktr pfswsdrepl Environmental encbeachag pwaltrdirr encanimalw encbchwlrf encflooph1 encwsmaina enccollcep encdiscool PROGRAM CC-Procurement of Truck CC-Renovate Old NW Chiller Room CC-Renovation -North & South load Docl CC-Repair Ground Fault for Chiller #3 CC-Replace 2 Loading Dock Roll Up Doo1 CCReplace 4 Loading Dock Doors CC-Replace 6 Package Roof Unrts-Water CC-Replace Disconnects of Cooling lowe CC-Replace High Reach Boom and Forkli CC-Replace Skylight Panels CC-Replace Two 100 ton Air Handlers CC-Replacemenl of All Interior Signage CC-Replacement of Doors East Side CC-Replacement of Exhibit Hall Chairs CC-Replacement of Five Lift Stations CC-Rplc all MBCC Chilled Water Handler; CC-Rplc C Ballroom & D catwalk disconnt CC-Rplc of Ballroom C & D carpet CC-Rplc one 4000 amp main breaker CC-Rplc Roof Top Fresh Air Intake Hoods CC-Sixteen Permanent Power Locations CC-Smoke Exhaust Fans CC-Solar Energy Project CC-Table & Chair Replacement CC-Tables CC-Telephone Infrastructure & Switching CC-West Kitchen Renovation CC-West Side Dimmer Replacement Beach Access Control Gates Alton Road Irrigation 5th Str to Mich Animal Waste Dispensers/Receptacles Beachwalk Lighting Retrofit Citywide Tidal Flooding Mitigation-PH1 Citywide Water and Sewer Main Assessm Collins Canal Enhancement Project D1strict Cooling Plant Previous Years 0 0 0 100,000 150,000 0 0 45,000 0 0 200,000 0 0 700,000 0 0 30,000 400,000 85,000 0 49,000 100,000 0 500,000 0 0 0 172,204 100,000 665,625 0 0 10,138,908 5,573,883 \\miamibeach328\EdenReports\Reports\cmb\PAICapital Budget By Program Spread.rpl 2013/14 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 0 0 0 2,062,000 213,000 0 0 2014/15 300,000 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 250,000 0 0 0 a 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 2015/16 0 300,000 0 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 2016117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 1,000,000 0 0 0 0 0 0 a 0 0 0 !rnu; :;~~VJllJL~~H~9f ., 0 0 0 0 0 0 0 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 a a 0 0 0 0 0 0 0 Future 0 0 500,000 0 0 300,000 0 0 0 400,000 0 110,000 500,000 0 0 8,000,000 0 0 0 100,000 0 0 3,000,0ao 0 200,000 0 0 0 0 0 a 0 0 0 0 Page 3 of20 8/30/2013 9'00 31 Total 300,000 300,000 500.000 100,000 150.000 300,000 1,000,000 45,000 300,000 400,000 200,000 110,000 soa.ooo 700,000 250,000 6,000,000 30,000 400,ooa 85,000 1ao,aoo 49,000 10o,aaa 3,000,000 500,000 450,000 400,000 1,aoo,ooo 500,000 :mf~!fili~~s;s~.iJl 146,158,864 172,204 100,000 665,625 2,062,000 213,00a 10,138,908 5,573,883
...... en m PROJECT PROGRAM encdomwatr Domestic Water Conservation encfacligh Facility Lighting and Lighting Control enmgreenws Green Waste Facility enchvaccon HVAC Controls encpowlrrp Power Transformer Replacement enctrashrp Trash Receptacles Equipment eqcgpstsys eqcaccelap eqcpaperls eqcfdlifep emcemerop eqcavlvari eqcvehty10 eqc10vehre eqc12vehre eqc13vehne eqc14vehne eqc15vehre eqc16vehre eqc17vehre eqc18vehre eqcmobapps eqccleanas pgccctvph2 AVL Tracking System lor City Vehicles Tech Enhancements for Accela Paperless Attachments 1n EDEN FD Lifepak Upgrade Project Fire Station No. 2 EOC Automated Vehicle locator system Phase FY10 Vehicle/Equipment Replacement Pr· FY11Vehicle/Equipment Replacement FY 12Vehicle/Equipment Replacement FY13Vehicle/Equipment Replacement FY14Vehicle/Equipment Replacement FY15Vehicle/Equipment Replacement FY16Vehicle/Equipment Replacement FY17Vehicle/Equipment Replacement FY18 Vehicle/Equipment Replacement Development of Mobile Apps Updated Automation of Cleanliness CCTV Phase2 2014~2018 Previous Years 537,573 3,723,710 919,464 2,066,976 92,310 291,800 46,000 0 936,, 31 114,000 4,197,000 4,228,333 6,084,221 3,914,300 0 0 0 0 0 50,000 34,440 250,000 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 0 0 0 0 0 60,000 0 0 0 0 0 0 4,644,00a 0 0 0 0 0 0 0 2014/15 a 0 0 0 0 0 0 0 0 60,000 0 0 a 0 0 0 0 4,257,aao 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 60,000 0 0 0 0 0 0 0 0 4,231,000 0 0 0 0 0 2016/17 0 0 0 0 0 0 ·:;;i:. i;i!i/W:r-tttf;9; ., 0 0 0 0 0 0 0 0 0 0 0 0 0 4,325,000 0 nmm~~~~;oog; 0 0 0 \\miamibeach328\EdenReports\Reportslcmb\PA\Capital Budget By Program Spread.rpl 2017118 0 0 0 0 0 0 I) 0 0 0 0 0 0 a 0 0 0 0 0 0 0 4,031,000 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 Page 4 of 20 8/30/2013 9:00.31 Total 537,573 3,723,710 919,484 2,066,976 1,415,076 125,000 92,310 291,800 46,000 180,000 936,131 114,000 4,197,000 4,228,333 6,a84,221 3,914,300 4,644,000 4,257,000 4,231,000 4,325,000 4,031,000 ~i!' m~~~~(i~s:~~ sa,ooo 34,440 250,000
...... ...... m -PROJECT pgccctvgar eqcl1cprvh pgcpayd1sp pgcmstmph5 pgcmstmph6 pgcmstmph7 pgcpayfoot eqcrevcep1 eqcrevcep2 eqcrevcep3 eqchandrrc eqcmbpdode eqcsynevns PROGRAM Closed Circuit Television System L1cense Plate Recognition -Vehicle/Hand Master Meter Phase II Master Meter Phase V Master Meter Phase VI Master Meter Phase VII Pay on Foot (POF) Machines Revenue Control Eq p Phase I Revenue Control Eqp Phase II Revenue Control Eqp Phase Ill Cityw1de Electronic Timekeeping MBPD Off-Duty Employment Software Symantec Ent Vault for Network Storage eneral Public Buildings pfcbuilrev Second Floor Renovation-Building Dept. pfm53restr 53rd Street Restrooms pfs6strest 6th Street Restrooms pfc777bu11 777 Building Renovation pkcbassph2 Bass Museum Interior Space Expansion pfcbrorpay Beachfront Restrooms Repayment fsmfireno2 Fire Station 2/Hose Tower pfmpkmaint Parks Maintenance Facility pfspropfac Property Management Facility pfmpwsyard Public Works Facility pfcfs2anex Fire Station #2 Training Annex pknnsospmf NSOP Beacll Maint Facility 2014-2018 Previous Years 957,223 350,000 7,395,850 0 0 0 2,236,538 494,000 0 0 43,405 60,000 206,713 827,190 830,882 278,000 0 0 13,272,721 933,722 6,376,577 2.880,173 82,000 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 1,582,000 1,000,000 1,000,000 0 0 340,000 0 :; ~;:~;1221@9 0 0 0 0 0 0 a 3,750,000 0 0 0 0 0 0 0 2014115 0 0 0 0 0 0 0 0 0 389,000 .1'))1'!1,~9; 0 0 0 0 0 0 0 3,750,000 0 0 965,000 0 0 500,000 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 2016/17 0 0 0 0 0 0 0 0 0 0 0 0 0 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 . "" ""', . , >JI: ~~lii~~ftH~!t:H*' ,QJJ•l•I•l Ml•&lltl•I•I Future 0 0 0 0 0 0 0 0 0 a 0 0 0 !Hl ai ~ii ~.m;:-rr,;:~~.~~~,~ •• 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 2,745,000 !mll~t~r•«~~' \\miamibeacll3281EdenReports1Reporls\cmbiPAICapital Budget By Program Spread.rpt Page 5 of 20 8/30/2013 9"00 31 Total 957,223 350,000 7,395,850 1,582,000 1,000,000 1,000,000 2,236,538 494,000 340,000 389.000 ,;;;, "~~;~~;6~1 43,405 60,000 41,150 57,795,701 206,713 827,190 830,882 278,000 7,500,000 0 13,272,721 1,898,722 6,376,577 2,880,173 liH!lm;,~L~~itm4;2s$ 582,000 2,745,000 '~~~}; !Hi~,~~~l45:0ug;
lD PROJECT PROGRAM ~;:&~part~~~~~~~~ pfswretrof Hazard Mitigation VVind Retrofit 11 HM·2Y· Plll:!lie W#(I(S•',;:., .•... : · •· : .... ;;•'•·• pfs555adrs pfscllight pfssshoreg olf Courses pknnsgcfen 555 17th Street Building Renovations Colony Theater Stage Lighting Retro Fit S Shore Comm Center {County G.O.) NSGC Aluminum Picket Security Fence nformation Technology eqrppermac eqcprojdox eqcautocca eqcmarpatr eqccompeqp Bldg Dev Process Ent System Projectdox Electronic Plan Rev Software City Commission Agenda Automation Radio Station/TV Upgrade Replace Macintosh Computers/Cameras 2014-2018 Previous Years 690.491 47,339 65,000 74,925 1,600,000 547,000 0 0 106,385 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 2014/15 0 0 0 0 0 0 0 0 0 0 ::~~·~::~:r~:;i~~;~' :;~j ~.;=:::f-ir~ ~JE~~Pi: ifJK•l•l•l ·I ··l'.li. 0 0 34,000 52,000 0 0 0 0 0 0 2015/16 a 0 a 0 0 n;:t r~ri.;tH.i~mMlirg; •• 0 0 0 0 0 2016/17 0 0 0 0 ~~~~ii:~.~~ i~1~~t~.!~ :hP~ .] 0 0 0 0 0 0 \\miamibeach328\EdenReports\Reportslcmb\PA\Capital8udget By Program Spread rpt 2017/18 0 0 0 0 0 f[qf~:n~1~ 1llil~J~ :~ j: r~ ~ .) 0 0 0 0 0 Future 0 0 0 0 0 ~W~1~ !~ ;:~ ~~~llf'ifl~ i~ ;g~ •• 0 0 0 0 0 Page 6 of 20 813al201 3 9 00 31 Total 690,491 690,491 47,339 65,000 500,000 38,700,808 74,925 1,600,000 547,000 34,000 52,000 106,385
...... c,g m PROJECT eqcrecima2 eqctylcash Flte._ eqctargsol PROGRAM Records Imaging Phase 2 Tyler Cashiering Target Solutions f'ie~M~n!l9~t~!i~~.r;~··EE~£:'' eqcavlsipa AVL Program Implementation eqcvelfffe Auto Transfer Benefits Data eqcrec1mag Records Imaging-Human Resources eqcworkflo VVorkflow ProceSsing eqcgapanal Gap Analysis of ERP System eqcinfocom Info & Comm Tech Contingency eqcmtervr Interactive Voice Response (IVR) eqclogmgmt Log Management for PCI-DSS Complianc eqcrecima3 Records Imaging 3/Cieanliness Assessmt eqcautogmo Auto of Green spc Mgnt Opsl Conduit U~ eqcewarer RecWare Recreation Software to ActiveN< eqcmobcomp 50 Additional Mobile Computers ackie Gleason Theater pfsjackiet pfstopaada Monuments pkcobelisk pkcobeliss Jackie Gleason Theater Life Safety TOPA ADA and Interior Renovations 28th St. Obelisk Monument Restoration 28th Street Obelisk Stabilization 2014-2018 Previous Years 25,557 0 0 18,000 57,490 50,000 0 575.424 295,186 80,500 29,268 a 29,550 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 0 69,000 . ; H i ~~~!l.OO 32.000 a 0 0 50,000 0 0 0 0 26,aoo 0 205,000 2014115 0 0 a 0 a 0 0 0 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lt'bWTI _ ... ...._.~ .... ...._.... •J •• • .. 953,700 4,a56,772 0 381,780 0 0 m~.~~ i iji:: i:: t·::i;.;~;· k~iP~ I 0 Q 0 0 0 0 0 Q a:JiU!! ~!~! ni;: ~1 0 0 0 Q j~~~i~~1 !:i i~ !~flt~~f~lftt i ,j 0 0 \lmiamibeach328\EdenReports\Reports'cmbiPA\Capital Budget By Program Spread.rp/ 2017118 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 o: 0 0 0 0 0 0 0 0 a a 0 0 0 .JW·~r;:~;"_~I~HM~Jff~f ,j 0 0 742,000 0 Page 7 of 20 813012013 9:00.31 Total 25,557 69,000 94;5~7 25,000 >25,011~ ., 32,000 18,000 57,490 50,000 .· .• :;:];_1'25,490 50,000 575,424 295,186 80,500 29.268 ~: m~'£k~ ~-oa~;szs· 26,aaa 29,55a 205,ooa 953,700 4,058,772 5,012,472 742,000 381,760
00 0 lD PROJECT pkslountan pkccar1mem pkspalmfou pkmpinefou pknpolopst pkcgreatsm PROGRAM Alton Road Fountain @ 20th Street Carl Fisher Memorial Monument Palm Island Founta1n Pine Tree Fountain Polo Player Statue The Great Spirit Monument pkswatrest Water Tower Restoration Star Island pkswwarmem Wor1d War Memorial 2014-2018 Previous Years 0 0 0 0 0 0 a a fifqpeft,jM~~i'#!'!Jl.l!t:'iJi'~fr. · . ';; ;:JiiA~"'i; .,~ iil1'i~~~i''"•·r~Mi pksflagmsi Flagler Monument Solar Illumination Parking pgmsheavep Sheridan Ave Prking 28th Str & Pine Tree 0 ~j~~~j~ ~·~ :~ ~·~~~;;:; ~;i: ~ :/0~ I:Jf® ,l:iR'f;il] 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 a 10a,ooo 0 0 0 89,000 2014/15 a 0 0 a a 0 0 0 0 :,m,:,:;t~~~~g9! . J~l H : ;H:!~ ...... ~l~=F,·a1~1~~~i ·• 204,aoo 0 2015/16 0 0 0 0 0 0 0 0 0 a 2016/17 0 a a 0 0 0 a a 0 0 2017/18 0 0 0 0 0 0 Future 279,000 173,000 100,000 118,aao a 64,ooa Page 8 of20 8/30/2013 9.00.31 Total 279,00a 173.000 100,000 118,000 1ao.aao 64,aoo 0 593,00a 593,000 0 62,00a 62,000 0 0 ·· •:;.iz.~i:Jiij~; ;t:lll~~t'~.61~.:1~o· 0 0 89,oao s.s.!~AA 2,701,780 pwnwbdpken West Bay Drive Parking Enhancements 0 0 0 0 a 0 2a4,aao 120,000 Parking Garages pgc17stefr pgn72sppkg pgmculcamp pgmculcii pgsmpmpkre pgnnbparkg pgssbpar1kg pgmsunharg pgmsunrobn pgspotrepy pgs17garrnt pgm42garrnt 17th Street Garage East Facade Retail 72nd Street Park & Par1king Structure Collins Park Parking Garage Cultural Campus Parking Garage II Multi-Purpose Pking Facility Remediation North Beach Parking Garage South Beach Parking Garage Sunset Harbor I Purdy Ave Garage Sunset Harbor Garage Contractor Portion 5 St & Alton Rd Joint Venture Repayment Maint-17th St Park1ng Garage 10 Maint-17th St Parking Garage 09 Maint-42 St. Parking Garage 09 ~ll~~·ti~~1f~1~~~;p: mi~:Jr~~if~~~~~~: i~~if:I;r;:~~f~~;-~l~~~;~~· ~l~;~~~i!~l~;;;~~~~~:~1;19~ !lmm~~m~rm~[~f~~ ~g~,~~I1~~~9i~~~t~~~ 11111111111111•11 B•tltffUJ t I 0 0 13,479,271 a 700,aoo 0 0 20,468,435 0 120,000 414,000 235,000 240,000 0 a 12,242,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 _.J II I] 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 2,5oo,ooa 0 14,500,000 0 0 0 12,400' 000 0 0 0 25,000,aoo 0 25,000,000 o a a a i'nlllt!f.'!~l9Ml 0 0 0 a 0 0 0 0 0 l\mia:mibeach328\EdenReporls\Reports\cmbiPA\Capital Budget By Program Sprea:d.rpt 2,500,aoo 14,500,aaa 25,721,271 12,400,000 700,000 25,000,aoo 25,aao,oao 20,468,435 a 120,aoa 414,aao 235,000 240,000
00 ~ lD PROJECT PROGRAM pgs7garamt Maint-7th St. Parking Garage 09 Pr~pery:Manag$:1ili!lt~I:, • pgm42stpg Maint-42nd St Park1ng Garage 10 pkmnwsgara Parking Lots pgm42royal pgsodsurfl pgcprefgar pgsmesurfl pgSJasurfl pgsnlsurfl pgs16surfl pgslxsurfl pgs09surfl pgs10surfl pgscasurfl pgn53surfl pgnnsyclsl pgnsl24bsl pgn69surfl pgnbdsurfl pgnsl26c79 pgnsl26d83 pgs06surfl pgmslwesta pgs1 9surfl pgm40surfl pgn71surfl pgccolln84 pgsmisurfl pgmslp48st Parks Pennsylvania (New World Symphony) Ga Parking Lot 68 lmpro-42 & Royal Palm Penrods @ 1 Ocean Dr Preferred Lot Parking Garage Surface Lot 1 OC 1662 Meridian Ave Surface Lot 1 OD Jefferson Ave Surface Lot 1 OF S Lincoln Ln. & Meridian Surface Lot 1 OG 1620 Michigan Avenue Surface Lot 1ax 1663 Lenox Avenue Surface Lot 12X@ 9th St & Washington Surface Lot 13X@ 10th St & Washington Surface Lot 17X Collins Ave & 13 St Surface Lot 198 @ Collins & 53rd St. Surface Lot 22X N Shore Youth Center Surface Lot 248 971 71 Street Surface Lot 24C 6972 Bay Drive Surface Lot 25X 7061 Bonita Drive Surface Lot 26-C (P-1 07) Collins and 79 Surface Lot 26-D Collins and 83 (P-109) Surface Lot 28 Meridian Ave and 6 St Surface Lot 40 West Ave & 16 St Surface Lot5H 1901 Meridian Ave Surface Lot 8H 4001 Prairie Ave Surface Lot 9E@ Harding Ave-71 St-EaE Surface Lot at Coll1ns & 84 St Surface Lot Michigan Lot Surface Lot P48 Bass Museum Lot 2014-2018 Previous Years 1,383,300 1,441,600 0 0 0 0 0 0 190,000 358,000 443,08a i,669,50a 381,6aO 0 323,300 127,200 0 0 0 556,500 0 556,500 290,000 768,500 0 220,000 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 0 0 0 0 0 0 0 a 14,oao 0 11,000 0 0 189,000 0 0 0 0 245,000 0 0 0 0 0 0 0 2014/15 0 0 ::f~if.1.i .... 0 0 0 1 ,392,oao 557,000 3a2,000 175,000 957,000 0 0 0 0 0 0 0 0 0 0 0 a 239,oao 0 0 0 1,272,000 2015/16 a 0 ~2i .i;l~ :::j:j::: ; ~~~ 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 0 0 0 0 a 0 0 0 0 2016/17 0 0 f;rm~~~~~~~f~~ ., 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 a 0 0 0 0 0 0 0 0 \lmiamibeach3281EdenReportsiReports\c:mbiPA\Capit<JI Budget By Program Spread rpt 2017/18 Future 0 0 0 0 :~~: :;~:::~;:;j 1 WfJM9tJtWt) 0 0 a 0 0 0 0 0 0 70,000,000 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 798,000 0 880,000 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 jjj;Jtii!n9~. -.;u&uu.o.o.c PfWIWPJ Page 9 of 20 8/30/2013 9:00.31 Total 36a,aoo ;:;: ';t:i~ii1i;~~.ooo· 245,aoa ;; ;,; :; . 245,000 17,a85, 135 il~§;J,i:,i[~i'?iiDI55;1:15 lflf:l•iiJI 1,383,3ao 1,441,600 70,000,000 1,392,000 557,000 302,000 175,000 957,000 204,000 358,000 454,080 1,669,500 381,600 189,000 323,300 127,200 79B,oao 880,000 245,000 556,500 239,000 556,500 290,000 768,500 1,272,000 220,000 III!Htl§il~~llll« 85,740,080
00 N lD PROJECT pknbandshe pksflamgob pkmmussprk pkmrakowsr pkmrakowyc pkssppreme plssptpier PROGRAM Band Shell Master Plan lmprov Flamingo Park Muss Park Scott Rakow Youlh Center-Ice Rink Mec Scott Rakow Youth Center Phase II South Pointe Park Remediation South Pointe Pier e~r~~~~lition:m~~:~~~:l:!ii:l:!!:~:!:·'.··· pkcdicavel 7300 Dickens Ave Uscape-lrrigation Sys pknallpred Allison Park Redesign pknaltospk Altos Del Mar Park pkcbluempl Blueways Master Plan pfnskatepk City of Miami Beach Skatepark pkncollave pkmcollaum pkncrespip pkcplayph2 pxnfairpar pxmfisherp pksartturf pksflamvac pksflamloc pksflamtnk pksflambbs pkcinsfpar pkmlagortl pkslkpanis pkctenncrt pknnipfltc pkrmsptlss pknnbbouts pknnsospdp pknnsptcrt pknnsgcphg pknfitcirc pknnspycfc pknpvientp pknpvimpp1 pkmpinedog pkcpolopge pxmpolosfr pkcumbrela Collins Ave Street-Ends (26th-42nd) IR Collins Avenue Medians (41st To 60th Sir CreSpi Park Field Renovation CW Playgrounds, Tot lots & Shade PH 2 Fairway Park Install. Black Alum. Fence Fisher Pk Irrigation System Restoration Flamingo Park Art Turf Softball & Soccer Flamingo Pank Madvac System Flamingo Park Pool New Lockers Flamingo Park Tnack Resurfacing Flmgo Pk Baseball Stdm Scoreboard Install Add. St Furniture within Parks La Gorce Pk New Tot Lot & Safety Surfao Lake Pancoasl Neighborhood Irrigation New Tennis Courts at Par 3 Golf Course Normandy Isle Park-Fitness Circuit Normandy Shores Park Fitness Circuit North Beach Bump Outs (84) North Shore Open Space Park-Dog Prk A North Shore Park Tennis Court Rst NSGC Perimeter Hedge NSOSP Replacement Fitness Circuit/Trail NSPYC-Fitness Center Refurbishment Park View Island-Entrance Planting Park View Isle -Mim Playground Pinetree Dog Park Expans1on Polo Park Playground Renovation Polo Park Sport Field Restoration Pool umb Normandy lsle,Fiamingo,Scolt F 2014-2018 Previous Years 2,335,357 13,731,539 450,629 1,242,421 6,343,928 5,664,680 8,270,920 ;wl,ti!'i~:6~~:r~ 0 0 2,900,000 0 400,000 0 0 66,500 250,000 80,000 49,800 0 37,570 a 50,000 0 130,000 0 0 300,000 0 135,500 0 91,875 0 0 99,000 0 0 0 a 146,500 132,557 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 628,000 2,486,000 0 367,000 0 0 0 0 0 0 40,ooa 0 121,000 0 a a a 0 0 0 0 0 25,000 0 0 47,aoo 0 0 0 220,000 0 33,000 78,000 0 73,000 0 0 0 0 0 0 2014/15 a a 0 0 0 0 0 0 0 0 0 0 a a a 0 0 a a 0 a 0 0 0 0 0 0 0 0 0 0 0 a a a 0 0 0 a a 0 2015/16 0 0 0 0 0 0 0 a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 a a 0 0 250,000 0 0 0 0 2016/17 0 0 0 0 0 0 a 0 a a a 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a a a 0 0 0 0 0 \lmiamibeacll328\EdenReports\Reports\c;mbiPA \Capital Budget By Program Spread. rpf 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 a 0 a Future 0 a a a a 0 0 37,000 214,000 0 0 0 0 26,000 0 0 0 0 800,000 0 25,000 0 0 a 62,00a 0 a 112,oaa a 0 0 0 0 a 0 129,000 0 106,000 0 0 30,000 Page 10 of 20 8/30/2013 9 00.31 Total 2,963,357 16,217,539 450,629 1,609,421 6,343,928 5 664,680 8,27a,92a :nnE.t1~20;474: 37,000 214,000 2,900,000 40,000 400,000 121,000 26,000 88,500 250,000 80,000 49,800 800,000 37,570 25,000 50,000 25,000 130,000 62,000 47,000 300,000 112,000 135,500 22a,ooa 91,875 33,000 78,000 99,000 73,000 129,aaa 250,aao 1a6,000 146,500 132,557 30,000
00 w m PROJECT pkcpaintpf pknbasknip pknrueveno pkssppplfn pknstillsf pkmsunisle pkntatumub pkswashdg2 pfcbeachsh encduneres pkcmgpsoil pkmmusspkg pkcmpkayak pkmcolpuar PROGRAM Repaint!Repair of North End Parks Fence Resurfacing/Rebuilding Basketball Courts Rue VendomeiBiarritz Dr Park & Garden South Pointe Park-Playground Fence Stillwater Pk Sports F1eld Lcape & lrri Sunset Islands Neighborhoods/Park Tatum Pk Canst 2 Outdoor Sand Vol Ieyba Washington Ave Dog Park Surfacing Beach Shower Replacement & Renovatio Citywide Dune Restoration & Enhanceme Maurice Gibb Soil Remediation Muss Park Green space Expansion/Chase Muss Park Kayak Launch Maze Project 21 St & Collins Avenue Renewal and Replacement rrs777bren rrs777rere rrs777hvac rrsanchors rrsfire1vp rrsf1re1wr rrccontg10 pfshzrdgrt rrmmbgcptb rrnopenspp rrspolibvp rrspolicfr rrcswipool rrssouthef rrspoli911 777 Building-Renovation 777 Building-Restroom Renovation-Th 777 Building HVAC Replacement Anchor Shops Fire System Replacement Fire Station 1 Vanous ProJects Fire Station 1 Window replacement FY 2009-2010 R/R Contingency Hazard Mitigation Grant-Wind Retrofrt M1ami Beach Golf Course Clubhouse-Pai North Shore Open Space Park Pavilion Police Building Various Projects Police Station Building-Firing Range Ven Scott Rakow & North Shore Swimming Pc South Shr Community Center-Exhaust F Fire Stations-911 Alerting System Rep!, CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years 0 0 0 184,000 115,450 120,000 90,751 0 iJ,i:i:ii:i~1~g,jJ:sci~· 35,000 433,633 0 663,428 204,750 2013/14 115,000 55,000 26,000 0 0 0 0 a 0 70,000 0 25o,ooo a ~~~!ilii.~!~~P!i!l ~t'!i!&~¥:21iii!:•;ii:litt IS.t&ZJ.f.J ·1~-f,J•J•l•J •J.prwwt ..... ~·1{111!1] 247,666 78,206 259,6ao 75,845 337,943 277,529 9,285 686,734 36,792 150,000 605,096 370,000 86,460 22,533 173,500 0 0 0 0 0 0 0 0 a 0 0 0 0 0 a 2014115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 a 2015116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 0 0 \\miamibeach3281EoonReportsiReports\cmb\PAICapital Budget By Program Spread.rpt 2017118 0 0 0 0 0 0 0 0 0 a a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 600,000 0 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 Page 11 of 20 6130/2013 9;00,31 Total 115,000 55,000 26,000 184,000 115,450 120,000 90,751 66,000 35,000 433,633 670,000 663,428 204,750 : 1n~·;:i:i':2;o()s;a11• 250,aoo i'iifi~Rt!,Pot)-247,666 78,206 259,600 75,845 337,943 277,529 9,285 686,734 36,792 15a,ooo 605,098 370,000 86,460 22,533 173,500
00 ~ m PROJECT rrs12extdr rrs13extgb rrs13stpga rrs13conpr rrs13stpge rrs17strpc rrs17stgar rrs17sterp rrs21stsha rrm21recct rrm21strcr rrn43stgar rm42stgar rrn44stgar rrs555hvac rrs555ele2 rrs555edor rrs555exwr rrs555irfd rrs555elec rrcwindret rrs7771wck rrs777extd rrs777rest rrs7elevrp rrs7stgarf rrs7strpnt rrccommacr rrsanc:acrp rrsanchelr rrsanchrep rrsancsrfr mmbassebb rrrnbassext rrrnbassmg r rrmbasshpr rrmbasshvc rrmbassher rrmbassmir rrmbasslci rrmbasswsp PROGRAM 12th St Parking Grge Ext Door Rpi-R&R 13th St Parking Grge Ext Glass Block-R&I 13th Street Parking Gara Fire Alarm -R&R 13th Street Parking Garage Concrete Pav 13th Street Parking Garage Elevator-R&R 17th St Parking Gar Spa I ling Cone -R&R 17th St. Garage Perimeter Light Replacerr 17th Street Parking Garage Elevators 21St Community Center-Ceiling and Light 21st Recreation Center Electrical Servic 21st St. Recreation Center Repairs and R 42nd St. Garage Elevator Replacement 42nd St. Garage Fire Alarm System Repl< 42nd St. Garage HVAC Replacement 555 Bldg HVAC Upgrade and Replaceme1 555 Building Electrical Upgrades 555 Building Exterior Doors Replacement 555 Building Exterior Wall Repairs 555 Building Install Recirculation fans 555 Building Ma1n Electrical Service Rep 555, 777, 21st Rec Center Wind Retront 777 Bldg renovation 777 Building Exterior Doors Replacement 777 Building Restroom Renovations 7th St Parking Grge Replace Elev -R&R 7th St. Garage Fire Alarm System Replao 7th Street Parking Garage Renovation NC Replacement Communication Sites Anchor Garage AJC Replacement -R&R Anchor Garage Elevator Replcmnt -R&R Anchor Garage Repair and Upkept Anchor Garage Roof Replcmnt -R&R Bass Museum Electrical Breaker Box Rep Bass Museum Exterior Ughting Replacerr Bass Museum Generator Replacement Bass Museum Heat Pump Replacement Bass Museum HVAC Replacement Bass Museum Hydraulic Elevator Replace Bass Museum Insulation Replacement Bass Museum L1ght Controls and lnstrumo Bass Museum 'M!ather Seal & Paint -R&F 2014-2018 Previous Years 53,197 69,378 46,580 126,655 184,800 86,295 49,016 0 53,738 63,133 118,259 865,645 51,087 28,538 90,365 55,492 55,098 0 0 41,685 591,462 0 0 0 236,500 51,087 0 0 86,020 357,995 0 95,645 38,968 42,308 51,779 59,225 84,456 66,127 27,911 57,070 27,478 rrnbctextr Byron Carlyle Theater Exterior and Roof 0 rrsbyronac Byron/Carlyle Replacement of Lobby AJC 82,500 rrsbyronsh Byron/Carlyle Replacement of Stage and 132,000 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 0 0 0 0 0 0 0 876,000 0 0 0 0 0 0 0 0 0 39,000 79,000 0 0 33,000 25,000 25,000 0 0 1,900,000 40,000 0 0 220,000 0 0 0 0 0 0 0 0 0 0 80,000 0 0 2014115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \lmiamibeach3281EdenReporlsiReporls\cmbiPA\Capifal Budget By Program Spreadrpt 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 12 of 20 8/30/2013 9:00.31 Total 53,197 69,378 46,580 126,655 184,800 86,295 49,016 876,000 53,738 63,133 118,259 865,645 51,087 28,538 90,365 55,492 55,098 39,000 79,000 41,685 591,462 33,000 25,000 25,000 236,500 51,087 1,900,000 40,000 86,020 357,995 220,000 95,645 38,968 42,308 51,779 59,225 84,456 66,127 27,911 57,070 27,478 80,000 82,500 132,000
00 U'l lD PROJECT rrccarlccl rrcc:fcrgds rrccfchrfr rrscityeup rrscityere rrsc1tyeme rrscitycas rrschcarpr rrscityctv rrscityele rrschemels rrschfires rrscityfsp rrscityhus rrscityvdt rrscitychr rrscityhsd rrscityelu rrscitypai rrscolorcc rrscolthep rrscolormr rrscitydah rrsfillelr rrsfire3fa rrsfire3od rrmfire2rr rrsfire1ed rrsfire1 rr rrcfir1 crp rrsfir1elr rrcexhfans rrsfir1fir rrsfirgenr rrsfiresac rrsfire2rr rrsfrre3rr rrcfir3crp rrcfs3extp rrsfir3mrr rrsfir3plr rrsflahvac rrsflampol rrsfleets2 PROGRAM Carl Fisher Clubhouse Exterior Window Carl Fisher Clubhouse Replace Gutter-R8 Carl Fisher Clubhouse Roof Replcmnt -RI City Hall -Electrical Upgrades City Hall -Elevator Renovation C1ty Hall Bldg Renov & Elec Main Elevato City Hall Card Access System Replaceme C1ty Hall Carpet Replacement C1ty Hall CCTV Security System Replacer City Hall Elevator Repa1r City Hall Emergency Lighting Syslem City Hall Fire Alarm System City Hall Fire Supression Pump Replacerr City Hall Halon Upgrade and Service Elev City Hall High Voltage Distribution Repa City Hall restroom renovation. City Hall Storefront Door Assembly Repla City Hall-Electrical Upgrades City Hall-Repaint Building Colony Theater Condenser Coils Replace Colony Theater Ext Water Seal & Paint Colony Theater Roof Maintanace Doors & Hardware Fillmore Exterior Lighting Replaoemenl Fire Station 3 -Fire Alarm System Upgr Fire Station 3-Interior Overhead Door Fire Station# 2 Support Building-Roof Fire Station 1 -Interior and Exterior D Fire Station 1-Restroom Renovation-Fire Station 1 Carpet Replacement Fire Station 1 Electrical Replacement Fire Station 1 Exhaust Fans Fire Station 1 Floor Replacement Fire Station 1 Generator Replacement Fire Station 1 HVAC Replacement Fire Station 2 Reroof Fire Station 3 -Restroom Renovation Fire Stat1on 3 Carpet Replacement Fire Station 3 Exterior and Painting Fire Station 3 Main Restroom Renovation Fire Station 3 Parking Lot Resurface Flamingo Par1<. Pool HVAC Upgrade Flamingo Pool Lap Pool Renewal Fleet Mangement Shop 2 Building Exhau! 2014-2018 Previous Years 53,720 25,795 105,600 50,000 175,000 88,745 88,460 31,075 118,944 238,700 353,650 314,325 32,175 143,484 27,500 42,000 37.101 353,772 83,695 0 71,500 0 34.650 27,390 92,015 145,225 179,732 131,365 93,668 0 0 44,590 0 98,450 49,500 184,800 106,067 0 0 0 0 75,075 93,500 46,787 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 27.000 0 0 0 a a 0 0 31,oao 69,oao 0 138,000 0 0 0 0 44,000 62,000 28,000 54,000 a 0 0 2014/15 0 a 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 a 0 2015/16 0 0 0 0 0 a 0 a 0 0 a 0 a a 0 0 a 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 2016(17 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 0 0 0 0 \\miamibeach3281EdenReports\Reports\cmbiPA\Capital Budget By Program Spread.rpt 2017118 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 Page 13 of 20 8/3012013 9•00 31 Total 53,720 25,795 105,600 50,000 175,000 88,745 88,480 31,075 118,944 238.700 353,650 314,325 32,175 143,484 27,500 42,000 37,101 353,772 83,695 40,000 71,500 27,000 34,650 27,390 92,015 145,225 179,732 131,365 93,668 31,000 69,000 44.590 138,000 98,450 49,500 184,800 106,067 44.000 62,000 28,000 54,000 75,075 93,50a 46,787
00 en m PROJECT rrsfieetec rrsfieetac rrsfieetes rrsfleetrf rrsfleetsb rro::ontg 1 1 rro::ontg08 rrccontncy rrcgardenc rrshchtrrp rrshchelev rrsfl1duct rrsf11 hvac rrsf12hvac rrsfl3hvac rrslincmal rrslincmfp rrslincupl rrsemergen rrmmbgolcr rrmmcbemlr rrmmcbexcr rrmmcbfasr rrmmiamicb rrmmcbwdre rrnmusswdu rrnnsycrdf rrnnorfhyc rrnnsychdr rrnnsycrrp rrspolihef rrspolida rrspolipbp rrspolicpr rrspoliacr rrspoliada rrspolipwr rrspolifc2 rrspolifc3 rrspolicfc rrspsthvac rrspoliirf rrspolirfr rrcpwmfewr 2014-2018 PROGRAM Previous Years Fleet Mangement Shop 2 HVAC Electrical 79,592 Fleet Mangement Shop 2 HVAC Repair 29,368 Fleet Mngmt Office Electrical Serv -R&R 45,816 Fleet Mngmt Recirculation Fan -R&R 36,988 Fleet/Sanitation Fire Alarm System Repl 85,800 FY 11 Contingency 74,196 FY 2007-2008 RIR Contingency 3,127 FY 2008-2009 R/R Contingency 374,642 Garden Center Lighting Fixtures and Wiri 73,725 Historic City Hall T1le Roof Replacement 53,647 Historical City Hall Elevator Renewal 269,500 HVAC Controls Replacement Fleet Shop 0 HVAC Ductwork Repair Fleet Shop 1 0 HVAC Ductwork Repair Fleet Shop 2 0 HVAC Ductwork Repair Fleet Shop 3 0 Lmcoln Rd. Mall Accent Lighting Replace 100,760 Lincoln Rd. Mall Fountain Pump, Landsca 62,315 Lincoln Road Uplighting Rplmnt -R&R 60,500 Marine Patrol Emergency Generator Miami Beach Golf Course Clubhouse Ca~ Miami City Ballet Emer Light Repl -R&R Miam1 C1ty Ballet ext Cncrte Rest -R&R Miami C1ty Ballet Fire Alarm Sys -R&R Miami City Ballet HVAC Replacement Miami City Ballet 'Window Replacement-R Muss/Tatum Parks Water Dis!. Upgrade North Shore Park Youth Resurfcng Floor~ North Shore Youth Center-NC & Duct R North Share Youth Center HVAC North Shore Youth Center Roof Replacerr Police Headquarters Elevators and Fire A Police HQ & Parking Garage-Fire Alarm R Police Pressure Booster Pump Replacem Police Slat Garage Concrete Paving Repl Police Station A/C Replacement Police Station ADA Acccmodalions Police Station Ext Painting Repair Police Station Floor Covering Phase 2 Police Station Floor Covering Phase 3 Police Station Floor Covering Replacemnl Police Station HVAC Replacement and Dt Police station restrom exhaust replace Pollee Stat1on Roof Replacement Public Works Maint. Facility Exterior \Ni 64,515 52,635 52,663 50,675 295,260 534,358 813,491 0 25,600 94,183 97,130 54,958 458,798 240,732 0 0 0 0 0 0 0 71,500 147,675 0 0 65.522 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 0 0 0 0 0 0 0 0 42,000 30,000 26,000 56,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000 423,000 45,000 39,000 111,000 199,000 149,000 0 0 40,000 167,000 0 2014115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l\miamibeach3281EdenReports\Reportslcmb\PA\Capital Budget By Program Sproad.rpt 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 14 of 20 8/30/2013 9•00 31 Total 79,592 29,368 45,816 36,988 85,800 74,196 3,127 374,642 73,725 53,647 269,500 42,000 30,000 26,000 56,000 100,760 62,315 6a,500 64,515 52,635 52,863 50,875 295,260 534,358 86,491 0 25,600 94,183 97,130 54.958 458,798 240,732 35,000 423,000 45,000 39,000 111,000 199,000 149,000 71,500 147,675 40,000 167,000 85,522
00 ........ CITY OF MIAMI BEACH Page 15 of 2a lD 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM 8130/2013 9:00.31 PROJECT rrcpwmfgrp rrcfsroofr rrnnsycewr rrmsrycacc rrmsrycsbr rrsssccerp rrsssccflr rrssanreac rrssanextp rrmscottyc rrssouthc2 rrssouthrr rrssouthcc rrsssouths rrssouthac rrssshccvp rrsssccidr eawalls enmbotancc ensflamisw encpinetre ennindcrsw enssearpfm pwcseawall ensbayrdsw ensbiscbse pwndaveshr enmindcrkg enslinccsw ennmusspsw encwtrdred ensshanews enmjccswll PROGRAM Public Works Maint. Facility Generator R Replace Fire Support Service Bldg Roof Replace North Shore Yth Ctr Ext \Nindow Replace Scott Rakow Yth Ctr NC Control: Replace Scott Rakow Yth Ctr Support Be< Replace South Shore Comm Ctr Elevator Replace South Shore Community Ctr Floc Sanitation Replace NC -R&R Sanitation Reseal/ Paint Exterior -R&R Scott Rakow Youth Center--Replace Coc South Shore CC Emergency System South Shore Community Center-Roof RE South Shore Community Center-Replac South Shore Community Center Emergen South Shore Community Center HVAC RE South Shore Community Center Various F South Shore Community Ctr Interior Door: Seawall-Botanical Card/Collins Canal Cor Seawall-Flamingo Drive Rehabilitation Seawall-Pine Tree Pk Shoreline Rest lnd1an Creek Park Seawall Seawall Repair-Fleet Management Seawall Repairs Seawall-Bay Road Rehabilitation Seawall-Biscayne Bay St End Enh Phil Seawaii-DickensAv Shoreline & Bike Pan Seawall-Indian Creek Greenway Seawall-Lincoln Court Rehabilitation Seawall-Muss Park Rehabilitation Seawall-Waterways Dredging Shane Watersport Seawall JCC Seawall Reimbusement Previous Years 195,314 0 0 0 0 a a 26,235 64,163 98,072 so,aoo 418,364 13a,748 59,180 343,301 284,014 0 1,208,662 322,487 0 0 1,877,082 400,000 0 2,235,262 592,75a 100,00a 0 674,000 105,954 0 0 l\miamibeach3281EdenReports\Reportslcmb\PAICapital Budget By Program Spread.rp! 2013114 0 11 a,ooa 40,000 25,000 50,000 173,oao 117,oaa 0 0 0 0 0 0 0 a 0 2014115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131,000 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 121,000 :. ':'1); t.1 0 a a 165,oao 87,oao 0 0 0 0 0 0 0 0 120.000 2015/16 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 a a .:i1i;;;;i:~t;';!1~i)r •• 0 0 0 1,166,000 0 0 0 0 0 0 0 0 a 2016/17 a 0 0 0 a 0 0 0 0 0 a a a 0 0 0 2017/18 0 0 0 0 0 0 0 0 0 0 a a a a a 0 Future a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 195,314 110.ooa 40,ooa 25,000 50,000 173,000 117,000 26,235 64,163 98,072 50,000 418,364 130,748 59,180 343.301 264,014 0 0 0 131,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 :::::;mJm:::,!~~J:Pl: , !H:!:Ili!:~fi~W@l :~~l!;jt;;~~~?1~;.g~~ 1111111111~·· ,, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II 0 0 0 0 0 0 a 275,000 542,000 150,000 15,000.000 548.oaa 0 a 0 22,633,220 1,208,662 322,487 284,766 715,000 1,253,000 1,877,082 400,000 275,000 2,777.262 742,750 15,100,000 548,000 674,oaa 105,954 629,00a r'~I!.~;~~~llit?.il4a• 241,aOo
00 00 m PROJECT PROGRAM treet/Sidewalk/Streetscape Improvements CIP!Offlce: . rws17thstn rwmsunisla rwmbaysbpa rwrnbaysbpb rwrnbaysbpc rwmbal(sbpd rwnbsptrow rwscityctr rwscitylfe rwscchvb9b rwscollpar pksctrepay rwmconvctr trmdirsign rwsfirstsi rwmlagorce pwsledligt rwmlincoln rwslinwash rwnnomnisl rwnnomnis1 rwnnormsho rwnnorthsh rwmoceanft rwsislands rwssprdaiv rwsspdrmpl rwsstarisl rwsvencswy rwsvenebpc rwsvenebpb rwcirrmacc pkmnoptrrp pknnormsig rwnirraltr pksrestrwl 17th Street North lmprv Penn Av to wash Bayshore Neigh Sunset lsi 1 & 2 BPE Bayshore Neighborhood -Bid Pack A Bayshore Neighborhood -Bid Pack B Bayshore Neighborhood -Bid Pack C Bayshore Neighborhood -Bid Pack D Biscayne Point Neighborhood lmproveme CCHV Neigh. lmprov.-Historic Dist. BP9A City Center 9A Legal Fees City Center-Commercial Dis! BP9B Collins Park Ancillary Improvements Collins Pk!StreetscapeiRotunda Repaym~ Convention Center Lincoln Rd Connecton Directory Signs in the City Center ROW First Street Imp Alton & washington LaGorce Neighborhood Improvements LED Lighting Installation Lincoln Rd Between Collins & washingtor Lincoln Road Washington Av to Lenox AvE Nomnandy Isle Neighborhood lmprovemei Nomnandy Isle Neighborhood ROW Phas• Nomnandy Shores Neighborhood ROW PI North Shore Neighborhood Improvements Oceanfront Neighborhood Improvements Palm & Hibiscus Island Enhancement S Pointe Improvements-Ph 111-V South Pointe Drive Meidan Planters Star Island Enhancements Venetian Neigh -Causeway (Bid D) Venetian Neigh -Venetian Islands Venetian Neighborhood-Belle Isle Irrigation Sys MacArthur Cswy Repair/UP! Nautilus I Orchard Park Tree Replacemen Normandy/71 Street Welcome Sign & Sit€ Repair & Upgrade lrr Sys 2000-6300 Altar Restorative Tree \Nell Treatment Ph Ill CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years 2013114 2014115 2015116 2016117 7,800,963 l'i'D"W" 1] 0 9,058,417 28,947,718 8,959,747 5,470,024 7,529,338 22,900,399 17,458,464 0 13,209,842 4,000,000 0 0 108,268 0 13,409,272 1,054,790 2,516,583 0 14,493,003 1,396,215 270,073 14,165,944 9,360,714 13,392,646 20,084,837 0 1,737,961 2,827,000 16,716,435 0 0 50,000 0 0 0 0 0 1,260,000 (538,000) 0 0 (2,231 ,000) 350,000 326,000 0 0 0 0 435,000 0 0 0 0 0 0 0 (700,000) 0 0 (377,000) 120,000 (1 07,000) 0 0 0 0 0 692,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,420,000 0 0 10,000,000 0 0 0 0 0 0 0 0 0 0 0 0 ;:r~;L,i4:~;pg~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 0 3,055,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \\miamibeach328\EdenReports\Reports\cmb\PA\Capital Budget By Program Spread.rpt 2017/18 Future I) 16,515,000 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 11,000,000 0 0 0 0 0 0 7,000,000 a 0 0 0 0 0 0 28,000 119,000 0 72,000 0 Page 16 of 20 813012013 9:00.31 Total 27,153,963 2,aoo,ooo 9,058,417 28,947,718 10,219,747 4,932,024 7,529,338 22,900,399 15,227,464 350,000 13,535,842 4,000,000 a 10,000,000 108.268 435.000 28,829,272 1,054.790 2,516,583 20,000,000 14,493,003 1,396,215 270,073 23,520,944 9,360,714 13,392,646 19,707,837 120,000 1,630,961 2,827,000 16,716,435 28,000 119,000 50,000 72,000 692,000
00 c,g CITY OF MIAMI BEACH til 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years RestorativeTreeWeii-2A 71 St-Collins/Boni 130,918 RestorativeTreeWeii-28-Collins/64-75 St 183,068 Restorati~eTreeWeii-2C-71St Bay D/Rue~ 85,432 Restorati~eTreeWeii-PH 3-washington Av 683,911 RestorativeTreeWeii-PH 4-0cean Drive 0 RestorativeTreeWeii-PH 5-4 1st S! 0 2013/14 0 0 0 0 690,000 0 pkctreeph2 pkctreph2b pkctreph2c pkctreeph3 pkctreeph4 pkctreeph5 pkctreeph6 RestorativeTreeWeii-PH 6-5 StAiton/Oce~ 202,987 0 f'•~:o!M~9'li~•.11; rwslincrmp rwm44midnb 4400 Middle North Bay Road pwc541rsfm 54m D1ameter Redundant Sewer Force M 74stcclave 75stcolave pwsalleres rwsalleywy rwcalleph2 rwsaltutly pwcastrprp trcboardrt rwscollavu pwcdhotspt pwcdhsfy14 pksfiam10g rwsftambpa rwsftambpc rwmlagpave rwmlightre pwslinclan pkslinrdft pkslinrdls utmroicken utnmrbyron rwnnbtcsti pwseucimpr rwcrowimp1 rwcrowim14 rwcrowim15 rwmprariea rwcmtceph2 rwcrowimp2 74 St from Collins to Carlyle Ave 75th St from Collins Ave to Dickens Ave Alleyway Restoration-Phase Ill Alleyway Res\oration Program Ph I Alleyway Restoration Program Ph II AHon Road Utilities from 5th to Mich Aluminum Streetlighting Pole Replacemer Boardwalk Repair and Restoration Collins Ave Utility from 5th To 15th St Drainage Hot Spots Drainage Hot Spots FY14 Flamingo 10g-6 Street ROW improvemen Flamingo Neighborhood -Bid Pack A Flamingo Neighborhood -Bid Pack C La Gorce Island (Street Pavement) La Gorce Island-Lighting, Trees. Mise Lincoln Rd landscapmg-Lenox to Wash. Lincoln Road Landscaping FY 13 Lincoln Road Mall ADA Pedestrian pathw. Milling & Resurf Dickens Ave 71 to 81 St Milling & Resurf-Byron Ave-71St to 87 Te North Beach Town Center Streetscape lm Reserve-Euclid Ave Imp at Lincoln Rd ROW Improvement Project ROW Improvement Project FY 14 ROW Improvement Project FY 15 ROW Improvements on Prairie Avenue ROW Maintenance-Phase II ROW Maintenance Project ~~'!:'~r~<~.~~~~'~$: 'i!it,r:n:t:s~;2;o~o. 140,627 0 85,000 85,000 412,500 2,360,000 330,000 3,705,407 200,000 304,825 982,986 2,659,373 0 9,201,399 9,395,452 6,151,087 0 66,376 150,000 150,000 87,500 742,984 294,398 0 416,821 4,186,499 0 0 592.074 371,190 1,585,000 0 990,000 0 0 0 0 0 0 0 0 0 0 1.000.000 0 0 0 283,000 0 0 0 0 0 0 0 69,000 0 230,000 0 0 0 0 \\miamibeach328\EdenReports\ReportslcmblPA\Capital Budget By Program Spread.rpt 2014115 0 0 0 0 0 489,000 0 0 6,600,000 0 0 0 0 0 0 0 0 a 0 0 0 0 0 3,311.000 0 0 0 0 0 0 0 0 0 0 330,000 0 0 0 2015116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,900,000 10,636,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016117 0 0 0 0 0 0 0 0 a 0 0 0 a 0 0 0 a 0 0 0 0 8.9ao.ooa 10.636,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2017118 0 0 0 a a 0 0 0 a 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 Future 0 0 0 0 0 0 0 : ~1;t.~ll() 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,000,000 0 0 0 0 0 0 11,790,000 0 0 0 0 0 0 0 Page 17 of 20 8/30/2013 9:00 31 Total 130,918 183,068 85,432 683.911 690,000 489,000 202,987 13,62:p16 500,000 )ba;~O 140,627 7,590,000 85,000 85,000 412,500 2,360,000 330,000 3,705,407 200,000 304,825 982,986 2,659,373 1,000,000 9,201,399 27.195,452 27,423,087 12,594,000 66,376 150,000 150,000 87,500 742,984 294,398 11,790,000 485,821 4,186,499 230,000 330,000 592,074 371,190 1,585,000
(,0 0 ro PROJECT rwcstreetr rwnstnsisl pwssunhpav pwssunhari IW99UOISie rwsuplight pwcchlight rwswashspd rwswestrow 2014-2018 PROGRAM Previous Years Street Pavement Restoration 400,000 Streetlighting lmprov-North Shore Island 0 Sunset Harbor-Streets Pavement 0 Sunset Harbour Neighborhood lmprovem< 0 Sunset Islands 3&4 Enti)M'ay lmproveme1 465,599 Uplighting-5th Street (Lenox to Ocean Av 508,800 Washington Ave Cobra Head Lighting 0 Washington Ave South Po1nte Dr lmprov 594,675 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013114 0 544,000 0 761,000 0 0 40,oao 0 2014/15 0 0 0 1,549,000 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 West Avenue/Bay Road Improvements 5,078,269 0 0 18,558,000 0 i!iJljjj;ts~~q~~,*~•· .. r;:~.~i~1~mQ~; ~ ; i'J~1~1~~~!i ; :i;i~M~.'®9r · j'~i~§Jg~ Mft.G:CIJH ·f&UPI Wi@@l•t.Iel MjliQ•ltl•l MijJjiOOI@ ransit I Transportation rwnnimarp2 Normandy lsles-Marseille Lighting Phil trmmbwelmb Miami Beach Welcome Sign Repair trs16stops trcagnmpp2 encbaywlk2 encbaywk3a encbaywm3b encbaywalk enbchwalk2 pgcbikeprk pkcbicpph2 rwcbicpepr pwcbusstop rwccitywcr trcwayfind rwccrosswa rwccrospii rwccrpsph3 trcmbtrani enmbchwlk1 enmbchwlk2 16th St Operationallmprov/Enhancemen AGN Master Plan Update-Phase 2 Saywalk lt-10 Street to Southern Bndry Baywalk lilA-Monad Terr to West Ave Baywalk 1118-10 St to North of Floridian Baywalk Phase 1 Beachwalk II Bicycle Parl<.ing -Phase I Bicycle Parking Phase II Bicycle Pedestrian Projects Citywide Bus Stop Improvements City W Curb Ramp lnstatlation/Maint Citywide Wayfinding Signage System Crosswalks Crosswalks-Phase II Crosswalks-Phase Ill Miami Beach Trans Improvement Study Middle Beach RecCorridor Ph I Middle Beach Rec Corridor Ph II 0 0 7,658,094 0 0 0 0 626,274 4,736,731 162,900 140,000 2,516,131 116,500 196,000 2,012,481 566,119 396,000 0 150,ooa 1 ,a63,553 6,949,037 \lmiamibeach3281EdenReportsiReportslcmbiPA\Capital Budget By Program Spreadrpt 139,000 40,000 0 180,000 0 a 0 0 0 0 0 0 0 10,000 0 0 0 100,000 0 0 2,650,000 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 3,543,000 0 0 1 747,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2017118 0 0 0 0 0 0 0 0 Future a 0 0 , ,837,000 0 0 0 0 Page 18 of 20 8/30/2013 9 oa.31 Total 400,000 544,000 0 4,147,000 465,599 508,800 4a,oao 594,675 0 0 23,636,269 0 a 0 0 a 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 •• ~;~~2:2~~·~rig~!l: •. ,.;·~·~'1i4:'M~t~~t: WiWUWI 0 0 0 0 237,aoo 1,696,000 5,427,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 445,747,243 139,000 i13:9iOO(I 40,000 iFh40~lil!l 9,405,094 180,000 237,000 1,696,aoo 5,427,000 626,274 4,736,731 162,900 140,000 2,516,131 116,500 206,000 2,012,481 566,119 396,000 100.000 150,000 1,063,553 13,142.037
(,0 ~ m 2014-2018 PROJECT PROGRAM Previous Years enmbchwlk3 Middle Beach Rec Corridor Ph Ill 0 pwcmastph2 Mise Mast Arm Painting FY14 0 pwcmastarm Miscellaneous Mast Arm Painting 400,000 ennnbrecce North Beach Rec Corridor Ext 79th Street 187,700 rwpedscosi Pedestrian Countdown Signals Ph I 496,000 pwepedcsii Pedestrian Crossing Improvements FY 13 475,000 pwepedcs14 Pedestrian Crossing Improvements FY 14 0 pwepedcs15 Pedestr1an Crossing Improvements FY 15 0 encsunplaz Sunrise Plaza Pedestnan Connection 347,000 pwmtra51 st Traffic Calming 51 Street 33,038 rwctrafcal Traffic Calming Program Utilities elf om~ :c ~·-~-f,~--rwubelleou Belle Isle Outfall Pipes Replacement pwmwatpump Convert Old Water Pump Station-PW utmindcree I ndmn Creek 28th to 41st utcwtrsyst Upsizing Undr Cap Wste \Mr IC 25-41 St utcwtrmain Upsizing Undr Cap \Mr Mn IC 25-41 St utc2awater utn63stwmn utnformain utsbrpstao utcsubmain utccollmai utswashspd utmw44strp utmdinb56s utc:inipph3 utcinfilfl utcinfphii pwnmidnbft utcm1scupg utnnorthsh utcpumpst1 utssunsubq pwmsunspsu utwtrctvlv 20-lnch Water Line Replacement 63rd Street 16" Water Main 69th to 72nd Str 30-inch Parallel Force Bay Road Pump Station Outfall Citywide Sub-Acqueous Feasabilty Study Collins Ave Mam: SP Drive-72nd Street Drainage Imp-Washington & So Pointe Drainage lmprov W 44 St & Royal Palm Drainage lmprov-North Bay & 56 St Infiltration & Inflow Program-Phase 3 Infiltration & Inflow Program Phase I lnfittration & Inflow Program Phase II Middle North Bay Rd Drainage lmprov Ful Mise_ Wastewater and Water Upgrades No.2 North Shore Neighborhood Pump Station #1 Sunset & Venetian Island Force Mains Sunset Harbor Pump Station Upgrades Water System Pressure Control Valve 484,519 0 2,ooa,411 2,50a,ooo 3,135,762 0 0 1 _453,650 318,aao 360,000 1,400,000 405,000 650,000 187,292 0 7,700,009 839,500 0 1,000,oao a 1,000,000 2,869,124 2,437,000 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 2014/15 0 100,000 0 0 0 0 0 0 0 0 a 0 0 100,000 0 0 0 0 0 0 a 0 0 100,000 a 0 0 0 0 0 0 0 0 2,311,000 1,400,000 0 0 0 0 0 a o (515,0aO) 0 o a 0 0 0 0 1 ,oao,ooa 1,700,000 (1 .222.ooo) a o a 0 0 a o 0 0 0 0 0 0 0 0 2oo,ooo a ~"''"'"'""'' ~~~~~~1iQ:«l(!,' 2015/16 0 0 0 a 0 a a 0 0 a 0 0 a 0 0 0 0 0 0 0 0 a a 0 1,700,000 0 a 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 0 a a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 a a 0 0 0 a 0 0 0 0 0 0 \lmiamibeach328\EdenReports\Reportslcmb\PA\Capilal Budget By Program Spread.rpt 2017/18 0 0 a 0 0 0 a 0 0 0 0 a a 0 0 0 Future 12,094,aoa 0 0 a a 0 0 0 0 0 0 0 130,aoo 0 0 0 0 0 0 0 o a a o o a o a 0 0 0 0 0 0 a a 0 0 a o 0 7,280,aoa a o 0 0 a o o a 0 0 a o !~~r~mQ~ Page 19 of 20 813012013 9:00.31 Total 12,094,000 10a,aaa 4aa,aoo 187,7ao 496,aoa 475,ooa 100,000 100,aoo 347,000 33,038 446,962 !!!!:1::-t''s't\65915~~ j@fllfl·1 484,519 130,000 2,000,411 2,500,000 2,311,aoa 1,400,000 1,453,650 318,000 360,000 885,aoo 405_aaa 650,000 187,292 4,400,000 6_47B,Oa9 839,500 7,280,000 1,000,000 0 1 ,oaa,ooo 2,869,124 2,437,000 20a,ooa
(,0 N m CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years 2013/14 2014/15 2015/16 2016/17 •• Grand Total: 603,317,597 49,858,000 56,789,000 65,605,000 23,861,000 l\miamilleach3281EdenReportsiReports\cmbiPAICapital Budget By Program Spread.rpt Page 20 of 20 8/30/2013 9:00.31 2017118 Future Total 5,831,000 376,610,000 1,181,871,597
MIAMIBEAC
CITY OF MIAMI BEACH
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93
RESOLUTION TO BE SUBMITTED
94