R7C-Adopt Final 13-14-17-18 Capital Improvement Plan And BudgetCOMMISSION ITEM SUMMARY
Condensed Title:
A resolution adopting the Final Capital Improvement Plan for FY 2013/14-2017/18; and adopting the City of Miami
Beach Final Ca ital Bud et for Fiscal Year FY 2013/14.
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 ofthe 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 Centerfacility, Enhance mobility throughout the city, Improve parking availability, Ensure value and timely
delivery of quality capital projects, Maintain City's infrastructure, Improve Stann drainage system, Improve processes
through Information Technology. The Proposed FY 2013/14 Capital Budget and the Proposed Capital Improvement
Plan for FY 2013/14 through 2017/18 includes funding for capital projects to address each of these priorities.
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.
Changes following the adoption of the Tentative FY 2013/14 Capital Budget and FY 2013/14-FY 2017/18 at the first
public healing on September 11, 2013, include:
• Flamingo A-$4.5 million reduction in overall project cost by evaluating the latest costs for neighborhood
improvements and the approximate quantities of drainage structures pump stations, and piping.
Additionally, the timing of the project was adjusted to allow the West Avenue improvements to begin
following the completion of the Alton Road projects resulting in construction moving out to FY 2016/17 from
FY 2015/16.
• Flamingo C -$5.9 million reduction in overall project cost by evaluating the latest costs for neighborhood
improvements and the approximate quantities of drainage structures pump stations, and piping.
Additionally, the timing of the project was adjusted to allow the West Avenue improvements to begin
following the completion of the Alton Road projects resulting in construction moving out to FY 2017/18 from
FY 2015116.
Advisory Board Recommendation:
On July 1 0, 2013 the FY 2013114 Capital Budget and Capital Improvement Plan for FY 2013/14 was discussed at
meetings of the Finance and Citywide Projects Committee and adjustments were made to the funding
recommendations presented.
Financial Information:
Source of Amount Account
Funds:
1 $49,858,000 Various-See attachment A of Resolution FY 2013/14
~ ($15,558,000) City Center RDA and Anchor Shops
Total $34 300,000 Net of City Center RDA and Anchor Shops
Financial Impact Summary:
City Clerk's Office Legislative Tracking:
anager City Manager
MIAMI BEACH 151
AGENDA ITEM ---=-R_,_7_(._~
DATE --+f__.-/_._/_,-/'-3......_
MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeochR.gov
COMMISSION MEMORANDUM
TO: ~ayor Matti Herrera .Bower and Mehers of the City Commission
FROM: J1mmy L. Morales, C1ty Manager ' ---·-. _
i":
DATE: September 30, 2013 ~·:
SUBJECT: A RESOLUTION ADOPTING THE ~NAL CAPITAL IMPROVEMENT PLAN FOR
FISCAL YEARS (FY} 2013/14 • 20 /18 AND ADOPTING THE FINAL CAPITAL
BUDGET FOR {FY) 2013/14.
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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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 1 0, 2013, capital funding priorities were discussed at 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
FY20 13/14 to FY20 14/15 and the acquisition of 50 Lecterns to include 2 presidential
lecterns project was moved up from FY2014/15 to FY2013/14 based on updated
priorities.
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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 2013114 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 Improvements 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.
Changes following the adoption of the Tentative FY 2013/14 Capital Budget and FY 2013/14
-FY 2017/18 at the first public hearing on September 11, 2013, include:
• Flamingo A -$4.5 million reduction in overall project cost by evaluating the latest
costs for neighborhood improvements and the approximate quantities of drainage
structures pump stations, and piping. Additionally, the timing of the project was
adjusted to allow the West Avenue improvements to begin following the completion
of the Alton Road projects resulting in construction moving out to FY 2016/17 from
FY 2015/16.
• Flamingo C -$5.9 million reduction in overall project cost by evaluating the latest
costs for neighborhood improvements and the approximate quantities of drainage
structures pump stations, and piping. Additionally, the timing of the project was
adjusted to allow the West Avenue improvements to begin following the completion
of the Alton Road projects resulting in construction moving out to FY 2017/18 from
FY 2015/16.
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The FY 2013/14 Capital Budget adds appropriation to existing projects as follows:
FY 2013/14 FUNDING NEEDS FOR EXISTING PROJECTS (INCLUDING PREVIOUSLY PROGRAMMED FUNDING)
Project FY 2013/14
Convention Center-(50) Lecterns to include (2) presidential lecterns $ 200,000
Band Shell Master Plan Improvements 628,000
Bass Museum Interior Exhibit Space Expansion (previously Phase II exoansion) 3,750,000
Bayshore, Lo. No. Bay Road BP B 101,000
Convention Center-Additional 1200 ton chiller and two (2) 800 ton cooling towers 1,500,000
City Center-Commercial District BP9B 326,000
City Wide Curb Ramp Installation/Maintenance 10,000
Collins Park Parking Garage 12,242,000
Euclid Ave. Improvements at Lincoln Rd (City Center) 69,000
Flamingo Park 2,486,000
Fund 147 Art in Public Places Repayment 381,000
LaGorce Island (Street Pavement) 283,000
LaGorce Neighborhood Improvements 160,000
Middle Beach Rec Corridor Phase II 2,650,000
Restorative Tree Well-Phase 4-0cean Drive 690,000
Revenue Control Equipment uoorade Phase II 240,000
Scott Rakow Youth Center-Ice Rink Mechanical Repairs 367,000
Sunset Harbour Neighborhood Improvements 566,000
Surface Lot 12X@ 9th St & Washington 14,000
Surface Lot 17X Collins Ave & 13 St 11,000
Surface Lot 248 971 71 Street 189,000
Surface Lot 28 Meridian Ave and 6 St 245,000
Total $ 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
Flamingo Park Baseball Stadium Scoreboard 25,000
Installation of new lighting in the parking lot area of the Normandy Shores Golf Club 50,000
Parking-Master Meter Phase V 1,582,000
Parking-Master Meter Phase VI 1,000,000
Parking-Master Meter Phase VII 1,000,000
Miami Beach Golf Club-Golf Range Netting 100,000
Miscellaneous Mast Arm Painting FY14 100,000
North Shore Park & Youth Center-Fitness Center Refurbishment 73,000
Pedestrian Crossing 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 Normandy Isle Park 55,000
Parking Garages-Revenue Control Equipment Upgrade Phase II 100,000
Right of Way Improvement Project FY 14 230,000
Rue Vendome/Biarritz Drive Park & Garden 26,000
Sheridan Avenue Parking Between 28th Street & Pine Tree Drive 204,000
Washington Avenue Cobra Head Lighting 40,000
Total $ 5,040,000
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The following new projects were recommended for FY 2013/14 funding at the Finance and
Citywide Projects Committee meetings (not including Information Technology projects-see
page 10):
Proposed Funding for New Projects
Projects FY2013/14
54-Inch Diameter Redundant Sewer Force main Commerce Street to the City pump $ station on 11th Street
77th Street Bridge Repair
Atlantic Greenways Network Master Plan Update -Phase 2
Anchor Garage Structural Engineering Study
City Center 9A LeQal Fees
Fire Department Lifepak Upgrade Project
First Street Improvements Between Alton Road & Washington Avenue
Flagler Monument Solar Illumination Project
Installation Of Irrigation Systems-Collins Ave Street-Ends 26th-42nd
lrriQation System Installation Lake Pancoast NeiQhborhood.
Jewish Community Center Seawall Reimbursement
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 L[ghting Ph. II
Normandy Shores Golf Course Perimeter Hedge
Normandy Shores Trail lighting and landsca_Qing
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 (100-500 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
WashinQton Avenue Doo Park: SurfacinQ
Welcome toMB 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.
156
990,000
185,000
180,000
25,000
350,000
60,000
58,000
89,000
121,000
47,000
121,000
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
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The following projects were also added as projects to be considered for funding in the
future:
Proposed Future Funding for New Projects
New Future Year Projects Future Year Funding
Convention Center-(1) 40"x60"x48" Performance Stage and (40) 6'x8' Portable $ 275,000 Stages
Convention Center-(150) Sets of 2 Black Powdered Coated Steel Tape and 50,000 Stanchions
Convention Center-(200) Barricades (bicycle racks) 75,000
72nd Street Park and Parking 14,500,000
Allison Park: Park Redesign 214,000
Convention Center-Table & Chair Replacement 450,000
Convention Center-Cleaning Equipment 200,000
Convention Center-Electrical Switchgear and Bus Duct Testing 350,000
Garbage and RecvclinQ 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 East/ West sides and exterior. 700,000
Miami Beach Golf Club Cart Path/Curb Restoration 31,000
North Beach 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
Finally, the following projects, previously included in the FY 2013/14 Capital Budget and FY
2013/14-2017/18 CIP, 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
12" Ductile Iron Pipe Water Main Improvement 5 Alton Project Cancelled
& Ocean
54 inch Diameter Sewer Force Main Rehab Project Cancelled
Convention Center-Maintenance Boom Scissors & Project Cancelled
Fork Lifts
Convention Center-Exhibit Hall Lighting Upgrades Project Cancelled
Convention Center-Escalator Cleaning Machine Project Cancelled
North Shore Open Space Park Pavilion Project Cancelled
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PROPOSED FY 2013/14 CAPITAL BUDGET AND FY 2013/14-FY2017/18 CAPITAL
IMPROVEMENT PLAN (PROPOSED CAPITAL BUDGET AND CIP)
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 forfacilities 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 th 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.
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 FY2013/14 through 2017/18. For a complete list of projects in the CIP,
please see Attachment B.
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.
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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 1 996 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 ofthe 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.
Based on current project schedules, additional water and sewer, and stormwaterfinancing,
previously anticipated for FY 2007/08 are now financed over a series of years. The FY
2007/08 Capital Budget and CIP anticipated $4 7.8 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 stormwater 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
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funded from the Line of Credit, Stormwater Operating Fund, Stormwater Capital Reserves,
and recaptured funding from closed capital projects.
Project Name Stormwater Projects FY2013/14
Bayshore Neighborhood -Bid Pack B $ 1,001,000
Citywide Tidal Flooding Mitigation -Phase I 2,062,000
Drainage Hot Spots 1,000,000
Sunset Harbour Neighborhood Improvements 70,000
Total $ 4,133,000
In addition, there is approximately $3,097,000 in proposed water and sewer funded projects
that are projected to be funded in FY 2013/14. 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 Water & Sewer FY2013/14
63rd Street 16" Water Main $ 1,400,000
Bayshore Neighborhood -Bid Pack B 159,000
Cityv..tide Water and Sewer Main Assessment 213,000
Infiltration & Inflow Program-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 twenty 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.
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 CIP 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
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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 Jewish Community Center
Seawall Reimbursement, Normandy Shores Trail Lighting and Lands, Fire Department
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 ), North Shore Golf
Course Perimeter Hedge, Polo Player Statue, Rue Vendome/Biarritz Drive Park & Garden,
Flamingo Park, 77th Street Bridge Repair, and Normandy Islas-Marseille Lighting Phase II.
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 Redevelopment Area 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.
The Proposed Capital Budget includes $493,000 for technology projects:
• City Commission Agenda Automation
• Auto of Green space Management Operations
• Marine Patrol Conduit Upgrade
• Automatic Vehicle Locator Program Implementation
• Gap Analysis of Enterprise Resource Planning System
• Radio Station & Television station Upgrades
• 50 Additional Mobile Computers for the Police Department
• Target Solutions
• Tyler Cashiering
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
additional 1200 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,
161
Resolution Adopting The FY 2013/14 Final Capital Budget and FY 2013/14-2017/18 Final CIP
September 30, 2013
Page 11
Atlantic Greenways Network 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:
Funding Source Funding
1997 Parking Sys. Rev. Bonds $ 217,000
2003 GO Bonds-Neighborhood Improvement 148,000
2003 GO 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
Information & Communications Technology Fund 486,000
Local Option Gas Tax 544,000
Miami Beach QuaiLty_ of Life Resort Tax Fund-1% 378,000
Miami-Dade County Convention Development Tax (CDT) 4,000,000
lnterlocal-COT/Resort Tax Eligible
Miami-Dade County Bond 2,933,581
North Beach 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 & Replacement Fund 2,561,000
South Beach 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 RES0#2011-27782 529,000
Stormwater Bonds 2000S (256,000)
Stormwater Letter Of Credit Reso. No 2009-27076 2,007,419
Water & Sewer GBL Series 2010 CMB Reso 2009-27243 81,759
Water and Sewer Bonds 2000s 34,000
Total $ 49,858,000
162
Resolution Adopting The FY 2013/14 Final Capital Budget and FY 2013/14-2017/18 Final CIP
September 30, 2013
Page 12
FY 2013114 Proposed Capital Budget by program area:
Program Area Funding
Art in Public Places $ 381,000
Bridges 185,000
Convention Center 1,700,000
Environmental 2,275,000
Equipment 8,626,000
General Public Buildings 3,750,000
Golf Courses 421,000
Information Technology 493,000
Monuments 189,000
Parking 204,000
Parking Garages 12,267,000
Parking Lots 459,000
Parks 4,450,000
Renewal and Replacement 5,818,000
Seawalls 121,000
Streets/Sidewalk Imps 4,337,000
Transit/Transportation 3,319,000
Utilities 863,000
Total $ 49,858,000
Net of the City Center RDA and Anchor Garage appropriation of $15,558,000 the proposed
FY 2013/14 Capital Budget is $34,300,000.
In FY 2011/12 separate capital funds were established for South, Mid and North Beach
Quality of Life in order to more easily track each of these funds. Previously all had been
included in one fund. In FY 2013/14, $4,440,000 in unappropriated funds will be transferred
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 final Capital Improvement Plan for FY 2013/14
-2017/18 and adopting the final Capital Budget for Fiscal Year (FY) 2013/14.
JLM:l/JW
@
163
ATTACHMENT A
FY 2013/14 CAPITAL BUDGET
SUMMARY OF FUNDING SOURCES
164
~ 0') CJ1 m PROJECT PROGRAM rt In Public Places Parks & RecreaUon pkslinrosi 400 Block Lincoln Rd Site lmprov Wing Tourism and CuHural Development pfcartinpp pkslighths Bridges CfPOffice pwnbridlgt rwmicbridg PJA.bllcWorka rwn77bridr pwcbridrep rwn73bridg rwcweavbri onvention Center 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 Co.nventJ:on.c.n•r . pfslecpedl pfslcsehws pfsrep3way trsbarricd pfsseccamr pfs1200ton pfsaircond pfsavmainr pfcairwall pfsblackst pfsbussduc pfsairhand pfsconcfut pfscatbeam eqscleaneq pfscleafut pfsconcstr CC -Lecterns 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-Addtl 1200 ton chiller & (2) 800 cool 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-Catwalk Beam Cleaning CC-Cieaning Equipment CC-Cleaning Equipment Future CC-Concession Stand Renovations CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years 0 0 0 500,000 ~00,000 2013/14 0 0 381.000 0 381,000 ••• l1[3loiij!liJlR!I.!I!I[JIIi]lii]l ~ 30,000 0 30,000 0 130,000 0 3,508,688 3,638,688 0 0 1J 185,000 0 0 0 18&,000 2014/15 0 0 0 0 0 ,, 0 0 0 0 0 0 1,900,000 1,9p_o,ooo 3,6 68,68 B t;J.Ji!W' fiP!Wit1 0 0 40,000 0 0 0 0 0 2,075,000 0 275,000 0 0 0 0 0 0 ·--;-·• 20Cl,OOO 0 a 0 0 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 700,000 0 a 0 0 100,000 0 0 0 0 65a,aoo 0 25,000 0 0 0 2015116 0 0 0 0 0 1] 0 0 0 0 0 0 0 0 I] 2016117 -.-.,..-."-;:":.-.... ... ·~·-·. •· ·' ··~e:..i.j-."' 0 0 0 75,000 0 0 0 0 a 50,00a 0 0 0 a 200,000 0 50,000 0 0 0 0 0 I] 0 0 0 0 0 0 0 0 I] 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 Spreadrpt 2017118 ATTACHMENT B 0 0 0 0 0 I 0 0 0 0 0 0 0 0 r.J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Future 50,000 60.000 0 0 0 0 595,000 696,000 0 0 1,666,0aa 0 0 a 0 0 130,000 0 0 1,oao,oao 0 0 0 0 3,000.000 0 0 150,000 a Page 1 of 20 09/26/2013 15:18.02 Total 50,000 60,000 381,000 500,000 881,000 ·SSM 30,000 595,000 628,000 185,000 130,000 1,666,000 5,408,688 7,3111,688 :~ 200,000 700,000 40,000 75,000 130,ooa 1,500,000 100,000 1,000,000 2,075,000 50,000 275,000 650,000 3,000,000 25,000 200,000 150,000 50,000
~ 0') 0') lQ PROJECT pfsconvctr pfsewsider pfskrtchre plselestp2 plselsgbdt pfselestpm pfsexecoff pfsexhfans pfsexhallr pfsexhalfr pfsexhalup pfsexlmars pfsextshrp pfsfipcorp pfsfuteffe pfsfgbmope pfsfuturem pfsfy6rest pfsmiscQ1 2 eqsgarrecc pfshssysrp pfshssyph1 pfshurrigi pfsconctgo pfsinptest pfsdsigfac ptsiexfans pfscslocks pfndrinks pfsrubflrs pfsinstada pfsinsporr pfsintbuss pfsintbusr pfslandscc pfslightre pfsldbrmnt pfsmkeqptu pfsmtbslfl pfsmeetrmr pfsmeetrsr pfsoutaird pfcpackura PROGRAM CC-Convention Center ADA CC-East & West Sidewalk Replacement CC-East Kitchen Renovations CC-Eiec Switchgear Testing& Main! 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 ADNRestroom Renovation CC-FY11/12 Misc. 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-Inlared Test Maint Elec Panels/Discor CC-Install Digital Signage CC-Install Exhaust Fans in Storage Ramp CC-Install New Card Swipe Locking Syste CC-Install New Drinking Stations CC-Install Rubber Floor in Serv Corridor CC-Installation of ADA automatic doors CC-lnstallation of Portable Riser Seats CC-lnt West Side Buss Duct Replacemen CC-Intelior buss duct replacement CC-Landscaping CC-Lighting Replacement Meeting/Ballroc CC-Loading Dock Bays Repair & Main! CC-Main Kitchen Equipment Upgrades CC-Maintenance Boom Sissors & Fork Lif CC-Meeting Room Renovations CC-Meeting Room Signage Replacement CC-Outside Air Dampners CC-Package Unit Replacement AC 2014-2018 Previous Years 4.367,135 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 1,936.729 250,000 0 300,000 0 0 600,000 150,oao 0 250.000 0 0 0 35,000 0 0 250,000 150,000 0 0 0 0 0 0 50,000 2.ooa,aao CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 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 a a 0 0 a 0 0 a 0 0 0 0 0 0 0 2014/15 0 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 0 0 0 0 0 0 0 0 0 0 0 0 2015/16 0 600,000 160,000 0 350,000 0 300,000 a 0 a 0 a 0 0 a 0 0 0 0 250,oaa a a a a a a 0 0 0 0 0 0 a a a 0 a ea.ooo a 0 0 0 a 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 a 0 0 0 0 0 0 0 0 0 0 0 0 0 \\miamibeach328\EdenReportsiReports\cmb\PA \Capital Budget By Program Spread.rpt ATTACHMENT 8 2017/18 0 0 0 0 0 0 a 0 0 0 0 0 a 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 1,800,000 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 800,000 0 0 0 0 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 ao.ooo 0 300,000 2.000,000 50,000 0 0 Page 2 ol20 09/26/2013 15:18.02 Total 4,367,135 600,000 160,000 800,000 350,000 500,000 300,000 300,000 17,625,000 aoo.ooo 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,aoo 250.000 1.200,000 100,000 350,000 35,000 1.800.000 4,000.000 250,000 150,000 3.000.000 80.000 90.000 300,000 2.000.000 50,000 50.000 2.000,000
~ 0') ....... ATTACHMENT B CITY OF MIAMI BEACH lQ 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Page 3 of 20 09/26/2013 15:18.02 PROJECT pfspainlhf pfsperstag pfsprotrck pfsrenchil pfsrnspark pfsrepchil pfsrepddrs pfsrepfdds pfsrepruwc pfsdisctws pfsrephrbs pfs.repskyl pfsrep2tch pfsinlsign pfsrepdoor pfsrepchrs pfsrep51ft pfsmbcccwh pfsrepc&dd pfsrpctc&d pfsrepampb pfsrepftfa pfspermpow pfssexhfan pfssolarep pfst&crepl pfstablesi pfsteleinf pfswestktr pfswsdrepl Environmental PoiiC$ encbeachag P.Pt.l.lc Worb · pwaltrdirr encanimalw encbchwlrf PROGRAM Previous Years CC-Painting Exhibit Halls and Lobbies 1,300,000 CC-Performance & Portable Stage 0 CC-Procurement of Truck 0 CC-Renovate Old NW Chiller Room 0 CC-Renovation -North & South Load Docl 0 CC-Repair Ground Fault for Chiller #3 100,000 CC-Replace 2 Loading Dock Roll Up Doo1 150,000 CC-Replace 4 Loadmg Dock Doors 0 CC-Replace 6 Package Roof Units-Water CC-Replace Disconnects of Cooling Towe CC-Replace High Reach Boom and Forkli CC-Replace Skylight Panels CC-Replace Two 100 ton Air Handlers CC-Replacement 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 disconm CC-Rplc of Ballroom C & D carpet CC-Rplc one 4000 amp main breaker CC-Rplc Roof Top Fresh Air Intake Hood~ 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 Sir to Mich Animal Waste Dispensers/Receptacles Beachwalk Lighting Retrofit 0 45,000 0 0 200,000 a 0 700,000 0 0 30,oao 400,000 85,000 0 49,000 100,000 0 500,000 0 0 0 0 143,000 143,0011 _,,.,,, 172,204 100,000 665,625 encflooph1 Citywide Tidal Flooding Mitigation-PH1 0 encwsmaina Citywide Water and Sewer Main Assessm 0 \\miamibeach32B\EdenReporls\Reporls\cmbiPA\Capital Budget By Program Spread.rpt 2013114 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 1,700,000 0 0 0 0 0 2,062,000 213,000 2014/15 0 275,000 300,000 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 250,000 0 0 0 0 0 0 D 0 0 250,000 0 0 500,aoa 165,000 11SJIQO 0 0 0 0 0 2015/16 0 0 0 300,000 a 0 0 0 0 a 300,000 0 0 a a 0 a 0 a 0 0 0 a 0 0 0 a 4ao,aoo 1 ,aao.aoo 0 · 4,il.,CIDO &WL\S .. f.¥.1 132,000 d:2.0DO 0 0 0 0 a 2016/17 0 0 0 0 0 0 0 0 0 a 0 a a 0 a 0 0 0 0 0 0 a 0 a a a 0 0 0 0 0 2017/18 Future 0 0 0 0 0 0 0 0 0 50o,oao 0 0 0 0 0 3aO,OOO 0 0 0 0 0 0 0 400,000 a o a 11o,ooo 0 500,00a 0 0 0 0 0 8,000,000 0 0 0 0 0 0 0 10o,aoo 0 0 0 0 a 3,ooo.ooo a o 0 200,000 0 0 0 0 a o '1,800.000 118,696,000 ·····!!J·i MI:Jtl.Xmnl Ml[l}l)!l!ij 0 (I 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 Total 1,300,000 275,000 300,000 300,000 500,000 100,000 150,000 300,aoo 1,000,aoo 45,000 300,000 400,000 200,000 110,000 500,000 700,000 250,000 6,000,000 30,000 400,000 85,000 100,000 49,000 1aO,OOO 3,000,000 500,000 450,000 400,000 1,000,000 500,000 141,1&8.814 fii:JH.1:Jt::I:f<l 440,000 440,4100 172,204 100,000 665,625 2,062,000 213,aoo
~ 0') 00 CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM enccollcep Collins Canal Enhancement Project encdiscool District Cooling Plant encdomwatr Domestic Water Conservation encfa~igh Facility Lighting and Lighting Control enmgreenws Green Waste Facility enchvaccon HVAC Controls encpowtnp Power Transformer Replacement enclrashrp Trash Receptacles Equipment Bulkfh'ig eqcgpstsys eqcaccelap Finance eqcpaperls PI I; eqcfdlifep emcemerop AVL Tracking System for City Vehicles Tech Enhancements for Accela Paperless Attachments in EDEN FD Lifepak Upgrade Project Fire Station No. 2 EOC FleetiJitnag6.mtnt eqcavlvari eqcvehfy10 eqc10vehre eqc12vehre eqc13vehre eqc14vehre eqc15vehre eqc16vehre eqc17vehre eqc18vehre Automated Vehicle Locator system Phase FYI 0 Vehicle/Equipment Replacement Pr FY11Vehicle/Equipment Replacement FY12Vehicle/Equipment Replacement FY13Vehicle/Equipment Replacement FY14Vehicle/Equipment Replacement FY15Vehicle/Equipment Replacement FY16Vehicle/Equipment Replacement FY17Vehicle/Equipment Replacement FY18 Vehicle/Equ1pment Replacement Information Technology eqcmobapps Development of Mobile Apps OBPI Previous Years 10,138,908 5,573,883 537,573 3,723,710 919,464 2,066,976 1,415,076 125,000 26,.438,.J18 92,310 291,800 '111.84,110 46,000 . ,., ·AS.OOO . '.:_r.,_-, ··,-:..: . ·-,: ~7. 0 936,131 188.181 114,000 4,197,000 4,228,333 6,084,221 3,914,300 0 0 0 0 0 18,637.8&4 50,000 60,000 Updated Automation of Cleanliness eqccleanas 34,440 34,440 \\miamibeach3281EdenReporls\Reports\cmbiPA\Capital Budget By Program Spread.rpt 2013/14 0 0 0 0 0 0 0 0 ~.276,000 4··· 0 0 0 0 0 60,000 0 eo,.ooo 0 0 0 0 0 4,644,000 0 0 0 0 4,644,000 0 0 0 0 2014/15 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 ' ' f) 60,000 0 ae.ooo .-.:"!/ . :·:.~~ ' 60,000 0 "tfllOOO !!;. .it •• ..,_ ·.''•':,.--; ::;-!':';-·~·-' ....... ~.~' 0 0 0 0 0 0 4,257,000 0 0 0 4,267,000 0 0 0 0 0 0 0 0 0 0 0 4,231,000 0 0 4,231,000 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 0 I) 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 4,325,000 0 4,326,000 0 0 0 0 ATTACHMENT B 2017118 0 0 0 0 0 0 0 0 0 r.l 0 0 0 0 .t 0 0 0 0 0 0 0 0 0 0 0 0 4,031,000 4,031,000 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 Page 4 of 20 09/26/2013 15:18.02 Total 10,138,908 5,573,883 537,573 3,723,710 919,464 2,066,976 1,415,076 125,000 27,713,418 ·····~·· 28,153.418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92,310 291,800 384,110 46,000 M.OOO 180,000 936,131 1,116;131 114,000 4,197,000 4,228,333 6,084,221 3,914,300 4,644,000 4,257,000 4,;231,000 4,325,000 4,031,000 40,026,854 50,000 60,000 34,440 34,440
~ 0') <0 m PROJECT Patkll'!g __ ·, pg=tvph2 pg=tvgar eqclicprvh pgcpaydisp pgcmstmph5 pgcmstmph6 pgcmstmph7 pgcpayfoot eqcrevcep1 eqcre~cep2 eqcre~cep3 PROGRAM CCTV Phase 2 Closed Circuit Television System License 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 Eqp Phase I Revenue Control Eqp Phase II Revenue Control Eqp Phase Ill Park• & Recroatlon eqchandrrc Citywide Electronic Timekeeping PQIIce eqcmbpdode MBPD Off-Duty Employment Software eqcsynevns Symantec Ent Vault for Network Storage eneral Public Buildings BUlldlnl · pfcbuilrev cteOIIIot< . pfm53restr pfs6strest pfc777buil pkcbassph2 pfcbrorpay fsmfireno2 pfmpkmaint pfspropfac pfmpwsyard Fire pfcfs2anex ':'!: ~: • •. ~'T ' Second Floor Renovation-Building Dept 53rd Street Restrooms 6th Street Restrooms 777 Building Renovation ' -~ . '.~: . Bass Museum Interior Space Expansion Beachfront Restrooms Repayment Fire Station 2/Hose Tower Parks Maintenance Facility Property Management Facility Public Works Facility Fire Station #2 Training Annex 2014-2018 Previous Years 250,000 957,223 350,000 7,395,850 0 0 0 2,236,538 494,000 0 0 11,883.811 43,405 43;406 60,000 41,150 ,0_1,110 cll:lliltll ~~-.' ·'.> ·-...,_ 206,713 '20Ji7~3 627,190 830,882 278,000 0 0 13,272,721 933,722 6,376,577 2,880,173 251399,266 82,000 82,000 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 0 1,582,000 1,000,000 1,000,000 0 0 340,000 0 3,922,000 0 0 0 0 0 ·o 0 0 D 3,750,000 0 0 a 0 0 3,760,000 a 0 2014/15 0 0 0 0 0 0 0 0 0 0 389,000 389,000 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 ., •· .. "·;~:~o .... -.•• ;. _:,y,_:·.:~--\1':,··~· ·:·~~~~&.t·~/,·~..;.:...-_;,.-{._, •.. -0 _:'(1 0 0 0 3,750,000 0 0 965,aoo 0 0 4,7111,000 50a,ooo 1100,000 --~. ·':---~ . : D .·.;,(! 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 D 0 0 0 0 \lmiamibeach328\EdenReports\Reports\cmb\PA\Capital Budget By Program Spread.rpt ATTACHMENT B 2017118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 •(tl!l!tllltl 0 0 0 D 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 I) 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 Page 5 of 20 09/26/2013 15:18.02 Total 250,000 957,223 350,000 7,395,850 1,582,000 1,000,000 1,000,000 2,236,538 494,000 340,000 369,000 16,994,811 43,405 48,406 60,000 41,150 19M 50 57,795,701 206,713 208,113 827,190 830,662 278,000 7,500,000 0 13,272.721 1,696,722 6,376,577 2,880,173 33,864,285 562,000 682,000
~ """"' 0 m PROJECT PROGRAM Park& & Reoreatlo!:l ffltre· pknnsospmf NSOP Beach Maint Facility Pr9pert M11nagement prswretror Hazard Mitigation Wind Retrofit 11 HM-2Y· Publl.c: W9rkB pfs555adrs pfsctlight pfssshorag olf Courses CIP Office 555 17th Street Building Renovations Colony Theater Stage Lighting Retro Fit S. Shore Comm Center (County G.O.) pkmgcmpar3 Par 3 Golf Course Master Plan Palbi'l.~'i'edg~' ·-•• pknnsgclpl pkmmbgcdra pkmmbgcnet pkmmbgccpc pkmmbgctrs ennnstrltg pkmmbgcsin Public Works pknnsgcfen Install lighting Norm Shores Golf M Beach Golf Course Drainage Remedial MBGC-Golf Range Netting Miami Beach Golf Club Cart Path/Curb Miami Beach Golf Club Tee Restoration Normandy Shares Trail Lighting and Land Replace Tee/Directional Signs at MBGC NSGC Aluminum Picket Security Fence nformation Technology Building eqrppermac eqcprojdox City Clerk eqcautocca Commtmlcatlonl Bldg Dev Process Ent System Projectdox Electronic Plan Rev Software City Commission Agenda Automation CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM Previous Years 0 0 690,491 890,491 47,339 65,000 500,000 i12,$3tt 2013/14 0 0 0 0 0 0 0 9 2014/15 0 0 0 0 0 0 0 Q 2015/16 0 .0 0 0 0 0 0 0 26,990,808 I I I I 5, 15,0 0 II 4,970,190 -~·-$AM90 0 151,017 0 0 0 0 28.502 179,618 74.925 7-4,926 •'"•i 0 0 50,000 0 100.000 31,000 46,000 194.000 0 421,000 0 0 0 .. '<·i :._ _,·. 0 _.o 0 0 0 0 0 0 0 0 D D 0 0 0 0 0 0 0 0 0 0 ffJQtl ·tJI•N•I •I I) 1,600,000 547,000 2,147,000 0 0 0 0 0 34,000 34,000 0 0 0 0 0 0 0 0 0 0 2016/17 0 0 0 0 0 0 0 0 "I) 0 0 0 0 0 0 0 0 0 0 0 0 I] 0 0 0 0 0 \\miamibeach32B\EdenReports\Reports\cmb\PA \Capital Budget By Program Spread.rpl 2017/18 ATTACHMENT B 0 0 0 0 Future 2,745,000 2,746,000 0 0 Page 6 of20 09/2612013 15:18.02 Total 2,745,000 2,746.000 690,491 810,411 0 0 47,339 0 0 65.000 0 0 500.000 -.o 0 -81~339 ••••1111!1·' wmw -J:m 0 0 0 0 0 0 0 a 0 0 0 0 'il 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 1] 0 0 0 0 0 4,970,190 4,tYO,f&D 50,000 151,017 100,000 31,000 46,000 194,000 28,5a2 800,&19 74,925 74,926 5.645,634 1,600,000 547,000 2,447,MO 34,000 34,000
~ ....... ~ CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Previous Years eqcmarpatr Radio Station/TV Upgrade 0 eqccompeqp Replace Macintosh Computers/Cameras 106,365 F~nance eqcrecima2 eqctylcash Fire eqctargsol Records Imaging Phase 2 Tyler Cashiering Target Solutions F~QOt Wlana,gament eqca~lsipa AVL Program Implementation HuiQanN•ouroet '1F1n•nu eqcvelfffe eqcrecimag eqcworkflo Auto Transfer Benefits Data Records Imaging-Human Resources Workflow Processing lnfQmt~~tlon ttchnOIQGY . eqcgapanal eqcinfocom eqcintervr eqclogmgmt eqcrecima3 Gap Analysis of ERP System Info & Comm Tech Contingency Interactive Voice Response (IVR) Log Management for PCI-DSS Complianc Records Imaging 3/Cieanliness AssessmE Parts & Recreation eqcautogmo eqcewarer Pollee Auto of Green spc Mgnt Opsl Conduit Up~ RecWare Recreation Software to Act1veN• eqcmobcomp 50 Additional Mobile Computers 108,386 25,557 0 26,657 0 0 0 0 18,000 57,490 50,000 .. :121,490 0 575,424 295,186 80,500 29,268 980,378 0 29,550 29,660 0 0 2013/14 52,000 0 62,000 0 69,000 89,000 25,000 2tiA)OO 32,000 ~2,0!)0 0 0 0 ·0 50,000 0 0 0 0 60.000 26,000 0 26,000 205,000 206,000 2014/15 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 nDMl1!l 493 000 ., ackie Gleason Theater CIP Office pfsjackiet pfstopaada Jackie Gleason Theater Life Safety TOPA ADA and Interior Renovations 953,700 4,058.772 6,012,472 \\miamibeach32B\EdenReports\Reports\cmbiPA\Capital Budget By Program Spread.rpt 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 0 0 0 0 ,,o ;...-0 0 0 0 0 0 0 0 0 0 0 I) 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 I) 0 0 0 2017118 ATTACHMENT B 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 rl'l 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 -o 0 0 0 0 0 0 0 0 0 0 0 I) a a 0 Page 7 of 20 09/26/2013 15:18.02 Total 52,000 106.385 168,386 25,557 69.000 84,667 25,000 26,000 32,000 32,000 18,000 57,490 50,000 126.490 50,000 575,424 295,186 80,500 29.266 1,030,378 26,000 29,550 66,660 205,000 206,000 3,907,360 953,700 4,056,772 6,012,472
~ ....... f\) CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Monuments CIP Offtc;e pkcobelisk 28th St. Obelisk Monument Restoration pkcobeliss 28th Street Obelisk Stabilization pksfountan Alton Road Fountain @ 20th Street pkccar1mem Carl Fisher Memorial Monument pkspalmfou Palm Island Fountain pkmpinefou Pine Tree Fountain pknpolopst Polo Player Statue pkcgreatsm The Great Spirit Monument pkswatrest Water Tower Restoration Star Island pkswwarmem World War Memorial Property Mlnagement pksfiagmsi Flagler Monument Solar Illumination Parking PubllcWorka pgmsheavep Sheridan Ave Prking 28th Str & Pine Tree pwnwbdpken West Bay Drive Parking Enhancements Parking Garages CIPOifJD(I pgs17pgele pgc17stefr pgn72sppkg pgmculcamp pgmculcii pgsmpmpkre pgnnbparkg pgssbparkg pgmsunharg pgmsunrobn 17th St P.G. Elevator Enclosure 17th Street Garage East Facade Retail 72nd Street Park & Parking Structure Collins Park Park1ng 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 City Manager's Office pgspotrepy 5 St & Alton Rd Joint Venture Repayment Previous Years 5,012,47 0 381,760 0 0 0 0 0 0 0 0 381;780 0 0 ---l:"ia-7:!11 0 0 0 I] 646,600 a 0 13,479,271 0 700,000 a 0 20,468,435 1,820,350 37,114,668 0 0 \\miamibeach3281£denReportsiReports\cmb\PA\Capital8udgeiBy Program Spread.rpl 2013/14 II 0 0 0 0 0 0 100,000 0 0 0 100,000 89,000 89,000 204,000 0 a 0 0 12,242,000 0 0 0 0 0 0 12,242,000 0 0 2014/15 I] 0 0 0 0 0 0 0 0 0 0 0 0 0 II 0 0 0 I] 0 0 0 0 0 0 0 0 0 0 0 0 0 2015/16 \<-'lr' ::· .. I] 0 0 0 0 0 0 0 0 0 0 0 0 0 I] 0 0 0 II 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 II 0 0 0 0 0 0 0 0 0 0 0 0 0 I] 0 0 0 'I] 0 0 0 0 0 a 0 0 0 0 0 0 0 ATTACHMENT B 2017/18 Future Page 8 of 20 09/26/2013 15:18.02 Total I) 11 :J:1JJ'~ 0 0 0 0 0 0 0 0 0 0 0 0 0 742,000 0 279,000 173,000 100,000 118,000 0 64.000 593,000 62.000 2,131,000 0 0 111111111111~~ 3't!'RPP' 0 0 0 0 120,000 ~20.0t9 11111111111~;· f1'Bl!llll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 14,500,000 0 12,400,000 0 25,000,000 25,000,000 0 0 79,400,000 0 0 742,000 381,780 279,000 173,000 100,000 118,000 100,000 64,000 593,000 62,000 2,612,780 89,000 89,000 2,701,780 204,000 120,000 324,000 324,000 646,600 2.500,000 14.500,000 25.721,271 12,400,000 700,000 25,000,000 25,000.000 20,468.435 1,620,350 128,768,668 0 il
~ ....... w CITY OF MIAMI BEACH lQ 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM Propeny:Manqemant pgnanchsen Anchor Garage Structural Eng Study pgs13garmt Main!-13th St. Parking Garage 09 pgs17stpg Maint-171h St Parking Garage 10 pgs17garmt Maint-17th St. Parking Garage 09 pgm42garmt Maint-42 St. Parking Garage 09 pgs7garamt Maint-7th St. Parking Garage 09 Propery Management pgm42stpg Maint-42nd St Parking Garage 10 RDA pkmnwsgara Pennsylvania (New World Symphony) Ga Parking Lots Previous Years 0 120,000 414,000 235,000 240,000 360,000 1,369,000 245,000 246,000 2013/14 25,000 0 0 0 0 0 2&,000 0 0 2014/15 0 0 0 0 0 0 0 0 0 2015/16 0 0 0 0 0 0 0 0 0 17,085,135 0 0 0 J7;Q81,136 0 0 , . D .. }j:IE*iJI ff&•l•l•i •I •1 CIP-Afl'l •.... "•.,<',c ~~-~~ii-:;~ ~~~-12;~,~·}!--.,', " ..... · .. '-. ' : .. ~ ·.: ~-· :-:·.:\ :}i{-.~~j:.z~~{ ~r.~:~~~:~~~ -~-; pgm42royal pgsodsurfl pgcprefgar pgsmesurf pgsjasurfl pgsnlsurfl pgs16swfl pgslxsurfl pgs09surfl pgs10surfl pgscasurfl pgn53surfl pgnnsyclsl pgnsl24bst pgn69surfl pgnbdsurfl pgnsl26c79 pgnsl26d83 pgs06surfl pgmslwesta pgs19surfl pgm40surfl pgn71surfl pgccolln84 Parking Lot 68 lmpro-42 & Royal Palm Penrods@ 1 Ocean Dr Preferred Lot Parking Garage Surface Lot10C 1662 Meridian Ave Surface Lot 10D Jefferson Ave Surface Lot 10F S Lincoln Ln. & Meridian Surface Lot 10G 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 Lol19B@ 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-107) Collins and 79 Surface Lot 26-D Collins and 83 (P·109) Surface. Lot 28 Mendian Ave and 6 St Surface Lot 4D We stAve & 16 St Surface Lot 5H 1901 Meridian Ave Surface Lot 8H 4001 Prairie Ave. Surface Lot 9E@ Harding Ave--71 St.·Ea~ Surface Lot at Collins & 84 St 1,363,300 1,441,600 0 0 0 0 0 0 190,000 356,000 443,080 1,669,500 361,600 a 323,3ao 127,200 0 0 0 556,5ao 0 556,500 290,000 766,500 \lmiamlbeach3281EdenRepDrts\Reports\cmb\PA\Capital Budget By Program Spread.rpt 0 0 0 0 0 0 0 0 14.000 0 11,000 0 0 189,000 0 0 0 0 245,000 0 0 0 0 0 0 a 0 1,392,oao 557,000 302,aoo 175,aoo 957,000 0 0 a 0 0 0 0 a 0 0 0 0 239,00a 0 0 0 a a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 2016/17 0 0 0 0 0 0 0 0 0 0 0 I) ,' -.-:.._: 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 ATTACHMENT B 2017/18 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII!J•i Mlji·HI•l•t•l .... tr:··· 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 70,000,000 0 0 0 0 0 0 0 0 0 0 0 0 a 798,000 880,000 0 0 a 0 0 0 Page 9 of 20 09126/2013 15:18.02 Total 25,000 120.000 414,000 235,000 240,000 360,000 1,394,000 245,000 24&,000 17 085,135 17,01~,136 ~ 1,383.300 1,441,600 70,000,000 1,392,000 557,oao 302,aoa 175,000 957,000 204,000 356,aoo 454,aBO 1,669,500 381,600 189,000 323,300 127,200 798,000 880,000 245,000 556,500 239,000 556.500 290,000 768,500
~ ....... ~ m PROJECT pgsmisurtl pgmslp48st arks CIP-Offloe : · e ' pknbandshe pksflamgob pkmmussprk pkmrakowsr pkmrakowyc pkssppreme pfssptpier PROGRAM Surface Lot Michigan Lot Surface Lot P48 Bass Museum Lot Band Shell Master Plan lmprov Flamingo Park Muss Park Scott Rakow Youth Center-Ice Rink Mec Scott Rakow Youth Center Phase II South Pointe Park Remediation South Pointe Pier Park• fc .ftf!31:81tlon pkcdicavel pknallpred pknaltospk pkcbluempl pfnskatepk pkncollave pkmcollaum pkncrespip pkcplayph2 pxnfairpar pxmfisherp pksartturf pksfiamvac pksfiamloc pksflamtrk pksHambbs pkcinsfpar pkmlagortl pkslkpanis pkctenncrt pknnipfitc pknnspllss pknnbbouts pknnsospdp pknnsptcrt pknnsgcphg 7300 Dickens Ave L/scape-lrrigation Sys. Allison Park Redesign Altos Del Mar Park Blueways Master Plan City of Miami Beach Skatepark Collins Ave Street-Ends (26th-42nd) IR Collins Avenue Medians (41st To 60th Str 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 Park Madvac System Flamingo Park Pool New Lockers Flamingo Park Track Resurfacing Flmgo Pk Baseball Stdm Scoreboard Install Add. St. Furniture within Parks La Gorce Pk New Tot Lot & Safety Surfac Lake Pancoast Neighborhood Irrigation New Tennis Courts at Par 3 Golf Course Normandy Isle Park -F~ness Circu~ Normandy Shores Park Fitness Circuit North Beach Bump Outs (64) North Shore Open Space Park-Dog Prk A North Shore Park Tennis Court Rst NSGC Perimeter Hedge 2014-2018 Previous Years 0 2,335,357 13,731,539 450,629 1,242,421 6,343,926 5,664,680 8,270,920 ·. c;1.fJAJ9.414 0 0 2,9aa,ooo 0 400,000 0 0 88,50a 250,oao 80,000 49,800 a 37,570 0 50,aoo 0 130,aoo 0 0 3aO,OOO 0 135,50a 0 91,875 0 0 pknfitcirc NSOSP Replacement Fitness Circuit/Trail 99,aoo CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 628,000 2,486,00a 0 367,000 0 0 0 ·~t481i0DO 0 0 0 40,oao 0 121,000 0 0 0 0 0 0 0 0 0 25,000 0 0 47,000 0 0 0 220,000 0 33,000 78,aao 0 2014/15 1,272,000 0 4,8,11~,000 0 a 0 a a 0 0 :o 0 a 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a a 2015/16 0 0 0 I] 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 a 0 0 0 a a 2016/17 0 0 0 •• 0 0 0 a 0 a a 0 0 0 0 0 a 0 0 0 a a 0 0 0 0 0 0 a 0 0 0 0 a 0 0 a a a \\miamibeach328\EdenReports\Reports\cmb\PA \Capita/Budget By Program Spread rpt ATTACHMENT B 2017118 0 0 0 Future 0 0 71,978,900 11111~·~1 Milfi:W 0 0 0 a a a a 0 a 0 a a a a 0 a a 0 0 0 0 0 0 0 0 a 0 0 0 a a a 0 0 0 0 a 0 a 0 a a :o 37,000 214,000 0 0 a a 26.000 a a 0 0 800,000 a 25,aoo 0 0 0 62,aao 0 0 112,aOo 0 0 0 0 0 0 Page 10 of 20 09/26/2013 15:18.02 Total 1 ,272,00a 22a.aoa 85,74(!,080 ~ 2,963,357 16,217,539 450,629 1,6a9,421 6,343,928 5,664,680 8,270,920 41;i20,474 37,000 214,000 2,9ao,oao 4a,aaa 400,000 121,oaa 26,aoo 88,5aa 25a,oaa 80,000 49,800 aoo,ooa 37,57a 25,oaa 50,000 25,000 130,000 62,oaa 47,ooa 300,000 112,000 135,50a 220,aoa 91,875 33,000 78,000 99,00a
~ """"' CJ1 m PROJECT pknnspycfc pknpvientp pknpvimpp1 pkmpinedog pkcpotopge pxmpotosfr pkcumbreta pkcpaintpf pknbasknip pknrueveno pkssppplfn pknstillsf pkmsunisle pknlatumub pkswashdg2 PQb1kl-.~ PROGRAM NSPYC-Fitness Center Refurbishment Park View Island-Entrance Planting Park View Isle-Mini Playground Pinetree Dog Park Expansion Polo Park Playground Renovation Polo Park Sport Field Restoration Pool umb Normandy Isle, Flamingo, Scott F RepainVRepair of North End Parks Fence Resurfacing/Rebuilding Basketball Courts Rue Vendome/Biarritz Dr Park & Garden South Pointe Park-Playground Fence Stillwater Pk Sports Field Lcape & lrri Sunset Islands Neighborhoods/Park Tatum Pk Cons! 2 Outdoor Sand Volleyba Washington Ave Dog Park Surfacing .":,_..: :~ pfcbeachsh Beach Shower Replacement & Renovatio encduneres Citywide Dune Restoration & Enhanceme pkcmgpsoil Maurice Gibb Soil Remediation pkmmusspkg Muss Park Greenspace Expansion/Chase pkcmpkayak Muss Park Kayak Launch Tourtam Jnd. CUJWr.l DavetoprMot pkmcolpuar Maze Project 21 St & Collins Avenue enewal and Replacement CliP..JQfflQffi' ;; rrs777bren rrs777rere rrs777hvac: rrsanchors rrsfire1vp rrsfire1wr rrccontg10 p!shzrdgrt rrmmbgcptb rmopenspp rrspol1bvp rrspolic:fr . ~ .. 777 Building -Renovation 777 Building -Restroom Renovation-Th 777 Building HVAC Replacement Anchor Shops Fire System Replacement Fire Station 1 Various Projects Fire Station 1 VVindow replacement FY 2009-2010 RIR Contingency Hazard Mitigation Grant-Wind Retrofit Miami Beach Golf Course Clubhouse-Pai North Shore Open Space Park Pavilion Police Building Various Projects Police Station Building-Firing Range Ven 2014-2018 Previous Years 0 0 0 0 146,500 132,557 0 0 0 0 184,000 115,450 120,000 90,751 0 ''SAPttSPI 35,000 433,633 0 663,428 204,750 1,S38,8i1 247,666 76,206 259,600 75,845 337,943 277,529 9,285 686,734 36,792 150,000 605,096 370,000 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 73,000 0 0 0 0 0 0 115,000 55,000 26,000 0 0 0 0 66,000 899jOO~ 0 0 70.000 0 0 70~00 2014/15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -o 0 0 0 0 0 0 2015/16 0 0 250,000 0 0 0 0 0 0 0 a a a 0 0 ,280.0.00 '/ ~.,: "' \ ~ 0 0 0 0 0 0 0 0 0 0 0 0 .a.as,a.u.uc .1 ¥i•M 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 0 0 0 0 a 0 0 0 2016/17 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 a 0 0 -0 0 0 I) ....... ,.:' 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 ATTACHMENT B 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 0 129,000 0 106,000 0 0 30,000 0 0 0 0 0 0 0 0 .1,141,000 0 0 600,000 0 0 800,000 Page 11 of 20 09/26/2013 15:18.02 Total 73,000 129,000 250,000 106,000 146,500 132,557 30,000 115,000 55,000 26,000 164,000 115,450 120,000 90,751 66,000 8At1iJ03 35,000 433,633 670,000 663,428 204,750 2,006,811 ,-<'. 0 ·.~ ·······~· 2,141,000 250,000 tiO,OOD 51,868,788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 • :i"l-·,~::::~ ~-247,666 78,206 259,600 75,845 337,943 277,529 9,285 686,734 36,792 150,000 605,098 37a,ooa
~ ....... 0) CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT rrcswipool rrssouthef Fire '. rrspoli911 PROGRAM Previous Years ScoH Rakow & North Shore Swimming Fe 86,460 South Shr Community Center-E,.;haust F 22,533 Fire Stations-911 Alerting System Repl. U43,191 173,500 :'t78(1QO ~.roPtt~:v:"M~nuam•nt -~'. rrs12e,.;tdr 12th St Parking Grge Ext Door Rpi-R&R rrs13extgb rrs13slpga rrs13conpr rrs13slpge rrs17slrpc rrs17sterp rrs21stsha rrm21recct rrm21strcr rrn43stgar rrn42stgar rrn44stgar rrs555hvac rrs555ele2 rrs555edor rrs555elCWr rrs555irfd rrs555elec rrcwindret rrs7771wck rrs777extd rrs777rest rrs7elevrp rrs7slgarf rrs7strpnt rrccommacr rrsancacrp rrsanchelr rrsanchrep rrsancsrfr rrmbassebb rrmbassext rrmbassmgr rrmbasshpr 13th St Parking Grge Ext Glass Block-R&I 13th Street Parking Gara Fire Alarm -R&I' 13th Street Parking Garage Concrete Pa~ 13th Street Parking Garage Elevator-R&R 17th St Parking Gar Spalling Cone -R&R 17th Street Parking Garage Elevators 21St Community Center-Ceiling and Light 21st Recreation Center Electrical Se~ic 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 Replace me 555 Building Electrical Upgrades 555 Building Exterior Doors Replacement 555 Building Exterior Wall Repairs 555 Building Install Recirculation fans 555 Building Main Electrical Se~ic;e Rep 555, 777, 21st Rec Center Wind Retrofit 777 Bldg renovation 777 Building Exterior Doors Replacement 777 Building Restroom Renovat~ons 7th St Parking Grge Replace Elev ·R&R 7th St. Garage Fire Alarm System Rep lao 7th Street Parking Garage Renovation AIC Replacement Communication Sites Anchor Garage A/C Replacement-R&R Anchor Garage Elevator Replcmnt-R&R Anchor Garage Repair and Up kept Anchor Garage Roof Replcrnnl-R&R Bass Museum Electrical Breaker Box Rep Bass Museum Exterior Lighting Replacerr Bass Museum Generator Replacement Bass Museum Heat Pump Replacement 53,197 69,378 46,560 126,655 164,600 86,295 0 53,736 63,133 116,259 865,645 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 66,020 357,995 0 95,845 38,968 42,308 51,779 59,225 \lmiamibeach328\EdenReports\Reports\cmb\PA\Capital Budge! By Program Spread.rpl 2013114 0 0 0 0 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 2014/15 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 2015116 0 0 .. r.<fl 2016/17 ...;'0~, •;-' :<·. 0 -,:1) ., ;'f'i<·.-~,;,;-_: '~· :~. -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 l) 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 2017118 ATTACHMENT B 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 Page 12 of 20 09/26/2013 15:18.02 Total 86,460 22,533 U4S,691 173,500 . 173,51)0 53,197 69,378 46,580 126,655 184,800 86,295 876,000 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 42,306 51,779 59,225
~ """"' """"' m PROJECT rrmbasshvc rrmbassher rrmbassmir rrmbasslci rrmbasswsp rrnbctextr rrsbyronsh rrccarlccl rrccfcrgds rrccfchrfr rrscityeup rrscityere rrscityeme rrscitycas rrschcarpr rrscityele rrschemels rrschflres rrscityfsp rrscityhus rrscityvdt rrscitychr rrscityelu rrscitypai rrscolorcc rrscolthep rrscolormr rrsfillelr rrsfire3fa rrsfire3od rrmfire2rr rrsfire1ed rrsfire1rr rrcfir1crp rrsfir1elr rrcexhfans rrsfir1Hr rrsfirgenr rrsfire2rr rrsfire3rr rrcfir3crp rrcfs3extp rrsfir3mrr PROGRAM Bass Museum HVAC Replacement Bass Museum Hydraulic Elevator ReplaCE Bass Museum Insulation Replacement Bass Museum Light Controls and lnstrum• Bass Museum Weather Seal & Paint -R&f Byron Carlyle Theater Exterior and Roof Byron/Carlyle Replacement of Stage and Carl Fisher Clubhouse Exterior Window Carl Fisher Clubhouse Replace Gutter-R8 Carl Fisher Clubhouse Roof Replcmnt-R! City Hall-Electrical Upgrades City Hall-Elevator Renovation City Hall Bldg Renov & Elec Main Elevate City Hall Cand Access System Replacem€ City Hall Carpet Replacement City Hall Elevator Repair City Hall Emergency Lighting System 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-Electrical Upgrades City Hall-Repaint Building Colony Theater Condenser Coils Replace Colony Theater Ext Water Seal & Paint Colony Theater Roof Maintanace Fillmore Exterior Lighting Replacement Fire Station 3-F1re 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 F1re Station 1 Generator Replacement Fire Station 2 Reroof Fire Station 3-Restroom Renovation F1re Station 3 Carpet Replacement F1re Stat1on 3 Exterior ancl Painting F1re Station 3 Main Restroom Renovation 2014-2018 Previous Years 84,456 66,127 27,911 57,070 27,478 0 132,000 53,720 25,795 105,600 50,000 175,000 88,745 88,480 31,075 238,700 353,650 314,325 32,175 143,484 27,500 42,000 353,772 83,695 0 71,500 0 27,390 92,015 145,225 179,732 131,365 93,666 0 0 44,590 0 98,450 184,800 1 a6,067 0 0 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 0 0 0 a 0 80,000 0 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 0 40,000 0 27,000 0 0 0 0 0 0 31,000 69,000 0 136,000 0 0 0 44,000 62,000 28,000 2014/15 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 a 0 0 0 0 a a 0 0 0 a 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 \lmiamibeac:h32B\EdenReportsiRepofts\cmb1PA\Capital Budget By Program Spread.rpt 2017/18 ATTACHMENT B 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 Page 13 of 20 09/26/2013 15:18.02 Total 84,456 66,127 27,911 57,070 27,478 60,000 132,000 53.720 25.795 105,600 50,000 175,000 88,745 88,480 31,075 238,700 353.650 314,325 32,175 143,484 27,500 42,000 353,772 83,695 40,000 71,500 27,000 27,390 92,015 145,225 179,732 131,365 93,668 31,000 69,000 44,590 138,000 98,450 184,800 106,067 44,000 62,000 26,000
~ ....... 00 m PROJECT rrsfir3plr rrsfleets2 rrsfleetec rrsfleetac rrsfleetsb rrccontg11 rrccontg08 rrccontncy rrcgardenc rrshchtrrp rrshchelev rrsfl1duct rrsfl1hvac rrsfl2hvac rrsfl3hvac rrslincmfp rrsemergen rrmmbgolcr rrmmcbemlr rrmmcbexcr rrmmcbfasr rrmmcbwdre rrnmusswdu rrnnsycrdf rrnnorthyc rrnnsychdr rrnnsycrrp rrspolihef rrspolicfa rrspolipbp rrspolicpr rrspoliacr rrspoliada rrspolipwr rrspolifc2 rrspolifc3 rrspolicfc rrspsthvac rrspoliirf rrspolirfr rrcpwmfewr rrcpwmfgrp rrcfsroofr PROGRAM Fire Station 3 Parking Lot Resurface Fleet Mangement Shop 2 Building Exhau! Fleet Mangement Shop 2 HVAC Electrica Fleet Mangement Shop 2 HVAC Repair Fleet/Sanitation Fire Alarm System Repl FY 11 Contingency FY 2007-2008 R/R Contingency FY 2008-2009 R/R Contingency Garden Center Lighting Fixtures and Wiri Historic City Hall Tile Roof Replacement Historical City Hall Elevator Renewal HVAC Controls Replacement Fleet Shop HVAC Ductwork Repair Fleet Shop 1 HVAC Ductwork Repair Fleet Shop 2 HVAC Ductwork Repair Fleet Shop 3 Lincoln Rd. Mall Fountain Pump, Landsca Marine Patrol Emergency Generator Miami Beach Golf Course Clubhouse Cart Miami City Ballet Emer Light Repl -R&R Miami City Ballet ext Cncrte Rest -R&R Miami City Ballet Fire Alarm Sys -R&R Miami City Ballet Window Replacement-R Muss/Tatum Parks Water Dist. Upgrade North Shore Park Youth Resurfcng Floon North Shore Youth Center--AIC & Duct F North Shore Youth Center HVAC North Shore Youth Center Roof Replacen Police Headquarters Elevators and Fire A Police HQ & Parking Garage-Fire Alarm F Police Pressure Booster Pump Replacem Police Stat Garage Concrete Paving Repl Police Station AIC Replacement Police Station ADAAccomodations Police Station Ext Painting Repair Police Station Floor Covering Phase 2 Police Station Floor Covering Phase 3 Police Station Floor Covering Replacemn1 Police Station HVAC Replacement and D1 Police station restrom exhaust replace Police Station Roof Replacement Public Works Main!. Facility Exterior Wi Public Works Maint. Facility Generator R Replace Fire Support Service Bldg Roof 2014-2018 Previous Years 0 46,787 79,592 29,368 85,800 74,196 3,127 374.642 73,725 53,647 269,500 0 0 0 0 62,315 64,515 52,635 52,863 50,875 295,260 86,491 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 85,522 195,314 0 CITY OF MIAMI BEACH CAPITAL IMPROVEMENT PLAN BY PROGRAM 2013/14 54,000 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 35,000 423,000 45,000 39,000 111,000 199,000 149,000 0 0 40,000 167,000 0 0 110,000 2014/16 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 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 a 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 2016/17 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 0 0 0 0 0 0 0 \\miamibeach3281EdenReports\Reports\cmb\PA \Capital Budget By Program Spread. rpt 2017118 ATTACHMENT B 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 Page 14 of 20 09/26/2013 15:18.02 Total 54,000 46,787 79.592 29,368 85,800 74,196 3,127 374,642 73,725 53,647 269,500 42,000 30,000 26,000 56.000 62,315 64,515 52,635 52,863 50,875 295,260 86,491 0 25,600 94,183 97,130 54,956 458,798 240,7:>2 35,000 423,000 45,000 39,000 111,000 199,000 149,000 71,500 147,675 40,000 167,000 85,522 195,314 110,000
~ ....... <0 m ATTACHMENT B PROJECT rrnnsycewr rrmsrycacc rrmsrycsbr rrsssccerp rrsssccftr rrssanreac rrssanextp rrmscottyc rrssouthc2 rrssouthrr rrssouthcc rrsssouths rrssouthac rrssshccvp rrsssccidr cawalls CITY OF MIAMI BEACH 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROGRAM Previous Years 2013/14 2014/15 Replace North Shore Yth Ctr Ext \Nindow 0 40,000 0 Replace Scott RakowYth Ctr NC Control 0 25,000 0 Replace Scott RakowYth Ctr Support Be< 0 50,000 0 Replace South Shore Comm Ctr Elevator 0 173,000 0 Replace South Shore Community Ctr Floc 0 117,000 0 Sanitation Replace NC -R&R 26,235 o o Sanitation Reseal/ Paint Exterior -R&R 64,163 0 0 Scott Rakow Youth Center-Replace Co( 98,072 0 0 South Shore CC Emergency System so,ooa 0 0 South Shore Community Center· Roof Rt 418,364 0 o South Shore Community Center-· Replac 130.748 0 0 South Shore Community Center Emergen 59.180 0 0 South Shore Community Center HVAC Ro 343.301 0 0 South Shore Community Center Various F 284,014 0 0 South Shore Community Ctr Interior Door· 0 131,000 0 .1l,07'1.321 .· B.I1MQD 0 LW$ JD@I •I 2015/16 0 0 0 0 a a 0 0 0 0 0 0 0 0 0 '0 I] 2016/17 0 0 0 a a 0 0 0 a 0 0 0 0 0 0 ~ I'll QJP-IIIIiilt:;~ .. :.~;}:~':-~~;>~ ;~~~ii:d.~:tJ~~~1~:-~~r~·~~ .. "" .. :~.;;,.:;~~::L:·; ;_:;·;~~~~~~;-~{::f,'£L1:;~ \ .~;!, ~(~~tf'~Jt~:~;~i~ <-~-t enmbotancc ensfiamisw encpinetre Seawall-Botanical Gard/Coll1ns Canal Cor Seawall-Flamingo Drive Rehabilitation Seawall-Pine Tree Pk Shoreline Rest 1,208,662 322,487 284,766 '''( •:1ilt~·· 0 0 0 .. ,,-.. ··o 0 0 0 0 0 0 -• ~;·'""'. '>''""'.~"0 0 0 0 ·:"'' ·''-2017/18 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 li'l 0 0 0 -G P.id81~*;"'.~t~~~,.~~l~~~~;:ti~·-~;~·::' rf_r·,';\\~f~~~MW~.i.;:t~~1t~~~~~V·\',~~-~ -~~"~~~t~;~~~~{:;t.·->:··~~-.~1·j':~""'~'l:f~1~';;~ ~~ :·~~;;~?~~\b-~--~·, ~-~'A-»l'-~'~.~--i~~:{,~~~'Yi.~S<,':~·_:="_. -····· : · enninbchsw Indian Beach Park Seawall 0 0 165,000 550,000 0 0 ennindcrsw Indian Creek Park Seawall enssearpfm Seawall Repair-Fleet Management pwcseawall Seawall Repairs ensbayrdsw Seawall-Bay Road Rehabilitation ensbiscbse Seawall-Biscayne Bay St End Enh Phil pwndaveshr Seawall-Dickens Av Shoreline & Bike Pall enmindcrkg Seawall-Indian Creek Greenway enslinccsw Seawall-Lincoln Court Rehabilitation ennmusspsw Seawall-Muss Park Rehabilitation encwtrdred Seawall-Waterways Dredging ensshanews Shane Watersport Seawall Tourism and CuHural Devolopment enmjccswll JCC Seawall Reimbusement 0 1,877.082 400.000 0 2,235262 592,750 100,000 0 674,000 105,954 0 i,t86,048 0 0 0 0 0 a 0 0 0 0 0 0 0 0 121,000 121,000 87,000 0 0 0 0 0 0 0 0 0 134,000 386,000 120,000 120,000 1 '166,000 0 0 0 0 0 0 0 0 0 495,000 2,211,000 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 Future 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 :D m 0 0 a ·,:.o.O Page 15 of 20 09/26/2013 15:18.02 Total 40.000 25,000 50,000 173,000 117,000 26,235 64,163 98,072 50,000 418,364 130,748 59,180 343,301 284,014 131,000 .. U,$pJ,Ut 21,314,512 1,208,662 322.487 284,766 . '11111~t6 ::::>:.<-";)\~~+O.:t'"{~~~~;c~j~k ~"'~-.•?'··;.:~·~:;-:·:~~:· 0 0 0 0 275,ooa 542,000 150,000 15,000,000 548.000 0 0 0 16,616,000 0 0 715,000 1,253,000 1,877,082 400,000 275,000 2,777,262 742,750 15,100,000 548,000 674,000 105,954 629,000 26,097,048 241,000 241,000 1] ····!1·1 16,515,000 27,153,963 \\miamibeac:h32BIEdenReports\Reportslcmb\PA\Capital Budget By Program Spread.rpt
~ 00 0 CITY OF MIAMI BEACH lQ 2014·2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT PROGRAM treet/Sidcwalk/Streetscape Improvements C1P Off!~ . rws171hstn rwmsunisla rwmbaysbpa rwmbaysbpb rwmbaysbpc rwmbaysbpd rwnbsplrow rwscityctr rwscitylfe rwscchvb9b rwscollpar pksclrepay rwmconvclr trmdirsign rwsfirslsi rwmlagorce pwsledligl rwml1ncoln rwslinwash rwnnormisl rwnnormis1 rwnnormsho rwnnorthsh rwmoceanft rwsislands rwssprdaiv rwsspdrmpl rwsstarisl rwsvencswy rwsvenebpc rwsvenebpb 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 Bayshora Neighborhood-Bid Pack C Bayshore Neighborhood-Bid Pack D Biscayne Point Neighborhood lmproveme CCHV Neigh. lmprov.-Historic Disl. BP9A City Center 9A Legal Fees City Center-Commercial Disl BP9B Collins Park Ancillary Improvements Collins Pk/Streetscape/Rotunda Repayme Convention Center Lincoln Rd Connector! Directory Signs in the City Center ROW First Street Imp Alton & Washington LaGorce Neighborhood Improvements LED lighting Installation lincoln Rd Between Collins & Washinglor Lincoln Road Washington Av to Lenox Av· Normandy Isle Neighborhood lmproveme1 Normandy Isle Neighborhood ROW PhasE Normandy 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 P:ll!b·&-ft~~~on · . , ...... :,' pkcaspdriv rwcirrmacc pkmnoptrrp pknnorms1g rwnirraltr pksrestrwl pkctreeph2 Asphalt Driveway and Sidewalk Renovatk Irrigation Sys MacArthur Cswy Repair/Up\ Nautilus I Orchard Park Tree Replace mer Normandy/71 Street Welcome Sign & Site Repair & Upgrade lrr Sys 2000-6300 Allor Restorative Tree Well Treatment Ph Ill RestorativeTreeWeii-2A 71 St-Collins/Boni Previous Years ;~ ... 0 9,058,417 26,947,718 6,959,747 5,470,024 7,529,338 22,900,399 17,456,464 0 13,209,642 4,000,000 0 0 108,268 0 13,409,272 1,054,790 2,516,563 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 6,876,397 :~81~1144~8· 0 0 0 50,000 0 0 130,918 ,,~ .. l\miamrbeach328\EdenReports\Reports\cmb\PA \Capital Budget By Program Spread.rpt 2013/14 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 2014/15 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 (377,000) 0 120,000 0 (107,000) 0 0 0 0 0 0 0 (1~~00) · ·1 .. ~lf~OO 0 0 0 0 0 692,000 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 10,000,000 0 0 0 3,055,000 0 0 0 0 0 0 0 0 2016/17 '1UIIt.;l1)0 ... , 0 0 0 0 0 0 0 ' ·. :i~ ...... ~ . 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 2017118 ATTACHMENT B 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 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 0 0 0 0 0 0 0 0 ·~;ono~tA~ 196,000 28,000 119,000 0 72,000 0 0 Page 16 of 20 09/26/2013 15:18.02 Total 2,000,000 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 0 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 8,876,397 'tes;t&J:~ls. 196,000 28,000 119,000 50,000 72,000 692,000 130,918
~ 00 ~ CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT pkctreph2b pkctreph2c pkctreeph3 pkctraeph4 pkctreeph5 pkctreeph6 Pla.nnl119 rwstincrmp P.obllcll!'l~~~ pwc54irsfm 74stcolave 75stcolave pwsalleres rwsalleywy rwcalleph2 rwsaltutly pwcastrprp trcboardrt rwscollavu pwcdhotspt pwcdhsfy14 pksflam10g rwsnambpa rwsHambpc rwmlagpave rwmlightre pwslinclan pkslinrdft pkslinrdls utmroicken utnmrbyron rwnnbtcsti pwseucimpr rwcrowimp1 rwcrowim14 rwcrowlm15 rwcmtceph2 rwcrowimp2 rwcstreetr rwnstnsisl PROGRAM Previous Years RestorativeTreeWeii-28-Collins/64-75 St 183,068 RestorativeTreeWeii-2C-71St Bay D/Ruet 85,432 RestorativeTreeWeii-PH 3-Washington AI 683,911 RestorativeTreeWeii-PH 4-0cean Drive o RestorativeTreeWeii-PH 5-4 1st St 0 RestorativeTreeWeii-PH 6-5 St Alton/Oce 2a2,987 Lincoln Road Master Plan Study 54in Diameter Redundant Sewer Force M 74 St from Collins to Carlyle Ave 75th St from Collms Ave to Dickens Ave Alleyway Restoration -Phase Ill Alleyway Restoration Program Ph I Alleyway Restoration Program Ph II Alton 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 1 Og-6 Street ROW improvemen Flamingo Neighborhood -Bid Pack A Flamingo Neighborhood-Bid Pack C LaGorce Island (Street Pavement) LaGorce Island -Lighting, Trees, Mise Lincoln Rd Landscaping-Lenox to Wash. Lincoln Road Landscaping FY 13 Lincoln Road Mall ADA Pedestrian pathWl Milling & Resurf Dickens Ave 71 to 81 St Milling & Resurf-Byron Ave-71 St 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 Maintenance-Phase II ROW Maintenance Project Street Pavement Restoration Streetlighting lmprov-North Shore Island 1,836,318 0 :o 0 85,000 85,oaa 412,500 2,360,000 330,000 3,705,407 2aa,aao 3a4,825 962,986 2,659,373 a 9,201,399 9,695,452 6,151,087 0 66,376 150,000 150,000 87,500 742,984 294,398 a 416,821 4,186,499 0 0 371,190 1,585,000 400,000 a \\miamibeac;h328\EdenReports\Reports\cmb\PA \Capital Budget By Program Spread rpl 2013/14 0 0 0 690,000 0 0 1,182,000 500,000 '·IIODiODP 990,000 0 a 0 0 0 0 0 0 0 0 1,aaa,oao 0 0 0 283,000 0 0 0 0 0 0 0 69,000 0 230,000 0 0 0 0 544,aoo 2014/15 0 0 0 0 489,000 0 488;000 0 0 6,6ao.ooa 0 0 0 0 0 0 a a 0 0 0 a 0 0 3,311 ,oao 0 a 0 0 a 0 0 0 0 0 33a,ooo a 0 0 0 2015/16 0 0 0 0 0 0 '0 0 '.0 0 0 0 a a 0 0 0 0 0 0 0 0 2,3a5,000 2,885,000 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 5,689,00a 1,021,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATTACHMENT B 2017118 0 a a a 0 0 ·o 0 () 0 0 0 a a a 0 a a a 0 0 0 4,a7a,aoa 6,551,000 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 416,000 0 0 0 0 0 a a a 0 0 a 0 0 0 a a 5,648,000 9,000,000 0 0 0 0 0 0 1 1,790,oao 0 0 0 0 0 0 0 0 Page 17 of20 09/26/2013 15:18.02 Total 183,068 85,432 683,911 690,000 489,00a 202,987 3,122,316 500,ooa IDOPOO 7,590,000 85,aoo 85,000 412,500 2,36a,ooo 330,000 3,7a5,4a7 200,000 304,825 982,986 2,659,373 1,000,000 9,2a1,399 21,767,452 22,256,087 12,594,000 66,376 150,oao 150,000 87,500 742,984 294,398 11,790,ooa 465,821 4,186,499 230,000 330,000 371,19a 1,585,aaa 400,000 544,oao
~ 00 f\) CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT pwssunhpav pwssunhari rwssunisle rwsuplight pwcchlight rwswashspd rwswestrow PROGRAM Previous Years Sunset Harbor-Streets Pavement 0 Sunset Harbour Neighborhood lmprovem• 0 Sunset Islands 3&4 Entryway lmprovemer 465,599 Uplighting-Sth Street (lenox to Ocean Av SOB, BOO Washington Ave Cobra Heed Lighting 0 Washington Ave South Pointe Dr lmprov 594,675 West Avenue/Bay Road Improvements 5,078,269 61,271,140 2013114 0 761,000 0 0 40,000 0 0 3,917,000 2014115 0 1,549,000 0 0 0 0 0 2016116 0 0 0 0 0 0 18,558.000 1't,l'IIOAQO i:sis :~a.s.i.: W£111fWfP'J 4, 7, WJ;!ZJ:Iil•I' ran sit I Transportation OII'Otfl~, rwnnimarp2 Pltnl\fNI trnnbtownc Nonmandy lsles-Marseille Lighting Phil North Beach Town Center Complete Sire~ ~i.taJtQ8t®At; ·· c; -'~•-'' •· trmmbwelmb Miami Beach Welcome Sign Repair 0 •• 272,000 .'271;000 • ... ,~-~ ~~-\v>· 0 139,000 -ne.ooo 0 0 40,000 .. -~<.~(;: : A49Mi0 ~dat~:~:-':~· ;~;-~::;; .;=~, ~:· .. ·:,~=~--i:·;:~~~·~{·.: .. ~~!t~Ji:;.~~j~-;~~f;~~~;i~i1~~:-~S.~-.~ ;·:~~:·~~·~;~.::.·~-~~~-;9J1.~-"~:~~;~~-;-:pi!;}{·_'<~--~-~ trs16stops trcagnmpp2 encbaywlk2 encbaywk3a encbaywm3b encbaywalk enbchwalk2 pgcbikeprk pkcbicpph2 rwcbicpepr pwcbusstop rwccitywcr trcwayfind rwccrosswa rwccrosp11 rwccrpsph3 trcmbtrani enmbchwlk1 enmbchwlk2 enmbchwlk3 pwcmastph2 16th St. Operationallmprov/Enhancemen AGN Master Plan Update-Phase 2 Baywalk II~ 1 0 Street to Sou them Bndry Baywalk lilA~ Monad Terr to West Ave Baywalk IIIB-10 St to North of Floridian Baywalk Phase 1 Beachwalk II Bicycle Parking-Phase I Bicycle Parking Phase II Bicycle Pedestrian Projects Citywide Bus Stop Improvements City W Curb Ramp Installation/Main! Citywide Wayfinding Signage System Crosswalks Crosswalks-Phase II Crosswalks-Phase Ill Miami Beach Trans Improvement Study Middle Beach Reo Corridor Ph I Middle Beach Rec Corridor Ph II Middle Beach Rec Corridor Ph Ill Mise Mast Arm Painting FY14 7,658,094 0 0 0 0 626,274 4,736,731 162,900 140,000 2,516,131 116,500 196,000 2,012,461 566,119 396,000 0 150,000 1,063,553 6,949,037 0 0 \\miamibeach32B\EdenReportsiReports\cmb\PA\Capital Budget By Program Spread.rpt 0 160,000 0 0 0 0 0 0 0 0 0 10,000 0 0 0 100,000 0 0 2,650,000 0 100,000 .:; -.~ ·' 0 '0 0 '~ 0 ,, .0 0 .1) '· :-_:_£·~-r;~:J~-F~.~~::~ .~:;; · .. :· ·. ~·-0 0 ,~:~1), j}~:~t-~,~~;.i0i-. 0 0 D 0 0 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 0 2016111 0 0 0 0 0 0 0 0 0 0 ~0 0 J) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATTACHMENT B 2017118 0 0 0 0 0 0 0 Future 0 1,837,000 0 0 0 0 0 10,628,000 :.us.e a e it 28,276,000 il.W.4.&.9.t.4 •l•l:t'.J:IIIIlll •1:1fijl•I•I•I•l 0 0 0 · .. ~ 0 ' ,, .-,.·.:C::'4) '·· 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 3,067,000 ·Mer;ooo :~ '..i ._;_. '· 0 ;;:; . ~ .. )~: ~ 0 0 237.000 1,696,000 5,427,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,094,000 0 Page 18 of 20 09/26/2013 15:18.02 Total 0 4,147,000 465,599 508,800 40,000 594,675 23,636,269 ·UB,340,'!40 ··ft.JiJri!li(:W.fit.l 139,000 . 13$1,000 3,339,000 ~U»ADJI 40,000 . ''' .~:'.,\;';;'.~:0~ 9,405,094 180,000 237,000 1,696,000 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 12,094,000 100,000
~ 00 w CITY OF MIAMI BEACH m 2014-2018 CAPITAL IMPROVEMENT PLAN BY PROGRAM PROJECT pwcmastarm ennnbrecce rwpedscosi pwepedcsii pwepedcs14 pwepedcs15 encsunplaz pwmtra51st rwctrafcal Utilities otPQfftce .. rwubelleou pwmwatpump utmindcree utcwtrsyst utcwtrmain P...Vllc-W()i'b , . utc20water utn63stwmn utnformain utsbrpstao · utcsubmain utccollmai utswashspd utmdinb56s utcinipph3 utcinftlfl utcinfphii pwnmidnbft utcmiscupg utnnorthsh utcpumpst1 utssunsubq pwmsunspsu utwtrctvlv PROGRAM Miscellaneous Mast Arm Painting North Beach Rec Corridor Ext 79th Street Pedestrian Countdown Signals Ph I Pedestrian Crossing Improvements FY 13 Pedestrian Crossing Improvements FY 14 Pedestrian Crossing Improvements FY 15 Sunrise Plaza Pedestrian Connection Traffic Calming 51 Street Traffic Calming Program ,. ~·.-· Belle Isle Outfall Pipes Replacement Convert Old Water Pump Station-PW Indian Creek 28th to 41st Upsizing Undr Cap Wste wtr IC 25-41 St Upsizing Undr Cap INtr Mn IC 25-41 St 20-lnch Water Line Replacement 63rd Street 16'' Water Main . '· 69th to ?2nd Sir 30-inch Parallel Force Bay Road Pump Station Outfall Citywide Sub-Acqueous Feasabilty Study Collins Ave Main: SP Drive-72nd Street Drainage Imp-Washington & So Pointe Drainage lmprov-North Bay & 56 St Infiltration & Inflow Program-Phase 3 Infiltration & Inflow Program Phase I Infiltration & Inflow Program Phase II Middle North Bay Rd Drainage lmprov Ful Misc. 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 Previous Years 400,000 167,700 496,000 475,000 0 0 347,000 33,036 446,962 21!.67&,6~ 484,519 0 2,000,411 2,500,000 3.135,762 'y.f;l~1~ .• ) .•.!'", 0 0 1,453,650 318,000 360,000 1,400,000 405,000 167,292 0 7,700,009 839,500 0 1,000,000 a 1,000,000 2,869,124 2,437,000 a 19,989,676 \\miamibeach328\EdenReports\Reports\cmb\PA\Capital Budget By Program Spread.rpt 2013114 0 0 0 0 100,000 0 0 0 0 ,3.140,0~0 0 0 0 0 0 ·o 0 1,400,000 0 0 0 (515,000) 0 0 1,000,000 (1 ,222,000) 0 0 0 0 0 0 0 200,000 863,000 2014115 0 0 0 0 0 100,000 0 0 0 . ~: ~ 3.~~.0000 MEI•t~t•l 0 0 0 0 0 ;'0 2,311,000 0 0 0 0 0 0 0 1,700,000 0 0 0 0 0 0 0 0 0 4,011,000 2015116 0 0 0 0 0 0 0 0 0 ~t7~!.QOO. W!illl1 0 0 0 0 0 . __ ,.:~o 2016/17 0 0 0 0 0 0 0 0 0 . "'-····"" .. o •• 0 0 0 0 0 0 --:::':::..·· ':.;_f"~o'·· .. ~:;-·--0 0 0 0 0 0 0 0 1,700,000 0 0 0 0 0 0 0 0 0 1,700,000 0 a 0 0 0 0 0 a a 0 0 a a 0 0 0 0 0 0 I] 2017118 ATTACHMENT B 0 0 0 0 0 0 0 0 0 0 Future 0 0 0 0 0 0 0 0 0 . _19,4~4,000 Page 19 of 20 09/26/2013 15:18.02 Total 400,000 167,700 496,000 475,000 100,000 100,000 347,000 33.038 446,962 &7,6&9,620 ·····1•1 MJJMIIIlj 61,177.520 . '~ ~-0 0 0 0 0 :o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r.l 0 130,000 0 0 0 t$0;@11 <-~ .. ""'c ., -: · .. -0 0 0 0 0 0 0 0 0 0 0 7,280,000 0 0 0 0 a a 7,280,000 484,519 130,000 2,000,411 2,500,000 3,135,762 . 'll~lliO.U! 2,311,aoo 1,4aO,OOO 1,453,650 318,000 360,000 885,000 405,000 187,292 4,400,000 6,478,009 839,500 7,280,000 1,000,000 0 1,0ao,ooo 2,869,124 2,437,000 2aO,OOO 33,823,676 ·t!:Wfftf
~ 00 ~ 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: 600,916,188 49,858,000 56,789,000 51,259,000 11,035,000 \\miamibeach328\EdenReports\Reports\cmb\PA\Capital Budget By Program Spread.rpl ATTACHMENT B 2017118 Future 16,460,000 382,258,000 Page 20 of 20 09/26/2013 15:18.02 Total 1,168,575,188
~ 00 CJ1 t: MIAMI HERALD MiamiHerald.com NE THURSDAY, SEPTEMBER 19, 2013 13NE MIAMI BEACH. CITY OF MIAMI BEACH NOTICE OF A SPECIAL·CITY COMMISSION MEETING AND PUBLIC HEARINGS NOTICE.IS HEREBY given that a Special Commission Meeting regarding the Second Public Hearings to consider the adoption of the Millage Rate and Budget for FY 2013/2014 will be held by the City Commission or the City of Miami Beach, Florida. on Monday, September 30, 2013, commencing at 5:00 p:m., in the Commission Chambers, 3rd Floor, City Hall, 1700 Convention Center Drive, Miami Beach, Florida to consider the following: 5:01p.m. A Resolution Adopting: 1} The Final Ad Valorem Millage Of 5.6909 Mills For General Operating Purposes, Which Is Six And Eight-Tenth Percent {6.8%) More Than The "Rolled-Back" Rate Of5.5158 Mills; And 2) The Debt Service Millage Rate or 0.2529 Mills for Fiscal Year (FY) 2013/14. 5:01p.m. A Resolution Adopting Final Budgets For The General, G.O. Debt Service, RDA Ad Valorem Taxes, Enterprise, And Internal Service Funds For Fiscal Year (FY) 2013/14. 5:02p.m. A Resolution Of The Board Of Directors 01 The Normandy Shores Local Government Neighborhood Improvement District Adopting The Final Ad Valorem Millage Of 1.2687 Mills For Fiscal Year {FY) 2013/14 For The Normandy Shores Local Government District, Which Is Nineteen Percent (19.0%) More Than The "Rolled-Back" Rate Of 1.0664 Mills. 5:02p.m. A Resolution Of The Board Of Directors OfThe Normandy Shores Local Government Neighborhood Improvement District Adopting The Final Operating Budget For Fiscal Year (FY) 2013/14. 5:03p.m. A Resolution Adopting The Final Capital Improvement Plan For Fiscal Years (FY) 2013/14-2017/18 And Adopting The Final Capital Budget For FY 2013/14. 5:03p.m. . • . . A Resolution Adopting Fiscal Yeur (FY) 2013/14 Final Budgets For Special Revenue Funds For Resort Tax: The 7th Street Parking Garage Operations;. The 5th And Alton Parking Garage Operations; Art In Public Places (AIPP), Tourism And Hosp~ality Scholarship Program, Green/ Sustainabllity Funds, Wasta Hauler Additional Services And Public" Benefit Contribution Funds, Education Compact Funds, Red Ught Camera Funds, And Emergency 911 Funds. 5:03p.m. A Resolution Adopting Ttie Final Budget Of $1,200,000 From Fiscal Year (FY) 2013/14 People's Transportation Plan (PTP} Funds And $87,000 From {FY) 2013/14 South Beach Concurrency Mitigation Funds, To Fund The Final Operating Budget For The South Beach Local in Miami Beach~ And Further Adopting The Final Budget Of $301,000 From FY 2013/14 People's Transportation Plan Funds Far Administrative And Technical Operating Expenditures, As Part Of The Five Percent (5%) Allowable For Administrative Assistance And Technical Assistance. · 5:03p.m. A Resolution Authoriling The Adoption Of The Miami Beach Cultural Arts Council's Fiscal Year {FY) 2013114 Final Budget In The Amount Of $1,470,000. 5:03p.m. A Resolution Adopting The Fiscal Year (FY) 2013/14 Police Special Revenue Account Final Budget In The Amount Of $75,000 For The Purchase Of Those Items Set Forth In Exhibit "A," And Such Account Funded By Unclaimed Evidence Currently Held In The Police Special Revenue Account · .5:03p.m. A Resolution Ado'pting The Pollee Confiscation Trust Fund Final Budget For Fiscal Year {FY) 2013/14 In The Amount Of $724,000, To Be Funded From State Confiscated Funds In The Amount Of $235,000 And Federal Justice Confiscated Funds In The Amount Of $489,000, For The Appropriation And EKpenditure Of Those Items Set Forth In Exhibit "A." Which Shall Be Funded Through The Police Confiscation Trust. 5:03p.m. A Resolution Adopting The Fiscal Year {FY) 2013/2014 PoliCe Training & School Resources Fund Final Budget In The Amount Of $3~,000. 5:03p.m. Resolution Adopting The Second Amendment To The General Fund, Enterprise, Internal Service Fund, And Special Revenue Fund Budgets For Fiscal Year (FY) 2012/13. 5:03p.m. A Resolution Adopting And Appropriating The Fourth Amendment To The Police Confiscation Trust Budget For Fiscal Year 2012/2013 In The Amount Of $10,000, To Be Funded From The Proceeds Of State Confiscated Funds, For The Appropriation And Expenditure Of Those Items Set Forth In Exhibit "A," Which Shall Be Funded Through The Police Confiscation Trust Fund. 5:04p.m. 1. Ordinance Amending Chapter 50 Of The City Of Miami Beach Code, Entitled "Fire Prevention And Protection," By Amending Section 50-4 Thereof, Entitled "Enforcement By Fire Inspectors: Notice Of Violation," To Add Citations And l[flplement New Fine Schedule Related To Fire Code Violations; By Amending Section 50-5 Thereof, Entitled "Annual Rre Prevention And Fire Safety Inspection Permit" To Include The Night inspection Fee Previously Adopted Under Section 102.379 Of The City Code. 2. Ordinance Amending Chapter 102 Of The Code Of The City Of Miami Beach, Entitled "Taxation," By Deleting The Nightclub Fee SBt Forth In Section 102.379, Entitled "Schedule Of Taxes, Effective October 1, 2009". 5:04p.m. Ordinance Amending Chapter 50 Of The Code Of The City Of Miami Beac"h, Entitled "Fire Prevention And Protoction," By Creating Section 50-8 Thereof, To Be Entitled ''Fire Alarms. Regulations, Penalties, Enforcement" To Estab)),;t • \· Requirements And Fines For False Fire Alarms. 5:04p.m. An Ordinance Amending Appendix A, Entitled "Fee Schedule" For Subsection (A) Of Section 110-168, Entitled "Sanitary Sewer Service Charge," Of Chapter 110 Of The Miami Beach City Code, Entitled "Utilities," Article IV, Entitled "Fees, Charges, Rates And Billing Procedure": Division 2 Thereof, Entitled "Rates, Fees And Charges,' To Increase The Sanitary Sewer Service Charge Imposed By Th~ City. 5:04p.m. -Ordinance Amending !?art I, Subpart B. Article IX. Related Special Acts, Of The Miami Beach City Code Entitled "Pension System For Disability And Retirement Of Members Of Police And Fire Departments": Implementing Provisions Of The 2012-2015 Collective Bargaining Agreements Between The City And Fire Fighters Of M1aml Beach, IAFF Local1510, And Miami Beach Fraternal Order Of Police. William Nichols Lodge No.8; Amending Section 62 Entitled "Definitions": Amending Section 63 Entitled "Source Of Monies For Fund; Computation Of Liability; Use And Investment Of Fund"; Amending Section 65 Entitled "Computation Of Creditable Service; Service Record"; Amending Section 66 Entitled "Service And Disability Benefits Generally": Amending Section 67 Entitled "Cost Of Living Adjustment"; Amending Section 79 Entitled "Deferred Retirement Option Plan"; Amending Section 82 Entitled "Military Service"; Creating A New Section 68 Entitled "Benefits for Members Hired-On Or After September 30, 2013.
RESOLUTION TO BE SUBMITTED
186