Loading...
20140430 BMMIAMIBEACH Presentations & Awards/City Commission Meeting City Hall, Commission Chambers,3rd Floor, 1700 Convention Center Drive April 30,2014 Mayor Philip Levine Vice-Mayor Micky Steinberg Commissioner Michael Grieco Comm issioner Joy Malakoff Commissioner Edward L. Tobin Comm issioner Deede Weithorn Comm issioner Jonah Wolfson City Manager Jimmy L. Morales City Attorney Jose Smith City Clerk Rafael E. Granado Visit us at www.miamibeachfl.gov for agendas and video "streaming" of City Commission Meetings. ATTENTION ALL LOBBYISTS Chapter 2, Article Vll, Division 3 of the City Code of Miami Beach, entitled "Lobbyists," requires the registration of all lobbyists with the City Clerk prior to engaging in any lobbying activity with the City Commission, any City Board or Committee, or any personnel as defined in the subject Code sections. Copies of the City Code sections on lobbyists laws are available in the City Clerk's office. Questions regarding the provisions of the Ordinance should be directed to the Office of the City Attorney. Call to Order - 5:00 p.m. Pledge of Allegiance Special note: ln order to ensure adequate public consideration, if necessary, the Mayor and City Commission may move any agenda item to the alternate meeting date, which will only be held if needed. ln addition, the Mayor and City Commission may, at their discretion, adjourn the Commission Meeting without reaching all agenda items. Presentations and Awards Reqular AqendaPA Presentations and Awards R2 Competitive Bid ReportsR5 Ordinances Consent Aqenda R7 ResolutionsC2 Competitive Bid Reports Rg New Business/Commission RequestsC4 Commission Committee Assignments R10 City Attorney ReportsC6 Commission Committee ReportsC7 Resolutions Reports and lnformational ltems We are committed to providing excellent public seNice and safety to all who live, work, and play in our vibrant, tropical, historic community. 1 Commission Agenda, April 30, 2014 Presentations and Awards PA1 Proclamation To Be Presented To David Graubart, Owner Of Atlas TV Center, Located At 736 7'l't Street, Which ls Closing lts Doors After 61 Years Of Serving The Community. (Requested by Commissioner Deede Weithorn) PAz Presentation Of The First Generation Comprehensive City Of Miami Beach APP Developed For IOS And Android, Utilizing The Miami Beach Visitor And Convention Authority APl. (Requested by Vice-Mayor Micky Steinberg) PA3 Certificates Of Appreciation To Be Presented To Volunteers Who Participated ln Operation RenderSafe, A Full-Scale Regional Specialty Team Exercise Hosted By City Of Miami Beach ln Coordination With The Southeast Regional Security Task Force (SERSTF), South Florida Regional Planning Council (SFRPC), And The Urban Area Security lnitiative (UASI). (Emergency Management) REGULAR AGENDA R2 - Gompetitive Bid Reports R2A Request For Approval To Award A Contract, Pursuant To lnvitation To Bid (lTB) No. 2014-154- SR For Turnkey Trolley Operations And Maintenance Services. (Tra nsportation/Procurement) R5 - Ordinances RsA RM-2 Oceanfront Height Regulations An Ordinance Amending The Code Of The City Of Miami Beach, Florida, By Amending Chapter 142, "Zoning Districts And Regulations," Article ll, "District Regulations," Division 3 "Residential Multifamily Districts" By Amending Section 142-217, "Area Requirements," Regarding Maximum Building Height And Maximum Number Of Stories For Oceanfront Lots With A Property Line Within 250 Feet Of North Shore Open Space Park; Providing For Codification; Repealer; Severability; And An Effective Date. 5:45 p.m. Second Readinq Public Hearinq (Sponsored by Commissioner Jonah Wolfson) (Legislative Tracking: Planning) (Continued from April 23, 2014 - RsE) 2 Commission Agenda, April 30, 2014 R5 - Ordinances (Continued) RsB AFSCME MBERP Ordinance An Ordinance lmplementing Provisions Of The 2013-2016 Collective Bargaining Agreement Between The City And The American Federation Of State, County And Municipal Employees, (AFSCME) Local 1554; Amending The Miami Beach Employees' Retirement Plan Created By Ordinance 2006-3504; Amending Section 2.26 Of The Plan By Extending The Deferred Retirement Option Plan (DROP) Program From Three (3) To Five (5) Years For Eligible Members; Amending Section 5.13 To Reflect Amended Eligibility And Participation Requirements And Amended DROP Plan Features; Amending Section 4.03 By Eliminating The Purchase Of Additional Creditable Service Effective April 23,2015; Amending Section 6.02 Of The Plan By Reinstating An Additional Two Percent Member Contribution For Members Of The AFSCME Bargaining Unit Hired Prior To September 30, 20'10; And Eliminating The Additional Two Percent Member Contribution When The Plan Actuary Confirms That The City's Annual Required Contribution To The Retirement Plan ls 23.5o/o Of Payroll Or Less; Providing For Severability; Repealing All Ordinances ln ConflictTherewith; And Providing An Effective Date. First Readinq (Sponsored by Commissioner Deede Weithorn) (Legislative Tracking: Human Resources) (Deferred from April 23, 2014 - RsT) R7 - Resolutions R7A A Resolution Consenting To And Confirming The Appointment Of Daniel J. Oates As The Chief Of Police For The City Of Miami Beach, Florida. (Human Resources) R7B A Resolution Accepting The Recommendation Of The City Manager Pertaining To The Ranking Of Firms, Pursuant To Request For Proposals (RFP) No. 2014-091-SW For lnvestment Advisory Services. ( Finance/Procurement) R9 - New Business and Commission Requests RgA Public Hearing To Consider Changes ln Designation, Use, And Modification To The Plans, Approved For The Par 3 Golf Course Located AI 2795 Prairie Avenue, Miami Beach, 33140, As Provided ln The Stipulated Settlement Agreement Approved And Adopted By The '1 1th Judicial Circuit Court ln And For Miami-Dade County On October 28, 2011 ln Bavshore Homeowners Assoc., lnc. v. City Of Miami Beach, Case No. 07-42998.5:30 p.m. Public Hearins (Requested by Commissioner Edward L. Tobin) (Legislative Tracking: Parks & Recreation/City Attorney's Office) (Continued from April23, 20'14 - RgJ) 3 Commission Agenda, April 30,2014 R9 - New Business and Commission Requests (Continued) RgB Referral To The Planning Board - Amend Slngle Family Development Regulations Applicability - An Ordinance Amending The Land Development Regulations Of The Miami Beach City Code, By Amending Ordinance 2014-3835, Which Revised The Development Regulations For Single Family Homes ln The RS-1, RS-2, RS-3 And RS-4 Zoning Districts, Which Amended Sections 142-105 And 142-106 Of The City Code, By Amending The Ordinance's Applicability Section 3, "Exceptions," To Provide For Additional Exceptions For Persons Who Had Applied For Land Use Board Approval Or Permits Prior To Adoption Of The Ordinance, Providing For Repealer; Severability; And An Effective Date. (Requested by Commissioner Jonah Wolfson) (Legislative Tracking: City Attorney's Office) (Continued from April 23,2014 - C4R) RgC Update On The Audible Pedestrian Signal Program. (Transpo(ation) RgD Reconsideration Of My Vote On The Alton Road Buffer Overlay (RSJ) From The April 23'd Commission Meeting. (Requested by Commissioner Joy Malakoff) End of Asenda 4 Presentations and Awards PA1 Proclamation To Be Presented To David Graubart, Owner Of Atlas TV Center, Located At 736 71"1 Street, Which ls Closing lts Doors After 61 Years Of Serving The Community. (Requested by Commissioner Deede Weithorn) PAz Presentation Of The First Generation Comprehensive City Of Miami Beach APP Developed For IOS And Android, Utilizing The Miami Beach Visitor And Convention Authority APl. (Requested by Vice-Mayor Micky Steinberg) PA3 Certificates Of Appreciation To Be Presented To Volunteers Who Participated ln Operation RenderSafe A Full-Scale Regional Specialty Team Exercise, Hosted By City Of Miami Beach ln Coordination With The Southeast Regional Security Task Force (SERSTF), South Florida Regional Planning Council (SFRPC), And The Urban Area Security lnitiative (UASI). (Emergency Management) Agenda nem PAI-3 oate 1-30'/V 5 THIS PAGE INTENTIONALLY LEFT BLANK 6 COMMISSION ITEM SUMMARY Commission A Comprehensive Mobility Plan Which Gives Priority Recommendations rom Non-Vehicular To VehicularAnd lncludinq Parki Data (Surveys, Environmental Scan, etc: N/A Condensed Title: Request ForApproval To Award A Contract, Pursuant To lnvitation To Bid (lTB) No. 2014-154-SR For Turnkev Trolley Ooerations And Maintenance Services lntended Outcome Su Advisorv Board Recommendation: l,..l^ - The purpose of lnvitation to Bid (lTB) No. 2014-154-SR is to establish a contract, by means of sealed bids, with a qualified firm to provide the turnkey trolley operations and maintenance services. The anticipated start date for the fixed route, fixed schedule trolley services being sought after in this ITB process would be July 1,2014 with new and/or used TEMPORARYvehicles upon the City's approval. To allow for new trolley ordering and manufacturing lead time, the City is seeking to start services with all NEW trolley vehicles by October 31,2014. As an incentive to the successful bidder, the City shall pay a performance premium of twenty percent (20%) of operation cost for all new trolley vehicles for the period of service in operation prior to October 31 ,2014. lnvitation to Bid (lTB) 2014-154-SR was issued on March 27,2014, with an opening date of April 15, 2014. A Pre-Bid conference was publicly held on April 2,2014. One ('l )addendum was issued to answer questions submitted by prospective bidders. The City received two (2) bids from Limousines of South Florida, lnc. and MV Transportation, lnc. Limousines of South Florida, lnc., the lowest bidder, was deemed responsive pursuant to the requirements in the lTB. ln determining responsiveness of the responding bidder, the Department of Procurement Management has verified that Limousines of South Florida, lnc. met the minimum requirements, financial capacity requirements, and past performance requirements set forth within the solicitation as noted in more detail in the attached memorandum. RECOMMENDATION After considering the review and recommendation of City staff, the City Manager exercised his due diligence and is recommending to the Mayor and the City Commission to award a contract to Limousines of South Florida, lnc. APPROVE THE AWARD OF THE CONTRACT Financial lnformation: Source of Funds: @ FY 2013114: 106-6260-000300 Transportation Quality of Life Fund Future annual costs subject to annual budget appropriations$1,624,000.00 Financial I Clerk's Office L islative Tracki DAVO14\April\APRIL 30 - AGEHDA ITEM F2AE MIAMIBEACH r,l;*E tl'b-lv7 g MIAMIBEACH €ity of Miomi Beoch, I 700 Convention Center Drive, Miomi Beoch, Florido 33139, www. miomibeochfl.gov COMMISSION MEMORANDUM TO:Mayor Philip Levine and Members of t City Com FROM: Jimmy L. Morales, City Manager DATE: April 30,2014 SUBJECT: |NV|TATION TO BID (lTB) NO. 2014-154-SR FOR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES ADMIN ISTRATION RECOMMENDATION Approve the award of contract. KEY INTENDED OUTCOME SUPPORTED Commission A Comprehensive Mobility Plan Which Gives Priority Recommendations (From Non-Vehicular To Vehicular And lncluding Parking) FUNDING $409,000.00 FY 2013114:. 106-6260-000300 Transportation Quality of Life Fund $1,624,000.00 Future annual costs subject to annual budget appropriations Should additional funding be required due to increased need of services, it will be subject to the review and approval of the Office of Budget and Performance lmprovement (OBPI). BACKGROUN D IN FORMATION The purpose of lnvitation to Bid (lTB) No. 2014-154-SR is to establish a contract, by means of sealed bids, with a qualified firm to provide the turnkey trolley operations and maintenance services. At the July 29, 2013 meeting of the Neighborhood/Community Affairs Committee (NCAC), the Administration presented the results of an evaluation of several transit studies completed in recent years that recommended transit circulator service for the North Beach community, in particular, the Coastal Communities Transit Plan (CCTP) completed in 20Q7. Subsequently, staff presented a preliminary route for a North Beach Circulator based on the CCTP but with some suggested modifications. As a result of staff's presentation and after some discussion from the NCAC regarding the need to improve mobility in North Beach, the Committee directed the Administration to immediately pursue a transit circulator for North Beach and work with Miami-Dade Transit (MDT) to implement an express north-south bus route as part of its ongoing bus service restructuring 8 Commission Memorandum - ITB 2014-154-SR - Turnkey Trolley Operations & Maintenance Servlces April 30, 2014 Page 2 process in order to connect a proposed North Beach Circulator with the current South Beach Local service. At the September 23,2013 Commission Budget Workshop, the Commission approved the creation of a fifth category for transit circulators in tourism eligible areas from the 50 percent portion of Quality of Life (QOL) resort tax funds. While not all portions of the North Beach Trolley Circulator route may be tourism-eligible, funding could be swapped with the South Beach Local to result in the necessary funding being available for a North Beach Trolley Circulator regardless of the route. City staff has been working with MDT staff to coordinate the North Beach Trolley route in an effort to minimize duplication of service and to develop the terms and conditions of an lnterlocal Agreement between Miami-Dade County and the City of Miami Beach for Provision of Municipal Circulator Services. The Administration anticipates taking the lnterlocal Agreement to the City Commission for approval at its May 21,2014 meeting and to the Miami-Dade County Board of County Commission for approval at its July 1,2014 meeting. The desired start date for the fixed route, fixed schedule trolley services being sought after in this ITB process would be July 1,2014 with new and/or used TEMPORARY vehicles upon the City's approval. To allow for new trolley ordering and manufacturing lead time, the City is seeking to start services with all NEW trolley vehicles by October 31,2014. As an incentive to the successful bidder, the City shall pay a performance premium of twenty percent (ZOoh) ot operation cost for all new trolley vehicles for the period of service in operation prior to October 31,2014. lTB PROCESS lnvitation to Bid (lTB) 2014-154-SR was issued on March 27,2014, with an opening date of April '1 5, 2014. A Pre-Bid conference was publicly held on April 2, 2014. One ('1 ) addendum was issued to answer questions submitted by prospective bldders. Notices were posted on the Public Group website. Notices were also delivered by E-mail to potential bidders and via local newspaper public announcement. The advertisements resulted in the receipt of two (2) blds from Limousines of South Florida, lnc. and MV Transportation, lnc. Responsiveness Verification.'The ITB stated that the lowest responsive, responsible bidder meeting all terms, conditions, and specifications of the ITB will be recommended for award. Veterans and local preferences were considered during the tabulation of the bids received. Please note that neither veteran nor local preference was applied to any of the bidders. Through the Department of Procurement Management's review of the bid for responsiveness, Limousines of South Florida, lnc. was deemed responsive pursuant to the requirements listed in the lTB. ln determining responsiveness of the responding bidder, the Department of Procurement Management has verified the following: A. Minimum Requirements Limousines of South Florida, lnc. is a state certified and licensed contractor and is authorized to perform this type of service. 9 Commission Memorandum - ITB 2014-1 54-SR * Turnkey Trolley Operations & Maintenance Servlces April 30,2014 Page 3 B. Financial Capacitv A Dun & Bradstreet (D&B) Supplier Qualifier Report (SQR) was obtained indicating that Limousines of South Florida, lnc. has an acceptable Supplier Evaluation Risk (SER) rating. C. Past Peiormance It has been confirmed that Limousines of South Florida, lnc. has successfully completed three (3) projects similar in scope and volume as the work referenced in the Contract Documents. References contacted provided positive reviews. As a result of the Department of Procurement Management's responsiveness review process, the following table provides the proposed base bid prices and total prices for turnkey diesel or gasoline-powered trolley services on a per hour basis to include all equipment, fuel, maintenance, operations, licensing, insurances, and any other incidental items or fees required for a fully functioning trolley service. Vendor Name Unit Cost Per Service Hour Limousines of South Florida, lnc.$69.49 MV Transportation, I nc.$84.70 Based on the above, it is recommended that Limousines of South Florida, lnc. be awarded the contract. Limousines of Soufh Florida, lnc. is a locally owned and operated business founded in 1984 providing transportation services to a multitude of clients, including, but not limited to, public municipalities. Currently, Limousines of South Florida, lnc. operates in over twenty five municipalities providing fixed route, fixed schedule transportation services 5 days a week, 52 weeks a year, far exceeding the requirements set forth in the lTB. CITY MANAGER'S DUE DILIGENCE After considering the review and recommendation of City staff, the City Manager exercised his due diligence and is recommending to the Mayor and the City Commission to award a contract to Limousines of South Florida, lnc. CONCLUSION The Administration recommends the award of the contract to Limousines of South Florida, lnc., the lowest responsive, responsible bidder pursuant to lnvitation to Bid (lTB) 2014-1 54-SR, for Turnkey Trolley Operations & Maintenance Services at the per service hour rate of $69.49, for a total annuafgperating and maintenance cost of $1 ,624,000.00..rc JLM/MT/KGT/AD T:\AGENDAU614\April\APRIL 30 - PROCUREMENnITB 2014-1s4-SR - TROLLEY SVCS - MEMO.docx 10 lntended Outcome Su Maintain strong growth management policies. Supporting Data (Surveys, Environmental Scan, etc 48o/o of residential respondents and 55% of businesses rate the effort put forth bv the Citv to requlate development is "about the rioht amount." COMMISSION ITEM SUMMARY Condensed Title: Second Reading to consider an Ordinance Amendment to modify the maximum height requirements for oceanfront properties within RM-2 zoning districts. Clerk's Office lative Tracki Tr\AGENDAU014lApril\RM2 Oceanfront Heights - SUM 2nd Read.docx Agenda ltem -S.[-D*re q-30-lq Item Summary/Recommendation: SECOND READING PUBLIC HEARING The proposed Ordinance would modify the maximum height requirements for oceanfront properties within RM-2 zoning districts. located within 250 feet of North Shore Open Space Park. On March 5, 2014, the City Commission approved the Ordinance at First Reading and scheduled a Second Reading Public Hearing for April 23,2014. The Administration recommends that the City Commission adopt the Ordinance. On February 25,2014, the Planning Board transmitted the subject Ordinance to the City Commission with a favorable recommendation by a vote of 7 to 0. Financial lnformation : Source of Funds: Amount Account 1 2 3 OBPI Total Financial lmpact Summary: In accordance with Charter section 5.02, which requires that the "City of Miami Beach shall consider the long-term economic impact (at least 5 years) of proposed legislative actions," this shall confirm that the City Administration evaluated the long-term economic impact (at least 5 years) of this proposed legislative action, and determined that there will be no measurable impact on the City's budget. Thomas Mooney g MIAMIBEACH 11 g MIAMI BEACH Cify of Miomi Beoch. I /00 Convenlion Cenler Drive, Mloml Beqch, F orids 331 39, www. miomibeochfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members FRoM: Jimmy L. Morales, City Manager DATE: April 30, 2014 SUBJECT: RM-2 Oceanfront Heights the City mmtsston READING PUBLIC HEARING AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA, BY AMENDING CHAPTER 142, "ZONING DISTRICTS AND REGULATIONS,' ARTICLE II, "DISTRIGT REGULATIONS,'' DIVISION 3 "RESIDENTIAL MULTIFAMlLY DISTRICTS" BY AMENDING SECTION 142-217 REGARDING MAXIMUM BUILDING HEIGHT AND MAXIMUM NUMBER OF STORIES FOR OCEANFRONT LOTS wlTH A PROPERTY LINE WITHIN 250 FEET OF NORTH SHORE OPEN SPACE PARK; PROVIDING FOR CODIFICATION; REPEALER; SEVERABILITY; AND AN EFFECTIVE DATE. ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission adopt the Ordinance. BACKGROUND On Ja;Gry 15tF,2014, the City Commission referred a proposed Ordinance directly to the Planning Board, regarding the creation of a new height category in the Residential Multifamily, Medium lntensity (RM-2) Zoning district for Oceanfront lots located within 150 feet of the North Shore Open Space Park. A proposal has been put forward to redevelop the site located at 8701 Collins Avenue, where the existing Dezerland (formerly the Biltmore Terrace) Hotel currently stands. The proposed redevelopment of the site would include the construction of a 200 foot tall residential building, pedestrian promenade, and street enhancements located on the northerly portion of the property. ANALYSIS The proposed Ordinance amendment would permit all lots in the RM-2 district fronting the Atlantic Ocean and within 250 feet of the North Shore Open Space Park Boundary, a maximum allowable height of up to 21 stories or 200 feet. The subject property located at 8701 Collins Avenue is currently zoned RM-2. This area comprises one of only two RM-2 zoning districts fronting the Atlantic Ocean. The radius from the park boundary line was increased from the Commission's initial recommendation of 150 feet to 250 feet in order to ensure that all portions of the oceanfront lots in the RM-2 district would be included under the purview of this Ordinance amendment.12 Commission Memorandum Ordinance: RM-2 Oceanfront Heights April 23, 2014 Page 2 of 2 The existing 22O room, Biltmore Terrace Hotel and associated commercial units are allowable uses within the RM-2 district. Pursuant to Section 142-217 of the City Code, the maximum height limit for the subject property is 6 stories or 60 feet. The height of the existing building on the site is legally non-conforming at 118'-9', according to the plans submitted. The owners of the property plan to retain the existing Biltmore Terrace Hotel as is, in its present location, but are interested in constructing an 18 story, 200 ft tall residential development with an adjoining pedestrian promenade and garden along the northerly portion of the property. The proposal to increase the maximum building height to 21 stories or 200 feet would be comparable to the maximum permitted heights found within existing residential multi- family districts that front the Atlantic Ocean. The nearest RM-3 zone is located south of 72nd Street, and the closest Oceanfront multi-family properties are located in the neighboring City of Surfside. The proposed increase in height would allow more flexibility in the design of a new residential project that would address the needs and concerns of the North Beach community, while preserving the existing hotel. Additionally, any and all new development found under the purview of this ordinance amendment must still comply with the applicable portions of the City Code that regulate floor area and setback requirements in the RM-2 district, which include a floor area ratio (FAR) limitation of 2.0. PLANNING BOARD REVIEW The Planning Board reviewed the proposed Ordinance on February 25, 2014 (PB File No. 2165), and recommended approval by a vote of 7 to 0. FISCAL IMPACT ln accordance with Charter Section 5.02, which requires that the "City of Miami Beach shall consider the long term economic impact (at least 5 years) of proposed legislative actions," this shall confirm that the City Administration evaluated the long term economic impact (at least 5 years) of this proposed legislative action. The proposed Ordinance is not expected to have any tangible fiscal impact. SUMMARY The subject Ordinance was approved at First Reading on March 5,2014. CONCLUSION The Administration recommends that the City Commission adopt the subject Ordinance. JLM/JMJ/TRM T:\AGENDA\2014\April\RM2 Oceanfront Heights - MEM 2nd Read.docx 13 RM-2 Oceanfront Height Regulations ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY GOMMISSION OF THE GITY OF MIAMI BEACH, FLORIDA, AMENDING THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA, BY AMENDING GHAPTER 142, "ZONING DISTRICTS AND REGULATIONS,'' ARTICLE II, ''DISTRICT REGULATIONS," DIVISION 3 "RESIDENTIAL MULTIFAMILY DISTRICTS''BY AMENDING SECTION 142.217, "AREA REQUIREMENTS,'' REGARDING MAXIMUM BUILDING HEIGHT AND MAXIMUM NUMBER OF STORIES FOR OCEANFRONT LOTS WITH A PROPERTY LINE WITHIN 250 FEET OF NORTH SHORE OPEN SPACE PARK; PROVIDING FOR CODIFICATION; REPEALER; SEVERABILITY; AND AN EFFEGTIVE DATE. WHEREAS, the North Beach area of the City has lagged behind other areas of the City in economic redevelopment; and WHEREAS, the Mayor and City Commission desire to encourage innovative and compatible redevelopment in the North Beach area; NOW THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: Section 1. Chapter 142 ot the City Code, "Zoning Districts and Regulations," Artlcle ll, "Zoning Districts and Regulations," Division 3 "Residential Multifamily Districts", Section 142- 217,"Area Requirements," is hereby amended as follows: Sec. 142-217. Area Requirements. The area requirements in the RM-2 residential multifamily, medium intensity district are as follows: Minimum Lot Area (Square Feet) MinimumLot Width (Feet) Minimum Unit Size (Square Feet) Average Unit Size (Square Feet) Maximum Building Height (Feet) Maximum Number of Stories 7,000 50 New construction- s50 Non-elderlyand elderlylow and moderate income housing: See Section 142- 1 183 Rehabilitated buildinqs- New construction- 800 Non-elderlyand elderlylow and moderate income housing: See Section 142- 1183 Rehabilitated buildinqs- Historic district-S0 (except as provided in section 142- 1161 Area bounded by lndian Creek Dr., CollinsAve., 26th St., and 44th st.-75 Historic district-S (except as provided in section 142- '1161 Area bounded by lndian Creek Dr., CollinsAve., 26th St., and 44th sr.-8 14 400 Hotel unit: 15%: 300- 335 85%:335+ 550 Hotel N/A un its- Area fronting west side of Collins Ave. btwn. 76th St. and 79th st.-75 Othena/se- 60 Lots fronting BiscayneBay less than 45,000 sq. ft.-100 Lots fronting BiscayneBay over 45,000 sq. ft.-140 Lots fronting Atlantic Ocean over 100,000 sq. ft.-140 Lots frontinq Atlantic Ocean with a oropertv line within 250 feet of North Shore Ooen Soace Park Boundarv - 200 Area fronting west side of Collins Ave. btwn. 76th St. and 79th st.-8 Otherwise- 6 Lots fronting BiscayneBay less than 45,000 sq. ft.-11 Lots fronting BiscayneBay over 45,000 sq. fL-15 Lots fronting Atlantic Ocean over 100,000 sq. ft.-15 Lots frontino Atlantic Ocean with a property line within 250 feet of North Shore Open Soace Park Boundary - 21 sEcTtoN 2. coDlFtcATloN. It is the intention of the City Commission, and it is hereby ordained that the provisions of this ordinance shall become and be made part of the Code of the City of Miami Beach as amended; that the sections of this ordinance may be renumbered or relettered to accomplish such intention; and that the word "ordinance" may be changed to "section" or other appropriate word. SECTION 3. REPEALER. All ordinances or parts of ordinances and all section and parts of sections in conflict herewith be and the same are hereby repealed. SECTION 4. SEVERABILITY. lf any section, subsection, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. SECTION 5. EFFECTIVE DATE. This Ordinance shall take effect ten days following adoption. 15 PASSED and ADOPTED this day of ATTEST: CITY CLERK First Reading: Second Reading: March 5,2014 April23,2014 MAYOR APPROVED AS TO FORM AND LANGUAGE FOR EXECUTION 9-ll-l.r'Date 20 Verified by; Thomas Mooney, AICP Acting Planning Director Underscore denotes new language T:\AGENDA\2014\April\Rl\42 Oceanfront Heights - ORD 2nd Read.docx 16 COMMISSION ITEM SUMMARY Condensed Title: An Ordinancp Of The Mayor And City Commission Of The City Of Miami Beach, Florida, lmplementing Provisions Of The 201 3-2016 Collective Bargaining Agreement Between The City And The American Federation Of State, County And Municipal Employees, (AFSCME) Local 1554; Amending The Miami Beach Employees' Retirement Plan Created By Ordinance 2006-3504; Amending Section 2.26 Of The Plan By Extending The Deferred Retiremenl Option Plan (DROP) Program From Three (3) To Five (5) Years For Eligible Members; Amending Section 5.13 To Reflect Amended Eligibility And Participation Requirements And Amended DROP Plan Features; Amending Section 4.03 By Eliminating The Purchase Of Additional Creditable Service Effective April 23, 2015; Amending Section 6.02 Of The Plan By Reinstating An Additional Two Percent Member Contribution For Members Of The AFSCME Bargaining Unit Hired Prior To September 30, 2010; And Eliminating The Additional Two Percent Member Contribution When The Plan Actuary Confirms That The City's Annual Required Conlribution To The Retirement Plan ls 23.5% Of Payroll Or Less; Providing For Severability; Repealing All Ordinances ln Conflict Therewith: And Providing An Effective Date. Key lntended Outcome Supported: Ensure expenditure trends are sustainable over the long-term. Supporting Data (Surveys, Environmental Scan, etc.) N/A Currentty, tnere is a three year DROP for Tier A and Tier B AFSCME MBERP members, and a five year DROP for Tier C (post 2010 employmenl date) members. ln the tentative collective bargaining agreement between the City and AFSCME covering the period May 1, 2013, through April 30, 2016, the parties agree to exlend the DROP period for Tier A and Tier B AFSCME MBERP members from three to five years, effective upon ratiflcalion of the agreement. The extension of the DROP yields savings by reducing the City's annual required contiibution (ARC) to MBERP, since DROP participants do not receive the annual retiree coslof-living increase during their DROP years. ln addition, DROP participants do not earn additional pension benefits. Effective April 23, 2015, AFSCME bargaining unit members wrll no longer have the option to purchase up to two years of prior creditable service. On average, 157 employees elect to purchase additional creditable service in the MBERP each year. A member pays ten percent of his or her pensionable earnings for each year of prior services purchased. The lrue actuarial impact is significantly higher. The ultimate cost of the prior credilable service purchase provision is measured by the difference between the full actuarial cost of the time purchased and the ten percent of pay for each year purchased. For example, the full actuarial cost to purchase the maximum of two years of service to a 45 year old member with ten years of service and an annual salary of $60,000 is approximately $38,000; yet pursuanl to current provisions, lhe member pays $12,000. The difference of $26,000 is recognized as an experience loss and is funded by additional City contributions over time. The effect on the ARC due to this membe/s service purchase is an increase of about $2,300 per year for 30 years. Based on trends, the average annual impact of $2,300 per member represents $361 ,000 to the City each year based on an average of 157 buybacks per year, of which approximately $292,410 is estimated to be attributed to GSAF, CWA, Unclassified and "Others" combined; and $68,590 is attributable to AFSCME members alone. Effective upon ratification of the 2013-2016 collective bargaining agreement by the bargaining unit members April 21, 2014), and the City Commission April 23, 2014, the additional two percent pension contribution will be reinstated for all AFSCME bargaining unit members, and will not sunset. When the City's ARC reaches 23.5% of pensionable payroll or less, the City will rescind the additional two percenl pension contribution levied on employees covered by the AFSCME collective bargaining unit who participate in MBERP and were hired prior to September 30, 2010. The estimated impact of the additional two percent pension contribution by AFSCME bargaining unit members is approxrmately ($541 ,5OO) for the term of the agreement, and will continue to rise as employee pensionable eamings increase over time. The pension changes recently negotiated with AFSCME are expected to generate a savings toward the City's ARC, as well as savings off the unfunded actu3rial accrued liability (UAAL). The terms of the agreement are parallel to those reached wilh the Communication Workers of America (CWA) and Government Supervisors Association of Florida (GSAF), as well as those also applied lo non-represented employees in the "others" and "unclassified" salary groups. Based on the foregoing, the Administralion recommends approval of the ordinance on first reading and setting the second reading and public hearing for the nLxt regularly scheduled City Commission meeting on May 21,2O14, as implementing the changes described herein will orovide Dension savinqs in the short and lonq-term- Committee Pension Reform lnitiative Recommendalion Report, August 2012 @PextensionwillnotaffectthebudgetduringFY2013l14ihoWever,itwillreSultinrecurringsavings off the ARC estimated in the amount of $125,000, during FY 2014115, FY 2015116, FY 2016n7 and FY 2017118 for a tolal live year impact of ($5OO,OOO). The salary cost attributable to the extension of the DROP for AFSCME MBERP members is as follows: $3,077 in FY 2O13t14, $37,487 inFy 2O14t15; $96,021 in FY 2015t16; $87,'109 inFY 2016117 and $1 16,786 inFY 2017118, assuming all eligible employees opt to extend their participation in DROP. The total five year salary increase impact for the extension of the DROP is $340,480. ln FY 2013/14 and FY 2O14t15 there will be no savings from the elimination of the ability 10 purchase prior service; however, there will be an anticipated savings of ($28,579) in FY 2015/16; ($97,169) inFY 2O16t17; and ($165,759) in FY 2017/18. Therefore, the total five year impact of eliminating the prior service buyback is a savings of ($291,507). The projected savings from the reinstatement of the additional two percent pension contribution is as follows: ($108,000) in FY 2013114; ($272,0b0) in Fy 2oi4l15; ($277,000) in FY 2015/16; ($282,000) in FY 2016/17; and ($288,000) inFY 2017118. The total five year impact is a savings of ($1,227,000). combined imoact of these ilems is a savinqs of ($1 Tabak. Human Resources Director Agenda rtem RSB17 g MIAMI BEACH €ity of trtiomi Beoch, I 700 Convention Center Drive, Miomi Beoch, Florido 331 39, www.miomibeochfl.gov COMMISSION MEMORANDUM To: Mayor Philip Levine and Members of the City FRoM: Jimmy L. Morales, City Manager DATE: April30, 20't4 FIRST READING sUBJECT: AN ORDINANGE OF THE MAYORAND CITY COMMISSION OF THE CITY OF MIAMI BEAGH, FLORIDA, IMPLEMENTI}IG PROVISIONS OF THE 2013.2016 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY AND THE AMERICAN FEDERATION oF STATE, COUNTY AND MUNICIPAL EMPLOYEES, (AFSGME) LOCAL 1554; AMENDING THE MIAMI BEAGH EMPLOYEES' RETIREMENT PLAN CREATED BY ORDINANCE 2006-3504; AMENDING SECTION 2.26 OF THE PLAN BY EXTENDING THE DEFERRED RETIREMENT OPTION PLAN (DROP) PROGRAM FROM THREE (3) TO FIVE (s) YEARS FOR ELIGIBLE MEMBERS; AMENDING SECTION 5.13 TO REFLECT AMENDED ELIGIBILITY AND PARTICIPATION REQUIREMENTS AND AMENDED DROP PLAN FEATURES; AMENDTNG SECTION 4.03 BY ELIMINATING THE PURCHASE OF ADDITIONAL CREDITABLE SERVIGE EFFECTIVE APRIL 23, 2015; AMENDING SECTION 6.02 OF THE PLAN BY REINSTATING AN ADDITIONAL TWO PERCENT MEMBER CONTRIBUTION FOR MEMBERS OF THE AFSCME BARGAINING UNIT HIRED PRIOR TO SEPTEMBER 30, 2010; AND ELIMINATING THE ADDITIONAL TWO PERCENT MEMBER CONTRIBUTION WHEN THE PLAN ACTUARY CONFIRMS THAT THE GITY'S ANNUAL REQUIRED CONTRIBUTION TO THE RETIREMENT PLAN lS 23.5% OF PAYROLL OR LESS; PROVIDING FOR SEVERABILITY; REPEALING ALL ORDINANCES !N CONFLICT THEREWITH; AND PROVIDING AN EFFECTIVE DATE. ADMINISTRATION RECOMMENDATION The Administration recommends approval of the ordinance on first reading and setting the second reading and public hearing for the City Commission meeting on May 21,2014. BACKGROUND ln 2010, the Administration negotiated changes to pension benefits for then current and future employees who participate in the Miami Beach Employees' Retirement Plan (MBERP). These changes were included in the labor agreements entered Into by the City with the American Federation of State, County and Municipal Employees (AFSCME); Communications Workers of America (CWA), Local 3178; and Government Supervisors Association of Florida (GSAF), OPEIU, Local 100. ln keeping with the spirit of treating similar groups of employees consistently, these contractual changes were also applied to all members of the plan not covered by a collective bargaining unit. The changes to MBERP implemented in 2010 included an increase to the employee's pension contribution of two percent. This increase was implemented for the general employee salary groups as follows: Unclassified and Others in January 2010, employees covered by the AFSCME and GSAF collective bargaining units in July 2010, and employees covered by the CWA collective 18 Commission Memorandum April 30, 2014 MBERP Pension Ordinance AFSCME First Reading Page 2 ol2 bargaining unit in November 2010. The additional employee contribution remains in effect for incumbents in all salary groups except employees covered by the AFSCME collective bargaining agreement, which expired April 30, 2013, as the provision sunset. The final average monthly earnings (FAME) increased from two to five years for current (Tier A and Tier B members) and future employees (Tier C members), phasing in those members who were between two and four years from the normal retirement age, so as not to adversely impact them. The change in FAME yielded a reduction of approximately $1.9 million in the City's annual actuarial required contribution (ARC). Gabriel, Roeder and Smith (GRS), the actuary for MBERP, estimated that the change in FAME for all members would yield an annual savings ranging from $1.49 million to $2.275 million per year (approxim alely 2.12 percent of payroll) each year over the next ten years. The standard benefit is a lifetime annuity. Additional pension reform was negotiated for all employees hired after September 30, 2010 (October 2010 for employees whose classifications are covered by the CWA collective bargaining unit). The changes for new employees (Tier C) included: . Normal retirement - Age 55 with a minimum of thirty years of creditable service, or age 62 with a minimum of five years of creditable service. As compared to Tier A members who can retire at age 50 and Tier B members who can retire at age 55. o The early retirement date will be the date on which the member's age plus years of creditable service equals 75, with a minimum age of 55. . The benefit multiplier will be two and one half percent multiplied by the member's years of creditable service, subject to a maximum ol 80% of the member's FAME. As compared to three or four percent for Tier A members and three percent for Tier B members. o The retiree Cost of Living Adjustment (COLA) will be one and one half percent per year, with the first adjustment deferred to one year after the end of the Deferred Retirement Option Plan (DROP) as compared to two and one half percent for Tiers A and B members. . Employee contribution: 12 percent for Tier A members and ten percent for Tiers B and C members. . Members who separate from City employment with five or more years of creditable service but prior to the normal or early retirement date will be eligible to receive a normal retirement benefit at age 62. . Members will be eligible to enter the DROP at the normal retirement age specified above and may participate in the DROP for a maximum of five years. The annual savings attributed to the changes for future employees beginning in FY 2011/12 was approximately $900,000 (1.92 percent of payroll) to the City's ARC. GRS estimated that the City would realize an additional annual reduction of seven-tenths percent per year of payroll applied as a reduction toward the Cig's ARC in perpetuity. These savings on the City's ARC were estimated to vary from a low of $910,000 in FY 20111121o as much as $5.995 million in FY 2020121. The negotiating teams for the City and AFSCME began meeting in April 2013, to negotiate a successor agreement to the 2010-2013 collective bargaining agreement which expired April 30, 19 Commission Memorandum April 30,2014 MBERP Pension Ordinance AFSCME First Reading Page 3 of 3 2013. After ten negotiation sessions, on March 19,2014, the City and AFSCME reached a tentative three year agreement covering the time period May 1 , 2013, through April 30, 2016. Bargaining unit employees ratified the contract April 21 , 2014 and the City Commission on April 23,2014. ANALYSIS The pension changes recently negotiated with AFSCME are expected to generate a savings toward the City's ARC, as well as savings off the unfunded actuarial accrued liability (UAAL). The agreement with AFSCME includes the reinstatement of the additional two percent pension contribution effective upon ratification of the three year labor agreement. The estimated impact of the two percent contribution attributable to AFSCME/MBERP members is approximately $108,000 in FY 2013114. This amount will increase each year as employee pensionable earnings rise The City and AFSCME have agreed to the following pension related items: Extension of the Deferred Retirement Option Plan (DROP) The DROP is an arrangement used by many public organizations under which employees who would otherwise retire and collect benefits pursuant to the employer's defined benefit (pension) retirement plan continue working for a fixed number of years. lnstead of having the compensation and additional years of service taken into account for purposes of the defined benefit plan formula, the employees have a sum of money, equal to their monthly retirement benefit, credited during their extended employment to an interest bearing account under the employer's retirement plan. No further contributions are made to the employees' pension but as long as they remain in the DROP, they continue earning their full salaries and all other applicable incentive pays, if any. lf these employees are not exempt from the provisions of the Fair Labor Standards Act (FLSA), they earn overtime if they actually work more than 40 hours per week and they are also eligible for merit increases and/or salary COLAs other employees may receive. When the employees leave at the end of the DROP period, their contributions to the interest bearing account are disbursed to them by the plan. At that point, they start collecting the monthly benefits they earned based on earlier years of service. During the DROP period, employees are not eligible for the retiree COLA. There are two reasons why the DROP yields saving to the City's ARC. The first, is that participants are not eligible for the annual retiree COLA. The second is that the employee is not earning additional pension benefits while in the DROP. The City has already implemented a five year drop for all members of MBERP excluding members covered by the AFSCME bargaining unit. Currently, there is a three year DROP for Tier A and Tier B members covered by AFSCME and a five year DROP for Tier C (post-2010 employment) members covered by AFSCME. AFSCME has agreed to extend the DROP period for Tier A and Tier B (pre- 20'10 employment) members from three to five years, effective upon ratification of the 2013-2016 collective bargaining agreement. Any employee who previously executed a form entitling him or her to enter the DROP for a period of less than sixty (60) months in total shall be given a one-time irrevocable election, within thirty (30) calendar days from the effective date of the conforming City ordinance amending the DROP period as set forth herein, to execute a new form extending his or her DROP period for up to sixty (60) months in total. 20 Commission Memorandum April 30, 2014 MBERP Pension Ordinance AFSCME First Reading Page 4 of 4 Based on the actuarial impact statement provided by GRS (Attachment 1), the total estimated impact from extending the DROP period for all AFSCME pre-2010 employment members represents a reduction in the present value of future benefits of approximately $1 .2 million. This means the plan would be expected to pay out $1.2 million less, in today's dollars. The City's ARC payable on October 1,2014, will be reduced by approximately $125,000. This savings is comprised of a reduction in the amortization payments on the UAAL of approximately $916,000 and a reduction to the normal cost. The analysis provided by the pension actuary does not take into account the financial impact of salary earnings. By extending the DROP to five years, retirement-eligible employees who earn higher salaries will remain employed, requiring the City to pay their higher salaries for a longer period. That expenditure is offset somewhat by the fact that hiring new employees is postponed, eliminating the City's contribution toward their pension. Quantifying the fiscal impact from a salary perspective is difficult since there is no true way to forecast assumptions regarding which employees will choose to extend their DROP participation or separate earlier. As of our latest analysis, there are 16 AFSCME bargaining unit members in the MBERP DROP. The cost effect on salaries caused by the extension of the DROP from three to five years for AFSCME bargaining unit members is as follows: $3,077 in FY 2013114; $37,487 in FY 2014115; $96,021 in FY 2015116; $87,109 in FY 2016/17; and $116,786 inFY 2017118. To reach these conclusions, the salary of each DROP member was compared to the entry level salary of a new incumbent in the classification ultimately affected by the DROP participant's retirement. For example, when a Municipal Service Worker lll (MSW lll) retires, his/her position becomes available to an incumbent in a feeder classification and the domino effect would lead to the City ultimately hiring a new entry level Municipal Service Worker I (MSW l). ln such example, the impact is the difference between the MSW lll's salary and the entry level salary of an MSW l. For this illustrative purpose, the assumption was that all DROP participants take advantage of the opportunity and remain employed with the City. Elimination of Prior Creditable Service Purchase Option Effective one year from date of ratification of the 2013-2016 collective bargaining agreement, the option to purchase up to two years of prior creditable service will be eliminated. Currently, any AFSCME/MBERP member with five or more years of service can purchase up to two years of creditable service earned prior to the member's date of hire by the City. Such purchase is contingent upon the member not receiving a pension benefit for the same period under another retirement plan (gl 12.65, Florida Statutes). Eligible prior service includes: (1) military service in the United States Armed Forces or Coast Guard; (2) fulltime employment with another governmental entity; or (3) full{ime employment in the private sector performing the same or similar duties the member performs for the City at the time of his/her additional service purchase. Members who exercise this option pay ten percent of their annual rate of pensionable earnings multiplied by the number of years and fractions of a year purchased. On average, 157 employees elect to purchase additional creditable service in the MBERP each year. A member pays ten percent of his or her pensionable earnings for each year of prior services purchased. The true actuarial impact is significantly higher. The ultimate cost of the prior creditable service purchase provision is measured by the difference between the full actuarial cost of the time purchased and the ten percent of pay for each year purchased. For example, the full actuarial cost 21 Commission Memorandum April 30, 2014 MBERP Pension Ordinance AFSCME First Reading Page 5 of 5 to purchase the maximum of two years of service to a 45 year old member with ten years of service and an annual salary of $60,000 is approximately $38,000; yet pursuant to current provisions, the member pays $12,000. The difference of $26,000 is recognized as an experience loss and is funded by additional City contributions over time. The effect on the ARC due to this member's service purchase is an increase of about $2,300 per year for 30 years. Based on trends, the average annual impact of $2,300 per member represents $361,000 to the City each year based on an average oI 157 buybacks per year, of which approximately $292,410 is estimated to be attributed to GSAF, CWA, Unclassified and "Others" combined; and 968,590 is attributable to AFSCME members alone (effective in FY 2015/16). As shown on the table below, this impact is compounded each year buybacks are allowed. FY 2014115 FY 2015/r6 FY 2016t17 FY 20'.t7t18 FY 2018/19 FUTURE YEARS Elimination of FY 2014115 loss amortization $0 $28,579 $28,579 $28,579 $28,579 THE IMPACT OF THE BUYBACK wlLL CONTINUE TO COMPOUND EACH YEAR Elimination of FY 2015/16 loss amortization $68,590 $68,590 $68,590 Elimination of FY 2016117 loss amortization $68,590 $68,590 Elimination of FY 2017t18 loss amortization $68,590 TOTAL $28,579 $97,169 $165,759 $234,349 Additional Two Percent Emplovee Pension Contribution The Budget Advisory Committee's (BAC) Recommendation on Pension Reform Report of August 2012 included policies and guidelines for the City to adopt to establish thresholds which, if not met, would require the City to take prompt and appropriate measures to meet the criteria. At the July 17, 2013 City Commission meeting, the Mayor and City Commission adopted the policies and guidelines proposed by the BAC. These policies and guidelines included the following related to the management of risk and risk sharing: "lf the City's contribution to a defined benefit plan exceeds 25 percent of payroll for general employees and 60 percent of payroll for high-risk employees, the employee contribution should be reviewed." ln 20'10, the City negotiated a two percent increase in pension contributions from all employees hired before that year. This represented an increase for Tier A members (AFSCME bargaining unit employees hired prior to April 30, 1993), from ten to 't2 percent of pensionable earnings and an incieaie from eight to 10 percent of pensionable earnings for Tier B employees (AFSCME bargaining unit employees hired on or after April 30, 1993). The additional employee pension 22 Commission Memorandum April 30, 2014 MBERP Pension Ordinance AFSCME First Reading Page 6 of 6 contribution implemented in 2010 helped address the increased costs that resulted from the downturn in the stock market that occurred in 2008 and 2009. The actuarial valuation report approved by the MBERP Board in March 201 3 indicates that the cost of the plan represents 40.3 percent of payroll. Although the Plan is still recognizing the impact from the 2008-2009 economic downturns, the recently negotiated pension changes will yield longterm savings. Effective upon ratification of the 2013-2016 collective bargaining agreement, the additional two percent pension contribution will be reinstated for all AFSCME bargaining unit members, and will not sunset. When the City's ARC reaches 23.5o/o of pensionable payroll or less, the City will rescind the additional two percent pension contribution levied on employees covered by the AFSCME collective bargaining unit who participate in MBERP and were hired prior to September 30, 2010. Re-instating this provision in the collective bargaining agreement results in the City avoiding a cost rather than experiencing an actual savings since the plan has not taken into account the fact that the provision expired April 30,2013, and the contribution will be re-instated prior to the actuarial valuation report for October 1,2014. CONCLUSION The parties agreed to the aforementioned pension changes. At the time of this writing, AFSCME has scheduled the ratification vote among their membershipfor April 21 ,2014. The results of this vote will be provided to the City Commission under separate cover. The estimated five year impact of these proposed pension changes is a combination of savings and cost avoidance of ($1 ,678,027), as shown below. FY 2013t14 FY 2014t15 FY 2015116 FY 20'.16117 FY 2017118 TOTAL Estimated lmpact on ARC From Extension of DROP $0 ($125,000)($125,000)($125,000)($125,000)($500,000) Salary lmpact From Extension of DROP $3,077 $37,487 $96,021 $87,109 $1 16,786 $340,480 Estimated lmpact on ARC From Elimination of Two- Year Buyback $o $o ($28,57e)($97,16s)($165,759)($291,507) SUBTOTAL COST(SAVINGS)$3,077 ($87,s13)($57,558)($57,558)($173,e73)($451,027) Estimated Cost Avoidance lmpact from Reinstatement of Additional Two Percent Pension Contribution ($1o8,ooo)($272,000)($277,000)($282,000)($288,000)($1,227,000) TOTAL cosT(SAVINGS)($104,923)($359,s13)($334,558)($417,060)($46r,973)($1,678,027) The Admtnistration recommends amending Ordinance No. 2006-3504, the Miami Beach Employees' 23 Commission Memorandum April 30,2014 MBERP Pension Ordinance AFSCME First Reading Page 7 of 7 Retirement Plan, by extending the DROP for pre-2010 AFSCME MBERP members from three to five years; and eliminating the two year past service purchase option for members covered by the AFSCME collective bargaining agreement. lmplementing the described changes will provide additional pension savings. Based on the foregoing, the Administration recommends the City Commission approve the ordinance on first reading and set the second reading and public hearing for May 21 ,2014. Attach#&nt +lo JLM/K@/SC-T T:\AGENDA\2014\ApriI\AFSCME\April 30, 2014\AFSCME 2013-2016 MBERP Pension DROP and Buyback Memo APRIL 30, 2014.docx 24 ORDINANGE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE GITY OF MIAMI BEACH, FLORIDA, IMPLEMENTING PROVISIONS OF THE 2013.2016 COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY AND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUN|C|PAL EMPLOYEES, (AFSCME) LOCAL 1554; AMENDING THE MIAMI BEACH EMPLOYEES' RETIREMENT PLAN CREATED BY ORDINANCE 2006.3504; AMENDING SECTION 2.26 OF THE PLAN BY EXTENDING THE DEFERRED RETIREMENT OPTION PLAN (DROP) PROGRAM FROM THREE (3) TO FIVE (5) YEARS FOR ELIGIBLE MEMBERS; AMENDING SECTION 5.I3 TO REFLECT AMENDED ELIGIBILITY AND PARTICIPATION REQUIREMENTS AND AMENDED DROP PLAN FEATURES; AMENDING SECTION 4.03 BY ELIMINATING THE PURCHASE OF ADDITIONAL CREDITABLE SERVICE EFFECTIVE APRIL 23, 2015; AMENDING SECTION 6.02 OF THE PLAN BY REINSTATING AN ADDITIONAL TWO PERCENT MEMBER CONTRIBUTION FOR MEMBERS OF THE AFSCME BARGAINING UNIT HIRED PRIOR TO SEPTEMBER 30,2010; AND ELIMINATING THE ADDITIONAL TWO PERCENT MEMBER CONTRIBUTION WHEN THE PLAN ACTUARY CONFIRMS THAT THE CITY'S ANNUAL REQUIRED CONTRIBUTION TO THE RETIREMENT PLAN IS 23.5% OF PAYROLL OR LESS; PROVIDING FOR SEVERABILITY; REPEALING ALL ORDINANGES !N GONFLIGT THEREWTH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: Section 1. Section 2.26 ol the Miami Beach Employees' Retirement Plan created by Ordinance 2006-3504, as subsequently amended, is hereby further amended as follows: 2.26 Deferred Retirement Option Plan (DROP) - A program under which a Member who has reached the normal retirement date may elect to retire for purposes of the Plan but continue employment with the City for up to thirty-six (36) months, and have his/her monthly retirement benefit paid into a DROP account during the DROP period, in accordance with Section 5.13. Notwithstanding the preceding sentence. (g) Effective July 17, 2013, Members within classifications in the CWA bargaining unit who were hired prior to October 27,2010, and Members not included in any bargaining unit, who were hired prior to September 1 0, 2010, may elect to retire for purposes of the Plan but continue employment with the City for up to sixty (60) months, and have their 25 monthly retirement benefit paid into a DROP account during the DROP period, in accordance with Section 5.'l 3. (E) Effective October 16, 2013, Members within classifications in the GSAF bargaining unit who were hired prior to July 14, 2010, may elect to retire for purposes of the Plan but continue employment with the City for up to sixty (60) months, and have their monthly retirement benefit paid into a DROP account during the DROP period, in accordance with Section 5.13. (c) Effective April 23, 2014, Members within classifications in the AFSCME barqaininq unit who were hired prior to September 30. 2010. mav elect to retire for purposes of the Plan but continue emolovment with the Citv for up to sixtv (60) months. and have their monthlv retirement benefit paid into a DROP account durinq the DROP period. in accordance with Section 5.1 3. Section 2. Section 5.13 of the Miami Beach Employees' Retirement Plan created by Ordinance 2006-3504, as subsequently amended, is hereby further amended as follows: 5.13 A defened retirement option plan (''DROP') is hereby established for eligible Members, as follows: (a) Eligibility and participation: 1. A Member who attains the normal retirement date shall be eligible to participate in the DROP. 2. A Member's election to participate in the DROP shall be irrevocable. A Member may participate in the DROP only once. 3. An eligible Member may participate in the DROP for a maximum of thirty-six (36) months. Effective July 17, 2013, Members within classifications in the CWA bargaining unit, who were hired prior to October 27, 2010, and Members not included in any collective bargaining unit, who were hired prior to September 10, 2010, may participate in the DROP for a maximum of sixty (60) months. Effective October 16, 2013, Members within classifications in the GSAF bargaining unit, who were hired priorto July 14,2010, may participate in the DROP for a maximum of sixty (60) months. Effective April 23. 2014. Members within classifications in the AFSCME barqainino unit. who were hired prior to September 30. 2010, mav particioate in the 26 4. DROP for a maximum of sixtv (60) months. An eligible Member who elects to participate in the DROP must provide at least thirty (30) days' advance written notice to the City of his or her election to participate in the DROP. A Member who elects to participate in the DROP may elect to terminate DROP participation and City employment sooner than the maximum DROP period, with thirty (30) days' advance written notice to the City. Effective July 17, 2013, any Member within classifications in the CWA bargaining unit, and any Member not included in any collective bargaining unit, who previously executed an election form entitling him/her to participate in the DROP for a period of less than sixty (60) months and whose DROP period ceases between July 1,2013 and July 16, 2016, shall have a one-time opportunity to submit an irrevocable amended election from provided by the Board, within thirty (30) calendar days following the effective date of this ordinance, extending his or her DROP period to a maximum of sixty (60) months in total. Effective October 16, 2013, any Member within classifications in the GSAF bargaining unit, who previously executed an election form entitling him/her to participate in the DROP for a period of less than sixty (60) months and whose DROP period ceases between October 16,2013 and October 15,2016, shall have a one-time opportunity to submit an irrevocable amended election from provided by the Board, within thirty (30) calendar days following the effective date of this ordinance, extending his or her DROP period to a maximum of sixty (60) months in total. Effective April 23, 2014. anv Member within classifications in the AFSCME barqaininq unit. who previouslv executed an election form entitlinq him/her to oarticipate in the DROP for a period of less than sixtv (60) months and whose DROP period ceases between April23, 2014 and April22. 2015, shall have a one-time opportunitv to submit an inevocable amended election from provided bv the Board. within thirty (30) calendar davs followino the effective date of this ordinance, extendino his or her DROP period to a maximum of sixtv (60) months in total. 5. 27 (b) DROP plan features: 1. An eligible Member who elects to participate in the DROP will be considered to have retired for purposes of the Plan upon entry into the DROP, except that such Member shall be eligible to vote for and serve as an Employee member of the Board of Trustees during the DROP participation period. The Member's monthly retirement benefit, determined in accordance with the Plan based on years of creditable service and final average monthly earnings at the time the Member enters the DROP, will be paid into the Member's DROP account every month during the DROP period. 2. No Member contributions shall be required after a Member enters the DROP, and the Member will not accrue any additional creditable service or any additional benefits under the Plan after entering the DROP. No City normal cost contributions shall be required after a Member enters the DROP and DROP participants shall be excluded from the covered payroll for the Plan. 3. A Member who elects to participate in the DROP shall not be eligible for disability or preretirement death benefits under the Plan, nor shall a Member be eligible for any post retirement adjustment provided in Section 5.10 during the DROP participation period. 4. A Member who elects to participate in the DROP shall retain the earned balance of annual and sick leave as of the date of entry into the DROP, and shall continue to earn annual and sick leave during the DROP period, in accordance with applicable City ordinances. Alternatively, at the time of entry into the DROP, a Member may request full or partial payment of the earned balance of annual and sick leave as of the date of entry into the DROP, up to the maximum allowed by applicable City ordinances for employees who terminate City employment, but reduced by the amount of annual and sick leave used for the purchase of additional credited service under section 4.03, if any, at the Member's rate of compensation upon entering the DROP; provided that the Member must retain at least 120 hours of accrued sick leave after any such payment. Upon termination of City employment, a Member who has participated in the 428 5. DROP shall be eligible to receive payment for the earned balance of annual and sick leave as of the date of termination, up to the maximum allowed by applicable City ordinances for employees who terminate City employment, but reduced by the amount of annual and sick leave for which payment was received upon entry into the DROP, if any; and further reduced by the amount of annual and sick leave used for the purchase of additional credited service under section 4.03, if any. ln no event shall payments for accrued annual or sick leave be included in a member's Earnings for purposes of the Plan. As a condition of participating in the DROP, the Member must agree to terminate City employment at the conclusion of the DROP period, and to submit an irrevocable letter of resignation stating this prior to entering the DROP. A Member who elects to participate in the DROP must also submit an irrevocable written DROP election prior to entering the DROP on a form provided by the Board. Notwithstanding the preceding sentence, eligible Members who are participants in the DROP on July 1, 2013, shall be given a one-time opportunity to submit an inevocable amended election form, as provided in Section 5.13 (a) 5., extending the DROP period to a maximum of sixty (60) months in total. Notwithstanding the preceding sentence, eligible Members who are participants in the DROP on October 16, 2013, shall be given a one{ime opportunity to submit an irrevocable amended election form, as provided in Section 5.13 (a) 5, extending the DROP period to a maximum of sixty (60) months in total. Notwithstandino the precedino sentence, eliqible Members whose classifications are covered bv the AFSCME baroainino unit who are participants in the DROP on April 23, 2014. shall be qiven a one-time opoortunitv to submit an irrevocable amended election form. as provided in Section 5.13 (a) 5, extendino the DROP period to a maximum of sixtv (60) months in total. At the conclusion of the DROP period and upon termination of City employment, the Member's monthly retirement benefit shall be paid to the Member in accordance with the Plan. ln the event of the Member's death during or at the conclusion of the DROP period, a 6. 29 benefit may be payable in accordance with Section 5.07 8. Participation in the DROP is not a guarantee of City employment, and DROP participants will be subject to the same terms and conditions of employment that are applicable to employees who are not DROP participants. 9. During participation in the DROP, the Membe/s monthly retirement benefit will be paid into the DROP account, and shall be credited/debited with earnings/losses as provided herein. The Member may direct that their DROP account be invested in any of the investment options approved by the Board, on forms provided by the Board. Any gains on the Member's DROP account investments shall be credited to the Member's DROP account; and any losses incurred by the Member shall be deducted from the Member's DROP account balance, and shall not be made up by the City or the Retirement Plan. A Member's DROP account shall only be credited or debited with earnings/losses while the Member is a participant in the DROP. 10. A DROP participant may designate a beneficiary or beneficiaries for his/her DROP account on a form provided by the Board. 11. Within thirty (30) days following a DROP participant's termination of City employment or death, whichever occurs first, the Member, or in the event of the Membe/s death the Membeis designated beneficiary, may submit a written election on a form approved by the Board, to receive the Membe/s entire DROP account balance, which shall be distributed to the Member (or in the event of the Member's death, to the Member's designated beneficiary or estate in accordance with paragraph (b)9., below) in a cash lump sum, unless the Member elects to have all or any portion of an eligible rollover distribution paid directly to an lM or eligible retirement plan specified by the Member in a direct rollover. Any such direct rollover shall be processed in accordance with Article 12 of the Plan. ln the event a Member or designated beneficiary does not submit a written election to receive a distribution of the Membe/s DROP account balance within thirty (30) days following the Member's termination of City employment or death, the Member's DROP account shall be 30 maintained by the Plan but shall not be credited with earnings/losses after thirty (30) days following the Membeis termination of City employment or death. 12. lt a DROP participant dies before his or her DROP account is distributed, the participant's designated beneficiary shall have the same rights as the participant with respect to the distribution of the DROP account. lf the participant has not designated a beneficiary, the DROP account balance shall be paid to the Member's estate. 13.The Board of Trustees shall make such administrative rules as are necessary for the efficient operation of DROP, but shall not adopt any rule that is inconsistent with this Ordinance or the Plan. 14.The DROP shall be administered so that the Plan remains qualified under the lnternal Revenue Service Code and in compliance with applicable laws and regulations. Section 3. Section 4.03 of the Miami Beach Employees' Retirement Plan created by Ordinance 2006-3504, as subsequently amended, is hereby further amended as follows: 4.03 (a) A Member with flve (5) or more years of creditable service may, at any time prior to retirement, elect to purchase up to a maximum of two (2) years of additional creditable service as provided in this section 4.03. Notwithstanding any provision of this Section 4.03, effective September 30, 2013, Members whose classification is included in the CWA bargaining unit and Members who are not included in any collective bargaining unit shall not be eligible to purchase additional creditable service under this section 4.03. Notwithstanding any provision of this Section 4.03, effective September 30, 2013, Members whose classification is included in the GSAF bargaining unit shall not be eligible to purchase additional creditable service under this section 4.03. Notwithstandino any provision of this Section 4.03, effective Aoril 23. 2015. Members whose classification is included in the AFSCME barqainino unit shall not be eliqible to purchase additional creditable service under this section 4.03. The benefit multiplier that the Member is eaming at the time of the election to purchase additional creditable service pursuant to this section 4.03 shall be applied to the additional credited service purchased. To be eligible to purchase additional creditable service under this section 4.03, a Member who previously elected to participate in the Defined Contribution Retirement System (401 (a) Plan) must first purchase all available 731 creditable service in accordance with section 4.04. An eligible Member may elect to purchase additional creditable service under this section 4.03 for any of the following types of employment prior to the employee's date of hire by the City, provided that the Member may not purchase such service if the Member has received or will receive a pension benefit for the same period of employment under another retirement plan: 1. Active duty military service in the Armed Forces of the United States or the Coast Guard. 2. Full-time employment with another governmental entity. 3. Full-time employment in the private sector performing the same or very similar duties the employee is performing for the City at the time of his/her election to purchase additional service. Section 4. Section 6.02 of the Miami Beach Employees' Retirement Plan created by Ordinance 2006-3504, as subsequently amended, is hereby further amended as follows: 6.02 Contributions by Members (a) Each Member shall contribute to the Plan eight percent (8%) of earnings, except as otherwise provided in this Section 6.02. Notwithstanding the preceding sentence, effective July 14, 2010, each Member in a classification within the AFSCME and GSA bargaining units, and each Unclassified and 'Othei' Member, shall contribute to the Plan ten percent (10%) of earnings, except as otheruise provided in this Section 6.02. Notwithstanding the first sentence of this subsection (a), effective November 27,2010, each Member in a classification within the CWA (MBEBA) bargaining unit shall contribute to the Plan ten percent (10%) of earnings, except as othenrvise provided in this Section 6.02., and contingent on State approval of an acluarial impact statement confirming a reduction in the City's annual required pension contribution for FY 2010-2011 associated with the pension changes contained in the 2009-2012 collective CWA collective bargaining agreement of at least $1,000,050. The contributions made by each Member to the Plan shall be deducted from the Membe/s Earnings and designated as Employer contributions pursuant to section 414(h) of the lnternal Revenue Code. Such designation is contingent upon the contributions being excluded from the Members' gross income for Federal lncome Tax purposes. For all other purposes of the Plan, such contributions shall be considered to be Member contributions. (b) Notwithstanding subsection (a) above, all persons entering service with the City prior to April 1, 1993 who are in the classifications within the AFSCME bargaining unit; all persons entering service with the City prior to February 21 , 1994 who are in classifications 32 within the CWA (MBEBA) bargaining unit, and all persons entering service with the City prior to August 1, 1993 who are in classifications within the GSA bargaining unit or classified as "Othe/', who were members of the Classified Plan continuously from the date they entered service with the City until March 18,2006, shall contribute to the Plan ten percent (10%) of their earnings throughout their service as a Member of this Plan. Notwithstanding the preceding sentence, effective July 14, 2010, each Member described in the preceding sentence who is in a classification within the AFSCME or GSA bargaining units shall contribute to the Plan twelve percenl (12yo) of earnings, and effective January '18, 2010, each Member described in the preceding sentence classified as "Othe/' shall contribute to the Plan twelve percent (12Yo) of earnings. Notwithstanding the first sentence of this subsection (b), effective November 27,2010, each Member described in the first sentence of this subsection (b) who is in a classification within the CWA (MBEBA) bargaining unit shall contribute to the Plan twelve percenl (12o/o) of earnings, contingent on State approval of an actuarial impact statement conflrming a reduction in the City's annual required pension contribution tor FY 2O1O-201 'l associated with the pension changes contained in the 2009- 2012 collective CWA bargaining agreement of at least $1 ,000,050. (e) Notwithstandinq subsections (a) and (b) above. for members who are in classifications within the AFCSME barqaininq unit: 1. For Members hired orior to April 30. '1993. the emplovee contribution shall be twelve oercent (12%) of earninqs effective Julv 14. 2010 throuoh April 30, 2013: ten percent (10%) of earninos effective Ma)L 1 . 201 3 throuqh Aoril 23, 2014; and twelve percent (12%) of earnings effective April 23. 2014. 2. For Members hired on or after April 30, 1993 and before September 30. 2010. the employee contribution shall be ten percent (10%) of earninos effective Julv 14. 2010 throuoh April 30, 2013; eiqht percent (8%) of earnings effective Mav 'l . 2013 throuqh Aoril 23. 2014; and ten percent (10%) of earninqs effective April 23. 2014. 3. For members hired on or after Seotember 30. 20'10. the emplovee contribution shall be ten oercent (10%) of earninos. 4. The employee contribution provided in paraoraphs 1. and 2. above shall decrease by two percent (2%) of earninos when the Plan actuarv confirms that the City's annual required contribution to the Plan is twentv-three and one-half percent (23.5%) of oensionable 33 oavroll or less. The two oercent decrease in the emplovee contribution shall take effect on the same date as the City's annual required contribution of twentv-three and one-half percent (23.5%) of oensionable pavroll or less. Section 5: Conflicts and Severability. (a) All Ordinances, and parts of ordinances, in conflict herewith shall be and the same, are hereby repealed. (b) ln the event any article, section, paragraph, sentence, clause, or phrase of this Ordinance shall be adjudicated invalid or unconstitutional, such adjudication shall in no manner affect the other articles, sections, paragraphs, sentences, clauses or phrases of this Ordinance, which shall be and remain in full force and effect as fully as if the item so adjudged invalid or unconstitutional was not originally a part hereof. Section 6. Effective Date. This Ordinance shall take effect the day of 2014, except as otherwise provided herein. PASSED and ADOPTED by the City Commission of the Gity of i/liami Beach this day of 2014- PHIL!P LEVINE MAYOR ATTEST: APPROVED AS TO FeRL,l& LA.I'.IGUAGE & FCIR FJECUTICIN RAFAEL E. GRANADO CITY GLERK T:lAGENDA\2014WpriI\AFSCME\AFSCME 2013-2016 MBERP Pension DROP and Buyback Ordinance 1st rdg.docx 1034 COMMISSION ITEM SUMMARY Condensed Title: A resolXion consentrnS to the appointment of Daniel J. Oates as the Chief of Police for the City of Miami Beach. lntended Outcome of Su Item Summary/Recommendation: Financial lnsist on Police Department accountability and skilled managemenuleadership. Supporting Data (Suweys, Environmental Scan, etc.): The 2012 survey data shows that 66% of our residents rite the quality of the Police Department as excellent or good, an 18Vo decline when compared to the 84olo rating in 2009; 85% of resident felt very safe and somewhat safe in business commercial areas during the evening/night, compared to 88% in 2009, a 3% decline. The environmental scan of 2013 shows a total Part I crimes (violent and property) decrease oI 21 .8o/o when compared to the 2012 data. The Police Department is tasked with providing and enhancing quality police services to the Miami Beach community by promoting a safe environment through police and citizen interactions with an emphasis on integrity, fairness, and professionalism. Daniel J. Oates, a career law enforcement professional and a lawyer by training, began working in the field as a police officer in '1980 and today is the Chief of Police of the City of Aurora, Colorado. The Aurora Police Department has 670 sworn personnel and 124 civilian employees, with an operating budget of $94 million. As Chief, he is responsible for providing law enforcement services to a city with a diverse population of 345,000 residents and covering 172 square miles. After many conversations and appropriate inquiries, I have reached the conclusion that Chief Daniel Oates is the besi person to meet the City of Miami Beach's needs in terms of a Police Chief. Chief Oates will make an outstanding member of my management and executive teams and contribute greatly toward meeting your expectations from the administration of the City of Miami Beach. Pursuant to the requirements of Article lV, Section 4.02(b) of the City Charter, it is recommended that the Mayor and the City Commission adopt the attached resolution consenting to and confirming Daniel J. Oates as the Police Chief for the City of Miami Beach. Source of I IFunds: I fI I 2l ll 3lI rl OBPI , Total I Financial lmpact Summary: Sylvia Crespo-Tabak, Human Resources Department S Department Director Assistant CitpEnager city(lv\nager sc-r04,KGBJgZ JLNMl'fi- AGENDA ITEil R?AE MIAMIBEACH DATE 35 MIAMIBEACH City of Miomi Beoch, 1700 Conveniion Center Drive, Miomi Beoch, Florido 33139, www. miomibeochfl.gov SSION MEMORANDUM TO:Mayor Philip Levine, and Members the City FRoM: Jimmy L. Morales, City Manager DATE: April 30, 2014 SUBJECT: A RESOLUTION OF THE MAY AND THE CITY COMMISSION OF THE GITY OF MIAMI BEACH, FLORIDA,ENTING TO THE APPOINTMENT OF DANIEL J. OATES, AS CHIEF OF POLICE THE CITY OF MIAMI BEACH ADMINISTRATION RECOMMENDATION Ever since my memorandum of March 6, 2014, when I communicated to you that Chief Raymond Martinez intended to retire effective April 4, 2014,I have been actively reaching out to or responding to individuals who could effectively fulfill the role of Chief of Police for the City of Miami Beach. I also enlisted assistance from the Police Executive Research Forum in identifying potential candidates. After an extensive process, it is my pleasure to introduce and recommend Daniel J. Oates, for appointment as the new Chief of Police for the City of Miami Beach. ANALYSIS Daniel J. Oates is currently the Chief of Police for the City of Aurora, Colorado, and has served in that capacity since 2005. The Aurora Police Department currently has 670 police officers and 794 total employees. lt provides comprehensive police services to a diverse city of 345,000 residents and 172 square miles. During his tenure, Chief Oates has overseen a 30-percent reduction in major index crime in Aurora. Prior to his appointment in Aurora, Chief Oates served for four years as Chief of Police and Safety Services Administrator for the City of Ann Arbor, Michigan, where he was responsible for all police, fire and emergency management services for a city of 114,000 that included the University of Michigan. Prior to going to Ann Arbor, Chief Oates served for 2'l years in the New York Police Department. He finished his NYPD career as a Deputy Chief and the Executive Officer and second-in-command of the Patrol Borough Brooklyn South, where he supervised 3,000 patrol officers and 700 civilians and was responsiblefor all patrol services for 1.4 million residents in the City's largest borough. Between 1997 and 2001 , Chief Oates served as the Commanding Officer of the NYPD's lntelligence Division. He was a member of the Police Commissioner's Executive Staff and served as his principal advisor on citywide security and intelligence matters. Chief Oates' prior NYPD assignments also included serving as the chief counsel and Commanding Officer of the Legal Bureau, the 8S-attorney law office of the NYPD. 36 City Commission Memorandum Consenting and Confirming to the Appointment of Dan Oates as the Chief of Police April 30, 2014 Page 2 ot 2 Chief Oates is a 1977 graduate of Bucknell University with a B.A. degree in English. He was graduated from New York Law School in 1986 and is admitted to practice law in Colorado, New York and New Jersey. He also holds a Master's of Science Degree in Management from New York University. He is a member and Vice-Chair of the Colorado Peace Officers Standards and Training (POST) Board, a Past President of the Colorado Association of Chiefs of Police, and chairperson of the Colorado Information Sharing Consortium (CISC), the statewide law enforcement cooperative that manages a state-of-the-art data and records exchange to fight crime. He is also a member of numerous professional associations, including the Police Executive Research Forum and the lnternational Association of Chiefs of Police, where he serves on the executive committee/governing board. Chief Oates also serves on the Criminal lntelligence Coordinating Council, the national advisory council of police chiefs and sheriffs, created in May, 2004 to advise the U.S. Attorney General and Secretary of Homeland Security on intelligence and security strategies in a post-g/1 I world. I have had an opportunity to speak with people in and out of law enforcement who have worked with Dan in Aurora, Ann Arbor and New York. The assessment has been the same: he is a great cop, a fine leader and knows how to work with all communities. He is focused on integrity and transparency, and has been a game changer wherever he has gone. Finally, you may recall that Chief Oates was Chief in Aurora during that horrific movie theater shooting incident. He received local and national praise for how he handled that difficult period, and his strength and leadership reassured his community. I think we will be fortunate to have a police chief of his caliber to call our own. Chief Oates' resume, with significantly more information on his accomplishments, is attached. CONCLUS!ON After many conversations and appropriate inquiries, I have reached the conclusion that Chief Daniel Oates is the best person to meet the City of Miami Beach's needs in terms of a Police Chief. I believe he will make an outstanding member of my management and executive teams and greatly assist me in meeting your expectations from the administration of the City of Miami Beach. Pursuant to the requirements of Article lV, Section 4.02, of the City Charter, it is recommended that the Mayor and City Commission adopt the resolution consenting to and confirming Daniel J. Oates as the Chief of Police for the City of Miami Beach. Attachment JLM/KGB/SC-T c:\users\humacres\desktop\chief of police\dan oates - chief of police - app0intment memo.docx37 ATTACHMENT DANIEL J. OATES 24601 E. Ontario Drive, Aurora, Co. 80016 (303) 263-72s8 E-mail : doatcs'4,atrroragor'.9t9 WORK HISTORY CITY OF AURORA, COLORADO Nov. 2005 - Present Police Chief Chief Executive of Aurora's nationally accredited Police Department and manager of a $94 million annual budget and795 employees Responsible for all police services in the 56th largest U.S. city, with 345,000 residents and a service area of 172 square miles that includes Buckley Air Force Base and the University of Colorado Anschutz Medical Campus ACCOMPLISHMENTS Led the Department in reducing Major Index Crime by 30 percent in eight years, including reductions in every category measured nationally by the F.B.I. Brought stable leadership and new vision to the Department following demotion of former chief and awkward 1O-month period of interim leadership In first year in office, revitalized police-community relations in the aftermath of several negative, high-profile police incidents; engaged officers and citizens in "community forums" that built mutual trust and led to action plans for improving citizen interaction and police department recruiting and diversity Led formation of and currently serves as chairperson of the Colorado Information Sharing Consortium (CISC), a collaboration ofchiefs and sheriffs that has built a state-of-the-art network for sharing and analyzing law enforcement data to fight crime across Colorado Implemented a comprehensive anti-gang initiative that gathers, analyzes and integrates gang intelligence with coordinated street operations, leverages state and federal partners and resources, and offers an annual, transparent report on gang activity to the community Successfully pursued creative changes in city charter and personnel rules, thereby achieving reform in long-criticized Civil Service processes for hiring and promotion; changes have included greater flexibility in recruit testing and in the appointment and removal of Civit Service commissioners, an improved oral assessment process, added recognition for second-language skills and a process for merit selection in executive ranks Created a police/citizen mediation process to resolve complaints against officers Created and published a comprehensive annual public report on police discipline, working in cooperation with union leadership and in response to community demand CAREERHIGHLIGHT Elected President of the 150-member Colorado Association of Chiefs of Police in 2009 and recipient in 2008 of the CACP's Ralph Smith Professional Innovation Award, a coveted peer honor for statewide leadership efforts on behalf ofthe profession. 38 DANIEL J. OATES, page 2 2OOI-2005 CITY OF ANN ARBOR. MICHIGAN Safetv Services Administrator/Police Chief Chief Executive of City's Police, Fire, Emergency Management, Code Enforcement and Public Safety Communications services Responsible for $35 million annual budget and 325 employees Service area included 26 square miles, with 114,000 residents, 37,000 University of Michigan students and a total dalime population over 200,000 ACCOMPLISHMENTS o Appointed Safety Services Administrator within a year of hire as Police Chief (retaining Police Chief title and responsibilities) and given a lead role in a new senior management team charged with making sweeping change to downsize and improve city govemment o Cut costs and streamlined police, fire and emergency management by merging administration, budget, palT oll, purchasing, technology and other support services o Reduced major index crime by l3 percent and violent crime by 24 percent in three years; implemented COMPSTAT crime-reduction strategies throughout AAPD o Reduced complaints against police officers by 26 percent in three years, and markedly improved the AAPD's standing with all elements of the community . Balanced the Police FY 01-02 budget, despite $1.1 million in unbudgeted costs due to early retirements and contract settlements; saved $700,000 more in PD/FD 02-03 budgets r Served twice as Interim Fire Chief, implementing long overdue reforms and cost-cutting measures (upheld in subsequent arbitrations) that closed one fire house and reduced daily staffing without diminishing essential services r Totally revamped emergency management, installing new leadership and overhauling security and threat planning; implemented new, comprehensive all-hazards response plans for emergencies, natural disasters and threats to the City's critical infrastructure r Successfully led the AAPD through a comprehensive racial profiling study, conducted by a nationally recognized expert, which found no evidence of profiling and was deemed among the best results ever achieved nationally in such a study r Achieved a cost-cutting merger of Police and Fire radio operations; built a $1.3 million state-of-the-art 911 Public Safety Communications facility, opened in February, 2005 r Created a new Community Standards Unit to perform all city code enforcement (e.g., parking, garbage, sidewalks, vegetation, cabaret, snow and ice, etc.), providing "one-stop shopping" for council and citizen complaints and prompt, consistent response o Successfully negotiated a breakthrough agreement with the firefighters' union, achieving new language on staffing, discipline, promotions, mufual aid, etc., that saved $800,000 a year; eliminated wasteful Fire Department runs, reducing calls for service by 17 percent 39 DANIEL J. OATES, page 3 1980-2001 NEW YORK CITY POLICE DEPARTMENT 2001 Deputy Chief, Executive Officer, Patrol Boroueh Brooklyn South . Second in command of 3,000 police officers and 700 civilians r Responsible for all patrol services for 1.4 million residents, including all crime-reduction and community-policing initiatives o Service area included 49 square miles and 13 police precincts . Retired after 5 months in this assignment and 2l-year NYPD career to accept appointment as Chief of Police in Ann Arbor 1997-2000 Deputy Chiefi Commandine Officer. Intellieence Division . Commander of 365 police officers, detectives, supervisors and civilian staff o Reported directly to the Police Commissioner, serving on his Executive Staff as the principal advisor on citywide security and intelligence matters r Planned and implemented NYPD's security for the President of the United States, all world leaders, dignitaries, VIP guests and highthreat visitors to New York City, and coordinated appropriate security for all major public events o Served as the NYPD's principal coordinating official and liaison to foreign governments and to the United Nations' diplomatic corps o Served as the NYPD's principal liaison on all security and intelligence matters to the Federal Bureau of Investigation, U.S. Secret Service, U.S. State Department, Interpol and other local, federal and international law-enforcement agencies . Conducted the NYPD's most sensitive investigations into threats to public security and to the Mayor, public officials and police officers o Coordinated a.nd supervised the 24-hour protection for the Mayor and his family and for other high-ranking government officials . Designed, staffed and maintained an innovative new 24-hour Regional Intelligence Center with personnel from the NYPD and local, state and federal law enforcement o Designed and implemented new systems to collect, analyze and disseminate criminal intelligence on violent street gangs and on organized crime and criminal enterprises . Worked with U.S. State Department and New York City Commission for the United Nations to update, redesign and implement a comprehensive new NYPD training program on privileges and immunities of diplomatic and consular personnel working in New York CAREER HIGHLIGHTS Designed and oversaw the successful implementation of the NYPD's comprehensive security plan for the United Nations Millennium Summit (September, 2000), the largest gathering of world leaders in history; subsequently recognized by the U.N. Secretary General, the U.S. State Department and the U.S. Secret Service for this achievement. 40 DANIEL J. OATES, page 4 Totally re-engineered the NYPD's Intelligence Division, modernizing and vastly expanding the Division's data systems, reshaping its investigative, threat-assessment and dignitary-protection functions, building a new $3 million headquarters, and creating a 24- hour Intelligence Center, a modern Gang Intelligence Unit, and a paperless process for all 41,000 police officers to report criminal intelligence. 1994-1996 Deputy Inspector: Commanding Officer. Legal Bureau o Director of the NYPD's law office, including its 85 lawyers and 40 support staff . Served as counsel to the Police Commissioner and his Executive Staff r Initiated and supervised the litigation of approximately 1 ,500 actions annually in forfeiture and nuisance abatement . Served as the Department's expert on criminal procedure and First Amendment law r Prepared and/or approved all legal training for the agency's 41,000 swom ofhcers o Prepared and/or approved all agency correspondence on legal matters o Supervised the Legislative Affairs Unit, which oversaw the NYPD's local, state and federal legislative agenda; briefed and prepared the Police Commissioner and other NYPD witnesses appearing before the City Council and other legislative bodies r Represented the NYPD in sensitive negotiations with other govemment agencies and the private sector; served as in-house counsel on all civil law issues, including: human rights and equal employment litigation; hiring, discipline, termination and other personnel matters; contract negotiations; defense and disclosure of sensitive records, etc. CAREER HIGHLIGHT Led the successful campaign to win the Ford Foundation's 1995 Innovations in American Govemment Award for the NYPD's "Civil Enforcement Initiative." Raised the number ofnuisance-abatement actions and court-ordered closings ofgambling, auto chop shop, prostitution and narcotics locations from less than 50 to nearly 500 annually. 1980-1994 OtherNYPDEmployment o Varied field and staff assignments in the ranks of police officer tlrough Captain, including patrol in three Manhattan precincts, community relations, law, personnel management, teaching in the Police Academy, supervising narcotics investigations and coordinating training for the 1,000-member Narcotics Division. EDUCATION NEWYORKLAWSCHOOL 9/82-5186 Degree: Juris Doctor, cum laude, June, 1986 9/91-9/93 NEW YORK LINIVERSITY Robert F. Wagner Graduate School of Public Service Degree: Master of Science (Management), September, 1993 41 DANIEL J. OATES, page 5 9173-5177 BUCKNELL UNIVERSITY Degree: Bachelor of Arts (English), cum laude, May,1977 1993 COLUMBIA UNIVERSITY Graduate School of Business: "The Police Management Institute," an eight-week certificate program in progressive management theory that serves as the NYPD executive corps' elite leadership training 2OO7 F.B.I. NATIONAL EXECUTIVE INSTITUTE BAR State of Colorado ADMISSIONS State of New York State of New Jersey U.S. District Courts for the Southem and Eastern Districts of New York and the District of New Jersey NATIONAL Criminal Intelligence Coordinating Council PROFESSIONAL The national advisory council of law enforcement executives, created in AFFILIATIONS 2004 to advise the U.S. Auomey General and Secretary of Homeland Security on intelligence and security strategies in a post-9/l I world International Association of Chiefs of Police Member, Executive Committee (IACP's Goveming Board) Member, IACP Police Investigative Operations Committee Member, IACP Narcotics and Dangerous Drugs Committee Police Executive Research Forum Board of Advisors, Long Island University Homeland Security Management lnstitute, and adjunct professor of constitutional law COLORADO Vice-Chair, Colorado Peace Officer Standards and Training (POST) Board AFFILIATIONS Member, Colorado Association of Chiefs of Police (CACP); Past President and Past Chairperson of Legislative Committee Chairperson, Colorado Information Sharing Consortium Chairperson, Board of Directors, Denver-Area Metro Gang Task Force Member, Executive Board, Rocky Mountain High Intensity Drug Trafficking Area (HIDTA) CNIC Board Member, Aurora Symphony Orchestra ASSOCIATIONS Board Member, Open Door Youth Gang Altematives Member, Aurora Rotary Club PERSONAL Birth date: January 2, 1955, in Hackensack, N.J. DATA Married: Nancy Boecker Oates in 1978; two children REFERENCES Fumished upon request 42 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, CONSENTING TO AND CONFIRMING THE APPOINTMENT OF DANIEL J. OATES AS THE CHIEF OF POLICE FOR THE GITY OF MIAMI BEACH, FLORIDA. WHEREAS, current Chief of Police, Raymond Martinez, announced his retirement from the City of Miami Beach; and WHEREAS, Chief Oates' track record in law enforcement demonstrates that he has the leadership skills necessary to lead the Police Department; and WHEREAS, as a result of the recruitment process undertaken by the City Manager himself, Chief Oates has emerged as the person best suited to lead the City of Miami Beach Police Department; and WHEREAS, pursuant to Article lV, Section 4.O2 ot the City of Miami Beach Charter, the City Manager has the power to appoint directors of the City departments with the consent of the Mayor and the City Commission; NOW, THEREFORE, BE IT DULY RESOLVED THAT THE MAYOR AND CIry COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, consent to and confirm the appointment of Daniel J. Oates as the Chief of Police for the City of Miami Beach. PASSED and ADOPTED this 30th day of April, 2014. ATTEST: Philip Levine, Mayor Rafael E. Granado, City Clerk APPROVEDASTO FORM & LAI{GUAGE UTION 1-2.1-il Daie 43 44 COMMISSION ITEM SUMMARY Condensed Title: RESOLUTION OF THE MAYOR ANO CITY COMMISSION OF THE CITY OF MIAMI BEACH FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF FIRMS, PURSUANT TO REQUEST FOR PROPOSALS NO. 2OI4.O9{.SW FOR INVESTMENT ADVISORY SERVICES. Ensure Expenditure Trends Are Sustainable Over The Long Data (Surveys, Environmental Scan, etc: N/A Item Summary/Recommendation: The City requires the services of an investmenl advisorto manage and directthe City's inveslmenls. The investment advisor is to manage and direct the investment of excess funds in accordance with the City's investment objectives as set forth in Cily of Miami Beach's lnvestment Policy. The key objectives of the City's investment policy are safety of capital, sufficient liquidity to meet requirements and attaining market-average rates of return. Excess funds are defined as funds not required to meeting short term expenditures of the City. Currently, funds available for investment consist of approximately $522 million which include: $346 million from operating funds, $103 million from various bond proceeds, and $73 million from the Miami Beach Redevelopment Agency (RDA). Through RFP 2014-091-SW, the City of Miami Beach, Florida (the 'City') has sought proposals from firms interested in providing the City with investment advisory services to manage and direct the City's investments as detailed herein. On December 11,2013, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 2014- 091 for an lnveslment Advisory Services. The RFP was issued on February 6, 2014, with an opening date ofMarch25,2014. The solicitation was advertised and notices were released to prospective proposers. The RFP resulted in proposals from the following six (6) firms: After proposer's presentalions and interviews, the Committee discussed the proposers' qualifications, experience, and competence, and further scored the proposers accordingly. The Committee was instructed lo score each proposal pursuant to the evaluation criteria established in the RFP. The final rankings are as follows: 1 . First Southwest 2. Davidson Fixed lncome Management 2. Public Trust Advisors, LLC 4. PFM Asset Management LLC 5. Cutwater Asset Management 6. Russell lnvestments After reviewing all the submissions and the Evaluation Committee's rankings of proposals received, the Cily Manager exercised his due diligence and is recommending that the Mayor and the City Commission enter into negotiations with First Southwest, the top-ranked firm. Should negotiations with the topranked firm be successful, the City Manager recommends negotiating with the firms tied as second-ranked, Davidson Fixed lncome Management and Public Trust Advisors, LLC. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of Miami Beach, Florida accept the recommendation of the City Manager pertaining to the ranking of proposals, pursuant to Request for Proposals (RFP) No. 2014-091-SW for investment advisory services; further authorizing the Administralion lo enter into negotiations with thetop- ranked firm, First Southwest; and should the administration not be successful in negotiating an agreement with the top- ranked proposer, authorizing negotiations with the second-ranked proposers (tie), Davidson Fixed lncome Management and Public Trust Advisors, LLC; and further aulhorizing the mayor and city clerk to execute an agreement upon conclusion of successful negotiations by the administration. RECOMMENDATION the Resolulion Financial lnformation: Financial lm AGENDA ,rri Rl B/F-AAry ,Yl AMIBTACH D,rie q'30-lq45 g MIAMIBEACH Ciry of Miami Beach, I /00 Convention Cenier Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov COMMISS ON MEMORANDUM To: Mayor Philip Levine and Members o FRoM: Jimmy L. Morales, City Manager DATE: April30, 2014 the City C SUBTECT: RESOLUT1ON OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI MANAGER PERTAINING TO THE RANKING OF FIRMS, PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 2014-091-SW FOR INVESTMENT ADVISORY SERVICES. ADMINISTRATION RECOMMENDATION Adopt the resolution. KEY INTENDED OUTCOME SUPPORTED Ensure Expenditure Trends Are Sustainable Over The Long Term ANALYSIS The City requires the services of an investment advisor to manage and direct the City's investments. The investment advisor is to manage and direct the investment of excess funds in accordance with the City's investment objectives as set forth in City of Miami Beach's lnvestment Policy. The key objectives of the City's investment policy are safety of capital, sufficient liquidity to meet requirements and attaining market-average rates of return. Excess funds are defined as funds not required to meeting short term expenditures of the City. Currently, funds available for investment consist of approximately $522 million which include: $346 million from operating funds, $103 million from various bond proceeds, and $73 million from the Miami Beach Redevelopment Agency (RDA). The City expects its investment advisor to be highly experienced, a leader and innovator in the management of investments, and able to provide comprehensive investment advisory services. The firm selected as the investment advisor and its affiliates will be restricted from selling to the City, or buying from the City, any securities to or from that firm's own inventory or account. The investment advisor will also be restricted from placing into the City's portfolio any securities for which it, or an affiliate, is the issuer. lnvestment advisors will not provide custodial services or security safekeeping. All City investments, except for swap agreements must be held in an independent custodial account. The contract term will be for five (5) years, with five (5) one (1) year renewal options at the sole option and discretion of the City, through the City Manager. The City requires that the selected lnvestment Advisor, at a minimum, provide the following services: 46 City Commission Memorandum - lnvestment Advisory Serwbes April 30, 2014 Page 2 of 5 Provide full-time management on a daily basis of the City's investment portfolio pursuant to the specific stated investment objectives and the City's lnvestment Policy. Place all orders for the purchase and sale of securities, communicate settlement information to City staff and assist in coordinating security settlement. Serve as a general resource to City staff for information, advice and training regarding fixed income securities, investment and yield curve analysis. Work with City staff to develop cash flow projections to ensure that the investment strategy is consistent with the City's cash requirements. Provide monthly statements detailing investment activity, earnings, the value of the investment portfolio, a portfolio return, mark to market valuation, and weighted average maturity, accrued interest by investment type, rating of investment by Standards & Poor's and M6ody's. The selected investment advisor must maintain accurate reports including portfolio composition showing diversity of investments and compliance with applicable investment policies of the City of Miami Beach and State of Florida Statutes. Develop and implement investment strategies for the Advisory Account that will seek to enhance portfolio performance under current and future market conditions within the parameters of the City's investment policy and cash flow needs. Obtain and document competitive prices for securities transactions' Provide semi-annual and annual portfolio performance reports. Review and update the City's investment policy and written investment procedures. Perform due diligence reviews of current and proposed broker/dealers. Monitor the creditworthiness of the City's depository and custodian bank and investments in the portfolio. Provide client training on investment management subjects. Attend meetings with the City's finance staff and governing body upon request. Provide arbitrage calculations and reports on the investment of bond proceeds. 47 City Commission Memorandum - lnvestment Advisory Services April 30,2014 Page 3 of 5 Maturitv and LiquidiW Requirements The City selects investments whose terms compliment the need to make the majority of expenditures set forth below. 1. Biweekly Payrolls 2. Periodic Debt Service Payments 3. Capital Project Needs For each expenditure event, investments are selected whose maturities occur at a date close to the date that funds will be needed. lnvestments also are selected based on the highest yield for the particular type of investment. ln the case of capital projects, in which the exact date that expenditures will need to be made is unknown, the City selects several investments with varying maturities so that monies are available each month to cover all capital expenditures. Any unused capital investment funds are then placed in investments of one year or more to maximize return potential. Through RFP 2014-091-SW, the City of Miami Beach, Florida (the "City") has sought proposals from firms interested in providing the City with investment advisory services to manage and direct the City's investments as detailed herein. RFQ PROCESS On December 11,2013, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 2014-091 for an lnvestment Advisory Services. The RFP was issued on February 6,2014, with an opening date of March 25, 2014. The solicitation was advertised and notices were released to prospective proposers. The RFP resulted in proposals from the following six (6) firms: 1. Cutwater Asset Management 2. Davidson Fixed lncome Management 3. First Southwest 4. PFM Asset Management LLC 5. Public Trust Advisors, LLC 6. Russell lnvestments On April 3,2O14, the City Manager via Letter to Commission (LTC) No. 111-2014 appointed an Evaluation Committee (the "Committee") consisting of the following individuals: o Jim Goldsmith, Resident * . Sanford Horwitz, Resident. Georgie Echert, Finance Department, City of Miami Beach . James Sutter, lnternal Audit, City of Miami Beach o Julie Santamaria, RBC Capital Markets * Jim Goldsmith was unable to participate due to prior commitments he could not reschedule. The Evaluation Committee (the "Committee") convened on April 17,2014, to consider proposals received and interview the proposers. The Committee was provided with information relative to the City's Cone of Silence and Government in the Sunshine Law, general information on the scope of services, reference responses, and additional pertinent information from all responsive proposers. 48 City Commission Memorandum - lnvestment Advisory Services Apnl 30,2014 Page 4 of 5 After proposer's presentations and interviews, the Committee discussed the proposers' qualifications, experience, and competence, and further scored the proposers accordingly. The Committee was instructed to score each proposal pursuant to the evaluation criteria established in the RFP. The final rankings are as follows: Georgie Echert Sanford Honruitz Julie Santamaria James Sufter Low Aggregate Totals / Rank First Southwest e6 (1)84 (1)90 (1)93 (1)4 (1\ Davidson Fixed lncome Manaqement 82 (3)81 (2)78 (3)85 (2)10 (2) tie Public Trust Advisors, LLC 86 (2)75 (3)84 Q\83 (3)10 (2) tie PFM Asset Management LLC 79 (4)66 (4)71U\80 (4)16 (4) Cutwater Asset Management 78 (5)66 (4)68 (5)77 6\19 (s) Russell lnvestments 62 (6)40 (6)56 (6)5e (6)24 (6) LOCAL PREFERENCE: The City, through the Procurement Division, will assign an additional five (5) points to Proposers which are a Miami Beach-based vendor as defined in the City's Local Preference Ordinance. Please note that no proposer was eligible for local's preference. VETERANS PREFERENCE: The City, through the Procurement Division, will assign an additional five (5) points to Proposers which are a small business concern owned and controlled by a veteran(s) or a service-disabled veteran business enterprise, as defined in the City's VLterans Preference Ordinance. Please note that no proposer was eligible for Veteran's preference. ln determining responsiveness and responsibility of the firms, the Department of Procurement Management verified compliance with the minimum requirements established in the RFP, financial capacity as contained in the Dun & Bradstreet Supplier Qualifier Report, and past performance through client references submitted by each proposer. Public Trust Advisors. LLC, has a long history of serving the City of Miami Beach in their prior rote as inv'estrnent advisor and fiduciary for the City's investment program. From 2003 - 2012 members of the Public Trust Executive team in close partnership with City's Finance team and staff implemented and managed a fully customized investment program based on the City's unique cash flows, risk tolerances and investment objectives. Public Trust has more than 20 years of extensive experience providing investment and treasury management services. burrent and recent clients include Town of Davie, City of Fort Lauderdale, City of Aventura and Broward County Schools. First Southwest has been providing quality financial services to local government clients since 1946. First Southwest has been working exclusively with conservative governmental investors and actively managed $6.8 billion for dozens of local governments. ln addition, they served as the investment advisor for an additional $5.6 billion, participating in strategy development, market and economic analysis, and selection of prudent security alternatives. First Southwest currently provides services for Miami-Dade County, Miami-Dade Schools and the Miami-Dade Expressway Authority in addition to other municipalities. Cutwater Asset Manaoement is the current lnvestment Manager for the City of Miami Beach. @krecordofprovidingsimilarserviceStopublicsectorentities nationwide for over 20 years. With over $23.9 billion in fixed income assets under management as of December 31,2013, including $8.5 billion fo|121 public sector clients, 49 Aty Commission Memorandum - lnvestment Advisory Services Apil 30,2014 Page 5 of 5 Cutwater is uniquely qualified to continue managing funds for the City of Miami Beach. ln addition to the City of Miami Beach, Cutwater currently provides services for the City of Pompano Beach, Florida, the City of Aventura and Leon County, Florida. PFM Asset Manaqement LLC has over thirty (30) years of dedicated quality investment advisory services to state and local governments. As of December 31,2013, they currently manage or advise on $91.8 billion in total assets. Their experienced staff, analytical capabilities, accounting and reporting services, and risk management systems will be leveraged to support the high demands and standards of the City of Miami Beach. Currently, PFM provides similar services for the City of Doral, City of Hallandale Beach, Broward Schools and Hillsborough County, Florida. Davidson Fixed lncome Manaqement has offices in Palm Beach Gardens and has over 25 years of public funds experience in the state of Florida. With over 1,000 employees and a 75 year company history, Davidson Companies states they are able to provide the foundation, financial strength, and stability to the City of Miami Beach. DFIM was founded in 1986 as an SEC Registered lnvestment Advisor providing fixed income investment advisory, consulting and management services to institutional investors. Some of the current clients of DFIM include Citrus County Schools in Florida, City of Deltona, Florida, City of North Lauderdale, Florida and the City of Tamarac, Florida' Russell lnvestments has over 30 years working with public entities as an investment advisor and is uniquely qualified to provide strategic advice and asset management services to the City of Miami Beach. Russell is unique in that they are one of a few firms that offer strategic advice, asset management, and implementation services all under one roof. Russell began providing investment consulting services in 1969 and currently manages more than $53.7 billion in fixed income assets for their clients. Some of Russell's current clients are the MBTA Police Association Retirement Plan, Louisiana Sherriffs' Pension and Relief Fund and the City of Boynton Beach Police Retirement Fund. CITY MANAGER'S DUE DILIGENCE After reviewing all the submissions and the Evaluation Committee's rankings of proposals received, the City Manager exercised his due diligence and is recommending that the Mayor and the City Commission authorize the Administration to enter into negotiations with First Southwest, the top-ranked firm. Should negotiations with the top-ranked firm not be successful, the City Manager recommends negotiating with the firms tied as second-ranked, Davidson Fixed lncome Management and Public Trust Advisors, LLC. CONCLUSION f6e nOministration recommends that the Mayor and City Commission of the City of Miami Beach, Florida accept the recommendation of the City Manager pertaining to the ranking of proposals, pursuant to Request for Proposals (RFP) No. 2014-091-SW for lnvestment Advisory Services; further authorizing the Administration to enter into negotiations with the top-ranked firm, First Southwest, and should the Administration not be successful in negotiating an agreement with the top-ranked proposer, authorizing negotiations with the second-ranked pioposers (tie), Davidson Fixed lncome Management and Public Trust Advisors, LLC; and iurther authorizing the Mayor and City Clerk to execute an agreement upon conclusion of successful negotiations by the administration. JLM/MT/DM/AD T:\AGENDA\2014\April\APRIL 3O - PROCUREMENT\Award RFP 2014-09'l-SW lnvestment Advisory Svs MEMO.docx 50 RESOLUTION TO BE SUBMITTED 51 THIS PAGE INTENTIONALLY LEFT BLANK 52 4 I,,\IAMIBEACH JOSE SMITH, CITY ATTORNEY OFF]CE OF THE CITY AITORNEY COMMISSION MEMORANDUM TO: Mayor Philip Levine Members of the City Commission CC: FROM: DATE: SUBJECT:Public Hearing To Consider Changes ln Designation, Use, And Modification To The Plans, Approved For The Par 3 Golf Course Located At 2795 Prairie Avenue, Miami Beach, 33140, As Provided ln The Stipulated Settlement Agreement Approved And Adopted By The 11th Judicial Circuit Court ln And For Miami-Dade County On October 28, 2011 ln Bavshore Homeowners Assoc., lnc. v. Citv Of Miami Beach, Case No. 07-42958. Pursuant to a motion passed by the City Commission at the March 5, 2014 Commission meeting, a public hearing has been scheduled and duly noticed pursuant to the court approved Stipulated Settlement Agreement in the case of Bavshore Homeowners Association, lnc. v. Citv of Miami Beach,'l 1th Jud. Cir. Court Case No. O7-4299A CA 30 ("Bayshore case"), for the purpose of considering changes in designation, use, and modification to the plans approved for the Par 3 Golf Course located at2795 Prairie Avenue, Miami Beach, 33140. The documenls relevant lo this matter are as follows and are attached hereto: 1. Order of Stipulated Dismissal with Prejudice and Stipulated Settlement Agreement in the Bavshore case; 2. Resolution No.2014-28468 adopted January 15,2014 authorizing Amendment No. 1 to the Pre-Construction Services Agreement with QGS Development, lnc. (with agenda materials attached) (ltem R7B); 3. January 15,2014 AfterAction for item R7B; 4. Letter to Commission 108-2014 (Parks & Recreational Facilities Advisory Board Motion); 5. Letter to Commission 125-2014 (Parks & Recreational Facilities Advisory Board Revised Motion with graphics attached). JS/DT/lr F:\ATTO\TURN\MEMOS\Par 3 Public Hearing April 23 201 4.docx Jimmy Morales, City Manager Jose Smith, City Attorney April30, 2O14 '... Aoenda ltem Rq A- o^tW53 ATTACHMENT 1 54 IN THE CIRCUIT COURT OF THE ELEVENTH JUDICIAL CIRCIIIT IN AND FORMIAIO.DADE COUNTY, FLORIDA CENERAI- J URTSDICTION DIVJSION CASENO.: 0742998 CA 30 BAYSHORE HOMEOWNERS ASSOCIATION, INC.. Plaintiffs, vs. CITY OF MIAMI BEACH, a Florida Municipal Corporation. Defendant. ORDER OF STIPULATED DISMISSAL WITH PREJUDICE THIS CAUSE came before the Court on a Joint Stipulation of Dismissal in whjch the parties agree to an Order of Dismissal ou the grounds that this action has been amicabiy resolved. It is therefore ORDERED AND ADJUDGED that: 1. The terms of the Settlement Agreement provide for a fair and equitable resolution of the matter. 2. The Setllement Agreement, a copy of which is attached hereto as Exhibit "A", is hereby approved and adopted in fu1l by this court. Bayshore Horneowners Association and the Cit5, slMi ' Beach are bound by the terms of the Settlemenl Agreement and are hereby ordered to abide by all of its terms. 3. The Court reserves jurisdiction to enforce the terms of this Order and the Sefflernent Agreement, c1 F-Z]* cf, ,'cyrJ:t'9i-Gl# &, r"'81 TaEE,"3t r,bl.]frr*C{-. _:cJ73i m*Z-q A<1-r1 dl c1 14 55 DONE AND ORDERED in Miami-Dade County, Florida on this - day of October',201l. Conlormed Copies to: Robert N. Hru'tsel1, Esq, Gary He1d, Esq. GffiNFORffiHffi ocT 2 I Z0lt Judgetlester Langer CiftuitCnurt Judge Circuit Court.ludge 56 t- IN TIIE CIRCUIT COURT OF TIIE EI,EVEI'{TH JUDICIAL CIRCUIT IN AND FOR 1\ItrAMI-DADE COUNTY, X'LORIDA GEITTERAI ruRISD]CTION DIVISION CASENO. | 07-42998CA30 BAYSI{ORE HOIvGOWNERS ASSOCIATION, INC., Plaintitrs, CITY OF MIAMI BEACH, aFlorida Municipal Corporatiorr, Defendant. STIPULATED SETTLEMENT AGREEMENT THIS STPULATED SETTLEMENT AGREEMENT is entered into by alld among the Piaintitr, Bayshore Homeowners Association, Inc', ("Bayshore') and the City of Miami Beach (,City,), to settle the case of Bayshore Homeowners Association, Int. v. City of Mi*ni Beach, Case No. O'l-4ZggB as a complete and final settlement of all clZrims raised in the above-styled proceeding related to the disposition and protection of lands knowu as "The Miami Beaoh Par'3 Golf Course." . RECITALS ryHER-EAS, a settlement agreement was executed on octobel 14, 1995 between Citizens for Greenspace, Inc,, Michael Kinerk, th.e City (includiug individual City Commissioners sitting at the time), the Greater Miami Hebrew Academy, and Daughters of Israel, !rc., regarding Case No. 92-1594 CIV-GRAIIAM (the i'Greenspace Settlement Exhibit "A" 57 Agreement''); and VftIEREAS, the Greenspace Settlement Agreement and this Lawsuit involve the property known as the Par 3 Gotf Course, ("Par 3 Golf Cowsd) located at?795 Prairie Avenue, Miarni Beach, Florida 33140 andfully described therefu; and WHEREAS, the Greenspace Settlement Agreement required that the City expressly designate the land comprising the municipal Par 3 Golf Course as "park and reoreational use," and that it will not change tlre use or desip.ation of the Pa 3 Golf Course land without a super- majority vote by the City Commission (a "super-majority" is defined in the Gteenspace Settlement Agreement as the "nu:nber of comrnissionas required to otherwise approve a resolution plus one additional commissioner"). WHEREAS, the parties agree that renovations and improvements to the Par 3 Goif Course af,e necessary and time of is of the essence to complete renovations and imProvements identified by the City in City Conmission Resolution 2017-2'1677 ' WImREAS, Bayshore is a duly registered not for profit corporatioD r:nder the laws of the State of I'lorida and the person(s) signing on its behalf have been duly authorized to enter into this setflement agreement by action of the corporation; ancl WHEREAS, the parties enter into this Settlement Agreement to resolve all disputes between them, without admitting liability for any of the claims inthe Lawsuit; aad WHEREAS, the parties clesire to resolve and settle all pending disputes, claims and counterclaims between them allegedly arising from the Greenspace Settlement Agreemant, including without limitation ali claims and couaterclaims tbat were or could have been asserted in tre Lawsuit; aod WHE.REAS, the parties believe it would be intheir best interests and the iaterests of the 58 citizens and residents of Miami Beach to agtee to the provisions of this Settlement Agreement. NOW, TI{EREX'ORE, in oonsideration of the mutual agreements, undertakings and representations contaiaed irr this Settlement Agreement and other good aad valuable consideration, the receipt alrd sufficiency ofwhich are hereby acknowledged, ttre parties agree as follows: 1. The foregoing reoitals are true, accwate and correct and are incorporated herein by this reference. 2. TheCity aglees to implement renovations and improvements to the Par 3 GoIf Course zubstantially in accordance with the ooncept plan in Exhibit "A," approved by City Commission Resolution 2ott-27677 adopted June I, 2011, and prpceed with reasooable expediency. 3. The City agrees to continue to fundthe plannedrenovations and improvements unlil completiog so the Par 3 Golf Course becomes and remaias a viable 9'hole golf course, unless its use or designation is amended as otherwise provided for herein. 4, The City agrees that it shall not change the use, zoniug or land designation of the Pax 3 GolfCourse land, except as provided inthis paragraph (unless conflicting provisions otherwise exist, in which event the stricter provisiols shall control). The following paroel designations couespond to those subparcels identifled in Exhibit "A.": a. As to Parcels A (the Par 3 9-ho1e golf course), B (the scott Racow open Play Ar.ea), and D (an area within the Par 3 Golf Course, ternporarily used as part of the Public Works storage yard, which shall be returned to iandscaped park and recreation uses), such uses shall remain as designated ia this paragraph and in the plans approved by the Cify for renovation of the golf course by Resolution 2OlL-2'767'l and identif,red in Exhibit "A", ur .ess the City Commission apploves, by a 5/7 vote of the entire City Commission, a change to passive 59 refieation use(s), or fhe City Commission approves, by a717 vote of the entire City Commission, a change to any park and recreation use(s), after a duly uoti.oed public hearing, b, As to Parcel C (the tennis courts, tot iot, splash pad, starter and restroom buiidiag, ni:re parkilg spaces and landscaping), such uses shail rernain as designated in this paragraph and in the plans approved by the City for renovation of the golf course .by Resolution 2olt-27677 and identified in Exhibit '0A", unless the City Commission approves, by a 5/7 vote of the entire City Commissiou, a change to any park aud recreaiioo use(s), a.fter a duly noticed pubiic hearing. c. As to Parcel E, the Greenspace Settiernent Agreement provides that this space may be improved for parking by the Hebrew Academy, with rights of shared use for Par 3 Golf Course and other uses shown on Exhibit "A" as provided in that Agreemeut' 5. No later than five (5) days from execution of this Settlement Agreement by all parties, the parties (a) shail file with the Court a stipulation for diuaissal with prejudice of the lawsuit, with this Settlement Agreement attached, and (b) agree to exchange muhrai releases, the forms of which are attached as Exhibit "B". 6. Bayshore agrees not to pursue any action in conflict with the provisions of this Agreemen! except tlrough modification of this Settlement Agreement in writing as provided for herein, 7. Bayshore agrees not to fi.Ie, and will not encourage auy Bayshore Horneowner's Association resident or any other person or entity to file, any adminishative or judicial actions contrary to this Agreement. 60 8. This Settlement Agreement shall be binding upon and inure to the benefit of the Cify of Miami Bpach and the Bayshore Homeowner's Association, Inc, as well as their respective successors and assigns. 9. Any violatiou or bleach of aay of the terms of flris Settlement Agreement may be remedied soleiy by specific performance. The prevailingparty in any proceeding seeking to enforce this Settlement Agreement or any portiou Lereof shall be entitled to receive from the other party court costs and reasonable attorney's fees. This patagraph aiso applies to any cost and fees incurred in conaeotion to any appeals. 10. T[is Sett]ement Agreement may only be modified, amended or released by a written. instur:reut executed by the Bayshore Homeovarer's Association, Inc. its successors or assigns aodthe City of Miami Beach. 1 1 . I::validation of any one of these provisions by judgment of Court shall not affect any of the other provisions of t}ris Settiement Agleement, which shall remain in fuIl force arrd effect. 12. This Settlement Agteement shall be governed by, construed, and erdorced in accordance with the iaws of the State of Florida. Venue to enforce this Settlement Agreemeot shall be in the i 1th Judicial Circuit Court in and for Miami-Dade Corufy, Florida. As to any matters set forlh in the Greenspace Sottlemont Agreoment, the federal cor.rt sha1l retain jwisdiction. Nothing in lhis Settlement Agreement is intended to supersede or conflict with the terms of fhe Greenspace Settlement Agreement, exoept for the additional provisious horein conceming a) the City's agreement to improve the Par 3 Golf Course land substantially in accordanoe with flre approved Site Plan (Exhibit "A") as provided in paragraphs 2 md 3 hereur, aad b) the voting provisions in paragraph 4 herein, 61 13. This Settlement Agreement may be executed by the parties in courterpart originais with the same force and effect as if fulIy and simultaneously executed in a single original document. 14. Each party shall bear its own costs, includiag attomey fees, incured in corurection with the above-oaptioned case, except as oflrerwise provided in paragraph 9' 15, This Court shall retain judsdiction to enforce the telms of this Settlement Agreement. ' 16. This Settlement Agreement shail be deemed drafted by all parties and there shall be no presumption against any party relating to the drafting of the SettlementAgreement ar:.d the language used herein. IN WIINESS WHEREOF, the parties have caused this Settlernent Agreement to be duly entered into 'and signed as ofthe day and year first written above, grrie.<i.ria r,r-. 62 fl\?ffi H,';ffi# ffi;.S City of MiamiBeach a Florida municipal corporation APPROVED AS TO FORM F:\ATTO\HELG\LITIGATION\BayshoIc HomcowuErs Assoc\SEttlemcnt\Stipulated rettlemont as approved by Commission l0'19-1l,doc 63 F.oXtil64 Ia/tl €D MCCUMBERG€LI vlvr IrGr sENOi noH sood- Plan Key S@! lhm Exlsllng Tr.E PrcPolrd TrEs EE Jooglng Trall AoA Golf Pattr (lm agloary llne): Consele Sldewalk /A\ L"nd"""p" Bed Wb6dlinB$ry -^i\\ Laks Edso wllh Uftoral Shelf Goll Hde Final Concept Plan for Daie: June 3,2011 Revised: September 7, 201 1 Scale: 1" = 50' q d rsr o/G/r.r, i t! I )!. ,I,ifi'/-,F I o North The Miami Beach Par-3 Golf Gourse The City of Miami Beach, Florida in temporary use by works. To be Scorecard 65 Exlfbit "B" 66 LIMITED MUTUAL RELEASE KNOW ALL MEN BY TIIESE PRESENTS, that Bayshore Homeowners Association, Inc., and the City of Miami Beach, for and in consideration of the teffis, conditions, stipulations, and aclcnowledgments of the Settlemenl Agreement between the parties dated @oB;elc-- L4 ,'Zott- , and for other good and valuable consideration received by all parties, the receipt and sufficieacy ofwhich are hereby acknowledged, do hereby mutually remise, release, acquit, satisfy and discharge one another for themselvos, their successors, heirs, assigns, agents and attorneys of and from any and all actions, causes of action, counterclaims, suits, torts,'debts, sums of money, accounts, reckonings, contracts, controversies, agleements, promises, damages, constitutional clairns, torhrous interference claims, malicious prosecution claims, abuse of process claims, j udgments, executions, claims and demands whatsoever, pasl present and future, ia law or in equity, which each had, may have had, asserted, or may have asserted agaiast the other(s) in, on account of, or arisiog out ofthe lawsuit styled Bayshore l{omeowners Association, Ing, v. City of Miami Beaih,CaseNo. 07-42998, in the 11d'Judicial Circuit Court in and for Miami-Dade County, Florida. , gt4- Witness our hands and seals titrs 21 day of OCTOBER ,201 1 . on, Iuc. Narile:+iLr.ri+ r.,t. Title: Co-PeB\ Da{T ,/TEE-A+ . ffi tuoY# of Miami Beach APPROVED AS TO FORM F:\ATTO\HELG\LITIGATI0N\Bayshore Horneownors Assoc\Satllcmert\Mutral Relcase l0-I3-201Ldoc 67 NFztrlI(JF68 RESOLUTION NO.2014-28468 ARESOLUTION OFTHE MAYORAND CITYCOMMISSION OFTHE CIryOF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZTNG THE MAYOR AND THE CITY CLERK TO EXECUTE GUARANTEED MAXIMUM PRICE (GMP) AMENDMENT NO. 1 TO THE PRE-CONSTRUCTTON SERV|GES AGREEMENTW|TH QGS DEVELOPMENT, tNC., DATED MARCH 20,2012, FOR CONSTRUCTION MANAGEMENT AT RISK SERVICES FOR THE PAR 3 GOLF COURSE PROJECT, IN THE AMOUNT OF $4,227,898 PLUS A FIVE PERCENT OWNER'S CONTINGENCY IN THE AMOUNT OF $2I1,395; FOR A TOTAL AMOUNT OF $4,439,293 WITH PREVIOUSLY APPROPRIATED FUNDING !N THE AMOUNT OF $3,637,975 FROM FUND 388 - MDC CDT INTERLOCAL-CDT/RESORT FUND; $100,000 FROM FUND 429 STORMWATER LOc - RESO 2009-27076; $211,395 FROM FUND s88- MDC CDT INTERLOCAL-CDT/RESORT FUND; AND $489,923 FROM FUND 306 - MID BEACH QUALITY OF LIFE, SUBJECT TO FUTURE APPROPRIATION THROUGH A CAPITAL BUDGET AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2013/14 TO BE PRESENTED AT THE JANUARY 15, 2014 COMM]SSION MEETING. WHEREAS, the Mayor and City Commission at its July 13, 2011 commission meeting authorized the Administration to issue an RFQ for a Construction Manager at Risk (CMR) firm to provide pre-construction services and construction phase services via a Guaranteed Maximum Price (GMP) amendment for the Par 3 Golf Course Project; and WHEREAS, on July 19, 201 1 the City issued RFQ No. 41 -1 0/1 1 and QGS Development (QGS) submitted their proposal and were interviewed along with four (4) other CMR Iirms. On August 19,2011, the selection committee unanimously ranked QGS as the top-ranked firm; and WHEREAS, on October 19,2011, the Mayor and CltyCommission approved Resolution No. 2011-27791, authorizing the Mayor and City Clerk to execute a Pre-Construction Services Agreement with QGS; and WHEREAS, on September 27,2O13, QGS held their subcontractor bid opening at the Capital lmprovement Projects (ClP) Office in the presence of representatives of the City's CIP office, and consultants, McCumber Golf lnc. (McCumber) and Kobi Karp Architecture and lnterior Design (KobiKarp);and WHEREAS, Following a number of discussions, evaluation of value-engineering (VE) options, analysis of constructability recommendations, and negotiations, QGS submitted the final negotiated GMP proposal; and WHEREAS, the GMP Amendment No.1 (Exhibit B) reflects the proposed amount $4,227,898, and a five percent owner's contingency in the amount of 9211,395 for a total $4,439,293; and WHEREAS, a consultant was retained under the City's Constructability, Cost & Value Engineering Review Services contract, to perform an independent construction cost estimate (Exhibit C); and WHEREAS, the negotiated Guaranteed Maximum Price (GMP) of 94,227,898 was compared to the cost estimate provided by an independent estimator; and of o'f 69 WHEREAS, the administration is of the opinion that based on the scope of work identified in the documents the final negotiated GMP is a competitive, fair and reasonable price for the conslruclion of the Par 3 Golf Course and proposed amenities; and WHEREAS, the construction duration for this project has been negotiated at 273 calendar days and it is anticipated that this work will commence in March 2014 (pending permit approvals). NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the City Manager approving and authorizing the Mayor and the City Clerk to execute Guaranteed Maximum Price (GMP) Amendment No. 1 to the Pre-Construction services agreement with QGS Development, dated March 20,2012, for Construction Managemenl at Risk Services for the Par 3 Golf Course project, in lhe amount ol $4,227,898 and a five percenl owner's contingency in the amount of $211,395, from previously appropriated funding and future budget appropriation at the January 15,2014 Commission Meeting. PASSED AND ADOPTED this lstlt APPROVED AS TO FORM & LANGUAGE & FOH EXECUTION aav ot T|norar{ ,zo1/tt F:\LDrive\AGENOAUo14\Januar$Par 3 Golf Course\Par 3 Golf Course - QGS GN4P Approval - RESO -Revised memo.do6 70 COMMISSION ITEM SUMMARY lntended Outcome A Resolulion Ot The Mayor And City Commission Of The City Of Miami Beach, Florida, Approving And Authorizing The MayorAnd The City Clerk To Execute Guaranteed Maximum Price(GNIP) Amendmenl No. 'l ToThe Pre€onstruction ServicesAgreementWiUl QGS Oevelopment, lnc., Oated October 19, 2011, For Construction Management At Risk Services For The Par 3 Ciolf Course ln The Amount Of$4,227,898;And A Five (5)Percent Owner's Contingencyln The AmountOf $2'1'1,395 For A TolalArnount Supporting Data (Surveys, Environmental Scan, etc.): The2012 Cuslomer Salisfaction Survey indicated thatS'l%of businesses rated completed capital improvement projects as "excellent'or "good." Pursuant to theiormer Ciiy l\4anager's on October 19,2011. the Mayor and approved Resolution No. 2011- 27791, authorizing the Mayorand City Clerk to execute a Pr+Construction Services Agreemenl with QGS. These services included: review of proiect requirements, exisling on-sile conditions, preliminary budget, project scheduling and phasing, value engineering; and submission of consiructability recommendalions to lhe consultanl. Per the requirements ofthe contract, the CMR, coordinates veith lhe ArchitecuEngineer leam and the City, the issuance ofbid documenls loa prBapproved list of subcontraclors to obtain the pricing in orderto develop the GMP, On September 27, 2013, QGS held their subconlractor bid opening at the Capital lmprovement Projects (CIP) Office in the presence ol represenlalives of the Cily's CIP ofllce, and consultants, Mccumber GolI lnc. (McCumber) and Kobi Karp Architeclu re and lnt€rior Design (Kobi Karp). The bids were evaluated and lhoroughly reviewed to insure lhat they encompassed the full scope of ,,vork. The GMP was formulated based on the lowest responsiye bid for each element. The GMPwas then negotiated with the CMR to obtain the best possible price based on the specified project scope. Following a number of discussions, evaluation of value€ngineering (VE) options, anallsis of constructability recommendations, and negoualions, QGS submitted the flnal negotiated GMP proposal in the amount of $4,227,898(ExhibitA). The GMPAmendment tto.1 (Exhibit 8) reflects the proposed amount of $4.227,898, and a five percent owner's contingency in the amount of $211,395 for a tolal of $4,439,293. ln order to oblain turlher assurance that lhe best value for this project had been negoliated, lhe City contracted CMS Estimaling Services (CMS), a consultant retained under the CiVs Constructability, Cost & Value Engineering ReviewServices contract, to perfom an irdependent conslruction cost estimate. The estimated construclion cost as submitled by CMS is $4,246,678 (Exhibit C). This pm.iect was initially approved in the FY 2007/08 Capital Plan with a construcuon budget ol $2,954,000. The original scope ofwork included the renovation of the existing goll course. greens,leesand bunkers as wellas irdgation and drainage systems. Asthe project progressed and as requesled by lhe Commission, severalitems were added or rnoditied lrom thg originalscope. On June 9,2010 Resolution No.2010-27407 (Exhibit D) and on June 1, 2011, Resolution No.2011-27677 (Exhibit E) the City approved and adopted the linal scop€ of work as being, a I hole Par 3 golf course and lake system; resfoom building a 2,000 square foot splash pad; a 6,000 square foot tot lot; four (4) asphaLtic concrete tennis courts and nine (9) parting spaces. ln addition. lhe City requested that the project include a connection of lhe existing slorm drainage located on PrairieAvenue and the Par 3 property to thelakesystem for emergency overflowi thatthe starter shack be included in the approved GMP and not as an alternatei lhe three (3) month turf grow in period be performed by the CMR, and that a permanent fertigation system be provided. This additional scope totals approxirnately $250,000. The administration is of lhe opinion that based on the scope of ltprk identified in the documents the final negotialed GMP is a competitive,lair and reasonable price. The construction duration o, this project has been negotiated at 273 calendardays (approximately I months) and il is anticipated that this work will commence in March 2014 (pending permit approvals). Financial lnformation: Source of Funds: Amount Account 1 $3.637.975 388-2627-069357- MCC CDT tNT-CDT RESORT TAX 2 $ '100,000 42*2730-069357 - STORMWATER LOC 3 s 211,395 388-2627-069357- MCC CDT tNT-CDT RESORT TAX V' 6flJ" oBPI- 4 .. $ 489,923 306 - MID BEACH OUALITY OF LIFE - Subject to Future aoorooriation Total $4,439,293 Financial lmoact Summarv: No funds beino exoended at this time. AGENDA lrEM r r"g MIAMIBEACH DATE71 g MIAMIBEACH City of Micmi Beoch, I700 Convention Center Drive, Miomi Beoch, Florido 33 139. www.miomibeochfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members FRoM: Jimmy L. Morales, City Manager DATE: January 15,2014 the City mtsston SUBJECT: A RESOLUTION OF THE MAYORAND CITY COMMISSION OF THE CITY OF MIAM] BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND THE CITY CLERK TO EXECUTE GUARANTEED MAXIMUM PRTCE (GMP) AMENDMENT NO. 1 TO THE PRE-CONSTRUCTTON SERVICES AGREEMENT WITH QGS DEVELOPMENT, INC., DATED MARCH 20, 2012, FOR CONSTRUGTION MANAGEMENT AT RISK SERVICES FOR THE PAR 3 GOLF COURSE PROJEGT, IN THE AMOUNT OF $4,227,898 PLUS A FIVE PERCENT OWNER'S CONTINGENCY IN THE AMOUNT OF $211,395; FOR A TOTAL AMOUNT OF $4,439,293 WITH PREVIOUSLY APPROPRIATED FUNDING IN THE AMOUNT OF $3,637,975 FROM FUND 388 . MDC CDT INTERLOCAL.CDT/RESORT FUND; $100,000 FROM FUND 429 - STORMWATER LOC - RESO 2009- 27076: $211,395 FROM FUND 388 - MDC cDT INTERLOCAL- CDT/RESORT FUND; AND $489,923 FROM FUND 306 - MID BEACH QUALIW OF LIFE, SUBJECT TO FUTURE APPROPRIATION THROUGH A CAPITAL BUDGET AMENDMENT TO THE CAPITAL BUDGET FOR FISCAL YEAR 2013/14 TO BE PRESENTED AT THE JANUARY 15,2014 COMMISSION MEETING. ADMINISTRATION RECOMMENDATION Adopt the resolution. KEY INTENDED OUTCOME SUPPORTEO Ensure Value and Timely Delivery of Quality Capital Pro.lects. FUNDING $3,637,975 Account # 388-2627 -069357 (previously appropriated) $ 211,395 Accounl # 388-2627-069357 (previously appropriated) $ 100,000 Account # 429-2730-069357 (previously appropriated) $3,949,370 $ 489,923 Account # 306 - Mid Beach Quality of life (subject to future appropriation) $4,439,293 Funding for this amendment in the amount of $3,637,975 has been previously appropriated from Fund 388 - MDC CDT lnterlocal-CDT/Resort Fund, and $100,000 from Fund 429 - Stormwater LOC - Resolution 2009-27076; a five percent owner's contingency amount of $211,395 from Fund 388 - MDC CDT lnterlocal-CDT/Resort Fund; and $489,923 from Fund 306 - Mid Beach Quality of life, subject to future appropriation through a budget amendment to the FY 2013/14 Capltal Budget. 72 Commission Memorandum - QGS Development GMP for Par 3 Golf Course Project January 15,2014 Page 2 of 3 ANALYSIS The Mayor and City Commission at its July 13, 2011 commission meeting authorized the Administration to issue an RFQ for a Construction Manager at Risk (CMR) firm to provide pre- construction services and construction phase services via a Guaranteed Maximum Price (GMP) amendment for the Par 3 Golf Course Project. RFQ No.41-10/1 1 was issued on July'19, 2011 and QGS Development (QGS) submitted their proposal and were interviewed along with four (4) other CMR firms. On August 19, 201 1, the selection committee unanimously ranked QGS as the top-ranked firm. Pursuant to the former City Manager's recommendation, on October 19,2011 , the Mayor and City Commission approved Resolution No. 201 1-27791, authorizing the Mayor and City Clerk to execute a Pre-Construction Services Agreement with QGS. These services included: review of project requirements, existing on-site conditions, preliminary budget, project scheduling and phasing, value engineering; and submission of constructability recommendations to the consultant. Per the requirements of the contract, the CMR, coordinates with the ArchitecVEngineer team and the City, the issuance of bid documents to a pre-approved list of subcontractors to obtain the pricing in order to develop the GMP. On September 27, 2013, QGS held their subcontractor bid opening at the Capital lmprovement Projects (ClP) Office in the presence of representatives of the City's CIP office, and consultants, McCumber Golf lnc. (McCumber) and Kobi Karp Architecture and lnterior Design (Kobi Karp). The bids were evaluated and thoroughly reviewed to insure that they encompassed the full scope of work. The GMP was formulated based on the lowest responsive bid for each element. The GMP was then negotiated with the CMR to obtain the best possible price based on the specified project scope. Following a number of discussions, evaluation of value-engineering (VE) options, analysis of constructability recommendalions, and negotiations, QGS submitted the final negotiated GMP proposal in the amounl oI $4,227,898 (Exhibit A). The GMP Amendment No.1 (Exhibit B) reflects the proposed amount of $4,227,898, and a five percent owner's contingency in the amount of $21 1,395 for a total of $4,439,293. ln order to obtain further assurance that the best value for this project had been negotiated, the City contracted CMS Estimating Services (CMS), a consultant relained under the City's Constructability, Cost & Value Engineering Review Services contract, to perform an independent construction cost estimate. The estimated construction cost as submitted by CMS is $4,246,678 (Exhibit C). This project was initially approved in the FY 2007108 Capital Plan with a construction budget of $2,954,000. The original scope of work included the renovation of the existing golf course, greens, tees and bunkers as well as irrigation and drainage systems. As the prolect progressed and as requested by the Commission, several items were added or modified from the original scope. On June 9, 2010 Resolution No.2010-27407 (Exhibit D) and on June 1,2011, Resolution No. 201 1-27677 (Exhibit E) the City approved and adopted the final scope of work as being, a t hole Par 3 golf course and lake system; reslroom building; a 2,000 square foot splash pad; a 6,000 square foot tot lol four (4) asphaltic concrete tennis courts and nine (9) parking spaces. ln addition, the City requested that the project include a connection of the existing storm drainage located on Prairie Avenue and the Par 3 property to the lake system for emergency overflow; that the starter shack be included in the approved GMP and not as an 73 Commission Memorandum - QGS Development GMP for Par 3 Golf Course Project January 15, 2014 Page 3 of 3 alternate; the three (3) month turf grow in period be performed by the CMR; and that a permanentfertigation system be provided. This additional scope totals approximately $250,000. The administration is of the opinion that based on the scope of work identified in the documents the final negotiated GMP is a competitive, fair and reasonable price. The construction duration of this project has been negotiated at 273 calendar days (approximately 9 months) and it is anticipated that this work will commence in March 2014 (pending permit approvals). The anticipated Project Schedule for the construction of the Par 3 Golf Course is as follows: Commission GMP Award: Notice to Proceed Number One: Notice to Proceed Number Two: Project Completion: January 15,2013 February 2014 March 2014 December 2014 Parks and Recreation Department has prepared a five (5) year projection of the expenses associated with the operation and maintenance of the Par 3 Golf Course and its amenities. See attached Exhibit F. CONCLUSION The Administration recommends the approval of the attached resolution authorizing the Mayor and the City Clerk to execute Guaranteed Maximum Price (GMP) Amendment No. 1 to the Pre- Construction Services Agreement with QGS Development, dated March 20, 2012, for Construction Management at Risk Services for the Par 3 Golf Course project, in the amount of $4,227,898 and a five percent owner's contingency in the amount of $21 1,395, from previously appropriated funding and future budget appropriation at the January 15, 2014 Commission Meeting. Atlachments: Exhibit A - QGS Development - Construction Management at Risk GMP Proposal Exhibit B - QGS Amendment # 1 Exhibit C - CMS - Third Party Estimate of Construction Costs Exhibit D - Resolution No. 2010-27407 Exhibit E - Resolution No. 201 1-27677 Exhibit F - Par 3 Golf Course Operating & Maintenance Expenses F1T_DrivelAGENDAU0'14\January\Par 3 Golf Course\Par 3 Goli Course - QGS GMP Approval Memo.doc MEMO 112613 Revised 74 EXHIBIT A 1.General Conditions '17502 County Road 672 r P.O, Drawer 108 r Lithia, Florida 33547 Phone: (800) 44G3326 r (813) 63a-3326 I Fax (813) 634-1733 ESTIMATED SCIIEDT]LE OT VALUES FOR Miami Beach Par 3 - l00o/o Bid #3 October 10,2013 Golf Course Plans dated - August 7, 2013 - 100% Amenitles Plans dated - September 3rd, 2013 - Permit Set Item Totel 1 Permit Expediting S ervice I ls $ 1,500.00 $ 1,500,00 2 Temporary Office Trailer Set-up & Breakdown I ls $ 4,509.09 $ 4,509.0e 3 Temporary Perimeter Fence Not in Plans $ 4 Survey Layout I ls $ 39,53s.00 $ 39.535.00 5 Job Site Sien I ls s 700.00 S 700.00 6 Equipment MOB/DeMOB I ls s 20,509.09 s 20,509.09 7 Bonds & lnsurance Requirements I ls 8 City Permit Fees I ls $s 9 MOT I ls $ 10,909.09 s 10,909.09 10 Safety & First Aid 9 mth $$ 11 Temporary Fence at Trailer & laydown Area 1 ls s 3.090.91 $ 3.090.91 t2 Power Company Charges - Set up FP&L I ls $ 2.2'72.'13 $ 2,272.73 13 Temp. Power Hookup & Removal I ls $ s,227.27 $ 5,227.27 t4 Phone Fax Service 9 mth s 90.91 $ 818.19 l5 Temp Trailer Rental 9 mth $ 457.27 $ 4.115.43 l6 Temp. Tmiler Electrical 9 mth s 113.64 $ 1,022.16 l7 TemD. Water Set-uD 1 ls s 2,168.18 $ 2.168.18 l8 Temp. Water Service 9 mth s 45.45 s 409.05 l9 Port-A-Pot 9 mth s 500.00 $ 4,s00.00 20 Progress Photos 9 mth s 136.36 $ 1.227.24 2L Office Supplies & Machines I mth s 90.91 $ 818.19 As-Built Plans I ls $ 18,950.00 s 18,950.00 23 C- P. M. Schedule 9 mth $ t,192.27 $ 10,730.43 24 Extra Plans I Is $$ 25 Misc as Needed 9 mth $$ 26 Dumpsters 30 lds $ 454.55 $ r3,636.s0 27 Proiect Manager 39 wks $ 1,454.55 $ s6,727.4s 28 Field Administration Assistant 39 wks $$ 29 Site Superinteodent 39 wks $ 1,1i3.64 $ 43.431.96 Total $ 246,808.56 QGS Development, luc.Page 1 of 7 October 2, 2013 75 2. Site Work/Dcmo Item Description Total I Treo Protection Fence (6' CL)3,900 1f s 2.89 $ II,271.00 2 Tree Protection (Oranee Fence or Equal)2.055 If S 2.18 s 4,4?9.90 3 NPDES Compliance/S ilt Fence, Turbidity Barrier& hlet Protection I ls $ 25,531.82 $ 25,531.82 Total s 4t,282.72 3. Potable Water Item Description Unit Price Total I 20" x 6" Tappilg Sleeve & Valve I ea $ 19,574.5s $ 19.574.55 z 6" DIP WM Wrapped & Restrafued 80 tf $ 78.45 $ 6,276.00 3 6'DDCVA i ea s 15,570.00 $ 15,570.00 4 6" Fittines I ls s 8,027.27 $ 8.027.21 5 6" Gate Valve I ea $$ 6 Temporary Blow-offs I EA $ 1.009.09 $ 1,009.09 7 4" Irriqation Meter City Fees 1 $ 12,445.45 $ 12.{45.4s I 8" x 2" Tap & Com Stop I ea s 5,230.00 $sr30.00 9 2" PolyM3" Casine I ea s 3,422.73 $ 3,422.73 10 2'' Meter & BFP w/City Fess I ea s 11,581.82 $ 11.581.82 l1 Cut and replace road I ea s $ 12 Remove & Replace Sidewalk & Curb I ls s $ I3 Remove & Replace Sod I ls s $ l4 I ea $s l5 I e {s 16 I ea $s Total $ 83,136.91 4.Sewer Item Ddscription . i, . r,',..i;.,'.,,..;;:'l.i,Quantity . . ', : .. Unit Pricq TotaI I Pump Station as Designed 1 ea $ 71,570.91 $ 71,570.91 2 PS Valve Vault I ea s 2,143.64 $ 2,143.64 3 4" C-900 Gravity Sewsr t0I tf $ 39,21 $ 3,960.21 4 SS Clean-outs z ea $ 845.45 $1,690.90 5 Conrect to existinq 3" FM t ea $ 4,986.36 $4,986.36 6 3" Force Main t7 lf $ I l.l7 $ 189.89 7 Remove & Replace Sidewalk & Curb I 1s $$ 8 Disassemble & reassemble Bus Stop I ls s $ Total $ 84.541.91 5, Streets . Unit Price Total I l/2' S-1 Asphalt - Parkine l-ot 4'15 SY $ 13.00 $ 6,175.00 2 8" LR Base - includes under curb 600 sy s 13.67 $ 8,202.00 3 12" Stabiiized Subgrade 637 sy $7.66 $ 4.879.42 4 Type D Curb 292 tf $ r s.98 $ 4,666.16 5 Gutter & Driveway 507 sf $ r 0.65 $ 5,399.55 6 4" Sidewalk color 3,8 r3 sf $2.77 $ 10.s62.0r 7 Truncated Domes 7 loc $ I s0.00 $ 1,0s0.00 QGS l)evelopment, Inc.Paga 2 oI 7 October 2,2013 76 Cont. ftem 'Quantih Total 8 Sisnase & Striohq I ls s 1,000.00 $ 1,000.00 9 Demolish Sidewalk & Curb I ls $ I,140.91 s 1,140.91 l0 1" S-3 Asphalt - Jogeing Trail 1,4t2 sy s 13.71 s 19,358.52 11 6" LR Base 1,883 sy s lr.u $ 20.920.13 t2 I2" Compacted Subgrade 2,118 sy S 6.95 $ 14,720.10 13 5' x 4" Sidewalk w/color 3,490 sf S s t4 8' x 4" Sidewalk w/color 1,600 sf $3.86 s 6,176.00 r5 10' x 4'r Sidewalk dcolor 12,261 sf $3.86 $ 47,327.46 16 Sisnase & Stripins I ls $ 1,000-00 $ 1,000.00 17 Truncated Domes I loc s 320.00 $320.00 Total $ 152,897.26 ltem ,Unit Price Total 1 Lake Excavatiou 28,500 cy $2.14 $ 60.990.00 2 l,ake Baok Shaping I ls $ 9s4.ss S 954.s5 3 Spread FilL Roueh Grade I ls $ s,r8r.82 $ 5.181.82 4 Shallow Pipe Pad Allowance 500 sf $ I 1.90 $5,950.00 Total $ 73,076.37 Item Total I 4U IIDPE 8l tf s 45.33 $ 3,671.73 2 6'HDPE 103 tf s 46.25 $ 4,763.7s 7 8'HDPE 57 rf s 47.98 $ 2,734.86 4 10'HDPE 59 lf s 49.53 $7,922.27 5 12'HDPE 3l lf s 64.68 $ 2.00s.08 6 15'HDPE 111 lf s 67.48 $ 7,490.28 7 18'HDPE 954 lf s 69.46 $ 66,264.84 8 24" HDPE 180 if $ 78.02 s 14,043.60 9 36" HDPE 119 lf s 101.14 $ 12,035.66 t0 Valley Inlet 2 ea s 8,772.73 $ u,s4s.46 II [2" Basin 6 ea $ s,400.00 $ 32.400.00 12 [5" Basin I ea $ 5.636.36 $5,'636.36 l3 18" Basin 2 ea s 8,9s4.55 $ r7J09.10 14 Construct New Inlet S- 15 1 ea $ 12,5'72.73 $ 12.s72.73 li Yard Drains 1 ea s 9,250.00 $ 64,750.00 16 Maahole I ea $ 7,840.91 $ 7,840.91 t7 Control Structure CS-l I 1 ea $ 13,804.5s $ 13.804.ss l8 Control Struchue CS-05 I ea $ 13,645.45 $ 13,645.4s t9 Rubber Check Valves ,ea $ 9,281.82 $ 27,845.46 20 Exfiltration Trench N,lfilter cloth, stone & perforated 15'HDPE 48 tf s 225.45 $ 10,821.60 2l Exfiltation Trench w/filter cloth, stone & perforated l8' IIDPE 40 lf $ 257.27 $ 10,290.80 22 fupRap 8 loc q. ) 111 1'7 $ 21,818.16 7.Drainage (Cout.) QGS Developmen! Inc.Page 3 of 7 October 2, 2013 77 Item Totrl ,1 Root Barrier 260 lf s 19.54 $ 5.080.40 24 Root Pnrne 200 lf $t7.71 $ 3,s46.00 ,<Demo Drail Pipe 445 lf $ 7s.88 s 33,766.60 26 Demo Drain SEucture 3 ea s 4.000.00 $ 12.000,00 27 Temporary Pipe Plug I ea s 5,909.09 $ 5,909.09 28 Clean Existing 12' RCP I ls $ 4,000.00 $ 4,000.00 Total $ 437,114.74 8. Golf Course Item TotaI I Round-Up/lRotovate 20 ac s I,045.45 $ 20,909.00 2 Rough Shaping I ls s 23,390.91 $ 23,390.91 3 Greens Constructio n 4?,1t7 sf $3.29 $ 139,222.93 4 Tee Construction 45,850 sf b 0.14 $ 6.419.00 5 Bunker Construction I 1,750 sf $0.95 s 11.162.50 Drainage $ 6 4' Perf 625 lf c 8,73 $ 5,4s6.25 7 4" Solid 845 tf $4.99 $ 4,216.5s o 6" Solid 1,r77 lf s 13.16 $ 15,489.32 9 8" Solid 485 ea {15.81 $ ?.667.8s l0 12" Solid 360 ea $22.85 $ 8.226.00 1l 12" In-line Drails 21 ea $ 540.91 $ 12,440.93 $ t2 Irrigation Pump Statioo/Wet Well/Intake/Slab I ls $ 248,076.36 s 248,076.36 t3 Pump House I ea $ 73,073.i8 s ?3.073.18 t4 Irrigatiou System Golfcourse & Landscape I ls $ 3 80,6s 1.14 s 380,651.14 l5 Fertigation System & Containrnent Area 1 ls s 22,310.00 $ 22.310.00 l6 Finish Shaping I 1s $ 22,735.00 s 22,735.00 Grassing & Amendments s t7 Sprig Greens - Platinum Paspalum 42,317 sf s 0.37 s 15.657.29 l8 Spris Tees - Platinum Paspalum 45.850 sf $ 0.33 s 15,130.50 19 Sod - Platinum Paspalum 235.000 sf $0.56 $ 13l,600.00 20 Sod - St Augustine Palmetto 26,700 sf $0.s0 $ 13,3s0.00 2L Gmw-In J mth $ 20,000.00 $ 60,000.00 TotaI s r,47,r84.71 9.- Golf Course Item . Quantity ,:: ' Urit Price Total I Cabbage Palms 26 ea s 250.00 $ 6,500.00 2 Mahogany 2 ea $ 250.00 $500.00 3 Green Buttonwood 2l ea s 225.00 $ 4,725.00 4 Hons Kong Orchid 3 ea $ 200.00 $ 600.00 5 Orange Geiger 3 ea $ 200.00 $ 600.00 6 Frangipani J ea $ 300.00 $ 900.00 -7 Wild Tamarind 3 ea s 200.00 $600.00 8 Simson's Stopper 3 ea s 27s.00 s 825.00 9 Trumpet Tree 3 ea $ 200.00 s 600.00 9. Laudscape - GolI Course (Cont.) QGS Development, Inc.Page 4 of 7 Ociober 2, Z0.lJ 78 Item Total 10 Paradise Tree 3 ea $ 250.00 s 7s0.00 Tree Total s 16.600.00 $ II Coontie 260 ea s 10.00 $2.600.00 t2 Red Tip Cocopium 345 ea $ 7.00 s 2,415.00 13 Sea Grape 95 ea $ 7.00 s 66s.00 l4 Drvarf Var. S ehefflera 195 ea $ 7.00 $ 1,36s.00 Shrub Total $ 7,045.00 $ 15 Evergreen Giant Lirope 93s ea $ 4.00 $ 3,740-00 Ground Corer Total $ 3,740.00 $ l6 Muhly Grass 5.770 ea $ 2.00 s 11,540.00 t7 Faxahatchee Grass 520 ea $ 4.00 s 2,080,00 l8 Sand Cordtrass 5,s60 ea $ 2.00 $ 11,120.00 r9 Seashore Dropgrass 3,195 ea $2.00 $ 6,390.00 Gr*ss Total s 31.130.00 c 20 Mulch - Melaluca t,232 cy $ 28.00 s 34,496.00 Mulch Total s 34,496.00 $ 2l Spike Rtsh 520 ea s 3.50 $ 1,820.00 22 Soft Rush 890 ea s 3.50 $ 3,1rs.00 Aquatic Total s 4,935.00 { ,1 Tree Relocate - Average 37 ea $ 586.74 s 21,?09.38 Tree Relocates Total $ 21,709.38 24 Tree Removal - Average 35 ea s 5s0.00 $ 19,250.00 Tree Removal Total s 19,250.00 $ Total $ 138,905.38 9.A - Amenities Item . ... ,' .'.,rQuan-dtlr . - ..':.:' ..;,'UnitPrice'.Iotal I Cabbage Palms 12 ea $ 250.00 s 3,000.00 Tree Total $ 3,000.00 $ ')Coontie 80 $ 10.00 s 800.00 J Firebush 90 s 8.00 $720.00 4 Red Tip Cocoplum 300 $ 7.00 $ 2,100.00 5 Blue Plumbago 55 ea $ 8,00 $440.00 6 Horizontal Cocoplum 230 ea s 14.00 $3,220.00 Shrub Total $ 7.280.00 s 7 Blueberry Flax Lily 65 ea $ 4.00 $260.00 Ground Cover Total $260.00 $ 8 Muhly Grass 60 s 2.00 $120.00 9 Faxahatchee Grass 50 ea s 4.00 $200.00 10 Sand Cordgrass 25 ea $ 2.00 $ 50.00 Grass Total $370.00 $ tl Mulch - Melaluca 80 cy $ 28.00 s 2,240.00 IVIulch Total $2,240.00 $ L2 Tree Relocate l3 s 400.00 $ 5,200.00 Trec Relocates Total $ s,200.00 U Total $ 18.350.00 Amenities QGS Development, [nc. 10. Page 5 of 7 October 2, l0l3 79 To'tal 1 Tot Lot Wshade, benches, Etc Plav Ground Eqpt and Related Work 1 1s $ 205,362 50 s 20sJ62.50 lox l0 Shade System 2 ea s 5,018.27 $ 10,036.54 21x28 Shade System I ea $ 12,132.i8 5 12,132.18 36x50 Shade System t ea $ 26,498.36 s 26398.36 Handicap Picnic Table I ea $ 1,859.20 $ r.859.20 Picnic Table I ea $ 1,733.07 $ 1.733.07 Trash Receptacle I ea $ I,858.46 $ r,858.46 Park Benches s ea s 1,676.57 $ 8,382.8s Concrete area for entry/picnic area 500 sf $4.91 $ 2,455.00 Aluminum Fence and Gate 309 tf s 42.05 $ 12,993.45 2 Splash Pad rv/shade. benchcq Etc Splash Pad and Equiement I ls $ 364,580.00 s 364,580.00 10x20 Shade System 2 ea $ 8,523.86 s 17.047.12 Trash Receptacle a ea s l,858.46 $ 3,716.92 Park Benches 5 ea s 1,676.57 $ 8.382.8s Aluminum Fence and Gate 231 tf s 43.73 $ 10,10r.63 $ 3 Resko om,lPump Room I ls $ 241,646.50 s 2,11,646.50 A Startcrs Shed I ls $ 43,32',1.27 s 41.327,27 5 Electrical c Skeet iisht relocation (2)I ls $ 18,900.00 $ 18,900.00 Site Eiectrical I ls $ 99.502.00 s 99,502.00 6 Tennis Courts ls $ i45,751.76 $ u5,751.76 Total $ 7,236,268.26 SUIIIMARY Page 6 of 7QGS Development, Inc.October 1, ?013 80 L. ) 3. 4. 5. 6. 8. 9. 9.A 10. General Conditions Site \York/Demo Potable Water Sanitary Sewer Streets Earthwork Drdinage CoIf Course .Landscape - Golf Course. 'I.andscape. Amenities Amenities Pro.!ect Total li. CM F'ce @ 9.00% 12. Allowance for Permit 13 Bond & [nsurance @1.00% Subtotal with Fee, Bond, and Insurance 14, Owner's Contingency @5.00% Estimate Grand Total Deductive Alternates s $ $ $ $ $ $ s s s s $ $ s s $ $' 246,808.56 41,282,72 83,136.91 84,541.9t 152,897.26 73,016.37 437,114.74 7,237,I84,7t 138,905.38 18,350.00 7,236,268,26 3,749,566.82 337,461.01 100,000.00 40,870.00 4,22',7,897.83 211"394,89 4,439,292,.72 15. 16. Starter Shack Fipe/Structure ftom Prairie Ayenue (PWD.Req.) 47,664,00 100,148.60 1.. [tems not included: permanent signs, golfcouise accessories and set up 1. This proposal is based on the existing TOPO on the plans beirg accurate within +/- 0.2 feet at any gven location. TOPO be requiied prior to final contract. . No 12" excavate and.mix added to.lardscape iueaS of golf Splash Pad Equipmeut - Rain Drop . SPECIAL NOTE: Perimeter White Decking is quoted rvith Original Mortex Kool Deck. If Tuff Coat is requir'ed, ADD QGS Developnrent; Inc.Page 7 of 7 October 2, 2013 81 EXHIBIT B GMP AMENDMENT NO.1 GUARANTEED MAXIMUL PRICE (GI'IP) AMENDilIENT NO.1 TO THE AGREEMENT FOR PRE. CONSTRUCTION SERVICES BETWEEN THE CITY OF MIAMI BEACH, FLORIDA, AND OGS DEVELPOMENT, INC., FOR CONSTRUCTION MANAGER AT RISK SERVICES PURSUANT TO RESOLUTION NO. 201'I-27791 ENTITLED "CONSTRUCTION MANAGEMENT AT RISK PRE. CONSTRUCTIOI.I SERVICES FOR THE PAR 3 GOLF COURSE RENOVATION PROJECT. THIS GillP AMENDMENT NO.'t, made and entered into as of lhis -day of.-, ("GMP Amendment No 1") amends that certain Agreement between Owner, the CITY OF MIAMI BEACH, FLORIDA (also, City) and Conskuctlon Manager, QGS DEVELPOIIIENT, lnc., (hereinafter Construction Manager or CM), made as of the day oi_, for the following described Project: Par 3 Golf Course 2500 Pinetree Drive Miami Beach, FL, 33139 II/HEREAS, the Owner and the Ci\,4 have agreed to amend the Agreement in the manner set forth herein. NOW, THEREFORE, in consideration of the mutual promises and covenants contained heretn, in the Agreement and the other Contract Oocuments and for such other good and valuable consideration, the receipt and sufflciency ofvrhich is hereby acknovrlbdged, the Owner and the CM do hereby agree as fcllolvs: 'L This GM P Amendment No. 1 is executed in connection with, and .is deemed to be part of the Agreement and the Contract Documents. Wherever the terms of this Gl!1P Amendment No. 1 and the terms of the Contract Documents are in conflict, the terms of this GMP Amendment No. 't shall govern and control. The lerms used hereln, unless otheMise defined in this GMP Amendment No. 1 shall have the meanings ascribed to them in the ConVact Documenls. 2. The following are hereby incorporated into the Conkact Documents and made part thereof: a. The construction documents listed on Attachment l, GMP Amendment No.'!, attached hereto, which are made a part of the Contract Documents by this relerence (the 'Construction Documents"); and b. The specifications listed on Attachrnent ll, GMP Amendment No.1, attached heraio, which speciflcations are made a parl of the Contract Documents by this reference (the "Specifications"); and c. Those documents tisted on Attachrnent lll, Additional Contract Documents, refer to the executed pre-construction services agreement, attached hereto, are rnade a part of the Contract Documents by this reference; and d. Those documents listed on Attachment lV GMP Amendment No.1, GMP Book 82 s inclusive of Cl!l's Proposal, Qualifications and Assumptions attached hereto, are made a part of the Contract Docurpents by this reference; and Those documents listed on Attachrnent V, G IP Amendment No.1, the CM's Salary and Wage Schedule attached hereto, are made part of the contract Documents by this reference; and The Scope of the Work for the Par 3 Project, contemplated in this GlllP Amendment No.1, and as described in Attachment l, GMP Amendment No,f is hereby incorporaled into the Work; and The Project Schedule will be provided for this Project and is sel forth on Attachrnent VI- GMP Amendment No.1, attached hereto, are rnade a pa( hereof by this Ieference; and The CM's Onsite Management and Superuisory Personnel for this Project shall be set fodh herein, and incorporated as Attachment Vll to thls Agreement. The date of Commencemenl for the construction oF the Par 3 project in this GMP Amendment No.1, shall commence upon the issuance of Notice To Proceed (NTP) # 2, by the parties hereto (the "Date of Commencement"), The CM shall achieve Substantial Completion of the Work for the Par 3 project as contemplated in this GMP Amendment No.1, no later than 243 calendar days from the issuance of NTP # 2, the Date of Commencement (the 'Contract Time"), and Final Completion, not later than thirty (30) calendar days from the date of Substantia Completion. Failure to meet either the Substantial Compleiion or Final Completion dates shall be a malerial breach of this Agreement and liquidaied damages will be assessed thereinafter. Upon failur'e of the Ctul to substantially complete the Work contemplated in this GMP Amendment No.1, within the specified period of time, plus any approved time extensions, CM shall pay to the City the sum of S1,000 for each calendar day after the time specified in subsection 20 of this Amendment. The Guaranteed Maximum Price (GMP) for the Scope of Work contemplated in this G[lP Amendment No.1, for the Par 3 project, is hereby guaranteed by the Cl'/l nol to exceed the sum af 54,227,898. (GMP Amendment No.1), based upon the entire Scope of the Work as described in the Contract Documents, as amendsd herein, and including, but not limited to, the Construction Documents and the Specifications, subject only to additions and deductions by Conkact Amendment(s) or Construction Change Directive, as provided in the Contract Documents. The GMP for GMP Amendment No.1 is more padicularly itemized in the Schedule of Values prepared in accordance with the terms of the Agreernent, which Schedule of Values is attached hereto as Atlachment Vlll-GMP Amendment No.1, and made a part oF the Contract Documents by this reference. lncluded in the Schedule of Values and specifically identifled herein the Orvners' h. 83 p. q Conlingency as defined in Article 1 .19 of the Pre-Construction Services Agreemenl is in the amount of 5211,395. Shoutd the Ctul realize any savings from the negotiated Schedule of Values, incorporated as Atiachment Vlll, the City shall recerve 750/o ol said savings with no line item integrity. The Cily reseryes the right to audit any and all contract related documents at any time during the Project and at the end of the Project The CM shail provide Commercial General Liability lnsurance, Automobile Liability lnsurance, Worker's Compensation lnsurance, and Builder's Risk lnsurance, in compliance with the provisions of Article ll, lnsurance and Bonds of the General Conditions of the Contract for Construction. The CM sfall provide the Public Construcrion Payment Bond and the Public Constructior Performance and Guarantee Bond. in compliance with the provisions of Article ll, lnsurance and Bonds of the General Conditions ofthe Contract for Construction' By executing this GiltP Amendment No.1, the ClVl acknowledges that it has ascertained and verifled all existing underground utilities and has coordinated all correct locations for points of connection for all utilities, if any, raquired for this Project and has identified all clarifications and qualiflcations for this Project, if any. Utility Localions shall be identifled by the CM and all existing utility connections will be capped as needed, as noied in the Qualificaiion and Assumptlons Statement. To the extent ihat the Ovrner has authorized the CM, in writing, to perform the Work contemplated ln this GI!1P Amendment No.1, for this Project rvith the.cM's ovrn forces, the salary and wage schedule for the CM's personnel performing such potiion of the Work, agreed upon by the City and the CM, shall be as set forth on Attachment V' GMP Amendment No.1, attached heleto, and is made a part of the Contract Documents by this reference. The CM warants and represents that the salary and wage schedule includes the comparable market rates (including any and all benefits, contrlbutions and insurance) charged by the CM for comparable contracls to other business and individuals for similar services, and that such rates are not higher than the slandard paid for this Project (Par 3) . Except as expressly provided herein.above all of the terms, conditions, covenants, agreements and understandings contained in the Pre-Construction Contract Documents (and as may have been amended pursuant to GMP Amendment No.l), shall remain unchanged and in full force and effect, and ihe same hereby expressly ratifled and conflrmed by tha City and CM. This GMP Amendment No.I may be executed in severat counterparts, each of which shall be deemed an original but all ol lvhich shall constitute one and the same instrument. 84 ATTEST: lN y/iTNESS VVi{EREOF, the panies have ser their hands and seals the oay and year first above wrrtten THE CITY OF IIIIAMI BEACH Rafael Granado, City Clerk . Philip Levine, Mayor ATTEST:CONSTRUCTION MANAGER/ QGS Development , lnc. 1 7502 County Road 672, (P.O. Drarver 108 Lithia, FL. 33547) Lithia, Fl 33547 Jim Armstrong Assistant Vice President Florida Contractor License: CGC 151241? By:By: Jacqui Gardner Conlract Administrator Jim Armstrong Assistant Vice President APPROVED AS TO FORM & LANGUAGE tL-\-\9 85 Par 3 Goll Course 2500 Pinetree Drive Miami Beach, FL, 33139 GMP AMENDMENT NO.1 ATTACHMENT I CONTRACT DOCUMENTS: THE CONSTRUCTION DOCUMENTS - PIANS DATED O8/7/2Ol 3 - par 3(Mccumber) and 9/3/2013 Par 3 Amenities(KobiKarp) ATTACHMENT ll CONTMCT DOCUMENTS: THE SPECIFICATIONS Par 3 Golf Course / Par 3 Amenities ATTACHMENTIII CONTRACTDOCUMENTS: EXECUTED PRE.CONSTRUCTION SERVICES AGREEMENT DATED IJTARCH 20, 2012 (INCLUSIVE OF GENERAL CONDITIoNS DATED MARCH 2011)' ATTACHMENT IV CONTRACT DOCUMENTS: GMP PACKAGE ATTACHMENT V CONTRACT DOCUMENTS: CONSTRUCTION MANAGER'S SALARY AND WAGE SCHEDULE ATTACHMENTVI CONTRACTDOCUMENTS: pRoJECT SCHEDULE (rO BE SUB[4ITTED FOR APPROVAL UPON ISSUANCE 0F NOTTCE TO PROCEED NO. 1) ATTACHMENTVII CONTRACTDOCUI\]IENTS: ONSITE SITE MANAGEMENT AND SUPERVISORY PERSONNEL ATTACHMENTVIII CONTRACTDOCUMENTS: SCHEDULE OF VALUES \ 86 EXHIBIT C csNsrRUC?ISN ry{ANAGHMEN'T SEBWCES, trNC. l0 Fairu.uv D \'g . Suitc 30i ' trcernelrl Beach, l'loridrt;Il{+l " gi}r+Sl.l6l I . FA,\ 95.1-d2?J 142 TUIAMI BEACH CAFITAL IMPROVEMENTS CITY OF lttllAl\fl| BEACI-I PAR 3 GO!.F COURSE TOO% SUBMITTAL COST ESTIruIATE October 1,2A13 PREPARED FOR: CITY OF MIAMI tsEACI-I PREPARED BY: CMS-CONSTRUCTION MANAGEMEI{T SERVICES, INC. cMs F]LE # 2126 Quantity Surv'eyors ' Construction Managers 87 CMS-ConstrucUon Nlanag€nqnt SENices, lnc. 10 Fai.way Drive, Sulie 301 Deerfield BEach, Fl 33441 95.t-l8i-161t cMs F|LE t 2.t26 MIA]I'I BEACH CAPITAL IMPROVEMENTS CITY OF MIATUI BEACH PAR 3 GOLf COURSE 1(}O7O SUBMITTAL COSTESTIWI,{TE October l,2013 PREPARED FOR: CITY OF MIAMI BEACH MAIN SUMMARY DIVISION DESCBIPTION AMOUNT 6/" of TOTAL 01000 GENERAL CONDITIONS $ 519.622.00 ' 12.24r/. 02000 SITE WORK / DEMOLITION 1 .540 .7 13 .12 1 s 471.99 1.54% 937% -".--....9-.O7o/o 0.01% P 09000 .00 7 _. _sAs% -- - -0,!z% -_ o.17% 0-000,4 10000 11000 /SIGNAGE ',3000 SPECIAL CONSTRUCTION 14000 ,CoNVEYTNG SYSTEMS (N/A) ,rooo IPLUtuTBrNG 60,672.40 : __ .!,43% jsrs-q . -?p9_0-q." 31C00 HVAC ELECTRICAL -l-8!194-l --- .- . g.lj% 100,570.53 | ?.37% EARTHWORK 0.00% 32000 :ExrERroR TMPROVEMENTS 33OOO ,UTILITIES s _ 1,087.187.:!.1i ,_,__--_ zs.oo"z S 325.435.33' 7.66Yc SUBIOIAL I 3.840,074.70 90.430/o 3.00./6 G.C. OVERHEAD s 115,202.24 2.71V,) 5.00"/" SUBTOTAL 5 3.955.276.94 93.14!. G.C. PROFIT s 237.316.62 5.59% 1.29V1 i'EUEIoIA!"-_--.. i!_*_*_"4,1e2,5e1.56;BoND s 54,084-46 _, -9S-Z!:4 1.27'/a TOTAL PROBABLE CONSTRUCTIO$I COST . S 4,246,678.02 100.00% Prep3leC ay C Brt Wains!.i,l I O,'!lr2O1J Pagetdl 88 I Ctos^CorEtrucdqn t4nnaqems nl Servlces, lfl c. l0 F.krYsy D.ive, Slrjto 30l Deerileld BeEch. Fl f,3.141 954{81.1611 cMs F|LE # ?126 IlIAMI BEACH CA?ITAL IIUPROYEMENTS CITY OF [,nAMl BEACH PAR 3 GOLF COURSE 1O()% SUEMFTAL €OSIESIIMATE October l,201J PREPARED FOR: .ITY OF MAMI EEACH SCHEDULE OF VALTJES DfvtstoN DESCRIPTION SITE RESIROOIU/PUMP ROOM STARTER SHACK AlIIOUNT Yo or TOTAL AMOUNT 0t000 GENERAT CONOITJONS .478 3)3 65 12 74!/34.715.01 12.24ro -o,!lLt.!l-.12_24Pt o?c00 S TE WORK,I OEIIOLITION I 510 ?t3. 12 39.4: c.4 0.00 0.00 0.0091 03000 CONCRETE 000 0-00d,0 s6 a48.05 19.97%--4_E_?!.94 16.580r c4000 MASONRY 000 O ooYr t3 53S 53 2 368 00 4.450A 0s000 METALS 0c0 0.00%1.4e0.00 0 s1%. -. "- . -11-6,qgq c5000 WOODAND PLASTICS 0 q"0" 0c0 .9_,90I 0_o0% . -. _ _0,9q 50.938.46 o 0 0q9 -0 6a* 07600 THFPIIAI ' MOISII IRtr FRffFC.I'ON 17.959e ..8,911,!! I 655.00 .. _ i6,q5.1 tl tl+08000 DOORS AND IiIINOOWS 6tn 0 00%t 1.202 00 3 95% 09000 FINISHES oco 0.00y.25 881 t1 9.12.h 2.819.55 a s2:t 10000 slEgrA!r,!E_sll.ls!48E- . . . FOIIIPIIFNT 0.c0 0-00"..7.20!.00 2.34%r50.00 0.29% I t000 0c0 ,-_ 0_00% o o0% 0.00 0.00%0.00 0.0c1 t?00n FI IRNISHINGS oco 000 0 00%0.0d 0.00?. 13000 IPECTAL C-ON,8-TR UOr l9N. -. _...., CONVEYING SYSTEI!]S Dan 0-00%000 0.00%200.00 0.-16% r4000 0.c0 0.00si 000 0 000/:o.00 0.009t tlaao PLUMBING 3t.860.00 0.8r%t0.07%230.00 0.43% 23000 HVAC _ -_.q.00 7t sls t3 0.00*2.266 90 0.8 r o,2,5,t 1.00 26000 ELECTRICAL 1.44%24 095.12 a 49./.a 659 EE a 76% __3*!9-0-0 . . .,_320Q0 33000 trARTHWORK 0c0 c 00!l 000 0.00%000 0.00* ExlE3'o-B HrPBo]E!!E_!qs_, .- _ UTILITIES r,087.181 lr 27_81ti .0 00 0.00!.4 0.00 p.0o! _.9.2J.13!,11 . opq 0.o096 000 .., * 0.00% SUBTOTAL 3.535.406 64 90.43%256.548.50 90.43%{q. -9.!t.s0.43% !.00%G.C OVERHEAO ? "t1.1,7.695.,1i 'l 443 59 21t.t SUATOTAL 3.64r.164 64 93 1:t.,,t 2A4 714 95 -, . .9.3*1."{% 5 SSqL ,_- !c593.l!-93..t1% 6.00%G C PEIOFIT 2t3.468 t3 5,51.n 15 &54 70 2 973.79 5.S9% SI I FITOTAI 3,.q99.9ff. e7 49.7S3.44 98 7391 280 0s9-65 98.730ti 52.536-94 98.7lot 1_29./"BOND 1 27.t 3,613.29 Lz?rh TOTAL PROAABLE CONSTRUCTIOH COST s3.909,750,41 100 00.1 5283.712.94 100.00%953,21.t.67 100,00'{ P al;.J, , l{ 6 a.y lvrls dr I lrEr:o il 89 CMs€onstruction Manaqement Sewices, 10 Faln uay D.iYe, Suite 301 Deerfield Beaeh, Fl 33441 954481-16.11 cMs FILE # 2126 lnc. MIAMI BEACH CAPITAL IMPROVEII,l ENTS 6ITY OF MIAMI BEACH PAR 3 GOLF COURSE lOO% SU8llRITTAL GOST ESTIMATE October l, 2013 PREPARED FOR: CITY OF MIAMI BEAGH OUALIFICATIONS ITEM I THIS COST ESTIMATE IS BASED ON A STANDARD OPEN.BID PROCESS, .-.2 _ 1 4 G_E_NERAL_CONptTtONS tS BASED ON A 9-MONTH CONTIRAqT.,-.-.........____*"._ THIS ESTIMATE IS BASED ON CITY OF MIAMI BEACH CAPITAL IMPROVEMENTS PLANS AND SPECIFICATION DATED 8I ?8'?0.I3. iDue to the prEsent volatile nature of the construction mad(et, constru6tion materbl cost could to construction. 6 of 00 rs Impact ,ees or oiher UljIiV companv charqes are NOT included. 7 -r- 10: -1-t_ 12 ls NOT contaminate abalement,l removal is NOT included. Sec!Ii9.g,t?t3_"s,9f rjce!-efe_N"Q-T*USl_u-.-d9d,_...*-*.. :Off-site storage is NOT induded- 13 Niqht shifi / cvertimBWork is NOT included. 14 Phasing costs associated yJith the work are included 15 Costs are based on work beinq performed durinq normal hours. 16 :Testinq is NOT induded- L7.._ -18_ 19 lmpact fees or,othe-r u-tiltly !g!Ilp?!y gllsrSe"s_are Nqll!!!tq!!: gignalization is NOT included. Concrete slab over water rnain per note 3 on PD-03 is not included. (quantily unk!o./vn). 20 ?1 22 iNo nre alarm.lqggitul]lggbllle_leelion gysl9grlqre hgludrg. (none shown). _ :Uo l!S.h.!n!.rS pJg!q{l_o,l 9y$eln 'S.!llqlud..9g.- (none shown) _.--... _._ --- FPL meter and v/ater meter are not included. Page 1 ol I Prcpa(sd Df Gar, Yicinslsin , c€I201 3 Pagc r of 1 90 ffiwtuffi@hBi!6mIM@EAt&ffi(JEE!!!U4MffiTMwgSiETMffi91 GENERAL CONDITIONS cMs-coNSTRUCnON MANAGEMENT S€RVIOES, Il.lc. oonlidential CMS-Construction Managemeflt Seryicrs, Inc. l0 Faimeay D.ive. Sirite 301 Deerfield Beach, Fl 33,141 954-4E1.16fl CMS FILE * 2126 Pago I MIAMI BEACH CAPITAL IMPROVEMEIITS CITY OF MIAMI BEACH PAR 3 GOLF COURSE IOO% SUBMITTAL COST ESTIMATE October {, 2013 GENERAL CONDITIONS CONSTRUCNON DURATION COIISTRU CTION UABIL'TY lTemporary Water Met3rs & Connect to Exislinq Service I 1.00ils- 99,0!:Y!ts. ?,tqq,pq 3,456.70 l PreparBd by Gary Wcinstein 10r8r20t3 Pago 1ol2 92 GENERAL CONDrIIONS CMS-CONSTRUCTION MANAGEIIIENTSER$CES, lNC. Contidefltial CMS-Constructlon Managerfledt Sef,vices, lnc. 10 Falrway O.ive, S,lrite 301 Oeerfl eld Eleach, Fl 33{41 954.481-1611 CMS FILE # 2126 Page 2 T1IIIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACI.I PAR 3 GOLF COURSE IOO% S{JBMTTAL COST ESIIMATE October 1, 2013 GENERAL COND.ITIONS $11 13.00 Temor Corstruction , g.rlragl_8_emCyal _grgpgers JSUB.TOTAL - Lease 11.160.00 s9,958.81 l_.i$ Prepared by Ganr Weinstein l 0/8/20 1 3 Page 2 ol 2 93 rffif'"llMffi94 Ptepared by Gary Weinste;n 10/8/2013 Pags I of7 95 P.Epared by Gary Weinsteiir 10i8r2013 Pa96 2 of7 96 Prepale{, by Gary W.inslerd l0/8/2013 PaEe 3 oi7 97 Frepared by Gary Weinsleifl 10/6/2013 Page 4 oI7 98 o-oECL99 Prepared by Gap/ lveinst.to 10/e,2013 Page 6 o{7 100 P.eFared by Gary la/einsleln 10/9i2013 Page 7 oF7 101 AEiErrir6lrttffim,ffituE!!@EE@rlrlqLd&@@#ffiffiffihe4TMffi102 Prapared by Gary Weinstein 10/82013 P3ga 1 ol 5 103 o.b,!I'oo-104 Prepared by Gary Weinstein 1 0/8120'13 Page 3 ol 5 105 Prapsred by Gary Weinsteiq 10i82013 Page 4 ct 5 106 RESTROOM,/ PUMP ROorVr (27' X 28'l DlvrsroN I OESCRIPTION QUANTITY UNIT -s/uNlT AM OUNT 26n426 GROUNOING t12 210 LF 0.56 117.50 110 EO LF 0.69 5 62.1 30 1.35 !s-__ 40.50 ?5 267 s 66.75 ? 83 g 28.30l3/o 10 F z EA - s8-00 . 9_Js6.0o '|5,{!2,5_0_, I _ _s,llzlg_ ITVSS 'I 57s-00 s 675.00 A 12Cn08.100A 3P. ,rW. lerCB,N3 1 3,725 0o LITE FIXTURES AE IX4 EMER 2 EA 225.00 S 452.00 B 1X4 ,l EA 't E7.197.00 1X4 EMER EA 4 EXTER UIES (NOT LISTED)3 EA 2s0.00 Prepared by Gary Weinstein I 0181201 3 Page 5 cl5 107 \/&(,J4-PfrtuiGffiffidffiJf,"'*M4F*(ffi108 CMS-construclion Management Services, lnc. l0 FaiF ray Drive, Suhe 301 Deerfield Beach, Fl 334{l 954-t181-1511 cMs F|LE # ?126 MIAMI BEACH CAPITAL IMPROVEMENTS CITY OF MIAMI BEACH PAR 3 6OLF COURSE 'r00% suBrulTTAL COST ESTIMATE Oclobe.l, 2013 STARTER SHACX (8' X 3l tq. : Lr | 1q,09.s._ __-iqg!!. rG srRtp j r , EA i 75,C0: s 75.00 oeo'a conNens - a--'-, e.q I 2so30l 5-' T,qdoros . --: .!9 - '-!f.-,- -,----nc-sl s c- -- -. _.-_ &--_ _ u - .1-t.0!i 9 _3j0.!9tE AT a0RBS - t4.r sF ls,oor 5 2,160.00roruean"-- o , [r, 'liool 5 - - - Preparcd by Gary Weiastein l0i8/2013 Page 1 of3 109 Prcpared by Gary Weinslein l0/8/2013 Page 2 ol 3 110 .9=c111 Matti Herreia Bowel Exhibit D ASTO Ma[&RM&LANGUAGE 'il .t RESOLUTTON NO.r 2010-27407 iL- A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EiECUtE AN AGREEMENT .W|THMCCUMBER GOLF,.lNC.; FORDESIGN, BID AND AWARD, ANO CONSTRUCTION MANAGEMENT SERVICES, IN THE NEGOTIATED LUMP. suru FEE.oF $294,500, PLUS AN ADDTTTONAL NOT-TO.EXCEED AMOUNT OF $92,600 FOR APPROVED REIMBURSABLES, FOR THE PAR 3 GOLF COURSE, PURSUANT TO REQUEST FOR QUALIFTCATIONS (RFO) NO, 07" os/10; WTH FUNDING TO BE APPROPRIATED FROM THE MIDDLE BEACH]OUALIW OF LIFE RESORT T4,X FUND 161. WHEREAS, on November 2,2OOg, the Procurement Division issued RFe No. 07-' 09/10 for Design Bid and,Award, and Constiuction Management Services, in the negotiated lump'sum fee of $294.500, plus an additional not to exceed.amount of $92,600 for afproved , reimbursables for the Par 3 Golf Course; and WHEREAS, at its February 3,2010 meeting, the City Commission approved Resolution No. 2010-27324, accepting the recommendation of the City Minager pertaining to the ranking of .proposals pursuant lto RFQ No. 07-09/10, and authorizing the Administration to enter hto negotiatibns with the top-ranked firm of McCumber Golf, lnc.: and should the Administration not be. able to negotiate with the top-ranked firm, authorizing the Administraiion to negotiale with the second-ranked firm, Bates Design Group, lnc.; and should the Administration not be abie to .negotiate with the second-rahked firm, authorizing the Administration to negotiate with the third- . r€nked firm, Signature Design Services: Inc.; and WHEREAS, following nedotiations, the City was able to reach an agreement .with Mccumber,Golfr'lnc., in the negotiated lump sum amount of g294,500; ,nd-an additronal' amouht of $92.,600, for approved reimbursables. ,2- NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION, oF THE clw oF MIAMI BEACH, FLoRtoA, that.the Mayor and city commission hereby approve and authorize ah Agreement with Mccumber Golf, lnc. for Design, Bid and Award, andconstruction Management services, in the hegotiated lump s'um feJof $294,500, plusran. additional not to exceed amount of $92,600 for approved ieimbursables, for the pa; 3 Golf' Course Project, with funding to be appropriated from the Middle Beach euality of Lifej Resort DAY OF .Juru 2010.PASSED AND ADOPTED THIS & FOR 112 Exhibit E RESOLUTION NO.2011-27577 A RESOLUT]ON OF THE tt[AYOR AND C]TY COMMISSION OF THE CTTY OF MIAII|I BEACH, FLORIDA PERTAINI},IG TO THE PAR 3 GOLF COURSE PROJECTAO{D THE FI.AI'IINGO PARK PROJECT (AIIID, IH PART]CULA& TTIE TENNIS CEHTER), AiID RAT]FYING PREVIOUSLY APPROVED RESOLUTION HO. ?o1$-2740i1, WHICH APPROVED AND ADOPTED THE RE.DESIGI OF THE PAR 3 GOLF COURSE, rNcLuDrNG THE CONSTRUGTTON OF FOUR (a) HARD SURFACE TENt{rS GOURTS, TOT LOT, AIID SPLASH PAD, AI{D RATIFYIIIG PREI'IOUSLY APPROVED RESOLUTDN NO. 2OOq,27I$, WH]CH APPROVEO THE FLAMTNGO PARK MASTER PLAN, OPTION "L", AS AIT'ENDED, INCLUDING THE COT{STRUCTION OF SB/ENTEEI{ (14 HYDRO COURTS AT THE PROPOSED TENNIS CENTER. WHEREASi, on March 31, 2009, the City held a publicly adverlised meeling at Miami Beach Senior High School where three (3) options for the newly proposed Par 3 Golf Course were presented and explained in detail; and WHEREAS, after a thorough explanation of each altemative, the community favored the 'Refurbished Nine (9) Hole Par 3 Golf Coursel, which would retain a full nine-hole golf course, as it exists today; and . WHEREAS, following the input and recommendalions ftom residenls, including the Bayshore Homeowners Association (BHA), at the city commission meeting of october 14, 2009, th6 Malor and CityCommission, authorized the Adminisfation to issue a Request for Qualifications (RFQ)for design, bid and award, and const uction administration services, for the redesign of the Par 3 Golf Course (the Par 3 Golf Course Project); and WHEREAII, on JunE 9, 2010, pursuant to Resolution No. 2010-27407, the City Commission aPProved and aulhorized the Mayor and City Clerk to execute a professional services agreement Mth McCumber Golf, lnc. for d€sign, bid and award, and construction managemont seruices fdr the redesign of the Par 3 Golf Course, including four (4) hard surface tennis courts, tot lot and splash pad, pubiic restooms, a iogging trailaround the perimeter of the site, a grove of floreringlfruit lreei, as well as lakes wtrich would act as natural habitat reservoir and as a drainage basin and inigation sysiem; and WHEREAS, on March 28,2011, a public meeting with BHA residents was held at the Miami Beach Golf Cf ub,-and the primary goal of thb meetlng was to gesent the com munity with the final conc€pt plan for the Par 3 Gotf Course Project, which encompassed all the etements ttrai McCumber Gotf had been commissioned to provide in accordance with the approved scope of work; and .. WHEFE4S, folloving McCumbe/s presentation, members of lhe community expressed qoncems regarding the implemontation of a proposed plan wilh a splash pad and a tot tot, thai mijht anract children onto th€ Par 3 faimra)rs; and WHEREAS, BHA later presented a proposed plan thal was indicative of the elements lhat theresidents lvould accspt as part of the par 3 Golf Course projec! and . WHEREAS, the BHA plan suggested a similar layout of the Par 3, inclusive of the lakes, jogging Path and fout (4) tennis courts, as wpll as 26 parking spaces along the front of the Heurew ncaaiiniifai area; and . WHEREA{i, the proposed BHA plan did not include lhe incorporation of a tot lot, splash pad, andassociated resfoom facillties; and WHEREAS' at the May 11,2011 CityCommission meeting, ihe CityCommission was receptive to 113 relocating the four (4) hard surface tennis courts further w6st, adjacent to Pinetree Drive, as well as lncorporaling thc tot lot and waler splash pad; and WHEREAS, the City conducted a subsequent analysis of the polenlial relocation of these amenities, and concluded that these modmcations might b€ feasibls, but not wilhout changes t0 lhe cunent Project design, as well as the potential of impacting the existing trees; and WHEREAS, it is anticipated that the inmease in the size of the tot lot and splash pad could potentially increaso th6 Project budgei by $250,000; and WHEREAS, on March 27,2008, Wollberg Alvarez and Parlners (WA) was retained to prepare a Masier Plan for the Flamingo Park Project, including the proposed Tennis Center (the Flamingo Part Project); and WHEREAS, the Master Plan Option "L', as approved and amended by the City Commission on September 9, 2009, pursuant to Resolution No. 200927190, recommended the demolilion of the €xisting Flamingo Park Tennis Center and construction of a new 5,000SF Tennis Center, with seventeen (17) hydro courts; and WHEREAS, during the Fekuary 3, 2010, City Commission meeting, Dr. Rosann Sidener, the principal of Miami Beach High School, as well as a number of parents of Miami Beach High School strJdsnts, a representative the Miami Beach High PTA, and residonts of the community, spoke and issued a unified request to lnclude Iive (5) hard surface courts in the new Flamingo Tennis C€nterforuse bythe High School's tennis team; and WHEREAS, City staff has, since then, met with Dr. Sidener, who has been receptive to the inclusion of four (4) hard surface courts at th€ Par 3 Golf Course instead; and WHEREAS, the High School's receptivity to the construction of the hard surface courts at the Par3 Golf Course would allow the City to proceed with the design development phase of the Par 3 Golf Course Project, and with lhe consbuction of the Flamingo Park Tennis Center, as per adopted Flamingo Park Project Master Plan, and Permit Number 81003093, which includes the construclion of the seventeen (17) hydro courts. NOw' THEREFORE. BE IT RESOLVED BY THE MAYOR ANO CITY COMMISSION OF THE CITY OF lrlAMl BEACH, FLORIDA that the Mayor and City Commission hereby ratifo the previously approved Resolution No.2010-27407, which approved and adopted the re-design of the Par 3 Golf Coursi Project, lncluding the construction of four (4) hard surfac€ tennis courts, tot lot, and splash pad, and ratifo the previously approv8d Resolutjon No. 200$27190, which approved the Flamingo Park Master Plan, Option "U, as amended, including the construclion of seventeen (17) hydro courts at the proposed Tennis Center. PASSEoANDAooFTED loiis /t* aayr* Jan<- .2s11- Robert E. Parcher APPROVEDASTO FOBM & I-ANGUAGE Mafti Henera Bower r:\AGENDA!2o1 l\O.0l-l 1\Flamlngo Park i/hste.ptan RESO.doc FARE)(ECUT]ON 114 City of Miami Beach Parks & Recreation Dept. Par 3 Golf - 5 YEAR PROJECTION A,Ilanities/Recrealion Operating Expenses Total AmantlleslRec. Expdns* Perlmeter Properly Expenses Pe.imeter Property (to lnclud€ water) Yerr 1 \(ear z Y6ar 3 12,000 Yr.r4 Ye.r 5 YOTAL Exhibit F FY 14-18 61,830 i 26,500 6,000 23,000 2,500 Yoar I 50,000 Year 2 50 Year 4 52.500; Yoar 5 55,1 Golf op:r1hs fry€n:es Golf Cou.se Maintenance Salanles & Benefits Maint€nanc6 PeGonnel, Overtim€, Taxes,lEmployee Benellis & Uniforms Yoar 1 Year 2 Year 3 95,036, s6,937i 98,87s. :il Ya.r 4 Year 5 TOTAL 494,571 Golf Course {\,4aintenance Ooerational Exoenses Fe(ilizer, Equipment Lease, Chemicals, Gas & Oil, Supplies, Sod. Soil, Sand, Top Dressing, Repai.s, Roads, Grounds and Landscape, Stationary and Printing, Dues & Memberships, etc. 90,100 99,081 ,00.072 l0't,073 102,083 Golf Course Maintenance Profussiooal Servlces Lake Management, Security Servic€s, Podable Restioom Rentals, Tree Pruning. Elc. 3.600 3,636 3,672 3.709 3,746 18,364 I Goll Course Maintenance lntemal SeNices Water. Sewer, Telephone, Storm Water, Electricity and Propedy ManaEement Expenses 57,792 58,370 58.954 59,543 60,13€294,197 Pro Shoo Salades & Benoflls Pro Shop Personnel, Overtime, Tares/Employee Benelits & Uniforms 97,900 '101,855 '103,892 105,970 509,,{76' PlD Shoo Oo€rational Exoenses Marketing & Advertising, Stationery & Printing, Supplies, Repairs & l\4aintenance and misc. opeaaling expenses 14,400 14,544 't4,836 14,985 73,454 Credit Card Cosls, Security System, Computer Services (POS/ Reservation Management) 8.076 8,157 6,32'l 8,404 +r,tgo. elephone, waste Removal, wale. and Sewer, Electricity, Computers/ll ervices/ Phone System and Property i,'lanagemenl Erpenses 3,000 3.030 3.060 3.091 15,303. i Total Goll Course & Pro Shop Expanses 177,SO4 38s.612 389,416 395,318 40r,31S 1,947,569 Parks & Recreation Dept 11212014 Prepared by: 115 (nFzUJI(JF116 After Action January 15, 2014 Commission Meeting City of Miami Beach 10:23:19 a.m. R7B A Resolution Approving And Authorizing The Mayor And The City Clerk To Execute Guaranteed Maximum Price (GMP) Amendment No. 1 To The Pre-Construction Services Agreement With QGS Development, lnc., Dated March 20,2012, For Construction Management At Risk Services For The Par 3 Golf Course Project, ln The AmountOf $4,227,898 Plus A Five Percent Owner's Contingency ln The Amount Of $211,395; ForA Total Amount Of $4,439,293 With Previously Appropriated Funding ln The Amount Of $3,637,975 From Fund 388 - MDC CDT lnterlocal- CDT/Resort Fund; $100,000 From Fund 429 - Stormwater LOC - Reso 20Q9-27076: $211,395 From Fund 388 - MDC CDT lnterlocal-CDT/Resort Fund; And $489,923 From Fund 306 - Mid Beach Quality Of Life, Subject To Future Appropriation Through A Capital Budget Amendment To The Capital Budget For Fiscal Year 2013114 To Be Presented At The January 15, 2014 Commission Meeting. (Capital lmprovement Projects) (Deferred on December 11,2013) ACTION: Resolution No. 2014-28468 adopted. Commissioner Steinberg suggested moving forward but to be mindful of future conflicts, and made a motion to approve the item; seconded by Commissioner Wolfson; Voice-vote: 7-0. David Martinez to handle. Commissioner Wolfson explained that this is something that began with the previous Administratlon and there is an anticipated maintenance of $375,000 per year, and that decision- making needs to happen at the front site. He understands that the maintenance for the golf course is going to cost money, and he thinks they should go forward with this. Vice-Mayor Weithorn was not prepared for the $125,000 for pro shop; she does not recall ever approving a pro shop in that piece. To run a shop without revenue is something that she has trouble with. John Rebar, Parks and Recreation Department Director, explained that a "pro shop" is the one person that will staff the golf course, greet the customer, take the fee, monitor the play, it is really a one-person sun up to sun down, seven days a week, 12 hours a day,7 days a week. Commissioner Tobin explained that this is interesting in its history; the Par 3 was donated for golf course and the City did a land trade and expanded Public Works Department; neighbors went mad and filed a lawsuit against the City. When they discussed what to do in Par 3, he suggested a passive green space, and over the years has not been well used. Neighbors want a golf course across the street and they believe it has an impact on the cost of their homes. He does not think they need full staffing of this pro shop. He thinks it is important to know the history of it. Commissioner Steinberg thinks they need to move forward and be mindful for future conflicts. She made a motion to move item; seconded by Commissioner Wolfson; Voice-vote: 7-0. 44- Prepared by the City of Miami Beach - City Clerk's Office M:\$CMB\CIWCLER\AFTEMCT\2014\01 1 52014\Aa01 1 5201 4.Docx 117 sfFzUJ=(JE118 # /\AIAMIBEACH OFFICE OF THE CITY MANAGER No. LTC # /08'2o/(/ To: Mayor Philip Levine and Members FRoM: Jimmy L. Morales, City Manager DArE: April 3, 2014 TO COMMISSION suBJEcr:PARKS & RECREATIONAL FACILITIES ADVISORY BOARD MOTION The Parks and Recreational Facilities Advisory Board passed a motion at their meeting held on April2,2014. MOTION: The Parks & Recreational Facilities Advisory Board, atter giving careful consideration, unanimously requesls that the space currently designaled as the Par 3 putting green, and that the space which includes the open space adjacent to the Scott Rakow Youth Center bullding, pool and parking lot, be fully considered as an open play area for the children of Miami Beach. Members Present: Harriet Halpryn, Jonathan Groff, Leslie Graff, Lori Nieder, Paul Stein and Samantha Bratter Motion Made By: Paul Stein Motion Seconded By: Jonathan Groff Motion Passed: Votes 6-0 The Board recognizes and is aware thal a Settlement Agreement between the City and the neighboring residents was previously agreed to. lt also understands that this is a modification to that agreement and requires Commission action. The Board members, as understood by staff, will be reaching out to their respective Commissioners in order to find a sponsor for lheir motion and request a refenal to the Neighborhoods Community Affairs Committee, or Land Use, whichever the Commission deems appropriate. JLM/JMT/JR/JM/tb J. Mark Taxis, Assistant City Manager a.--) John Rebar, Parks & Recreltion Di"rector -'l(- Julio Magrisso, Parks & Recreation, Assist-ant Director 119 tnFzlrlIIE120 E MIAMIBEACH OFFICE OF IHE CITY MANAGER No.LTC* /25-;o,y' TO:Mayor Philip Levine and Members the City m rsston FRoM: Jimmy L. Morales, City Manager DATE: April '16,2014 SUBJECT:PARKS & RECREATIONAL FACI TIES ADVISORY BOARD REVISED MOTION On the Letter to Commission "LTC" dated April 3, 2014, the Parks and Recreation Department Administration prepared a motion based on the meeting held on April 2, 2014. The motion read as follows: MOTTON: The Parks & Recrealional Facilities Advisory Board, after giving careful consideration, unanimously reguests that the space currently designated as the Par 3 putling green, and that the space which includes the open space adjacent to the Scott Rakow Youth Center building, pool and parking lot, be fully considerd as an open play area for the children of Miami Beach- Members Present: Haniet Halpryn, Jonathan Groff, Leslie Graff, Lori Nieder, Paul Stein and Samantha Bratter Motion Made By: Paul Stein Motion Seconded By: Jonathan Groff Motion Passed: Votes 64 After the LTC was published, the Parks and Recreational Facilities Advisory Board Chairperson, Jonathan Groff requested that the Administration review the audio to make clarifications on the intent of the Board if the audio supports the modification. After careful review the Department would like to clarify the intent of the Motion to the following (modifications are underlined): MOTION: The Parks & Recreational Facilities Advisory Board, after giving careful consideration, unanimously requests that the space eurrently designated as the Par 3 putting gr*n, and that the space which includes the open space adjacent fo the Scoft Rakow Youth Center building, pool and parking lot, be fully considered as an oPen recreational and play area for the children of Miami Beach and specificallv. for activities and oroorammino af the Scoft Rakow Youth Center. As previously stated in the LTC dated April 3, 2014, the Board recognizes and is aware that a Settlement Agreement between the City and the neighboring residents was previously agreed to. It also understands that this is a modification to that agreement and requires Commission action. The Board members, as understood by staff, will be reaching out to their respective Commissioners in order to find a sponsor for their motion and request a refenal to the Neighborhoods Community Affairs Committee, or Land Use, whichever the Commission deems appropriate. JLM:rfirtkc/il c: J. frark Taxis, Assistant Crty Manager John Rebar, Parks & Recreation Director Carla Gomez, Parks & Recreation, Assistant Direclor Elizabeth Valera, Parks & Recreation, Acting Assistant Director i;rFIlri\.Ff) 201\ ApR lE pil t; 15 LEFIER,T"o,CQAAIvII SSI O N 121 Recommendation of Miami Beach Parks and Recreational Facilities Board: The Parks & Recreational Facilities Advisory Board, after giving careful consideration, unanimouslyrequesfs thatthe space currentlydesignated asthe Par 3 putting green, and that the space which includes the open space adjacent to the Scoft Rakow Youth Center building, pool and parking lot, be fully considered as an open [recreationaland]* play area forthe children of MiamiBeach fand specifically, for activities and programming at the Scott Rakow Youth Centerl*. * Language added by Jonathan Groff To accomplish this. we Respectfully request, The Mayor and Commission instruct City administration to hold off on f,rnal approval and implementation/Construction of the Par-3 Golf Course, with referral to either the Neighborhoods Committee, or Land Use for consideration of our recommendation, and,/or such other modifications as deemed appropriate and just by the City. Respectfully submitted by, Jonathan H. Groff Chair, Miami Beach Parks and Recreational Facilities Board 122 Location of Fenced Recreational Area160' x 60o,*'1kPlan KeySt'nbol ller.a- fr5l ng IresI P'or:sed ltee-!It Joqq,oq Tldrl123 Scott Rakow Youth CenterOutdoor Recreational Area(160' x 60')Par-3 Golf CourseWith Putting Green, Two Acre Lake& Jogging TrailFence to be moved based on homeowner coryp!4!q[q. Residents determine\ .r'the recreational area is approximatly 5 -7 feet to far to the west. Aftermeeting with City staff, they requested it be taken down and moved.124 ApproximateLocation of PuttingG reenBlue Outline RepresentsApproximate Area Available ForOutdoor Recreational UseLocation of CurrentFenced Plav Area.. ?.J,.f,''' ,sM,125 THIS PAGE INTENTIONALLY LEFT BLANK 126 g MIAMIBEACH City of Miomi Beach, I /00 Convention Center Drive, Miomi Beoch, Florido 331 39, www.miomibeochfl.gov COMMISSION MEMORANDUM To: Mayor Philip Levine and Members of the City Commission FRoM: Jose Smith, CitV AttlneV cc: Jimmy Morales, City Ma DATE: April 30, 2014 SUBJECT: Amend Single Family Development Regulations Applicability REFERRAL TO THE PLANNING BOARD OF AN ORDINANCE OF THE MAYOR AND CIry COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING THE LAND DEVELOPMENT REGULATIONS OF THE CITY CODE, FLORIDA, BY AMENDING ORDINANCE 2014-3835, WHICH REVISED THE DEVELOPMENT REGULATIONS FOR SINGLE FAMILY HOMES IN THE RS-1, RS-2, RS-3 AND RS-4 ZONING DISTRICTS, WHICH AMENDED SECTIONS 142-105 AND 142-106 OF THE GITY CODE, BY AMENDING THE ORDINANCE'S APPLICABILIry SECTION 3, "EXCEPTIONS," TO PROVIDE FOR ADDITIONAL EXGEPTIONS FOR PERSONS WHO HAD APPLIED FOR LAND USE BOARD APPROVAL OR PERMITS PRIOR TO ADOPTION OF THE ORDINANCE, PROVIDING FOR REPEALER; SEVERABILITY; AND AN EFFECTIVE DATE. The attached ordinance was prepared and placed on the agenda at the request of Commissioner Wolfson. Since the item amends the applicability of an ordinance in the Land Development Regulations, it should be referred to the Planning Board for hearing and recommendation. Ordinance 2014-3835 is attached for your convenient reference. Please advise if you need anything further. ht JS/GMH/s Agenda ttem R4B T:\AGENDA\20'14\April\Oversized SF Homes - Revised Applicabilily MEM.docx Dalr- r-30- /r127 APPLICABILITY CLAUSE TO ORDINANCE 2014-3835 SINGLE FAMILY DEVELOPMENT REGULATIONS ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING THE LAND DEVELOPMENT REGULATIONS OF THE CITY CODE, FLORIDA, BY AMENDING ORDINANCE 2014-3835, WHICH REVISED THE DEVELOPMENT REGULATIONS FOR SINGLE FAMILY HOMES IN THE RS-1, RS.2, RS.3 AND RS-.4 ZONING DISTRICTS, WHICH AMENDED SECTIONS 142.105 AND 142-106 OF THE CITY CODE, BY AMENDING THE ORDINANCE'S APPLICABILITY SECTION 3, "EXCEPTIONS," TO PROVIDE FOR ADDITIONAL EXCEPTIONS FOR PERSONS WHO HAD APPLIED FOR LAND USE BOARD APPROVAL OR PERMITS PRIOR TO ADOPTION OF THE ORDINANCE, PROVIDING FOR REPEALER; SEVERABILITY; AND AN EFFECTIVE DATE. WHEREAS, the regulation of additlons and new construction in single family districts was necessary in order to ensure compatible development within the bullt character of the single-famlly neighborhoods in the City; and WHEREAS, new homes and additions that are compatible with the prevailing character of existing residential neighborhoods should be encouraged and promoted; and WHEREAS, the City Commission recognizes that persons who had relied on the existing regulations prior to the adoption of Ordinance 2014-3835, which reliance is indicated by their preparing and filing applications for land use board approval or building permits prior to the adoption of Ordinance 2014-3835, should be provided some relief based on such filings; and WHEREAS, this amendment accomplishes the above objective. NOW THEREFORE BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEAGH, FLORIDA: SECTION l. That Section 3, "Exceptions," of Ordinance 2014-3835, adopted February 12, 2014, is hereby amended to read as follows: SECTION 3. EXCEPTIONS. This ordinance shall not apply to:1. Anyone who filed an application for Land Use Board Approval with the Planning Department on or before September 24,2013: or2. Anyone who obtained a Building Permit Process Number from the Building Department on or before September 24,2013', or3. Anyone who establishes equitable estoppel as provided in City Code Section 1 18-168, by obtaining a building permit or Design Review Board approval prior to zoning in progress or City Commission adoption of this Ordinance; or4. Anvone who filed an application for Land Use Board Approval on or before Februarv 12, 2014, provided the proposed new home is consistent with all of the requirements set forth in the Ordinance recommended bv the Planninq Board on September 24, 2013;or 128 5. Anvone who filed an aoplication for permit with the Buildinq Department and received a Buildinq Permit Process Number on or before Februarv 12, 2014. provided: a. The proposed new home is consistent with all of the requirements set forth in the Ordinance recommended bv the Plannino Board on September 24. 2013: and b. The followino drawinqs. which are siqned and sealed bv a Reqistered Architect, are included as part of the aoplication to the Buildinq Department:i. Site Plan: ii. Floor Plans iii Exterior Elevations iv. All reouired Electrical, Plumbinq. Mechanical and Structural Drawinqs. SECTION 2. REPEALER. All ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SECTION 3. SEVEMBILITY. lf any section, subsection, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect ten days following adoption. PASSED AND ADOPTED this _ day of 2014. MAYOR ATTEST: CITY CLERK Verified: Planning Director Date APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION City Attorney Date First Reading: ,2014 Second Reading: ,2014 T:\AGENDA\2014\April\Oversized SF Homes - Revised Applicability ORD.docx 129 SINGLE FAIT'IILY DEVELOPMENT REGULATIONS oRDINANCE NO.2014-383s AN oRDINANcE oF THE MAYORAND CIilCOMMISSION OF THE CIlrOF MIAMI BEACH, FLORIDA, AMENDING THE LAND DEVELOPMENT REGULATIONS OF THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA BY AMENDING CHAPTER 142, "ZONING DISTRJCTS AND REGULATIONS," DIVISION 2, "RS-l, RS-2, RS€, RS4 SINGLE.FAMILY RESIOENTIAL OISTRICTS," BY AMENDING THE CRITERIA AND PROCEDURES FOR THE REVIEW AND APPROVAL OF SINGLE.FAi'ILY RESIDENTIAL CONSTRUCTION, BY REPLACING THE SINGLE.FAMILY RESIDENTIAL REVTEW PANEL, BY CLARIFYING AND AITENDING THE STANDARDS AtlD PROCURES FOR REV]EWING NEW CONSTRUCTION AND ADDITIONS IN SINGLE FAMILY DISTRICTS, INCLUDING MODIFICATIONS TO LOT COVERAGE, UNIT SIZE AND OVERALL HEIGHT, BY CLARIFYING THE BELOW FLOOD LEVEL CONSTRUCTION REQUIREMENTS FOR AFFECTED PROPERTIES IN HIGH FLOOD ZONES, AND BY CLARIFYING SETBACK AND LOT COVERAGE REQUIREMENTS; PROVIDING CODIFICATION; REPEALER; SEVERABILITY; Al,lD AN EFFECTIVE DATE. WHEREAS, the regulation of additions and new construGlion in single family districts is necessary in order to ensure compatible development within the built character of the single- family neighborhoods in the City; and WHEREAS, new homes and additions that are compatible with the prevailing character of existing residential neighborhoods should be encouraged and promoted; and WHEREAS, the identity, image and environmental quality of the City should be preserved and protected; and WHEREAS, the privacy, attractive pedestrian streetscapes and human scale and character of the City's single-family neighborhoods, are important qualities to protect; and WHEREAS, these regulations will accomplish these goals and ensure that the public health, safety and welfare will be preserved in the City's single-family districts. NOW THEREFORE BE IT ORDAINED BY THE MAYOR AND C]TY COMMISSION OF THE CITY OF MIAIJ|I BEACH, ELORIDA: SECTION 1. That Section 142-105, "Development regulations and area requirements", is hereby amended as follovrrs: Sec. 142-105, Development regulations and area requirements. (a) ffihe review criteria and aoo/ication reouirements C€velepm€nH€gslati€ne-for the RS-1, RS-2, RS-3, RS4 single-family residential districts are as follows: (1) Comptiance with regulations and review citeria. 130 Permits for new construction, alterations or additions to existing structures shall be subject to administrative (staff level) review by the planning director or designee the lesion review board (DRB). or historic oreservation board (HPB) as aoolicable, in order to determine consistency with the review criterh listed in this section. b. ln complying with the review criteria located in this section, the applicant may choose either to adhere to the development regulations identified in sections 142-105 and 142-106 administratively through staff level review or seek enhancements of the applicable development regulations as specified thereinglgrryigS| through approval from the SFf;ftB historic preservation board or design review board, as-<ppt*nbtg_iq accordance with the applicable desion review or aoorooriateness criteria. ln the event the SFRFIP deee net eenvene due te laek ef a qsersm; tho d€Eign review b€ard jurisdi€tien= in feund-*t*in+he+ubeestiea* *c-Notwithstanding the foregoing, for those structures located within a l@l!y designated historic sile_g!g[ig!, or individually designated as an historic structure or site, enlyfhe review and approval oJ the historic preservation board (HPB)s'hall qlgllbe required. ed-Notwithstanding the foregoing, for those structures constructed prior to 1942 and determined to be architecturally significant, in accordance with section 142-108 herein, efilfthe review and approval of the design review (2) *rr,, *?ir:1,m',:X'l f#lH;$-r"vi ew s h a r r e nco m pa s s th e exa m i natio n or architectural drawings for consistency with the review crjteria a€C- j*f€',Emati€f, reqleste.liete4.below: a. The existing conditions of the lot, including but not limited to topography, vegetation, trees, drainage, and waterways shall be considered in evaluating the proposed site improvements. The design and layout of the proposed site plan inclusive of the location of all existing and proposed buildings shall be reviewed with particular attention to the relationship to the surrounding neighborhood, impact on contiguous and adjacent buildings and lands, and view corridors. ln this regard, additional photographic, and contextual studies that delineate the location of adjacent buildings and struc'tures mrygf3llbe required in evaluating mmpliance with this criterion. The selection of landscape materials, landscaping structures and paving materials shall be reviewed to ensure a compatible relationship with and enhancement of the overall site plan design and the surrounding neighborhood. 131 The dimensions of all buildings, structures, setbacks, height, lot coverage and any other information that may be reasonably necessary to determine compliance with the requirements of the underlying zoning district. The design and construction of the proposed structure, and/or additions or modifications to an existing structure, indicates sensitivity to and compatibility with the environment and adjacent slructures and enhances the appearance of the surrounding neighborhood.. f. The proposed structure is located in a manner that is responsive to adjacent structures and the established pattern of volumetric massing along the street with regard to siting, setbacks and the placement of the upper floor context within the nelqhborhood. S. The construction of an addition to a6 maln existing structure shall be architecturally appropriate to the original desQn and scale of the main existinq structurebsikliFg; the architectural lanouaoe or stvle than the main existino structure buildifi€ erueture may Ue arenite but in a manner that is comoatible with the scale and massinq of the erieinal-main existino structure buildin'e. h, trxt€rier harE en € frent end eide elevatiene whieh faee a street er right ef way, rEsireC siCe yard area fa€ing a etreet ehall be eed€led er lande€eped Berviese epen spaee, With the exeeptien ef driveways anC Bath+l€aCing te the building; paving may net extend any €leser thaa five feet te the frent eflh€+uilCiF+ half the differenee between graCe; as defineC in seetbr 111 1; anC the @kfl_The construction shall be in conformance with the requirements of article lV, division 7 of this chapter with respect to exterior facade paint and material colors. (3) Application requirements for DRB or HPB review. n*{nd-€lhe+|jn€l{J€|€ the{eua#in$ @M ies' '1, eeneeptual design drawingE ts sGalein€ludiflg but rl€t limited ls a drawinge €llall b€ submitt elevetien€" 6, Ceneral zening ealeulatiens and data suffisient te determine 132 I I @i+ @pplicationsshall @ and review criteria. soecified in Chaoter 118 Article Vl - Desion Review Procedures or Article X. - Historic Preservation. of these land develooment requlations (as apolicable). board bv-laws. or as determined bv the Dlannino director, or desionee. However. the fee for aoolications to the DRB for non-architecturallv sionificant homes constructed orior to 1942 and all hbmes constructed after 1942 shall be $150.00.require tnre+eepie+' ing three memberc; tw€ ef whem shall he ar€hiteot€ and/er eth€r registered fer a term ef ene year, Pafi€l members shall net deliberat€ in mere than feur rneefnge per ealendar year unleee reqsireC due !e inability te setisfy the{seH#+eqt+ir€meF+ b, Membershrp and qgalifreafr'en, Panel rn€Fnbere €hell-be ehesen by the eity well €c s li6t ef re6iC€nE ef th€ 6iry, h develeBing th€ li€t ef r€giEtered iea+ 1, Ameri6an lnstitute ef nrchiteetcr l66al €h€pter, ien' '1, The Miami Beeign Preserva$en teagse @e, iifE'en'fy fe appreve p/ane The quersm fer the SFRRP ehall be all three rnembers and a simple majeriB will be neeeesary te ^ppreve any net eenvene due te leek €f a querum; the eppli€atien may be r€direetedr at the eleetien ef the applicant, t€ the deeign revi€w hearC er the hieterie previde-l6ge+€€+rn€€t +, tvleettngs and nef/aing req detgrmined by the planning Cireeter, The heari{€-b€fere the SFRRP ehell the planning direelor; er designee; prior t+th€ EsbmisEier} ef a requeEt er ing dale and shall be by mail netiee and pesting ef the BreBerty that ,is the ing 133 lanC fl+lese ttran 100 feet te either siCe' rear ar€ aerees a ekeet er alley frem th€ exterier preperty besn€lari€s ef thal subjeGt prep€rty, AE an phnning and -ening webpage, Sfqng ehall be te a in ies fer writ ef eertierari te the eireuit seurt, iene te the SFRRP shall be $150,00,(bl The develooment reoulations for the RS-1 . RS-2. RS-3. RS-4 sinole familv residential districG are as follows: 1S){lLLot_ercZJ! width, lot coveraoe, unil size. and buildino hei requirements. The lot area, lot width, lot coveraqe. and buildino heiqht unit+iae ane-OuflginC+eigh+-requirements for the RS-1 , RS.2, RS-3, RS-4 single.family residential districts are as follows: 5 134 -,I*l1itlI -trEXtt:iit$s*$$filttrr$$*,$$j*${$*s}iltt$*1$drt;tx$$$$$$lt*tr*,$tr$$tilI$fl*II$,135 2oninq Disrict !4idu Lot Ar.a (souare feetl Minimum Lot E!E-(EI' Maximum Lot Coveraee for a 2-storv home (% of lot areal*t Maximum Unit Size (% of Lot Areal Marimum Euildine Heiqht. which shall not exce€d two stories above the minimum flood elevation in all districts at* R5-1 30.0m 100 30%SOYo 28 feet - flat roofs. 31 feet - sloped roofs. RS.2 18.000 30%so% RS-3 10.000 5o-Oceanfront lots. 6GAll others 30%50% 24 feet - flat roofs. 27 feet - slooed roofs. Mav be increased uo to 28 feet for flat rooA and 31 feet for sloped roofs. when aooroved bv the DRB or HPB in accordance with the aoolicable design review or aoorooriateness criteria. RS4 6.000 s0 30%50% 24 feet - flat roofs. 27 feet - slooed roofs. rExceot those lots fronting on a cul de sac or circular street as defined in lot width. +rSinsle storv homes shall follow the reouirements of Section t42- 10s{b}(4)b '*+ Heisht shall be measured from the minimum reouired flood elevation for the lot. measured to the too of the structural slab for a flat roof and to the mid-ooint of the slooe for a sloped roof. SinEle Storv homes shall follow the requirements of Section 142- 105(b)(4)b 136 (2) Maximum number of stories. The maximum number of stories shall not exceed two above the minimum flood elevation. followinq: a Lot aooreoation for the ouroose of exoanded vards. or for the construction of accessorv oools. cabanas. tennis courts. and similar accessorv slructures. when detached from the main home with a minimum seoaralion of 15 feet, which mav be aqoreqated to no more than three contiouous lots; gI b. Lot aoqreoation for the construction of a new home located in the middle of a site consistinq of 3 lots. orovided the sum of the side vard setbacks of the main structure are equivalent to the width of the smallest of the 3 aooreoated lots. and the overall unit size and lot coveraoe of the main home shall be based uoon the combined size of the largest 2lots.(4) Unit size reouirements. a. Minimum unit size: 1.800 souare feet. +.b. For ourooses of horizontal areas of the floqrs of a sinqle familv home. measured from the exterior faces of exterior walls. However. the unit size of a sinqle family home shall not include the followino. unless otherwise orovided for in these land develooment reoulations '1 . Uncovered steos. 2. Attic soace. orovidino structural headroom of less than seven feet six inches. 3. Terraces. breezewavs. or ooen oorches. orovided anv such covered spaces do not proiect more than ten feet from the buildino. 4. Enclosed floor soace used for required off-street oarkino soaces {maximum 500 souare feet). 5. Exterior unenclosed orivate balconies. orovided anv such balconv does nol oroiect more than six feet from the buildino. c. For two storv homes with an overall lot coveraoe of 25% or oreater. the ohvsical volume of the second floor shall not exceed 70% of the first floor of the main home. exclusive of anv enclosed reouired oarkino area. The DRB or HPB mav foreoo this requirement. in accordance with the aoolicable desiqn review or aoorooriateness criteria. d. Non-airconditioned soace located below minimum flood elevation. Notwithstandino the above. for those orooerties located in the RS-1. RS-2. RS-3. RS-4 sinole-familv residential districts, where the first habitable floor is reouired to be located six (6') feet or more above orade in order to meet minimum flood elevation reouirements. the followino shall aoolv:' '1. The heioht of the area under the maih structure mav have a maximum floor to ceilino clearance of 7'-6" from orade. Exceot that in the event that the minimum flood elevation reouires the underside of the slab of the first habitable floor to exceed 7'-6" from qrade. such slab shall not exceed the minimum flood elevation as measured from qrade. I 137 2. Uo to. but not exceedino. 600 souare feet of seoreoated oarkino oaraqe area mav be oermitted under the main struclure. 3. The area under the first habitable floor of the main structure shall consisl of non-airconditioned soace. which is at least 50% ooen. Such area shall not be subdivided into different rooms. with the , exceotion of the oarkinq oaraoe area. and reouired stairs and/or elevators. soace located directlv below the first habitable floor. shall not count in the unit size calculations. orovided it remains ooen in oerDetuitv. (blclLtof coveE,ge (buitding footprint).pSa. General. Ll . For lots aqqreqaled after September 24. 2013, when a third lot is aooreoated, as limited bv Section 142-105(b)(3). the calculation of lot coveraoe shall be determined bv the two lots on which the house is located.@ e€€spy-€:sardm{#R ing ign-review . (3)!--One-story structures. One-story structures may eiceed the maximum 35 p€{€ont-lot coverage@ through staff level review and shall be subject to the setback regulations outlined in section 142-106, but in no instance shall the building footprint exceed 50 percent of the lot area. For purposes of this section, a one-story structure shall not exceed 18 feet in height for flat roof structures and 21 feet for as measured from grade-.the minimum flood e lot coveraoe. the heioht mav be increased up to 24 feet for a sinole flat roof structure or 27 feet for a sinqle slooed roof structure (measured to the mid-poinl of the slope). The lenoth of anv wall associated with this hioher heioht shall not exceed 25 feet. (3)4Ca/c ulating lot coverage- For purposes of calculating lot coverage, the footprint shall be calculated from the exterior face of exterior walls and the exterior face of exterior columns on the ground floor of all principal and accessory buildings, or portions thereof. lnternal Courtvards. which are open to the skv. bnt which are substantiallv enclosed bv the structure on three or more sides. shall be included in the lot coveraoe calculation. Cotrr€.r€+r-€9utdoor covered areas, such as, but not limited to, loggias, covered patios, pergolas, etc., that are open on at least two sides, and not covered by an enclosed floor above, shall not be included in the lot coverage calculation. (4d. Ganages. A maximum of 500 square feet of garage space shall not be counted in lot coverage if the area is limited to garage, storage and other non-habitable uses as-previ@nd the garage conforms to the following criteria: I 138 +.L_The garage is one story in height and not covered by any portion of enclosed floor area above. Enclosed floor area shall be as deflned in section 1 14-1 F.LThe vehicular entrance(s) of the garage is not part of the principal facade of the main house. +.3. The garage is constructed with a vehicular entrance(s) perpendicular to and not visible from the right-of-way, or the entrance(s) is set back a minimum of five feet from the principal facade of the main house when facing a right-of-way. (6)e. Nonconforming strucfures. Existing single-family structures nonconforming with respect to sections 142;105 and 142-106, may be repaired, renovated, rehabilitated regardless of the cost of such repair, renovation or rehabilitation, notwithstanding the provisions of chapter 118, article lX, 'Nonconformance." Should such an existing structure constructed prior to October 1,1971, be completely destroyed due to fire or other catastrophic event, through no fault of the owner, such slructure may be replaced regardless of the above noted regulations existing at the time of destruction. f. Demolition of architecturaily significant single-family homes. Proposed new construction that exceeds the original building footprint of a demolished architecturally significant single-family home shall follow the provisions of section 142-1OB(6) Roof decks. Roof decks shall not exceed six inches above the main roofline and shall not exceed a mmbined deck area of 25 oercent of the enclosed floor area immediatelv one floor below. reoardless of deck heioht. Roof decks shall be setback a minimum of '10 feet from each side of the exterior outer walls. when located alonq a front or side elevation. and from the rear elevation for non- waterfront lots. The DRB or HPB mav foreoo the required rear deck sethack. in accordance with the aoolicable desion review or aoorooriateness criteria. (e)fZt fArott rcst+ieieaqeeplioos 'fhe height regulation exceptions contained in section 142-1 161 shall not apply to the RS-1,2, 3 and 4 zoning districts. The following exceptions shall apply, and unless otheruise specified in terms of height and location, shall not exceed ten feet above the roofline of the structure. ln general, height exceptions that have not been developed integral to the design intent of a structure shall be located in a manner to have a minimal visual impact on predominant nelghborhood view coridors as viewed from public rights-of-way and waterways. (1'1. Chimneys and air vents, not to exceed five feet in height. @(3)2. Decorative structures used only for ornamental or aesthetic purposes such as spires, domes, belfries, and covered structures, which are open on all sides, and are not intended for habitation or to eltend interior habitable space. Such structures shall not exceed a combined area of 20 percent of the enclosed floor area immediately one floor below4g!g!4[ 10 139 be setback a minimum of '10 feet from the oerimeter of the enclosed floor below. (4)3. Radio and television antennas. 4. .Paraget walls, not to exceed three and one-half feet above the @ roof deck height-andselLack a minimum of '10 feet from.the oerimeter of the enclosed floor below. (6)6. S+aiF,vetl€nd-eElevator bulkheads ie3eneralshall be located as close to the center of the roof as oossible and t+be visually recessive such that they do not become vertical extensions of exterior building elevations. leealael- diredly aleng reqgired eetbaek linee, SFRRP; hieterie preservation ^eard er design review b€ard; as a^plicable; shell ^e 125 ^ereentefthedepth efthe neareet sethaek, Depth shall he rneasureC @ine. F)LSkylights, not to exceed five feet above the main roofline. (8)8. Air conditioning and mechanical equipment not lo exceed five feel above the main roofline and malt-g@[!_be required to be screened in order to ensure minimal visual impact as identified in the general section description above. {9)g._Rooftop wind turbines, not to exceed ten feet above the main roofline.(8) Exterior buildino and lot standards, The followino shall aoolv to all buildinos and orooerties in the RS-1. RS-2. R$3. RS-4 sinole-familv residential districts: a. Exterior bars on entrvwavs. doors and windows shall be orohibited on front and side elevations. which face a Skeet or riqht-of-wav. b. Adiusted orade. ln no instance shall the elevation of anv reouired vard be hioher than one-half the difference between orade, as defined in section 114-1. and the minimum required flood elevation. inc let pur€uant te seEtien 112 103 shall be 6ubje6t te th€ fellgwing reguirern€nte: (1) Only an et graCe; osrfe€€d parking let Ehall be pennitteC fursuant te thi€ the landeeape requirementb and eriteria ae set fefth ifl €ha-ter 118; artiele Vl; and reetien 13'l 6; re'peetively, These revbw eriteria ere in additien te 118r artiele lV, (3) Fer purpeses ef thie eubseeti$ enly; a Barking l€t within the RS 'l dietrist iw @('l) Permanent surfa€€s ef a parking let reviewed pursuanlte thie eubeeetien @ 11 140 @ @ ie+ SECTION 2. That Section 142-106,'Setback requirements for a single-family detached dwelling", is hereby amended as follows: Sec. 142-106. Setback requirements for a single-family detached dwelling. The setback requirements.for a single-family detached dwelling in the RS-1, RS-2, RS-3, RS4 single-family residential districts are as follows: (1) Front yards: The minimum front yard setback requirement for these districts shall be 20 feet. a. One-story structures may be located at the minimum front yard setback line. b. The second floor of llwo-story structures eF-tho-6€€eHC4eoF-shall be set back a minimum of ten additional feet from the required front yard setback line. c. Up to 50 percent of the developable width of the second floor may encroach foruard to the 2o-foot setback line through staff level review. Portions that encroach fomrard in excess of 50 percent shall require SFRRPT-historic preservation board;3; design review board approval, ae aoorooriateness criteria. landscaoed oervious ooen soa_ce. With the exceotion of drivewavs and oaths leadinq to the buildino. oavino mav not extend anv closer than five feet to the front of the buildinq.(2\ Side yards: The sum of the required side yards shall be at least 25 percent of the lot . width. Side, facing a street. Each required side yard facing a street shall be no less than ten percent of the lot width or 15 feet, whichever is greaterJlJsg at least 35 oercent of the reauired side vard area facino a street shall be sodded or landscaDed oervious ooen soace. With the exceotion of drivewavs and oaths leadino to the buildino. oavino mav not extend anv closer than five feet to the front of the buildinq. lnterior sides. Any one interior side yard shall have a minimum of ten percent of the lot width or seven and one-half feet, whichever is greater. Two-story side elevations located in-pexim*y#gllg!!9-g_side property line shall not exceed 50 percent of the lot depth, or 8@feet, whichever is less, without incorporating additional open space. in excess of the minimum required side vard. directly adjacent to the required side yard. The additional open space shall be regular in shape._goen.!c..,]!he, skv from orade, and at least eight feet in depth, measured perpendicular d. 12 141 from the minimum required side setback line. The square footage of the additional open space shall not be less than one percent of the lot area. The thresheld ef the preldmity shall be equal te er leee than 150 Perc€nt he intent of this regulation shall be to break up long expanses of uninterrupted two-story volume at or near the required side yard setback line and exception from this provision may be granted only through-€FRRP, historic preservation boar4.gdesign review board approval, @ the aDplicable desion review or aopropriateness criteria. e. Nonconformino vards. 1 . lf th,+x single-family structure is renovated in excess of 50 percent of the value determination, as determined by the building official pursuant to the standards set forth in the Florida Building Code, any new construction in connection with the renovation shall meet S+Allsetback regulations existin g at the time,glggljlhryiE exempted under chaoter 118. article lX of these Land Develooment Reoulations.. 2. When an existino sinole-familv structure is beino renovated less than 50 oercent of the value determination. as prescribed bv the buildino official oursuant to the standards set forth in the Florida Buildino Code. and the sum of the side vards is less than 25 percent of the lot width. anv new construction. whether attached or detached. includinq additions. mav retain the existino sum of the side vards. orovided that the sum of the side vards is not decreased. Lf,When an existing single-family structure is being renovated less than 50 percent of the value determination, as prescribed by the building official pursuant to the standards set forth in the Florida Building Code, and has a nonconforming jglgglglside yard setback of at least five feet, the interior sidevard setback of new construction in connection with the existlng building may be allowed to follow the existing building lines. The maintenance of th+1[l5-nonconforming lq@flqside yard setback shall apply to the construction of a second floor addition to sinole-farnilv homes constructed orior to Seotember 6. 2006. and to the linear extension of a single story building, as long as the addltion does not exceed 18 feet in height for a flat roof structure and 21 feet s measured from the minimum flood elevation gred+-lf the linear extension is two-stories. the second floor shall meet the minimum reouired vards and the recessed area created bv this setback shall not be accessible or habitable. Notwithstandinq the foreooino. if an existino interior side vard is less than five feet. the minimum side vard for anv new construction or addition on that side shall be ten oercent of the lot width or seven and one-half feet. whichever is qreater.+hi6 family hemes eenetrusteC as ef (the effeetive dat€ ef thie erCinan€€), 13 142 The eenetruetien ef a greund fleer additien ef mere than ene etery @.(3) Rear The rear setback requirement shall be 15 percent of the lot depth, 20 feet minimum, 50 feet maximum. be sodded or landscaoed Dervious ooen soace: the water oortion of a swimmino oool mav count toward this reouirement. SECTION 3. EXCEPTIONS. This ordinance shall not apply to: 1. Anyone who filed an application for Land Use Board Approval with the Planning Department on or before September 24,2013; or 2. Anyone who obtained a Building Permit Process Number from lhe Building Department on or before September 24,2013; or 3. Anyone who establishes equitable esloppel as provided in City Code Section 1 18- 168, by obtaining a building permit or Design Review Board approval prior to zoning in progress or City Commission adoption of this Ordinance. sEcTroN 4. coDtFtcATtoN.. lt is the intention of the Mayor and City Commission of the City of Miami Beach, and it is hereby ordained that the provisions of this ordinance shall become and be made part of the Code of the City of Miami Beach, Florida. The sections of this ordinance may be renumbered or relettered to accomplish such intention, and the word "ordinance" may be changed to "section', "article", or other appropriate word. SECTION 5. REPEALER. All ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SECTION6. SEVERABILIW. lf any section, subsec'tion, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. SECTION 7. EFFECTIVE DATE. This Ordinance shall take effect ten days following adoption. PASSED AND ADOPTEOtnis /Jl+ aay ot Febr.aqr 14 143 THIS PAGE INTENTIONALLY LEFT BLANK 144 E MIAMIBEACH City of Miomi Beoch, I700 Conveniion Cenler Drive, Miqmi Beoch, Floridq 33139, www.miomibeochfl.gov COMMISS N MEMORANDUM TO:Mayor Philip Levlne and Members the City mtsston FROM: Jimmy L. Morales, City Manager DATE: April 30, 2014 SUBIECT: UPDATE ON THE AUDIBLE TRIAN SIGNAL PROGMM BACKGROUND ln 2009, the City coordinated with the Disability Access Committee (DAC) and Miami Dade County Public Works Department's Traffic Signals and Signs Division (County) for the locations and installation of nine (9) Audible Pedestrian Signals (APS) in South Beach. Following the City's installations ot APS signals, staff and the DAC have taken a proactive step in reviewing upcoming projects by State and County agencies to ensure that APS signals are included along corridors with high pedestrian activity. As a result, recently completed Florida Department of Transportation (FDOT) projects have added 14 APS signals along Collins Avenue (between Lincoln Road and 26th Street) and 41"t Street (between Alton Road and Collins Avenue). Current FDOT construction projects, Alton Road from Sth Street to Michigan Avenue (expected completion in December 2014) and Collins Avenue from Sth Street to Lincoln Road (expected completion in August 2014), will be adding a total of 14 additional APS signals to the pedestrian network. The APS Program is not based on installation at pre-selected locations but rather based upon requests. On local roads, the City has worked with the DAC to install APS signals at locations requested by the committee. Since the system's maintenance falls solely under the jurisdiction of the County, APS signals are only approved when they are requested by a visually impaired person or group. To supplement the APS signal installation effort on State projects, the City has engaged an engineering design consultant to complete plans for six (6) additional APS signals to be installed on local roadways as requested by the DAC. The design is currently at g0 percent and under review by the County. Once approval is granted by the County, the City will engage a contractor for the installation of the APS signals. ANALYSIS There are currently 240 signalized intersections in the City of Miami Beach. Once the FDOT and City projects are completed and the aforementioned APS signals have been installed, approximately 195 intersections would need APS signal installation to have citywide coverage. At this point, the installation of APS signals for all the intersections in Miami Beach may not be appropriate due to capital costs, index of usage, noise pollution, and maintenance costs. The current cost of APS signal installation for a typical intersection is approximately $13,000. To pursue a citywide installation of APS signals, the City would need approximately 2.5 million dollars to cover capital costs. Given the current maintenance staff constraints the County Agenda ltem B?C oate 4-.30-lv 145 Commission Memorandum Update on the Audible Pedestrian Signal Program April 30,2014 Page 2 of 2 endures, the City would need to assist with the majority of the maintenance of the APS signals. Preliminary maintenance figures submitted by the County indicate that each APS signal maintenance visit incurs an average cost of one-thousand dollars ($1OOO1 in staff hours and equipment. Another aspect to keep in mind when pursuing citywide installation is that the current County approved product requires regular use. When the existing APS signals are not used regularly, the system goes dormant and the county has to send a technician to reprogram the audible feature. As part of the current APS Signal lnspection Program implemented by the City, described herein, staff will determine the exact maintenance requirements for the system, particularly in Miami Beach's environment. ln the City's experience, and as corroborated by the County and its manufacturer, APS signals are best suited for high pedestrian traffic areas where the added noise pollution would not present a problem for adjacent residents. Various APS signals in the City of Miami Beach have been subject of vandalism due to their negative effect in the quality of life of those residents adjacent to them, particularly at night. APS Siqnal lnspection Proqram Upon receiving a request for a malfunctioning APS signal, staff immediately forwards the request to County engineers for repair. County engineers have to physically visit the intersection because the current APS signal infrastructure does not remotely communicate with the County's Traffic Control Center. To ensure that APS signals are being regularly maintained by the County, staff has developed an inspection program in coordination with the DAC. The program will include the inspection of all APS signals on a quarterly basis, the immediate notification of the malfunctioning signal to the County, advising DAC members of the signal malfunction, and timeline for repair(s). CONCLUS!ON Staff will work with the DAC to determine additional intersections where APS signals may be warranted and submit as part of the FY2014l15 proposed budget request. The City and the DAC will also work together prior to the submittal for approval to the County in drafting a letter of reqyest, describing the need for the new locations.er KgB/JRG/JFD T:lAGENDAUol 4\April\Update On The Audible Pedeslrian Signal Program.docx 146 @ MIAMIBEACH TO: FROM: CC: DATE: SUBJECT: Pleose ploce this item on the April 30, 2014 Commission Meeting Agendo. I wish to reconsider my vote on the Alton rood buffer overloy R5J; I wos on the prevoiling side. The reconsiderotion hos to do with odding conditionol use. Pleqse see the suggested wording from Tom Mooney below: Section 142-859 (e) Land Use: Main permitted uses, conditional uses and accessory uses shall be permissible as set forth in the CD-2 district regulations, with the following exceptions: (1) Restaurants, bars, entertainment establishments and similar uses shall not be permitted at any level above the ground floor, except that a loft or mezzanine containing these uses may be permitted within the interior of a ground floor commercial space. This subsection shall not apply to existing and proposed retail uses in buildings classified as 'contributing' and existing in this district as of the effective date ofthis ordinance. (4) Retail uses at any level above the ground or first floor shall not exceed 2,500 square feet per tenant. This subsection shall not apply to buildings classified as 'contributing' and existing in this district as of the effective date of this ordinance. Any individual retail, restaurant, bar, entertainment establishment or similar establishment in excess of 10,000 square feet, inclusive ofoutdoor seating areas, shall require conditional use approval. This subsection shall not apply to properties containing buildings classified as 'contributing' and existing in this district as ofthe effective date ofthis ordinance, provided such property has not been combined or aggregated with adjacent properties. Notwithstanding the foregoing, the regulations in Chapter 742, Article V, Division 6, Entertainment Establishments, shall continue to apply to uses in this overlay district. No alcoholic beverage establishment, entertainment establishment or restaurant may be licensed as a main permitted or accessory use in any open area above the Agenda ltem Date OFFICE OF THE MAYOR AND COMMISSION MEMORANDUM Jimmy L. Moroles, City Monoger Joy V. W. Molokoff, Commissioner Rofoel Gronodo, Jose Smith, Jose Jimenez, Roul Aguilo, Thomos Mooney April 21 , 2O14 Alton Rood Bulfer Overloy (2) (3) 147 ground floor (any area that is not included in the FAR calculations) or at ground level in any open area within 125 feet of a residential district, except that residents of a multifamily (apartment or condominium) building or hotel guests may use the se areas, which may include a pool or other recreational amenities, for their individual, personal use with appropriate buffering as determined by the Planning Department or applicable land use board with jurisdiction. This subsection shall not apply to properties containing buildings classified as 'contributing' and existing in this district as of the effective date of this ordinance, provided such property has not been combined or aggregated with adjacent properties, and Conditional Use Approval is obtained from the Plannine Board. The only chonge is in (4) Conditionol Use Approvol must be obtoined from the Plonning Boqrd. I believe this protection is needed to protect residentiol oreos in close proximity to the Alton Rood buildings. Thonk you very much. lf you hove ony questions, pleose contoct me ol extension 6622. JWVM 148