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Resolution 2025-33938 RESOLUTION NO. 2025-33938 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2026 — 2030 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2026, SUBJECT TO A SECOND PUBLIC HEARING SCHEDULED ON TUESDAY, SEPTEMBER 30, 2025, AT 5:03 P.M. WHEREAS, the FY 2026 — 2030 Capital Improvement Plan ("CIP") for the City of Miami Beach is a five-year plan for public improvements and capital expenditures by the City and is an official statement of public policy regarding long-range physical development in the City of Miami Beach; and WHEREAS, the first year of the FY 2026 — 2030 CIP, represents the tentative Capital Budget appropriation for FY 2026; and WHEREAS, the tentative CIP has been updated to include projects that will be active during FY 2026 through 2030; and WHEREAS, the tentative Capital Budget, itemizes project funds to be committed during the upcoming fiscal year and details expenditures for project components which include architectural and engineering, construction, equipment, Art in Public Places ("AiPP"), and other project-related costs; and WHEREAS, capital funding priorities for FY 2026 were discussed at the June 13, 2025 and July 11, 2025 meetings of the Finance and Economic Resiliency Committee ("the Committee") and adjustments were made to the funding recommendations that were presented by the Administration per direction from the Committee; and WHEREAS, the tentative Capital Budget for FY 2026 totals $138,659,240, and is recommended by the Administration for adoption at this time for projects and capital equipment acquisitions; and WHEREAS, based on current schedules, additional water, sewer, and storm water projects are financed over a series of years; and WHEREAS, the proposed sources of funding for the tentative FY 2026 Capital Budget, as amended, with the five-year plan are included in Attachment "A" and the projects to be adopted in the tentative FY 2026 Capital Budget with the five-year CIP are included in Attachment "B." NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopts the Tentative Capital Improvement Plan (CIP) for FY 2026 through 2030 and adopts the City of Miami Beach Tentative Capital Budget for FY 2026, subject to a second public hearing scheduled on Tuesday, September 30, 2025, at 5:03 p.m. PASSED AND ADOPTED this 17t'' day of September, 2025. ATTEST: �._._ � Steven Meiner, Mayor �j,�� " }, `°r,j�. , _„ -i�P��`'�.,.:�. Rafael E. Granado, City Clerk = �""""'��;;K..,�, `�: ��-, �.IN 0 P�0'�A?ED;': 's'li••. �9.,'J� .��.�. '�,"9''••...�..:;:%._ ''��,;�Cf-j"26 __ ��,.....�-��'- APPROVED AS TO FORM &LANGUAGE 8�FOR LEXECUTION q�7��o�' City orney Resolutions - R7 G 11i11AN11 BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: September 17, 2025 5:03 p.m. First Reading Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE TENTATIVE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2026 - 2030 AND ADOPTING THE CITY OF MIAMI BEACH TENTATIVE CAPITAL BUDGET FOR FISCAL YEAR 2026, SUBJECT TO A SEC4ND PUBLIC HEARING SCHEDULED ON TUESDAY, SEPTEMBER 30, 2025, AT 5:03 P.M. RECOMMENDATION The Administration recommends that the City Commission approve the attached Resolution adopting the Tentative Capital Improvement Plan (CIP) for Fiscai Years (FY) 2026 — 2030 and adopting the Tentative Capital Budget for F� 2026. BACKGROUND/HISTORY The City's annual Capital Bud3et contains capital project commitments to be appropriated for FY 2026. Preparation of the Capital Budget occurred simultaneously with the development of the FY 2026—2030 CIP and FY 2026 Uperating Budget. The Capital Budget represents the budgets for both current and new capital projects necessary to improve, enhance, and maintain public facilities and infrastructure to meet the service demands of residents and visitors to the City of Miami Beach (the City). Capital reserves, debt service payments, and capital purchases found in the Operating Budget are not included in this budget. The Capital Budget for FY 2026 appropriates funding for projects that will require the commitment of funds during the fiscal year. The CIP is an official statement of public policy regarding the City's long-range physical development, which specifies and describes the capital project schedules and priorities for the five (5) years immediately following the City Commission's adoption. The first year of the plan provides the funding to be appropriated in the annual Capital Budget. The FY 2026 — 2030 CIP of the City is the five (5) year plan for public improvements and capital expenditures by the City. A capital improvement is defined as capital or "in-kind" expenditure of $25,000 or more, resulting in the acquisition, improvement, or addition to fixed assets in the form of land, buildings, or improvements more or less permanent in character, and durable equipment with a life expectancy of at least five (5)years. The five-year CIP for the City totals approximately$1.4 billion, of which $138.7 million is proposed to be appropriated in FY 2026. The total for all projects included in the comprehensive capital ptan is approximately $2.7 billion, which also includes $1.3 billion in appropriations for ongoing projects through FY 2025. The table below summarizes the total funding requests for the FY 2026 Capital Budget, which totaled $328.1 million, the proposed funding for projects based on available dollars, and the 688 of 1214 currently unfunded requests totaling $189.4 million (sorted by unfunded requests from largest to smallest). The unfunded requests from FY 2026 have been rolled into the programmed funding for FY 2027. . =. - :. • . .. �. . :. Utilities (Water/Sewer/Stormwater) $ 121,638,559 $ 28,344,040 $ 93,294,519 Capital Pay As You Go (PAYGO) 78,191,905 25,254,398 52,937,507 Capital Renewai 8� Replacement(CRR) 25,109,527 5,936,384 19,173,143 Resort Tax Quality of Life (QOL) 18,695,449 8,993,715 9,701,734 Parking 42,754,256 34,398,256 8,356,000 Transportation 2,534,032 297,773 2,236,259 Convention Center 16,380,110 16,380,110 - Other 22,765,564 19,054,564 3,711,000 Total �328,069,402 $138,659,240 �189,410,162 Projects will address many needs across different areas of the City including neighborhood enhancements such as landscaping and sidewalk restoration, traffic calming, roadway, and bridge resurfacing and reconstruction; water, sewer, and drainage system improvements; park construction, renovations, and upgrades; the renovation of seawalls; parking lot and garage renovations; and the construction/reno��ation of public facilities. A detailed listing of all capital projects is provided in the FY 2026 — 2030 CIP 8 FY 2026 Capital Budget documents (Attachments A and B). The Capital Budget for FY 2026 will be appropriated on October 1, 2025. ANALYSIS APPROACH TO ADDRESS CAPITAL PROJECT GAPS The Administration's approach during this year's Capital Budget development process is to fund all critical renewal and replacement projects that extend the useful life of existing City facilities and to fund as many key existing projects with budget gaps. This year's recommendations also took into consideration the need to allocate funding to address improvements to many public- facing assets, including parks and recreation facilities, and enhancements to public safety. FY 2026 Fundinq Strateqies At the June 13, 2025 Finance and Economic Resiliency Committee (FERC} Budget Briefing, the Committee accepted the Administration's recommendation to allocate and transfer$5.0 million to the Capital Pay As You Go (PAYGO) and Capital Renewal and Replacement (CRR)funds based on FY 2025 projections and the preliminary FY 2026 General Fund budget. These transfers were recommended in order to meet the City Commission's goal of funding 5% of the annual General Fund operating budget for capital needs in accordance with Resolution No. 2006-26341: 689 of 1214 1, General Fund interest Income for Caqita� Proiects Allocate 30%, or approximately$2.4 miliion, of the total proiected FY 2026 interest income in the General Fund for one-time capital expenditures. Using General Fund interest income for one-time expenditures is a prudent financial strategy for local governments, particularly given the volatility of interest rates. Interest rates can fluctuate significantly due to economic conditions, monetary policy, and market forces. Relying on interest income for recurring expenditures is risky, as a decline in rates could lead to a shortfall in expected revenues and cause an unexpected deficit. By using interest income for one-time expenditures, the City would avoid creating budget gaps if interest income decreases. 2. FY 2025 Projected General Fund Golf Course Surplus Based on the FY 2025 Second Quarter Analysis, the Miami Beach and Normandy Shores golf courses are �rojected to generate a surplus of $2.6 million. It is recommended that this projected surplus be transferred to the Capital Pay-As-You-Go (PAYGO) Fund in order to allow for the partial funding of the Miami Beach Golf Course Renovation project that has a total project budget of$9.2 million, of which $3.3 miliion has been appropriated as of the current fiscal year. At the second FERC Budget Briefing, held on July 11, 2025, the Committee a�cepted the Administration's additional funding strategy recommendations discussed below: 3. Certified Propertv Values Based on the 2025 Certified Taxable Prope�ty Values provided by the Miami-Dade County Property Appraiser as of July 1, 2025, tf e $60.3 billion of citywide property values represent an overall increase in property values of $3.9 billion, or 6.9%, over the 2024 Certified Taxable Values of$56.4 billion. This is based on a $2.9 billion, or 5.1%, increase in existing property values and a $1.0 billion increase in new construction values. This represents an overall increase of approximately $1.7 million over the Gener�l Fund property tax revenue projections that were based on the 2025 Preliminary Taxable Property Values provided by the Miami-Dade County Property Appraiser's Office and reported to the Mayor and City Commission in a Letter to Commission (LTC No. 226-2025) on May 30, 2025. This increase is comprised of an additional $1.6 million for operating purposes, 29 000 for PAYGO capital fundinq, and $25,000 for CRR fundinq for FY 2026. These additional capital funds have been incorpo�ated in the CRR and PAYGO available funds ior FY 2026. 4. Realignment of Debt Service Millape Reduction In an effort to meet the City Commission's 5% goal of(mentioned prior), the Administration recommended realigning the reduction in the required Voted Debt Service millage rate of 0.0114 mills to the City's dedicated CRR and PAYGO millage rates. This would result in an estimated additional increase in ��dicate� CRR and PAYGO totaling approximately $0.6 million in FY 2026. In addition, based on the finalization of the City's Annual Comprehensive Financia: Report (ACFR) for the fiscal year ending September 30, 2024 (FY 2024), approximately $0.3 million in prior year fund balance in the General Obligation (G.O.) Debt Service Fund is available for appropriation. The Administration recommended that this available funding be appropriated in FY 2026, which wauld further increase the reduction in the Voted Debt Service millage rate for FY 2026 by 0.0066 mills, from 0.0114 mills to 0.0180 mills, and realign this additional decrease in the Voted Debt Service millage rate to the City's dedicated PAYGO millage. This would result in an estimated additional increase in dedicated PAYGO funding of approximately $0.3 million to fund unfunded capital project needs. 690 of 1214 This leads to an additional $0.7 million increase for PAYGO funding, and an additional increase of$0.2 million for CRR funding in FY 2026. 5. General Fund and Resort Tax Reserves 8� Surplus Based on the results of the City's Annual Comprehensive Financial Report (ACFR)for the fiscal year ending September 30, 2024 (FY 2024), additional funding over and above the City's reserve goals in both the General Fund and Resort Tax is availab�e for appropriation in the FY 2026 budget after accounting for funding that has been approved by the Mayor and City Commission to be utilized mid-year during the current fiscal year (FY 2025). As a result, and in accordance with Resolution No. 2006-26341 that provides that one-time non-recurring revenues shall be used for capital expenditures or one-time expenditures rather than to subsidize recurring personnel, operations, and maintenance costs, the Administration recommended that these available funds be utilized in the FY 2026 General Fund and Resort Tax budgets for one-time expenditures and unfunded capital funding needs. , . . . � Fund Balance Available as of 09/30/2024 g5,281,000 � $3,652,000 '' $8,933,000 � (Over and Above Reserve Goal) ; FY 2025 Commission-Approved Use of i I, i Fund Balance (1,321,000) i (2,737,000) �, (4,058,000) � � Remaining Baiance Available $3,960,000 $915,OU0 $4,875,000 l �------__ _ - ------ -- _-__---- — After accounting for the one-time enhancements recommended for funding in the FY 2026 General Fund operating budget totaling $1.9 million, the Administration recommended transferring the remaining $2.1 million of av�ilable General Fund Reserves over dnd above the Citv's reserve qoal to the CRR and PAYGO funds. Lastly, based on the FY 2026 Operating Budget analysis, the Administration recommended the transfer of approximately$0.6 million of FY 2026 General Fund Surplus funds resulting from the increase in property tax revenues as of July 1, 2025 to the CRR fund. 691 of 1214 The chart below summarizes the recommended transfers presented at the July 11 FERC, which includes strategies to increase transfers from the General Fund for capital funding: :.. - .. -.. - . • . � Transfer projected FY 2025 Generai Fund Golf Course Surplus (as i 2,576,000 � of Q2) to Capital PAYGO for Miami Beach Golf Course Project I� Allocate 30% of projected FY 2026 General Fund Interest Income for 2,400,000 one-time capitai projects to PAYGO Additional PAYGO funding based on the July 1 increase over 2g,000 estimated taxable values Adjust Dedicated CRR and PAYGO Millage Rates (based on recommended realignment of reduction of 0.0180 mills in voted debt 919,000 service millage for FY 2026) Additional CRR funding based on the July 1 increase over estimated 25,000 taxable values Transfer Excess General Fund Reserves to CRR and PAYGO 1,874,000 Transfer General Fund surplus from property tax revenues to CRR 554,000 � Total � � 8,377,000 I �� These recommendations, in addition to other capital transfers included in the table below, would move the budget closer to the City Commission's goal of funding 5% of the annual General F:.ind operating budget for capital needs, from aqproximately $15.0 million, or 3.3% in FY 2025, to $19.8 million,or 4.1%, of the FY 2026 General Fund budget. With these additional capital dollars, the Administration recommended funding the most critical unfunded capital project needs. _ 1 � I . � _. �: �___�.__� ;T' ,. .' , :,: , _ . �., � °:'.��, ,. ��' 3456.tr . a183,409.000 ,Capftal Funding: ,�Pay-As-You-Go Capilai(PayGol 3J41_000 3.9?4.000 i�.135.000 8.33��Oti 112:4a.000 Capit2lRenewalarx]Rep�acement(CRR1 815.000 1.944.000 2,t70,000 a,368.U00 5,76U.U00 ktfortna6on TecMobgy{iT�Tech 300A00 300.000 300,000 300,000 300.D00 CRRUnder525,000 332.000 326,000 1,393.000 7,144.000 1.144,000 Capital Reserve - - 978,000 978.000 978,000 SidewalkiAsphatt Renewal and Replacemer�t - - - - 360,000 Toqi fS,f88.000 56,544.000 515.986.000 515,139,D40 f19.TT6,000 ��of Genera!Fu�id 1.5'., 1.7"� 3-7°. ;:� 4.1,,, �Adtlt't Funding Needed to Meei 5",5,C'3oa! 512.518,040 512,587.400 55,39?,000 57,670.000 54,395,000 iMiltage Rates: 1 Pay-As-You-Go Capital(PayGo) 0 0755 mdls 0.1020 muls 0 1020 mills 0 1020 mills 0.1154 mills �Capi(al Renew2l and Replacemerrt(CRR) 0 0235 mills 0 0499 rnills 0.0499 mills 0.0866 mills 0.0912 ntiIIS 692 of 1214 FUNDING RECOMMENDATIONS The five-year CIP detailed in Attachment A includes the City's known capital needs for the next five (5) years. This document includes an overview of funding requests for new and existing projects, as weli as available funding by source. CAPITAL BUDGET REQUESTS SUBSEQUENT TO FERC BUDGET BRIEFINGS Deauville Development Aareement Subsequent to the July 11, 2025 FERC meeting, the Administration executed a development agreement, on July 17, 2025, with TMG 67 Communities, LLC, and Deauville Associates LLC regarding the property at 6701 Collins Avenue (the Deauvi►le property) and the garage at 6625 Indian Creek Drive. The agreement memorializes certain additional public benefit commitments made by the developer, which we have since incorporated into the FY 2026 — 2030 CIP. The capital projects benefiting from this agreement are detailed below, based on the payment schedule of the development agreement: Byron Carlyle Art & Cultural Center - $1,OOQ,000 recommended for fundinc� in the FY 2026 Budget - $6,500,000 programn�ed for funding in FY 2G28 Allison Park Dog Park Improvements - $106,000 removed from FY 2026 request - $500,000 programmed for funding in FY 2027 Parkview Island Entrance Improvements - $500,000 was moved from the PAYGO Fund to the Capital Projects Not Financed by Bonds Fund, and remains programmed in FY 2027 Water & Sewer Proiects Split To enhance transparency and improve project management, the Administration has restructured larger water and sewer initiatives, such as pump stations, water mains, and force mains, into distinct, standalone projects. This approach enables more precise tracking of expenditures, facilitates clearer reporting, and supports the timely closeout of completed work. By delineating these infrastructure efforts individually, the City can better monitor progress, allocate resources efficiently, and ensure accountability throughout the capital improvem�nt process. The projects impacted by this update include Water and Wastewater Mains and Rehabilitation; Wastewater Stations Rehabilitation; and Water Pump Stations Improvements. OVERVIEW OF THE FY 2026— FY 2030 FIVE-YEAR CAPITAL IMPROVEMENT PLAN The FY 2026 — FY 2030 CIP for the City of Miami Beach is an official statement of public policy regarding effective management of capital assets and describes the capital investments in the City of Miami Beach over the next five years. The CIP has been updated to include projects that will be active from FY 2026 through FY 2030. The CIP has also been updated to include additional funding sources that have become available, changes in project timing, and other adjustments to ongoing projects as they have become better defined, including projects that have been reconfigured, re-titled, combined with or separated from 693 of 1214 other projects and/or project groupings. These adjustments have no fiscal or cash impact and are as a resuit of a comprehensive review of the program to ensure that our plan accurately reflects all project budgets, funding sources, and commitments. The plan also contains information on appropriations prior to FY 2026 for ongoing/active projects. The following table shows a summary of the five-year CIP, from FY 2026 to FY 2030, by program area, as well as prior year funding for ongoing projects. rrtoca►w awwt r�s Fr�o2s Fr�n �r 2oxe Fr xor� Fr m�o roru a �....,__ ....AC:FS 5 ..._ � . `):_'_ . ... S _..,_. 5 _..: _ . -., . . .�... 6._�-� _-__— _._,_ _..�1'-' '--'-�1= -- - _. `-'`"- C�1`,IA�U!�ITYCEf�TERS tO�S.A;G 26-t5?89 2.627�0 1560000 450000 � '7974;i5 . SO'+;`Et�T!O!7 C£NTER 33 665 7p0 /6:.80.1'0 �9b26 639 �002.665 3 330 000 - 77 3'S 3'< �"_._"��KAt SER�ACES 73 215 000 300 000 53 065.000 � - � t 26 6B0 p�("i E';,'RO'7MENTAL 70-999 59t 470 000 10 79g C�58 22D OOp 22Q ppp - 22 699 2<9 C�=�.:�PRtENT 6996b.362 +2&i4 29± 33 851 2+6 i09t0^.77 8.427 737 t3.4L 538 •ag ta5 e2• Ge:';E�AL PUHUC BtNLDINGS 78.74'57^ 21.389.960 62�85 838 10.95�Cq0 i 000 000 300 000 •7?.6'7 369 - ,�...=COI�RSES 9 T�500 3 394 OD6 3 2!1 006 50 000 - - t0 583 500 .�'_.:t�G&URBlWDEVElOP61ENT �.000000 - d000.000 - - � B.WO.WO R�.�..�:;;�.,�tdENTS 2382050 133.000 i5D0000 - t00.000 - I+t6050 � '-�RCULTURAL'RECREATK.NI 2.92U000 - ' ' - - 2.420,000 F=<��i.,'rG <3 932 83li 11 808 2:.i6 7 7.i O3.t88 1 000 000 3 53-i 000 750 000 78 t 29 560 F�avh:y 187 555�4?4 27.629 6S0 ?08 716 9ot 19.338.053 1 260.00Q 6 000 000 350 600 329 . �::A1.LS 3':A3 503 5.34.3iJ ��d62 070 16.663.861 75 375 098 4 4?fi 729 49 24.i'?' � .�ETS'1Si0EWALKSiSTREETSC„APES �OdB'.6262 5Q44±53 726JHdt5 78750000 56UOOp 50000(} 262�568aC - ��ET UGFiT{NG 9.86017b - 8253233 296 767 - - '8�'^2i6 x ,;7TaA 5 �-.,n'A?:O'd ,d-.^R'--;.., -g�"3 -�f�',�n S��' :18i fia^. _ _ �h-q�,:,: . __ _- .. _ ._... � . _�_ J'._ .- ' _ -. _.-_ -... ' � �� . GRAND TOTAL s �asr.oze.aw s �x.ss9.2�o s �se,e�i.»a s �n,su.�ee s u .aw.uc s w.�w.ou s z�2�.aao.�n FY 2028-20J0 f 1.760.6 f 1.989 The graph which follows shows the major project types with funding proposed and programmed in the FY 202�i— FY 2030 CIP. The largest proposed and programmed investments are in utilities (41%), parks (12%), and street/sidewalks/streetscapes (12%). ,' FY 2026 - FY 2030 � CAPITAL IMPROVEMENT PLAN: $1.4 BILLION i •UTILITIES •PARKS •STREETS/SIDEWALKSISTREETSCAPES •GENERAL PUBLIC BUILDINGS •EQUIPMENT SEAWALLS �_,�-,;`�_� TRANSITITRANSPORTATION , . ,_ .i_—,h,4'. ��, - . � �.-. •CULTURAL SERVICES '�, �CONVENTION CENTER II PARKING ' � BRIDGES '�� __ ENVIRONMENTAL �'� - STREET LIGHTING I ^COMMUNITY CENTER i i •GOLFCOURSES � HOUSNG 8 URBAN OEVELOPMENT •MONUMENTS -��ART IN PUBLIC PLACES 694 of 1214 OVERVIEW OF THE FY 2026 CAPITAL BUCGET (ONE-YEAR CAPITAL BUDGET) At the June 13, 2025 and July 11, 2025 FERC Budget Briefings, the Mayor and City Commission were briefed regarding the preliminary list of projects which were being requested, including projects that the Administration proposed for funding, subject to the availability of funds. A summary of projects recommended for funding in the FY 2026 Capital Budget based on direction given by the FERC is presented below (sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The proposed dedicated CRR millage of 0.0912 mills for FY 2026 reflects an increase of 0.0046 mills over the prior year's adopted millage rate of 0.0866 mills. The proposed millage rate is estimated to generate approximately $4.7 million for the General Fund Capital Renewal and Replacement Fund based on an overall 6.9 percent increase in the City's property values compared to the previous year's values. This reflects a $0.5 million increase in CRR dollars available for capital projects over last year. In addition to the revenues generated by the dedicated millage for CRR projects, the FERC accepted the Administration's recom;nendaiion for additional transfers (previously discussed) in FY 2026 to help fund capital project gaps. The proposed General Fund Renewal and Replacement projects for FY 2026 that are listed below, in priority order, are recommended for funding. . Historic City Hall 90-Year Recertification - $750,000 • Miami Beach Police Athletic League (PAL) Building 40-Year Certification - $100,000 • 210 2�d Street Building (former Police Criminal investigations Division Annex) 40-Year Certification (split-funded) - $201,224 • Citywide Buiiding Recertification - $300,000 • Scott Rakow Youth Center (SRYC) Fire Alarm Replacement (split-funded) - $286,989 • City Hall new Fire Jockey Pump - $100,000 • Ocean Rescue Headquarters — new Stand-by Generator - $150,000 • Fire Station # 2 - Restroom/P{umbing Renovation - $255,000 • Fire Station #4 - Roof Replacement - $357,000 • North Beach Oceanfront Building Shoring/Structural Repafrs (UNIDAD)(additional funding — GOB) - $66,711 • Fire Station #2 - Vehicle Awning Replacement- $237,357 + 1755 Building Chiller Repairs - $250,000 • Fire Station #1 - Replace Exhaust System - $285,000 • Fire Station #2 - Replace Exhaust System - $200,000 • Fire Station #3 - Replace Exhaust System - $228,000 • Fire Station #4 - Replace Exhaust System (split-funded) - $177,054 . Miami Beach Police Department (MBPD) Firing Range Filtration System/HVAC improvements - $300,000 • MBPD Headquarters Exterior Waterproofing and Paint - $500,000 • Historic City Hall Exterior Windows Sealing - $250,000 . Historic City Hall Energy Efficient Windows (split-funded/partial funding) - $937,128 • MBPD Training Unit Tenant Improvements (South Shore Community Center) (split- funded) - $4,921 695 of 1214 Pav-As-You-Go (PAYGO) (Fund 302) PAYGO funds help ensure adequate ongoing reinvestment in the City's capital assets. This funding can be used for any general government purpose and is the most flexible funding source in the Capital Budget. During the development of the FY 2019 budget, the Commission approved a dedicated millage rate for PAYGO funding. This dedicated millage allows for the growth of this fund over time as property values increase. Prior to FY 2019, the PAYGO fund had been historically funded by the General Fund at $2.4 million annually. The FY 2026 proposed dedicated millage of 0.1154 mills has increased from the prior year's adopted millage rate. The proposed miliage rate is estimated to generate approximately $5.9 million for the Generai Fund PAYGO Fund based on an overall 6.9 percent increase in the City's property values compared to the previous year. This represents a $1.0 million increase in PAYGO dollars available for capital projects over last year. In addition to the revenues generated by the dedicated millage for �'AYGO projects, the FERC accepted the Administration's recommendation for additional transfers (previously discussed) in FY 2026 to hefp furd capital project gaps. After incorporating the various funding sources/transfers, as well as $13.1 million in available PAYGO funds from prior years, the total available for Capital PAYGO projects is $25.3 million, as compared to $78.2 million in funding requested for new and existing pro�ects. Funding recommendations represent �2.3% of funding requests in PAYGO. The proposed capital projects recommended for funding for FY 2026 are listed below. • MBPD Garage Flood Mitigation Improvements (grant-funded) - $1,500,000 • UNIDAD Elevator— New Vestibule Area - $100,000 • Normandy Shores Clubhouse Molding Fa�ade Replacement - $255,000 • North Shore Park Youth Center (NSPYC) Roof Parapet Painting/Repairs (split-funded) - $52,657 • Citywide Bonded Aggregate - $350,000 • Citywide Bridges - $600,000 • West Avenue Phase III — (grant applied for/split-funded) - $3,977,472 • FDOT Alton Road Utilities Relocation (split-funded) - $43,242 • Miami Beach Golf Course Renovation (partial funding) - $2,996,000 • Miami Beach Golf Clubhouse Carpet Replacement - $93,000 • Normandy Shore� Golf Club Range Tee Shade - $150,000 • Fire Station #1 - New Facility (grant-funded/additional funding - GOB) - $13,801,948 • MBPD Training Unit Tenant Improvements (South Shore Community Center) - $595,079 • Marine Park (DesignlPermitting/Planning) - $250,000 • Alton Court Alley - $400.000 • Meridian Avenue Traffic Calming (42�'� —47"' Street) - $90,000 Qualitv of Life Funds Quality of Life funding is provided by the one percent Resort Tax on room rents, which was approved by referendum on November 3, 1992. This additional tax became effective on October 1, 1996. As part of the FY 2014 budget adoption, a fifth category for Transportation was created from the Quality of Life resort tax funds in addition to the existing allocations for the Arts, and tourism-related capital projects in North, Middle, and South Beach. 696 of 1214 Prior to FY 2015, 50% of the third penny of Resort Tax funded the five categories above and 50% funded debt service on Redevelopment Agency (RDA) bonds as a supplemental pledge until RDA funds became available as taxabie values increased over time. During FY 2015, the Resort Tax pledge from the RDA bonds was released resulting in an additional $6.1 million becoming available for funding the five (5) Quality of Life categories. During FY 2015 the ailocations were revised to provide additional funding for Transportation (45%) to increase the capacity of the trolley system and provide additional funding for capital projects in North (15%), Middle (15°/o), and South Beach (15%). The allocation for Arts remained at 10%. During the FY 2019 budget process, the Finance and Economic Resiliency Committee recommended, and the City Commission approved, the revision of the allocations with an increase in the distribution to the Transportation Fund to help support the cost of the City's trolley program. The Transportation Fund now receives 60% of Quality of Life funds with the remaining 40% being distributed evenly among North Beach, Middle Beach, South Beach, and the Arts. These allocations have remained the same since FY 2019. Based on the projected FY 2026 Resort Tax revenues, it is estimated that the dollars allocated to each of these funds will increase compared to last year as outlined below. ; ,' � :R . . . . � . . . - '. - :: , North Beach Quality of Life 1,761.uuu , 1,791,000 30,000 1.7% Mid Beach Quality of Life 1,761,000 1,791,000 30,000 � 1.7% South Beach Quality of Life 1,761,000 1,791,000 30,000 1.7% The proposed capital projects recommended for funding for FY 2026 are listed below. Qualitv of Life — South Beach (Fund 305) • Ocean Rescue Headquarters 40-Year Certification - $153,000 • Botanical Gardens 60-Year Certification - $200,000 • Beachwalk Bollards Citywide (split-funded/partial funding) - $493,272 • Lifeguard Towers Cross Braces Replacement (Citywide) (split-funded) - $250,000 • Beach Showers Improvements (Citywide) - $250,000 • Mermaid Sculpture Restoration - $133,000 • South Pointe Park Community Center - $100,000 • South Pointe Park Splash Pad - $500,000 • South Pointe Park Paver Pathways - $200,000 • Citywide Park Landscaping Improvements (partial funding) - $56,064 • Citywide Street Lighting Improvements (split-funded/funding swap) - $1,000 • Smart Lighting Master Plan (split-funded/funding swap)— ($1,000) Quality of Life — Mid Beach (Fund 306) • Citywide Street Lighting Improvements (split-funded/funding swap) - $601,000 • 415� Street Corridor (additional funding - GOB/partial funding) - $3,170,115 • Smart Lighting Master Plan (split-funded/funding swap)— ($601,000) 697 of 1214 Quality of Life — North Beach (Fund 307) � Shane Rowing Center 40-Year Certification - $150,000 • Beachwalk Bollards Citywide (split-funded/partial funding) - $1,011,219 • Lifeguard Towers Cross Braces Replacement (Citywide/split-funded) - $250,000 , 72�,d Street Community Complex (additional funding-GOB/split-funded) - $1,955,045 • Citywide Street Lighting Improvements (split-funded/funding swap) - $601,000 • Smart Lighting Master Plan (split-funded/funding swap) — ($601,000) • Miami Beach Bandshell Stage Deck Replacement - $87,000 • Miami Beach Bandshell Restroom Renovation - $35,000 OTHER FUNDING SOURCES The FY 2026 Capital Budget includes the foliowing recommended projects from various funding sources as shown below. Capital Reserve (Fund 304) • Marine Patrol Facility Replacement (additional funding - GOB) - $4,270,928 Convention Center 2015 Resort Tax Bonds (Fund 308) • Miami Beach Convention Center South Wall Repairs (split-funded) - $2,040,000 • Convention Center Roof Replacement (split-funded) - $573,583 2015 RDA Bonds (Fund 309) • Convention Center Renovation Punch List Items (funding swap) - $500,000 • Convention Center Roof Replacement (split-funded) - $504,788 Convention Center Operatinq (Fund 440) • Convention Center Attic Stock of Carpet for Venue - $200,000 � Convention Center PermanendPortable Cafe 2nd Floor - $100,000 • Convention Center Permanent/Portable Cafes Lobby - $200,000 • Convention Center Replace Exhibit Hall Light Fixtures - $2,500,000 • Convention Center Replace/Upgrade East Kitchen Equipment - $450,000 • Convention Center Additional Classroom Tables - $44,000 • Convention Center Additional 6' Tables - $45,000 • Convention Center Digitai Signage/Workstations - $688,110 • Convention Center Roof Replacement (split-funded) - $7,081,629 Convention Center Renewal & Replacement (Fund 443) • Con��ention Center Outside Dampers HVAC Replacement - $1,000,000 • Convention Center Restroom Partitions - $153,000 � Convention Center Point of Sale (POS) Terminals Replacement - $300,000 City Center RDA Funds RDA City Center Renewal & Repiacement (Fund 164) • City Hall Restroom Renovations (split-funded/partial funding) - $360,627 RDA Citv Center Capital (Fund 365) • Coilins Canal Enhancement Project - $1,022,374 698 of 1214 Parking Funds RDA Anchor Garage (Fund 463) • 16th Street Garage Waterproofing Traffic Coat Sealer - $500,000 RDA Penn Garaqe (Fund 467) via transfer from RDA Anchor Garaqe (Fund 463) • Pennsylvania Garage-Fire Sprinkler Renewal - $900,000 RDA Collins Park Garaqe (Fund 468� • Collins Park Garage Deck Waterproof Coating - $500,000 7th Street Garaqe �Fund 1421 • 7tn Street Garage Fa�ade Beautification - $1,020,000 Fees in Lieu of Parkinq (North Beach)(Fund 155) • 72�a Street Community Complex (additional funding-GOB/split-funded) - $2,022,197 1998 ParkinQ Debt Service (Fund 485) • Stairwell Railing Replacement (split-funded) - $122,430 2010 Parkinq Bonds (Fund 486) • 1755 Meridian Garage Fire Sprinkler (split-funded) - $366,000 • 17th �treet Garage Bathroom Drain Repair- $50,000 • Parking Garages Stairwell Railing Replacement (split-funded) - $129,935 2015 Parkinq Bonds (Fund 488) • Convention Center Parking Deck Expansion Joints (split-funded) - $113,256 Parkinq Capital (Fund 490) • 1755 Meridian Garage Fire Sprinkler (split-funded) - $534,000 • Convention Center Parking Deck Expansion Joints (split-funded) - $3,888,480 • 1755 Meridian Garage Elevator - $640,500 • 17'n Street Garage Restroom Expansion/Upgrade - $50,000 • Parking Garages Stairwell Railing Replacement (split-funded) - $2,635 • 1755 Meridian Garage Exterior Metal Frame Restoration - $500,000 • Citywide Parking Lots Improvements Phase II - $750,000 • 72�d Street Community Complex (additional funding-GOB/split-funded) - $21,957,823 • 5'h & Alton CCTV Camera Upgrades - $34,000 • 5"' & Alton Elevator/Escalator Replacement - $207,000 • Underground Infrastructure (Trees) (funding swap/split-funded) - $110,000 Transportation Funds Concurrency Manaqement & Mobilitv Fee (Fund 157) • West Ave Bicycle Lanes Phase II - $140,000 • Bicycle Lanes/Shared Use Path Improvements (grant-funded/split-funded/partial funding swap) - $1,118,773 Concurrencv Mitigation (Fund 158) • South Pointe Drive Protected Bike Lane (this project's scope will be completed as a part of fhe South of Fifth Traffic Calming project)— ($161,000) 699 of 1214 Local Option Gas Tax (Fund 171) • Bicycle Lanes/Shared Use Path Improvements (grant-funded/split-funded/funding swap) — ($800,000) Water 8 Sewer Furids 2025 Water& Sewer Bond (Fund 417) • Wastewater Station Rehabilitation (available balance redistribution to individual project)— ($2,976,415) o Sewer Pump Station 1 Rehabilitation (split-funded) - $2,976,415 • Water Pump Stations improvements (available balance redistribution to individuai project) — ($2,202,314) o Water Booster Station - 25�h Street (split-funded) - $2,202,314 • Water and Wastewater Mains Rehabilitation (available balance redistribution to individual projects)— ($25,000,000) o Force Main Replacement - Dade Boulevard micro tunnel - $4,967,295 � Fire Flow Project 14 - 65th — 72�� Water Main - $4,352,260 c Fire Fiow Project 9-Hospital - 41St - $4,999,458 o Water Main Replacement - Dade Boulevard - $6,491,228 o Water Main Replacement - Collins 4�h — 15th - $4,189,759 Water & Sewer Capital (Fund 418) • FDOT Atton Rd. Utilities Relocation (split-funded) - $3,375,659 • Wastewater Stations Rehabilitation (grant-funded/split-funded)(available balance and FY 2026 proposed funding redistribution to individual projects) — ($5,008} o Sewer Pump Station 1 Rehabilitation (split-funded) - $205,008 o Sewer Pump Station 9 Rehabilitation - Mt Sinai - $4,120,000 • Water Pump Stations Improvements (grant-funded/split-funded) (available balance and FY 2026 proposed funding redistribution to individual projects)— ($52,995) o Water Booster Station - 25'h Street (split-funded) - $52,995 o Water Booster Station - Terminal Isle - $2,354,929 o Water Booster Station - Belle Isle - $3,430,000 • Wastewater Manhole Rehabilitation (split-funded) - $1,500,000 • DERM 8� EPA Consent Decree (split-funded) - $1,000,000 • 17�h Street Improvements Phase I —($800,000) (project to be defunded as the City will not be moving forward with the 17�h Street road project at fhis time) 2017 Water 8� Sewer Bonds (Fund 419} • FDOT Alton Road Utilities Relocation (split-funded) - $3,717,721 • Wastewater Station Rehabilitation (available balance redistribution to individual project)— ($40,410) o Sewer Pump Station 1 Rehabilitation (split-funded) - $40,410 • Water Pump Stations Improvements (available balance redistribution to individual project) — ($3,535,243) o Water Booster Station - 75th Street - $3,030,984 o Water Booster Station - 25th Street (split-funded) - $504,259 2010 Water & Sewer Bonds (Fund 420) � FDOT Alton Road Utilities Relocation (split-funded) - $835 Water & Sewer Impact Fees (Fund 422) • FDOT Alton Road Utilities Relocation (split-funded) - $353,777 2006 Gulf Breeze Bond (Fund 423) • FDOT Alton Road Utilities Relocation (split-funded) - $5,227 700 of 1214 2000 Water 8 Sewer Bonds (Fund 424) • FDOT Alton Road Utilities Relocation (split-funded) - $21,610 Stormwater Funds Resiliencv (Fund 112) • West Avenue Phase III (grant applied for/split-funded) - $1,578,030 • Citywide Seawall Rehab (grant-funded/split-funded) - $5,900,000 Stormwater Projects — MDC ILA Bonds (Fund 433) • West Ave Phase II (grant-funded) - $88,952 • North Shore Neighborhood Improvements (funding swap) — ($450,000) • North Shore D - Town Center (grant-funded/split-funded/funding swap) - $450,000 • Nuisance Flooding Mitigation (split-funded) - $200,000 Stormwater Capital (Fund 434) • Collins Park Ancillary Improvements (split-funded) - $1,097,300 • 17tn Street Improvements Phase I — ($1,200,000) (the utility portion of this project is to be defunded as the City will not be moving forward with the 17�'' Street road project at this time) • Shane Rowing Watersport Seawall - $1,400,000 Bonds/Miscellaneous/Mixed-Use Funds Tree Preservation Trust (Fund 127) � Underground Infrastructure (Trees) (funding swaplsplit-funded) - $110,000 North Beach Public Benefits (Fund 141) • North Shore Park 8� Youth Center (NSPYC) Roof Parapet Painting/Repairs (split-funded) - $147,343 Art In Public Places (AiPP) (Fund 147� • AiPP Annual Restoration - $75,000 Capital Prolects (Non-Bond�Fund 301) • Historic City Hall Energy Efficient Windows (split-funded/partial funding) - $62,872 • Byron Carlyle Art & Cultural Center (funded from the Deauville Development Agreement ("DA")) - $1,000,000 1999 General Obliqation Bonds — Neiqhborhood (Fund 376} • FDOT Alton Road Utilities Relocation (split-funded) - $465 2003 General Obligation Bonds — Fire Safety (Fund 382) • Fire Station #4 — Replacement of Exhaust System (split-funded) - $22,946 2003 General ObliQation Bonds — Parks 8� Beaches (Fund 383) • Scott Rakow Youth Center (SRYC) Fire Alarm Replacement (split-funded) - $13,011 2003 General Obliqation Bonds — Neighborhood (Fund 384) • FDOT Alton Rd. Utilities Relocation (split-funded) - $16,885 701 of 1214 South Pointe Capital (Fund 389) • 210 2�d Street Building (former Police Criminal investigations Division Annex) 40-Year Certification (split-funded) - $2,776 2019 General Obliqation Bonds — Neiqhborhood (Fund 393� • GO#40: 41s' Street Corridor (split-funded) - $76,748 2023A General Oblipation Bonds —Arts 8� Culture (Fund 394� • ACGO#11: North Beach Oceanfront Center (split-funded) - $1,845,789 20236 General Obliqation Bonds —Arts 8 Culture (Fund 395� • ACGO#1: Bass Museum of Art (split-funded) - $400,000 Other Enterprise and Internal Service Funds Fleet Management (Fund 510) • FY 2026 Vehicle/Equipment Replacement - �9,587,800 IT Communications (Fund 550� • Fire Admin Building UPS System Renewal (funding swap) - $39,000 702 of 1214 SOURCES AND USES SUMMARY The tables which follow, summarize the proposed FY 2026 Capital Budget by funding (source) and program (use). Ft�iDNG SOUgE FY 9036 �[aGrwAM FY 20]d P irlm.�C.�i�d:d N�,�B�,ro is ?R!�14 438 P*.u1e � L'`� '.�Bdl! F�r;:'.s-'i,.� J` `d.l'�R (xn�i�ilFu6�6.: BuJJinys �d:N':d�'�V �dr',d..�� +•.u-i': �i,d�ilP�,,�«�ti 1SI8�_�_`�Ra I_Ihltli-.s 1J'lF�4B174 Con.enhon�_enar Oprrutrons I I JU8 l;�v G,nwnh,�n i=::nw� 1`38G 1 10 Fleel"A.�n��emenl '�587�5��:� Ec{oi��m.nl 12 844 2':I RFsiNem:� 74?8"v3V P,�r1in� 1 1 $U9 2J'� Cap�tal Rane.w�l 1�Repl�ement `'a3�+3N4 $a�,µ:�Ns 8 32.'.374 C��piM�l Resei.e � �;' Sfreels;Gdrwnl{.s:'4reetr_apFs S"v�4 1/�3 Waper d.Sev.er Bon.:ls 201 7 3 71 7 7�1 �,,,�(�ourses 3 49.!0'vv Resort Tc� I"� Mcath 8��-h Qunlity of L�fe 3 aBP 2�a Comm�nrty Lenters 2.A45.78'? Reiori Ta�c 1°>-.Mla1 Bcaxh�ualily of Lk 3 1 7C�1 I` Bndge� �00 OQO ResoH Tccc Rer+en�e�nds 2C�I` 2,��3 S83 Cnvi��mi��rnR�l 47U l?00 Reson tcu 1"5�4�u1h Bw�.-rh C��hty o4 L�(e �.i.3-`'.�.3� Cullui�.il Seivicas A00"v60 F�.sinli�u��fP�ul.�na �'�'%�11"' TRmsiV'Lnm�.�rhiA�m 3B7773 Arisd CidtorF GO&,o�:ls 2723A � �,-`'��'� �.ti.nom�n�s 1330U0 {-,�nwnln�n�-nNi R..n��.wd1�'��I.r..m.:rn I d53Cr:ri! Ari In F�:i��.�i._ F'i� .. 75(}!1G Sn.<<��_��µa.,l N..�8..��s I 1vT 3u`v Ta1oi wPP^�Priotiorn m d 10/1/2025 13�.699,]�Q Concurtsncyd.Mo6�liN Fw I 2S8�'3 C;rpital Not&,mis 1 0%Z 8?2 RGA rily i_enHi t_upih�� U22 774 ? $ireef Gurude I Q20�0 RDA Ek�n,:ls 2J I 5 I 004 7QFt R[)A Fann Gnm� VUO VCN? P�n lmg B..ro:l�2! I C� Sd 5�={�� RGn CoN��G��•� `OQ t�C� RDA G�ra� I.4nchori SOI�00{i Arisd Cu�lure(��?N-m�li irZ3B 4nr��n RUA t ih�CenAr Cc��h.�l k.rno�..a��ep�icemenl 3M1n M1.7 MJ�ner d Sswer Impcu-t Fc�.s 353 T7? M�(C��A Sh�mvw.d<�� Pr�,o,Is 2�g'�S? North Be�xh Publi•_Benehh I d7;�d! Pcu{.ingConslroch.zn 6-�ncls 1'>89 12243C� P��l��A„��IS 2�1 S 113 2`,ti Tie�Prasare�Aiun iiusl Fun�J I 10 uCH� �"?&.�d:201'v iN��yl,t�,�k,.�J� ?n'a8 Arl in Fublic Plue� ?`VLnJ IT C�mmuno-_ah.5ns Ftmmcl ,�u t)utt �6-,�ds X'��-3 iF�f9 G�f�ry� 22��an W�,,i,4��R�,�.1.LG!1U 21 „10 Gc�ES..nds�3 INeiyhb=,rho�is� I�885 �}1&.n•_Is 2:�03 IP�irks�Be��chesl I J�:i I I G�II Bieeze kon 20pn 5�17 S-��rh Fn��ie C.,p�ml 2�7n W�de�G 4wc�B.,ndi 2��1Q 835 GC7 Ck.nds I`�'�`�INeiqhb��k,�.-•_Jsi 4n`• n:;�r�_m , ,<iii��in�.n �1�.�n�� L...J�-��.��..�, - ��L�. ir,�„-�-,.� TdalApp riofions m oE 1Ql11p25 S 19f,4�9,240" 703 of 1214 The FY 2026 - 2030 Capital Improvement Plan by Funding Summary sorts the projects in the FY 2026-2030 CIP and FY 2026 Capital Budget by funding source (revenue). As seen in the following graph, the Parking dollars not financed by bonds fund the largest portion, for parking-related capital projects, ($28.7 million, or 21%) of projects in FY 2026, followed by PAYGO dollars ($25.3 million, or 18%). ( FY 2026 CAPITAL BUDGET: 5138.7 MILLION •Pmicmg[apt�Nd Bonds . �. ... - . . .. 528 7 M -Psy-ASYou-Go � ... � � . .�.-..: ... _... ...,,, : .,.. S253M .WMe�d° .Gaprt�Rqscn . . . .. _, .�_.. . .. _ , ... .... �i52M ..-. . -_.._—. 4f �=-�..,t�, . •Canvennan Cerrter�ebms . ,. _ _ .. 5>d,'.. _., •FleetMerogement � . .�• i'S M -Reaihency "'M'� >5 5 hd „ , •Cap1al Renwvai&Raplstp»ant . �:i � _;,M •CaptM Roprw ��, _�5 M •Water 8$�w�r Bmtls 201? � "`M •Rosort'.u 1`k-North BNch Owlrty of l�t� �-2.-�..,. •R�fort Tax 1"6-Md BYC�QwIRy o!�N � 52��.., •Raort T�r R�wm,�Bonds 20t 5 �`-��• 51.8 M •Raort 7a 1 W•Soutn 8��cn Qwiily d l_�- 51 5 M *Fekey m Ueu of?�A�rp � St]M � S?.3 M -AAs 8 Cukun GO Brnds 2423A � 51 1 M •CarvenEm Gnta�Renw�a�8 . 51 a M .Stmnweter W t�t Bonds � StOM � St 0 M •Cancunency 8 MaGtrty Fee . 56 9 M •CaP W Not Bondn � 32 8 M •ROA Gty Cantv Gprtel SD 0 M 55 0 M S 10 0 M 515 0 1� 520�M 525.0 M 530 0 M S35 0 M •7t�Str�at Cr�ep� The FY 2026-2030 Capital Improvement Plan by Program sorts the projects in the FY 2026-2030 CIP and FY 2026 Capital Budget by program (expenditure). T`�� largest investments in FY 2026 are in parks projects ($27.6 million, or 20%), followed by general public buildings, ($24.4 million, or 18%), and utilities ($24.0 miliion, or 17%). FY 2026 CAPITAL BUDGET: $138.7 MILLION ._:_ _ 527 6M .Parks ?,�.�` ".,.�.-•� ��,3„e� -" � 8 z -. . �.. � --.� - - ' S2:.4 M Genernl Pubiic Buddings 524 0 M . . . � . � - - - •Utitities � -�:�.�€: �:.. . .. . .. ` -� .- . . _— _ - - 515.a M �Conventim Canter ='28M .. - _ -.--_. .__ .�. _ . . •Eqwpment ,._ .:.�-F-: __,. 5'�"��•t =Parking �� 58 3 M �Seawells '�.�+s+�e.�"� =,:�M �StreetsiSidewalkvSheetscapes � :,�'.1 •Gdf Coursos � ��'.1 •Community Centets , 506M •Bridg69 ! 50 5 M •Envvanmental � SG 1 M -Cukural Serv�ces �' S0.4 M TranyvTnnsporUtion 50�M -Mmuments $OtM �Art In Pudlc Places SOOM $SOM $lO.OM $15OM $200M 5250M 530OM 704 of 1214 As reflected in the table below, the City has made strides toward addressing its capital budget needs, with a goal toward mitigating future costs that can resuit from deferred maintenance of existing assets and improving/maintaining levels of services provided for the community. FY 2026 proposed funding represents the highest recommended capital budget since 2017. This reflects the priority of leadership and their efforts to address the unfunded capital needs of the City. It is also impartant to note that mid-year FY 2024 $84.1 million of Water and Sewer funds were appropriated (excluding issuance costs) and $19.8 million in Tranche 2 Neighborhoods & Infrastructure G.O. bond projects were issued. Total Capital Budget by Year $138,659,240 $115,717,202 $88,286,702 $88.375.796 $70,413,737 $�3,657.820 $74,314.465 $59,812,155 $60,181,145 $48.692,422 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Proposed GENERAL OBLIGATION BOND 12019) PROJECTS On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $439 million in General Obligation bonds (G.O. Bonds) to 57 projects which would: • Improve the City's police, fire, and public safety facilities, in addition to equipment, technology, and lighting to improve security throughout the City — 11 projects totaling $36.4 million have already been issued • Improve the City's parks, recreational and cultural facilities, inclusive of playgrounds, baywalks, beachwalks, waterways, landscaping, equipment, lighting, security, and parking related to such facilities— 19 projects totaling $86.7 million have already been issued • Improve the City's neighborhoods and infrastructure, including storm water and flooding mitigation projec��, sidewalk and street renovation a��d repa;rs, protected bicycle lanes, pedestrian paths, landscaping, and lighting — 8 projects totaling $28.0 million have already been issued On June 26, 2024, the City Commission approved Resolution#2024-33148 accepting the FERC's recommendation to execute a Declaration of Intent to issue the second tranche of the G.O. Bond approved by the voters. The City Commission also approved appropriation of funding for five (5) of the Tranche 2 Neighborhood and Infrastructure G.O. Bond projects totaling $19.8 million. 705 of 1214 ARTS & CULTURE GENERAL OBLIGATION BOND (2023) PROJECTS On November 8, 2022, the voters of the City of Miami Beach approved the issuance of a not to exceed amount of$159 million in Arts&Culture General Obligation Bonds (ACGOB)for improving facilities for resiliency of arts and cultural institutions throughout the City, inciuding museums, performance venues, artistic playgrounds, senior/cultural centers, botanicai garden, aquatic scuipture park, and related artist/workforce housing (21 projects in total). At the March 31, 2023 Finance and Economic Resiliency Committee (FERC) meeting, the Committee heard input from staff and various grantees. The Committee approved a recommendation for the Arts 8 Culture GOB Tranche 1 of $101.7 miilion. At the June 28, 2023 Commission meeting, the Commission approved the issuance of Tranche 1 not to exceed the amount approved by the FERC. Tranche 1 includes both tax-exempt Series 2023A (Fund 394) and taxabie Series 2023B (Fund 395) debt. Appropriation of the funds for Tranche 1 was approved at the July 26, 2023 City Commission meeting. For more information, go to https:i/www.qombinfo.com/. FISCAL IMPACT STATEMENT See information provided above. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://www.miamibeachfl.qov/city-halllcity-clerk/meetinq-notices/ FINANCIAL INFORMATION See information provided above. CONCLUSION The Administration recommends that the Mayor and City Commission adopt the tentative Capital Improvement Plan for FY 2026 — 2030 and adopt the City of Miami Beach's tentative Capital Budget for FY 2026, subject to a second and final public hearing on September 30, 2025, at 5:03 p.m., in the City Commission Chambers at 1700 Convention Center Drive, 3�� Floor, Miami Beach, Florida 33139. Attachment A— FY 2026 - 2030 Capital Improvement Plan Funding Summary Attachment B — FY 2026 - 2030 Capital Improvement Plan by Program EClJDG/TOS Applicable Area Citywide Is this a "Residents Riqht to Know" item, Is this item related to a G.O. Bond pursuant to Citv Code Section 2-17? Proiect? Yes No 706 of 1214 Was this Aqenda Item initially requested bv a lobbvist which, as defined in Code Sec. 2-481, includes a principal enqaqed in lobbying? No If so, specify the name of lobbyist(s) and principal(s): Department Management and Budget Sponsor(s) Co-sponsor(s) Condensed Title 5:03 p.m. 1st Rdg PH, Adopt Tentative FY 26-30 Capital Improv Plan/Capital Budget. OMB Pre•rious ,action (For Citv Clerk Use Only) 707 of 1214 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV P046 FV 2027 FV 2028 FV 2029 FY 2030 Total 20118 BAYSHORE NEIGH.TRAFFIC CFLMING iN 2521,565 - 7�8,386 - - - 3,229,951 20221 i6TH ST PROTECTED BIKE LANES 90,000 - - - - - 90A00 20318 VENETIAN ILLUMINATED CROSSWALKS 180,00� - - - - - 180,D00 20620 LA GORCE/PINE TREE DR BIKE LANES 1,457,007 - - - - - 7 457,007 21014 BICVCLE LANES/SHARED USE PTH IMPROV 3,465,450 - - - - - 3 465,450 21524 MB SENIOR HIGH PEDESTRIAN ENHNCMNTS 1,388,004 - - - - - 1,388,004 21624 MB SENIOR HIGH PICKUP/DROPOFF LANE 600,000 - - - - - 600,000 22823 MERIDIAN AVE 8 LINCOLN W CROSSWALK 14,000 - - - - - 14,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 613,933 - - - - - 613,933 27930 PARKVIEW ISLAND PARK SHARED PATH 238,4fi1 - 5,000,000 - - - 5,238,461 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 462,500 - - - - - 462,500 60177 SOUTH BEACH PEDESTRIAN ZONES 2,698,706 - - - - - 2,698,706 60327 10TH ST NEIGHBORHOOD GREENWAV 190,000 - - - - - 190,000 67532 TRAFFIC DIVERSION-CC DR/PRAIRIE AVE - - 335,000 - - - 335,000 61632 CROSSWALK/FLASHING BEACONS(BAV DR) - - 235,000 - - - 235,000 62222 WEST AVE BICVCLE LANES PHASE II 108,000 - - - - - 108,000 62224 6TH STREET NEIGHBORHOOD GREENWAY 525,000 - - - - - 525,000 62322 ORCHARD PARK TRAFFIC CALMING 256,424 - 706,275 - - - 964,699 62424 CINWIDE RAISED CROSSWLKS&INTRSEC 124,000 - 792,360 - - - 916,360 65221 PINE TREE DR/46TH ST TRAFFIC qRCLE - - 2,578,095 - - - 2,578,095 65725 NORMANDV ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - - 1,822,698 66122 INDIAN CREEK DR PROTECTED BIKE LANE 1,146,431 - - - - - 1,146,431 66222 775T ST BRIDGE BIKE LANES/ENHANCMNT 1,546,210 - - - - - 1,546,210 69828 FLAMMGO PARK NEIGH.SLOW STREETS 1,27fi,000 - 800,000 - - - 2.076,000 Fund Total: 10,724,�89 - 11,157,116 - - - 31,881,605 20525 WEST AVENUE PHASE III 5,859.000 1.578.030 - - - - 7,437,030 20587 15T ST ALTON RD-WASHINGTON PH.1&2 19,224.594 - - - - - 19,224.594 20597 WEST AVENUE PHASE II 8,576,131 - - - - - 8,576,131 21220 INDIAN CREEK STREET DRAINAGE IMP. 4,998,548 - - - - - 4,998,548 21424 STORMWATER CRITICAL NEEDS - - 2,359,903 - - - 2,359,903 26270 BAYSHORE PARK(PAR 3) 3,SOO,OOD - - - - - 3,500,000 29020 CITYWIDE SEAWALL REHAB 5,000,000 5,900,000 - - - - 10,900,000 29310 CONV.CTR./LINCOLN RD CONNECTOR 1,800,000 - - - - - �,800,000 Fund Total: 48,958,]73 7,478,030 2,159,90� - - - 58,796,206 Page 1 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY Y026 FV 20Y7 FV 2028 FV Y029 FV 2010 Total 23220 NORTH SHORE NEIGH.IMPROVEMENTS 1,017,391 - - - - - 1,017,391 Funtl To[al: 1,017,�91 - . - _ - 1,017,397 69790 SUNSET 3&4 UTILITV PAYMENT 1.532,002 - - - - - 1,532,002 Fund Total: 1,532,002 - - - - - 1,SJY,002 20000 PAVEMENT 8 SIDEWALK REPAIRS/MNTNC 37,986 - - - - - 37,986 20237 FAIRWAYPARKIMPROVEMENTS 1,923 - - - - - 1,923 20328 SCOTT RAKOW YOUTH CNTR ICERINK ROOF - - - 400,000 - - 400,000 21821 MBPD H�RENOVATION/RELOCATION 99,600 - - - - - 99,600 27800 CITYWIDE STREET LIGHTING IMPROV 300,00� - - - - - 300,000 6000� MBPD HQ NEW GENERATOR 615,D00 - - - - - 615,000 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - 80,000 - - 80,000 60426 FIRE STATION#2 ADMIN-INT.PAINTING - - 1 DO,D00 - - - 100,000 60427 NORTHSHORECOMMUNITYCENTER-HVAC - - 35,000 - - - 35,000 60520 MBPD CONDENSER AND PUMPS 125,000 - - - - - 125,000 60526 FIRE STATION#2 ADMIN-75T 8 2ND FL - - 150,000 - - - 150,000 60626 FIRE STATION#2-VEHICLE AWNING REPL - 237,357 6,643 - - - 244,000 60719 UNIDAD BLDG EIEVATOR MODERNIZATION 70,000 - - - - - 70,000 60726 FIRE STATION#2-lED LIGHT RETROFIT - - 100,000 - - - 100,000 60826 FIRE STATION#3-WATCH OFFICE RENO - - 80,000 - - - 80,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - - 150,000 61126 HCH EXTERIOR WINDOWS-SEALWG - 250,OD0 250,000 - - - 500,000 61521 qTV HALL LOADING DOCK RESURFACING - - 100.000 - - - 100,000 61531 SSCC ELEVATOR/CHILLER 250,000 - - - - - 250,000 62132 FIRE STATION#4-BOATDOCK RPLCMNT - - 3D6,000 - - - 306,000 62231 NB OCEANFRONT BLDG SHORINGSTRUCTl1R - 66,711 1,912,500 - - - 1,979,211 62232 PUBLIC WORKS YARD PUMP RM REPURPOSE - - 510,D00 - - - 510,000 62332 EV CHARGING STATIONS - - 455,000 - - - 455,000 62432 PD CRIME SCENE ALTERNATE LIGHT SRCE - - 125,D00 - - - 125,000 62532 PUBLIC WORKS VARD RENOVATIONS - - SSO,D00 - - - 550,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 139,000 - - - 139,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 521,376 - - - - - 521,376 62923 FLAMINGO PARK HURRICANE WINDOWS 98,000 - - - - - 98,000 63023 HISTORIC CITV HALL 2ND FLOOR RSTRMS - - 100,000 - - - 100,000 Page 2 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV]026 FY 20]7 FY 2028 FY 1029 FY 2030 Total 63027 MBPD EXTERIOR WATERPROOF AND PAINT - 500.000 - - - - 500,000 63231 210 2ND ST BLDG 40-YR CERTIFICATION - 201,224 - - - - 201,224 63323 MBPD NESS DOCK RENOVATION - - 306,000 - - - 306,000 63331 SRYC FIRE ALARM REPLACEMENT - 286,989 - - - - 286,969 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 937,128 2,060,000 - - - 2,997,126 63423 NORMANDV POOL LIGHTING IMPROVEMENT - - 100,000 - - - 100 000 63431 CITY HALL NEW FIRE JOCKEV PUMP - 100,00� - - - - 100,OD0 63523 FIRE STATION#1-BATHRMS RENOVATION - - 255,000 - - - 255,OD0 63531 OCEAN RESCUE HQ STAND-BY GENERATOR - 150,000 - - - - 150,OD0 63623 FIRE STATION#1-ROLLUP DOOR RENEWL - - 20D,000 - - - 200,OD0 63fi31 FIRE STATION#2-RESTROOM/PLUMBING - 255,000 - - - - 255,OD0 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 1D0,000 - - - 100,OD0 63729 1755 BUILDING ELEVATOR CONTROLS - - - - 10D,OD0 - 100,OD0 63731 FIRE STATION#4-ROOF REPLACEMENT - 357,OD0 - - - - 357,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63825 344 ALTON RD 30-YR RECERTIFICATION 150,000 - - - - - 150,000 63829 53RD STREET RESTROOM DOOR ASSEMBLV - - - - 35,000 - 35,OOD 63831 777 ELEVATORS RENOVATION - - 30�,000 - - - 300,000 63925 GTYWIDE BUILDING RECERTIFICATION 334,000 300,000 300.000 300,000 300,000 300,000 1,834,000 63927 1755 BUILDING INTERIOR LIGHT RENO. - - 500,000 - - - 500,000 63929 ART DECO ACT SYSTEM RENEWAL - - - - 60,000 - 60,000 63931 1755 BUILDING CHILLER REPAIRS - 250,OD0 - - - - 250,000 64020 CITY HALL CARD ACCESS SYSTEM REPL 80,436 - - - - - 80,436 64021 HISTORIC CITV HALL 90 YEAR RECERT. 2,066,OOD 75D,0�0 750,000 750,000 - - 4,316,000 64025 NORMANDY ISLE PARK AND POOL DOORS 121,900 - - - - - 121,900 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - 60,000 - 60,OOD 64031 GTV HALL CHILLER REPLACEMENT - - 700,D00 - - - 700,000 64125 HISTORIC JETTY LIFEGUARD TOWER 150,000 - - - - - 150,000 64129 ART DECO ELEVATOR CNTRL PANEL RENEW - - - - 25,OOD - 25,000 64131 BEACHWALK PONDING REMEDIATION - - SOO,ODO 250,000 - - 750.000 64221 BA55 MUSEUM WINDOW REPLACEMENT 101,855 - - - - - 101,855 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - 60 000 - 60,000 64231 PAL BUILDING ROOF REPLACEMENT - - 306,�00 - - - 306,000 64325 HISTORIC CITY HALL HVAC RENEWAL 500,000 - - - - - 500,000 64329 ART DECO FOUNTAIN EQUIPMENT RENEWAL - - - - 30,000 - 30,000 64331 MBPD COMMUNITV ROOM ROOF REPLACEMNT - - 200,D00 - - - 200 000 Page 3 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2026 FY 2027 FV 1046 FV 2D29 FY 2030 Total 64425 MBPD AIR HANDLING UNIT REPLACEMENT 70,000 - - - - - 70,000 64429 ART DECO LANDSCAPE LIGHTING RENEWAL - - - - 50,000 - 50,000 64431 MBPD FIRMG RNG FILTRATION SVS/HVAC - 300,000 - - - - 300,000 64522 MBPD MAIN ROOF REPAIRS 241,146 - - - - - 241,146 64527 CRESPI PARK BUILOING RENOVATION - - 200,000 - - - 200,000 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - 235,000 - 235,000 64537 FIRE STATION#1-INTERIOR REMODEL - - 5D0,000 - - - 500,000 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - - 200,000 - - - 200,000 64629 ART DECO STONE WALL-COQUINA RENEWAL - - - - 35,000 - 35,000 64fi31 GTV HALLHVAC CONTROLSIMPROVEMENT - - 30D.000 - - - 300,000 64725 FLAMINGO PARK POOL ROOF RENEWALS 80,000 - - - - - 80,000 64729 ART DECO WATER COOLERS RENEWAL - - - - 50,000 - 50,000 64731 FIRE STATION#1-PLUMBING UPGRADES - - 300,000 - - - 300,OU0 64829 ART DECO COOLING TOWER RENEWAL - - - - 25,000 - 25,000 64831 CITY HALL LED LIGHT RETROFIT - - 200,000 - - - 200,000 64925 NORMANDY ISLE POOL ELECTRCL IMPRVMT - - 100,000 - - - 100,000 64929 BASS MUSEUM OF ART ADA-EXT.DOORS - - - - 60,000 - 60,000 64931 PARKS/GREENSPC TRAILER FLOOR RPLCMT - - 200,000 - - - 200,000 65025 ART DECO 30 GAL WATER HEATER - - 50,000 - - - 50,000 65029 BASS MUSEUM OF ART PLUMBING FIXTURE - - - - 25,OD0 - 25,000 65031 MBPD HVAGCONTROLLER IMPROVEMENTS - - 500,000 250,000 250,000 - 1,000,000 65120 GREENSPACE FACILITV SECURITY SVSTEM 40,000 - - - - - 40,000 65125 64TH ST RESTROOM DOOR SYSTEMS RNWL - - 50,�00 - - - 50,000 65127 FIRE STATION#2-REPL EXHAUST SYS - 200,000 - - - - 200,000 65129 BEACH PATROL HQ ACT SYSTEM RENEWAL - - - - 35,OD0 - 35,000 65131 LINCOLN RD PONDING IMPRVMT-1100 BLK - - 400,000 - - - 400,000 65229 BEACH PATROL H�STRUCTURAL REPAIRS - - - - 50,000 - 50,000 65231 GREENSPACE WAREHOUSE RESTROOM RENO - - 100,000 - - - 100,000 65323 SCOTT RAKOW YOUTH CNTR-STRUCTURE 372,00� - - - - - 372,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - SO,ODO - 50,000 65331 LINCOLN ROAD ELECTRICAL IMPROVEMENT - - 500,000 - - - 500,000 65420 MBPD NE55 PARKING LOT 233,000 - - - - - 233,000 65429 BEACH PATROL HQ BITUMEN RENEWAL - - - - 50,000 - 50,000 65431 MBPD ELEC7RICAl UPGRADES - - 4D0,000 200,004 20�,000 - 800,000 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65526 FIRE STATION#2-40VR CERTIFICATION 294,014 - - - - - 294,014 Page 4 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY Y026 FY 2077 FV 2028 FV 2029 FV 2030 Total 65529 BEACH PATROL HQ WOOD RENEWAL - - - - 40,000 - 40,OOD 65531 CITY CNTR COMPOUND EXT LIGHTWG UPG - - 600,D00 - - - 600,000 65623 FIRE S7ATION 2-ELEV.CONTR.PANEL 5,100 - - - - - 5,100 65626 SCOTT RAKOW YOUTH CENTER-40YR CERT 300,000 - - - - - 300,000 65628 NORMANDY ISLE PARK/POOL EXT LIGHTS - - - 80,000 - - 80,000 65629 BEACH PATROL H�RESTROOMS REMODEL - - - - 180,000 - 180,000 65631 PUBLIC WORKS VARD WINDOWS REPLCMNT - - 459,000 - - - 459,000 65720 HCH ROOF ACCE55 LA�DER 66,000 - - - - - 66,000 65726 NORMANDY ISLE POOL-40 YR CERT 200,000 - - - - - 200,000 65729 BOVS 8 GIRLS CLUB CONCRETE-SEALED - - - - 30,000 - 30,000 65731 STILLWATER PARK 6UILDING RENOVATION - - 200,000 - - - 200,000 65826 SMITH&WOLLENSKY-40YRCERTIFICATION 150,000 - - - - - 150,000 65828 SRYC ICE RINK DASHER BOARDS - - - 500,000 - - 500 000 65829 BOVS 8 GIRLS CLUB AIR HANDLER RENEW - - - - 25,000 - 25,000 65831 MBPD CRIMESCNOFFICE PLMBNG IMPRVMNT - - 3D0,�00 - - - 300,0�0 65920 MBFD STATIONS SECURITY UPGRADES 124,073 - - - - - 124,073 65926 MBPD-40VEARCERTIFICATION 300,000 - - - - - 300,000 65928 SRYC ICE RINK HVAC CONTROLS - - - 40,OOD - - 40,OD0 65929 CARL FISHER CLUBHOUSE PAINT MASONRY - - - - 25,000 - 25,000 65931 qTY HALL FLOOR RPLCMNT-2/3/4 HLLVJV - - 250,000 - - - 250,OD0 66026 ONE OCEAN DRIVE-40YR CERTIFICATION 17,664 - - - - - 17,664 66028 SRVC BUILDING HVAC CONTROLS - - - 120,000 - - 120,000 66029 CITY HALL EXT.LANDWG ELEVATION - - - - 30,000 - 30,OOD 66031 TATUM PARK BUILDING RENOVATION - - 200.000 - - - 200,000 66128 SRVC PAINTMG 8 WATERPROOFING RNWL - - - 300,000 - - 300,000 66129 GTV HALL INTERIOR FIRE-RATED DOORS - - - - 50,000 - 50,000 66131 NORMANDY POOL RESTROOMS RENOVATION - - 200,000 - - - 200,000 66220 HISTORIC GTV HALL ELEVATOR 304,500 - - - - - 304,500 66229 CITY HALL PARTITIONS-EGRESS - - - - 40,000 - 40,000 66231 BASS MUSEUM ROLLUP DOOR REPLACEMENT - - 300,D00 - - - 300,000 66325 CITY HALI PEDESTRIAN BRIDGE LOUVERS - - 350,000 - - - 350,OD0 66326 PAL BUILDING40 VEAR CERTIFICATION - 100 000 - - - - 100,OD0 66329 CITY HALL PEDESTRIAN PAVEMENT RNWL - - - - 60,000 - 60,000 66331 SRYC INTERIOR PAINTING&WATERPROOF - - 300,000 - - - 300,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66429 COLONY THEATER INTERIOR PANIC HNV - - - - 50,000 - 50,000 Page 5 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 40Y6 FV Y027 FV 70Y8 FY 2079 FV 2030 Total 66431 NORMANDY POOL PERIMTR FENCE RPLCMNT - - 300.000 - - - 300 000 66527 FIRE STATION#3-REPL EXHAUST SYS - 228,000 - - - - 228,000 66529 COLONYTHEATER WATER COOIERS RNWL - - - - 50,000 - 50,000 66531 FIRE PREVENTN CONF RM RMDL-777 BLDG - - 100,000 - - - 100,000 66629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - 25,000 - 25,000 66631 MBPD NESS DRAINAGE IMPROVEMENTS - - 200,000 - - - 200,000 66727 FIRE STATION#4-REPL.EXHAUST SYS - 177,054 - - - - 177,054 66729 CRESPI PARK BUILDING LIGHTING-EXT - - - - 25 ODO - 25 000 66731 BA55 MUSEUM ROTUNDA ROOF REPLACEMNT - - 200,000 - - - 200,OD0 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - 50,000 - 50,000 66831 FLAMINGO PARK NEWHAM FLO HSE IMPRV - - 150,�00 - - - 150,000 66926 GTY HALL WINDOW TREATMENT - - 1�O,D00 - - - 100,0�0 66929 FIRE STATION#2-ADA COMPLIANCE - - - - 25,OD0 - 25,000 6fi931 FIRE STATION#3-BAY�OOR RPLCMNT - - 350,000 - - - 350,000 67026 FIRE STATION it4 PAINT 8 WATRPRFNG 57,39D - - - - - 57,390 67029 FIRE STATION#2-GLASS BIOCK WALLS - - - - 100,000 - 700,000 67031 CITY HALL 3RD FLOOR RAILING RESTRTN - - 300.000 - - - 300,000 67040 NORMANDY ISLE PARK 8 POOL 200,00� - - - - - 200,000 67128 777 BLDG.EXTERIOR PAINTING 8 WATER - - 400,000 - - - 400,000 67129 FIRE STATION#3 INTERIOR DOORS - - - - 50,000 - SO,OOD 67131 FLAMINGO PARK TRACK/FLD RESTRM RENO - - 306.000 - - - 306,OD0 67226 MBPD GARAGE ROLL UP DOORS-REPLACE 400,000 - - - - - 400,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67229 FIRE STATION ifb SECURITY SYSTEM - - - - 25,OD0 - 25,000 67231 PUMP STATIONS ROOF IMPROVEMENTS - - 200,D00 100,000 - - 300 000 67326 CITY HALL GLASS ELEVATORS MODRNZTN - - 300,D00 - - - 300,OU0 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,D00 - - - 200,000 67329 FIRE STATION#4 WATER HEATER RNWL - - - - SS,ODO - 55,000 fi7331 FIRE STATION#1-EXT FACADE RPRS - - 400,000 - - - 400,000 67424 CLASSRM BLDG/KITTY CAMPUS 40VR CERT 150,000 - - - - - 150,000 67428 FIRE STATION#2-EXTERIOR PAINTING - - 200.000 - - - 200,000 67429 HISTORIC CITY HALL CONCRETE WALLS - - - - 50,000 - 50,000 67431 NSPYC PAINTING/VJATERPROOF - - 400,D00 - - - 400,0�0 67526 FIRE STATION#2-SUPPORT SERVICES - - 150,�00 - - - 150,OD0 67529 HISTORIC CITV HALL INTERIOR DOORS - - - - 65,OD0 - 65,000 67531 777 LOBBV FLOOR REPLACEMENT - - 200,000 - - - 200,000 Page 6 of 41 CITY OF MIAMI BEACH � � � ' �'""` FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV P026 FV 1027 FV 20Y8 FV 2029 FV P030 Total 67629 HCH PARTITIONS-EGRE55 - - - - SO,ODO - 50,000 67631 NSPYC VCT FLOORING REPLACEMENT - - 400,000 - - - 400,000 67731 777 BLDG HVAC/BMS IMPROVEMENTS - - 400,D00 - - - 400,000 67829 MBPD GARAGE ADA-INTERIOR DOORS - - - - SD,ODO - 50,000 67831 FIRE STATION#2 BAY-MECHNCL DOORS - - 300,000 - - - 300,000 67927 FIRE STATION#1-REPL EXHAUST SVS - 285,0�0 - - - - 285,000 67929 NORTH SHORE TENNIS CNTR FINISHES - - - - 30,OD0 - 30,000 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 4,921 - - - - 4,921 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - 65.000 - 65,DOD 68126 GTY HALL CARPET REPLACEMENT - - 600,000 - - - 600,000 68128 OCEAN RESCUE H�INTERIOR REMODELING - - 200,000 - - - 200,000 68226 CITY HALL ACOUSTICAL CEILING TILE - - 400,000 - - - 400,000 68326 FACILITIES MGMT-ROOF 8 WATERPROOFNG 150,00� - - - - - 150,000 68426 FACILITIES MGMT-PAINTING GATE 75,OOD - - - - - 75,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 280,500 - - - 280,500 68760 CITY HALL ELECTRICAL UPGRADES 271,500 - - - - - 271,500 68923 HISTORIC CITV HALL RENOVATIONS 978,000 - - - - - 978,000 Fund Total: 11,014,463 5,9J6,J84 26,4D0,643 3,370,000 3,030,000 300,000 50,051,490 66026 ONE OCEAN DRIVE-4�VR CERTIRCATION 120.848 - - - - - 12Q848 Fund Total: 120,846 - - - - - 120,846 i 65426 UNDERGROUND INFRASTRUCTURE(TREES) - 110,000 220.000 220,000 220.000 - 770.000 FundTotal: - i70,00D Y20,000 220,000 2Y0,000 - 77D,000 2041 B COLLINS PARK PERFORMING ARTS VENUE BOO,OOD - - - - - 800.000 Fund Total: 800,000 ' - • - - - BOO,OUO 61221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 341,810 - - - - - 341,810 67728 NSPYC ROOF PARAPET PAINTING/REPAIRS - 147,343 - - - - 147,343 Fund Total: 341,810 147,943 - - - - 489,159 20026 7TH ST GARAGE ELEVATOR RENEWAL 400.000 - - - - - 400,000 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,00� 22150 72ND ST COMMUNITV COMPIEX 3,928,296 - - - - - 3,928,296 26100 CITVWIDE GARAGE SECURITV CAMERA SVS 216,585 - - - - - 216,585 Page 7 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEC7 PROJECT NAME Previous Vears FY Y026 FV 2047 FV 2028 FV]029 FV 203D Total 27830 1262 COLLINS AVE NEW PARKING GARAGE 2,563,569 - - - - - 2,563,569 60224 7TH 5T GARAGE SUPERSTRUCTURE RENEWL 1,200,000 - - - - - 1200,000 60532 7TH ST GARAGE FAQAOE BEAUTIFICATION - 1,020,000 - - - - 1,020,000 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60723 7TH ST GARAGE-TRAFFIC COATING 150,000 - - - - - 150,000 61925 7TH ST GARAGE PERMEABLE DECK COATNG 75,000 - - - - - 75 000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES 91,500 - - - - - 91,500 64328 7TH ST GARAGE HM DOORS REPLACEMENT - - 73,200 - - - 73,200 64428 7TH ST GARAGE ROOF ACCE55 LADDER - - 174,680 - - - 114,680 65925 7TH ST GARAGE-40 YR CERTIFICATION 400,000 - - - - - 400,000 66423 7TH ST GARAGE FLOOD PANELS RENEWAL 160,000 - - - - - 160,000 66523 7TH ST GARAGE ELEVATOR CABS/LNTRLS 336,000 - - - - - 336,000 66823 7TH 5T GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 68228 7TH 5T GARAGE ELEVATOR RETROFIT 100,000 - - - - - 100.000 Fund Total: 10,099,950 i,020,000 187,880 - - - 11,307,830 20377 AIPP CONVENTION CENTER 7,530,797 - - - - - 7,530.797 22618 AIPP FIRE STATION 2 95,334 - - - - - 95,334 22718 AIPP FLAMINGO PARK PROJECT 205,200 - - - - - 205,200 22918 AIPP LUMMUS PARK PROJECT 116,000 - - - - - 116,000 61231 AIPP ANNUAL RESTORATION 75,000 75,000 75,D00 75.000 75,000 75,000 450,000 62�31 AIPP BAYSHORE PARK 406,000 - - - - - 406,000 Fund To[al: 8,428,�31 75,000 75,000 75,000 76,000 76,000 8,809,337 22150 72ND ST COMMUNITY COMPLEX 300.000 2.022,197 - - - - 2,322,197 27830 120'2 COLLINS NVE NEW PARKING GARAGE 7,145,125 - - - - - 7,145.125 26080 INTELLIGENTTRANSPORTSVSTEM 3,192,028 - - - - - 3.792.028 Fund Total: 10,637,153 2,022,197 - - - - 12,659,350 20620 LA GORCE/PINE TREE DR BIKE LANES 445,043 - - - - - 445.043 20827 17TH STREET BICYCLE LANE - - 759,692 - - - 759,692 21014 BICYCLE LANES/SHARED USE PTH IMPROV - 1,118,773 - - - - 1,118,773 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWV - - 1,219,239 - - - 1,219,239 2808D INTELLIGENT TRANSPORT SYSTEM 3,459,800 - - - - - 3,459,800 61525 20TH ST NEIGHBORHOOD GREENWAV - - 112,id5 - - - 112,145 61625 NORTH BAY ROAD NEIGH.GREENWAV - - 5,576.896 - - - 5,57fi,e96 Page S of 41 CITY OF MIAMI BEACH ' FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 3D26 FY YOP7 FY Y026 FV 2029 FV 20J0 Total 61725 FAIRWAY DRIVE SHARED-USE PATH - - 1 419,838 - - - 1 419,838 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAY - - 560 400 - - - 560,400 62222 WEST AVE BICVCLE LANES PHASE II - 140,000 - - - - 140,OD0 62224 6TH STREET NEIGHBORHOOD GREENWAY - - 2,362,450 - - - 2,382,450 63fi28 215T 5T PROTECTED BICYCLE LANES - - 1,662]29 - - - 1.662,729 63928 15TH 5T NEIGHBORHOOD GREENWAY - - ]18.750 2 4P,4 863 - - 2 A03.613 FundTo[al: 3,904,843 1,258,773 14,012,1J9 2,684,863 - - 21,660,61! 20200 TRANSPORTATION CAPITAL INITIATNE 8,192,028 - - - - - 6,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM 42,100 - - - - - 42,100 27910 MERIDIAN AVE SHARED USE PATH 756,000 - - - - - 756,000 28080 INTELLIGENT TRANSPORT SYSTEM 1D,322,972 - - - - - 10,322,972 60121 BEACHVIEW PARK IMPROVEMENTS 113,900 - - - - - 113,900 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - - - - - 105,000 60327 10TH ST NEIGHBORHOOD GREENWAV 233,000 - - - - - 233,000 60421 GTYWIDE FITNESS COURSE REPLACEMENT 100,000 - - - - - 100,000 62222 WEST AVE BICVCLE LANES PHASE II 557,000 - - - - - 557,000 62322 ORCHARDPARKTRAFFICCALMING 1,550.000 - - - - - 1,550,000 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - 714,230 64621 CITVWIDE PARK LANDSCAPING IMPRVMNT 152,000 - - - - - 152,000 65221 PWE TREE DR/46TH 5T TRAFFIC CIRCLE 603,603 - - - - - 603,603 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 520,00� - - - - - 520,000 66222 715T ST BRIDGE BIKE LANES/ENHANCMNT 100,OOD - - - - - 100,000 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161.000 (161.000) - - - - - 69820 NORTH BEACH GREENWAYS-PHASE I 448b25 - - - - - 648,625 Fund Total: 2d,671,l58 (161,000) - - - - 24,510,466 20200 TRANSPORTATION CAPITAL INITIaTIVF iD.D00.00D - - - - - 10.�0�.000 PuntlTotal: iD,000,000 - - - - - t0,U00,000 29300 LINCOLN RD LENOk-COLLIN;'vY"�I':�F.S'. 20.DOG.000 - - - - - 20.000.000 64420 CITV HALL RESTROOM RENOVA71(:NS 1.311 360,627 - - - - 361.838 67326 CITY HALL GLASS ELEVATORS MODRNZTN 300,000 - - - - - 300,oao 67426 CITV HALL ELEVATOR#3 REPAIRS 150,OD0 - - - - - 150,000 68026 777 BLDG.ROOF REPLACEMENT 400.000 - - - - - 600,000 Fund Total: YO,a51,311 360,6]7 - - - - Y1,211,9]6 Page 9 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 7026 FY Y027 FV 2028 FV Y029 FV 2030 Total 20197 CITYCENTERRESILIENCYENHANCEMENTS 1.000,000 - - - - - 1.000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - 8,000,000 293�0 CONV.CTR./LINCOLN RD CONNECTOR 7,600,467 - - - - - 7,800,467 Fund Total: 16,800,467 - - - - - 16,800,467 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 82,481 - - - - - 82,481 Fund Total: 82,481 - - _ _ _ gy,qg� 20000 PAVEMENT 8 SIDEWALK REPAIRS'MNTNC 1,695.000 - - - - - 1,695,000 21014 BICVCLE LANES/SHARED USE PTH IMPROV 3,397,358 (80�.000) 53.869 - - - 2,651,227 23020 ALTON RD&16TH STREET INTERSECTION 540,00� - 80,000 - - - 620,000 649�8 SMART LIGHTING MASTER PLAN 203,000 - - - - - 203,000 Fund Total: 5,835,358 (800,000) 183,869 - - - 5,169,727 20220 SEAWALL-DICtcENSf.I-SHORELWE 200,000 - - - - - 200.000 20597 WESTAVEN�JE�HASEII 530,00� - - - - - 530.000 2�818 ROYAL PALM NEIGHBORHOOD GREENWAY 430,OOD - - - - - 430,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 220,000 - - - - - 220,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE 8 LINCOLN LN CROSSWALK 46,D00 - - - - - 46,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWV 157,000 - - - - - 157,000 27860 515T STREET NEIGHBORHOOD GREENWAY 210,000 - - - - - 210,000 27910 MERIDIAN AVE SHARED USE PATH 278,000 - - - - - 278,000 27930 PARKVIEW ISLAND PARK SHARED PATH 320,000 - - - - - 320,000 28080 INTELLIGENTTRANSPORTSYSTEM 2,761,260 - - - - - 2,761,26D 29500 COLLWS CANAL ENHANCEMENT PROJECT 1,030,698 - - - - - 1,030,fi96 62322 ORCHARD PARK TRAFFIC CALMING 31,505 - - - - - 31,505 62617 72ND ST PROTECTED BIKE LANE 519,000 - - - - - 519,000 62717 73RD ST PROTECTED BIKE LANES 239,000 - - - - - 239.000 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 84,420 - - - - - 84 420 Fund Total: 7,536,883 - - - - - 7,5�6,853 20200 TRANSPORTATION CAPITAL INITIATIVE 3,300,000 - - - - - 3,300,000 20220 SEAWALL-DICKENS AV SHORELINE 231,974 - - - - - 231,976 20597 WEST AVENUE PHASE II 8,861 - - - - - 8,861 Page SO of 41 �'''`� ,.-.� � CITY OF MIAMI BEACH !"�� ,� FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV]026 FV 2077 FV 2026 FV 2029 FV 303D Total 21822 WASHINGTON AVE MILLING/RESURFACING 1,462,985 - - - - - 1.C62,985 22150 72ND ST COMMUNITY COMPLEX 1,OOD,OOD - - - - - 1,000,000 22822 FIRE STATION#1-NEW FAGLITY 850,582 - - - - - 850,582 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 896,690 - - - - - 896,690 26270 BAYSHORE PARK(PAR 3) 412,100 - - - - - 472,100 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 8,983,000 - - - - - 9,993,000 29550 SKATE PARK NORTH BEACH 187,000 - - - - - 187,000 62131 OCEAN DRNE RECONFIGURATION 141,015 - - - - - 141,015 63318 NORMANDY ISLE PARK POOL RENOVATIONS 47,000 - - - - - 47,000 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 62,872 - - - - 62,872 64718 MUNIS/ENERGOV/ERP POST IMPLEMENTATN 683,165 - - - - - 683,165 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 500.000 - - - 500,000 68332 BYRON CARLYLE ART 8 CULTURAL CENTER - 1,0OO,ODO - 6.SD0,000 - - 7.500,000 68432 ALLISON PARK DOG PARK IMPROVEMENTS - - 500.000 - - - 500,000 Fund Total: 19,274,372 1,062,872 1,000,000 6,600,000 - - 27,777,Y44 20128 MBPD H�FACILITV RENOVATION 3.269.462 - - - - - 3.269.462 2022D SEAWFLL-DICKENS hV SHORE�INE 3.420 - - - - - 3,420 20228 MARINE PATROL FACILITY REPLACEMENT 3,900,000 - - - - - 3,9�0,000 20237 FAIRWAY PARK IMPROVEMENTS 2,926,914 - - - - - 2,92b,914 20247 CITVWIDE PARKS IRRIGATION SYSTEM 12,630 - - - - - 12,630 203D0 NORMANDV ISLE PARK TURF INSTALL 308,477 - 968,900 - - - 1,278,377 2041 B COLLINS PARK PERFORMING ARTS VENUE 400,000 - - - - - 400,000 20423 FLAMINGO PARK FOOTBALL FENCE - - 633,000 - - - 633,000 20425 FLAMINGO PARK SOCCER FIELD TURF 300,000 - - - - - 300,000 20426 CITYWIDE PICKLEBALL AND PADEL COURT 681,02D - - - - - 681,020 20523 STILLWATER PARK LIGHTING 8 SOCCER - - 461,OD0 - - - 481,000 20525 WEST AVENUE PHASE III - 3,977 472 - - - - 3,977,472 20527 PDOT ALTON RD.UTILITIES RELOCATION 250,000 43242 - - - - 293,242 20587 iST ST ALTON RD-WASHINGTON PH.182 - - 5.400.000 - - - 5,400,000 20597 WEST AVENUE PHASE II 1,469,640 - - - - - 1,469,610 20623 MB GOLF COURSE RENOVATION 3,343,000 2,996,000 2.821,000 - - - 9.160 000 20721 GREENSPACE FACILITY RENOVATION 1,023,110 - - - - - 1,023,110 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT 944,52� - - - - - 941,520 20723 CRESPI PARK LIGHTING 8 MICRO SOCCER - - - 481,000 - - 481,000 20821 BISCAVNE ELEM SHARED FIELD LIGHTING - - - 1.381,000 - - 1,391,000 Page 11 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2U76 FV 7077 FV]OYL FV 1Dt9 FV 20J0 Total 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1,336,500 - - - 1,336,500 20825 COLLINS PARK PLAYGROUND - - 750,000 - - - 750,000 20826 MOUNT SINAI BAYWALK - - 3,649,123 - - - 3,649,123 20921 NORMANDV ISLE PARK PLAVGROUND - - 880,�00 - - - 880,000 20922 NORMANDY ISLES A - - - 1,411.661 - - 1 411,661 20926 LUMMUS PARK CRITICAL INFRASTRUCTURE - - 5,iD0,000 - - - 5,100,000 21018 BAVWALK PHASE 2 386,OOD - - - - - 386,000 21021 NSPYC KITCHEN 8 CABINETRV ADDITION - - 344,000 - - - 344,000 21025 MARINE PATROL DOCK IMPROVEMENTS - - 1,128.043 - - - 1,128,043 27026 OVER-WATER INDIAN CREEK PEDESTRIAN SDO,D00 - 2,000,000 - - - 2,500,000 21118 STILLWATER ENTRANCE SIGN 225,000 - - - - - 225,000 21126 PEDESTRIAN ONLY COMPACTED SAND PATH - - 3 677,634 - • - 3,677,634 21226 MERIDIAN AVE TRAFFIC CALMNG(42-47) - 90,000 - - - - 90,000 21621 ADAPTNE FITNE55 AND RECREATION CTR 2,50a,000 - - - - - 2,500,000 21721 MBPD REAL TIME INTELLIGENCE CENTER 1,500,00� - - - - - 1,500,000 21821 MBPD HQ RENOVATION/RELOCATION 32,436 - - - - - 32,436 22150 72ND ST COMMUNITV COMPLE% 9,SOO.00D - - - - - 9.500,000 22822 FIRE STATION#1-NEW FAGLITV 6,750,600 13.801,948 - - - - 20,552,548 22920 CITYWIDE BRIDGES 6,083,903 600.000 4,084,194 3,030,245 1,236,555 1,972,777 17,007,674 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 554,489 - - - - - 554,489 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 456,929 - - - - - 456,929 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM SO,OOD - - - - - 50 000 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 3,435.449 - - - - - 3 435,449 24120 NORTH SHORE D-TOWN CENTER - - 7,543.161 - - 500.000 8,043,1fi1 24229 iST ST ALTON RD-WASHINGTON PH.384 - - - - 7,400,000 - 7,400,000 26270 BAYSHORE PARK(PAR 3) 2,673,154 - - - - - 2,673,154 27170 BISCAYNE BAY STREETEND PHII SEAWALL 185,714 - - - - - 185,714 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 217,000 - - - - - 277,000 28300 SHANE ROWWG WATERSPORT SEAWALL 134,OOD - - - - - 134,000 28600 NSPYC RESTROOMS 712,000 - - - - - 712,000 28850 MAURICE GIBB PARK REDESIGN 1,528,658 - - - - - 1.528,658 29550 SKATE PARK NORTH BEACH 40,000 - - - - - 40,000 60011 IRRIGATION SYSTEM ON CAUSEWAYS 275,000 - 200,000 - - - 475,000 60020 FLEET MGMT GENERATOR TRNSFR SWITCH 100,000 - - - - - 100,000 60026 BELLE ISLE PARK PLAYGROUND REPLCMNT - - - 800.000 - - 800 000 60031 STAR ISLAND WATER TOWER RESTORATION - - 1,500.000 - - - 1,500,000 Page 12 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FY 20Y7 FY 2028 FY Y029 FY 2030 Total 60121 BEACHVIEW PARK IMPROVEMENTS 194,096 - - - - - 194,098 60122 SOUNDSCAPE SOUND SYSTEM 294,481 - - - - - 294,481 60123 CRESPI PARK PLAVGROUND REPLACEMENT - - 7D0,�00 - - - 700,000 60126 MU55 PARK PLAYGROUND REPLACEMENT - - 7DO,D00 - - - 700,000 60131 PARKVIEW ANNEX KAVAK LAUNCH IMPRVMT - - - 250,000 - - 250,0�0 60223 POLO PARK PLAVGROUND REPLACEMENT - - BD0,000 - - - 800 000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - 700,00� - - 700,000 fi0231 NORMANDY ISLE FENCE REPLACEMENT - - - 190,OOD - - 190,000 60321 GTYWIDE PARKS COURT REPAIRS 105,000 - 210,000 105,OOD 105,OD0 - 525,000 60322 PARKS MAWT.FACILITV RENOVATIONS - - 341,70D - - - 341,700 60323 STILLWATER PLAYGROUND REPLACEMENT - - BOO,D00 - - - 800,000 60331 SCOTT RAKOW YOUTH CNTR NEW FLOORING - - - 300,OOD - - 300,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 32,902 - 200,000 100,000 100,000 - 432,902 60428 PARK VIEW WATER QUALITY IMPROVEMENT 2,000,000 - - - - - 2,000,000 60431 BANDSHELL PARK DOMINO PAVILION IMPR - - - 100,00� - - 100,000 60523 FLAMINGO PARK FOOTBALL STAD RAILING - - 100,000 - - - 100,000 60525 ELECTRIC VEHICLE CHARGING STATIONS 800,000 - 1,000,000 500,000 - - 2,300,000 60531 VICTORV GARDEN DECORATIVE FENCE IMP - - - 50,OOD - - 50,000 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - - 300,OD0 - 300,000 60731 SKATE PARK CONCRETE AND FENCING IMP - - - - 75 ODO - 75,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - 93,000 - - - - 93,OD0 60827 MBPD GARAGE FLOOD MITIGATION IMPROV 504,000 1,500,00a - - - - 2,004,000 60831 PINETREE PARK COMMUNITY GRDN FENCE - - - - 3D,000 - 30,000 60820 HISTORIC CITY HALL VFD REPLACEMENT 1,000,000 - - - - - 1,000,000 60924 NSPYCLOBBYRECONFIGURATION - - 430,�00 - - - 430,000 61020 CITY HALL GENERATOR REPLACEMENT 1,050,000 - - - - - 1,050,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063,000 - - - - - 1,063,000 61131 LINCOLN ROAD STREET ENDS RAILINGS 150,000 - - - - - 150,000 61227 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 294,540 - - - - - 294,540 61679 NORTH BEACH ROW LANDSCAPING 113,000 - - - - - 173,000 61621 CITY HALL CHAMBER RENOVATION 900,000 - - - - - 900,000 61920 MAURICE GIBB PARK SOIL REMEDIATION 896.000 - - - - - 89fi,000 62019 MIDDLE BEACH ROW LANDSCAPE 294,285 - - - - - 294,285 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - - 114,000 - - - 114,000 62231 NB OCEANFRONT BLDG SHORINGSTRUCTUR 65,000 - - - - - 65,OOD 62531 PIER PARK PEDESTRIAN SAFETV/STREET 83,125 - - - - - 83,125 Page 13 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV P026 FY Y027 FV 2028 FY 2029 FV 7030 Total 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,�0� - - - - - 68,000 62632 FIRE STATION#2 FUEL TANK DISPENSER - - 90,000 - - - 90,000 62719 FLEET MGMT FACILITV REMEDIATION 111,000 - - - - - 111,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD 333,SOD - - - - - 333,500 62732 NSGC CLUBHS MOLDING FA¢ADE RPLCMNT - 255,0�0 - - - - 255,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 648,624 - - - - - 648,624 62832 POLO PARK BASKETBALL COURTS LGHTNG - - 375,000 - - - 315,000 62932 PARK RANGER BUILDING RENOVATION - - 2DO,D00 - - - 200,000 63032 SRYC ARTSlCRAFTS CABINETRY REPLCMNT - - 2D0,000 - - - 200,000 63232 SUNSET ISLAND II PARK IMPROVEMENTS - - 1,736,534 - - - 1,736,534 63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - (34,282) - - - 32 718 63332 MID BEACH PARK DOG PARK - - 275,�00 - - - 275,OD0 63432 PRIDE PARK PLAYGROUND - - 4D0,000 - - - 400,000 63519 BUOY PARK REFORESTATION IMPROVEMENT - - 150,�00 - - - 150 000 63521 CITYWIDE BONDED AGGREGATE 600,000 350,000 350,�00 350,OOD 35D,000 35�,000 2,350,000 63722 SMART CARD ACCESS SYSTEM-PHASE II 195,000 - - - - - 195,000 63826 BEACHWALK BOLLARDS GTVWIDE 1,700,000 - - - - - 7,700,000 63919 SMART CARD ACCE55 SYSTEM-PHASE I 250,000 - - - - - 250,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS 131,000 - - - - - 131,000 64119 WDIAN CREEK LANDSCAPE&IRRIGATION 836,500 - - - - - 636,500 fi4190 ENTRANCE SIGNS TO NORTH BEACH 356,000 - - - - - 35fi,000 64420 CITV HALL RESTROOM RENOVATIONS 365,689 - 47,373 - - - 413,062 64522 MBPD MAIN ROOF REPAIRS 700,00� - - - - - 700,000 64821 SECURIN ENHANCEMENTS GTYWIDE 961,166 - 400.000 - - - 1.367,166 64918 SMART LIGHTING MASTER PLAN 1,000,000 - - - - - 1,000,000 65026 PALM 8 HIBISCUS LIGHT POLES REPLACE 645,672 - - - - - 645,672 65226 MIAMI BEACN DRIVE IMPROVEMENTS 500,000 - - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 565,559 - - - 565,559 65422 WATERWAY MARKERS 8 SIGNS 2,018,400 - - - - - 2,018 400 65426 UNDERGROUND INFRASTRUCTURE(TREES) 220,000 - - - - - 220,000 65525 SOIL REMEDIATION-MB GOLF CLUB 2,150,000 - - - - - 2,150,000 65625 MONUMENTISLANDRESTORATION 1,120,191 - 795,414 - - - 1,915,605 65722 FLAMINGO PARK BASEBALL STAD.STAND 65,000 - - - - - 65,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 - 3,334,244 - - - 3,717,244 66020 CITV HALL MAIN ENTRANCE PAVERS 550,000 - - - - - 550,000 66226 MBPD IN7ERNAL AFFAIRS-40 YR CERT 150,000 - - - - - 150,000 Page 16 of 41 CITY OF MIAMI BEACH ". - ` FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2026 FY 20Y7 FV Y0P8 FV 2029 FV 20J0 Total 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - 10,000,000 - - 10,000,000 66326 PAL BUILDING-40 YEAR CERTIFICATION 200,00� - - - - - 200,000 66418 FLAMINGO PARK POOL DECK&PUMP ROOM - - 618,000 - - - 618,000 66426 MBPD NESS SUBSTATION-4D YEAR CERT 200,00� - - - - - 200,000 66518 AUDIO SYSTEM FOR ALL POOLS - - 100.000 - - - 100,000 66526 COLONY THEATER-40YR CERTIFICATION 250,000 - - - - - 250,000 66718 BEACH STORAGE ENCLSR/INFRASTRCTR - - 6,8D0,000 3,400,000 - - 10,200,000 66726 MBFD AIERTING SYSTEM UPGRADE 200,000 - - - - - 200,000 66926 FIRE STATION#1-FIRE ALARM SYSTEM 140,000 - - - - - 140,000 67126 UNIDAD E�EVATOR NEW VESTIBULE AREA - 100,00� - - - - 100,OD0 67225 100 BLOCK OF LINCOLN ROAD 3,D00,000 - - - - - 3,000,000 67325 qTY HALL SWITCH GEAR REPLACEMENT 900.00� - - - - - 900,000 67425 FIRE STATION 2 EV CHARGING STATIONS 100,00� - - - - - 100,000 67625 WEST-PALMISLANDUNDERGROUNDING 1,665,8�9 - - - - - 1,665,879 67626 FLEET OUTPOST AWNING FOR FIRE DEPT. 100,00� - - - - - 100,000 67728 NSPYC ROOF PARAPET PAINTMG/REPAIRS 170,000 52,657 - - - - 222,657 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 595,079 - - - - 595,079 68031 PLAMINGO PARK BASEBALL FIELD - - 5,252,673 - - - 5,252,fi73 68131 STREET 8 LIGHTING POLES 8 FIXTURES - - 850,000 - - - 850,000 68231 MARINE PARK-DESIGN/PERMITS/PLANNING - 250,000 - - - - 250,000 68327 NSPYC BASEBALLSCOREBOARD 20�,000 - - - - - 200,000 68331 ALTON COURT ALLEY - 400,000 - - - - 400,0�0 68431 COLLINS AVE 5-15TH ST LGHTNG/SDWLK - - 5,241,700 - - - 5,241,700 68527 SCOTT RAKOW YOUTH CTR GYM BLEACHERS 60,OOD - - - - - 60,000 68531 COLLWS AVE 63-87TH TR LGHTNG/SDWLK - - 13,104,250 - - - 13,104,250 68532 GTY HALL GROUND ROOR FITNESS CENT 60,000 - - - - - 60,000 66627 N.SHORES GOLF CLUB RANGE TEE SHADE - 150,0�0 - - - - 150,000 68631 MUSCLE BEACH-NORTH BEACH - - 3D0,000 - - - 300 000 68725 CANOPY PARK DOG PRK ARTIFICIAL TURF 69,767 - - - - - 69,767 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SVS - - 62,500 - - - 62,500 68731 KAYAK LAUNCH-NORTH BEACH - - 250,000 - - - 250,000 68825 BELLE ISLE DOG PARK ARTIFICIAL TURF 276,850 - - - - - 278,850 68831 7605 COLLINS MARWE SCIENCE CENTER - - 6,530,000 - - - 6,530,000 68923 HISTORIC CITY HALL RENOVATIONS 1,000,000 - - - - - 1,000,000 68925 20TH STREET POCKET PARK-ADDITION - - 110.000 - - - 110,000 68928 VENETIAN CAUSEWAV ENTRANCE SIGN 100,000 - - - - - 100,000 Page 15 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2D26 FV P0P7 FV 1078 FY 2029 FY 2070 Total 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 68931 EUCLID CIRCLE PARK - - - - - 6,000,000 6,000,000 68029 NORMANDV SHORES GOLF CLUB PAINTWG - - 80,000 - - - 90,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - - - 261,00� - - 267,000 69128 SCOTT RAKOWMORTH SHORE GYM DIVIDER 7D,000 - - - - - 70,000 68729 NORMANDV SHORES GOLFCLUBFAC.ROOF - - 50,000 - - - 50,000 69228 35TH STREET DOG PARK 170,000 - - - - - 170,000 69229 PALM ISLAND PARK COURTS FENCE - - 100.000 - - - 100,000 69327 BRITTANV BAY PARK CCTV 350.00D - - - - - 350,000 69328 NORTH SHORE PARK YOUTH CABINETRV 100,00� - - - - - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - 350.000 - - - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCTV 340,OOD - - - - - 340,000 69428 BISCAYNE POINT PLAYGROUND - - 875.000 - - - 875,000 69429 WASHINGTON ANNEX DOG PARK FENCE - - 30,000 - - - 30,000 69520 WATERWAYRESTORATION 250,000 - - - - - 250,000 69528 NORMANDY SHORES GOLF CLUB REELGRNDR - - 60.000 - - - 80,000 69528 WASHINGTON DOG PARK SPLASH PAD RENO - - 100,000 - - - 100,000 69629 TATUM PARK PERIMETER FENCE REPLACEM - - 90,000 - - - 90,000 69728 PWETREE DOG PARK FENCE REPLACEMENT - - 75.000 - - - 75.000 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - 250.00D - - 250.000 FundTotal: 92,612,794 25,25�,J9E 98,177,220' 23,669,906 9,596,555 8,822,777 258,077,050 20128 MBPD HQ FAGLITY RENOVATION 990,000 - - - - - 990,000 20228 MARINE PATROL FACILITY REPLACEMENT 2,700.056 4,270,928 - - - - 6.970,984 20237 FAIRWAV PARK IMPROVEMENTS 664,224 - - - - - 664,224 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 595,680 - - - - - 595,680 22822 FIRE STATION#1-NEW FACILITY 2,824,906 - - - - - 2,82d,906 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 295,000 - - - - - 285,000 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 3,288,290 - - - - - 3,288,290 26270 BAYSHORE PARK(PAR 3) 730,895 - - - - - 730,895 28600 NSPYC RESTROOMS 487.956 - - - - - 487,856 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 100,OOD - - - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 7,943,60D - - - - - 1,943,600 62931 OCEAN DRIVE CORRIDOR 346,288 - - - - - 346.288 64522 MBPD MAIN ROOF REPAIRS 255,000 - - - - - 255.000 Fund Total: 15,321,695 4,370,92D - - - - 19,492,Bt3 Page 16 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV P0P6 FV 2027 FV YOYe FV 2029 FV 2030 Total 20128 MBPD H�FACILITY RENOVATION 1,230,538 - - - - - 1,230,538 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 300,000 - 1,020,000 - - - 1,320,000 20597 WEST AVENUE PHASE II 67,781 - - - _ - g7 7g� 20625 CITYWIDE ALLEYWAY RESTORATION 50,000 - 100,000 50,000 50,000 50,000 300,000 21119 BAYWALK 1 DTH TO 12TH STREET 310,000 - - - - - 310,000 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - _ _ �qg,77g 21821 MBPD H�RENOVATION/RELOCATION 49,900 - - - - - 49,900 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - 170,000 23018 SOUTH POINTE PARK LIGHTING 325.000 - - - - - 325,000 23200 FLAMWGOPARKPARKWIDEIMPROVEMNTS 2,460,322 - - - - - 2460,322 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 2,414,551 - - - - - 2,414,551 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 69D,000 - - - - - 690,000 27800 CITVWIDE STREET LIGHTING IMPROV 201,988 1,000 503,233 296,767 - - 7,002,988 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - - - - 236,D00 60022 FLAMINGO PARK NORTH-SOl1TH WALKWAY - - 300,000 - - - 300,000 60177 SOUTH BEACH PEDESTRIAN 20NE5 300,000 - - - - - 300,000 60931 LUMMUS PARK SPLASH PAD INSTALLATION - - 718,�00 - - - 718,000 61824 MERMAID SCULPTURE RESTORATION - 133,000 - - - - 133,000 61921 10TH ST AUDITORIUM ENTRANCE DRAIN 250,000 - - - - - 250,000 62021 COLONYTHEATERELEVATOR 87,000 - - - - - 87,000 62721 BOTANICAL GARDENS RESTROOMS 150,500 - - - - - 150,500 63122 10TH 5T AUDITORIUM LED UPGRADE 104,000 - - - - - 104,000 63826 BEACHWALK BOLLARDS GTYWIDE - 493,272 5,610,000 - - - 6,103,272 64221 BA55 MUSEUM WINDOW REPLACEMENT 593,355 - - - - - 593,355 64225 OCEAN RESCUE H�/10TH ST RESTROOM 70,000 - - - - - 70,000 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 400,000 56,064 343,936 200,000 200,D00 - 1,200,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT 29J26 - - - _ _ pg,7pg 64825 SOUTH POINTE PARK COMMUNITY CENTER 140,000 tOD,000 - - - - 240,000 64918 SMART�IGHTING MASTER PLAN 664,012 (1,000) - - - - 663,012 65220 MIAMI CITY BALLET STUDIO FLOORING 179,000 - - - - - 779,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175,000 65422 WATERWAV MARKERS 8 SIGNS 263,000 - - - - - 263,000 65425 14TH 5T RESTROOM ROOF REPLACEMENT 70,000 - - - - - 70,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,OOD - - - - - 250,000 66022 SOUTH POINTE PARK SPLASH PAD - 500,000 - - - - 500,000 Page 17 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 2026 FV Y027 FV Y028 FY 20Y9 FV 2070 To[al 66520 S.BEACH ROW LANOSCAPE RESTORATION 376,198 - 201.802 - - - 580,000 66826 4TH ST NEW LIFEGUARD TOWER 200,00� - - - - - 200,000 66925 BOTANICAL GARDENS 60.YR CERT 100,000 200,000 - - - - 300,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 - - - 350,000 67125 SOUTH POINTE PARK BOARDWALK PYLON 200,000 - - - - - 200,000 67728 LUMMUSPARKRESTROOM-PLASTERRNWL - - - - 40,000 - 40,OOD 69031 OCEAN RESCUE H�40-YR CERTIFICATION - 153,000 - - - - 153,000 69131 LIFEGUARD TWRS CROSS BRACES RPLCMNT - 250,000 250,000 250,000 250,000 - 1,000,000 69231 BEACH SHOWERS IMPROVEMENTS - 250,000 - - - - 250,000 69628 SOUTH POINTE PARK PAVER PATHWAYS - 200,000 - - - - 200,0�0 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - 250,000 - - 250.OD0 Fund Total: 13,258,650 2,335,336 9,596,971 1,046,767 540,000 50,000 26,6Y7,724 20625 qTVWIDE ALLEYWAY RESTORATION 60,000 - 100,000 50,000 50,0�0 50.000 310,000 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - - - - 100,000 21025 MARWE PATROL DOCK IMPROVEMENTS 93,900 - - - - - 93,900 21620 SECURIN CAMERAS BCHWALK 23-46 ST 903,000 - . _ _ - 803,000 262]0 BAYSHORE PARK(PAR 3) 3,717,013 - - - - - 3,717,013 27800 CITYWIDE STREET LIGHTING IMPROV 493,600 601,000 200,000 - - - 1,294,fi00 26850 MAURICE GIBB PARK REDESIGN 1,973,482 - - - - - 1,973,482 60121 BEACHVIEW PARK IMPROVEMENTS 40,363 - - - - - 40,363 60725 MB GOLF CLUB NEW PA710 AWNING - - 150,000 - - - 150,000 61224 MB GOLF COURSE REPAIR-HOLE3 EROSION - - 60,000 - - - 60,000 61719 415T ST BRIDGES REPAIR 390,�OD - - - - - 390,000 61922 MB GOLF CLUB PAINTNG-ALL FAqLITIES 90,000 - - - - - 90,000 62019 MIDDLE BEACH ROW LANDSCAPE 232,000 - 50,000 - - - 282,OOD 62423 SECURITY CAMERA BCHWALK-46-63 ST 1,616,000 - - - - - 1,816,000 63532 41STSTREETCORRIDOR - 3,170,175 1,390,015 - - - 4,560,130 63826 BEACHWALK BOLLARDS GTYWIOE 520,200 - 2,172,600 - - - 2,692,800 64119 INDIAN CREEK LANDSCAPE 8 IRRIGATION 1,590,500 - - - - - 1,590,SOD 64916 SMART LIGHTING MASTER PLAN 600,000 (601,000) - - - - 199,000 65422 WATERWAY MARKERS 8 SIGNS 132,000 - - - - - 132,000 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH 29,637 - - 400,000 - - 429 637 66825 MB GOLF COURSE DRIVING RANGE 115,500 - - - - - 115,500 67726 SSTH STREET LIFEGUARD TOWER-REPLACE 200,OOD - - - - - 200,000 69t31 LIFEGUARO TWRS CROSS 6RACE5 RPLCMNT - - 500,000 250,000 250,000 - 1,000,000 Page 18 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV Y026 FY 2027 FV Y028 FV 2029 FV Y07D Total 69729 MB GOLF CLUB PICKLEBALL FENCE - - - SOA00 - - 50 000 Fund Total: 13,297,195 7,170,175 4,622,615 750,000 700,000 50,000 21,189,925 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - 900.000 - - 900.0�0 20024 ALTOS DEL MAR PARK PLAYGROUND - - 800.000 - - - BOO,ODO 20421 NORTH SHORE BANDSHELL REAR CANOPV 761,700 - - - - - 761,700 20625 CITYWIDE ALLEVWAV RESTORATION iD0,000 - 100,000 50,000 SO,ODO 50,000 350,OD0 22150 72ND 5T COMMUNITY COMPLEX 346,000 1,955,045 - - - - 2,301.045 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133.372 2650D 815T ST/CRESPI KAYAK LAUNCH DOCKS 644,080 - - - - - 644,OB0 27800 CITYWIDE STREET LIGHTING IMPROV 717 601.000 200,000 - - - 801,717 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 3.675,000 - - - - - 3,675,000 28600 NSPYC RESTROOMS 1,001,000 - - - - - 1,001,000 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - 135,000 29550 SKATE PARK NORTH BEACH 150,280 - - 2,341,053 - - 2,491,333 61124 NBOSP DOG PARK WATER FEATURE - - 95,500 - - - 95.500 61318 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - 30,000 61321 71 ST STREET WELCOME SIGN RENOVATION 40,000 - - - - - 40,000 61619 NORTH BEACH ROW LANDSCAPING 669,613 - 200,000 - - - 669,613 61831 MB ROWING CLUB EXT.PNTNG/WTRPRFNG 54,978 - - - - - 54,9�8 62231 NB OCEANFRONT BLDG SHORING-STRUCTUR 60,000 - - - - - 60,000 62623 SECURIN CAMERA BCHWALK-63-79 ST 1,295,500 - - - - - 1,295,500 63318 NORMANDV ISLE PARK POOL RENOVATIONS 375,000 - - - - - 375,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 37,000 - - - - - 37,000 63826 BEACHWALK BOLLARDS GTVWIDE 520,200 1,011,219 3 4D5,381 - - - 4,936,800 64160 PAINTING 8 LIGHTING OF BRIDGES 38,790 - - - - - 38,790 64190 ENTRANCE SIGNS TO NORTH BEACH 1,661,050 - - - - - 1,661,050 64978 SMART LIGHTING MASTER PLAN 986,883 (601,000) - - - - 395,883 64922 NB O/5 PK BEACHWALK CCTV 79-87 ST 156,000 - - - - - 156,000 65225 N.SHORE BANDSHELLELECTRCLIMPRVMT 50,000 - - - - - 50,000 66126 BANDSHELL-40 VEAR CERTIFICATION 200.00D - - - - - 200,000 66225 N.SHORE BANDSHELL ROOF REPAIRS 100,OOD - - - - - 100,000 66525 SHANE ROWING CTR 40VR CERTIFICATION 200,000 150,000 - - - - 350,000 66625 SHANE ROWING CENTER DEGK AND RAMP 250,00� - - - - - 250,000 66725 SHANE ROWING CTR SURFACE LOT RENO 65,022 - - - - - 65,022 67140 81ST ST PEDESTRIAN BRIDGE 180,000 - - - - - 180,000 Page 19 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 4026 FV 7027 FV YOYB FY 2029 FV Y030 Total 67826 69TH STREET LIFEGUARD TOWER-REPLACE 200,00� - - - - - 200.000 67828 NORTH SHORE PARK TENNIS CENTER ROOF i50,00D - - - - - 150,000 68120 N.SHORES GOLF CLUB DRAINAGEiPUMPS 184,919 - - - - - 184,919 69131 LIFEGUARD TWRS CRO55 BRACES RPLCMNT - 250,000 250,000 250,000 250,000 - 1,000,000 69331 LOG CABIN - - 1,047,279 - - - 1,047,279 69431 MBBANDSHELLSTAGEDECKREPLACEMENT - 87,000 - - - - 87,000 69531 MB BANDSHELL RESTROOM RENOVATION - 35,OOD - - - - 35,000 Fund To[al: 15,462,104 3,488,Y64 6,098,160 3,541,053 J00,000 50,000 Y6,999,SE1 63129 CC ROOF REPLACEMENT - 573,583 - - - - 573.583 69025 PRIDE PRK VETERANS MEMRL BOLLARDS 60.000 - - - - - 60,000 69631 CC SOUTH WALL REPAIRS - 2,�40,000 - - - - 2.040,000 Fund Total: 60,000 7,613,563 - • - - 2,673,583 23123 CC RENOVATION PUNCH LIST ITEMS 1,D01,000 500,000 - - - - 1,501,000 26170 CC SPECIAL EVENT TENT ENHANCEMENT 8,947,000 - - - - - 8,947,000 28180 CC CARL FISHER HOUSE RESTORATION 3,997,580 - - - - - 3,897,580 29310 CONV.CTR./LINCOLN RD CONNECTOR 10,000,000 - - _ . - 10,000,000 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - - - - 2,000,000 63129 CC ROOF REPLACEMENT 6,627,016 504,788 - - - - 7,131,804 Funtl Total: �2,572,596 1,004,78E - - - - 33,577,38d 20597 WEST AVENUE PHASE II 7,39a,575 - - - - - 7,390.575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352]55 - - - - - 352.'S5 Fund Total: 7,743,330 - - _ _ _ 7,747,170 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 1.337.096 - - - - - 7,337.096 Fund Total: 1,337,096 - _ _ _ - 1,337,096 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - 180.000 64525 WIRELE55 RADIO COMMUNICATORS 25,000 - - - - - 25,000 65026 PALM 8 HIBISCUS LIGHT POLES REPLACE 240,000 - - - - - 240,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 3,194 - - - - - 3,194 Fund Total: 448,194 - - - - - d1E,194 Page 20 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FV 2027 FV 3026 FV 2029 FV 2070 Total 23270 CITV CENTER COMMERCIAL DISTRICT BPB 12,996.306 - - - - - 12 9�i6 i05 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - 665.b75 28180 CC CARL FISHER HOUSE RESTORATION 265,320 - - - - - 265,320 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,D00,000 - - . - - 20,000,000 28500 COLLWSCANALENHANCEMENTPROJECT 3,985484 1,022,374 - - - - 5,007,858 29530 COLLINS PARK ANGLLARY IMPROVEMENTS 5,58L342 - - - - - 5.581,342 29880 LINCOW RD MALL ADA PEDESTRIAN PATH 87.500 - - - - - 87.500 Fund Total: d3,581,577 7,022,374 - - • - 44,603,951 21270 VENETIAN NEtGFI-ISLANDS STREETSCAPE 23.355 - - - - - 23,355 28850 MAURICE GIBB PARK REDESIGN 626.542 - - - - - 626.542 61920 MAURICE GIBB PARK SOIL REMEDIATION 196.000 - - - - - 196,000 Fund Total: 845,897 - - - - - 645,l97 62631 BISCAYNE BEACH ELEMENTf,RY'SCHOOLVRD 1,500.000 - - - - - 7 SOO.00D Fund Total: 1,SU0,000 - - _ _ - 1,500,000 61031 BAPTIST FACILITIES PARKING ACCE55 26.280 - - - - - 2fi,280 64822 SHANE ROWING CENTER DOCK RhMP 413.000 - - - - - at3 000 Fund Total: 419,280 - - - - • 639,280 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 336A23 - - - - - 336 4�3 Fund Total: 336,423 - - - - - 316,d23 22150 72ND ST COMMUNITY COMPLE% 961,262 - - - - - 96L262 Fund Total: 961,262 - - - - • 961,262 23220 NORTH SHORE NEIGH.IMPROVEMENTS 42�.541 - - - - - 427,541 Fund Total: 427,547 - - - - - dY7,541 2320o FLAMINGO PARK PARKWIDE IMPROVEMN7S 137.080 - - - - - 73i O80 Fund Total: 137,080 - - - - - 137,OE0 20527 FDOT ALTON RD.UTILITIES RELOCATION - 465 - - - - 665 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,930.534 - - - - - 2,930,534 Page 21 of 41 ,, t �, CITY OF MIAMI BEACH �� - FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2026 FY 20Y7 FV 4028 FV 2029 FY 2030 Total 23220 NORTH SHORE NEIGH.IMPROVEMENTS 245,045 - - - - - 245,045 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 47,808 - - - - - 47,808 Funtl Total: 5,273,787 465 - - - - 3,1Y3,652 23200 FLAMINGO PNRK PARKWIDE IMPROVEMNTS 203,400 - - - - - 203400 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 9.002 - - - - - 9,002 Fund Total: 212,402 - - - - - 212,402 65526 FIRE STATION#2-40YR CERTIFICATION 4,696 - - - - - 4,696 67123 FIRE STATION#3-SECURITY SYSTEM 43,OOD - - - - - 43,D00 Fund Total: 47,696 - - - - - 47,696 20587 15T 5T ALTON RD-WASHINGTON PH.182 4,669.616 - - - - - 4.669,6�6 23018 SOUTH POINTE PARK LIGHTING 565,OOD - - - - - 585,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 979,112 - - - - - 979,112 60177 SOUTH BEACH PEDESTRIAN ZONES 650,000 - - - - - 650,000 61031 BAPTIST FACILITIES PARKING ACCESS 23,720 - - - - - 23,720 61117 RESTORATIVETREEWELLTREATMENT 145,000 - - - - - 145,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 22,666 - - - - - 22,666 Funtl Total: 7,075,114 - - • - - 7,075,114 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 65.081 - - - - - 65,081 Fund Total: 65,081 - - - - - 65,081 65526 RRE STATION#2-40YR CERTIFICATION 1,290 - - - - - 1,29� 66727 FIRE STATION#4-REPL EXHAUST SYS - 22,946 - - - - 22,946 Fund Total: 7,290 22,946 - - - - 2t,216 20237 FAIRWAVPARKIMPROVEMENTS 116 - - - - - 11b 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 4,648453 - - - - - 4.648,453 62531 PIER PARK PEDESTRIAN SAFETY/STREET 166,875 - - - - - 166,875 63331 SRYC RRE ALARM REPLACEMENT - 13,011 - - - - 13,011 65325 FLAMINGO PARK POOL EIECTRCL IMPRVMT 15,591 - - - - - 15,591 Fund Total: 4,831,035 13,071 - - - - 4,844,W6 Page 22 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FV 2027 FV 2028 FY 2029 FV 2030 To[al 20527 FDOT ALTON RD.UTILITIES RELOCATION - 16,885 - - - - 16,885 20597 WEST AVENUE PHASE II 3,010,683 - - - - - 3,010,683 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,044,649 - - - - - 4,044,649 23220 NORTHSHORENEIGH.IMPROVEMENTS 668,191 - - - - - 668,191 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CA�M. 215,749 - - - - - 275,748 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 567,622 - - - - - 567,822 29500 COLLINSCANALENHANCEMENTPROJECT 1A28,192 - - - - - 1,428,192 60257 BAY DRNE NEIGHBORHOOD GREENWAV 100.00� - - - - - 100,000 Fund Total: 10,D35,286 16,885 - - - - 10,053,171 20587 15T ST ALTON RD-WASHINGTON PH.182 70,931 - - - - - 70,931 20597 WEST AVENUE PHASE II 501,093 - - - - - 501,093 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 5,562,273 - - - - - 5,562,273 2627D BAYSHORE PARK(PAR 3) 4,558,09D - - - - - 4,558,090 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 1,907,075 - - - - - 1,907,075 64723 tOTH ST AUDITORIUM SECURITY ENHNCMT 4,274 - - - - - 4,274 66718 BEACH STORAGE ENCLSR/INFRASTRCTR 170,000 - - - - - 170,000 67026 BA55 MUSEUM SKYLIGHT REPLACEMENT 100,000 - - - - - 100,000 Fund 7otal: 12,873,756 - - - - - 12,877,776 20587 iSTSTALTONRD-WASHINGTONPH.1&2 5,446.274 - - - - - 5,446,274 21220 INDIAN CREEK STREET DRAINAGE IMP. 2,500,368 - - - - - 2,500,368 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 31.150 - - - - - 31,150 23270 CITV CENTER COMMERCIAL DISTRICT BPB 3,381,241 - - - - - 3,381,241 23618 LENOX COURT&JEFFERSON AVE SEAWALL 300,00� - - - - - 300,000 28740 HOLOCAUST MEM SEAWALL 100,000 - - - - - 100,000 28780 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,000 - - - - - 1,625,000 28790 CONV.CTR.DR TO WASHINGTON SEAWALL 1,600,000 - - - - - 1,800,000 28820 INDIAN BCH PARK SEAWALL 715,000 - - - - - 715,000 29560 BRITTANV BAY PARK SEAWALL 1,709,000 - - - - - 1,109,000 61177 RESTORATNETREEWELLTREATMENT 147,000 - - - - - 147,000 63237 270 2ND ST BLDG 40-VR CERTIFICATION - 2,776 - - - - 2 776 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 9,547 - - - - - 9.547 66026 ONE OCEAN DRIVE-40YR CERTIFICATION 11,488 - - - - - 11,488 Fund Total: 17,176,068 2,776 - - - - 1T,178,814 Page 23 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 20P6 FV P047 FV 20P8 FY 2029 FV 2070 Total 250�9 GOit1�.72ST.COMMUNITYCOMPLEX iD.800,000 - - - - - 10,800,000 25419 GO115�.FLAMINGO PARK&VOUTH CENTER 15.400,000 - - - - - 15,400,000 25619 GOp7:LA GORCE PARK 150,000 - - - - - 150,000 25719 GOqB:LUMMUS PARK 4,737,000 - - - - - 4,737,000 25819 GONB:MARJORV STONEMAN DOUGLAS PARK 662,000 - - - - - 682,000 25919 GO#10�.MAURICE GIBB PARK 5,257,275 - - - - - 5,251,275 26219 GOq13:N.SHORE PARK 8 YOUTH CENTER 2,D31,000 - - - - - 2,031,000 26319 GOp15:PAR 3/BAYSHORE PARK 20,166,105 - - - - - 20,166,105 26619 GOp19:SOUNDSCAPE PARK 6,245.617 - - - - - 6,215,647 26719 GOp23:BAVWLK PEDESTRIAN BRIDGE 10,000,000 - - - - - 10,000,000 26919 GOp27:LOG CABIN 1,076,OOD - - - - - 1,D76,000 27119 GO#29:WES7 LOTS 1,000,000 - - - - - 1,000,000 27219 GO#30:SKATE PARK 533,00� - - - - - 533,000 68019 GON25'.WATERWAYRESTORATION 500.000 - - - - - 500,000 Fund Total: 78,572,027 - - - - - 78,572,027 22819 GOi15T.CAMERAS-ENTERTAINMENT DIST. 1,490,000 - - - - - 1 490,000 23119 GOp49:PUBLIC SAFETY RADIO SYSTEM 9,700,000 - - - - - 9.700,000 28319 GOf145�.FIRE STATION#1 5,746,058 - - - - - 5.74fi,058 28419 GO#46:OCEAN RESCUE N09E FACILITY 1,000,000 - - - - - 1,000,000 28519 GO#47�.LICENSE PLATE READERS 1,575,674 - - - - - 1,575,674 28719 GO#53�.SECURITV FOR PUBLIC SPACES 1,999,916 - - - - - 1.999.916 28819 GOp54�.MARINE PATROL FAGLITY 2,000,000 - - - - - 2,000,000 66519 GO#48�.POLICE HQ FACILITY 6.573,272 - - - - - 6,573,272 68819 GOp50�.CAMERAS-BUSINESS DIST. 625,000 - - - - - 825,000 68819 GOM52:LED LIGHTING IN PARKS 3,048,919 - - - - - 3.048,919 69019 GOi155�.STREET LIGHTING IMPROVEMENTS 3.500.000 - - - - - 3.500,000 Fund Total: 37,458.879 - - - - - J7,458,l39 24619 GOil37 SIDEWnLK IM�PROVEMENTS �.�:��" - - - - - 3.960066 27319 GON31 OGEHNDRIVECOHHIDOR I.S1SG"u0 - - - - - 1,549,000 27519 GO#34�.ABOVE GROUND IMPROVEMENTS 1,112,000 - - - - - 1,112,000 27719 GOp36:WASHINGTON AVE.CORRIDOR 397,616 - - - - - 397.616 27879 GON38:STREET PAVEMENT 5,800,000 - - - - - 5,800,000 27918 GON38:SEAWALLS&SHORELINES 5,000,000 - - - - - 5,000,000 Page 24 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FV 1077 FV 2026 FV]029 FV 203U Total 28019 GO#40:41 ST.CORRIDOR 2,922,596 76,748 - - - - 2.999,344 68219 GOp33�.STREET TREE MASTER PLAN 2,770,000 - - - - - 2,770,000 68418 GOp42�.TRAFFIC CALMING 1,500,000 - - - - - 1,500,000 68619 GO#43�.BIKE LANES 8 SHARED USE PATH 3.662,154 - - - - - 3,662,154 FundTotal: Y8,673,4J2 76,748 • • - - 1E,750,1L0 24123 ACGO#2 MIAMI CITV BALLET 7,518.000 - - - - - 7.518.000 24223 ACGO#3 WF HOUSWG(COLLINS PK) 4,000,000 - - - - - 4.000,000 24423 ACGOkSCOLONYTHEATER 2,594,OOD - - - - - 2,594,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 2 478,OOD - - - - - 2,478,000 24623 ACGO#7 ART DECO WELCOME CENTER 1,420,000 - - - - - 1,420,000 24723 ACG071B NEW WORLD SYMPHONY SJ00,000 - - - - - SJ00,000 24823 ACGOp9 HOLOCAUST MEMORIA�MB 7,150,000 - - - - - 7,150,000 25023 ACGOf111N80CEANFRONTCENTER 1,808,000 1,845,789 - - - - 3,653,788 25123 ACGOp12 HISPANIC GOMMUNITY CNTR. 767,000 - - - - - 767,000 25323 ACGOp74 MIAMI BEACH BANDSHELL 3,770,000 - - - - - 3,770,000 25423 ACGOi115THEWOIFSONIAN-FIU 1,500,000 - - - - - 1,500,000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750,000 - - - - - 750,000 25623 ACGO#17 ARIISTIC PLAVGROUNDS 3.835.000 - - - - - 3.835,000 25723 ACGO#18 AQUATIC SCULPTURE PARK 5.000.000 - - - - - 5.000.000 Fund Tatal: 48,29D,000 1,845,789 - - - - 50,135,789 24023 ACGO#1 BA55 MUSEUM OF ART 10.589.00D 400.000 - - - - 10.989,00� 24123 ACGO#2 MIAMI CITY BALLET 4.482.00D - - - - - 4.482,000 24323 ACGOiIb FILLMORE(JACKIE GLEASON) 12 406,000 - - - - - 12,106,000 24423 ACGOi15 COLONV THEATER 1,506,000 - - - - - 1,506,000 24523 ACGOp6 MIAMI BEAGH BOTANICAL GARDEN 3,792,000 - - - - - 3,792,000 24923 ACGOp10 BYRON CARLVLE THEATER 10,590,000 - - - - - 10,590,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,670,000 25823 ACGOp19COLLINSPARKROTUNDA 4.t40D00 - - - - - 4.1dOD00 25923 ACGOit20 MB CLASSICAL MUSIC FESTIVAL 1,500.000 - - - - - 1.500,000 Fund Total: 56,675,000 400,000 - - - - 57,075,000 24619 GO#37 SIOEWl,LKIMPftOVEMCNIS 3,500.000 - - - - - 3.500.000 27819 GO#38 ;TREETPAVEMFNI 8.600.000 - - - - - 8.600.000 279t9 G01i39'.SEAWALLS 8 SHORELINES 5.0�0.000 - - - - - 5,000,000 Page 25 ot41 CITY OF MIAMI BEACH ' FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Previous Vears FV 4026 FV 2027 FV 3028 FV]029 FV 20JD Total 68219 GO#33:STREET TREE MASTER PLAN 2230,�00 - - - - - 2230.000 68419 GO#42�.TRAFFIC CALMING 500.00� - - - - - 500.000 Fund Total: 19,830,000 - - - - - 19,830,000 21724 NORTH BEACH PROPERTV PURCHASE 6.53�.000 - - - - - 6.530.00� 64526 7605 COLLINS AVE BUILOOUT/RENO 1.000 000 - 7 020.000 - - - 2.020 000 Fund Total: 7,530,000 • 1,020,000 - - - 8,550,000 � 20527 FDOT ALTON RD.UTILITIES RELOCATION 7.935,000 - - - - - 7,935,000 20619 WASTEWATER STATIONS REHABILITATION 22,047,319 (2,976.415) - - - - 19.070,9D4 20719 SCADA AND PLC SYSTEMS 50.000 - - - - - 50,000 21424 STORMWATER CRITICAL NEEDS 184,000 - - - - - 184,000 22720 PUBLIC WORKS OPERATIONS FACIUTY 299,000 - - - - - 299,000 26120 WATER PUMP STATIONS IMPROVEMENTS 2,252,496 (2,202,314) - - - - 50,182 28220 WASTEWATER MANHOLE REHABILITATION 3,905,235 - - - - - 3,905,235 28320 SEWER PUMP STATION ODOR CONTROL 1,SOO,OOD - - - - - 1,500,000 28520 WATER 8 WASTEWATER MAINS AND REHAB 44,528,372 (25,000,000) - - - - 19,528,372 60419 DERM 8 EPA CONSENT DECREE 1,359,37D - - - - - 1,359,370 63632 SEWER PUMP STATION 1 REHABILITATION - 2,976,415 - - - - 2,976,415 63732 WATER BOOSTER STATION-25TH ST - 2,202,314 - - - - 2,202,314 63832 FORCE MAIN REPLACEMENT-DADE BLVD MT - 4,967,295 - - - - 4,967,295 63932 FIRE FLOW PROJECT 14-65-72 WATR MN - 4,352,260 - - - - 4,352,260 64032 FIRE FLOW PROJECT 3HOSPITAL-41ST - 4,999458 - - - - 4,999,158 64132 WATER MAIN REPLACEMENT-DADE BLVD - 6,491,228 - - - - 6691,228 64232 WATER MAIN REPLACEMENT-COLLINS 4-15 - 4,189,759 - - - - 4,189,759 Fund Total: 84,060,792 - - - - - D4,060,792 20526 NORTH 6AV RD AND LAKEVIEW SEWER COL 2.371,426 - - - - - 2.371.426 2052' FDOT ALTON RD.UTILITIES RELG�i.TION 2.233.916 3,375.659 - - - - 5.609,575 20619 WASTEWATER STATIONS REHABILITATION 6,594,300 (5,008) - - - - 6,589.292 20626 17TH STREET IMPROVEMENTS PHASE I 800,000 (800.000) - - - - - 28120 WATER PUMP STATIONS IMPROVEMENTS 3,785,75d (52,995) - - - - 3.732 759 28220 WASTEWATER MANHOLE REHABILITATION 2,148,396 1,500,�00 - - - - 3,648,386 28320 SEWER PUMP STATION ODOR CONTROL 1,700,60D - - - - - 1.700,600 28520 WATER 8 WASTEWATER MAINS AND REHAB 27,728,932 - - - - - 27.728,932 29310 CONV.CTR./LINCOLN RD CONNECTOR 5,423,345 - - - - - 5,423,345 Page 26 ot 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FV 4027 FV POPC FV 2079 FV YOJO Total 60419 DERM 8 EPA CONSENT DECREE 6,074,94D 1,000,000 - - - - 7,074,940 63632 SEWER PUMP STATION 1 REHABILITATION - 2p5,008 - - - - 205,008 63732 WATER BOOSTER STATION-25TH 5T - 52,995 - - - - 52,895 64332 SEWER PUMP STATION 9 REHAB-MT SINAI - 4,120,000 - - - - 4,120,000 64432 WATER BOOSTER STATION-TERMINAL ISLE - 2,354,929 - - - - 2,354,929 64532 WATER BOOSTER STATION-BELLE ISLE - 3 430,000 - - - - 3.430.000 65421 VAWE REPLACEMENT PROGRAM 1,029,000 - - - - - 1.029,000 67225 100 BLOCK OF LINCOLN ROAD '000.000 - - - - - 600.000 Fund Total: 60,490,609 15,180,688 - - - - 75,677,197 20525 WEST AVENUE PHASE III 141,000 - - - - - 141.000 20527 FDOT ALTON RD.UTILITIES RE�OCATION 677,529 3,717,721 - - - - 4.395250 20597 WEST AVENUE PHASE II 18,192,671 - - - - - 18,192,671 20fi19 WASTEWATER STATIONS REHABILITATION 18,078,616 (40,410) - - - - 18,038,206 20719 SCADA AND PLC SYSTEMS 2,556,258 - - - - - 2,556,258 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 996,022 - - - - - 996,022 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 3,963,099 - - - - - 3,863,098 28120 WATER PUMP STATIONS IMPROVEMENTS 3,581,814 (3,535,243) - - - - 46,571 28220 WASTEWATER MANHOLE REHABILITATION 96,793 - - - - - 96,793 28520 WATER&WASTEWATER MAINS AND REHAB 31,533,091 - - - - - 31,533,091 29310 CONV.GTR./LINCOLN RD CONNECTOR 1,971,756 - - - - - 1,971,756 63632 SEWER PUMP STATION 1 REHABIUTATION - 40,410 - - - - 40,410 63732 WATER BOOSTER STATION-25TH 5T - 504,259 - - - - 504,259 64632 WATER BOOSTER STATION-75TH 5T - 3,030.984 - - - - 3,030,984 65421 VAWEREPLACEMENTPROGRAM 930.995 - - - - - 930,995 Fund Total: E2,719,644 3,717,721 - - - - 66,437,366 20527 FDOT ALTON RD.UTILITIES RELOCATION 179.530 835 - - - - 180,365 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,766.100 - - - - - 2,766.100 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,362.322 - - - - - 2,362,322 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 2,547,712 - - - - - 2,547,712 28220 WASTEWATERMANHOLEREHABILITATION �0,498 - - - - - 10498 Fund 7otal: 7,666,162 835 - - - - 7,866,997 Page 27 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV]026 FY 20P� FV 2028 FV Y029 FV 2050 Total 2D527 FDOT ALTON RD.UTILITIES RELOCATION 1,326,229 353,777 - - - - 1,680.006 28220 WASTEWATER MANHOLE REHABILITATION 126.316 - - - - - 126,316 Fund Total: 7,452,545 357,777 - - - - 1,806,322 20527 FDOT ALTON RD.UTILITIES RELOCATION - 5,227 - - - - 5227 21270 VENETIANNEIGH-ISLANDSSTREETSCAPE 1,134463 - - - - - 1,134,463 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 2,828,927 - - - - - 2,628,927 28220 WASTEWATER MANHOLE REHABILITATION 111736 - - - - - 111,736 Fund To[al: 4,U75,126 5,227 - - - - 6,080,353 20527 FDOT ALTON RD.UTILITIES RELOCATION - 21,610 - - - - 21 610 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 3,659,741 - - - - - 3,659,741 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,D24,350 - - - - - 2,024,350 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 1,222,509 - - - - - 1,222,509 28220 WASTEWATER MANHOLE REHABILITATION 244,230 - - - - - 244,230 Fund 7otal: 7,i50,E30 21,610 - - - - 7,172,{40 2127� VENETIAN NEIGH-ISLANDS STREETSCAPE 1,529.777 - - - - - 1.529.777 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 503.278 - - - - - 503.278 Fund Total: 2,033,055 - - - - - 2,033,055 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,600,270 - - - - - 2,600,27� 23380 PALM 8 MIBISCUS NEIGHBORHOOD IMPRVM 449,272 - - - - - 449272 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1.508,344 - - - - - 1.508,344 Fund Total: 4,557,886 - - - - - 4,557,8l6 20597 WEST AVENUE PHASE II 23.053 - - - - - 23,053 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,353,56� - - - - - 4,353,561 23270 pTY CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - (28,330) 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 427 4fi4 - - - - - 427,464 Fund 7otal: 4,775,748 - - - - - 4,775,74E 20428 NUISANCE FLOODING MITIGATION 200.000 - - - - - 200,000 20525 WEST AVENUE PHASE III 4,000.000 - - - - - 4.000,000 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 4,442,520 - - - 4,442,520 Page 28 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 2026 FV 2027 FV 2028 FY 7029 FV 2030 Total 20587 iSTSTALTONRD-WASHINGTONPH.182 17,459,326 - - - - - 17459,326 20597 WEST AVENUE PHASE II 55,149,125 - - - - - 55,149,125 20719 SCADA AND PLC SYSTEMS 2,333,583 - - - - - 2,333,583 21220 INDIAN CREEK STREET DRAINAGE IMP. 5,267,542 - - - - - 5,267,542 21424 STORMWATER CRITICAL NEEDS 720,034 - - - - - 720,034 23270 pTY CENTER COMMERCIAL DISTRICT BPB 2,300,000 - - - - - 2,300,000 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 6,433,629 - - - - - 6,433,fi29 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 1,950,000 - - - - - 1,950,000 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 29310 CONV.CTRJLINCOLN RD CONNECTOR 667,286 - - - - - 667286 29820 STORMWATER OUTFALLS WATR QLTV IMPRV 2,138.846 - - - - - 2.138,846 Fund Total: 99,100,768 - 4,442,520 • - - 103,543,T88 20527 FDOTALTONRD.UTILITIESRELOCATION - - 1,706 - - - 1,7D6 20597 WEST AVENUE PHASE II 107,809 - - - - - 107,809 21270 VENETIANNEIGH-ISLANDSSTREETSCAPE 2,59249D - - - - - 2.592,490 27424 STORMWATER CRITICAL NEEDS 7,525 - - - - - 7,525 23270 CITY CENTER COMMERCIAL DISTRICT BPB 132,000 - - - - - 132,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,535,601 - - - - - 1,535,601 Fund Total: 4,375,425 - 1,70fi - - - �,377,1�1 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 929,422 - - - 929,422 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 20.51b,285 - - - - - 20516,285 23270 pTV CENTER COMMERpAL DISTRICT BPB 5,605,959 - - - - - 5,605,959 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 22,578,586 - - - - - 22,578,586 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 50,000 - - - - - 50,000 26270 BAYSHORE PARK(PAR 3) 5,413,430 - - - - - 5,413,430 29310 CONV.CTRJLINCOW RD CONNECTOR 795,436 - - - - - 795,436 29820 STORMWATER OUTFALLS WATR�LTY IMPRV 250,443 - - - - - 250.443 Fund Total: 55,270,139 - 929,622 - - - 56,139,561 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300.000 - - - - - 300,000 20428 NUISANCE FLOODING MITIGATION - 200,000 - - - - 200,000 20597 WEST AVENUE PHASE II 1,787,OOD 88,952 - - - - 1,875,952 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 - - - - - 8,957,255 23220 NORTH SHORE NEIGH.IMPROVEMENTS 450,000 (450,000) - - - - - Page 29 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 3D26 FY 20P7 FY Y02! FV 2029 FV 20J0 Total 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 2.690,176 - - - - - 2,690.176 24020 NAUTILUS A 250,000 - - - - - 250,000 24720 NORTH SHORE D-TOWN CENTER - 450,000 - - - SD0,000 950,000 28300 SHANE ROWING WATERSPORT SEAWALL 650,000 - - - - - 650,000 29020 CITYWIDE SEAWALL REHAB 1D.000,000 - - - - - 10,000,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 8.441 - - - - - 8.dd7 Fund Total: 25,092,872 288,952 - - - 500,000 25,881,824 20428 NUISANCE FIOODWG MITIGATION 200,000 - - - - - 200,000 20525 WEST AVENUE PHASE III 8,358,522 - - - - - 8,358,522 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 5.826,352 - - 14,30D,0�0 20,12fi,352 20587 iSTSTALTONRD-WASHINGTONPH.182 1,530,000 - - - - - 1,530,000 20597 WEST AVENUE PNASE II 3,326,397 - - - - - 3.326,397 20626 17TH STREET IMPROVEMENTS PHASE I 1,200,OOD (1,200,000) - - - - - 27220 INDIAN CREEK STREET DRAINAGE IMP. 232,458 - - - - - 232 458 21424 STORMWATER CRITICAL NEEDS 386,732 - 13,112,097 8.712,000 3,112,000 5,192,000 30.514,829 21720 DRAINAGE SVSTEM WATER�UALITV PILOT SOO,OOD - - - - - 500,000 22720 PUBLIC WORKS OPERATIONS FACILITV 230,�0� - 2,070,000 - - - 2,300,000 23270 GTY CENTER COMMERCIAL DISTRICT BPB 628,603 - - - - - 628,603 2J723 PARKVIEWISLANDWATERaUALITYIMPR. 200,000 - - - - - 200,000 24229 1ST 5T ALTON RD-WASHINGTON PH.384 - - - - 74,670,000 - 34,670,000 26270 BAVSHORE PARK(PAR 3) 1,619,403 - - - - - 1.619,403 28300 SHANE ROWING WATERSPORT SEAWALL 1,496777 7,400,000 - - - - 2,896,777 29310 CONV.CTR./LINCOLN RD CONNECTOR 133,762 - - - - - 733,762 29530 COlLINS PARK ANCILLARV IMPROVEMENTS - 1,097,300 - - - - 1.087,300 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 454,757 - - - - - 454,757 66125 WATER QUALITY IMPRVMNTS-TEMP SVSTEM 1,3D0,000 - - - - - 1,300,000 67225 100 BLOCK OF LINCOLN ROAD d00,000 - - - - - 400,000 67825 STORMWATER PUMP STATION CULVERT 1 25D.00D - - - - - 1 250 D00 FuntlTatal: t3,447,411 1,297,300 21,ODt,419 8,71P,000 37,782,000 19,492,000 111,779,160 � 64318 BAVSHORE GREEN WASTE FACILITV 750.00� - - - - - 750,000 66323 17TH ST GARAGE RSTRM EXPANSN/UPGR� 536,000 - - - - - 536,000 66626 FLEET ELECTRO WAVE-40VR CERT 100,00� - - - - - 100,000 67923 FLEET/SANITATION ROOF DRAIN 143,000 - - - - - 743,000 68632 KITTV CAMPUS CONTAINERS 250,000 - - - - - 250,000 Page 30 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 4076 FV Y027 FV 2028 FV 2079 FV 10�0 Total 69470 FLEET/SANITATION FIRE ALARM SYSTEM 142.900 - - - - - 142900 Fund Total: 7,921,900 - - - - - 1,92t,900 28170 CC SPECIAL EVENT TENT ENHANCEMENT 1712,000 - - - - - 1 71?.000 62025 CC POWER OUTPUT INCREASE-400 AMP - - - - 1.600.D00 - 1.600,000 62428 CC PARKING DECK FLEXIBLE SEAL 291,486 - - - - - 291,486 62729 CC DIGITAL SIGNAGE!WORKSTATIONS 154,800 688,110 34,639 32,865 - - 910 414 63129 CC ROOF REPLACEMENT - 7,081,629 8,160,000 - - - 15247,629 63327 CC ADDITIONAL TABLES 8' - - 50,�00 - - - 50,000 63429 CC TR ROOMS UPS 100,000 - - - - - 100,000 63629 CC COMMERCIAI EQUIPMENT IMPROVEMENT - - - - 55,000 - 55,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - • 300,000 fi4826 CC ADDITIONAL TABLES 6' - 45,OD0 - - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - 44,000 - - - - 14,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE - 200,000 2D0,000 200,000 - - 600,000 66428 CC EXHIBIT HALL PLOOR REPAIR/POLISH - - - 1,000,000 - - 1,000,000 66628 CCADDITIONALCHAIRS - - 2,000,000 - - - 2,000,000 66728 CC HALL CHAIRS REPLACEMENT - - - 350,000 - - 350,000 66828 CC CUSHMAN CART - - - 30,000 - - 30,000 67925 CC PAINT ALL ROOMS-FRONT AND BACK 2,000,000 - - - - - 2.000.000 68127 CC TV MONITORS BOARD/BREAKROOMS - - 100,000 - - - 100,OD0 68927 CC ADDITIONAL PODIUMS - - 75,000 - - - 75.000 69325 CC PERMANENT/PORTABLE CAF S LOBBV - 200,000 - - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - 700,000 - - - - 100 000 69525 CC REPLACENPGRADE E.KITCHN E�PMNT - 450,000 - - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FxTRS - 2,500,000 - - - - 2.500.000 FundTotal: 4,258,286 11,J08,739 70,919,6J9 1,61Y,865 7,655,000 - 29,754,529 63129 CC ROOF REPLACEMENT 86,000 - - - - - 86,000 Fund Total: 86,000 - - - - • 66,000 2�126 CC WALK-OFF MATS REPLACEMENT - - - 1.SOO,OOD - - 1.500.000 20127 CC LED WALLS-MULTIPLE LOCATIONS 1.SOO.00D - - - - - 7.500.000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250.0�0 20227 CC RAINWATER PIPESRELOCATE/ENCLOSE - - 300.000 - - - 300,000 23523 CC COOLING TOWER ROOF REPLACEMENT 500,000 - - - - - 500,000 Page 31 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Previous Vears FV 2026 FY 20]7 FV 2028 FV]029 FV 203D ToUI 60132 CC FINS SUPPORT REFINISHING - - BDO,D00 - - - 800,000 60232 CC POINT OF SALE TERMINALS REPLCMNT - 300,OD0 - - - - 300,000 62125 CC EAST 801LER REPLACEMENT 250,000 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,D00 - - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS i 5T LEVEL - - 300,000 - - - 300.000 62724 CC WIRELE55 NETWORK REPAIR 500,000 - - - - - 500,000 62824 CC AV SYSTEM NETWORK WIRING 40,000 - - - - - 10,000 62924 CC AV SYSTEM REDUNDANT HARDWARE 35,000 - - 40,000 - - 75,000 63024 CC AV SYSTEM AMPLIFIER PWR REWIRING 27,000 - - - 35,000 - 62,000 63031 CC SOUTH WALL STUCCO REPAIRS 300,000 - - . _ - 300,000 63124 CC EXTR ELEVATOR SHAFTS 750,000 - - - - - 750,000 63729 CC ROOF REPLACEMENT 1,28fi,984 - - - - - 1,2Bfi,984 63224 CC XHALL VEN7ILATION EXTRACTN SVSTM - - 10q�00 - - - 100,000 63229 CC SE FREIGHT ELEVATOR/2ND FLOOR - - - - 1,500,000 - 1,500,000 63324 CC BALLROOM 6EAM DETECTORSREPLACE - - 1,000,000 - - - 1,000,000 63fi24 CC WALK IN COOLER/FREEZER 250,000 - - - - - 250,000 69924 CC LOWER CONCRETE UNDER STR BEAM - - 400,000 - - - 400,000 64024 CC ADDITIONAL ELEC 100AMP OUTLET - - 612,000 - - - 612,000 64626 CC LED SCREEN WRAPS 250,000 - 250.000 250,000 250.000 - 1,000,000 64726 CC SMART CTY CABLING NETWORK - - 750,000 200,000 - - 950,000 64928 CC BACK OF HOUSE PROTECTION - - 200,000 - - - 200.000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65722 CC ADDITIONAL SECURITV CAMERAS 600,000 - - 400,000 - - 1,000.000 67322 CC PARKMG DECK CRACKS REPAIR 1 447,617 - - - - - 7 411,617 68023 CC 40 YEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 1,586,000 68123 CC ADDTNL FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68223 CC ELECTRICAL SWITCH GEAR 300,000 - 350,000 - - - 650,000 69028 CC SECURITY CAMERAS 250,000 - - - - - 250,000 69631 CC SOUTH WALL REPAIRS - - 2,040,000 - - - 2,040,000 69731 CC OUTSIDE DAMPERS HVAC REPLACEMENT - 1,000.000 - - - - 1,000,000 69831 CC RESTROOM PARTITIONS - 153,000 255,000 - - - 108.000 69931 CC LIGHT SOUTH LOA�ING DOCK - - 100,000 - - - 100,000 Funtl Total: 70,416,601 1,153,000 E,707,000 2,390,000 1,7lS,000 - 2d,761,601 Page 32 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEC7 PROJECT NAME Previous Vears FV Y026 FY 2027 FY 2028 FV P029 FV 207D Total 20022 i6TH ST GARAGE JOINT REPLACEMENT 200.000 - - - - - 200,000 20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 - - - - - 7.000,000 21724 16TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 26100 CITVWIDE GARAGE SECURITY CAMERA SYS 250,000 - - - - - 250,000 60023 16TH 5T GARAGE-PLUMBING SVSTEM UPDT 1BS,OOD - - - - - 195,000 60190 ANCHOR GRGE ELEVATOR REPIACEMENT 357,995 - - - - - 357,995 60324 i6TH 5T GARAGE GENERATOR 250,000 - - - - - 250,000 60332 16TH 5T GARAGE WTRPRFNG COAT SEALER - 500,000 - - - - 500,000 61778 16TH ST GARAGE FIRE SPRINKLER /444,000 - - - - - 1,444,000 62525 i6TH ST GARAGE HM DOORS REPLACEMENT 79,300 - - - - - 79,300 64224 i6TH ST GARAGE AC CONDENSING UNIT 87,840 - - - - - 87,840 64324 16TH ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 9fi 768 65328 16TH ST GARAGE EXIT SIGNS REPLCMNT - - 87,840 - - - 87.840 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,00� - - - - - 221,000 67822 i6TH ST GARAGE EXT PAINT&WATRPRF 430,000 - - - - - 430,000 68323 i6TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52,000 68325 16TH ST GARAGE REPLACEMENT OF VENT 80,000 - - - - - 80,000 68328 i6TH ST GARAGE ELEVATOR RETROFIT 100,000 - - - - - 100,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - - 37,000 68428 16TH ST GARAGE LED RETROFIT 350,000 - - - - - 350,000 68528 16TH ST GARAGE SAND INTERCEPTOR 100,000 - - - - - 100,000 68623 16TH 5T GARAGE BUILDING JOINT REPL 36.00D - - - - - 36,000 Fund Total: 11,766,903 SU0,000 87,640 • - - 12,354,743 2�200 TRANSPORTATION CAPITAL INITIATNE 6,000,00� - - - - - 6 000.000 Fund Total: 6,000,000 - - - - - 6,000,000 26100 GTVWIDE GARAGE SECURITY CAMERA SVS 233,000 - - - - - 273,000 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - 4Q�00 - - - 40,000 60424 PENN GARAGEGENERATOR RENEWAL 300,000 - - - - - 300,000 60524 PENN GARAGE-PLUMBING SVSTEM UPDATE - - 75,000 - - - 75 ODO 60823 PENN GARAGE-FIRE SPRINKLER RENEWAL 300,00� 900,000 - - - - 1.200,000 68628 PENN GARAGE-LED RETROFIT 250.000 - - - - - 250A�� Fund Total: 1,08J,000 900,000 115,000 - - - 2,098,000 Page 33 of 41 CITY OF MIAMI BEACH '" `;�� `'� ° `-_.' FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 40P6 FV Y037 FV YOYB FV Y079 FV 20]0 Total 60432 COLLINS PARK GRGE DECK WTRPRFCOFTNG - 500,000 - - - - 500.000 Fund Total: - 500,000 - - - - 500,000 26100 CITYWIDE GARAGE SECURITV CAMERA SVS 250,000 - - - - - 250.000 274B0 SURFACE LOT P48 BASS MUSEUM LOT 220.000 - - - - - 220.000 27830 1262 COLLINS AVE NEW PARKING GARAGE 30,000 - - - - - 30,000 28080 WTELLIGENTTRANSPORTSYSTEM 2,500,000 - - - - - 2,500,000 61930 17TH ST GARAGE REPLACE 5 ELEVATORS 87fi.000 - - - - - 876,000 62940 CITVWIDE PARKWG LOT LIGHTING 200,000 - - - - - 200.000 Fund Total: d,076,000 - - - - - 6,076,000 68723 STH 8 ALTON CCTV UPGRADES 54.405 - - - - - 54,405 Fund Total: 54,405 - - - - - 54,405 60632 GARAGE STAIRWELL RAILINGS REPLFCMNT - 122.430 - - - - 122.430 FundTotal: • 127,430 - - - - 1Y2,43D T0823 1755 MERIDIAN GARAGE FIRE SPRWKLER - 36fi 000 - - - - 366 000 20923 SUNSET HARBOUR GRGE SPRINKLER 172234 - - - - - 172.'_34 22020 CITYVJIDE GARAGE LICENSE PLATE RECOG 463,205 - - - - - 463,205 26100 CITYWIDE GARAGE SECURITY CAMERA SVS 1,000,000 - - - - - 1.000,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468.00� - - - - - 468,000 60120 13TH 5T GARAGE ROOF/DECK COATING BOO,OOD - - - - - B00,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 129,935 - - - - 129,835 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC 152,500 - - - - - 152,500 63321 13TH ST GARAGE 40YR CERTIFlCATION 350,000 - - - - - 350,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45.000 50,000 - - - - 95.OD0 Fund Total: 3,450,939 5l5,9�5 - - - - J,986,l7! 62429 CC PnRKING�ECK FLEXIBLE SEAL 408.514 - - - - - 408.514 67322 C�;PI.RKING DECK CRHCKS REPAIR 238.383 - - - - - 238.383 68525 CC PARKING DECK EXPANSION JOINTS 300.000 113,256 - - - - 473.256 Fund Total: 946,897 173,1b6 - • - - 1,080,161 Page 34 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEC7 PROJECT NAME Previous Vears FY 2026 FV P027 FV 7076 FV i029 FV 20I0 7otal 20125 1755 MERIDIAN GARAGE ELEVATOR - 640,500 - - - - 640,500 20225 SUNSET HARBOUR GRGE ELEVATOR - - 500,000 - - - 500,000 20325 SUNSET HARBOUR GRGE ROOFTOP 300,000 - - - - - 300,000 20726 qTYWIDE PARKING LOTS IMPRVMNTS PH2 2,040,000 75D,OD0 750,000 750,000 750,000 750,000 5,790,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000 534,000 - - - - 834,000 20923 SUNSET HARBOUR GRGE SPRINKLER 127Jfi6 - 200,000 - - - 327,766 21224 1755 GARAGE GENERATOR 300,000 - - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22020 CINWIDE GARAGE LICENSE PV,TE RECOG 391,795 - - - - - 391,795 22150 72ND ST COMMUNITV COMPLEX 10,471,704 21,957.823 - - - - 32,429,527 22220 17TH ST GARAGE ELECTRICALFEEDER 225,000 - - - - - 225,000 26100 CITYWIDE GARAGE SECURIN CAMERA SYS 559,4�2 - - - - - 559,472 28080 INTELLIGENTTRANSPORTSVSTEM 1,990,600 - - - - - 1,980,600 60225 SUNSET HARBOUR GRGE INT.FLOOR 34,OOD - - - - - 34,000 60317 CITYWIDE PARKING LOTS IMPRVMNTS PHi 750,OOD - 150,000 - - - 900,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 2,635 255.000 250,000 250,000 - 757,635 60727 OCEAN RESCUE PARKING LOT IMPROV. - - 147,000 - - - 147,000 60732 12TH ST GARAGE MAW ELECTRICAL UPGR - - 300.000 - - - 300,000 60832 13TH ST GARAGE JOINTS REPLACEMENT - - 200,000 - - - 200,000 60932 13TH ST GARAGE DRAINAGE IMPRVMNTS - - 450,000 - - - 450,000 61022 SUNSET HARBOUR GRGE TRAFFIC COATING 303,000 - - - - - 303,000 61029 12TH 5T GARAGE HM DOORS REPLACEMENT - - 35.840 - - - 35.840 61032 17TH ST GARAGE MWG/RSRFCNGiSTFLR - - 400,000 - - - 400,000 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - 54,900 - - - 54,900 61132 17TH ST GARAGE NlTRPRFNG/JNT RPLCMNT - - 700,D00 - - - 700,000 61223 12TH ST GARAGE-STAIRWELL RAILING 25,000 - - - - - 25,000 67229 13TH ST GARAGE TRAFFIC COATING - - 812,000 - - - 872,000 67232 17TH 5T GARAGE INT PAINTNG/WTRPRFN6 - - 400,000 - - - 400,000 61332 1755 GARAGE EXT METAL FRAME RESTRTN - 500,000 - - - - 500.000 61429 1755 MERIDIAN GARAGE EMR BTTRV LGHT - - 711.260 - - - 717,260 61431 PARKING LOT P-63 REFORESTATION 765,OOD - - - - - 765.000 61432 12TH ST GARAGE LED RETROFIT - - 250,000 - - - 250,000 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - - - - - 100,000 61529 1755 MERIDIAN GARAGE FIRE ALRM RPLC - - 2.074,000 - - - 2,074,00D 61629 17TH 5T GARAGE ELEV CNTRLS RENEWAL - - 396.500 - - - 396,500 Page 35 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Prevfous Vears FV 2D26 FY YO77 FY 7078 FY 3079 FV 3070 Total 61829 SUNSET HARBOUR GRGE FIRE ALRM RENW - - 732.000 - - - 732,000 61929 SUNSET HARBOUR GRGE FIRE SYS RPLCMT - - - - 2,074,000 - 2.074,000 62129 SUNSET HARBOUR GRGE METAL SCRN MNT - - 403,200 - - - 403,200 62229 SUNSET HARBOUR GRGE CAMERA RENEWAL - - 103.7�0 - - - 103,700 62326 12TH 5T GARAGE REPLACE WINDOWS - - 357.000 - - - 357,000 62426 13TH ST GARAGE HM DOOR REPLACEMENT - - 50,000 - - - 50,000 62526 13TH 5T GARAGE CCN - - 100,000 - - - 100,000 62625 12TH ST GARAGE DOMESTIC N/TR DISTRIB 195,606 - - - - - 195,606 62626 17TH 5T GARAGE ELECTRICAL DIST RPLC - - 500,000 - - - 500,000 62725 13TH 5T GARAGE DOMESTIC WTR DISTRIB 420,263 - - - - - 420,263 62726 17TH ST GARAGE FIRE ALARM RPLCMNT 317,200 - - - - - 317,200 62826 17TH ST GARAGE TRAFFIC/DECK COATWG - - 3,250.368 - - - 3,250,368 62926 42ND ST GARAGE LANDSCAPING REFRESH - - 1 D0,�00 - - - 100.OD0 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - - - - 250,000 63026 42ND ST GARAGE MAIN EIEGTR RENEW - - 3DO,D00 - - - 300,OD0 63126 42ND ST GARAGE GENERAL PAINTING - - 300,000 - - - 300,000 63225 17TH ST GARAGE DOMESTIC WATER REPLC 417,24� - - - - - 417,210 63226 42ND 5T GARAGE BARRIERS - - 500,000 - - - 500,000 63321 13TH ST GARAGE 40YR CERTIFICATION 300,000 - - - - - 300,000 63326 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - - 22<,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB 67,100 - - - - - 67,100 63525 42ND ST GARAGE ADDITIONAL DRAINAGE 120,000 - 200,000 - - - 320,000 63625 42ND ST GARAGE TRAFFIC COATING 1,624,�00 - - - - - 1,824,000 64424 CC PARKING GARAGE STRUCTURAL ASSMT 30,DOD - - - - - 30,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97,000 - - - - - 97,000 65420 MBPD NESS PARKWG LOT 1,000,000 - - - - - 1,000,000 65426 UNDERGROUND INFRASTRUCTURE(TREES) - 110,000 - - - - 110,000 66323 17TH 5T GARAGE RSTRM EXPANSNNPGRD - 50,000 - - - - 50,000 66522 STH 8 ALTON GARAGE STORMWATER WELL 67,OOD - - - - - 67,000 67525 1755 MERIDIAN EV CHARGING STATIONS 150,OOD - - - - - 150,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 145,00� - - - - - 145,000 68016 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH ST GARAGE WINDOW - - - - 30,000 - 30,000 68229 CITV HALL GARAGE ACT SVSTEM - - - - 25.000 - 25,000 68329 CITV HALL GARAGE ELEVATOR CONTROLS - - - - 115 000 - 115 000 68429 CITV HALI GARAGE FOUNTAIN EQUIPMENT - - - - SO.ODO - 50.000 Page 36 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 2026 FV 2027 FV 3028 FY 2029 FV 7070 Total 68525 CC PARKING DECK EXPANSION JOINTS - 3,888,48D - - - - 3.888,480 68529 CITY HALL GARAGE PARKING SIGNAGE - - - - 3D,OD0 - 30,000 68625 12TH 5T GARAGE-40YR CERTIFICATION 250.000 - - - - - 250,�00 68629 GTV HALL PARKING RESTROOM FIXTURES - - - - 30,000 - 30,000 68723 STH 8 ALTON CCTV UPGRADES 15,000 34,000 - - - - 49.000 68728 17TH 5T GRGE MAIN ELECTRICAL PANELS 2DO,D00 - - - - - 200,000 68729 pTV HALL GARAGE VCT RENEWAL - - - - 30 000 - 3�� 66823 STH 8 ALTON ROOF DECK WATERPROOFING 9Z0,000 - - - - - 920,000 68828 42ND ST GARAGE LED RETROFIT 250,OOD - - - - - 250,000 69023 STH 6 ALTON ELEVATORIESCALATOR REPL 621,OOD 207 000 20�,000 - - - 1,035,000 69223 12TH ST GARAGE ADO'L DRAINAGE 1fi0.000 - • - - - 760�Q� 69323 12TH 5T GARAGE REPLC EXPNSN JOINTS 61,000 - - - - - 81 000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,OOD - • - - - 33,000 69723 42N0 5T GARAGE ONGOING REMODEL 55,796 - - - - - 55796 FundTotal: 76,876,092 28,674,438 76,71J,768 1,000,000 3,784,000 750,000 77,J38,298 60326 FV26 VEHICLE/EQl11PMENT REPLACEMENT - 9.587.800 - - - - 9 58'PC�; 60425 FY25VEHICLE/EQIIIPMENTREPLACEMEN7 7,102A�0 - - - - - %.to2,000 61122 FV22 VEHICLE/E�UIPMENT REPLACEMENT 2,278,241 - - - - ' 2,z�e,26� 61424 FY24VEHIGLE/E�UIPMENTREPLACEMENT 8.497,000 - • - - - 8,497,000 61723 FY23 VEHIGLElEDU1PMENT REPLACEMENT 7279,000 - - - - - 7,279,000 fi1732 FLEET MGMT GENERATOR REPLACEMENT - - 400,�0a - - - 400000 61832 FLEET MGMT LOCKER ROOM RENOVATION - - i 50,OD0 - - - 750,000 61932 FLEE7 MGMT WHS CLIMATE CNTRL IMPRV - - 600,D00 - - - 600 000 62032 FY30 VEMICLElE�U1PMEN7 REPLACEMENT - - - - - 13,443,538 13,443,538 62329 FY27VEHICLE/ERUIPMENTREPLACEMENT - - 74029,235 - - - 1�,029235 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 7.749,000 - - - - - 7,749,000 63626 FLEETMGMTAWNINGSTRUCTURE - - 100,000 - - - 1000D0 63726 ELECTRO WAVE BUILDING PAINTING - - 100,000 - - - 100 000 63922 FLEET BAYS PLUMBING RENEWAL - - 741.000 - - - 141 000 65524 FLEET MANAGEMENT EXTERIOR PAINTING 712,000 - - - - - 112,000 6561 B FLEET MANAGEMENT STAIRS RESTORATION 135,000 - • - - - 135,000 65624 FLEET MGMT WAREHOUSE SPACE MGMT 244,�� - • - - - Z44,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 100,000 - - - 100,000 66528 FY28VEHIC�E/EQUIPMENTREPLACEMENT - - - 9,519.177 - - 9,519,177 66626 FLEET ELECIRO WAVE-40YR CERT 100,000 - • - - - 100,000 Page 37 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTAC H M EN T A PROJECT PROJECT NAME Previous Years FY 2D26 FY 20P7 FV Y028 FY 2029 FV 20�0 Total 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 300,000 - - - 300,000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100.000 - - - 100,000 68028 FLEET/SANITATION PERIMETER FENCE - - 200,000 - - - 200,000 68522 FLEETFAGILITYGATE 151,OOD - - - - - 151,000 68829 FV29 VEHICLE/EQUIPMENT REPLACEMENT - - - - 6,817,737 - 6,817,737 68470 FLEET/SANITATION FIRE ALARM SYSTEM 42,900 - - - - - 12,900 69725 FLEET MGMT AUTO ROLL UP DOORS UPGRD - - 100,000 - - - 100,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200,000 - - - 200,000 69925 FLEET MANAGEMENT SOLAR PANE�S - - 800A00 - - - ft00.000 Fund Total: 73,690,141 9,587,800 i3,320,235 9,519,777 6,817,737 13,44J,538 66,178,62! 23119 GO#49:PUBLIC SAFETY RADIO SVSTEM 567 718 - - - - - 667 718 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39.000 - - - - 39,000 Fund Total: 667,718 39,000 - - - - 706,71t 25423 .�.;�:,(>31�5IHF WOLFSONIAN-FIU - - 3,500.000 - - - 3,50�.000 Fund Total: - - ],500,000 - - - 3,500,000 2402� �._::,p'._:=;;;;MUSEUMOFART - - 9,511000 - - - 9511000 24323 .__,.:�t;:��I,:�'v10RE�JACKIE GLEASON) - - 16.694 000 - - - 16.694 000 24423 ACGO#5 COLONY THEATER - - 3.380.000 - - - 3.380,000 21923 ACGOI110 BVRON CARLYLE THEATER - - 19.980.000 - - - 19.980.000 26023 ACGON21 WF HOUSING CULTURAL INSTIT. - - 4.000.000 - - - a.000.000 Fund Total: - - 53,565,000 - - - 51,565,000 24619 GO#37'.SIDEWALKIMPROVEMENTS - - 1,639,934 3,900,00� - - 5,539,934 27319 GOi131:OCEAN DRIVE CORRIDOR - - 18,451,000 - - - 18,451,000 27519 G01134'.ABOVE GROUND IMPROVEMENTS - - 21,886,000 20,DOO.00D - - 41,888,000 27619 GOp35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27719 GOi136:WASHMGTON AVE.CORRIDOR - - 96D2,384 - - - 9,602,386 27819 GOp38:5TREETPAVEMENT - - 3,500,000 12,100,000 - - 15,600,000 28019 GOp40:41 ST.CORRIDOR - - 12,468,682 - - - 12 468,682 28119 GO#41:LA GORCE NEIGHBORHOOD - - - 14,000,000 - - 14.000,000 28279 GON44:NORTH SHORE NEIGFIBORHOOD - - - B.D00,000 - - 8.000,000 68619 GOfl43'BIKE LANES 8 SHARED USE PATH - - 2,620.000 - - - 2.620,000 Fund Total: - - 70,170,000 78,000,000 - - 14l,170,000 Page 38 of 41 -- CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJEC7 NAME Previous Years FV Y026 FY Y027 FV 2028 FV]029 FV 2010 Total 28319 GOfl45:FIRE STATION#1 - - 6.OD0,000 - - - 6.000,000 28419 GOri46:OCEAN RESCUE NOBE FACILITY - - 4,000,000 - - - 4.o00,oD0 286�9 GO#51:FIRESTATION#3 - - t0,OD0,000 - - - �0,000,000 28719 GO#53:SECURITY FOR PUBLIC SPACES - - 2,350,000 - - - 2,350,000 28818 GOp51:MARINE PATROL FAGLITV - - 70q�00 - - - 700.OD0 68519 GO#48�.POLICE Ha FACILITV - - 4,500,000 - - - 4,500,000 68919 GO#52�.LED LIGHTING IN PARKS - - 759.000 - - - 759 000 69019 GO#55�STREET LIGHTING IMPROVEMENTS - - 5 500.000 - - - 5 500.000 Fund 7otal: - - 34,809,000 - - - �4,809,000 25019 GO#1:72 ST.COMMUNITY COMPLEX - - 43 00�.000 - - - 43,000,000 25419 GO#5:FLAMWGO PARK&YOUTH CENTER - - 15.150,000 - - - 15,150,000 25519 GOit6�.FISHER PARK - - 105,000 - - - 105,OD0 26019 GOp11:MUSS PARK - - 250,�00 - - - 250,0�0 26219 GO#13�.N.SHORE PARK 8 YOUTH CENTER - - 3,694,000 - - - 3,694,000 26718 GOi123:BAVWLK PEDESTRIAN BRIDGE - - S,OD0,000 - - - 5,000,000 27019 GON28:ART DECO MUSEUM - - 2,OD0,000 - - - 2,000,000 27119 GO#29:WEST LOTS - - 4,OD0,000 - - - 1,000,000 27219 GON30:SKATE PARK - - 217,000 - - - 217,000 67519 GOM74:PALM ISLAND PARK - - 231,000 - - - 231,000 67618 GOpt6:PINETREE PARK - - 700,000 - - - 700 000 67719 GO#20:SOUTH POINTE PARK - - 480,000 - - - 480,000 67919 GO#22:TATUM PARK - - 840.000 - - - 840.0�0 68019 GO:q25�.WATERWAV RESTORATION - - 5,500,000 - - - 5500,000 Fund Total: - - 81,167,000 - - - 87,167,000 20428 NUISANCE FLOODING MITIGATION - - 200.000 200.000 200,000 - 600,000 209�� NOHMANDV ISLES A - - - 7,058.304 - - 7,058,306 24120 NORTHSHORED-TOWNCENTER - - 91,895.291 - - 500,000 92.395,291 29020 CITVWIDE SEAWALL REHAB - - 11.462.070 16.663,861 16,375,D94 4,916.729 49.417,754 Fund Tatal: - - 10J,557,�61 23,972,165 16,575,094 5,416,749 149,471,�69 20525 WEST AVENUE PHASE III - - 15.766.604 - - - 15 766.604 20526 NORTH 8AV RD FND LAKEVIEW SEWER COL - - 7.002.500 7.002.Sa0 - - �a o05.000 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 7,935.000 - - 23.000,000 30,935,000 Page 39 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 4026 FV Y027 FV Y0Y6 FV Y029 FV 2070 Total 20587 15T ST ALTON RD-WASHINGTON PH.182 - - 12,989,035 - - - 12.989,035 20922 NORMANDY ISLES A - - - 5,646,644 - - 5,646,644 21424 STORMWATER CRITICAL NEEDS - - 3,868,000 2,178,000 �78,000 1,298,000 8,122,000 22720 PUBLIC WORKS OPERATIONS FACILITY - - 2,691,000 - - - 2,691,000 24120 NORTH SHORE D-TOWN CENTER - - 11,543,161 - - 4,000,000 15,543,161 24228 iST ST ALTON RD-WASHINGTON PH.384 - - - - 28,030,000 - 28,030,000 28220 WASTEWATER MANHOLE REHABILITATION - - 1,000,000 1,000,000 1,000,000 - 3,000,000 28320 SEWER PUMP STATION ODOR CONTROL - - 3,000,000 1,500,000 - - 6,500,000 28520 WATER 8 WASTEWATER MAINS AND REHAB - - 181.70� 1.92fi,094 61,533 3,500,000 5,669,334 29530 COLLINS PARK ANGLLARY IMPROVEMENTS - - 946,089 - - - 946,089 60119 DERM 8 EPA CONSENT DECREE - - 1,000.000 1,000,000 1,OOO,D00 - 3,000,000 64732 SEWER PUMP S7ATION 2 REHABILITATION - - 2,120,000 - - - 2.120,000 64832 SEWER PUMP STATION 29 REHAB-IND CRK - - 15,295,897 - - - 15295,897 64932 SEWERPUMPSTATION-FUTURE - - 1,000,000 - 10,000,000 - 11,000,000 65032 WATER BOOSTER STATION-415T ST - - 5,269,789 - - - 5,2fi9,789 65132 WATER BOOSTER STATION-NORMANDY ISLE - - 3,649,801 - - - 3,649,801 65232 NEW BOOSTER STATION-NORTH BEACH - - 1,000,000 - 9,000,000 - 10,000,000 65332 FORCE MAIN REPLACEMENT-ALTON RD - - - - 1,272,000 - 1,272,000 65t32 AERIAL WATER MAIN RPLCMNT-71/BONITA - - 1,060,000 - - - 1.060,000 65532 WATER MAINS-NORTH SHORE AREA - - 4,558,000 - - - 4.558,000 65632 GRAVITV MAINS-SUNSET ISLES - - - 515.535 - - 515,535 65732 GRAVITV MAINS-VENETIAN ISLES - - - 7d2,318 - - 742.319 65832 GRAVITY MAINSNORMANDY SHORES NORTH - - - 728,266 - - 728,268 65932 GRAVITY MAINS-NORMANDY SHORES SOUTH - - - - 1,749,068 - 1,749,068 66032 GRAVITYMAINS-NORTHSHORE - - - - 1,74B,D68 - 1,749,068 66132 GRAVITY SEWER-N BAY RD 415T-48TH - - 300.000 - - - 300,000 66232 P529 SEWER FORCE MAIN RPLCMNT/REHAB - - 4,071,979 - - - 4,071,979 66332 FORCE MAIN INTRCNNCT CITY CTR 30-42 - - - 1.856,000 - - 1,856,000 66432 PS2 SEWER DSCHRG FORCE MAIN RPLCMNT - - 12,5�0,000 - - - 12,500,000 66532 PS78+27 SWR DSCHRG FRC MAIN RPLCMNT - - 1,490,590 - - - 1,490,590 66632 PS74 SEWR DSCHRG FORCE MAIN RPLCMNT - - 5.852.000 - - - 5,652,000 66732 PSS SEWR DSCHRG FORCE MAIN RPLCMNT - - 1,210,000 - - - 1.210,000 66832 PS22 DSCHRG FRC MAIN-NORMANDY ISLE - - 7,823,200 - - - 1,823,200 66932 P529 DISCHARGE FORCE MAIN - - 5,300.000 - - - 5.300.000 67032 FORCE MAIN REPLACEMENT-HAWTHORNE - - 3,710.000 - - - 3.710,000 67132 PS9 SEWER DISCHARGE FORCE MAIN-415T - - 16,038,254 - - - 16,038,254 Page 40 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJEGT NAME Previous Vears FV P026 FY 2027 FY 2028 FY Y029 FY 3030 Total 67232 FIRE FLOW PROJECT i6-MARINA WALKWAV - - 185,194 - 185.194 - 370,388 67332 TRANSMISSION WATR MAIN RPLCMNT-415T - - 16,141,987 - - - 16,141,987 67432 AERIAL WTR MAIN RPLCMNT-41/MRDN/CHS - - 893,847 - - - 893,847 67532 WATER MAIN REPLACEMENT-N BAY RD - - - 3,D31,60D - - 3,031,600 67632 WATER MAIN REPLAGEMENT-INDIAN CRK - - - 1,102,400 - - 1,102,400 67732 WATER MAIN REPLACEMENT-PINE TREE DR - - 143,736 - 1,667,334 - 1,811,070 67832 WATER MAIN REPLACEMENT46TH ST - - 168,605 - 1,787,214 - 1,955,879 67932 WATER MAIN REPLACEMNT-COLLINS 41-47 - - - 300,00� 5,372,161 - 5,672,181 68032 TRANSMISSION WTR MAIN RPLCMNT-NRMND - - 9,149,682 - - - 9,149,682 68132 WATER MAIN REPLACEMNT-MACARTHUR CSW - - 20J40,000 - - - 2D.140,000 68232 FIRE FLOW PROJECT 76-ALTON RD - - - - 338A58 - 338 458 Fund Total: • - 200,995,657 28,529,360 64,990,050 a1,798,000 326,J13,067 Grand Total: Page 41 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FY 20Y6 FV Y0T7 FY 2028 FV 2029 FY 2D30 Total TOURISM 8 CULTURE 20�77 AIPP CONVEN710N CENTER 7,530 797 - - - - - 7 530 797 22ti18 AIPP FIRE STATION 2 95.334 - - - - - 95.334 2271 B AIPP FLAMINGO PARK PROJECT 205,200 - - - - - 205,200 22918 AIPP WMMUS PARK PROJECT 116,000 - - - - - 116,000 61231 AIPP ANNUAL RESTORATION 75,000 75,000 75,000 75.000 75,000 75,000 I50,000 62031 AIPP BAYSHORE PARK 406.000 - - - - - 406.000 5,128,331 75,0�0 75,000 75,000 75,000 75,000 E,6D3,331 TOTAL: CAPITAL IMPROVEMENT PROGRAM :6719 GO#23 BAYWLK PEDESTRIAN BRIDGE 10.00�,�00 - 5.000.000 - - - IS 000.000 FAqLATIES S FLEET 61719 415T 5T BRIDGES REPAIR 390,000 - - - - - 390,000 PW ENGINEERING 22920 CITYWIDE BRIDGES 6,083,903 600,000 4,084,194 3,030,245 1.236,555 1,972,777 17.007.674 TOURISM 8 CULTURE 67140 815T ST PEDESTRIAN BRIDGE 180,000 - - - - - 18D,000 TRANSPORTATION 64160 PAINTING 8 LIGHTING OF BRIDGES ... .... - - - - - 38,790 TOlnl � CAPITAL IMPROVEMENT PROGRAM 21621 ADAPTIVE FITNESS AND RECREATION CTR . .... .. - - - - - 2,500,000 28600 NSPYC RESTROOMS 2.200 956 - - - - - 2.200.956 4,700,956 - - - - - 4,700,956 FACILITIES 8 FLEET 20328 SCOTT RAKOW YOUTH CNTR ICERINK ROOF - - - 40D,000 - - 400.000 25023 ACGO#11 NB OCEANFRONT CENTER 1.808,000 1,845,789 - - - - 3,653.789 25123 ACGO#12 HISPANIC COMMUNITY CNTR. 767,000 - - - - - 767,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - 35,000 - - - 35.000 61537 SSCC ELEVATOR/CHILLER 250,000 - - - - - 250,D00 63331 SRVC FIRE ALARM REPLACEMENT - 3D0,000 - - - - 300,000 64231 PAL BUILDING ROOF REPLACEMENT - - 30fi,000 - - - 306,000 64825 SOUTH POINTE PARK COMMUNITV CENTER 140.000 100,000 - - - - 240,000 65323 SCOTT RAKOW YOUTH CNTR-STRUCTURE 372,000 - - - - - 372,000 65626 SCOTT RAKOW VOUTH CENTER-40YR CERT 300,000 - - - - - 300.000 Page�of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV 7076 FV 2027 FV P028 FV 2029 FY 2030 Total 65729 BOYS&GIRLS CLUB CONCRETE-SEALED - - - - 30,000 - 30,000 65828 SRYC ICE RINK DASHER BOARDS - - - 500,000 - - 500,000 65829 BOVS 8 GIRLS CLUB AIR HANDLER RENEW - - - - 25,000 - 25.000 65928 SRYC ICE RINK HVAC CONTROLS - - - 40,000 - - 40,000 66028 SRYC BUILDING HVAC CONTROLS - - - 120,000 - - 120,000 66128 SRYC PAINTING 8 WATERPROOFING RNWL - - - 300,000 - - 300,000 66326 PAL BUILDING-40 YEAR CERTIFICATION 20a,000 100,000 - - - - 300,000 66331 SRVC INTERIOR PAINTING 8 WATERPROOF - - 300,000 - - - 300.000 67126 UNIDAD ELEVATOR NEW VESTIBULE AREA - ��0,000 - - - - 100.000 67437 NSPYC PAINTING/WATERPROOF - - 400,000 - - - 100,000 67631 NSPVC VCT FLOORING REPLACEMENT - - 400,000 - - - 400.000 67728 NSPYC ROOF PARAPET PAINTING/REPAIRS 170,000 200,000 - - - - 370,000 67828 NORTH SHORE PARK TENNIS CENTER ROOF 150,000 - - - - - 150,000 67929 NORTH SHORE TENNIS CNTR FINISHES - - - - 30,000 - 30,D00 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - 65,000 - 65p00 1,157,000 2,645,789 1,N1,000 1,360,000 150,000 - 9,75�,769 PARKS AND RECREATION 21021 NSPVC KITCHEN 8 CABINETRV ADDITION - - 344.000 - - - 344A00 60331 SCOTT RAKOW YOUTH CNTR NEW FLOORING - - - 304�00 - - 300.000 60fi31 NSPVC NEW FLOORING-NON-SPORTS AREAS - - - - 300,000 - 300.000 60924 NSPYC LOBBV RECONFlGURATION - - 430,000 - - - 430.000 61121 SCOTT RAKOW VOUTH CENTER-KITCHEN - - 150,000 - - - 750,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD 333 500 - - - - - 333,500 62823 SCOTT RAKOW ICE RINK REFRIGERATION 1,170,D00 - - - - - 1.170,000 63032 SRVC ARTS/CRAFTS CABINETRY REPLCMNT - - 200,000 - - - 200,000 68527 SCOTT RAKOW YOUTH CTR GYM BLEACHERS 60,000 - - - - - 60,000 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SVS - - 62,500 - - - 62,500 69128 SCOTT RAKOW/NORTH SHORE GYM DNIDER 70,000 - - - - - 70,000 69328 NORTH SHORE PARK YOUTH CABINETRV 100,000 - - - - - 100.000 1,�73,500 - 1,186,500 300,000 300,000 - 3,SY0,000 TOTAL' CAPITALIMPROVEMENTPROGRAM 2817D CC SPECIAL EVENT TENT ENHANCEMENT 10 659 DOC - - - � - 10 655 000 28180 CC CARL FISHER HOUSE RESTORATION 4262.900 - - - - - d.262.900 14.927,900 ' ' ' " ' 1�.921.900 Page 2 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV 2026 FV 2027 FY 2028 FV 2029 FV PD30 Total FACILITIES 8 FLEE7 20126 CC WALK-OFF MATS REPLACEMENT - - - t,500,000 - - 1,500,000 20127 CC LED WALLS-MULTIPLE�OCATIONS 1,500,�0� - - - - - 1,500,000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250,000 20227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - 300,OOD - - - 300,000 23123 CC RENOVATION PUNCH LIST ITEMS 1,001,�00 500,000 - - - - 1,501,D00 23523 CC COOLING TOWER ROOF REPLACEMENT 500,00� - - - - - 500,000 60132 CC FINS SUPPORT REFINISHING - - 800,000 - - - 800,000 60232 CC POINT OF SALE TERMINALS REPLCMNT - 300,000 - - - - 3D0,000 62025 CC POWER OUTPUT INCREASE-400 AMP - - - - 1,600,000 - 1,600,000 62125 CC EAST BOILER REPLACEMENT 250,OD0 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS 15T LEVEL - - 300,�00 - - - 300,000 62724 CC WIRELESS NETWORK REPAIR 500,000 - - - - - 500,000 62729 CC DIGITAL SIGNAGE/WORKSTATIONS 154,800 688,110 34,639 32,865 - - 910,414 62824 CC AV SYSTEM NETWORK WIRING ao,000 - - - - - aa,000 62924 CC AV SYSTEM REDUNDANT HARDWARE 35,000 - - 40,000 - - 75,000 63024 CC AV SYSTEM AMPLIFIER PWR REWIRING 27.D00 - - - 35,000 - 62,000 63031 CC SOUTH WALL STUCCO REPAIRS 300,000 - - - - - 300,000 63124 CC EXTR ELEVATOR SHAFTS 750,000 - - - - - 750,000 63129 CC ROOF REPLACEMENT 8,000,000 6,160,000 8,160,000 - - - 24,320,000 63224 CC XHALL VENTILATION EXTRACTN SYSTM - - 100,000 - - - 100,000 63229 CC SE FREIGHT ELEVATOR/2ND FLOOR - - - - 1,500,000 - 1,500,000 63324 CC BALLROOM BEAM DETECTORS-REPLACE - - 1,000,000 - - - 1,000,000 63327 CC ADDITIONAL TABLES 8' - - 50,000 - - - 50,000 63429 CC TR ROOMS UPS 100,000 - - - - - 100,000 63624 CC WALK W COOLER/FREEZER 250,000 - - - - - 250,000 63629 CC COMMERCIAL EQUIPMENT IMPROVEMENT - - - - 55,000 - 55,000 63924 CC LOWER CONCRETE UNDER STR BEAM - - 400,000 - - - 400,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - - 300,000 64024 CC ADDITIONAL ELEC 1 DOAMP OUTLET - - 612,000 - - - 612,000 64626 CC LED SCREEN WRAPS 250,000 - 250,000 250,000 250,000 - 1,000,000 64726 CC SMART CTY CABLING NETWORK - - 750,000 200,000 - - 950,000 6482fi CC ADDITIONAL TABLES 6' - 45,000 - - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - 44,OD0 - - - - 44,000 Page 3 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 20P6 FV P027 FY 2D28 FV 2029 FV 2D�0 Total 64928 CC BACK OF HOUSE PROTECTION - - 200,000 - - - 200,000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65122 CC AODITIONAL SECIIRITY CAMERAS 600,000 - - 400,000 - - 1,000,000 66328 CC ATTIC STOCK OF CARPET FOR VENUE - 200,000 200,000 200,000 - - 600,000 66428 CC EXHIBIT HALL FLOOR REPAIR/POLISH - - - 1,000,000 - - 1,000,000 66fi28 CC ADDITIONAL CHAIRS - - 2.000,000 - - - 2,000,000 66728 CC HALL CHAIRS REPLACEMENT - - - 350,D00 - - 350 000 66828 CC CUSHMAN CART - - - 30,D00 - - 30.000 67925 CC PAINT ALL ROOMS-FRONT AND BACK 2,000,000 - - - - - 2,000.000 68023 CC 40 YEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 7,586,000 68123 CC ADDTNL FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68127 CC TV MONITORS BOARD/BREAKROOMS - - t00.OD0 - - - 100,000 68223 CC ELECTRICAL SWITCH GEAR 300,000 - 350,OOD - - - 65D,000 fi8927 CC ADDITIONAL POOIUMS - - 75,000 - - - 75,000 69026 CC SECURITY CAMERAS 250,000 - - - - - 250,000 69325 CC PERMANENT/PORTABLE CAF 5 LOBBY - 200,000 - - - - 200,000 68425 CC PERMANENT/PORTABLE CAFE 2ND FLR - 100,000 - - - - 100,000 69525 CC REPLACENPGRADE E.KITCHN E�PMNT - 450,000 - - - - I50,000 69625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - 2,SD0,000 - - - - 2,500,000 69631 CC SOUTH WALL REPAIRS - 2,040,000 2,D40.000 - - - 4,080,000 69731 CC OUTSIDE DAMPERS HVAC REPLACEMENT - 1,000,000 - - - - 1,000.000 68831 CC RESTROOM PARTITIONS - 153.000 255,000 - - - 408.000 69931 CC LIGHT SOUTH LOADING DOCK - - 1GOAC0 - - - �00 000 18,943,800 16,780,110 19,6Z6,639 6,002,865 3,440,000 - 62,39J,/tt TOTAL: CAPITALIMPROVEMENTPROGRAM 24323 ACGOM4 FILLMORE(JACKIE GLEASON) 12.4o6.oil0 - �6.G9A 000 - - - 24J.100.000 24923 AGGOi110 BYRON CARLYLE THEATER 10,590,�00 - 19.980,000 - - - 30,570,000 25223 ACGO#73 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7.670.000 25323 ACGO#14 MIAMI BEACH BANDSHELL 3.770,000 - - - - - 3,770,000 25823 ACGOp19 COLLINS PARK ROTUNDA 4.14�.000 - - - - - 4,140,000 Js,576,000 - ]6,67{,000 - - - 75,350,000 FACILITIES 8 FLEET 24023 ACGO#1 HA55 MUSEUM OF ART 10 589.000 400.000 9.511.000 - - - 20.500.000 24123 ACGO#2 MIAMI CITY BALLET 12,000,�00 - - - - - 12,000,000 24423 ACGOASCOLONYTHEATER 4,t00,000 - 3,380,000 - - - 7480,000 age CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 3026 FV Y027 FV 20Y8 FV 2029 FY 1030 Total 24723 ACGO#e NEW WORLD SYMPHONY 5,700,�00 - - - - - 5J00,000 25423 ACGO#15THEWOLFSONIAN-FIU 1,500,�00 - 3,500,000 - - - 5,000.000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750.000 - - - - - �50 o0a 31,619,000 400,000 16,391,000 . . . 51.13�J�00 TOTAL: CAPITALIMPROVEMENTPROGRAM 61920 MAURICE GIBB PARK SOIL REMEDIATION 1,�92,000 - - - - - '..i,�,.]�0 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383.000 - 3.334.244 . _ - 3��zyy 68D19 GO#25.WATERWAV RESTORFTION 500.000 - 5 500.000 ' - - - 6,OOD,000 69520 WA7ERWAYRESTORATION 250.000 - - - - - 250,000 Y,225,000 - 8,83I,244 ' ' - 11,069.216 ENVIRONMENT 6 SUSTAINABILIN 60428 PARK VIEW WATER QUALITY IMPROVEMENT z,oao.000 - - - - - z,000.000 62719 FLEET MGM7 FACILITY REMEDIATION 111,000 - - - - - 111,000 64318 BAVSHORE GREEN WASTE FACILITV 750,000 - - - - - 750,000 65422 WATERWAY MARKERS&SIGNS 2,473,400 - - - - - 2,013,400 65426 UNDERGROUND INFRASTRUCTURE(TREES) 220,000 220,000 220,000 220,000 220,000 - 1,100,000 65525 SOIL REMEDIATION-MB GOLF CLUB 2,150,000 - - - - - 2,150.000 65625 MONUMENT ISLAND RESTORATION 1,120,197 - 795414 - - - 1,915.605 68231 MARINE PARK-DESIGN/PERMITS/PLANNING - 250,000 - - - - 250.000 8,766,591 470,000 1,015,414 220,000 220,000 - 10,690,005 FACILITIES&FLEET 69925 FLEET MANAGEMENT SOLAR PANELS - - 800,D00 - - - 800,000 PARKS AND RECREATION 63519 BUOY PARK REFORESTFTION IMPROVEMENT � 150,000 - - - 150,000 TOTAL: �.._ CAPITALIMPROVEMENTPROGRAM ._. ..._.__ - _—... .._ 20421 NORTHSHOREBANDSHELLREARCANOPY '61,��_._ � - - - - 761,700 FACILITIES 8 FLEET 60007 MBPD HQ NEW C�ENERATOR 615.000 - - - - - 615.000 60020 FLEET MGMT GENERFTOR TRNSFR SWITCH 100.000 - - - - - 100.000 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - 8�.000 - - 80.000 60520 MBPD CONDENSER AND PUMPS 125,000 - - - - - 125.000 60525 ELECTRIC VEHICLE CHARGING S7ATIONS 800,000 - 1,000,000 500,000 - - 2,3D0.000 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 170,000 - - - - - 170,000 Paqe 5 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 4026 FV 2027 FY 4028 FV 2029 FY 2030 Total 60726 FIRE STATION#2-LED LIGHT RETROFIT - - 700,000 - - - 100.000 60920 HISTORIC GTV HALL VPD REPLACEMENT 1,OOO,D00 - - - - - 1,000,000 61020 qTY HALL GENERATOR REPLACEMENT 1,050,000 - - - - - 1p50.000 61732 FLEET MGMT GENERATOR REPLACEMENT - - 400,OD0 - - - 400,000 61832 FLEET MGMT LOCKER ROOM RENOVATION - - 150,000 - - - 150,000 61832 FLEET MGMT WHS CLIMATE CNTRL IMPRV - - 600.000 - - - 600.000 62021 COLONYTHEATERELEVATOR 87,000 - - - - - 87,000 62024 HENRV LIEBMAN S�UARE SECURITY ENHNC - - 114,000 - - - 114,000 62332 EV CHARGING STATIONS - - 455,000 - - - 455,000 62632 FIRE STATION#2 FUEL TANK DISPENSER - - 90.000 - - - 90,000 63122 10TH ST AUDITORIUM LED UPGRADE 104,000 - - - - - 104,000 63431 GTY HALL NEW FIRE JOCKEY PUMP - 1D0,000 - - - - 100,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 37.000 - - - - - 37,000 63531 OCEAN RESCUE HQ STAND-BY GENERATOR - 150,000 - - - - 150,000 63623 FIRE STATION#1-ROLLUP DOOR RENEWL - - 200,000 - - - 200,000 63626 FLEET MGMT AWNING STRUCTURE - - 100,000 - - - 100,000 63722 SMART CARD ACCESS SYSTEM-PHASE II 195,000 - - - - - 185,000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63826 BEACHWALK BOLLARDS GNWIDE 2,740,400 1,504,491 11.187,981 - - - 15,432,872 63829 53RD STREET RESTROOM DOOR ASSEMBLY - - - - 35,000 - 35.000 63831 777 ELEVATORS RENOVATION - - 300 000 - - - 300,000 63979 SMART CARD ACCESS SYSTEM-PHASE I 250.000 - - - - - 250,000 63927 1755 BUILDING INTERIOR LIGHT RENO. - - 500,000 - - - 500,000 63929 ART DECO ACT SVSTEM RENEWAL - - - - 60.000 - 60.000 63931 1755 BUILDING CHILLER REPAIRS - 250,000 - - - - 250,000 64020 GTY HALL CARD ACCESS SYS7EM REPL. 80,436 - - - - - 80 436 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - 60,000 - 60.000 64031 GTV HALL CHILLER REPLACEMENT - - 700,000 - - - 700.000 64125 HISTORIC JETTY LIFEGUARD TOWER 150,000 - - - - - 150,000 64129 ART DECO ELEVATOR CNTRL PANEL RENEW - - - - 25,000 - 25,000 64325 HISTORIC CITY HALL HVAC RENEWAL 500.0�0 - - - - - 500,000 64329 ART DECO FOUNTAW E�UIPMENT RENEWAL - - - - 30,000 - 30,000 64425 MBPD AIR HANDLING UNIT REPLACEMENT 70,000 - - - - - 70,000 64429 ART DECO LANDSCAPE LIGHTING RENEWAL - - - - 50,000 - 50.000 64431 M9PD FIRING RNG FILTRATION SVS/HVAC - 300.000 - - - - 300 000 64522 MBPD MAIN ROOF REPAIRS 1.196.146 - - - - - 1,196,146 Page 6 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FY 2026 FV 20t7 FV 2D28 FV 2029 FV 2030 Total 64525 WIRELESS RADIO COMMUNICATORS 25,000 - - - - - 25,000 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - 235,000 - 235,000 64631 CITV HALL HVAC CONTROLS IMPROVEMENT - - 300,000 - - - 300,000 64723 10TH 5T AUDITORIUM SECURITV ENHNCMT 34,000 - - - - - 34,000 64729 ART DECO WATER COO�ERS RENEWAL - - - • 50,000 - 50.000 64821 SECURITY ENHANCEMENTS CITVWIDE 961.166 - 400,000 - - - 1,361,166 64829 ART DECO COOLING TOWER RENEWAL - - - - 25.000 - 25.�00 64831 CITY HALL LED LIGHT RETROFIT - - 200,000 - - - 200.000 64929 BASS MUSEUM OF ART ADA-EXT.DOORS - - - - 60,000 - 60,000 65025 ART DECO 30 GAL WATER HEATER - - 50,000 - - - 50,000 65031 MBPD HVAC/CONTROLLER IMPROVEMENTS - - 500,000 250,000 250.000 - 1.000,000 65125 64TH ST RESTROOM DOOR SYSTEMS RNWL - - 50,000 - - - 50,000 65127 FIRE STATION#2-REPL EXHAUST SVS - 200,000 - - - - 200,000 65129 BEACH PATROL HQ ACT SYSTEM RENEWAL - - - - 35,000 - 35,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - 50,D00 - 50,000 65331 LINCOLN ROAD ELECTRICAL IMPROVEMENT - - 500,000 - - • 500,000 65431 MBPD ELECTRICAL UPGRADES - - 400,000 200,000 200,000 - 800,000 65531 q7V CNTR COMPOUND EXT LIGHTING UPG - - 600,000 - - - 600,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL 5.100 - - - - - 5,100 65624 FLEET MGM7 WAREHOUSE SPACE MGMT 244,000 - - - - - 244,000 66129 CITY HALL INTERIOR FIRE-RATED DOORS - - - - 50,000 - 50,000 66220 HISTORIC GTV HALL ELEVATOR 300,500 - - - - - 304,500 66231 BA55 MUSEUM ROLLUP DOOR REPLACEMENT - - 300,000 - - - 300,000 66429 COLONY THEATER INTERIOR PANIC H/W - - - - SD.000 - 50,000 66527 FIRE STATION#3-REPL.EXHAUST SYS - 228,000 - - - - 228.000 66529 COLONYTHEATER WATER COOLERS RNWL - - - - 50,000 - 50.000 66629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - 25,000 - 25.000 66726 MBFD ALERTING SVSTEM UPGRADE 200,000 - - - - - 200,000 66727 FIRE STATION#4-REPL.EXHAUST SYS - 200,000 - - - - 200,000 66729 CRESPI PARK BUILDING LIGH7WG-EXT - - - - 25,000 - 25.000 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - 50,000 - 50.000 66926 FIRE STATION#1-FIRE ALARM SYSTEM 140.000 - - - - - 110,000 66931 FIRE STATION#3-BAY DOOR RPLCMNT - - 350,000 - - - 350.000 67026 BA55 MUSEUM SKVLIGHT REPLACEMENT 100,000 - - - - - 100.000 67123 FIRE STATION#3-SECURIN SVSTEM 43,D00 - - - - - 43.000 67129 FIRE STATION#3 INTERIOR DOORS - - - - 50,000 - 50,000 Page 7 0(29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 20Y6 FV 2027 FV Y028 FV 20P9 FY 2030 Total 67229 FIRE STATION#4 SECURITY SYSTEM - - - - 25,000 - 25,�00 67231 PUMP STATIONS ROOF IMPROVEMENTS - - 200,000 100,OD0 - - 300,000 67325 CITY HALL SWITCH GEAR REPLACEMENT 900,000 - - - - - 900,000 67326 GTY HALL GLASS ELEVATORS MODRNZTN 300,000 - 300,000 - - - 600,000 67329 FIRE STATION#4 WATER HEATER RNWL - - - - 55,000 - 55,000 67425 FIRE STATION 2 EV CHARGING STATIONS 100,000 - - - - - 100,000 67426 CITY HALL ELEVATOR it3 REPAIRS 750,000 - - - - - 150,000 67525 1755 MERIDIAN EV CHARGING STATIONS 150,000 - - - - - 150,000 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 300,000 - - - 30D,000 67529 HISTORIC CITV HALL INTERIOR DOORS - - - - 65,000 - 65,000 67626 FLEET OUTPOST AWNING FOR FIRE DEPT. 100,000 - - - - - 100,000 67731 777 BLDG HVAC/BMS IMPROVEMENTS - - 400 000 - - - 400,D00 67831 FIRE STATION#2 BAY-MECHNCL DOORS - - 300,000 - - - 300,000 67927 FIRE STATION#1-REPL.EXHAUST SVS - 285,000 - - - - 285.000 68632 KITTYCAMPUSCONTAWERS 25a,OD0 - - - - - 250,000 69470 FLEETlSANITATION FIRE ALARM SYSTEM 185,800 - - - - - 185,800 69725 FLEET MGMT AUTO ROLL UP DOORS UPGRD - - 100,000 - - - 10�.000 15,774,548 3,217,491 21,146,981 1,1JD,000 1,610,000 - 40,879,070 FLEETMANAGEMENT 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - 9,587,8�0 - - - - 9,587,800 60425 FV25 VEHICLE/EQUIPMENT REPLACEMENT 7,102,0�0 - - - - - 7,102,000 61122 FY22VEHICLE/E�UIPMENTREPLACEMENT 2,278,241 - - - - - 2,278,241 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT 8,097,000 - - - - - 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279.000 - - - - - 7,279.000 62032 FY30 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 13443,538 13,443,538 62329 FY27 VEHICLE/E�UIPMENT REPLACEMENT - - 10,029,235 - - - 10,029,235 63421 FY21 VEHICLE/E�UIPMENT REPLACEMENT 7J49,000 - - - - - 7,749,000 66528 FY28VEHICLE/E�UIPMENTREPLACEMENT - - - 9,519,177 - - 9,519,177 68829 FV29 VEHICLE/EQUIPMENT REPLACEMENT - - - - 6 817737 - 6.817,737 32,905,241 9,587,800 10,029,235 9,519,177 6,817,777 13,443,538 82,302,738 IT SUPPORT 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39,�0� - - - - 39.000 64718 MIJNIS/ENERGOVlERP POST IMPLEMENTATN 683,165 - - - - - 683.165 683,165 39,000 - - - - 722,766 PARKS AND RECREATION 69025 PRIDE PRK VETERANS MEMRL BOLLARDS 60,000 - - - - - 60,000 69125 SOUTH POINTE ELEMENTNRV BASKETBALL - - - 261,000 - - 261,000 age o CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 2U26 FV 2027 FY 2028 FY 2029 FV�030 Total 60,000 • - 461,000 - - 321,000 POIICE CHIEF OFFICE 20297 EXPANSION OF GTY WIDE SURVEILLANCE 180,0�0 - - - - - 180.000 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 - - - - - 903,000 2211 B ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - 170,000 22819 GO#57:CAMERAS-ENTERTAINMENT DIST. 1 49D,000 - - - - - 1,490,000 28519 GO#47:LICENSE PLATE READERS 1,575,674 - - - - - 1,575,674 62423 SECURITV CAMERA BCHWALK-46-63 ST 1,816.000 - - - - - 1,816,000 62432 PD CRIME SCENE ALTERNATE LIGHT SRCE - - 125,000 - - - 125,000 62623 SECURITYCAMERABCHWALK-63-79ST 1,295,500 - - - - - 1,295,500 64922 NB O/S PK BEACHWALK CCTV 79-87 5T 156,000 - - - - - 156,000 68819 GOp50:CAMERAS-BUSINESS DIST. 825,000 - - - - - 825,000 69327 BRITTANV BAV PARK CCTV 350,000 - - - - - 350.000 69427 NORTH BEACH OCEANSIDE PARK CCTV 340.000 - - - - - 340,D00 9,101,174 - 125,000 ' ' ' 9,226,17{ PUBLIC SAFE7Y COMMUNICATIONS 23119 GOil49:PUBLIC SAFE7V RADIO SYSTEM 10,367,718 - - - - - 10,367,118 PW ADMINISTRATION 28719 GOi153�.SECURITY FOR PUBLIC SPACES 1,999,916 - 2,350,000 - - - 4,349,916 PW GREENSPACEMANAGEMENT 60011 IRRIGATION SYSTEM ON CAUSEWAYS 275,000 - 200,00� - - - 475,000 65120 GREENSPACE FACILI7V SECURITY SYSTEM 40.000 - - - - - 40.000 315,000 - 200,000 - • - Si5,D00 TOTAL: BUILDING 21724 NORTH BEACH PROPERTYPURCHASE 6.53D,000 - - - - - 6.53DGoo 64526 7605 COLLINS AVE BUILDOUT/RENO 1.000.000 - 1.020,000 - - - 2,020.000 7,530,000 - 7,020,000 - - - 8,550,000 CAPITAL IMPROVEMENT PROGRAM 20228 MARWE PATROL FACILITV REPLACEMENT 6,600.�56 4270,928 - - - - 10,870.984 21025 MARINEPATROLDOCKIMPROVEMENTS 93.900 - 1,128,043 - - - 7,221,943 22822 FIRE STATION#1-NEW FAGLITV 10,426,088 13,801,948 - - - - 24,228,036 26919 GO#27�.LOG GABIN 1,D76,D00 - - - - - 1,076,000 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2.000,000 28319 GO#45�.FIRESTATION#1 SJ46,058 - 6,000,000 - - - 11,746,058 28479 G6446:OCEAN RESCUE NOBE FACILITV 1,OOD,000 - 4,0OO,ODO - - - S OD0,000 Page 9 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FY YO]6 FV 3027 FV]028 FY P029 FY 4030 Total 28619 GOpSt FIRE STATION#3 - - 10,000,000 - - - 10,000,000 28819 GO#54:MARINE PATROL FAGLITY 2,000,000 - 700,000 - - - 2,700,000 62121 BOTANICAL GARDENS RESTROOMS 150,500 - - - - - 150,500 64822 SHANE ROWING CENTER DOCK RAMP 413,OD0 - - - - - 473,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175,000 66625 SHANE ROWING CENTER DECK AND RAMP 250,000 - - - - - 250.000 68332 BYRON CARLYLE ART 8 CULTURAL CENTER - 1,OD0,000 - 6,500,000 - - 7,500.000 68831 7605 COLLINS MARINE SGENCE CENTER - - 6,530,000 - - - 6,530.000 69331 LOG CABIN - - 1 047.279 - - - 1.047,279 27,930,602 19,072,876 31,405,122 6,SOO,D00 - • 6l,908,E00 ECONOMIC DEVELOPMENT 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 5,850,�00 - - - - - 5,850,000 FAGIL1T1E5 3 FLEET 20128 MBPD HQ FACILITY RENOVATION 5,490,00� - - - - - 549D,000 20721 GREENSPACE FACILITY RENOVATION 1,023,110 - - - - - 1,023,110 21721 MBPD REAL TIME INTELLIGENCE CENTER 1,500,000 - - - - - 1,500,000 21821 MBPD H�RENOVATION/RELOCATION 181,936 - - - - - 181,936 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7,150,000 - - - - - 7,150,000 60426 FIRE STATION#2 ADMIN-INT.PAINTING - - 100,000 - - - 100,000 60526 FIRE STATION#2 ADMIN-1 ST 8 2ND FL - - 150,000 - - - 150.000 60626 FIRESTATION#2-VEHICLEAWNWGREPL - 237,357 6.643 - - - 244,000 60826 FIRE STATION#3-WATCN OFFICE RENO - - 80.000 - - - 80,000 61126 HCH EXTERIOR WINDOWS-SEALING - 250.000 250,000 - - - 500,000 61521 CITY HALL LOADING DOCK RESURFACING - - 10a,000 - - - 100,000 61621 CITV HALL CHAMBER RENOVATION 2,843.600 - - - - - 2,843,600 61871 MB ROWING CLUB EXT.PNTNG/NlfRPRFNG 54,978 - - - - - 54,978 61921 tOTH ST AUDITORIUM ENTRANCE DRAIN 250,000 - - - - - 250,000 62132 FIRE STATION#4-BOATDOCK RPLCMNT - - 306,000 - - - 306.000 62232 PUBLIC WORKS YARD PUMP RM REPURPOSE - - 570,000 - - - 510,000 62532 PUBLIC WORKS VARD RENOVATIONS - - 550,000 - - - 550,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 139,000 - - - 138.000 63023 HISTORIC CITY HALL 2ND FLOOR RSTRMS - - 100,000 - - - 700.000 63027 MBPD EXTERIOR WATERPROOF AND PAINT - 500.000 - - - - 500.000 63231 210 2ND 5T BLDG 40-VR CERTIFICATION - 204,000 - - - - 204,000 63323 MBPD NESS DOCK RENOVATION - - 306.000 - - - 306,000 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 1,OD0,000 2,060,000 - - - 3,Ofi0,000 Page 10 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 4027 FY 2028 FV 2029 FV 2030 Total 63523 FIRE STATION#1-BATHRMS RENOVATION - - 255,000 - - - 255,000 63637 FIRE STATION#2-RESTROOM/PLUMBING - 255,000 - - - - 255,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 100,000 - - - 100,000 63726 ELECTRO WAVE BUILDING PAINTING - - 100,000 - - - 100,000 63731 FIRE STATION#4-ROOF REPLACEMENT - 357,000 - - - - 357,000 63825 344 ALTON RD 30-YR RECERTIFICATION 150,000 - - - - - 150,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141,ODD - - - 141.000 63925 CITYWIDE BUILDING RECERTIPICATION 334,000 300,000 300,000 300,000 300,000 300,000 1 834,000 64021 HISTORIC GTY HALL 90 YEAR RECERT. 2,066,000 750,0�0 750,000 750,000 - - 4,316,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS 131 000 - - - - - 131,D00 64221 BASS MUSEUM WINDOW REPLACEMENT 695,210 - - - - - 695,210 64225 OCEAN RESCUE H�/10TH ST RESTROOM �o,000 - - - - - �o,000 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - 60,000 - 60,000 64331 MBPD COMMUNITV ROOM ROOF REPLACEMNT - - 200,000 - - - 200,000 64420 qTY FIALL RESTROOM RENOVATIONS 367,000 360,627 47,373 - - - 775,000 64531 FIRE STATION#1-INTERIOR REMODEL - - 500,000 - - - 500,000 64625 KITTY CAMPUS SIDEWALK RAMP AND RAIL - - 200,000 - - - 200,000 64629 ART DECO STONE WALL-COQUINA RENEWAL - - - - 35p00 - 35,000 64731 FIRE STATION#1-PLUMBWG UPGRADES - - 300,000 - - - 300,000 64931 PARKS/GREENSPC TRAILER FLOOR RPLCMT - - 200,000 - - - 200,000 65029 BASS MUSEUM OF ART PLUMBING FIXTURE - - - - 25,000 - 25,�00 65220 MIAMI CITV BALLET STUDIO FLOORING 179.000 - - - - - 179,000 65225 N.SHORE BANDSHELL ELECTRCL IMPRVMT 50,000 - - - - - 50,000 65229 BEACH PATROL HQ STRUCTURAL REPAIRS - - - - 50,000 - 50,000 65231 GREENSPACE WAREHOUSE RESTROOM RENO - - 100,000 - - - 100,000 65425 14TH ST RESTROOM ROOF REPLACEMENT 70,000 - - - - - 70,000 65429 BEACH PATROL H�BITUMEN RENEWAL - - - - 50,000 - 50,000 65520 MBPD NESS PAINTING,FLOORING - - 234 000 - - - 234,000 65522 BA55 MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING 712,000 - - - - - 112,000 65526 FIRE STATION#2-40YR CERTIFICATION 300,000 - - - - - 300,000 65529 BEACH PATROL HQ WOOD RENEWAL - - - - 40,000 - 40,000 6561 B FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135,000 65629 BEACH PATROL HQ RESTROOMS REMODEL - - - - 180,000 - 180,000 65631 PUBLIC WORKS VARD WINDOWS REPLCMNT - - 459,000 - - - 459,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 100 000 - - - 700,000 Page 11 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV 20P6 FV 2027 FV Y028 FV 20P9 FV 2030 Total 65720 HCH ROOF ACCE55 LADDER 66,000 - - - - - 66,000 65826 SMITHSWOLLENSKY-40VRCERTIFICATION 150,000 - - - - - 150,000 65831 MBPD CRIMESCNOFFICE PLMBNG IMPRVMNT - - 300,000 - - - 300,000 65920 MBFD STATIONS SECURITV UPGRADES 124,073 - - - - - 124,073 65926 MBPD-40 YEAR CERTIFICATION 300,000 - - - - - 300,000 65929 CARL FISHER CLUBHOUSE PAINT MASONRV - - - - 25,000 - 25.D0� 65931 CITY HALL FLOOR RPLCMNT-2/3/4 HLLWY - - 250,ODD - - - 250,000 66020 GTY HALL MAIN ENTRANCE PAVERS 550,000 - - - - - 550,000 66026 ONE OCEAN DRIVE-4DYR CERTIFICATION 150,000 - - - - - 150,000 66029 GTY HALL EXT.LANDING ELEVATION - - - - 30,000 - 30,D00 66126 BANDSHELL-40 VEAR CERTIFICATION 200,000 - - - - - 200,000 66225 N.SHORE BANDSHELL ROOF REPAIRS 100,000 - - - - - 100,000 66226 MBPD INTERNAL AFFAIRS-40 YR CERT 150,000 - - - - - 150,000 66229 CITV HALL PARTITIONS-EGRESS - - - - 40,000 - 40.000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 350,OD� - - - 35D,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66426 MBPD NESS SUBSTATION-40 VEAR CERT 200,0�0 - - - - - 200.000 66525 SHANE ROWING CTR 40YR CERTIFICATION 200,OD0 150,000 - - - - 350,000 66526 COLONY THEATER-40YR CERTIFICATION 250,000 - - - - - 250,000 66531 FIRE PREVENTN CONF RM RMDL-777 BLDG - - 700.000 - - - 100,000 66626 FLEET ELECTRO WAVE-40YR CERT 200,000 - - - - - 200,000 66fi31 MBPD NESS DRAINAGE IMPROVEMENTS - - 200,000 - - - 200,000 66718 BEACH STORAGE ENCLSR/INFRASTRCTR 170,000 - 6,800,000 3,400,000 - - 70,370,000 66731 BASS MUSEUM ROTUNDA ROOF REPLACEMNT - - 200,000 - - - 200,000 66925 BOTANICAL GARDENS 60.YR CERT 100,000 200,000 - - - - 3D0,000 66928 CITY HALL WINDOW TREATMENT - - 100,000 - - - 100,000 66929 FIRE STATION#2-ADA COMPLIANCE - - - - 25,000 - 25,000 67028 FIRE STATION#4 PAINT 8 WATRPRFNG 57,390 - - - - - 57,390 67031 CITY HALL 3RD FLOOR RAILING RESTRTN - - 300,OOD - - - 300,000 67128 777 BLDG.EXTERIOR PAINTING 8 WATER - - 400,000 - - - 400,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 725,000 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,D00 - - - 200,000 67331 FIRE STATION#1-EXT FACADE RPRS - - 400,000 - - - d00,000 67424 CLASSRM BLDG/KITTV CAMPUS 40VR CERT 150,000 - - - - - 150,000 67428 FIRE STATION#2-EXTERIOR PAIN7WG - - 200,000 - - - 200,000 67429 HISTORIC CITV HALL CONCRETE WALLS - - - - 50,000 - 50,000 Page 12 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FY 3026 FY 2027 FY 7028 FY 2039 FV]030 Total 67528 FIRE STATION#2-SUPPORT SERVICES - - 150,000 - - - 150,000 67531 777 LOBBY FLOOR REPLACEMENT - - 200,D00 - - - 200,000 67fi29 HCH PARTITIONS-EGRESS - - - - 50,000 - 50,000 67729 LUMMUS PARK RESTROOM-PLASTER RNWL - - - - 40,000 - 40,000 67923 FLEET/SANITATION ROOF DRAIN 743,000 - - - - - 143,000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100,000 - - - 100,000 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 600,000 - - - - 6D0,000 68026 7�7 BLDG.ROOf REPLACEMENT 400,000 - - - - - 400,000 68028 FLEET/SANITATION PERIMETER FENCE - - 200,000 - - - 200,000 68126 GTV HALL CARPET REPLACEMENT - - 600,000 - - - 600,000 68728 OCEAN RESCUE H�INTERIOR REMODELING - - 200,000 - - - 200,000 68226 GTV HALL ACOUSTICA�CEILING TILE � - - 400,000 - - - 400,000 68326 FACILITIES MGMT-ROOF 8 WATERPROOFNG 150.000 - - - - - 150,000 68426 FACILITIES MGMT-PAINTING GATE 75,000 - - - - - 75,000 68519 GOfl48:POLICE HQ FAQLITY 6,573,272 - 4,SOO,ODO - - - 17,073,272 68522 FLEETFAqLITYGATE 151,000 - - - - - 151,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 280,500 - - - 280,500 68532 CITY HALL GROUND FLOOR FITNESS CENT fi0,000 - - - - - 60,000 66�60 CITY HALL ELECTRICAL UPGRADES 271,500 - - - - - 271.500 68923 HISTORIC CITY HALL RENOVATIONS 1.978,000 - - - - - 1,978,000 69031 OCEAN RESCUE H�40-YR CERTIFICATION - 153,OD0 - - - - 753,000 69825 ELECTRO WAVE BUILDMG IMPROVEMENTS - - 200,000 - - - 200,000 36,322,069 5,376,984 25,599,516 4,450,�00 1,000,000 300,OD0 72,988,569 PARKS AND RECREA710N 61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,�00 - - - - - 30,000 PW ENGINEERING 22720 PUBLIC WORKS OPERATIONS FACILITY 529,000 - 4,761.00D - - - 529D,000 TOTAL: FACILITIES 3 FLEET 62732 NSGC CLUBHS MOLDMG FAqADE RPLCMNT - 255,000 - - - - 255,000 PARKS AND RECREATION 20623 MB GOLF COURSE RENOVATION 3,343,000 2.996,000 2.821.000 - - - 9.160,000 60725 MB GOLF CLUB NEW PATIO AWNING - - 150,000 - - - 150,000 61224 MB GOLF COURSE REPAIR-HOLE3 EROSION - - 60,000 - - - 60,000 61922 MB GOLF CLUB PAINTNG-ALL FAGILITIES 80,000 - - - - - 90,000 66825 MB GOLF COURSE DRIVING RANGE 115,500 - - - - - 115,500 Page�3 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FY Y026 FV 4027 FV Y028 FY 2079 FV]030 Total 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 250,400 - - - - - 250,000 68627 N.SHORES GOLF CLUB RANGE TEE SHADE - 150,000 - - - - 150,000 69029 NORMANDY SHORES GOLF CLUB PAINTMG - - 80,000 - - - 80,000 69129 NORMANDY SHORES GOLF CLUB FAC.ROOF - - 50,000 - - - 50,000 69528 NORMANDY SHORES GOLF CLUB REELGRNDR - - 80,000 - - - 80,000 6W29 MB GOLF CLUB PICKLEBALL FENCE - - - 50,000 - - 50.000 3,798,500 3,146,000 3,241,000 50,000 - - 10,235,500 PARKS IANDSCAPE MANAGEMENT 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - 93,000 - - - - 93,000 TOTAL: ECONOMIC DEVELOPMENT 24223 ACGOp3 WF HOUSING(COLLINS PK) 4,000,000 - - - - - 4.000,000 FAGILITIES 8 FLEET 26023 ACGOil21 WF HOUSING CULTURAL WSTIT. - - 4,000,000 - - - 4,000,000 TOTAL: CAPITAL IMPROVEMENT PROGRAM 2111 B STILLWFTER ENTRANCE SIGN 225 000 - - - - - 225.000 64190 ENTRANCE SIGNS TO NORTH BEACH 2,017,050 - - - - - 2,077,050 2,242,050 - - • - - Y,Y42,060 FACILITIES&FLEET 60031 STFR ISLAND WATER TOWER RESTORATION - - 1,500,000 - - - 1.SOD,000 61327 71ST STREET WELCOME SIGN RENOVATION ao,000 - - - - - ao,000 61ffi4 MERMAID SCULPTURE RESTORATION - 133,000 - - - - 133,000 67029 FIRE STATION p2-GLASS BLOCK WALLS - - - - 100,000 - 100,000 68928 VENETIAN CAUSEWAY ENTRANCE SIGN 100.000 - - - - - 700,000 14U,000 133,000 t,500,OD0 - 100,000 - 1,873,000 TOTAL: CAPITALIMPROVEMENTPROGRAM 24623 ACGO#7 ART DECO WELCOME CENTER 1,42D,000 - - - - - 1.420..000 CIN MANAGER 25923 ACGOtl20 MB CLASSICAL MUSIC FESTIVAL t,500,000 - - - - - 1.500,000 TOTAL: ' �� Page 14 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV 2026 FY 2027 FV 2028 FV 2029 FY 2030 Total CAPITAL IMPROVEMENT PROGRAM 27480 SUP.FACE LOT P46 BASS MUSEUM LOT 220,000 - - - - - ?.2o.0oa 27830 1262 COLLINS AVE NEW PNRKING GARHGE 9,738,694 - - - - - 9,738,694 29580 LOT 9D P86-6976 INDIAN CREEK ORIVE 468,000 - - - - - 468,D00 61431 PARKING LOT P-63 REFORESTATION 765.000 - - - - - 765,000 11,197,694 ' ' " ' ' 11,191,694 FACILITIES 8 FLEET 20022 16TH ST GARAGE JOWT REPLACEMENT 200,000 - - - - - 200.000 20026 7TH ST GARAGE ELEVATOR RENEWAL 400,000 - - - - - 400,000 20125 1755 MERIDIAN GARAGE ELEVATOR - 640,500 - - - - 640,500 20225 SUNSET HARBOUR GRGE ELEVATOR - - SOO,ODO - - - 500,000 20325 SUNSET HARBOUR GRGE ROOFTOP 300,000 - - - - - 300,000 20726 CITVWIDE PARKING LOTS IMPRVMNTS PH2 2,040,000 750,000 750,000 750,000 750,000 750,000 5 790,000 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER 300,000 900,000 - - - - 1 200,000 20923 SUNSET HARBOUR GRGE SPRINKLER 300,000 - 200,000 - - - 500,000 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,D00 21124 i6TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 21224 7755 GARAGE GENERATOR 300,000 - - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - - zZ5.000 60023 16TH ST GARAGE-PLUMBING SYSTEM UPDT 195,000 - - - - - 195,000 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - 40,000 - - - 40,�00 60120 13TH 5T GARAGE ROOF/DECK COATWG 800,000 - - - - - 800,000 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,995 - - - - - 357,995 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL 1,200,D0� - - - - - 1,200,000 60225 SUNSET HARBOUR GRGE INT.FLOOR 34,000 - - - - - 34,000 6W17 GTVWIDE PARKING LOTS IMPRVMNTS PHi 750,000 - 150,000 - - - 90D,000 60324 i6TH ST GARAGE GENERATOR 250,000 - - - - - 250,000 60332 i6TH 5T GARAGE WTRPRFNG COAT SEALER - 500,000 - - - - 50qa00 60424 PENN GARAGE-GENERATOR RENEWAL 300,000 - - - - - 300,000 60432 COLLWS PARK GRGE DECK WTRPRFCOATNG - 500,000 - - - - 500,000 60524 PENN GARAGEPLUMBING SYSTEM UPDATE - - �5,000 - - - 75,000 60532 7TH ST GARAGE FAGADE BEAUTIFICATION - 1,020,000 - - - - 1,02D,000 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 255,000 255,000 250,OD0 250,000 - 1,010,000 60723 7TH ST GARAGE-TRAFFIC COATWG 150,000 - - - - - 150,000 age o CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 2046 FV Y027 FV 2028 FV 2029 FY Y040 Total 60727 OCEAN RESCUE PARKING LOT IMPROV. - - 147,000 - - - 147,000 60732 12TH ST GARAGE MAIN ELECTRICAL UPGR - - 300,000 - - - 300,000 60823 PENN GARAGE-FIRE SPRINK�ER RENEWAL 300,000 900,000 - - - - 1,200.000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV 504,000 1,500,000 - - - - 2p04,000 60832 13TH ST GARAGE JOINTS REPLACEMENT - - 200,000 - - - 200,000 60932 137H ST GARAGE DRAINAGE IMPRVMNTS - - 450,000 - - - 450,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063,000 - - - - - 1,063,000 61022 SUNSET HARBOUR GRGE TRAFFIC COATING 303,000 - - - - - 303,000 61029 12TH 5T GARAGE HM DOORS REPLACEMENT - - 35,840 - - - 35,840 61032 17TH 5T GARAGE MLNG/RSRFCNG-1STFLR - - 400,000 - - - 400,000 61129 13TH ST GARAGE MAW ELECTR RENEWAL - - 54,900 - - - 54,900 61132 17TH ST GARAGE WTRPRFNG/JNT RPLCMNT - - 700,000 - - - 700,000 61223 12TH ST GARAGE-STAIRWELL RAILING �s,000 - - - - - zs,000 61229 13TH ST GARAGE TRAFFIC COATING - - 812,000 - - - 812,000 61232 17TH ST GARAGE INT PAINTNG/WTRPRFNG - - 400,000 - - - 400,000 61332 7755 GARAGE EXT METAL FRAME RESTRTN - 500,000 - - - - 500.000 61429 1755 MERIDIAN GARAGE EMR BTTRV LGHT - - 711,260 - - - 711260 61432 12TH ST GARAGE LED RETROFIT - - 250,00� - - - 250,000 61523 SUNSET HARBOUR GRGE FIRE PUMP 100,000 - - - - - 700,000 61529 1755 MERIDIAN GARAGE FIRE ALRM RPLC - - 2,074,�00 - - - 2.074,000 61629 17TH 5T GARAGE ELEV CNTRLS RENEWAL - - 396,500 - - - 396,500 61718 16TH ST GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 61829 SUNSET HARBOUR GRGE FIRE ALRM RENW - - 732,000 - - - 732,000 61925 7TH 5T GARAGE PERMEABLE DECK COATNG 75,000 - - - - - 75,000 61929 SUNSET HARBOUR GRGE FIRE SYS RPLCMT - - - - 2,�74,000 - 2,074,000 61930 77TH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - - 876,000 62129 SUNSET HARBOUR GRGE METAL SCRN MNT - - 403,200 - - - 403,200 62229 SUNSET HARBOUR GRGE CAMERA RENEWAL - - 1�3,700 - - - 103,700 62326 12TH ST GARAGE REPLACE WINDOWS - - 357,000 - - - 357,000 62426 13TH 5T GARAGE HM DOOR REPLACEMENT - - 50,000 - - - 50,000 62429 CC PARKING DECK FLEXIBLE SEAL 700,000 - - - - - 700,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES 91,500 - - - - - 91,500 62525 i6TH ST GARAGE HM DOORS REPLACEMEN7 79,300 - - - - - 79,300 62526 13TH ST GARAGE CCTV - - 100,000 - - - 100,000 62625 12TH ST GARAGE OOMESTIC WTR DISTRIB 195,606 - - - - - 195.606 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - - 500,000 - - - 500.000 Page 16 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV 20Y6 FV 2027 FV YOYe FY 2029 FV 3030 Total 62725 13TH ST GARAGE DOMESTIC WTR DISTRIB 420,263 - - - • - 420.263 62726 17TH S7 GARAGE FIRE ALARM RPICMNT 317 200 - - - • - 317,200 62826 17TH ST GARAGE TRAFFICNECK COATING - - 3,250,368 - - - 3,250,368 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC 152,SD0 - - - - - 152,500 62926 42ND 57 GARAGE LANDSCAPING REFRESH - - 700,000 - - - 100.000 62940 CITVWIDE PARKING LOT LIGHTING 45��0 - - - - - 450,000 63026 42ND 5T GARAGE MAW ELECTR RENEW - - 300,000 - - - 3�O,D00 63126 42ND ST GARAGE GENERAL PAINTING - - 300,000 - - - 300,000 69225 17TH ST GARAGE DOMESTIC WATER REPLC 477240 - - - - - 417,240 63226 42ND ST GARAGE BARRIERS - - 50a,000 - - - 500.000 63321 13TH ST GARAGE 40YR CERTIFICATION 650,000 - - - - - 650,000 63326 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - - 224,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB 67,1 DO - - - - - 67.100 63525 42ND ST GARAGE ADOITIONAL DRAINAGE 720.000 - 2�Q0�0 - - - 320,D00 63625 42ND 5T GARAGE TRAFFIC COATING 1,82d,000 - - - - - 7,824,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - 100,000 - 100.000 64224 i6TH ST GARAGE AC CONDENSING UNI7 87,840 - - - - - 87,840 64324 i6TH 5T GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 86,768 64328 7TH ST GARAGE HM DOORS REPLACEMENT - - 73,200 • - - 73,200 64424 CC PARKING GARAGE STRUCTURAL ASSM7 30,000 - - • - - 30,000 64428 7TH ST GARAGE R�OF ACCESS LADDER - - 1}4,68D - - - 174,680 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97.000 - - - - - 9Z00� 65328 i6TH ST GARAGE EXIT SIGNS REPLCMNT - - 87,840 • - - 87.840 65420 MBPD NESS PARKING LOT 1,233,000 - - • - - 1,233,000 65925 7TH ST GARAGE-40 YR CERTIFICATI�N 400.00a - - • - - 400,000 66323 17TH ST GARAGE RSTRM EXPANSN/UPGRD 536,000 50,000 - - - - 586,000 66423 7TH ST GARAGE FLOOD PANELS RENEWAL 160,000 - - - - - 160.000 66528 7TH ST GARAGE ELEVATOR CABS/CNTRLS 336,000 - - - - - 336,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45,0�� 50,000 - - - - 95,000 66725 SHANE ROWING CTR SURFACE LOT RENO 65,022 - - - - - 65,022 66823 7TH 5T GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 66918 ANCHOR GRGE F1RE ALARM REPIJ+CEMENT 221,000 - - - - - 227.000 67226 MBPD GARAGE ROLL UP DOORSREPLACE 100,000 - - - - - 400.0�0 67322 CC PARKING DEGK CRACKS REPAIR 1,680,�00 - - - - - 1,680,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 67829 MBP�GARAGE ADA-INTERIOR DOORS - - - - 50,000 - 50.000 Page'17 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 20Y6 FY 4027 FV Y028 FV 20P9 FY 4030 7ota1 67922 i6TH ST GARAGE EXT PAINT&WATRPRF 430,000 - - - - - 430,D00 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH ST GARAGE WINDOW - - - - 30,000 - 30,000 68226 7TH ST GARAGE ELEVATOR RETROFIT 100,OD0 - - - - - 100,000 68229 CITY HALL GARAGE ACT SYSTEM - - - - 25,000 - 25,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52.000 68325 i6TH ST GARAGE REPLACEMENT OF VENT e0,D00 - - - - - 80,000 68328 i6TH ST GARAGE ELEVATOR RETROFIT 100,000 - - - - - 700,000 68329 CITY HALL GARAGE ELEVATOR CONTROLS - - - - 115,000 - 115,000 68423 16TH 5T GARAGE REPLC ELEV FLRQIGHT 37,000 - - - - - 37,000 68428 16TH ST GARAGE LED RETROFIT 350,000 - - - - - 350,000 68429 CITV HALL GARAGE FOUNTAIN EDUIPMENT - - - - 50,000 - 50,000 68525 CC PARKING DECK EXPANSION JOINTS 300,000 4,001,736 - - - - 4,301,73fi 68528 16TH ST GARAGE SAND INTERCEPTOR 100,000 - - - - - 10D,000 68529 CITY HALL GARAGE PARKING SIGNAGE - - - - 30,000 - 30,000 68623 i6TH ST GARAGE BUILDING JOINT REPL 36,000 - - - - - 36,000 68fi25 12TH ST GARAGE-40YR CERTIFICATION 250,000 - - - - - 250,D00 66626 PENN GARAGE-LED RETROFIT 250,000 - - - - - 250,000 66629 CITY HALL PARKING RESTROOM FIXTURES - - - - 30,000 - 30,000 68726 17TH ST GRGE MAW ELECTRICAL PANELS 200,000 - - - - - 200.000 68729 CITY HALL GARAGE VCT RENEWAL - - - - 30,000 - 30,000 68828 42ND 5T GARAGE LED RETROFIT 250,000 - - - - - 250,000 69223 12TH ST GARAGE ADD'L DRAINAGE 160,000 - - - - - 160,000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 81,�00 - - - - - 81,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,D00 - - - - - 33,000 69723 42ND 5T GARAGE ONGOWG REMODEL 55,796 - - - - - 55]96 27,699,680 11,567,216 16,897,488 1,000,000 3,534,000 750,000 61,448,404 PARKING AOMINISTRATION 22020 CITVWIDE GARAGE LICENSE PLATE RECOG 855.000 - - - - - 855,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 2,509,057 - - - - - 2,509,�57 66522 STH 8 ALTON GARAGE STORMWATER WELL 67,000 - - - - - 67,000 68723 STH 8 ALTON CCTV UPGRADES fi9,405 34,000 - - - - 103,4D5 68823 STH 8 ALTON ROOF DECK WATERPROOFING 920,00� - - - - - 920,000 69023 STH&ALTON ELEVATOR/ESCALA70R REPL 621,Ooo 207,000 207,000 - - - 1.035.000 5,061,46] 241,000 207,000 - • - 5,489,463 TOTAL: �� Page 18 cf 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 2026 FV 20T7 FV 202a FV 2029 FV 1U30 Total CAPITAL IMPROVEMENT PROGRAM 20418 COLLINS PARK PERFORMING ARTS VENUE 1.200,000 - - - - - 1.200.000 22750 72NDSTCOMMUNITYCOMPLEX 26,507.262 25.935.065 - - - - 52442,327 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 15,094,130 - - - - - 15,094,130 24523 ACGOp6 MIAMI BEACH BOTANICAL GARDEN 6,270,000 - - - - - 6,270,000 25019 GOp1:72 ST.COMMUNITY COMPLEX 10,80�,000 - 43,000,000 - - - 53,800,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133.372 25119 GOilS:FLAMINGO PARK 8 YOUTH CENTER 15.400,000 - 15.150.OD0 - - - 30,550,000 25719 GOpB�.LUMMUS PARK 4,737,000 - - - - - 0,737,000 25919 GOp10�MAURICE GIBB PARK 5251.275 - - - - - 5,251.275 26219 GOp73:N.SHORE PARK 8 YOUTH CENTER 2,031.000 - 3,694,000 - - - 5,725,000 26270 BAYSHORE PARK(PAR 3) 22,624,085 - - - - - 22,624,085 26319 GOp15:PAR 3/BAYSHORE PARK 20,166,105 - - - - - 20,166.105 26500 81ST 5T/CRESPI KAYAK LAUNCH DOCKS 644,080 - - - - - 644,080 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 15,792,D75 - - - - - 15,792,075 28850 MAURICE GIBB PARK REDESIGN 1,128,682 - - - - - 1,128,682 65722 FLAMINGO PARK BASEBALL STAD.STAND 65,000 - - - - - 65,000 68031 FLAMINGO PARK BASEBALL FIELD - - 5,252,673 - - - 5.252.673 68931 EUCLID CIRCLE PARK - - - - - 6.000.000 fi.000.000 151,844,066 25,935,065 67,096,673 - - 6,000,000 250,875,804 FACILITES 6 FLEET 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 456,929 - - - - - 456.929 25723 ACGOpi6 AQUATIC SCULPTURE PARK S,OOO,D00 - - - - - 5.000,000 60122 SOUNDSCAPE SOUND SYSTEM 294,481 - - - - - 294,681 62231 NB OCEANFRONT BLDG SHORINGSTRUCTUR 125,000 66.711 1.912,500 - - - 2,104,211 62823 FLAMINGO PARK HURRICANE WINDOWS 98,000 - - - - - 98,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - 100,OOD - - - 100,000 64025 NORMANDY ISLE PARK AND POOL DOORS 121,900 - - - - - 121,900 64527 CRESPI PARK BUILDING RENOVATION - - 200,000 - - - 200,000 64725 FLAMINGO PARK POOL ROOF RENEWALS BD.000 - - - - - 80,000 60925 NORMANDY ISLE POOL ELECTRCL IMPRVMT - - 100,000 - - - 100,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 60,000 - - - - - 60,000 65628 NORMANDV ISLE PARK/POOL E%T LIGHTS - - - 80,D00 - - 80000 65726 NORMANDY ISLE POOL-40 VR CERT 200,000 - - - - - 200,000 65731 STILLWATER PARK BUILDING RENOVATION - - 200,000 - - - 200,000 66031 TATUM PARK BUILDING RENOVATION - - 200,000 - - - 200.000 age o CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV]026 FV Y027 FV P028 FY 2029 FV 2030 Total 66131 NORMANDY POOL RESTROOMS RENOVATION - - 200,000 - - - 200,000 66431 NORMANDV POOL PERIMTR FENCE RPLCMNT - - 300,000 - - - 300,000 66826 4TH ST NEW LIFEGUARD TOWER 200,000 - - - - - 200,000 66831 FLAMINGO PARK NEWHAM FLD HSE IMPRV - - 150,000 - - - 150,000 67125 SOUTH POINTE PARK BOARDWALK PYLON 200,000 - - - - - 200.000 67131 FLAMINGO PARK TRACKlFLD RESTRM RENO - - 306 000 - - - 306,000 67726 55TH STREET LIFEGUARD TOWER-REPLACE 200,000 - - - - - 200,000 67826 69TH STREET LIFEGUARD TOWER-REPLACE 200,000 - - - - - 200,000 69131 LIFEGUARD TWRS CRO55 BRACES RPLCMNT - 500.000 1.000.000 750,D00 750.000 - 3,000,000 69231 BEACH SHOWERS IMPROVEMENTS - 250.000 - - - - 250000 1,296,3t0 616,711 l,666,500 830,000 750,000 - 1�,101,521 PARKS AND RECREATION 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - 900.000 - - 900,000 20024 ALTOS DEL MAR PARK PLAVGROUND - - BOO,ODO - - - 800,000 20223 LUMMUS PARK PLAYGROIJND REPLACEMENT 300,000 - 1p20,00D - - - 1,320,000 20237 FAIRWAYPARKIMPROVEMENTS 3,593,177 - - - - - 3,593,177 20247 GTYWIDE PARKS IRRIGATION SYSTEM 54.730 - - - - - 54,730 20300 NORMANDY ISLE PARK TURF INSTALL 308,477 - 969,900 - - - 1,278,377 20423 FLAMINGO PARK FOOTBALL FENCE - - 633.000 - - - 633,000 20425 FLAMINGO PARK SOCCER FIELD TURF 300,000 - - - - - 300,000 20426 CITVWIDE PICKLEBALL AND PADEL COURT 681,020 - - - - - fi81,020 20523 STILLWATER PARK LIGHTING 8 SOCCER - - 481.000 - - - 481,000 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT 944,520 - - - - - 944.520 20723 CRESPI PARK LIGHTING 8 MICRO SOCCER - - - 481,000 - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - - 1,391.000 - - 1,391,000 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1.33fi,500 - - - 1,336,500 20825 COLLINS PARK PLAYGROUND - - 750.000 - - - 750,000 20821 NORMANDY ISLE PARK PLAYGROUND - - 880,000 - - - 880,000 2092fi LUMMLIS PARK CRITICAL INFRASTRUCTURE - - 5,100,000 - - - 5,100,000 23016 SOUTH POINTE PARK LIGHTING 910,00� - - - - - 910,000 25519 GOp6:FISHER PARK - - 105,000 - - - 105,000 25619 GOp7:LA GORCE PARK 150,000 - - - - - 150.000 25623 ACGO#17 ARTISTIC PLAYGROUNDS 3,835,000 - - - - - 3,835,D00 25819 GOp9�.MARJORV STONEMAN DOUGLAS PARK 682.000 - - - - - 682,000 26019 GO#11�MUSS PARK - - 250,000 - - - 250.000 26619 GOk19'.SOUNDSCAPE PARK 6,245,647 - - - - - 6,245,647 Page 20 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FV P026 FV 2027 FV 2028 FV 2029 FV 2030 Total 27119 GOp29:WEST LOTS 1,000,�00 - 4,000,000 - - - 5,0�0,000 27219 GOil30:SKATE PARK 533,000 - 217,OOD - - - 750,D00 28560 COLLINS PARK LIGHTING SOUND SVSTEM 236,000 - - - - - 236,000 29550 SKATE PARK NORTH BEACH 377,280 - - 2,341,053 - - 2,718,333 60022 FLAMINGO PARK NORTH-SOUTH WALKWAV - - 300,000 - - - 300,000 60026 BELLE ISLE PARK PLAVGROUND REPLCMNT - - - 800,000 - - 800,000 60121 BEACHVIEW PARK IMPROVEMENTS 348,361 - - - - - 348,361 60123 CRESPI PARK PLAVGROUND REPLACEMENT - - 700.000 - - - 700.000 60126 MU55 PARK PLAYGROUND REPLACEMENT - - 700,000 - - - 700,000 60131 PARKVIEW ANNEX KAYAK LAUNCH IMPRVMT - - - 250,000 - - 250.000 60223 POLO PARK PLAVGROUND REPLACEMENT - - 800,000 - - - 800.000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - 70�,000 - - 700,000 60231 NORMANDY ISLE FENCE REPLACEMENT - - - 19�,000 - - 190,000 60321 CITVWIDE PARKS COLJRT REPAIRS 210,000 - 210,000 105.000 105,000 - 630,D00 60322 PARKS MAINT.FACILITY RENOVATIONS - - 341,700 - - - 341,700 60323 STILLWATER PLAVGROUND REPLACEMENT - - 800,000 - - - 800,000 60421 CI7VWIDE FlTNESS COURSE REPLACEMENT 132.902 - 200,000 100,000 100,000 - 532,802 60437 BANDSHELL PARK DOMINO PAVILION IMPR - - - 100,D00 - - 100 000 60523 FLAMINGO PARK FOOTBALL STAD RAILING - - 100.000 - - - 100,000 60531 VICTORY GARDEN DECORATIVE FENCE IMP - - - 50,000 - - 50.000 60731 SKATE PARK CONCRETE AND FENCING IMP - - - - 75,000 - 75.000 60831 PINETREE PARK COMMUNITY GRDN FENCE - - - - 30,000 - 30.000 60931 LUMMUS PARK SPLASH PAD INSTALLATION - - 718,000 - - - 718,000 61124 NBOSP DOG PARK WATER FEATURE - - 95,500 - - - 95,500 67221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 63fi,350 - - - - - 636,350 62631 BISCAYNE BEACH ELEMENTARY SCHOOLYRD 1,500,000 - - - - - 1,500,000 62832 POLO PARK BASKETBALL COURTS LGHTNG - - 315,000 - - - 315,000 62932 PARK RANGER BUILDING RENOVATION - - 200,000 - - - 200,000 63232 SUNSET ISLAND II PARK IMPROVEMENTS - - 1,736,534 - - - 7,736,534 63318 NORMANDY ISLE PARK POOL RENOVATIONS 422,000 - - - - - 422,000 63319 PARK VIEW ISLAND ANNEX-DOG PARK 67,000 - (34 282) - - - 32.718 63332 MID BEACH PARK DOG PARK - - 275.000 - - - 275,000 63432 PRIDE PARK PLAYGROUND - - 400,000 - - - 600,000 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 552,000 S6,D64 343.936 200,000 200,00� - 1.152,000 66022 SOUTH POINTE PARK SPLASH PAD - 500,000 - - - - 500.000 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - 10,000,000 - - 70,000,000 Page 21 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJEC7 PROGRAM Previous Vears FV 30Y6 FV 2027 FY YO]6 FV Y039 FY]D30 Total 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH 29,637 - - 400,000 - - 629,637 66418 FLAMINGO PARK POOL DECK 8 PUMP ROOM - - 618,000 - - - 618,000 66518 AUDIO SVSTEM FOR ALL POOLS - - 100,000 - - - 100,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 - - - 350,000 67040 NORMANDY ISLE PARK 8 POOL 200,000 - - - - - 200.000 67519 GO#ib:PALM ISLAND PARK - - 231,000 - - - 231,000 67619 GOi116:PINETREE PARK - - 700,000 - - - 700,000 67719 GOp20:SOUTH POINTE PARK - - 480,000 - - - 480.000 67919 GOM22�TATUM PARK - - 840,000 - - - 840.000 68327 NSPYC BASEBALLSCOREBOARD 200,000 - - - - - 200,000 68432 ALLISON PARK DOG PARK IMPROVEMENTS - - 500,000 - - - 500,000 68631 MUSCLE BEACH-NORTH BEACH - - 300,000 - - - 300,000 68725 CANOPY PARK DOG PRK ARTIFICIAL TURF 69.767 - - - - - 69,767 68731 KAYAK LAUNCH-NORTH BEACH - - 250,000 - - - 250,000 68825 BELLE ISLE DOG PARK ARTIFICIAL TURF 278,850 - - - - - 276,850 68919 GO#52�.LED LIGHTWG IN PARKS 3.048.919 - 759,000 - - - 3,807,919 68925 20TH STREET POCKET PARK-ADDITION - - 110,000 - - - 110,000 68929 FLAMWGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 69228 35TH STREET DOG PARK 170,000 - - - - - 170,000 69229 PALM ISLAN�PARK COURTS FENCE - - 100,000 - - - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - 350,000 - - - 350,000 69428 BISCAVNE POINT PLAYGROUND - - 875.000 - - - 875,000 69429 WASHWGTON ANNEX DOG PARK FENCE - - 30,000 - - - 30,000 69431 MB BANDSHELL STAGE DECK REPLACEMENT - 87,000 - - - - 87.000 69529 WASHINGTON DOG PARK SPLASH PAD RENO - - 100,000 - - - 100,000 69531 MB BANDSHELL RESTROOM RENOVATION - 35,000 - - - - 35,000 69626 SOUTH POINTE PARK PAVER PATHWAYS - 200,000 - - - - 200.000 69629 TATUM PARK PERIMETER FENCE REPLACEM - - 90 000 - - - 90,000 69728 PINETREE DOG PARK FENCE REPLACEMENT - - 75.000 - - - 75.000 69829 MUSCLE BEACH SOUTH BEACH FITNE55 E� - - - 500,000 - - 500.000 28,016,637 876,064 31,8b1,766 i8,608,O6J 610,000 - 79,864,5{2 PW ENGINEERING 2793D PARKVIEW ISLAND PARK SHARED PATH 558461 - 5,000,000 - - - 5,556,4fi1 TOTAL: Page 22 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FV]027 FV 7028 FV 2029 FV 2030 Total CAPITALIMPROVEMENTPROGRAM 28300 �HANE ROWING WATERSPORT SEAWALL 2.280.777 1.400.000 - - - - 1 riH(1.77/ 295b0 BRITiANV BAY PARK SEAWALL 1,109,000 - - - - - 1.109.000 ],189,777 1,400,000 - - - - !,7l9,777 PW ADMINISTRATION 20220 SEAWALL-DICKENS AV SHORELINE 435,394 - - - - - 435,394 PW ENGINEERING 23618 LENOX COURT 8 JEFFERSON AVE SEAWALL 300,000 - - - - - 300.000 27170 BISCAYNE BAY STREETEND PHII SEAWALL 1,694,058 - - - - - 1,694,058 27919 GO#39�.SEAWALLS&SHORELINES 10.000,000 - - - - - �0,000,000 28740 HOLOCAUST MEM SEAWALL 100,000 - - - - - 100.000 28780 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,000 - - - - - 1,625,000 28790 CONV.CTR.DR TO WASHINGTON SEAWALL 1,800,000 - - - - - 1,800,000 28820 INDIAN BCH PARK SEAWALL 715,000 - - - - - 715.000 29020 CITYWIDE SEAWALL REHAB 15,000,000 5,900,000 11 462,070 16,663,861 16,375,094 4,916,729 70,317,754 29500 COLLINS CANAL ENHANCEMENT PROJECT 6,444,374 1,022,374 - - - - 7A66768 17,678,432 6,9T2,17! H,467,070 76,663,861 16,J75,094 4,916,729 96,016,660 TOTAL: CAPITALIMPROVEMENTPROGRAM 9�'�S ��#:� � �..�:RRIDOR 2 922 596 i6'49 12 d68'o92 - - - ".5 4�6 026 2931 o CONV.CTR.�LINCOLN RD CONNECTOR 28.592.052 - - - - - 28.592.052 29530 COLLINS PARK ANGLLARY IMPROVEMENTS 6,052,283 1,097.300 946 089 - - - 8,095.672 62531 PIER PARK PEDESTRIAN SAFETY/STREET 250.000 - - - - - 250,000 fi2931 OCEAN DRIVE CORRIDOR 346,288 - - - - - 346,288 63532 41ST STREET CORRIDOR - 3,170,115 1,390,015 - - - 4,560,130 65226 MIAMI BEACH DRIVE IMPROVEMENTS 500,000 - - - - - 500,0�0 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 7,065,559 - - - 1,065,559 �8,663,219 4,31d,167 15,E70,345 - - - 5l,b77,7Y7 ECONOMIC DEVELOPMENT 21019 41ST 5T SHORT-TERM RECOMMENDATIONS 100.000 - - - - - 100.000 27'19 GOil36�.WASHINGTON AVE.CORRIDOR 397.616 - 5.502.384 - - - 10.000.000 497,616 - 9,602,384 - - - 10,100,000 ENVIRONMENT E SUSTAINABIl1N 20197 GNCENTERRESILIENCYENHANCEMENTS 1AOOA00 - - - - - 1.000.000 68219 GOil33�STREET TREE MASTER PLAN 5.000.000 - - - - - 5,000,000 Page 23 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV Y026 FV 4027 FY 2028 FV 2029 FV 2030 Total 6,000,000 - - - - - 6,000,000 FACILITIES 3 FLEET 29880 LINCOLN RD MALL ADA PEDESTRIAN PATH 87,500 - - - - - 87,5D0 64131 BEACHWALK PONDING REMEDIATION - - 500.000 250.000 - - 750.000 65131 LINCOLN RD PONDING IMPRVMT-11�0 BLK - - 400.000 - - - 400,000 66329 CITV HALL PEDESTRIAN PAVEMENT RNWL - - - - 60,000 - 60.000 87,500 - 900,000 250,000 60,000 - 1,497,500 PW ADMINISTRATION 21822 WASHINGTON AVE MILLING/RESURFACING 1,462,985 - - - - - 1.462.985 24619 GOi137:SIDEWFLK IMPROVEMENTS 7,460,066 - 1,639,934 3,900,000 - - 13,000,000 273fi0 RESTORATNE TREEWELL-PH 4-SOl1TH BCH 690,000 - - - - - 690,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS 1,112,000 - 21,888.000 20,000.000 - - 43,000.000 27679 GOp35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000.000 27819 GOp38-.STREET PAVEMENT 14,400,000 - 3,500.000 12.100,000 - - 30,000.000 28119 GO#41�.LA GORCE NEIGHBORHOOD - - - 14,000,000 - - 14,000,000 28219 GO#44�.NORTH SHORE NEIGHBORHOOD - - - 8 00�.000 - - 8,000,000 61031 BAPTIST FAGLITIES PARKING ACCESS 5�,000 - - - - - 50,000 61117 RESTORATNETREEWELLTREATMENT 292,000 - - - - - 292.000 61131 LINCOLN ROAD STREET ENDS RAILINGS 150.000 - - - - - 150.000 25,617,051 - 17,OI7,911 7L,ODO,D00 - - 170,646,985 PW ENGINEERING 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,015,779 - - - - - 25,015,779 29320 17TH ST NORTH IMPROVEMENTS 2,OOO,DOD - - - - - 2.000.000 62131 OCEAN DRNE REGONFIGURATION 141,015 - - - - - 141,015 68431 COLUNSAVE5-iSTHSTLGHTNG/SDWLK - - 5241,70D - - - 5,241,700 68531 COLLINS AVE 63-87TH TR LGHTNG/SDWLK - - 13,1�4,250 - - - 13.104250 47,156,794 - 18,745,950 - - - 45,502,744 PW GREENSPACE MANAGEMENT 61619 NORTH BEACH ROW LANDSCAPING 782 613 - 200.000 - - - 982.513 62019 MIDDLE BEACH ROW LANDSCAPE 526285 - 50,000 - - - 576285 63521 CITYWIDE BONDED AGGREGATE 600,000 350,000 350.000 350,D00 350,000 35D.000 2.350,000 64119 IN�IAN CREEK LANDSCAPE 8 IRRIGATION 2,027,000 - - - - - 2,427,000 66520 5.BEACH ROW LANDSCAPE RESTORATION 3]8,198 - 201,802 - - - 580.000 4,714,096 350,000 801,802 350,000 350,000 350,000 6,915,898 PW STREETS 20000 PAVEMENT 8 SIDEWALK REPAIRS/MNTNC 1.732.986 - - - - - 1732.986 20625 CITVWIDE ALLEYWFY RESTORATION 210.000 - 300.000 150,000 150,000 150,000 960,000 Page 24 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJEGT PROGRAM Previous Vears FV 2026 FV 2U27 FY 3D28 FY 3079 FV]030 Total 28630 BONITA DRIVE STREET END IMPROVEMENT 135.000 - - - - - 135,000 68331 ALTON COURT ALLEY - 4D0 000 - - - - d00 000 - _ _ ..._ ___-_—- x.o�zaue n�o.000 aoo.aoo �so,000 �so,000 i��r. � �.z:�".sn TOTAI'. � . i�� . � �i �', � CAPITAL IMPROVEMENT PROGRAM _ _--- __—_--_ __-._ __-__ 65026 PALM 8 HIBISCUS LIGHT POLES REPLACE �c._ � - - - - .....,,-_ FACILI77E5 8 FLEET 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - 665,625 PW ADMINISTRATION 6491 B SMFRT LIGHTING MASTER PLAN 3,663.895 (1.203.000) - - - - 2.460.895 69019 GO/155�.STREET LIGHTING IMPROVEMENTS 3,500.000 - 6.500.000 - - - 10.000.000 7,16J,895 (1,203,000) 6,500,000 - - - 12,160,895 PW ENGINEERING 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - 148,779 68131 STREET 8 UGHTING POLES 8 FIXTURES - - 850.000 - - - B50,000 11E,779 - B50,000 ' ' ' 996,779 PW STREETS 27800 pTYWIDE STREET LIGHTING IMPROV 996.305 1.2D3,000 903.233 296,767 - - J.399.305 TOTAL: CAPITALIMPROVEMENTPROGRAM 20826 MOUNT SINAI BAVWALK - - 3,649,123 - - - 3.649.123 2�018 BAVWALK PHFSE 2 386,000 - - - - - 386.000 21119 BAVWALK 10TH TO 12TH STREET 310,000 - - - - - 310,000 21126 PEDESTRIAN ONLY COMPACTED SAND PATH - - 3.677,634 - - - 3,677,634 27319 GOM3I�.00EANDRIVECORRIDOR 1,549A40 - 18451000 - - - 20,000,000 65221 PINE TREE DR/46TH 5T TRAFFIC CIRCLE 603,603 - 2,578,095 - - - 3,181,698 66122 INDIAN CREEK DR PROTECTED BIKE LANE 1,146,431 - - - - - 1,146,431 67225 100 BLOCK OF LINCOLN ROAD 4,000,000 - - - - - 4,000,000 68619 GOt/43�.BIKE LANES 8 SHARED USE PATH 3.662.154 - 2.620.000 - - - 6.282.154 11,657,188 • J0,975,852 - - - 12,633,040 PW ENGINEERING 21026 OVER-WATER INDIFN CREEK PEDESTRIAN 500,000 - 2,000.000 - - - 2,500,000 TRANSPORTATION 20118 BAYSHORE NEIGH.TRAFFIC CALMING 1A 2.521.565 - 708.386 - - - 3,229.951 20200 TRANSPORTATION CAPITAL INITIATNE 42,492.028 - - - - - 42,492,D28 20227 i6TH ST PROTECTED BIKE LANES 9�.000 - - - - - 90,000 Page 25 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM P�evious Vears FV YOY6 FY 2027 FV P028 FV 2079 FV 2030 7otal 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 LA GORCE/PINE TREE DR BIKE LANES 1,902,�50 - - - - - 1,902,D50 20818 ROVAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - 430,000 20827 17TH STREET BICYCLE LANE - - 759,692 - - - 759,692 21014 BICYCLE LANES/SHARED USE PTH IMPROV 7,082,808 318,773 53,869 - - - 7,455,450 21226 MERIDIAN AVE TRAFFIC CALMNG(42-47) - 90,000 - - - - 90,000 21524 MB SENIOR HIGH PEDESTRIAN ENHNCMNTS 1,388,004 - - - - - 1,388,004 21624 MB SENIOR HIGH PICKl1P/DROPOFF LANE 600,000 - - - - - 600,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE 8 LINCOLN LN CROSSWALK 60,000 - - - - - fi0,000 22923 HAVJTHORNE AVENUE NEIGHBORHOOD GRNWV 157,000 - 1,219,239 - - - 1,376,239 23020 ALTON RD 8 i6TH STREET INTERSECTION 540,000 - 80,000 - - - 620,000 23223 SOUTN OF FIFTH NEIGH.TRAFFIC CALM. 1,922,425 - - - - - 1,922,425 27860 51ST STREET NEIGHBORHOOD GREENWAV 210,000 - - - - - 210,000 27910 MERIDIAN AVE SHARED USE PATH 1,034,000 - - - - - 1,034,000 28080 INTELLIGENT TRANSPORT SVSTEM 24,226,660 - - - - - 24,226,660 60177 SOUTH BEACH PEDESTRIAN ZONES 3,648,706 - - - - - 3,648,706 60257 BAY DRNE NEIGHBORHOOD GREENWAY 100,000 - - - - - 100,000 60327 10TH ST NEIGHBORHOOD GREENWAY 423,000 - - - - - 423,000 61525 20TH 5T NEIGHBORHOOD GREENWAV - - 112,145 - - - 112,145 61532 TRAFFIC DIVERSION-CC DR/PRAIRIE AVE - - 335,000 - - - 335,000 61625 NORTH BAY ROAD NEIGH.GREENWAV - - 5,576,896 - - - 5,576,896 61632 CROSSWAIK/FLASHING BEACONS(BAY DR) - - 235,000 - - - 235,000 61725 FAIRWAY DRIVE SHARED-USE PATH - - 1,419,838 - - - 1,419,838 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAV - - 560400 - - - 560,400 62222 WEST AVE BICYCLE LANES PHASE II 665,00� 140,000 - - - - 805,000 62224 6TH STREET NEIGHBORHOOD GREENWAY 525,000 - 2,382,450 - - - 2,907,450 62322 ORCHARD PARK TRAFFIC CALMING 1,837,929 - 708,275 - - - 2,546,204 62424 CITVWIDE RAISED CROSSWLKS 81NTRSEC 124,000 - 792,36D - - - 916,360 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - 714,230 62617 72ND ST PROTECTED BIKE LANE 519,000 - - - - - 519.000 62717 73RD ST PROTECTED BIKE LANES 239,000 - - - - - 239,000 63628 21ST ST PROTECTED BICVCLE LANES - - 1,662,729 - - - 1,662,729 63928 iSTH ST NEIGHBORHOOD GREENWAV - - 318,750 2,484,863 - - 2,8D3,613 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 604,420 - - - - - 604,420 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - - 1,822,698 Page 26 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 3076 FV 2027 FV 20]8 FY 2079 FV YD70 Total 66222 715T ST BRIDGE BIKE LANES/ENHANCMNT 1,646.210 - - - - - 1,646.210 66923 SOUTH POWTE DR PROTECTED BIKE LANE 161,000 (767,000) - - - - - 6841 B GO#42:TRAFFIC CALMING 2,OOO,D00 - - - - - 2,000,000 . 69820 NORTH BEACH GREENWAYS-PHASEI 448,625 - - - - - 448,625 69826 FL4MING0 PARK NEIGH.SLOW STREETS 1.276.000 - 800,000 - - - 2.076.000 107,071,358 387,773 17,725,0I9 2,d8d,86� - - 122,669,077 TOTAL: CAPITALIMPROVEMENTPROGRAM 20525 WEST AVENUE PFiASE III 18.358 522 5,555 502 15.7fi6 604 - - - '.4 fi80 62E 2J597 WESTAVENUEPHASEII 100.140.819 88.952 - - - - t00.229.i?t 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 47,742,927 - - - - - 47.742,927 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 50,471,269 - - - - - 50,471,269 28300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 40,00�,000 - - - - - 40,000,000 67625 WEST-PALMISLANDUNDERGROUNDING 1665.679 - - - - - 1,655.879 69790 SUNSET 3 8 4 UTILITY PAYMENT 1.532.002 - - - - - 1,532,D02 259,911,41E 5,644,451 15,766,6D4 - - - 281,J2t,476 FACILITIES 8 FLEET 626�9 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - 66,000 PW ADMINISTRATION 20922 NORMANDYISLESA - - - 14,1�6,609 - - 14,116,609 21424 STORMWATERCRITICALNEEDS 1,298,291 - 19.340,000 10,890,000 3,890.000 6,490,000 41,908291 24020 NAUTIWSA 250,000 - - - - - 250,000 2412D NORTH SHORE D-TOWN CENTER - 450,DOD 110,981,613 - - 5,500,000 116,931,613 60419 DERM 8 EPA CONSENT�ECREE 7,434,310 1.000,000 1.000.000 1.000.000 1,000.000 - 11.434.31a 65421 VAWE REPLACEMENT PROGRAM 1.955.995 - - - - - 7959.595 10,942,596 1,450,000 131,321,613 26,006,609 6,690,000 11,990,000 186,600,818 PW ENGINEERING 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300.000 - - - - - 300.000 20428 NUISANCE FLOODING MITIGATION 400.000 200,000 200.000 2D0.000 200,000 - 1.200,000 20526 NORTH BAY RD AND LAKEVIEW SEWER COL 2,371,426 - 7,002,500 7,002,500 - - 16,376,426 20527 FDOT ALTON RD.UTILITIES RELOCATION 12,602204 7,535,421 19,135,OD0 - - 37,300,000 76.572,625 20587 15T ST ALTON RD-WASHINGTON PH.182 48,400,741 - 18,389,035 - - - 66,789,776 20619 WASTEWATER STATIONS REHABILITATION 46,720,235 (3,021,833) - - - - 43,698,402 20626 17TH STREET IMPROVEMENTS PHASE I 2,000,000 (2,000,000) - - - - - 20719 SCADA AND PLC SVSTEMS 4,939.841 - - - - - 4,939.841 21220 INDIAN CREEK STREET DRAINAGE IMP. 22,308.926 - - - - - 22.308.926 Page 27 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Prevfous Vears FY 2026 FV 2027 FY Y028 FV]079 FV 2030 Total 27720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,400 - - - - - 500,000 23220 NORTH SHORE NEIGH.IMPROVEMENTS 7,194,840 (450,OOD) - - - - 6,744,840 23723 PARKVIEW ISLAND WATER QUAUTV IMPR. 2,20D,000 - - - - - 2,200,000 24229 iSTSTALTONRD-WASHINGTONPH.384 - - - - 71,100,000 - 71,100,000 28120 WATER PUMP STATIONS IMPROVEMENTS 9,62D,064 (5,790,552) - - - - 3.829,512 28220 WASTEWATER MANHOLE REHABILITATION 6,643,204 1,500,000 1,0OO.ODO 1,000,000 1,000,000 - 11,143,204 28320 SEWER PUMP STATION ODOR CONTROL 3,200,600 - 3,0OO,ODO 1,SDO,D00 - - 7,700,600 28520 WATER 8 WASTEWATER MAINS AND REHAB 103,790,395 (25,000,�00) 181,707 1,926,094 61,533 3,SOD,000 84,459J29 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2,844,046 - - - - - 2,844,04fi 63632 SEWER PUMP STATION 1 REHABILITATION - 3,221,833 - - - - 3,221.833 63732 WATER BOOSTER STATION-25TH 5T - 2,759,568 - - - - 2,759,568 63832 FORCE MAIN REPLACEMENT-DADE BLVD MT - 4,967,295 - - - - 4,967,295 63932 FIRE FLOW PROJECT 14-65-72 WATR MN - 4,352,260 - - - - 4,352,260 64032 FIRE FLOW PROJECT 9-HOSPITAL-41ST - 4,999,458 - - - - 4,999,458 64132 WATER MAIN REPLACEMENT-DADE BLVD - 6491,228 - - - - 6,491,228 64232 WATER MAIN REPLACEMENT-COLLINS 4-15 - 4,169,759 - - - - 4,188,759 64332 SEWER PUMP STATION 9 REHAB-MT SINAI - 4,120,000 - - - - 4,120,000 64432 WATER BOOSTER STATION-TERMINAL ISLE - 2,354,929 - - - - 2,354.929 64532 WATER BOOSTER STATION-BELLE ISLE - 3,430,000 - - - - 3,430,000 64fi32 WATER BOOSTER STATION-75TH ST - 3,030,984 - - - - 3,030,984 64732 SEWER PUMP STATION 2 REHABILITATION - - 2,120 000 - - - 2,120,000 64832 SEWER PUMP STATION 29 REHAB-IND CRK - - 75 295 897 - - - 15,295,897 64932 SEWERPUMPSTATION-FUTURE - - 1,000,000 - 1D.000,000 - 11,000.000 65032 WATER BOOSTER STATION-41 ST ST - - 5,269,789 - - - 5,2fi9,789 65132 WATER BOOSTER STATION-NORMANDY ISLE - - 3,649,ea1 - - - 3,649,601 65232 NEW BOOSTER STATION-NORTH BEACH - - 1,000,000 - 9,000.000 - 10,OOD.000 65332 FORCE MAIN REPLACEMENT-ALTON RD - - - - 1,272,000 - 1,272,000 65432 AERIAL WATER MAIN RPLCMNT-71/BONITA - - 1,D60,000 - - - 1,O6D,000 65532 WATER MAINS-NORTH SHORE AREA - - 4,558,000 - - - 4.558,000 65632 GRAVITV MAINS-SUNSET ISLES - - - 515,535 - - 515.535 65732 GRAVITYMAINS-VENETIANISLES - - - 742,319 - - 742,319 65832 GRAVITV MAINS-NORMANDY SHORES NORTH - - - 728,268 - - 728,268 65932 GRAVITY MAINS-NORMANDY SHORES SOUTH - - - - 1,749,066 - �,749,068 66032 GRAVITY MAINS-NORTH SHORE - - - - 1,749,Ofi8 - 1,749,Dfi8 66125 WATER QUALITV IMPRVMNTS-TEMP SVSTEM 1,30D,000 - - - - - 1,300,000 Page 28 of 29 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Vears FV 4026 FV 7027 FY 20Y! FV 2029 FY 2010 Total 66132 GRAVITV SEWER-N BAY RD 415T-48TH - - 300.000 - - - 300,000 66232 P529 SEWER FORCE MAIN RPLCMNT/REHAB - - 4,071,979 - - - 4,071,979 66332 FORCE MAIN INTRCNNCT CITV CTR 30-42 - - - 1,856,000 - - 1,856,000 66432 P52 SEWER DSCHRG FORCE MAIN RPLCMNT - - 12,500,000 - - - 72,500,000 66532 PS18�27 SWR DSCHRG FRC MAIN RPLCMNT - - 1,490,590 - - - 1,490,590 66fi32 PSib SEWR DSCHRG FORCE MAIN RPLCMNT - - 5,852,000 - - - 5,852.000 66732 P55 SEWR DSCHRG FORCE MAIN RPLCMNT - - 1,210,000 - - - 1,210,000 66832 P522 DSCHRG FRC MAIN-NORMANDV ISLE - - 1,823,200 - - - 1,823,200 66932 PS29 DISCHARGE FORCE MAIN - - 5,300,000 - - - 5,300,000 67032 FORCE MAIN REPLACEMENT-HAWTHORNE - - 3,710,000 - - - 3,710,D00 67132 PS9 SEWER DISCHARGE FORCE MAIN-415T - - 16,038,254 - - - 16,038,254 67232 FIRE FLOW PROJECT i6-MARINA WALKWAY - - 185,194 - 185,194 - 370,388 67332 TRANSMISSION WATR MAIN RPLCMNT-415T - - 16,741,987 - - - 16,141,987 67432 AERIAL VJTR MAIN RPLCMNT-41/MRDN/CHS - - 893,847 - - - 893,847 67532 WATER MAIN REPLACEMENT-N BAY RD - - - 3,031 600 - - 3,031,600 67632 WATER MAIN REPLACEMENT-INDIAN CRK - - - 1.102,400 - - 1,102,400 67732 WATER MAIN REPLACEMENT-PINE TREE DR - - 113,736 - 1,667,394 - 1,811,070 67825 STORMWATER PUMP STATION CUWERT 1,250,D0� - - - - - 1,250,000 67832 WATER MAIN REPLACEMENT-16TH ST - - i68,fi05 - 1,787,214 - 1,855,819 67932 WATER MAIN REPIACEMNT-COLLIN541-47 - - - 300.000 5,372,181 - 5,672,181 68032 TRANSMISSION VJTR MAIN RPLCMNT-NRMND - - 9,149,682 - - - 9,149,682 68132 WATER MAIN REPLACEMNT-MACARTHUR CSW - - 20.140,000 - - - 20.i4D.0�0 68232 FIRE FLOW PROJECT 16-ALTON RD - - - - 338 458 - 338.d58 279,067,919 16,890,350 181,9EO,BOJ 19,904,716 105,482,050 40,800,000 64d,125,838 TOTAL: GRAND TOTAL: 1,367,028,784 138,659,T40 798,811,113 195,743,156 147,050,496 80,748,044 2,727,6A0,377 Page 29 of 29