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Resolution 2025-33948 RESOLUTION NO. 2025-33948 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2026 — 2030 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2026. WHEREAS, the Fiscal Years ("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 final Capital Budget appropriation for FY 2026; and WHEREAS, the final CIP has been updated to include projects that will be active during FY 2026 through 2030; and WHEREAS, the final 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 the September 17, 2025 meeting of the Mayor and City Commission; and WHEREAS, at the first public hearing on September 17, 2025, the Mayor and City Commission tentatively adopted the FY 2026 Capital Budget and the FY 2026 — 2030 five-year CIP; and WHEREAS, the final 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 sources of funding for the final FY 2026 Capital Budget with the five-year CIP are included in Attachment "A" and the projects to be funded in the final 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 final Capital Improvement Plan for FY 2026 through 2030 and adopts the City of Miami Beach final Capital Budget for FY 2026. PASSED AND ADOPTED this 30t" day of September, 2025. ATTEST: Steven Meiner, Mayor Rafael E. Granado, City Clerk _��,',�� __�`�-:`�� =,' , • p'"'°°'��•';I �v° a % 'INCa,P�ORAiED� : 's' :;�? �'� �\ec�i�r .�C� . �,�iQ.. _ ,1jC,},'.2^. �tl\��"�_ APPROVED AS TO FORM &IANGUAGE 8�FOR EXECUTION � 9123�2ozS City Attomey Date 2 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 1026 FY i037 FY 2028 FV 7079 FV 2070 TWaI •�' � � 20118 BAVSHORE NEIGH.TRAFFIC CALMING 1A 2,521,565 - 708,386 - - - 3229,951 20221 1sTH 5T PROTECTED BIKE LANES 90,000 - - - - - 90,000 20378 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 LA GORCE/PINE TREE DR BIXE LANES 1 457,007 - - - - - 1,457,007 21014 BICYCLE LANESISHARE�USE PTH IMPROV 3,465,450 - - - - - 3,465 A50 21524 MB SENIOR HIGH PEDESTRIAN ENHNCMNTS 1,388,004 - - - - - 1,388,004 21624 MB SENbR HIGH PICKUP/DROPOFF LANE 600,000 - - - - - 600p00 22823 MERIDWN AVE 8 LINCOLN LN CROSSWALK 14,000 - - - - - 14,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CAIM. 613,933 - - - - - 613,933 27930 PARKVIEW ISLAND PARK SHARED PATH 238461 - 5,000,000 - - - 5,238,461 29530 COLLINS PARK ANCILLARV IMPROVEMENTS 4fi2,500 - - - - - 462,500 60177 SOUTH BEACH PEDESTRIAN ZONES 2,698 706 - - - - - 2,698,706 6�327 10TH ST NEIGHBORHOOD GREENWAV 190,000 - - - - - 190,000 61532 TRAFFIC DNERSION-CC DR/PRAIRIE AVE - - 335,000 - - - 335,000 61632 CROSSWALK/FLASHING BEACONS(BAV DR) - - 235,000 - - - 235.000 62222 WEST AVE BICYCLE LANES PHASE II 108,000 - - - - - 108,000 62224 6TH STREET NEIGHBORHOOD GREENWAY 525,000 - - - - - 525,000 62322 ORCHARO PARK TRAFFIC CALMING 256,424 - 708,275 - - - 964,fi99 62424 CRYVJIDE RAISED CROSSWLKS 81NTRSEC 124,000 - 792,360 - - - 916,360 65227 PINE TREE DR/46TH ST TRAFRC CIRCLE - - 2,578,095 - - - 2,578,095 65725 NORMANOV ISLE NEIGHBORMOOD TRAFFIC 1,822698 - - - - - 1,822,698 66122 INDWN CREEK DR PROTECTED BIKE LANE 1,146437 - - - - - 1,146,431 66222 715T ST BRIDGE BIKE lANES/ENNANCMNT 1,546,210 - - � - - 1,546,210 68828 FLAMINGO PARK NFIGH.Sl OW STREETS 1.27fi,000 - 800,000 - - - 7 076,000 Fund TaGI: 20.726.389 - 11,157,116 - ' ' 71,881,505 20525 WEST AVENUE PHASE III S 859 000 �.5!9 030 - - - - !d37 a30 20587 1ST ST ALTON RD-WASHINGTON PH.182 19.224,594 - - - - - 19,224,594 20597 WEST AVENUE PHASE II B,57fi,131 - - - - - 8,576,U1 21220 INDIAN CREEK STREET DRAINAGE IMP. �,998,548 - - - - - 4,998,518 21424 STORMWATERCRITICALNEEDS - - 2,359.903 - - - 2,359,903 26270 BAVSHORE PARK(PAR 3) 7,Sa0,000 - - - - - 3,500,000 29020 CITVWIDESEAWALLREHAB S,OOO,W� 5,900,000 - - - - 10,900,Doa 29370 CONV.CTR./LINCOLN RD CONNECTOR 1,800,000 - - - - - 1.800.000 Fund 7ota1: �8.95l,273 7,�78.030 2,�59.903 ' ' ' S6,798,206 Page 1 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � ATTACHMENT A PROJECT PROJECT NAME Prcvious Vears FY 1026 FY]027 FV 202E FY 20x9 FY x0�0 Total � � i: �- 23220 NORTH SHORE NEIGH.IMPROVEMENTS 1.017,391 - - - - - 1,017,391 Fund 7otaC 1,017,J91 - - - - - 1,017,391 � � '• � 69790 SUNSET384UTILfTVPAVMENT 1532,OC2 - - - - - 1,532.0O2 Fund Total: 1,532,002 - - - - - 1,532,002 20000 PAVEMENT 8 SIDEWALK REPAIRSMINTNC 37,986 - - - - - 37 986 20237 FAIRWAV PARK IMPROVEMENTS 1,923 - - - - - 1,923 20728 SCOTT RAKOW VOUTH CNTR ICERINK ROOF - - - 400,000 - - 400,000 21821 MBPD Hp RENOVATION/RELOCATION 99 fi00 - - - - - 99,fi00 27800 CRVWIDE STREET LIGHTING IMPROV 300,000 - - - - - 300,000 60007 MBPD HQ NEW GENERATOR 615,000 - - - - - 615,000 64328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - 80,000 - - 80 000 60426 FIRE STATION q2 ADMIN-INT.PAINTING - - 100,000 - - - 100,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - 35,000 - - - 35,000 60520 MBPD CONDENSER AND PUMPS 125,000 - - - - - 125 400 60526 FIRE STATION il2 ADMIN-15T 8 2ND FL - - 750,000 - - - 150,000 60626 FIRE STATION t/2-VEHICLE AWNING REPL - 237,357 fi,643 - - - 244 000 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 70,000 - - - - - 70,000 6072fi FIRE STATION i12-LED LIGHT RETROFIT - - 100,000 - - - 100.000 60826 FIRE STATION A3-WATCH OFPICE RENO - - 80,000 - - - 80,000 61121 SCOTT RAKOW VOUTH CENTER-KITCHEN - - 150,OOa - - - 150,000 61126 HCH EXTERIOR WINDOWS-SEALING - 250,000 250.000 - - - 500.000 61521 CffV HALL LOADING DOCK RESURFACING - - 100,000 - - - 100,000 61531 SSCC ELEVATOR/CHILLER 250,000 - - - - - 250,000 62132 RRE STATION Y4-BOATDOCK RPLCMNT - - 306,000 - - - 30fi,000 62231 NB OCEANFRONT BLDG SHORINGSTRUCTUR - 66,71t 1,912,500 - - - 7.979,211 62232 PUBLIC WORKS VARD PUMP RM REPURPOSE - - 510,000 - - - 510,000 62332 EV CHARGING STATIONS - - 455,OW - - - 455,000 62432 PD CRIME SCENE ALTERNATE LIGHT SRCE - - 125,000 - - - 125,000 62532 PUBLIC WORKS YARD RENOVATIONS - - 550,000 - - - SSO,OOU 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 13B4O0a - - - 139,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 521,376 - - - - - 521,376 62929 FLAMINGO PARK HURRICANE WINDOWS 98,000 - - - - - 98,000 6302J HISTORIC CfTY HALL 2ND FLOOR RSTRMS - - 100,000 - - - 700 D00 Page Z of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN 8Y FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 7026 F1'704T FV 2028 FY 2029 FY 2070 Total 63027 MBPD EXTERIOR WATERPROOF AND PAINT - 500,000 - - - - 500,000 63237 210 2ND ST BLDG 40-VR CERTIFICATION - 201,224 - - - - 201,224 63323 MBPD NE55 DOCK RENOVATION - - 306,000 - - - 306,000 63331 SRVC FIRE ALARM REPLACEMENT - 286,989 - - - - 296,989 63422 HISTORIC CITV HALL ENRGV EFF WINDOW - 937,128 2,060,000 - - - Z,99�,�z8 63423 NORMANOV POOL LIGHTING IMPROVEMENT - - 100,Oa� - - - 10a,000 63431 CfTV HALL NEW FIRE JOCKEV PUMP - 100,000 - - - - 100,000 63523 FIRE STATION il1-BATHRMS RENOVATION - - 255,00a - - - 255,000 63531 OCEAN RESCUE HQ STAND-BY GENERATOR - 150,000 - - - - 150,000 63623 FIRE STATION il1-ROLLUP DOOR RENEWL - - 200.000 - - - 200,000 63631 FIRE STATION q2-RESTROOM/PLl1MBING - 255,000 - - - - 255,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 100,000 - - - 100,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - 100,000 • 100,000 63731 RRE STATION itb-ROOF REPLACEMENT - 357,000 - - - - 39 000 63821 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63825 344 ALTON RD 30-VR RECERTIRCATION 750,000 - - - - - 150,000 63829 53R0 STREET RESTROOM DOOR ASSEMBLV - - - - 35,000 - 35,000 63831 777 ELEVATORS RENOVATION - - 300,000 - - - 300,000 63925 Cf7 VWIDE BUIL�ING 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 BUIL�ING CHILLER REPAIRS - 250,000 - - - - 250,000 64020 CfT`/HALL CARD ACCESS SVSTEM REPL 80,436 - - - - - 80,436 64021 HISTORIC CfTV HALL 90 VEAR RECERT. 2,Ofi6,000 750,000 750,000 750,000 - - 4,316,000 64025 NORMANDV ISLE PARK AND POOL DOORS 121,900 - - - - - 127,900 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - 60,D00 - 60,000 64031 CITV HALL CHILLER REPLACEMENT - - 700,000 - - - 70q�00 64125 HISTORIC JETTV LIFEGUARD TOWER 150,000 - - - - - 150,000 64129 ART DECO ELEVATOR CNTRL PANEL RENEW - - - - 25,000 - 25,000 64131 BEACHWALK PONDING REMEDIATION - - 500,000 250,000 - - 750,000 64221 BASS MUSEUM WINDOW REPLACEMENT 101,855 - - - - - 101,855 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - fi0,000 - 60,000 64231 PAL BUILDING ROOF REPLACEMENT - - 306,000 - - - 3ob,�a0 64325 HISTORIC CITV HALL HVAC RENEWAL 500,000 - - - - - 500,000 64329 ART DECO FOUNTAIN EQUIPMENT RENEWAL - - - - 30,000 - 30,000 64331 MBP�COMMUNI7Y ROOM ROOF REPLACEMNT - - 200,000 - - - 200,000 Page 3 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PR0.IEGT NAME Provioua Vean FV 2026 FV]037 FY 302! FV 2029 FV 20�0 Toh1 64425 MBPD AIR HANOLING UNIT REPLACEMENT 70,000 - - - - - 70,000 6a429 ART DECO LANDSCAPE LIGHTING RENEWAL - - - - 50,000 - 50,000 64431 MBPD RRING RNG FILTRATION SVS/HVAC - 300,000 - - - - 304,000 6a522 MBPD MAIN ROOF REPAIRS 241,i46 - - - - - 241,146 64527 CRESPI PARK BUILDING RENOVATION - - 200,000 - - - 200,000 64529 ART DECO MO�IFIED BfTUMEN RENEWAL - - - - 235,000 - 235,000 61537 FIRE STATION f11-INTERIOR REMODEL - - 500,000 - - - 500,000 64fi25 KITTV CAMPUS SIOEWALK RAMP AND RAIL - - 200.000 - - - 200,000 64629 ART DECO STONE WALL-COOUINA RENEWAL - - - - 35,000 - ]5,000 64631 CfTV HALL HVAC CONTROLS IMPROVEMENT - - 300,000 - - - 300,000 64725 FLAMINGO PARK POOL ROOF RENEWALS BOpOa - - - - - 80,000 64729 ART DECO WATER COOLERS RENEWAL - - - - 50,000 - 50,000 64737 FIRE 57ATION f11•PLUMBING UPGRADES - - 300,000 - - - 300,000 64829 ART DECO COOLING TOWER RENEWAL - - - - 25,000 - 25,000 64831 CfTV HALL LED LIGHT RETROFfT - - 2�0,000 - - - 200,000 64925 NORMANDVISLEPOOLELECTRCLIMPRVMT - - 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 70 GAL WATER HEATER - - 50,000 - - - 50,000 65029 BA55 MIISEUM OF ART PLUMBING FIXTURE - - - - 25,000 - 25,000 65031 MBPD HVAC/CONTROLLER IMPROVEMENTS - - 500.000 250,000 250,000 - 1.000,000 65120 GREENSPACE FACILITV SECl1RITY SYSTEM 40,000 - - - - - 40,000 65125 64TH ST RESTROOM DOOR SVSTEMS RNWL - - 50,000 - - - 50,000 65127 FIRE STATION ft2-REPL.EXHAUST SVS - 200,000 - - - - 200,000 65129 BEACH PATROL HQ ACT SVSTEM RENEWAL - - - - 75,000 - 35 000 65791 LINCOLN RD PONOING IMPRVMT-1100 BLK - - 400,000 - - - <00,000 65229 BEACH PATROL HQ STRUCTURAL REPAIRS - - - - 50,000 - 50,000 65231 GREENSPACE WAREHOUSE RESTROOM RENO - - 100.000 - - - 100,000 65323 SCOTT RAKOW VOUTH CNTR-STRUCTURE 372,000 - - - - - 372,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - 50,000 - 50,000 65331 LINCOLN ROAD ELECTRICAL IMPROVEMENT - - 500,000 - - - 500,000 65420 MBPD NESS PARKING LOT 233,000 - - - - - 237,000 65429 BEACH PATROL HQ BRUMEN RENEWAL - - - - 50,000 - 50,000 65431 MBPD ELECTRICAL UPGRADES - - 400.000 200,000 200,000 - 80a,00a 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65528 FIRE S7ATION;tl2-40VR CERTIFICATION 294,014 - - - - - 2&1,014 Page 4 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Prcviws Years FV 2036 FV 2027 FY 7029 FV 7029 �'7030 TMaI 65529 BEACH PATROL H�WODD RENEWAL - - - - 40,000 - 40,000 65531 CfTY CNTR COMPOUN�EXT LIGHTING UPG - - 600,000 - - - 600,000 65623 RRE STATION 2-ELEV.CONTR.PANEL 5,100 - - - - - 5,100 65626 SCOTT RAKOW VOUTH CENTER-0OVR CERT 300,0a0 - - - - - 300,000 fi5fi2B NORMANDY ISLE PARK/POOL E7(T LIGHTS - - - 80,000 - - 80,000 65629 BEACH PATROL Hp RESTROOMS REMODEL - - - - 180,000 - 180000 65631 PUBLIC WORKS VARD WINDOWS REPLCMNT - - 459,000 - - - 459,000 65720 HCH ROOF ACCESS LADDER 66,000 - - - - - 66,000 65726 NORMANDV ISLE POOL-40 YR CERT 200,000 - - - - - 200,000 65729 BOVS 8 GIRLS CLUB CONCRETE-SEALED - - - - 30,000 - 30,000 fi5731 STILLWATER PARK BUILOING RENOVATION - - 20a,000 - - - 200,000 65826 SMITHBWOLLENSKY-40VRCERTIFICATION 150,000 - - - - - 150,000 65828 SRVC ICE RINK DASHER BOAROS - - - SOQ00a - - 500,000 65829 BOVS&GIRLS CLUB AIR HANDLER RENEW - - - - 25,000 - 25,000 65831 MBPD CRIMESCNOFFICE PLMBNG IMPRVMNT - - 300,0a0 - - - 300,000 65920 MBFD STATIONS SECURITV UPGRADES 124,073 - - - - - 124,073 65926 MBPD-40VEARCERTIFICATION 300,000 - - - - - 300,000 65928 SRVC ICE RINK HVAC CONTROLS - - - 40,000 - - d0,000 65929 CARL RSHER CWBHOUSE PAWT MASONRV - - - - 25,000 - 25,000 65931 CfTY HALL FLOOR RPLCMNT-2/314 HLLWY - - 250,000 - - - 250,000 66026 ONE OCEAN DRNE�OYR CERTIFICATION 17.664 - - - - ��'6� 66028 SRVC BUILDING HVAC CONTROLS - - - 120,00a - - 120,000 66029 CfTV HALL EXT.LANDING ELEVATION - - - - 30,000 - 30,000 6fi031 TATUM PARK BUILDING RENOVATION - - 200,000 - - - 200,000 66128 SRVC PAINTING 8 WATERPROOFlNG RNWL - - - 30a,000 - - 300,000 66129 CfTV HALL INTERIOR FIRE-RATED DOORS - - - - 50,000 - 50,000 66131 NORMANDV POOL RESTROOMS RENOVATION - - 200;000 - - - 20�� 66220 HISTORIC CITV HALL ELEVATOR 3a4,500 - - - - - 304,500 66229 CfTV HALL PARTRIONS-EGRESS - - - - 40,000 - 40,000 66231 BASS MUSEUM ROLLUP DOOR REPLACEMENT - - 300,000 - - - 300 000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 350,000 - - - 350,000 6b326 PAL 9UILDING-4a VEAR CERTIFICATION - 100,000 - - - - 100,000 66329 CEN HALL PEDESTRIAN PAVEMENT RNWL - - - - b0,000 - bo aoo 66331 SRVC INTERIOR PAINTING 8 WATERPROOF - - 300,000 - - - 300,�00 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - Z�� 66429 COLONV THEATER INTERIOR PANIC H/W - - - - 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 Prcvious Vears FY 70Y6 FY 2027 FV 2078 FV 20M FV 207U Total 66431 NORAANNDV POOL PERIMTR FENCE RPLCMNT - - 300,OD0 - - - 300,000 66527 FIRE STATION il3-REPL.EXHAUST SYS - 228,000 - - - - 228,000 66529 COLONV THEATER WATER COOLERS RNWL - - - - 50,000 - 50,000 66531 FIRE PREVENTN CONF RM RMDL-777 BLDG - - 100,000 - - - 100,000 6fi629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - 25,000 - 25,000 66631 MBPD NESS DRAINAGE IMPROVEMENTS - - 200,000 - - - 2aq000 66727 FIRE STATION fl4-REPL EXHAUST SVS • 177,054 - - - - ��`"1 66729 CRESPI PARK BUIL�ING LIGHTING-EXT - - - - 25,000 - 25,000 66731 BASS MUSEUM ROTUNDA ROOF REPLACEMNT - - 200,000 - - - 200,000 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - 50,000 - 50,000 66831 FLAMINGO PARK NEWHAM FLD HSE IMPRV - - 150,00a - - - 150,OOa 66928 CITV HALL WINDOW TREATMENT - - 100,000 - - - 100,000 6fi929 FIRE STATION k2•ADA COMPLNNCE - - - - 25,000 - 25,000 66931 RRE STATION#3-BAV DOOR RPLCMNT - - 350,000 - - - 350,000 67028 FIRE STATION p4 PAINT 8 WATRPRFNG 57,390 - - - - - 57,380 67029 FIRE STATION il2-GLASS BLOCK WALLS - - - - 100,000 - 100,000 67031 CRV HALL 3RD FLOOR RAILING RESTRTN - - 300.p00 - - - 300,000 6�040 NORMANDV ISLE PARK 8 POOL 200,000 - - - - - 200,000 67128 777 BLDG.EXTERIOR PAINTING&WATER - - 400,000 - - - 400,000 67129 FIRE STATION il3 INTERIOR DOORS - - - - 50,000 - 50,000 67131 FLAMINGO PARK TRACKlFLD RESTRM RENO - - 306.000 - - - 30fi,000 67226 MBPD GARAGE ROLL UP DOORS-REPLACE 400,000 - - - - - 400p00 67228 777 BIDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67229 FlRE STATION f14 SECUR�TV SVSTEM - - - - Y5,000 - 25,000 67231 PUMP STATIONS ROOF IMPROVEMENTS - - 200,000 100,000 - - 300,000 67326 CfTY HALL GLA55 ELEVATORS MODRNZTN - - 300,000 - - - 300,Q00 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,000 - - - 200,000 67729 FIRE STATION ilb WATER HEATER RNWL - - - - 55,000 - 55,000 67331 PIRE STATION i11-EXT FACADE RPRS - - 400,000 - - - 400,000 67424 CLASSRM BLDG/KITTV CAMPl15 40YR CERT 150,000 - - - - - i5q000 67428 FIRE STATION#2-EXTERIOR PAINTING - - 200,000 - - - 200,000 67429 HISTORIC CfTV HALL CONCRETE WALLS - - - - SQ.000 - 50,000 67431 NSPVC PAINTING/WATERPROOF - - 400,000 - - - 400,000 67528 PIRESTATIONil2-SUPPORTSERVICE5 - - 150,000 - - - 150,000 67529 HISTORIC CITV HALL INTERIOR DOORS - - - - 65,000 • 65,000 67531 777 L089V FLOOR REPLACEMENT - - 200,000 - - - Z4��aa� Page 6 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Pmvious Vears FV 7026 FV 7017 FY 1078 FV 2029 FY 20�0 Tohl 67629 HCH PARTRIONS-EGRESS - - - - 50,000 - 50,000 67fi31 NSPVC VCT FLOORING REPLACEMENT - - 400,000 - - - 400,000 67731 777 BLDG HVAC/BMS IMPROVEMENTS - - �00,000 - - - 400,000 67829 MBPD GARAGE ADA-INTERIOR DOORS - - - - 50,000 - 50,000 67891 RRE STATION#2 BAV-MECHNCL DOORS - - 300,000 - - - 300,000 fi7927 FIRE STATION#1-REPL EXHAUST SYS - 285,000 - - - - 285,000 6�929 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 - - - - fi5,000 - 65 000 68726 Cf1Y HALL CARPET REPLACEMENT - - 600,000 - - - 600,000 68128 OCEAN RESCUE HQ INTERIOR REMOOELING - - 200,000 - - - 200,000 68226 CfTV HALL ACOl1STICAL CEILING TILE - - 400.000 - - - 400,000 6832fi FACILRIES MGMT-ROOF 8 WATERPROOFNG 150,000 - - - - - 150,000 88426 FACILfT1ES MGMT-PAINTING GATE 75,000 - - - - - 75,00� 68526 FIRE STATION i13 WINDOWS REPLACEMENT - - 280.500 - - - 2Ba,500 68760 CfTV HALL ELECTRICAL UPGRADES 271,500 - - - - - D1.500 68923 HISTORIC CffV HALL RENOVATIONS 978,000 - - - - - 978,000 Fund ToUI: 11,014,�63 5,976,�84 Y6,400,64� 3,170,000 3,030,000 300,000 50,051,190 . • 66026 (;-NE nC�AN DRNE-aOVR CERTIFICATION 120,849 - - - - - 120.848 Fund TOWI: 120,&IB • - - - • 1Y0,848 65426 JNDERGROUND INFRASTRUCTURE(TREFS) - 110,000 220,000 220,C00 220,000 - 770.0�0 Fund Total: • 110,000 120,000 320,D00 320,000 - 770,000 20418 COLLINS PARK PERFORMING ARTS VENUE BOO,D00 - - - - - 800,000 Fund ToGI: l00,000 - - - - • 800,000 61221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 341,810 - - - - - 341,810 67�28 NSPVC ROOF PARAPET PAIN7INGIREPAIRS - '�47.343 - - - � 147 343 Fund Total: 341,810 167,74J - - - - 489,153 20026 7TH ST GARAGE ELEVATOR RENEWAL 400,aCa - - - - - 4aa,aoa 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,000 22150 72ND ST COMMUNITV COMPLEX 3,928,296 - - - - - 3,828,286 26100 CRVWIDE GARAGE SECURITY 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 PROJECT PROJECT NAME Provious Vears FV 70i6 FV 2077 FV 707E FV 7039 FY 2070 ToUI 27830 /262 COLLINS AVE NEW PARKING GARAGE 2,563,Sfi9 - - - - - 2,563,569 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL 1,20a,000 - - - - - 1,200,000 60532 7TH ST GARAGE FAf�AOE BEAUTIFICATION - 1 020,000 - - - - 1,020,000 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60723 7TH ST GARAGE-TRAFFIC COATING 15a,000 - - - - - 15a,000 61925 7TH 5T GARAGE PERMEABLE DECK COATNG 75,000 - - - - - 75,000 62524 7TH ST GARAGE ELEVATOR CAB FINISHES 81,5�0 - - - - - 91,500 64328 7TH ST GARAGE HM OOORS REPLACEMENT - - 73,200 - - - 73,200 64428 7TH ST GARAGE ROOF ACCESS LADDER - - 114,680 - - - 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 7TM ST GARAGE ELEVATOR CABS/CNTRLS 336,000 - - - - - J36,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 fi922B 7TH ST GARAGE ELEVATOR RETROFR 100,000 - - - - - 100.000 Fund Tohl: 70,OY9,850 1,070,000 1l7,880 - - - 11,307,830 20377 AIPP CONVENTION CENTER 7,530,797 - - - - - i i3C�9/ 22fi18 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 AIPPANNUALRESTORATION 75,000 75.000 75000 75.000 75,000 75,000 450.000 620J1 AIPP BAYSHORE PARK 406,000 - - - - - a05A00 Fund TaGI: 8,428,731 75,000 15,000 75,000 75,000 75,000 8,807,33'I � •�- 22150 72ND 5T COMMUNITV COMPLEX 300,000 2,022 197 - - - - 7 777'�97 27830 1262COLLINSAVENEWPARKINGGARAGE 7,1a5,�25 - - - - - 7.1n5.+25 28080 INTELLIGENT TRANSPORT SVSTEM 3 192p28 - - - - - 3 197.028 Fund 7oU1: 10,637,153 i,032,197 - - - - 12,659,350 20620 LA GORCE/PME TREE OR BIKE LANES 445,043 - - - - - 445,043 20827 VTH STREET BICVCLE LANE - - 759,692 - - - 759,692 21014 81CYCLE LANESISHARED USE PTH IMPROV - 1,118.773 - - - - 1.118.773 22923 HAVJTHORNE AVENUE NEIGHBORHO00 GRNWY - - 1,218,239 - - - 1.219.239 28080 INTELLIGENT TRANSPORT SVSTEM 3,459,800 - - - - - 3,459,800 6�525 20TH ST NEIGHBORHOOD GREENWAY - - 112,145 - - - 112,145 61fi25 NORTH BAV 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 Prcvious Years FY 2076 FM 20Y7 FY 202E FV 7029 FY 2070 Total 61725 FAIRWAY DRNE SHARED-USE PATH - - 1,479,838 - - - 1 419,838 61825 BWRRIT2 DR.NEIGH80RHOOD GREENWAV - - 560400 - - - Sfi0,400 62222 WEST AVE BICVCLE LANES PHASE 11 - 140,000 - - - - 140,000 62224 6TH STREET NEIGHBORHOOD GREENWAV - - 2,382,450 - - - 2,382,450 63fi29 21ST ST PROTECTEO BICYCLE LANES - - 1,662,729 - - - 1,662,729 63928 15TH ST NEIGHBORHOOD GREENWAY - - 318 750 2 484.es3 - - 7 903 et3 FundTOWI: J,904,843 1,456,773 14,072,�39 Y,484,867 • - 21,660,618 • � � 20200 TRANSPORTATION CAPRAL INITIATNE 8,192p28 - - - - - e 192.020 20247 CfTVWIDEPARKSIRRIGATIONSVSTEM 42,100 - - - - - 42,i00 D910 MERIDIAN AVE SHARED USE PATH 756,000 - - - - - 75fi,000 28080 INTELLIGENTTRANSPORTSYSTEM 10,322,W2 - - - ' - �a,3ZZ9�Z 60121 BEACHVIEW PARK IMPROVEMENTS 113,900 - - - - - �»'900 60321 CfTYVJIDE PARKS COURT REPAIRS 105,000 - - - - - 105,000 60327 10TH ST NEIGHBORHOOD GREENWAV 233,000 - - - - - 233,000 60421 Cfl VWIDE FITNESS COURSE REPLACEMENT 100,000 - - - - - 100,000 62222 WEST AVE BICVCLE LANES PHASE II 557,000 - - - - - 59,000 62322 ORCHARD PARK TRAFFIC CALMING 1,550,000 - - - - - 1,550,000 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - 714,230 64621 CfTYWIDE PARK LANDSCAPING IMPRVMNT 152,000 - - - - - 752,000 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 - - - - - 6a3,603 65321 PRAIRIE AVE/44TH 5T TRAFFIC CIRCLE 520,000 - - - - - 520,000 66222 71ST ST BRIDGE BIKE LANES/ENHANCMNT 100,000 - - - - - 10a,000 66923 SOUTH POINTE OR PROTECTED BIKE LANE 161,000 (161,000) - - - - - 69820 NORTH BEACH GREENWAVS PHASE I 448,625 - - - - - 448,s25 Fund ToWL 24,671,458 (161,000) - - - - 2�,510,458 .�- •• 20200 TRANSPORTATION CAPRAL INITIATNE 10,00a,000 - - - - - 10.00OA00 FundTotal: 10,000,000 • - - - - t0,00Q000 -�. 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20.000,000 - - - - - 20.000,000 64420 CT'HALL RESTROOM RENOVATIONS 1,311 360.627 - - - - 361.938 67326 CfTY HALL GLASS ELEVATORS MODRNZTN 30a,000 - - - - - 300,�oa 67426 CfTV HALL ELEVATOR M3 REPAIRS 150,000 - - - - - 150,000 68026 777 BLDG.ROOF REPLACEMENT 400,000 - - - - - 400.000 Fund Total: 20,851,317 360,627 - - - ' Z�+2��938 Page 9 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Pmrious Vears FV 7076 FM 2037 FV 2078 FY 2029 FV 20Ja 7oti1 20197 CfTY CENTER RESILIENCV ENHANCEMENTS 1,000,000 - - - - - 1,000,000 20200 TRANSPORTATION CAPITAL IMTIATNE 8,000,000 - - - - - 8,000,000 29310 CONV.CTRJLINCOLN RD CONNECTOR 7 800,467 - - � - - 7 BOC 467 FunO TOGI: 16,800.467 • ' " ' ' 16,800.467 � '� •• • 23223 SOUTH OF FIFTH NEIGH.TR,4FFIC CALM. B2,ae1 - - � - � 82 4ei Fund Total: 82,481 - • - • - 8�,�� • � 20000 PAVEMENT 8 SIDEWALK REPAIRS/MNTNC �695,000 - - - - - �695.000 21014 BICVCLE LANES/SHARED USE PTH IMPROV 3,397,358 (800 000) 53 9fi9 - - - 2 651.227 23020 ALTON RD 8 16TH STREET INTERSECTION 540,000 - 80,000 - - - 620,000 64918 SMART LIGHTING MASTER PLAN 203pa0 - - - - - 203.000 Fund TaWI� 5,835,358 (800,000) 133,869 - - - 5,169,227 20220 SEAWALL-DICKENS AV SHORELINE 20C,000 - - - - - 20C 000 20597 WEST AVENUE PHASE II 530,000 - - - - - 53C 000 20818 ROVAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - d30,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 220,000 - - - - - 220,000 22518 ENHANCED CROSSWAIKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE 8 LINCOLN LN CROSSWALK 46,000 - - - - - 46,000 22923 HAWTHORNEAVENUENEIGHBORHOODGRNVJV 157000 - - - - - 157000 27860 515T STREET NEIGHBORHOOD GREENWAV 270,000 - - - - - 210.000 27910 MERIDIAN AVE SHARED USE PATH 278,00� - - - - - 278,000 27930 PARKVIEW ISLAND PARK SHARED PATH 320,000 - - - - - 320p00 28080 INTELLIGENTTRANSPORTSVSTEM 2,761,260 - - - - - 2,7fi1,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 - - - - - 1,030,698 62322 ORCHARD PARK TRAFFIC CALMING 31,505 - - - - - 37,505 62617 72ND ST PROTECTED BIKE LANE 519,000 - - - - - 519,000 62717 73RD 5T PROTECTED BIKE LANES 239,000 - - - - - 239,000 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 84p20 - - - - - 84.4z� Fund ToWI: 7,536,883 - - - • - 7,536,863 � : o� 20200 TRANSPORTATION CAPRAL INITIATNE 3 300,000 - - - - - 3 3ac cao 20220 SEAWALI-DICKENSAV SHORELINE 231,974 - - - - - z3�97< 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 PROJEGT NAME Previous Vears FV 2026 FY]027 FV 2029 FV 20M FY]O70 Total 21822 WASHINGTON AVE MILLINGIRESURFACING 1,462,985 - - - - - 1,462,985 22150 72ND ST COMMUNITV COMPLEX 1,000,000 - - - - - 1,000,000 22822 FIRE STATION it1-NEW PACILITV 850,582 - - - - - 950,582 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 896,690 - - - - - 896,680 26270 BAVSHORE PARK(PAR 3) 412,100 - - - - - 412,100 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 9,993,000 - - - - - 9,993 000 29550 SKATE PARK NORTH BEACH 187,000 - - - - - 187,000 62131 OCEAN DRNE RECONFIGURATION 141,015 - - - - - 141,015 63]18 NORMAN�V ISLE PARK POOL RENOVATIONS 47,000 - - - - - 47,000 63422 HISTORIC CffV HALL ENRGV EFF WINDOW - 62,872 - - - - 62,872 6d718 MUNIS/ENERGOV/ERPPOSTIMPLEMENTATN 683,1fi5 - - - - - 6B],165 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 500.004 - - - 500,000 fiB332 BVRON CARLYLE ART&CULTURAL CENTER - 1,000.004 - 6 500,000 - - 7.500.400 68432 ALLISON PARK DOG PARK IMPROVEMENTS - - 500 000 - - - 500 000 Fund ToGI: 79,214,377 1,062,872 1,000,000 6,500,000 • - 27,T77,244 20128 MBPD Hp FACIl.ITV RFNOVATION 3.269,462 - - - - - 3 269.467 20220 SEAWALL-DICKENS AV SHORELINE 3p20 - - - - - 3.420 20228 MARINE PATROL FAGLITV REPLACEMENT 3,900,000 - - - - - 3,900,000 20237 FAIRWAYPARKIMPROVEMENTS 2,926,914 - - - - - 2,92fi,9N 20247 CfTVWIDE PARKS IRRIGATION SVSTEM 12,630 - - - - - 12,630 20300 NORMANDV ISLE PARK TURF INSTALL 308,477 - 969,900 - - - 1,278,377 26416 COLLINS PARK PERPORMING ARTS VENl1E 400,000 - - - - - 400,000 20423 FLAMINGO PARK FOOTBALL FENCE - - 633,000 - - - 633,000 26425 FLAMINGO PARK SOCCER FIELD TURF 300,0a0 - - - - - 300,000 20426 CfTVWIDE PICKLE6ALL AND PADEL COURT 681,020 - - - - - 681,020 20523 STILLWATER PARK LIGHTING&SOCCER - - 481,000 - - - 481,000 20525 WEST AVENUE PHASE III - 3,977,472 - - - - ;,g77,472 20527 FDOT ALTON RD.UTILITIES RELOCATION 250,000 49,242 - - - - 293,212 20587 15T ST ALTON RD-WASHINGTON PH.182 - - 5,400,000 - - - 5 400,000 20597 WESTAVENl1E PHASE II 1,469,640 - - - - - 1 469,640 20623 MB GOLF COURSE RENOVATION 3,343,040 2,996.000 2,821.000 - - - 9,160.000 20721 GREENSPACEFACILIiYRENOVATION 1p27,110 - - - - - 1,023,110 20722 FLAMINGO PARK PLAVGROUND REPLACEMNT 944,520 - - - - - g44,520 20723 CRESPI PARK LIGHTING 8 MICRO SOCCER - - - 481,000 - - 481,000 20821 BISCAVNE ELEM SHARED FlELD LIGHTING - - - 1,391 000 - - 1,381,000 Page 11 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Provioua Years FY 70f6 FY 2027 FY 207! FV 2079 FY 20]0 Totil 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1,336,500 - - - 1,336,500 20825 COLLINSPARKPLAVGROUND - - 750,000 - - - 750,000 20826 MOUNTSINAIBAVWALK - - 3,649,123 - - - 3,649,123 20921 NORMANDV ISLE PARK PLAVGROUND - - 880,000 - - - 880,000 20922 NORMANOV ISLES A - - - 1,411,661 - - 7 417,661 20926 LUMMt1S PARK CRITICAL INFRASTRUCTURE - - 5,100,000 - - - 5,100,000 21018 BAVWALK PHASE 2 39fi3OQ0 - - - - - 386,000 21021 NSPVC KITCHEN 8 CABINETRY ADDITION - - 344,000 - - - 344,000 21025 MARINE PATROL DOCK IMPROVEMENTS - - 1,128,043 - - - 1,128,OI3 21026 OVER-WATER INDIAN CREEK PEOESTRIAN 500,000 - 2,000,000 - - - 2,500,000 21118 STILLWATER ENTRANCE SIGN 225,000 - - - - - 225,000 21126 PEDESTRIAN ONLV COMPACTED SAND PATH - - J,677,634 - - - 3,677,634 21226 MERIDIAN AVE TRAFFIC CALMNG(12-47) - 90,000 - - - - 90,00a 21fi21 ADAPTNE FITNESS AND RECREATION CTR 2,500,0a0 - - - - - 2,500,000 21721 MBPD REAL TpNE INTELLIGENCE CENTER 1,500,000 - - - - - 7,500,000 21821 MBPD HO RENOVATION/RELOCATION 32,436 - - - - - 32,43fi 22150 72ND 5T COMMUNfTY COMPLEX 9,500,000 - - - - - 9,500,000 22822 FIRE STATION flt-NEW FACILITV 6,750,600 13,801,946 - - - - 20,552,548 22920 CRVWIDEBRIDGES 6,083,903 600,000 4,084,194 7,030,245 1,236,555 L.972,777 17,007,671 T3200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 554 489 - - - - - 554,489 23318 SOUNDSCAPE AUDIO IMPROVEMENTS ISfi,929 - - - - - 456.929 23380 PALM 8 HIBISCUS NBGHBORHOOD IMPRVM 50,000 - - - - - 50,000 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 3,435,449 - - - - - 3,435,449 24120 NORTHSHORED-TOWNCENTER - - 7,SIJ,161 - - 500.000 8,043,161 24229 1ST ST ALTON RD-WASHINGTON PH.384 - - - - 7 400,000 - 7,400,000 26270 BAVSHORE PARK(PAR 3) 2,673,154 - - - - - 2,673,159 27170 BISCAVNE BAV STREETEND PHII SEAWALL 185,714 - - - - - 185,714 27950 NORTM BEACH OCEANSI�E PARK REDEVELP 217,000 - - - - - 217,000 28300 SHANE ROWING WATERSPORT SEAWALL 134,000 - - - - - 134,000 2B600 NSPVCRESTROOMS 712,000 - - - - - 712000 29850 MAURICE GIBB PARK REDESIGN 1,528,658 - - - - - 7.528,658 29550 SKATE PARK NORTH BEACH 40,000 - - - - - 40 000 60a11 IRRIGATION SVSTEM ON CAUSEWAVS 275,0�0 - 200,000 - - - 475,000 60020 FLEET MGMT GENERATOR TRNSFR SWITCH 100,000 - - - - - 100,000 60026 BELLE ISIE PARK PLAVGROUND REPLCMNT - - - 800,000 - - 800,000 60031 STARISLANOWATERTOWERRESTORATION - - 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 Prcvious Vears FV 2026 FY 2027 FV 1048 FY 70i9 fV 20]0 TMaI 60121 BEACHVIEW PARK IMPROVEMENTS 194,098 - - - - - 194,098 60122 SOUNDSCAPE SOUND SVSTEM 294,481 - - - - - 294,481 60723 CRESPIPARKPLAVGROUND REPLACEMENT - - 700,000 - - - 700,000 60126 MU55 PARK PtAVGROUND REPLACEMENT - - 700,000 - - - 700,a00 60131 PARKVIEW ANNEX KAVAK LAUNCH IMPRVMT - - - 250,000 - - 25�,040 60223 POLO PARK PLAVGROUND REPLACEMENT - - 800,000 - - - 800,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - 700,000 - - 700,000 60231 NORMANDV ISLE FENCE REPLACEMENT - - - 190,000 - - 190,000 6032t CRYVJIDE PARKS COURT REPAIRS 105,000 - 210,000 105,000 105,000 - 525,000 60322 PARKS MAINT.FAGIRV RENOVATIONS - - 341,700 - - - 341,700 60323 STILLWATER PLAVGROUND REPLACEMENT - - 800,000 - - - 800;000 60331 SCOTT RAKOW YOUTH CNTR NEW FLOORING - - - 300,000 - - 30a,000 60421 CITVWIDE FITNESS COURSE REPLACEMENT 32,902 - 200,000 1a0,000 100,000 - 432,902 60428 PARK VIEW WATER�UALITV IMPROVEMENT 2,000,000 - - - - - 2,000,000 60431 BANDSHELL PARK DOMINO PAVILION IMPR - - - 100,000 - - 700,000 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 VICTORY GARDEN DECORATNE FENCE IMP - - - 50,000 - - 50,000 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - - 300,000 - 300,000 60731 SKATE PARK CONCRETE AND FENCING IMP - - - - 75,000 - 75,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - 93,000 - - - - 93.000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV 504,000 1,500,000 - - - - 2,004,000 60831 PINETREE PARK COMMUNITY GRDN FENCE - - - - 30,000 - 30,000 60920 HISTORIC CfTV HALL VFD REPLACEMENT 1,000,000 - - - - - 1,000,000 60924 NSPVC LOBBV RECONFIGURATION - - 430,000 - - - 430,000 61020 CITV HALL GENERATOR REPLACEMENT 1,050,000 - - - - - 1,050,000 61021 MBPD GARAGE CONCRETE SPALLING 1,063,000 - - - - - 1,Ofi3,000 61131 LINCOLN ROAD STREET ENOS RAILINGS 150,000 - - - - - 150,004 61221 NORM.ISLE POOL LOCKER ROOM&Pl1MPS 294,540 - - - - - 294,540 61619 NORTH BEACH ROW LANDSCAPING 113,000 - - - - - 713,000 61621 CITV HALL CHAMBER RENOVATION 900,000 - - - - - 900,000 61920 MAURICE GIBB PARK SOIL REMEDIATION 896,000 - - - - - 896,000 62019 MI�DLE BEACH ROW LANOSCAPE 294,285 - - - - - 294,285 62024 HENRV LIEBMAN SQUARE SECURITY ENHNC - - 174.000 - - - 714,000 62231 NB OCEANFRONT BLDG SHORINGSTRUCTUR 65,000 - - - - - 65,000 62531 PIER PARK PEDESTRIAN SAPETY/STREET 83,125 - - - - - 83,125 Page 13 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 7026 FV 2027 FV 202E FV 2029 FV 20�0 Total 62fi19 ENERGV SUBJaIETER5IN MUN.BUILDINGS 68,000 - - - - - 68,000 62fi32 FIRE STATION#2 PUEL TANK DISPENSER - - 90.000 - - - 90,000 62719 FLEET MGMT FACILITY REMEOIATION 111,000 - - - - - 111,000 fi2723 SCOTT RAKOW ICE RINK PERIMTR.BOARD 333,500 - - - - - 133,500 62732 NSGC CLUBHS MOLDING FA�ADE RPLCMNT - 255,000 - - - - 255,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 64B 624 - - - - - 648,624 62832 POLO PARK BASKETBALL COURTS LGHTNG - - 315,000 - - - 315,000 62932 PARK RANGER BUILDING RENOVATION - - 200.000 - - - 200 OUO 63032 SRVC ARTS/CRAFTS CABINETRV REPLCMNT - - 200,000 - - - 200,OD0 63232 SUNSET ISLAND II PARK IMPROVEMENTS - - 1,736,534 - - - 1.736.534 63379 PARK VIEW ISLANO ANNE%-DOG PARK 67,000 - (34,282) - - - 72,718 63332 MID BEACH PARK DOG PARK - - 275D00 - - - 275,000 63432 PRIDE PARK PLAYGROUND - - 400,000 - - - 400.000 63519 BUOV PARK REFORESTATION IMPROVEMENT - - 150,000 - - - 150,000 63521 CRVWIDEBONDEDAGGREGATE 600,000 350,OD0 350,000 350,000 350,000 950,000 2,350,000 63722 SMART CARO ACCESS SVSTEM-PHASE 11 195,000 - - - - - 195,000 63826 BEACHWALK BOLLARDS CITYWIDE 1,700,000 - - - - - 1,700,000 63919 SMART CARO ACCE55 S�STEM-PHASE I 250,000 - - - - - 250,000 64022 777 FOUNTAIN/COURTVARD RENOVATIONS 131,000 - - - - - 131,000 64119 INDIAN CREEK LANDSCAPE 81RRIGATION 836,500 - - - - - 836,500 64190 ENTRANCE SIGNS TO NORTH BEACH 356,000 - - - - - 356,000 64420 CfTV HALL RESTROOM RENOVATIONS 365689 - 47,377 - - - 413,062 6a522 MBPD MAIN ROOF REPAIRS 700,000 - - - - - 700.000 64821 SECURITVENFIANCEMENTSCRVWIDE 961,tfi6 - 400,000 - - - 1,361,�66 64918 SMART LIGHTING MASTER PLAN 1,000,0a0 - - - - - 1,000,000 65026 PALM 6 HIBISCUS LIGHT POLES REPLACE 645,672 - - - - - 645,672 65226 MU1MI BEACH DRNE IMPROVEMENTS 500,000 - - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 565,559 - - - 565,559 65422 WATERWAV MARKERS 8 SIGNS 2,018 AOD - - - - - 2,018,400 65426 UNDERGROUND INFRASTRUCTURE(TREES) 220,000 - - - - - 220,000 65525 SOIL REMEDWTION-MB GOLF CLUB 2,150,000 - - - - - 2,750,000 65625 MONUMENT ISLAND RESTORATION 1,120,191 - 795,414 - - - 1 915,605 65722 FLAMINGO PARK BASEBALL STAD.STAND 65,000 - - - - - 65,OOo 65822 MB MOORING FIELD W 200 BUOVS DESIGN 389,000 - 3,334,244 - - - 9,717.244 66020 CfT`I HALL MAIN ENTRANCE PAVERS 550,000 - - - - - 550,000 66226 MBPD INTERNAL AFFAIRS-40 VR CERT 150,000 - - - - - 150,000 Page 14 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV 2076 FY 2027 FY 702E FY 7029 FV 20]0 Total 66228 SOIJTH POINTE PRK REVETMENT IMPRVMNT - - - 10,000,000 - - 10.0OO,OUO 66326 PAL BUILDING-40 VEAR CERTIRCATION 200,000 - - - - - 200,000 66418 FLAMINGO PARK POOL�ECK 8 PUMP ROOM - - fi1B4O00 - - - 818,000 66426 MBPD NESS SUBSTATION-40 VEAR CERT 200,000 - - - - - 200,000 66518 AU010 SVSTEM FOR ALL POOLS - - 100,000 - - - 700.000 66526 COLONVTHEATER-40VRCERTIFICATION 250,000 - - - - - 250,000 66718 BEACH STORAGE ENCLSRANFRASTRCTR - - 6,800,000 3,104,000 - - 10200,000 66726 MBPD ALERTING SVSTEM UPGRADE 200,000 - - - - - 200,000 66926 FIRE STATION rit-FIRE ALARM SVSTEM 140,000 - - - - - 140,000 67126 UNIDAD ELEVATOR NEW VESTIBULE AREA - 100,000 - - - - 100,000 67225 100 BLOCK OF UNCOLN ROAD 3,000,000 - - - - - 3,000,00a 67325 CITV HALL SWITCH GEAR REPLACEMENT 900,000 - - - - - 900,000 67425 FIRE STATION 2 EV CHARGING STA710NS 100,000 - - - - - 100,000 67fi25 WEST-PALMISLANDUNDERGROUNDING 1,665,879 - - - - - 1.665,879 67fi26 FLEET Ol1TP05T AWNING FOR FIRE DEPT. 100,000 - - - - - 100,000 67728 NSPVC ROOF PARAPET PAINTING/REPAIRS 170,000 52;657 - - - - 221,657 67931 MBPD 7RAINING UNIT TENANT IMPRVMNTS - 595,079 - - - - 595,079 68031 FLAMINGO PARK BASEBALL FIELD - - 5,252,673 - - - 5,252,673 68131 STREET 8 LIGHTING POLES 8 FIXTURES - - 850,000 - - - 850,000 68231 MARINE PARK-DESIGN/PERMITS/PLANNING - 250,000 - - - - 250,000 68327 NSPVC BASEBALL SCOREBOARD 200,000 - - - - - 200,000 69331 ALTON COURT ALLEY - 400,000 - - - - 400,000 68431 COLIINS AVE 5-15TH 5T LGHTNG/SDWLK - - 5,241,700 - - - 5,241,700 68527 SCOTT RAKOW VOUTH CTR GVM BLEACHERS 60,0a0 - - - - - 60,000 68531 COLLINS AVE 63-B7TH TR LGHTNG/SDWLK - - 17,104,25� - - - 13,704,250 69532 CfTY HALL GROUND FLOOR FITNESS CENT 60,000 - - - - - 60,000 68627 N.SHORES GOLF CW B RANGE TEE SHADE - 150,000 - - - - 15�,000 68631 MUSCLE BEACH-NORTH BEACH - - 700,000 - - - 300 000 69725 CANOPV PARK DOG PRKARTIfIC1AL TURF 69,767 - - - - - 69,767 68727 SCOTT RAKOW VOUTH CNTR INTERCOM SYS - - 62 500 - - - fi2,500 68731 KAVAK LAUNCH-NORTH BEACH - - 250,000 - - - 250,000 68825 BELLE ISLE DOG PARK ARTIFICIAL TURF 278,850 - - - - - 278,850 68831 7605 COLLINS MARINE SGENCE CENTER - - 6,530,000 - - - 6,530,000 68923 HISTORIC CITV HAIL RENOVATIONS i,oao,aoo - - - - - �.aoa,00a 69925 2aTH STREET POCKET PARK-ADDITION - - 110,000 - - - 110,000 68928 VENETIAN CAUSEWAY ENTRANCE SIGN 700,000 - - - - - 10a,000 Page 15 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Pnvious Yean FV 2026 FY 2017 FV 707! FV 7079 FV 7070 Tohl 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 68837 EUCLID CIRCIE PARK - - - - - 6,000,000 6,000,000 fi9029 NORMANDV SHORES GOLF CLUB PAINTING - - 80,000 - - - 80,000 69125 SOUTN POINTE ELEMENTARV BASKETBALL - - - 26t,000 - - 261,000 69128 SCOTT RAKOW/NORTH SHORE GYM DMDER 70,000 - - - - - 70.000 69729 NORMANDV SHORES GOLF CLUB FAC.ROOF - - SQp00 - - - 50,000 69228 35TH STREET DOG PARK 170,000 - - - - - 170,000 fi9229 PALM ISLAND PARK COURTS FENCE - - 100,000 - - - 100,000 69327 BRRTANV BAV PARK CCN 350,000 - - - - - 350,000 69328 NORTH SHORE PARKYOUTH CABINETRY 100,000 - - - - - 100,000 69329 FLAMINGO�OG PARK ARTIRCIAI.TURF - - 750,000 - - - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCN 340,000 - - - - - 340,000 69428 BISCAVNE POINT PLAVGROUND - - 875,000 - - - 975,000 69429 WASHINGTON ANNEI(DOG PARK FENCE - - 30,000 - - - 30,000 69520 WATERWAV RESTORATION Z50,000 - - - - - 250,000 69528 NORAANNDV SHORES GOLF CLUB REELGRNDR - - 80,000 - - - 80,000 69529 WASHINGTON DOG PARK SPLASH PAD RENO - - 100,000 - - - 100,000 69629 TATUM PARK PERIMETER FENCE REPLACEM - - 90.000 - - - 90,000 69728 PINETREE DOG PARK FENCE REPLACEMENT - - 75 00a - - - 75 000 69829 MUSCLE BEACH SOUTH BEACH FlTNESS EQ - - - 250,000 - - 250,000 FundTobl: 9Y,612,194 45,154,J98 98,117,230' 23,669,906 9,596,b55 8,822,777 258,073,050 20128 MBPD HQ FACILfTV RENOVATION 990,000 - - - - - 990.000 20228 MARINE PATROL FACILITV REPLACEMENT 2700,056 4,270,928 - - - - fl.970.984 20237 FAIRWAY PARK IMPROVEMENTS 664,224 - - - - - 864,224 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 585,680 - - - - - 595,680 22822 FIRE STATION 171-NEW FAGLfTV 2,824,906 - - - - - 2,824,906 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 295,000 - - - - - 295,000 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 3,288,290 - - - - - 7,288,290 26270 BAYSHORE PARK(PAR 3) 730,895 - - - - - 730,895 28600 NSPVC RESTROOMS 487,956 - - - - - <87,956 60719 UNIDAD BLDG ELEVATOR MODERNVJITION 100,000 - - - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 1,943,600 - - - - - 1,94�,600 62931 OCEAN DRNE CORRIDOR 346,288 - - - - - 3a62e8 6a522 MBPD MAIN ROOF REPAIRS 255,000 - - - - - 255D00 Fund TOGI: 75,221,895 4,270,92! • - - - 19,�92,l23 Page 16 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 3076 FY 1027 FY 207E FV 2029 FV 2070 Total � :• � 20128 MBPD HQ FACILffV RENOVATION 1,230,538 - - - - - 1,230,538 20223 LUMMUS PARK PLAVGROUND REPLACEMENT 300,000 - 1,020,000 - - - 1 320,000 20597 WEST AVENUE PHASE II 6�781 - - - - 67'781 20625 CITYWIDEALLEVWAVRESTORATION 50,000 - 100,000 50,000 50,000 50,000 300,000 21 i19 BAVWALK 10TH TO 72TH STREET 310,�00 - - - - - 310,000 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - 148,779 21821 MBPD Hp RENOVATION/RELOCATION 49,900 - - - - - 49,900 22118 ENTERTAINMENT D�STRICT CAMERAS 170,000 - - - - - 170,000 23018 SOUTH POINTE PARK LIGHTING 325,000 - - - - - 325,000 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 2,460,322 - - - - - 2,460,322 23423 COLLINS PARKARTIST WRKFRC.HOUSING 2414,551 - - - - - 2,414,551 27360 RESTORATNE TREEWELL-PH 4-SOUTH BCH 680,000 - - - - - 680,000 D800 CRVWIDE STREET LIGHTING IMPROV 201,988 1,000 503,233 29fi,767 - - 1,002,988 28560 COLLINS PARK LIGHTING SOUND SVSTEM 236,000 - - - - - 236,000 60022 FLAMINGO PARK NORTH-SOUTH WALKWAV - - 300,000 - - - 300,000 60177 SOUTH BEACH PEDESTRIAN ZONES 30a,000 - - - - - 300,000 60931 LUMMUS PARK SPL45H PAD INSTALLATION - - 718,000 - - - 718,000 61824 MERMAID SCULPTURE RESTORATION - 133,000 - - - - 133,000 6'1921 10TH ST AUDITORIUM ENTRANCE DRAIN 250,000 - - - - - 250,000 62021 COLONV THEATER ELEVATOR 87,000 - - - - - 87,000 62121 BOTANICAL GARDENS RESTROOMS 750,500 - - - - - 150,500 63122 tOTH ST AUDRORIl1M LED UPGRADE 104,000 - - - - - 104 Q00 63826 BEACHWALKBOLLAROSCITVWIDE - 493,272 S,fi10,000 - - - 6,103,272 64221 BASS MUSEUM WINDOW REPLACEMENT 593,355 - - - - - 599,355 64225 OCEAN RESCUE HQ/10TH ST RESTROOM 70,000 - - - - - 70,a00 64621 CfTVWIDE PARK LANDSCAPING IMPRVMNT 400,000 56,064 343,93fi 200,000 200,000 - 1,200,000 64723 10THSTAl1DfTORIUMSECURITYENHNCMT 29,72b - ' " " Z9'�Zs 64825 SOUTH POINTE PARK COMMUNITV CENTER 140,000 100,000 - - - - 240 400 64918 SMART UGHTING MASTER PLAN 664,012 (1,000) - - - - 663,012 65220 MIAMI CITV BALLET STUDIO FLOORING 179,000 - - - - - 179.000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175 000 65422 WATERWAV MARKERS 8 SIGNS 263,000 - - - - - 263,aoo 65425 14TH ST RESTROOM ROOF REPLACEMENT 70,000 - - - - - 70,OOD 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 6fi022 SOUTH POINTE PARK SPlASH PAD - 500,000 - - - - 504 000 Page 17 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Previous Vears FY 2026 FY t017 FV 2028 FV 2029 FV]0]0 TOW� 66520 S.BEACH ROW LANDSCAPE RESTORATION 378,198 - 201,902 - - - 580000 66826 4TH ST NEW LIFEGUARD TOWER 200,000 - - - - - 200,000 66H25 BOTANICAL GARDENS 60.YR CERT 100,000 200,000 - - - - 300,000 67025 FLAMINGO PARK POOT&4LL SCOREBOARD - - 350,000 - - - 350,000 67125 SOUTH POINTE PARK BOARDWALK PVLON 200,000 - - - - - 200,000 67729 LUMMUS PARK RESTROOM-PIASTER RNWL - - - - 40,000 - 40,000 69031 OCEAN RESCUE HQ 40.VR CERTIFICATION - 153,000 - - - - 153,000 69131 LIFEGUAR�TWRS CROSS BRACES RPLCMNT - 250,000 250,000 250,000 250,000 - 1,000,000 69231 BEACH SHOWERS IMPROVEMENTS - Z50,000 - - - - 250,000 69628 SOUTH POINTE PARK PAVER PATHWAVS - 200,000 - - - - 200.000 69829 MLISCLE BEACH SOUTH BEACH FlTNESS Ep - - - 250,000 - - 250.000 Fund Total: 13,258,650 2,335,336 9,796,971 1,046,767 310,OW 50,000 26,627,724 �. 20fi25 CITVWIDE ALLEVN/AV RESI ORATION 64,000 - 100,000 50,000 50,000 50,000 310,000 21019 415T 5T SHORT-TERM RECOMMEN�ATIONS 100,OOo - - - - - 100,000 21025 MARINE PATROL DOCK IMPROVEMENTS 93,900 - - - - - 93,90a 21fi20 SECURITV CAMERAS BCHWALK 23-46 ST 903p00 - - - - - 903,000 26270 BAVSHORE PARK(PAR 3) 3,717,013 - - - - - 3,717,013 27800 CRVWIDE STREET LIGHT�NG IMPROV 493,60� 601,000 200,000 - - - 1,294,600 2B850 MAURICE GIBB PARK REDESIGN 1,973,482 - - - - - 1,973,482 60121 BEACHVIEW PARK IMPROVEMENTS 40,363 - - - - - 40,363 60725 MB GOLF CLUB NEW PATIO AWNING - - 150,000 - - - 150,000 61224 MB GOLF COURSE REPAIR-HOLE3 EROSION - - 60,000 - - - 60,000 61719 41ST 5T BRIDGES REPAIR 390,000 - - - - - 390,000 61922 MB GOLF CWB PAWTNG-ALL FACILRIES 90,000 - - - - - 90,000 62019 MIDDLE BEACH ROW LANOSCAPE 232,000 - 50,000 - - - 2BZ,D00 62423 SECURITVCAMERABCHWALK-4fi-63ST 1,81fi,000 - - - - - 1,816,000 63532 41STSTREETCORRI�OR - 3,170,115 1,390,015 - - - 4,560,13a 63826 BEACHWALKBOLLARDSCITVWIDE 520,200 - 2,172,600 - - - 2,692,800 64719 INDIAN CREEK LANDSCAPE 81RRIGATION 1,590,500 - - - - - 1,590,500 64918 SMART LIGHTING MASTER PLAN 800,000 (601,000) - - - - 199,000 65422 WATERWAV MARKERS 6 SIGNS 132,000 - - - - - 732.000 66322 NON-MOTORRED VESSEL KAYAK LAUNCH 29,677 - - 400,000 - - 429,fi97 66825 MB GOLP COURSE DRMNG RANGE 115,500 - - - - - 115,500 67726 S5THSTREETUFEGUARDTOWER-REPLACE 200,000 - - - - - 200,000 69131 LIFEGUARD TWRS CROSS BRACES RPLCMNT - - 500,000 250,OW 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 Provious Vears FV 2026 FV 10Y7 FY 702E FV 2079 FY 7070 7ot�1 69729 MB GOLF CWB PICKLEBALL FENCE - - - 50 000 - - 50.000 Fund Total: 13,297,195 3,170,115 4,622,fi15 750,000 700,000 50,000 2$189,925 � ' •' 20023 ALLISON PARK PLAVGROUND REPLACEMENT - - - 900 aC0 - - 900A00 20024 ALTOS DEL MAR PARK PLAVGROUND - - 800.000 - - - 800.000 20421 NORTH SHORE BANDSHELL REAR CANOPV 761,700 - - - - - 761,700 20fi25 CITVWIDEALLEVWAYRESTORATION 700,000 - 100,000 50,000 50,000 50,000 350,000 22150 72ND ST COMMUNITY COMPLEI( 34fi,000 1,955,045 - - - - 2,301,045 25380 NORTH SHORE BAND SNELL MASTER PLAN 1,133,372 - - - - - 1.133,372 2650a 8i 5T ST/CRESPI KAVAK LAUNCH DOCKS 644,080 - - - - - 644,080 27800 Cll YWIDE STREET LIGHTING IMPROV 717 601,000 200,00� - - - 801,717 27950 NORTH BEACH OCEANSI�E PARK REDEVELP 3,675,000 - - - - - 3.675,000 28600 NSPYC RESTROOMS 1.001,040 - - - - - 1,001.000 28630 BONITA�RNE STREET END IMPROVEMENT 135,000 - - - - - 135,000 29550 SKATE PARK NORTH BEACH 150,280 - - 2,341,053 - - 2,491,33J 61124 NBOSP DOG PARK WATER FEATURE - - 95.500 - - - 95,500 61319 N.SHORE BANDSHELL PLUMBING REPPJRS 30,000 - - - - - 30,000 61321 715T STREET WELCOME SIGN RENOVATION 40,000 - - - - - 40,000 61619 NORTH BEACH ROW LANDSCAPING 669,613 - 200,000 - - - 869,613 61831 MB ROWING CLUB EXT.PNTNG/V✓TRPRFNG 54,979 - - - - - 54,978 62231 NB OCEANFRONT BLDG SHORINGSTRUCTUR 60,000 - - - - - 60,000 62623 SECURITVCAMERABCHWALK-63-79ST 1,295,500 - - - - - 1,295,500 63318 NORMANDV ISIE PARK POOL RENOVATIONS 375,000 - - - - - 375,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 37,000 - - - - - 37,000 63826 BEACHWALK BOLLARDS CI1 VWIOE 520,200 1 011,279 7,405.J81 - - - 4,83fi,800 64160 PAINTING 8 LIGHTING OF BRIDGES 38,790 - - - - - 38,790 64190 ENTRANCE SIGNS TO NORTH BEACH 1,661,050 - - - - - 1,661,050 64918 ShU1RT LIGHTING MASTER P�AN 996,883 (601,000) - - - - 395,883 64922 NB O/5 PK BEACHWALK CCN 78-87 ST 15fi,000 - - - - - 156,000 65225 N.SHOREBANDSHELLELECTRCLIMPRVMT 50000 - - - - - SOp00 66126 BANDSHELL-40VEARCERTIFICATION 200,000 - - - - - 200,000 66225 N.SHORE BANDSHELL ROOF REPAIRS 100,000 - - - - - 100,400 66525 SHANE ROWING CTR 40VR CERTIFICATION 200,000 150,000 - - - - 35opoa 66625 SHANE ROWING CENTER DECK AND RAMP 250,000 - - - - - 250,000 66725 SHANE ROWING CTR SURFACE LOT RENO 65,022 - - - - - 65,022 67140 B15T ST PEDESTRIAN BRIDGE 780,000 - - - - - 180,000 Page 19 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Prcvioua Vears FY 102fi FY 2027 FV i02! FY 7029 FY 70�0 Total 67826 69TH STREET LIFEGUARD TOWER-REPLACE 200,000 - - - - - 200,D00 67828 NORTH SHORE PARK TENNIS CENTER ROOF 150,000 - - - - - 150,000 68120 N.SHORES GOIF CLUB DRAINAGE/PUMPS 194,919 - - - - - 184,919 69131 LIFEGUARD TWRS CROSS BRACES RPLCMNT - 250,000 250,000 250,000 250,000 - 1,000,000 68331 LOG CABIN - - 1.047,279 - - - 7,Oq,D9 69431 MB BANDSHELL STAGE DECK REPLACEMENT - 87,000 - - - - 87,000 69531 MB BANDSHELL RESTROOM RENOVATION - 35,000 - - - - 35 C00 Fund Total: 75,462,104 3,188,P&1 6,098,760 3,SH,OSJ 300,000 50,000 28,939,581 •' e� i 63129 CC ROOF REPLACEMENT - 93.583 - - - � 57:5 583 69025 PRIDE PRK VE7ERAN5 MEMR�BOLLARDS 6C,OCo - - - - - 60 C00 69631 CC SOUTH WALL REPAIRS - 2.040,000 - - - - 2.oaa.000 Fund Tatal: 60,000 4,61J,583 - - - - 2,677,58] i 23123 CC RENOVATION PUNCH LIST ITEMS 1,00�,000 500..000 - - - - 1,501,000 28170 CC SPECWL EVENT TENT ENHANCEMENT 8,947,000 - - - - - 8,947,000 28180 CC CARL FISNER HOUSE RESTORATION 3,997,580 - - - - - 3,897,580 29310 CONV.CTR.ILINCOLN RD CONNECTOR 10,000,000 - - - - - 10,000,000 29320 17TH 5T NORTH IMPROVEMENTS 2,000,000 - - - - - Z,aa4.�aa 63129 CC ROOF REPLACEMENT 6,627,016 504,788 - - - - /.131.804 Fund Total: 77.572,596 1,004,788 ' ' ' ' JJ,577,781 20597 WFST AVENiJE PHASE II 7.390,575 - - - - - 7.390.575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352755 - - � - - 352 755 Fund To[al� 7,713,330 - - - - - 7.743,730 � � 23380 PALM&FIIBISCUS NEIGHBORHOOD�MPRVM 1,337,096 - - - - - 1,337.096 Fund ToWI: 1,137,096 - - - - - 1,337,096 � '• 202W EXPANSION OF CITV WIDE SURVEILLANCE i80,000 - - - - - 180,000 64525 VNRELESS RADb COMMUNICATORS 25,000 - - - - - 25,000 65026 PALM 8 HIBISCUS LIGHT POLES REPLACE 240,000 - - - - - 240A�0 65725 FLAMINGO PARK POOL ELECTRCL IMPRVMT 3,194 - - - - - 7.194 FundTotil: M8.194 - - • - - Ml,IW Page 20 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vean FV 2U76 FV 20Y7 FY 7078 FY 2079 FY 2070 Total 2327a CRY CENTER COMMERCIAL DISTRICT BPB 12.996,306 - - - - - 12,996.306 2707a BEACHWALKLIGHTINGRETRO 6fi5,fi25 - - - - - 665.fi25 28180 CC CARL FISHER HOUSE RESTO(iATION 265,320 - - - - - 265,320 29300 UNCOLN RD LENOX-COlLINS W/SIDE 5T. 20,000,000 - - - - - 20,000,000 28500 COLLINS CANAL ENHANCEMENT PROJECT 3,985,484 1,022,374 - - - - 5.007,858 29530 COLLINSPARKANCIILARYIMPROVEMENTS 5,581,342 - - - - - 5,581,342 29880 LINCOLN RO MALL ADA PEDESTRIAN PATH 87,500 - - - - - 87 500 Fund TOGI: 13,587,577 1,023,�71 - - - - 41,60],851 71770 Vf-Nf�I IAN NEIGH-ISLANDS SI Rk�F ISCAPE 23,355 - - - - - 23.355 29850 MAURICE GIBB PARK REDESIGN 62fi,542 - - - - - 626.542 61920 MAURICE GIBB PARK SOIL REMEDIATION 196,000 - - - - - 19b.o00 Fund To[al: 845,897 - - - - - 845,897 •'� � 62631 BISCAVNE BEACH ELEMEN7ARV SCHOOLVRD �SOapao - � - - - +�50C COa Fund Total: 1,500,000 - - - - - 1,500,000 c� � � � 61031 BAPTIST FACILffIES PARKING ACCESS 25,780 - - - - 75 78a 64822 SHANE ROWING CENTER DOCK RAMP 4i3,000 - - - - - 4'3,000 Fund Tata�: �39,280 • • • - - 179,280 23200 .=l AMIN(;(7 PARK PARKWIDE IMPROVEMNTS 336,423 - - - - - 336,423 Fund Tatal: 336,423 - - - - • 736,423 22150 72ND ST COMMl1NITV CnMP�E% 961.262 - - - - - 961,262 Fund ToGI: %7,262 - - - - - 961,262 �e• e�• 23220 NORTH SHORE NEIGH.IMPROVEMENTS 4P,541 � - - - - 427,541 Fund TOWI: �27,541 • - - - - I27,541 2320a FLAMINGO PARK PARKWIDE IMPROVEMNTS 137,080 - - � - - 137.080 FunA TOGI: 137,080 - - - - • 737,080 20527 F�OT ALTON RD.UTILITIES RELOCATION - 465 - - - - 465 21270 VENETIAN NEIGH-ISLANDS STREFTSCAPE 2,930,534 - - - - - 2,930,534 Page 21 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN 8Y FUNDING SUMMARY ATTACHMENT A PROJEGT PROJECT NAME Prcvious Vears FV 2026 FV 2027 FY 2028 FV Y029 FV 2070 TaUI 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2a5,045 - - - - - 245,045 23J80 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM a7,909 - - - - - a7 808 Fund 7oWl: 3,223,J87 �66 • - - - 3,223,852 23200 FLAMINGO PARK PARKWI�E IMPROVEMNTS 203,4C0 - - - - - 203 4�0 65375 FLAMINGO PARK POOL ELECTRCL IMPRVMT 9,OC] - - - - - 9�„07 Fund Tohl: 212,402 - . - . - 212,402 •:� � - 65526 PIRE STATION#2-40VR CERTIFICATION 4,696 - - - - - 4,696 67723 FIRE STATION k3-SECURITV SYSTEM e3,000 - - - - - 4a.Coo Fund 7otal: 47,696 - - - - - 47,696 '�• 20587 15T ST ALTON RD-WASHINGTON PH.1&2 4.669,616 - � - - - 4.669 616 23018 SOl1TH POINTE PARK LIGHTING 585,000 - - - - - 585,400 23223 SOl1TH OF FIFTH NEIGH.TRAFFIC CALM. 979,112 - - - - - g7g,112 60177 SOU7H BEACH PEDESTRNN ZONES 650,000 - - - - - 650,000 61031 BAPTIST FACILfTIES PARKING ACCESS 23,720 - - - - - 23,720 61117 RESTORATNETREEWELLTREATMENT 145,000 - - - - - 145,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 72,666 - - - � - 17 566 Fund Tatal: 7,075,114 - - - - - 7,075,11� ii �' • 60120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 65,081 - - - - - 65 C8� Funtl To[al: 65,081 - - - - - 65,081 • -� 65526 FIRE STATION i!2-40VR CERTIFICATION '790 - - - - - 1)9a 667P FIRE STATION#4-REPL EXHAUST SYS - 22.946 - - - 22.9a6 Fund TOWI: 1,290 1Y,946 - - - • 21,776 20237 FAIRWAV PARK IMPROVFMENTS 116 - - - - - 116 23200 l-LAMINGO PARK f'Ai2KWI�F IMf'F20VEMNTS 4,648,453 - - - - - 1,668,t53 62531 PIER PARK PEDESTRIAN SAFETV/STREET 166,875 - - - - - 166,875 63331 SRVC FIRE ALARM REPLACEMENT - 13,011 - - - - 13,011 65]25 FI_AMINGO PARK POOI ELECTRCL IMPRVAf� 15,591 - - - - - ?5.591 Fund 7ata1: 4,831,035 13,011 • - - - �,&µW6 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 20i6 FY 2027 FY 2028 FV 2029 FV 2070 Total •c� � :�' •� 20527 FDOT ALTON RD.UTILITIES RELOCATION - 16,H85 - - - - 16,885 20597 WEST AVENUE PHASE II 3,010,683 - - - - - 3,010,683 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,044,649 - - - - - 4,044,fi49 T3220 NORTH SHORE NEIGH.IMPROVEMENTS 668,181 - - - - - 668,191 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 215,749 - - - - - 215,749 23380 PALM&HIBISCUS NEIGHBORNOOD IMPRVM 567,822 - - - - - 567,822 29500 COLLINSCANALENHANCEMENTPROJECT 1,428,192 - - - - - 1,428,192 60257 BAV DRNE NEIGHBORHOOD GREENWAV 100,040 - - - - - 100,000 Fund Total: 70,035,286 16,885 - - • - 10,052,171 � 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 26270 BAVSHORE PARK(PAR 3) 4,558,080 - - - - - 4,558,090 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 1,907,075 - - - - - 1,807,075 64723 10TH ST AUDRORIUM SECl1RITV ENHNCMT 4,D4 - - - - - 4.z�4 66718 BEACH STORAGE ENCLSRANFRASTRCTR 170,000 - - - - - 170,000 fi7026 BA55 MUSEUM SKVLIGHT REPLACEMENT 100,000 - - - - - 100.000 Fund ToGI: 12,877,776 ' ' ' ' ' 12,873,736 . � .� 20587 15T 5T ALTON RD-WASHINGTON PH.182 S.4a6,774 - - - - - 5,446,274 21220 INDWN CREEK STREET DRAINAGE IMP. 2,500,368 - - - - - 2,500,368 23223 SOUTH OF FlPTH NEIGH.TRAFFIC CALM. 31,150 - - - - - 31,150 23270 CffY CENTER COMMERCIAL DISTRICT BPB 3,381 247 - - - - - 3,381,241 23618 LENOX COl1RT 8 JEFFERSON AVE SEAWALL 300,000 - - - - - 300,000 29740 HOLOCAUST MEM SEAWALL 100,000 - - - - - 100,000 287H0 DADE BLVD-WASHINGTON AVE SEAWALL 1,625,400 - - - - - 1,625,000 29790 CONV.CTR.DR TO WASHINGTON SEAWALL 1,800,000 - - - - - 1,800,�00 28820 INDIAN BCH PARK SEAWALL 715,000 - - - - - 715,000 29560 BRffTANVBAYPARK SEAWALI 1,109,000 - - - - - 1,109,000 61177 RESTORATNETREEWELLTREATMENT 147,000 - - - - - 147,000 63231 210 2ND ST BLDG 40-VR CERTIFlCATION - 2,776 - - - - 2,776 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 9,547 - - - - - 9,54� 66026 ONE OCEAN DRNE-40VR CERTIFICATION 11 488 - - - - - ��.488 Fund ToGI: 17,176,068 2,776 ' ' ' ' 17,1�8.844 Page 23 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vean FY 2076 FY 2027 FY 2078 FV 2029 FY 207U Tatal 25019 GOA1 72 5T.COMMUNITV COMPLEX 10,804,000 - - - - - t0.B00.000 25419 GONS FLAMINGO PARK 8 YOl1TH CENTER 15,400,000 - - - - - 15,400.000 25619 GOtl7�LA GORCE PARK 150,000 - - - - - 750,000 25719 GONB WMMUS PARK 4,737,000 - - - - - 4,737,000 25819 GO%9 MARJORV STONEMAN DOUGUS PARK 682,000 - - - - - 6B2,OOa 25919 GOIt10 MAURICE GIBB PARK 5,251,275 - - - - - 5,257,275 26219 GOk13 N.SHORE PARK 8 VOUTH CENTER 2,031,000 - - - - - 2,031,000 26J19 GOM15�PAR 3/BAVSHORE PARK 20,166,105 - - - - - 20,166,105 26619 GOi119�.SOUNDSCAPE PARK 6,245,647 - - - - - 6,215,647 26719 GON23 BAVWLK PEDESTRWN BRIDGE 10,000,000 - - - - - 10,000000 26919 G0X27�LOG CABIN 7,076,000 - - - - - 1,076,000 27119 GON29 WEST LOTS 1,000,000 - - - - - 1,000,000 27279 GOit30 SKATE PARK 533,000 - - - - - 539D00 68019 GOfl25 WATERWAV RESTORATION SOC,000 - - - - "sOC a00 Fund Total: 78,577,027 ' ' ' ' ' 78,572,027 c� 22818 GO#57CAMERAS-ENTERTAINMENTDIST. 1a9C,000 - - - - - 1,490,000 23119 G01t49 PUBLIC SAFETV RADIO SVSTEM 9,700,000 - - - - - 9,700,000 2B319 G01t45�.FIRE STATION pt 5J46,058 - - - - - 5,746p58 28419 GOA46�OCEAN RESCUE NOBE FACILITV 1,000,000 - - - - - 1,000.000 28519 GOiN7 LICENSE PLATE READERS 1,575,674 - - - - - 1,575,671 28�19 G0953 SECURIT`/FOR PUBUC SPACES 1,999,916 - - - - - 1,999,916 28819 GON54�.MARINE PATROL FACILITV 2,000,000 - - - - - 2,000,000 68519 GOp49 POLICE HQ FAGLITV 6,573,272 - - - - - 6,573,272 68819 GQN50 CAMERAS-Bl1SINESSDIST. 825,000 - - - - - 825,000 68919 GON52.LED LIGHTING IN PARKS 3,048,919 - - - - - 3,048,919 69019 GON55�STREET LIGHTING IMPROVEMENTS 3.500,000 - - . - - 3 500 000 Fund Total: 77,158,839 - - - - - 17,458,819 a�' •�� 2a619 GOn37�.SIDEWALK IMPROVEMENTS 3.se0pes - - - - - 3 ssa.0ee 27319 GOM31 OCEAN DRNE CORRIDOR 1.549.000 � - - - - 1,Sa9.000 27519 GO#3d ABOVEGROUNDIMPROVEMENTS 1,112,OOo - - - - - 1,7t2,000 27719 GO%36�.WASHINGTON AVE.CORRIDOR 397,676 - - - - - 397 B16 27819 GON38 STREET PAVEMENT 5,800,000 - - - - - 5,800,000 27919 GOM39 SEAWALLSSSHOREUNES 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 PROJEGT NAME Prcviaus Years fV 7026 FY 70Y7 FV 202D FV 2029 FY 2070 Tohl 28019 GOi140�41 ST.CORRIDOR 2,922,596 76,748 - - - - 2,999,344 68219 GOM33�.STREET TREE MASTER PLAN 2,770,000 - - - - - 2,770,000 68419 GOW2 TRAFFICCALMING 1,50a,000 - - - - - 1,500,000 68619 GOM13 BIKE LANES 8 SHARED USE PATH 3,662,+54 - - - - - 3 662.'Sa Fund Tobl: 28,677,172 76,718 ' ' ' ' Y8,750.180 � . �e . 24123 ACGO#2MIAMICITVBALLET 7.Ste,OCO - - - - - Z�'eA00 24223 ACGO#3 WF HOUSING(COLLINS PK) 4,000,000 - - - - - 4,000,000 24423 ACGO#SCOLONYTHEATER 2,594,000 - - - - - 2,594,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 2,478,000 - - - - - 2 478.000 24623 ACGO#7 ART DECO WELCOME CENTER 1,120,000 - - - - - 7 420.000 24723 ACGO#H NEW WORLO SVMPHONV 5,700,000 - - - - - 5,700,000 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7,150,000 - - - - - 7.150,000 25023 ACGOp11 NB OCEANFRONT CENTER 1,809,000 1,845,789 - - - - 3,653,789 25123 ACGOpi2 HISPANIC COMMUNITV CNTR. 767,000 - - - - - 767,000 25323 ACGOiIib MIAMI BEACH BANDSHELL 3,770,000 - - - - - 3,770,000 25423 ACG0915 THE WOLFSONIAN-FIU 1,500,000 - - - - - 1,500,000 25523 ACGOiN6 JEWISH MUSEUM OF FLORIDA 750,000 - - - - - 750,000 25623 ACGOi117ARTI5TICPLAVGROUNDS 3,835,000 - - - - - 3,835.000 25723 ACGOi118 AOUATIC SCULPTURE PARK 5,000,000 - - - - - 5,00a,000 Fund 7ofal: 18,290,000 1,845,789 - - • • 50,135,788 24C23 ACGO#1 BA55 MUSEUM OF ART 10,589,000 400.000 - - - - 10 989.000 24123 ACGO#2 MIAMI CITY BALLET 4,482,000 - - - - - d.482.000 24J23 ACGOt14 FILLMORE(JACKIE GLEASON) 12,406,�00 - - - - - 12 406,000 24423 ACGO#SCOLONVTHEATER 1,50fi,000 - - - - - 1,506,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 3,792,000 - - - - - 3,792,000 21923 ACGO#10 BVRON CARLYLE THEATER iq590,000 - - - - - 1q590,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,67a,000 25823 ACGO#19 COLLINS PARK ROTUNDA 4,140,000 - - - - - 4,140,000 25923 ACGO#20 MB CLASSICAL MUSIC FESTNAL 1.500,000 - - - - - 1.500,000 Fund TaUI: 56,675,000 l00,000 - - • • 57,075,000 � 24619 GON37 SIDEWALK IMPROVEMENTS 3 5oa,0ao - - - - - 3 5aCA0o 27879 GO�Y38 STREETPAVEMENT 8600,000 - - - - - 860C.000 27919 GOR39 SEAWALLS&SHORELINES 5,000,000 - - - - - 5,000,000 Page 25 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 7026 FY i027 FV 207E FY 2059 FY I0�0 Total 68219 GOM33�.STREET TREE MASTER PLAN 2 230,000 - - - - - 2,230,000 68419 GOY42 TRAPFlC CALMING 500,000 - - - - - 500.000 FunO 7ot�l: 19,BJ0,000 - - - - - 19,830,000 � 21724 NORTH BEACH PROPERTY PURCHASE 6.53a,000 - - - - - fi.53C C00 64526 7605 COLLINS AVE BUILDOUT/RENO 1.000,�00 - 1 C70 OOC - - - 7 070.�700 Fund Tatal: 7,530,000 - i3OI0,000 - - - 8,550,000 e� 205D FDOT ALTON RD.UTILITIES RE�OCATION 7,935,000 - - - - - 7.935,000 20619 WASTEWATER STATIONS REHABILITATION 22,047,319 (2,976,415) - - - - 19.070,904 20719 SCADA AND PLC SVSTEMS 50,000 - - - - - 50,000 21424 STORMWATERCRITICALNEEDS 184,000 - - - - - 184,000 22720 PUBLIC WORKS OPERATIONS FACILITV 299,000 - - - - - 299,000 29120 WATER PUMP STATIONS IMPROVEMENTS 2,252,496 (2,202,314) - - - - 50,182 28220 WASTEWATER MANHOLE REHABILRATION 3.905,235 - - - - - 3.905,235 28320 SEWER PUMP STATION OOOR CONTROL 1,500,000 - - - - - t,50a,000 28520 WATER&WASTEWATER MAINS AND REHAB 44,528,372 (25,000,000) - - - - 19.528,372 60419 DERM 8 EPA CONSENT DECREE 1,359,370 - - - - - 1,359,370 63fi32 SEWER PUMP STATION 1 REHABILITATION - 2,976,415 - - - - 2,976475 63732 WATER BOOSTER STATION-25TH ST - 2,202,314 - - - - 2,202,314 63832 FORCE MAIN REPLACEMENT-DADE BIVD MT - 4,967,295 - - - - 4,967,295 63932 RRE FLOW PROJECT 14-65-72 WATR MN - 4,752,260 - - - - 4,352,260 64032 FIRE FLOW PROJECT 9-HOSPRAL-d1ST - 4,999,458 - - - - 4,999,458 64132 WATER MAIN REPLACEMENT-DADE BLVD - 649L229 - - - - 6 a9i.229 6a232 WA7ERMAINREPLACEMENT-COLLINS4-15 - a.tesJSs - - - - a.tes75s Fund Total: 84,060,792 - • - • • 8�,060,792 -� � �: •• � 20526 NORTH BAV R�AND LAKEVIEW SEWER COL 2 37+,aa6 - - - - - 7 3�1 476 20527 FDOT ALTON RD.UTILITIES RELOCATION 2,233,916 3,375,659 - - - - 5 609.575 20619 WASTEWATER STATIONS REHABILITATION 6,594,300 (5,008) - - - - fi 589,292 20fi26 17TH STREET IMPROVEMENTS PHASE I 800,000 (800,000) - - - - - 28120 WATER PUMP STATIONS IMPROVEMENTS 3,785,754 (52,995) - - - - 3732,759 28220 WASTEWATERMANHOLEREHABILfTATION 2,148,396 1,500,000 - - - - 7,668,396 28320 SEWER PUMP STATION OOOR CONTROL 1,700,600 - - - - - 1.700,600 29520 WATER 8 WASTEWATER MAINS AND REHAB 27,728,992 - - - - - 27.728,932 29310 CONV.CTR./LINCOLN RD CONNECTOR 5,423,345 - - - - - 5,423,345 Page 26 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAI IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2036 FY 2027 FV 202E FV 2029 FV 7070 Tah� 60419 �ERM 8 EPA CONSENT DECREE 6,074,940 1,OOD,00� - - - - 7,074,940 63fi32 SEWER PUMP STATION 1 REHABILRATION - 205,009 - - - - 205,OOB 63732 WATER BOOSTER STATION-25TH ST - 52,995 - - - - 52,995 64332 SEWER PUMP STATION 9 REHA&MT SINAI - 4,120,000 - - - - 4,120,000 64432 WATER BOOSTER STATION-TERMINAL ISLE - 2,354,929 - - ' - Z,354.9Z9 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 600,000 - - - - - fi00,000 Fund 7oGl: 60,490,609 15,180,588 - - - • 75,677,197 e� � 20525 WEST AVENIJE PHASE III 141,000 - - - - - 141,000 20527 FDOT ALTON RD.UTILITIES RELOCATION 677,529 3,717,721 - - - - 4,395,250 20597 WEST AVENUE PHASE 11 18,192,671 - - - - �8'�9Z'fi�� 20fi19 WASTEWATER STATIONS REHABILITATION 19,078,616 (40410J - - - - 18,038,206 20719 SCADAANDPICSVSTEMS 2.556,258 - - - - - 2,556,258 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 996,022 - - - - " 996•aZZ 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 3,9b3,099 - - - - - 3,963p99 28120 WATER PUMP STATIONS IMPROVEMENTS 3,581,814 (3,535,243) - - - - 46,571 28220 WASTEWATER MANHOLE REHABILRATION 96,793 - - - - - 9fi,793 28520 WATER 8 WASTEWATER AMINS ANO REHAB 31,533,091 - - - - - 31.533,097 29310 CONV.CTRJLINCOLNRDCONNECTOR 1,971,756 - - - - - �•971•��' 63632 SEWER PUMP STATION 1 REHABILITATION - 40410 - - - - 40410 63732 WATER BOOSTER STATION-25TH ST - 504,259 - - - - 504,259 64632 WATER BOOSTER STATION-75TH ST - 3,OJ0,9B4 - - - - 3,030,984 65427 VALVE REPLACEMENT PROGRAM 930,995 - - - - - 93Q995 Fund Tatal: 82,719,644 3,777,721 • - - - 86,1�7,365 i � '20527 ' FDOTALTONRD.UTILITIESRELOCATION 179,530 835 - - - - 180,365 21270 VENETNNNEIGH-ISLANDSSTREETSCAPE 2,7fi6,10� - - - - - 2,766,�00 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,362,322 - - - - - 2,362,322 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 2,547,712 - - - - - 2,547,712 28220 WASTEWATERMANHOLEREHABILRATION 10498 - - - - - 10,498 fund ToGI: 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 Prcvious Vears FV 7026 FY 2017 FY]078 FY 2029 FV 3030 7o[al � 20527 FDOT A�TON RD.UTILITIES RELOCATION 1 926,229 353777 - - - - 1 680.a06 28220 WAS7EWATER MANHOLE REHABILfTATION 12s,316 - - - - - 17s 716 Fund ToGI: 1,452,5�5 153.777 - - - - 1,806,322 20527 FDOT ALTON RD.UTILITIES RELOCATION - 5.227 - - - - 5,22/ 27270 VENETIANNEIGH-ISLANDSSTREETSCAPE 1.134,463 - - - - - 1,134463 23380 PALM 8 HIBISCUS NBGHBORHOOD IMPRVM 2.828,927 - - - - - 2 82B 927 28220 WASTEWATERMANHOLEREHABILRATION 11',I35 - - - � - �'�/3ti Fund ToGI: 4,075,126 5,227 - - • - 4,080.753 - a� 20527 FDOT ALTON RD.UTILITIES RELOCATION - 21,610 - - - - 21.010 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 3,659,741 - - - - - 7,659,741 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,024,350 - - - - - 2,024,�50 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 1,222,509 - - - - - 1,222,509 28220 WASTEWATER MANHOLE REHABILfTATION 2�q270 - - - - - 2ad 230 Fund TOUC 7,150,830 N,610 - - - - 7,177,410 � 21270 VENETIAN NBGH-ISLANDS STREETSCAPE i 529,777 - - - - 1 579 777 23380 PALM 8 HIBISCUS NEiGHBORHOOD IMPRVM 503,278 - - - - - b032/e Fund TOGI: 2,031,056 - • - - - 2,033,055 2'270 VF.NETIANNEIGH-ISIANDSSTR[ETSCAPE 2600,270 - - - - - 2.600�10 23380 ?ALM 8 HIBISCJS NEI(;tI�OR�100�IMPRVM 449,272 - - - - - da91'2 27170 BISCAVNE BAV STREEitND PHII SEAWALL 1 508,344 � - - - - 1 S08 344 Fund ToGI: d,557,886 - - - • • 1,557,886 �' :� � �ii 20597 WEST AVENUE PHASE II 27,053 - - - - - 73 as3 21270 VENETIAN NEIGH-ISLAN�S STREETSCAPE 4,353,561 - - - - - a.353.561 23270 CffV CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - (28 330) 23]80 PALM 8 HIBISCUS NEIGH80RHOOD IMPRVM 427,a64 - - - - - �2�46a FundTOWI: A,775,748 - - - - - �.775,748 �' :� � 20428 NUISANCE PLOO�ING MITIGATION 2oapoo - - - - 2ao.00a 20525 WEST AVENUE PHASE III 4,OOO,Q00 - - - - - 4,000.000 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 4,M2,520 - - - 4,M2,520 Page 28 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Provious Vears FV 7076 FY 7027 FV 202! FV 2029 FV 20]0 Tofal 20587 15T ST ALTON RD-WASHINGTON PH.1&2 17 459,326 - - - - - 17,459,326 20597 WESTAVENUE PHASE II 55,149,125 - - - - - 55,149,125 20719 SCADAAND PLC SVSTEMS 2,333,583 - - - - - 2,333,58] 21220 INDIAN CREEK STREET DRAINAGE IMP. 5,2fi7,542 - - - - - 5,267,542 21424 STORMWATER CRITICAL NEEDS 720,034 - - - - - 720,03� 23270 CfTV CENTER COMMERCIAL DISTRICT BPB 2,300,000 - - - - - 2,300,000 23380 PALM 6 HIBISCUS NEIGHBORHODD IMPRVM 6 439,629 - - - - - 6,433,629 23723 PARKVIEW ISLAND WATER QUALITV IMPR. 1,950,000 - - - - - 1,950,000 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 29310 CONV.CTR.ILINCOLN RD CONNECTOR 667,286 - - - - - 667,286 29820 STORMWATER OUTFALLS WATR QLTV IMPRV 2,138,846 - - - - - 2,138,846 FundToWl: 98,100,768 • I,142,5I0 - - - 1W.5�.7,2lB 20577 FI)OI AI iON RD.UTII I-fIFS RFI OCAiION - - 1 706 - - - 1,706 20597 WEST AVENUE PHASE II 107,809 - - - - - 707,809 21270 VENETIAN NEIGH-ISLANDS STREETSGAPE 2,592,490 - - - - - 2,592,090 21424 STORMWATERCRITICALNEEDS 7,525 - - - - - 7,525 23270 CfTV CENTER COMMERCIAL DISTRICT BP8 132,000 - - - - - 732,000 23380 PALM 8 HIBISCUS NEIGH60RHOOD IMPRVM 1.535,fi01 - - - - - 1 535 501 Fund To[al: 4,175,425 - 1,706 - • - 4,377,171 �• � � 20527 FDOT ALTON RD.11TILITIES RELOCATION - - 929.22 - - - 9J9 477 2�270 VENETIAN NEIGH-ISLANDS STREETSCAPE 20 516,285 - - - - - 245�6,285 23270 CfTY CENTER COMMERCIAL DISTRICT BPB 5.605,959 - - - - - 5,605,959 2338a PALM 8 HIBISCl1S NEIGHBORHOOD IMPRVM 22578,586 - - - - - 22,578,58fi 23723 PARKVIEW ISLAND WATER QUALITV IMPR. 50,000 - - - - - 50,000 26170 BAVSHORE PARK(PAR 3) 5 413,430 - - - - - 5,41�,430 29310 CONV.CTR./LINCOIN RD CONNECTOR 795,436 - - - - - 795,436 29820 STORMWATER OUTFALLS WATR pLTV IMPRV 250,443 - - - - - 250.4a3 Fund Totnl: 55,270,739 - 9Y9,t22 - • - 56,139,561 �- 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300,000 - - - - - 300,000 20428 NUISANC[F l OODING MITIGAiION - 200,000 - - - - 200000 20597 WESTAVENl1EPHASEII 1J87,000 88,952 - - - - 1,875,952 21220 INDIAN CREEK STREET DRAINAGE IMP. 8,957,255 - - - - - 8,95�,255 23220 NORTH SHORE NEIGH.IMPROVEMENTS 450,000 (450.000J - - - - - Page 29 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJEGT NAME Previous Vears FV 2036 FY 2027 FV 707E FV 2029 FY 20J0 Tohl 2338o PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 2,690,176 - - - - - 2,69a,176 24020 NAUTILUS A 250,000 - - - - - 250,000 24120 NORTH SHORE D-TOWN CENTER - 450,000 - - - 500,000 950,000 28700 SHANE ROWING WATERSPORT SEAWALL 650,000 - - - - - 650,000 29020 CITVWIDE SEAWALL REHAB 10,000,000 - - - - - 10,000,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 8,441 - - - - - 8,441 Fund Total: 25,092,872 I88,95T - • - 500,000 25,881,824 �' � e• 20428 Nt11SANCE FLOODING MITIGATION 200,000 - - - - - 200,000 20525 WEST AVENUE PHASE III 8,358,522 - - - - - 8,358.522 205D FDOTALTONRD.l1TILITIESRELOCATION - - 5,826,352 - - 14,300,000 2Q12Q352 20587 1ST ST ALTON RO-WASHINGTON PH.182 1,530,000 - - - - - 1,530,000 20597 WESTAVENUE PHASE II 3,326,397 - - - - - 3,32Q397 20626 17TH STREET IMPROVEMENTS PHASE I 1,200,000 (1,200,000) - - - - - 2'1220 INDIAN CREEK STREET DRAINAGE IMP. 232,458 - - - - - 232,458 21424 STORMWATERCRRICALNEEDS 386,732 - 13,112,097 8,712,000 3,112,000 5,192,000 30,514,829 2172a DRAINAGE SVSTEM WATER pUALITY PILOT 500,000 - - - - - 500,000 22720 PUBLIC WORKS OPENATIONS FAGLITV 230,000 - 2,a70,000 - - - 2,300,000 23270 CfTV CENTER COMMERCIAL DISTRICT BP0 628,603 - - - - - 628,603 23723 PARKVIEW ISLAND WATER�UALIN IMPR. 200,000 - - - - - 200,000 24229 1ST ST AITON RD-WASHINGTON PH.384 - - - - 34,670,000 • 3<,670,OD0 26270 BAVSHORE PARK(PAR 3) 1,619,403 - - - - - 7,619,403 283�0 SHANE ROWING WATERSPORT SEAWALL 1,496,777 1,400,a�0 - - - - 2,896,777 28310 CONV.CTR./LINCOLN RD CONNECTOR 133,7fi2 - - - - - 733,762 29530 COLLINS PARKANCILLARV IMPROVEMENTS - 1,097,300 - - - - 1,097,300 29820 STORMWATER OUTFALLS WATR�LTV IMPRV 454 757 - - - - - 454,757 66125 WATER�UALITY IMPRVMNTS-TEMP SYSTEM 1.300,000 - - - - - 1,300,�00 67225 100 BLOCK OP LINCOLN ROAD 400,000 - - - - - 400,000 67825 STORMWATER PUMP STATION CULVERT 1,250,OOD - - - - - 1,250,000 Fund TOWI: 23,M7.411 1,29T,]00 Y7,008,449 t,712.000 37,78T,000 19,492.000 111,739,160 � ' 64318 BAVSHORE GREEN WASTE FAGIJTV 750,000 - - - - - 750.000 66323 17THSTGARAGERSIRMF%F'ANSN/UPGRD 536,400 - - - - - 536.000 66fi26 FLEET ELECTRO WAVE-40VR CERT 100,000 - - - - - 100,000 67923 FLEET/SANRATION ROOF DRAIN 743,000 - - - - - 14�,000 68632 KIT7V CAMPUS CONTAINERS 250,000 - - - - - 250,000 Page 30 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FV 7026 FV 202) FY 2078 FY 7079 FY 20�0 TOUI 69470 FIEETISANRATIONFIREALARMSVSTEM 1cp,gpo - - - - - tn290o Fund Total: 1.921,900 . . . - - 1,9T1,900 • • ' � 28170 CC SPECIALEVENTTENTENHANCEMENT ��?2.000 - - - - - t7�2C00 62025 CCPOWEROUTPUTINCREASE-400AMP - - - - 1,600,000 - 1,600.000 fi2429 CC PARKING DECK FLEXIBLE SEAL 297,486 - - - - - 281,486 62729 CC DIGITAL SIGNAGE/WORKSTATIONS 754,800 688,110 34,639 32,865 - - 910,414 63129 CC ROOF REPLACEMENT - 7,081,629 8,160,000 - - - 15.241,629 63327 CC ADDITIONAL TABLES 8' - - 50,000 - - - 50,000 63429 CC TR ROOMS UPS 100,000 - - - - - 100,000 63fi29 CC COMMERCIAL EQUIPMENT IMPROVEMENT - - - - 55,000 - 55,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - - 300,OD0 64826 CC ADDRIONAL 7ABLE5 fi' - 45,000 - - - - 45,000 64928 CC ADDITIONAL TABLES CLASSROOM - 44,000 - - - - 44,000 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 66628 CC ADDITIONAL CHAIRS - - 2,000,000 - - - 2,000,000 66728 CC HALL CHAIRS REPL.ACEMENT - - - 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 CCNMONITORSBOARD/BREAKROOMS - - t00D00 - - - 100,000 68927 CC ADDITIONAL PODIUMS - - 75,000 - - - 75,000 69325 CC PERAAHNENT/PORTABLE CAF S LOBBV - 200,000 - - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - 100,000 - - - - 100,000 69525 CC REPLACE/UPGRADE E qTCHN EQPMNT - 450,000 - - - - 450D00 68625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - 2,500p�0 - - - - 2,500,000 FunA Total: 1,258,Y86 11,708,7J9 10,919,619 1,612,865 1,655,000 - 39,754,529 63129 CC ROOF REPLACEMENT 86,000 - - - - - 86.000 Fund Tatal: 66,000 • - - - - 86,000 • 20126 CC WALK-OFF MATS REPLACEMENT - - - 1 500.000 - - 1,500,000 20127 CC LED WALLS-MULTIPLE LOCATIONS 1,500,000 - - - - - 1.500000 20226 CC EXHIBIT HALL COLl1MNS - - 250,000 - - - 250,000 2a227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - 300,000 - - - 300,000 23527 CC COOLING 70WER ROOF REPLACEMENT 500,000 - - - - - 500,000 Page 31 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Prcvious Years FV 2026 FY 2027 FY 20]! FV 7029 FY 20J0 ToLI 60132 CC FINS Sl1PPORT REFINISHING - - 800,000 - - - 800,000 60232 CC POINT OF SALE TERMINALS REPLCMNT - 300,000 - - - - 300,000 62125 CC EAST BOILER REPLACEMENT 250,000 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - - 750,000 62225 CC PLATFORMS INSTALLA710N - - 250,00a - - - 250,000 62325 CC WALK IN COOLERS iST LEVEL - - 300,000 - - - 300,000 62724 CC WIRELESS NETWORK REPAIR 500,000 - - - - - 500,000 62824 CC AV SVSTEM NETWORK WIRING 40,000 - - - - - 40,000 62924 CC AV SVSTEM REDLINDANT HARDWARE 35,000 - - 10,000 - - 75,000 63024 CC AV SVSTEM AMPLIFIER PWR REVNRING 27,000 - - - 35,000 - 62,000 63071 CC SOUTH WALL STUCCO REPAIRS 300,00� - - - - - 300,400 63124 CC EXTR ELEVATOR SHAFTS 750,000 - - - - - 750,000 63129 CC ROOP REPLACEMENT 1,286,984 - - - - - 1,28fi,984 63224 CC 7(HALL VENTILATION El(TRACTN SVSTM - - 100,000 - - - t00p00 63229 CC SE FREIGHT ELEVATOR/2ND FLOOR - - - - 1,500,000 - 1,500,000 63324 CC OALLROOM BEAM DETECTORSREPLACE - - 1,000,000 - - - 1,000,000 63fi24 CC WALK IN COOLER/FREE2ER 250,000 - - - - - 250,000 63924 CC LOWER CONCRETE UNDER STR BEAM - - 400,00a - - - 100,000 64024 CC ADDITIONAL ELEC 100AMP OUTLET - - fi12,000 - - - 612,000 64626 CC LED SCREEN WRAPS 250,000 - 250,000 250,000 250,000 - 1,OOa,000 64726 CC SMART CTV CABLING NETWORK - - 750,000 200,000 - - 950,000 64928 CC eACK OF HOUSE PROTECTION - - 200,000 - - - 200,000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300.000 65122 CC ADOITIONAL SECURITV CAMERAS 600,000 - - 400,000 - - 1,000,000 67322 CC PARKING DECK CRACKS REPAIR 1 441 fi17 - - - - - 1 441,677 6802J CC 40 VEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 1,586,000 68123 CC AODTNI FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68223 CC ELECTRICAL SWITCH GEAR 3Q0,000 - 350,000 - - - 650,000 69028 CC SECURITV CAMERAS 250,000 - - - - - 250,000 fi9631 CC SOUTH WALL REPAIRS - - 2,040,000 - - - 2,040.000 69737 CC OUTSIDE DAMPERS HVAC REPLACEMENT - 1,000,000 - - - - 1,000,000 69831 CC RESTROOM PARTRIONS - 153.000 255,000 - - - 408.000 69931 CC LIGHT SOUTH LOADING DOCK - - 100,000 - - - 100,000 Fund Total: 70,476,601 1,IS3,000 8,707,000 2,780,000 7,785,000 - 21,751,601 Page 32 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJEGT NAME Provious Years FV 2076 FY 2027 FY 202E FV]029 FY 2070 Total _„ � 20022 16TH 5T GARAGE JOINT REPLACEMENT 200,000 - - - - - 200,000 20200 TRANSPORTATION CAPITAL INIIIAINF 7,000,000 - - - - - 7,000,000 21124 16TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 26100 CRVIMDE GARAGE SECURITY CAMERA SVS 250,000 - - - - - 250,000 60023 16TH ST GARAGE-PLUMBING SVSTEM UPDT 195,000 - - - - - 195,000 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,895 - - - - - 357,995 60324 16TH 5T GARAGE GENERATOR 250,000 - - - - - 250,000 60332 16TH ST GARAGE WTRPRFNG COAT SEALER - 500,000 - - - - 500,000 61718 1fiTH ST GARAGE FIRE SPRINKLER 1,4a4,000 - - - - - 1,4a4,000 62525 16TH ST GARAGE HM DOORS REPLACEMENT 79,300 - - - - - 79,�00 64224 16TH ST GARAGE AC CONDENSING UNR 87,&/0 - - - - - 87,840 64324 1fiTN ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 9fi,768 65328 1fiTH ST GARAGE EXIT SIGNS REPLCMNT - - 87.840 - - - 87,840 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221 000 - - - - - 221,000 67922 1fiTH ST GARAGE EXT PAINT 8 WATRPRF 430,000 - - - - - 430,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52 000 68325 16TH 5T GARAGE REPIACEMENT OF VENT 80,000 - - - - - 80,000 68328 16TH ST GARAGE ELEVATOR RETROFIT 100,000 - - - - - 100,000 68423 i6TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - - 37,000 68428 1fiTH ST GARAGE LED RETROFlT 350,000 - - - - - 350.000 68528 16TH ST GARAGE SAND INTERCEPTOR 100,000 - - - - - 104.000 68623 1fiTH 5T GARAGE BUILDING JOINT REPL 36,000 - - - - - 3fi 000 Fund ToGI: 71,766,905 600,000 67,l10 - - - 12,354,7�3 _ � 20200 TRANSPORTATION CAPITAL INITIATNE 6,000,000 - - - - - 6,000,000 Fund Tobl: 6,000,000 - - - - - 6,000,000 26100 CfTVWIDE GARAGE SECURITV CAMERA SVS 233,000 - - - - - 233,000 60025 PENNGARAGF-HOOFTOP-SiAIf2S:�II VA"OR - - 10.000 - - - <0,000 60424 PENN GARAGE-GENERATOR RENEWAL 300,000 - - - - - 300,000 60524 PENN GARAGE-PLUMBING SVSTEM UPDATE - - 75.000 - - - 75,000 60823 PENN GAf3AGE-FIRE SPRINKLER RENEWAL 300,040 900,000 - - - - 1,2a0,�00 6B62B PENN GA(3AGE-LED RETROFIT 250,000 - - - - - 25a,o00 Fund ToGI: 1,OC3,000 800,000 116,000 - • - 2,WE,000 Page 33 af 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 2026 FV 7037 FV 2028 FY 2029 FV 20J0 Tohl 60432 ;;Cl l INS oARK GRG�DCCK WiRPRFCOATNG - 500.000 - - - - 500 000 � Fund Total: - 600,000 • - - - 500,000 26100 CII VWID[ GARAGL SI CURIIY CAMERA SVS 250,000 - - - - - 254.000 77480 ��1F2FAi;f�l Oi Pn9 RASS MLSFUM LOT 220,000 - - - - - 220.000 27830 1262 COLLINS AVE NEW PARKING GARAGE 30,000 - - - - - 30,000 28080 INTELLIGENT TRANSPORT SVSTEM 2,500,000 - - - - - 2,500,000 61930 VTH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - - 876,000 629d0 CRVWIDE PARKING LOT LIGHTING 200,000 - - - - - 200�00 Fund ToGI: 4,076,000 - - - • - �,076,000 • � 68723 5TH8ALTONCCNUPGRADES 54,a05 � - - 54A05 Fund Total: 54,605 - - - - - 54,405 c� � 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - '22A30 - - - � t 22 a30 Fund TOUI: • 172,430 - - - - 132,410 :� � � � 20823 1755 MERIDIAN GARAGE RRE SPRINKLER - 366.Oo0 - - - - 366 aoa 20923 SUNSET HARBOUR GRGE SPRINKLER 172,234 - - - - - 172,234 22020 CRVWIDE GARAGE LICENSE PLATE RECOG 463,205 - - - - - 463.205 2fi100 CITVWIDE GARAGE SECURITV CAMERA SVS 1,000,000 - - - - - 1,000,000 29580 LOT 9D P86-69761NDIAN CREEK DRIVE 4fi8,000 - - - - - 468,000 60120 17TH ST GARAGE ROOF/DECK COATING 800,000 - - - - - BOO,OOa 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 129,935 - - - - 129,935 62925 1755 MERIDIAN GARGE FIRE Pl1MP RPLC 152,500 - - - - - 152,500 63321 13TH 5T GARAGE 40VR CERTIFICATION 350,000 - - - - - 350,000 66622 177H ST GARAGE BTHRM DRAIN REPAIR 45,000 50 000 - - - - 95.000 Fund Total: 3,0.50,939 S15,9J5 - - • - 7,996,87� 62429 CC PARKING�ECK FLEXIBLE SEAL 408,514 - - - - - 408.514 67322 CC PARKING�ECK CRACKS REPAIR 238,383 - - - - - 238.787 68525 CC PARKING DECK EXPANSION JOINTS 300,000 113,256 - - - - 413,256 Pund ToGI: 816,887 N1,Y56 " " ' " 1.060,153 Page 34 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vean FY 2026 FV 2027 FY 20I8 FV 4029 FV 2070 Total � c• � 20125 1755 MERIDIAN GARAGE ELEVATOR - 640,Sa0 - - - - 640,500 20225 Sl1N5ET HARBOUR GRGE ELEVATOR - - 500,000 - - - 500,000 20325 Sl1N5ET HARBOUR GRGE ROOFTOP 300,000 - - - - - 300,000 20726 CRVWIDE PARKING LOTS IMPRVMNTS PH2 2,040,000 750,000 750,000 750,000 750,000 750,000 5,790,000 20823 1755 MERIDWN GARAGE FIRE SPRINKLER 300,000 534,OOa - - - - 834,000 20923 SUNSET HARBOUR GRGE SPRINKLER 127,766 - 200,000 - - - 327.766 21224 1755 GARAGE GENERATOR 300,000 - - - - - 300,000 21324 Sl1NSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22020 CRVWIDE GARAGE LICENSE PLATE RECOG 391,795 - - - - - 397,795 22150 72ND ST COMMUNITV COMPLEX 10,471,704 21,957,823 - - - - 32429,527 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - - 225,000 26100 CRYWIDE GARAGE SECURITV CAMERA SVS 559,472 - - - - - 559,472 29080 INTELLIGENTTRANSPORTSYSTEM 1,990,6�0 - - - - - 1,99Q600 60225 SUNSET HARBOUR GRGE INT.FLOOR 34,000 - - - - - 34,000 60317 CfTVWIDE PARKING LOTS IMPRVMNTS PH1 750,000 - 150,000 - - - 900,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 2,6]5 255,000 250,000 250,000 - 757,635 60727 OCEAN RESCUE PARKING LOT IMPROV. - - 147,000 - - - 147,000 60732 12TH ST GARAGE MAIN ELECTRICAL UPGR - - 300,000 - - - 300p00 60832 13TH ST GARAGE JOINTS REPLACEMENT - - 200,000 - - - 200,000 60932 13TH ST GARAGE ORAINAGE IMPRVMNTS - - 450,00a - - - 450,000 61022 SUNSET HARBOUR GRGE TRAFFlC COATING 303,000 - - - - - 307,D00 61029 12TH ST GARAGE HM DOORS REPLACEMENT - - 35,840 - - - 35,840 61032 17TH ST GARAGE MING/RSRFCNG-1 STFLR - - 400,00� - - - 400,000 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - 54,900 - - - `y1.9a0 61132 17TH ST GARAGE YVTRPRFNG/JNT RPLCMNT - - 700,000 - - - 700,000 61223 12TH ST GARAGE-STAIRWELL RAILING 25,000 - - - - - 25,000 61229 '13TH ST GARAGE TRAFFIC COATING - - 812,000 - - - et2,000 61232 17TH ST GARAGE INT PAINTNGM/TRPRfNG - - 400,000 - - - 400,000 61332 1755 GARAGE EXT METAL PRAME RESTRTN - 500,000 - - - - 50a,000 61429 1755 MERIDIAN GARAGE EMR BTTRY LGHT - - 711,260 - - - 7'11,260 61431 PARKING LOT P-fi3 REFORESTATION 765,000 - - - - - 765,000 61432 12TH 5T GARAGE LED RETROFlT - - 250,000 - - - 250 000 61523 Sl1NSET HARBOUR GRGE FIRE Pl1MP 100,000 - - - - - 100,�00 61529 1755 MERIDWN GARAGE FIRE ALRM RPLC - - 2,076,000 - - - 2,074,000 61629 17TH ST GARAGE ELEV CNTRLS RENEWAL - - 39fi,500 - - - 396,500 Page 35 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Pnvious Vears FY 2076 FV 3027 FV 2028 FV 7029 FV 20]0 Tohl 61829 SUNSET HARBOl1R GRGE FIRE ALRM RENW - - 732,000 - - - 732,000 61929 Sl1NSET HARBOUR GRGE RRE SVS RPLCMT - - - - 2,071,000 - 2,074,000 62129 SUNSET HARBOUR GRGE METAL SCRN MNT - - 403,200 - - - 4a3,200 62229 SUNSET HAR80UR GRGE CAMERA RENEWAL - - 103,700 - - - 103,700 62326 12TH ST GARAGE REPLACE VJINDOWS - - 357,000 - - - 357,000 62426 13TH ST GARAGE HM DOOR REPLACEMENT - - 50.000 - - - 50,000 62526 19TH ST GARAGE CCN - - 100,000 - - - 100,000 62fi25 12TH 5T GARAGE DOMESTIC WTR DISTRIB 195,606 - - - - - 195,60fi 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - - 500,000 - - - 500,000 62725 13TH 5T GARAGE OOMESTIC WTR DISTRIB 420,263 - - - - - 420,263 62726 17TH 5T GARAGE FlRE ALARM RPLCMNT 317,200 - - - - - 317,200 62826 17TH ST GARAGE TRAPFIC/DECK COATING - - 3,250,368 - - - 3,250,368 62926 42N0 5T GARAGE LANDSCAPING REFRESH - - 100.000 - - - t00p00 62940 CRWJIDE PARKING LOT LIGHTING 250,000 - - - - - 250 000 63026 42ND ST GARAGE MAIN ELECTR RENEW - - 300.000 - - - 300,000 63126 d2ND ST GARAGE GENERAL PAINTING - - 30Q.000 - - - 300,000 63225 17TH ST GARAGE DOMESTIC WATER REPLC 417,240 - - - - - 4�7,240 63226 42ND ST GAR4GE BARRIERS - - 500,000 - - - 50a,000 63321 13TH 5T GARAGE 40VR CERTIRCATION 300,000 - - - - - 300,000 63J26 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - - 224,000 63425 42ND ST GARAGE DOMESTER WATER DSTRB 67,100 - - - - - 67,100 63525 42N0 ST GARAGE ADDITIONAL DRAINAGE 120,000 - 200,000 - - - 320,000 63625 42ND 5T GARAGE TRAFFIC COATING 1,824,000 - - - - - 1,824,000 64424 CC PARKING GARAGE STRUCTURAL ASSMT 30,000 - - - - - 30,a00 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97,Q00 - - - - - 97.000 65420 MBPD NESS PARKING LOT 1,000,040 - - - - - 1,000,000 65426 UNDERGROUNDINFRASTRUCTURE(TREESj - 110,000 - - - - 110,000 66323 17TH ST GARAGE RSTRM EXPANSN/UPGR� - 50,000 - - - - 50,a00 66522 5TH 6 ALTON GARAGE STORMWATER WELL 67,000 - - - - - 87,000 67525 1755 MERIDIAN EV CHARGING STATIONS 150,000 - - - - - 150p00 67819 17TH ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 68018 42N0 ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH 5T GARAGE WINDOW - - - - 30,000 - 30,000 68229 CfTV HALL GARAGE ACT SVSTEM - - - - 25,000 - 25,000 68329 CfT`/HALL GARAGE ELEVATOR CONTROLS - - - - 115,000 - 115,000 BN29 CfTV HALL GARAGE FOUNTAIN E�l11PMENT - - - - 50.000 - 50,000 Page 36 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Provious Years FY 1026 FY 2027 FY 207a FY 2029 FY 2070 iMal 68525 CC PARKING DECK E%PANSION JOINTS - 3,B88,4B0 - - - - 3,888,480 68529 CfTV HALL GARAGE PARKING SIGNAGE - - - - J0,000 - 30.000 68625 1�TH ST GARAGE-40VR CERTIFlCATION 250,000 - - - - - 250.000 68629 CfTV HALL PARKING RESTROOM FI7(Tl1RES - - - - J0,000 - 30,000 68723 STH 8 ALTON CCN UPGRADES 15,000 34,000 - - - - 49,000 68728 t 7TH ST GRGE MAIN ELECTRICAL PANELS 200,000 - - - - - 200,000 68729 CfTV HAL�GARAGE VCT RENEWAL - - - - 30,000 - 30,000 fi8823 STH 8 ALTON ROOF DECK WATERPROOFING 920,000 - - - - - 920,000 6882B 42ND ST GARAGE LED RETROFIT 250,000 - - - - - 250,000 69023 STH 8 ALTON ELEVATOR/ESCAIATOR REPL 621,000 207.000 207.00a - - - 1,035,000 69223 12TH 5T GARAGE ADD'L DRAINAGE 160,000 - - - - - 160.000 69323 12TH ST GARAGE REPLC E%PNSN JOINTS et,aao - - - - - et,000 69523 UTH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - - 33.000 69723 47NO ST GARAGE ONGOING REMODEL 55,78fi - - - - - SS.796 Fund TaGI: 76,816,082 28,674,138 16,71],768 7,000,000 ],384,000 750,000 77,J38,298 i � 60326 Fv7,VFHICI."EQUIPMEN7 REPLACFMENT - 9,587.800 - - - - 9 587 800 60425 �v25 VEHIC�e'eOUIPMENT REPLACEMENT 7,102,000 - - - - - 7 102 C00 6t 122 FY22 VENICLE/EpUIPMENT REPLACEMENT 2,278,241 - - - - - 2,278,241 61424 FV24 VEHICLE/EQUIPMENT REPLACEMENT 8,497,000 - - - - - 8 497,000 61723 PV23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - - - - 7.279,000 61732 FLEETMGMTGENERATORREPLACEMEN7 - - 400,000 - - - 400,000 61832 FLEET MGMT LOCKER ROOM RENOVATION - - 15Q�00 - - - 150,000 61932 FLEET MGMT WHS CLIMATE CNTRL IMPRV - - 600,000 - - - 600,400 62a32 PV30 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 13,443,538 13 443.538 62329 FV27 VEHICLE/EQUIPMENT REPLACEMENT - - 10,029,235 - - - 10,029,275 63421 FV21 VEHICLE/EQUIPMENT REPLACEMENT 7,749,000 - - - - - 7,749,OD0 63fi26 FLEETMGMTAWNINGSTRUCTIIRE - - 100,000 - - - 100,000 63726 ELECTRO WAVE BUILDING PAINTING - - 700,000 - - - 100,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141 000 - - - 141,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING 112,000 - - - - - 112,000 65618 FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135.000 65624 FLEET MGMT WAREHOUSE SPACE MGMT 244,400 - - - - - 244,000 65718 FLEE7 MANAGEMENT WAREHOUSE CEILING - - 100,000 - - - 100,000 66528 FV28 VEHICLE/E�UIPMENT REPLACEMENT - - - 9,519,177 - - B,518,177 66626 FLEETELECTROWAVE-40VRCERT 100,000 - - - - - 100,000 Page 37 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Prcvious Vears FV 7UN FY 2017 FY 207! FY 2029 FY 2070 TaUI 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 3D0,004 - - - 300.000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100,00a - - - 100,000 68028 REET/SANITATION PERIMETER FENCE - - 2�q�00 - - - 200,000 68522 fLEETFACILffYGATE 151,000 - - - - - 157,000 68829 FV29 VEHICLE/EQUIPMENT REPLACEMENT - - - - 6,817,737 - 6,817,737 68170 FLEET/SANRATION FIRE ALARM S�STEM 42,900 - - - - - <2.900 69725 fLEET MGMT AUTO ROLL UP DOORS UPGRD - - 100,00a - - - 100,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200 000 - - - 200 000 69925 FLEET MANAGEMENT SOLAR PANELS - - Ba0 OaC - - - EOC ao0 FundTotal: 73.690,141 9,587,800 1J,320,235 9,519,177 6,817,737 13,4t3,538 86,378,628 23719 GOM49�PUBLIC SAFETY RADIO SVSTEM 667,718 - - - - ti6/!10 63823 RRE ADMIN BL�G UPS SVSTEM RENEWAL - 79.Coa - - - - 79.000 Fund 7otal� 667,718 �9,000 - - - - 706,71E 25423 ACGO#15 THE WOLFSONIAN-FIU - - 3.500,000 - - - 3 Sa0.o00 Fund Total: - - ],500,000 - - - 3,500,000 • • • •- 24023 ACG01t1 BASS MUSEUM OF ART - � 9 511.000 - - - 9 5^.1.000 24]23 ACGO#4 FlLLMORE(JACKIE GLEASON) - - 16.694,000 - - - 16.694.000 24423 ACGO#5 COLONV THEATER - - 3.380,00a - - - 3,380.000 21923 ACGO#10 BVRON CARLYLE THEATER - - �9.980,000 - - - 19.980.000 26a23 ACGO#21 WF HOUSING Cl1LTURAL INSTR. - - 4,000,000 � - - 4.040.000 Fund TOGI: - - 5�,565,000 - - - 55,565,000 � _� 24619 GO#J7 SIDEWALKIMPROVEMENTS - - 1.639,934 3,900,000 - - 5.579,974 27319 (;U#31 OC�AN DRIVE CORRIDOR - - 18.451,040 - - - 19,451,000 27519 GOM34 ABOVEGROUNDIMPROVEMENTS - - 21,BBB,000 20,000000 - - 41,898,000 27619 GON35�.FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27719 GOM36 WASHINGTON AVE.CORRIDOR - - 9,602,384 - - - 9,602,38d 27819 GOM39�.STREET PAVEMENT - - 7,500,000 12,100,000 - - 75,600,000 28019 GOM40��15T.CORRIDOR - - 12.168682 - - - 12468,682 28119 GOA'•i1 LA GORCE NEIGHBORHOOD - - - 1apa0,0�0 - - 16,000,000 28219 GO�W�4.NORTH SHORE NEIGHBORHOOD - - - 8.000,000 - - 8.00a,000 68619 GOtl3�.BIKE LANES&SHARED USE PATH - - 2.620,000 - - - 2,620.000 FunO Toql: - - 70,770,000 78,000,000 - - 1t8,170,000 Page 38 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FV I026 FY]077 FV 2028 FV t039 FY I(1]0 Total •• 28319 GO#45 FIRE STATION pt - - 6,000,000 - - - 6,000,000 28419 GOA46 OCEAN RESCl1E NOBE FAGL.ITY - - 4p00,000 - - - 4,000.000 29fi19 GOi51.FIRE STATION#3 - - 10,000,000 - - - 10,000,000 29719 GOi53.SECURffV FOR PUBLIC SPACES - - 2,350,000 - - - 2,350,000 28819 GOA'S4�MARINE PATROL FACILITY - - 700,000 - - - 700,000 68519 GOff48�POLICE HQ FACILITV - - 4,500,000 - - - 4,500,000 60919 G0152 LED UGHTING IN PARKS - - 759 000 - - - 759A00 69019 G0X55-STREET LIGHTING IMPROVEMENTS - - 6 500 000 - - - 6 500 C00 Fund Total: - - 34,809,000 - - - 3�,809,000 �• � o• � 25019 GONt 72 ST.COMMl1NITV COMPLEX - - 43.aao.000 - - - 13.000.000 25419 GONS FLAMINGO PARK 8 VOUTH CENTER - - 15,150,000 - - - 15,150,000 25519 GOOs FISHER PARK - - 105,000 - - - 105,000 26019 GOM11�.MU55 PARK - - 250,000 - - - 250,000 26219 GON13�.N.SHORE PARK 8 VOUTH CENTER - - 3,fi94,00a - - - 3,694.000 2fi719 GON23�BAVWLK PEDESTRL4N BRIDGE - - 5,000,000 - - - 5,000,000 27019 GOt2B�.ART DECO MUSEUM - - 2p00,00a - - - 2,000,000 27119 GO!!29 WEST LOTS - - 4,000,000 - - - 4,000,000 27219 GO#3P.SKATE PARK - - 217,000 - - - 217,000 67519 GO#14�.PALM ISLAND PARK - - 231.000 - - - 231,000 67619 GO#16 PINETREE PARK - - 700,000 - - - 700,000 67719 G0X2a SOUTH POINTE PARK - - 490,000 - - - 480,000 67819 GOA�22 TATUM PARK - - 840.000 - - - Ba0,000 68019 GO#25 WATERWAV RESTORATION - - 5.500 OOa - - - s S00 000 Fund ToGI: • - 81,167,000 - - - 81,167,000 ' �' 20428 NUISANCE FLOOOING MITIGATION - - ?00 00a 204.000 200A00 - soa aoa 20922 NORMANOV ISLES A - - - 7 058,30a - - 7.058,3on 24120 NORTH SHORE D-TOWN CENTER - - 91,895,291 - - SOOA00 92,�95,291 29020 CfTVWIDESEAWALLREHAB - - 11,462,070 16663,861 16,375,094 1,916.�29 49.417,75a Fund ToGI: - - 107,567.361 27,922,166 16,575,03t 5,416,729 119,477,J49 20525 WESTAVENIJE PHASE III - - �5,/66,604 - - - tS/titi.50a 20526 NORTH BAV RD ANO L4KEVIEW SEWER COL - - 7,002,500 7,002,500 - - 14 005.000 2U527 F�OT ALTON RD.UTILITIES RELOCATION - - 7,935,000 - - 27.000,000 30,975,000 Page 39 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPRAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Pmvious Years FV 2026 FY 2027 FV 307! FY 20i9 FY]0�0 Total 20587 15T ST ALTON RD-WASHINGTON PH.182 - - 12,989,035 - - - 12,989,035 2a922 NORMANDV ISLES A - - - 5,646,644 - - 5,646,64/ 21424 STORMWATERCRITICALNEEDS - - 3,868,040 2,178,000 778,000 1,298,000 9,122,000 22720 PUBUC WORKS OPERATIONS FACILITV - - 2,691,000 - - - 2,691,000 24120 NORTHSHORED-70WNCENTER - - 11,543,tfi1 - - l,000000 15,543,161 24229 15T ST ALTON R0.WASHINGTON PH.38a - - - - 29,030,000 - 29,030,000 28220 WASTEWATERMANHOLEREHABILRATION - - 1,000,000 1.000,000 1,000,000 - 3,000,000 28320 SEWER PUMP STATION ODOR CONTROL - - 3,000,000 1,500.000 - - 4 500,000 28520 WATER 8 WA57EWATER MAINS AND REHAB - - 181,707 1.926,094 61,533 3,500.000 5,669,334 29530 COLLINS PARK ANCILLARV IMPROVEMENTS - - 946.089 - - - 946,089 60418 DERM 8 EPA CONSENT DECREE - - 1,000,000 1,000,000 1,000,000 - 3,000,000 64732 SEWER PUMP STATION 2 REHABILITATION - - 2,120,000 - - - 2,120,000 64832 SEWER PUMP STATION 29 REHAB-IND CRK - - 15,295,887 - - - 15,295,897 64932 SEWER PUMP STATION-FUTURE - - 1,000,040 - 10,000,000 - 11,OOOp00 65032 WATER BOOSTER STATION-415T ST - - 5,269,789 - - - 5,269,789 65132 WATER BOOSTER STATION-NORMANDV ISLE - - 3,649,801 - - - 3,6a9,801 65232 NEW BOOSTER STATION-NOR7H BEACH - - 1,000,000 - 9,000,000 - 10,OOOp00 65332 FORCE MAIN REPLACEMENT-ALTON RD - - - - 1,272,D00 • 1,272,000 65132 AERIAL WATER NWN RPLCMNT-71/BONITA - - 1,060,00� - - - 1,060,000 65532 WATER MAINSNORTH SHORE AREA - - 4,558.000 - - - 4,558.000 65632 GRAVITV MAINS-SUNSET ISLES - - - 515.535 - - 515,535 65732 GRAVITY MAINS-VENETL4N ISLES - - - 742,319 - - 742,719 65832 GRAVITV MAINS-NORMANDV SHORES NORTH - - - 728,268 - - 728,268 65932 GRAVITV MAINS•NORMANDV SHORES SOUTH - - - - 1,7<B4O68 • 1,749,068 6fi032 GRAVITV MAINS-NORTH SHORE - - - - 1,719,068 - 1,749,O6B 66132 GRAVITV SEWER-N BAY RD 41 ST-48TH - - 300,000 - - - 300,000 6fi232 PS29 SEWER FORCE MAIN RPLCMNT/REHAB - - 4,071,979 - - - 4,077,979 66332 FORCE MAIN INTRCNNCT CITY CTR 30-42 - - - 1,BS6,OOa - - 1,856,00� 66432 P52 SEWER DSCHRG FORCE MAIN RPLCMNT - - 12,500,000 - - - 12,500,000 66532 P518�27 SWR DSCHRG FRC MAIN RPLCMNT - - 1 490,590 - - - 1 490,590 66632 PS14 SEWR DSCHRG FORCE AANIN RPLCMNT - - 5,852,000 - - - S,B52,000 66732 PSS SEWR DSCHRG FORCE MAIN RPLCMNT - - 1,210,000 - - - 1,210,000 66832 PS22 DSCHRG FRC MAIN-NORMANDV ISLE - - 1,823,200 - - - 1,823,200 66932 PS29 DISCHARGE FORCE MAIN - - 5,300,000 - - - 5,300,000 67092 FORCE MAIN REPLACEMENT•HAVJfHORNE - - 3J10,000 - - - 3,710,000 67132 PS9 SEWER OISCHARGE FORCE AANN<iST - - 16,�38,254 - - - 16,038,254 Page 40 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPffAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Vears FY 7026 fY]077 FV]02E FV 20M FV 211]0 Total 6�232 FIRE FLOW PROJECT 16-MARINA WALKWAV - - 185,184 - 185,794 - 370,398 fi7332 TRANSMISSION WATR MFJN RPLCMNT-41ST - - 16,111,BB7 - - - 16,141,987 67432 AERIAL WTR AAAIN RPLCMNT�I/MRDN/CHS - - 893,847 - - - 897,8�7 67532 WATER MAIN REPLACEMENT-N BAV RD - - - 9.031,600 - - 3,031,600 67632 WATERMAINREPLACEMENT-INDNNCRK - - - 1,102,400 - - 1,102400 67732 WATER MAIN REPLACEMENT-PINE TREE OR - - U3,736 - 1,667,734 - 1,911,070 67832 WATER MAIN REPIACEMENT•i6TH ST - - 168,605 - 1,787,214 - 1,955,979 fi7932 WATERMAINREPLACEMNT-COLLIN541�7 - - - 300,000 5,372,181 - 5,672,181 68032 TRANSMISSION WTR MAIN RPLCMNT-NRMND - - 9,1�9,682 - - - 9,149,682 68132 WATER MAIN REPLACEMNT-MACARTHUR CSW - - 20.140,000 - - - 20 140.000 68232 FIRE ROW PROJECT 16ALTON RD - - - - 338 458 - 338A58 Fund Total: - • 200,995,657 Y8,528,760 64,990,050 37,798,000 ]26,31D,067 Gnnd Total: Page 41 of 41 Resolutions - R7 E MIANIIBEA� H COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: September 30, 2025 5:03 p.m. Second Reading Public Hearing TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2026 - 2030 AND ADOPTING THE CITY OF MIAMI BEACH FINAL CAPITAL BUDGET FOR FISCAL YEAR 2026. RECOMMENDATION The Administration recommends that the City Commission approve the attached Resolution adopting the final Capital Improvement Plan (CIP)for Fiscal Years (FY)2026—2030 and adopting the final Capital Budget for FY 2026. BACKGROUND/HISTORY The City's annual Capital Budget 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 Operating 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 will be appropriated in FY 2026. The total for all projects included in the comprehensive capital plan 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 funding to be appropriated for projects based on available dollars, and the currently unfunded requests totaling $189.4 million (sorted by unfunded requests from largest 195 of 425 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 Renewal & 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/renovation of public facilities. A detailed listing of all capital projects is provided in the FY 2026 — 2030 CIP & 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 Strategies 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 Reqlacement (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: 1. General Fund Interest Income for Capital Proiects Allocate 30%, or approximately$2.4 million, 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, 196 of 425 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 Proiected General Fund Golf Course Surplus Based on the FY 2025 Second Quarter Analysis, the Miami Beach and Normandy Shores golf courses are �roiected to qenerate 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 million has been appropriated as of the current fiscal year. At the second FERC Budget Briefing held on July 11, 2025, the Committee accepted the Administration's additional funding strategy recommendations discussed below: 3. Certified Property Values Based on the 2025 Certified Taxable Property Values provided by the Miami-Dade County Property Appraiser as of July 1, 2025, the $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 General 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 incorporated in the CRR and PAYGO available funds for FY 2026. 4. Realiqnment of Debt Service Millaqe Reduction In an effort to meet the City Commission's goal of funding 5% of the annual General Fund operating budget for capital needs (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 dedicated CRR and PAYGO totaling approximately $0.6 million in FY 2026. In addition, based on the finalization of the City's Annual Comprehensive Financial 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 Admi;iistration recommended that this available funding be appropriated in FY 2026, which would 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. 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. 197 of 425 5. General Fund and Resort Tax Reserves & 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 available 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 $5,281,000 $3,652,000 $8,933,000 (Over and Above Reserve Goal) FY 2025 Commission-Approved Use of (1,321,000) (2,737,000) (4,058,000) Fund Balance Remaining Balance Available $3,960,000 $915,000 $4,875,000 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 available General Fund Reserves over and 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. 198 of 425 The chart below summarizes the updated total recommended transfers presented during the budget process, which includes strategies to increase transfers from the General Fund for capital funding: ' - • - • -• • " • • Transfer projected FY 2025 General Fund Golf Course Surplus (as 2,576,000 of Q2)to Capital PAYGO for Miami Beach Golf Course Project Allocate 30% of projected FY 2026 General Fund Interest Income for 2,400,000 one-time capital 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 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 Fund operating budget for capital needs, from approximatelv $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. � _ _ _ __ _ General Fund $354,106,000 $382,618,OQt1 $�1t',64�C.�DOQ` �4`i6,1 C��d)4 �,&R�-i�)��t�fi ,- uai ner Policy - _ �)i��, . , ,� �_,� �. Capital Funding: Pay-As-You-GoCapital(PayGo) 3,741,000 3,974,000 11,145,000 8.349,000 11,234,000 Capital Renewal and Replacemerit(CRR) 815,000 1,944,000 2,170,000 4,368,000 5,760,000 Information Technology(fr)Tech 300,000 300,000 300,000 300,000 300,000 CRRUnder$25,000 332,000 326,000 1,393,000 1,144,000 1,144,000 Capital Reserve - - 978,000 978,000 978,000 Streets/Sidewalk Renewal and Replacement - - - - 360,000 7otal $5,188,000 56,544,000 $15,986,0�0 $15,139,000 $19,776,000 %of General Fund 1.5% 1.7% 3.7% 3.3% 4.1% AddYI Funding Needed to Meet 5%Goal $12,518,000 $12,587,000 $5,397,000 $7,670,000 $4,395,000 Millage Rates: Pay-As-You-Go Capital(PayGo) 0.0755 mills 0.1020 mills 0.1020 mills 0.1020 mills 0.1154 mills Capital Renewal and Replacement(CRR) 0.0235 mills 0.0499 mills 0.0499 mills 0.0866 mills 0.0912 mills 199 of 425 CAPITAL BUDGET REQUESTS SUBSEQUENT TO FERC BUDGET BRIEFINGS Deauville Development Aqreement Subsequent to the July 11, 2025 FERC meeting, the Administration executed a development agreement, on July 17, 2025, with TMG 67 Communities, LLC, and Deauvilie Associates LLC regarding the property at 6701 Collins Avenue (the Deauville 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 - $1,000,000 recommended for funding in the FY 2026 Budget - $6,500,000 programmed for funding in FY 2028 Allison Park Dog Park Improvements - $106,000 removed from FY 2026 requests - $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 8 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 improvement process. The projects impacted by this update include Water and Wastewater Mains and Rehabilitation; Wastewater Stations Rehabilitation; and Water Pump Stations Improvements. FIRST PUBLIC HEARING At the first public hearing held on September 17, 2025, the Administration presented the proposed Fiscal Year 2026 Capital Budget to the Mayor and City Commission. Following the presentation, the Mayor and City Commission adopted the tentatively proposed budget as presented. 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 well as available funding by source. 200 of 425 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 other projects and/or project groupings. These adjustments have no fiscal or cash impact and are as a result of a comprehensive review of the program to 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. pROGRAM PRIOR YEARS FY 2026 FY 202) FY 2028 FY Z028 FY 2030 TOTAL - ART Iq PUBLIC PLACES 5 S 428 3'�1 S 75 G00 S 75 000 5 75 000 S 7�000 5 76 000 S 8 BG3�3" BRIDGES 'S 542 h93 600�00 9 08!19J 3 030 216 1 236�� '972 777 32 6'0=ti' CGf,1hWNITY CENTERS 10.591 156 2 645789 2.627.500 1.660.000 450.000 - 77.974 745 C0INENTIONCENTER 33.865.7D0 16.380.110 19.626.639 4Q02.865 34d0.000 - 77,375,314 CULTURALSERVICES 73,215000 400.000 53,065.000 - - - 726.680:000 E�I'JIRONMENTAL 10.989.591 470.000 10,799.658 220.000 22tl.000 - 22,699,249 E�UIPMENT 69,968A62 12844297 33,85t216 10.910.177 8427737 13,4d3.538 149;445A21 GE�JERALPUBLICBUILDINGS 78.191671 24.389860 62,185,838 10950.000 1.000000 300000 177,677369 � GOLF COURSES 3J98.500 3.49A,000 3.241.000 50.000 - - 10,583;500 HOUSfJG 8 URBAN DEVELOPMENT 4.000.000 - 4.000.000 - - - 8,000,000 k10NU61ENTS 2.382.050 733.000 1.500,000 - 100.000 - 4,115,050 OTHERCULTUR4L/RECREATION 2.920.000 - - - - - 2,920.000 PARKING 43,932.836 11808236 17,104.488 1000.000 3,534000 750.000 78.129,560 PARKS 187.655 474 27.629.840 108.716.961 19.338.053 1 260.000 6.000.000 350:600.328 SEAWALLS 41.503,603 8,322.374 17,462.070 16,663.861 16.375.094 d,916.729 99.24373' STREETSISIDEWALKS/STREETSCAPES 104.814262 5094.163 72.848A15 78750000 560000 500.000 262,566,840 STREET LIGHTING 9 860 275 - 8 253 233 296 i97 - - '8 4'0 276 TRAHSIT!TR4IlSP�RTATION 114 228 616 387 77� 50 700 E&? 2 l��i S63 - - '67 802 063 UTILITIES 549 989 933 23 989 803 324 069 020 lc 91'325 1 t0 372 0[�0 s2 790 000 , "2."7'32 CRAND 70TAL f 7,367,02l,3B4 f 13l,BS9.2W f 79t.l11.771 f 195.3�3,136 S 147,060.436 S 80.7�l,614 S 2,727,610,J77 FY 2026-2030 S 1,360,611.989 The graph which follows shows the major project types with funding proposed and programmed in the FY 2026— FY 2030 CIP. The largest proposed and programmed investments are in utilities (41%), parks (12%), and streeUsidewalks/streetscapes (12%). 201 of 425 FY 2026 - FY 2030 CAPITAL IMPROVEMENT PLAN: $1.4 BILLION •UTILITIES •� •PARKS •STREETS/SIDEWALKS/STREETSCAPES •GENERAL PUBLIC BUILDINGS •EQUIPMENT SEAWALLS T RA N S I T/T RA N S P O RTAT I O N � .�-�:. •CULTURAL SERVICES •�, CONVENTION CENTER PARKING - BRIDGES ENVIRONMENTAL STREET LIGHTING COMMUNITY CENTER •GOLFCOURSES HOUSNG&URBAN DEVELOPMENT •MONUMENTS -ART IN PUBLIC PLACES OVERVIEW OF THE FY 2026 CAPITAL BUDGET (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, which was tentatively adopted by the Mayor and City Commission at the first public hearing on September 17, 2025, is presented below (sorted by funding source): Capital Renewal and Replacement Fund (CRR) (Fund 125) The 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 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 recommendation for additional transfers (previously discussed) in FY 2026 to help fund capital project gaps. The 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 Building Recertification - $300,000 • Scott Rakow Youth Center (SRYC) Fire Alarm Replacement (split-funded) - $286,989 202 of 425 • City Hall new Fire Jockey Pump - $100,000 • Ocean Rescue Headquarters— new Stand-by Generator - $150,000 • Fire Station #2 - Restroom/Plumbing Renovation - $2�5,000 • Fire Station #4 - Roof Replacement - $357,000 • North Beach Oceanfront Building Shoring/Structural Repairs (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 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. The FY 2026 dedicated millage of 0.1154 mills has increased from the prior year's adopted millage rate of 0.1020 mills. The proposed millage rate is estimated to generate approximately$5.9 million for the General 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 PAYGO projects, the FERC accepted the Administration's recommendation for additional transfers (previously discussed) in FY 2026 to help fund 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 funding available for Capital PAYGO projects is $25.3 million, as compared to $78.2 million in funding requested for new and existing projects. Funding recommendations represent 32.3% of the total funding requests in PAYGO. The 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 Shores Golf Club Range Tee Shade - $150,000 203 of 425 • 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 (Design/Permitting/Planning) - $250,000 • Alton Court Alley - $400,000 • Meridian Avenue Traffic Calming (42�d _47tn Street) - $90,000 Quality of Life Funds Quality of Life funding is provided by the one percent Resort Tax on room rents that was approved by referendum on November 3, 1992, and became effective October 1, 1996. This funding currently supports the City's transportation initiatives, provides dedicated funding for tourism-related capital projects in North, Middle, and South Beach, and provides funding for arts and cultural programs. Since FY 2019, 60% of the one percent Resort Tax for Quality of Life has been allocated for transportation initiatives, with the remaining 40% being allocated evenly between North, Middle, and South Beach for capital projects, and the Arts. 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. i i �' � . . . • N � . . . � North Beach Quality of Life 1,761,000 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 capital projects recommended for funding for FY 2026 are listed below. Quality 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) Qualitv of Life— Mid Beach (Fund 306) • Citywide Street Lighting Improvements (split-funded/funding swap) - $601,000 • 41St Street Corridor (additional funding - GOB/partial funding) - $3,170,115 • Smart Lighting Master Plan (split-funded/funding swap)— ($601,000) (�ualitv 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) - $1,955,045 204 of 425 • 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 following recommended projects from various other 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 Convention Center Operatinq (Fund 440) • Convention Center Attic Stock of Carpet for Venue - $200,000 • Convention Center Permanent/Portable Cafe 2�d 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 Digital Signage/Workstations - $688,110 • Convention Center Roof Replacement (split-funded) - $7,081,629 Convention Center Renewal & Replacement (Fund 443) • Convention 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 & Replacement (Fund 164� • City Hall Restroom Renovations (split-funded/partial funding) - $360,627 2015 RDA Bonds (Fund 309) • Convention Center Renovation Punch List Items (funding swap) - $500,000 • Convention Center Roof Replacement (split-funded) - $504,788 RDA Citv Center Capital (Fund 365) • Collins Canal Enhancement Project - $1,022,374 Parking Funds RDA Anchor Garaqe (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 - $900,000 205 of 425 RDA Collins Park Garape (Fund 468) • Collins Park Garage Deck Waterproof Coating - $500,000 7th Street Garaqe (Fund 142� • 7th Street Garage Fa�ade Beautification - $1,020,000 Fees in Lieu of Parking (North Beach)(Fund 155� • 72nd 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 Street 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'h 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�h & Alton Elevator/Escalator Replacement - $207,000 • Underground Infrastructure (Trees) (funding swap/split-funded) - $110,000 Transportation Funds Concurrencv 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 Concurrency Mitiqation (Fund 158) • South Pointe Drive Protected Bike Lane (this project's scope will be completed as a part of the South of Fifth Traffic Calming project)— ($161,000) Local Option Gas Tax (Fund 171) • Bicycle Lanes/Shared Use Path Improvements (grant-funded/split-funded/funding swap) — ($800,000) Water 8 Sewer Funds 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) - $2,976,415 206 of 425 • Water Pump Stations Improvements (available balance redistribution to individual 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 o Fire Flow Project 14 - 65tn_ 72�d Water Main - $4,352,260 o Fire Flow Project 9-Hospital - 41St - $4,999,458 o Water Main Replacement - Dade Boulevard - $6,491,228 o Water Main Replacement - Collins 4�h — 15�h - $4,189,759 Water & Sewer Capital (Fund 418) • FDOT Alton 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 - 25th 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 & 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 17r'' Street road project at this time) 2017 Water & 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 - 75'h Street - $3,030,984 o Water Booster Station - 25'h 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 Utitities Relocation (split-funded) - $5,227 2000 Water & Sewer Bonds (Fund 424) • FDOT Alton Road Utilities Relocation (split-funded) - $21,610 Stormwater Funds Resiliency (Fund 112) • West Avenue Phase III (grant applied for/split-funded) - $1,578,030 • Citywide Seawall Rehab (grant-funded/split-funded) - $5,900,000 207 of 425 Stormwater Proiects — 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 • 17�h 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 17f'' 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 swap/split-funded) - $110,000 North Beach Public Benefits (Fund 141) • North Shore Park & Youth Center (NSPYC) Roof Parapet Painting/Repairs (split-funded) - $147,343 Art In Public Places (AiPP) (Fund 147) • AiPP Annual Restoration - $75,000 Capital Proiects (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) - $1,000,000 1999 General Obliqation Bonds— Neiqhborhood (Fund 376) • FDOT Alton Road Utilities Relocation (split-funded) - $465 2003 General Obliqation Bonds— Fire Safetv (Fund 382) • Fire Station #4 — Replacement of Exhaust System (split-funded) - $22,946 2003 General Obligation Bonds — Parks & Beaches (Fund 383) • Scott Rakow Youth Center (SRYC) Fire Alarm Replacement (split-funded) - $13,011 2003 General Obliaation Bonds— NeiQhborhood (Fund 384) • FDOT Alton Rd. Utilities Relocation (split-funded) - $16,885 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: 41St Street Corridor (split-funded) - $76,748 2023A General Obliqation Bonds —Arts & Culture (Fund 394) • ACGO#11: North Beach Oceanfront Center (split-funded) - $1,845,789 �t�'?3B General Obliqation Bonds —Arts & Culture (Fund 395) • ACGO#1: Bass Museum of Art (split-funded) - $400,000 208 of 425 Other Enterprise and Internal Service Funds Fleet Manaqement (Fund 510) • FY 2026 Vehicle/Equipment Replacement- $9,587,800 IT Communications (Fund 550) • Fire Admin Building UPS System Renewal (funding swap) - $39,000 SOURCES AND USES SUMMARY The tables below summarize the FY 2026 Capital Budget by funding (source)and program (use). FUNDING SaURGE FT 202b PROGRAM FY 2026 f1.u�.in,.�f �:i�-�il,:i�hJ�..,l�-�n,:�s ��.�4 4.3�5 F�.u�.s g �'`�1':�4v F�r.,:;;'Y;��ta. :`d 3'=H �.=n�i,.d Ful�ln_ Bud�:lirn�s 24 38','$��V .cd�i.'�b..er i <q:�ilnl Frc��eds 1` I N0`Nii I_IGh�ies <3'+'8d 804 i_r�n��enlinn i_enkr i Y�irrdinns I 1 3�'��S 73'� Cc�n�enhcm(:enlar 1 h.3t3t� 1 10 F1=el!•;�cm�.-i,�menl 'a`8'��'� Ec�uipn�nl 12.84d G+'1 Fezili�m=y 7;4'R��3ii Porkinr 1 I.80R,23,i i=apib_d Renev.al$,Replaement S 934.313.1 Secrwrills 8 322 37d i=upitul Reserve 4 27�:-2H Streets;`Sidevrniks:Slmets�ri�rs 5,0�4 1 h3 ';b`utar.��ev.er Bonds 201 7 3]I''21 (�,If i=our�s 3Q'?q.(j(j�l R�s��il Tax 1"�-Norlh Bzcr_h C1w�lihi of Gk� 3,4Ei82f�d C��mmumtv Cen�ers 2.A45,7�9 Resoit T,_�x 1"�-PAid Haieh r3uulily of Life 3.17G 1 1` gn��s h00�i.�v RzsorlTux Resenue Bonds 2G15 2�13`83 Emironmenkd 47U;�V0 P,z�ort T�vc 1".a-S-�uth Be�h�uuilitv c�f life 2,335;33h i=ullurcd Ser'aices dOV�iG� FrFs in Lieu of Parkux� 2J�22 1'?7 Tn:msitfTn_insp�dati��n ��7 73 ArtsS Culture<�i)B-,rn.ls�X?23A 1,84'78'� �J,.-,numanls I�3�'��'j�-t :_�=,ne�nti��n Cenl�i Renevn_ild�Replceement 1 4`3OL�0 ;.il In Pul,li,= Pl:ices , Si�,,,,,�x,w�i=,�p�i��l IJ„i B��ds 1,2'="3c�� Total Appropriations as ofi 10/1l2025 S 138,659,240 (_��ncurremcy.'1.^.'��-�6ilih�Fee 1,25ti 773 C=,i�;ib.-d�lat&�m.ls 1,OA2 872 PGA litv{-ankr��Filci� �VZL 3id -,� �r,�n nnn s��P$i r��yF kGA fionds 2�1` 1 G04 79L� RDA Penn Gnra�� "�'�� F�u king R��nds 2Q 1 Q 4d"'�` RGA C�IIinsG�:ai�� 5U�'�'u'� kC?a c�,�� i,-.n<h��i Sn�nnn Ariz x�_ulture c�O&�m�s 2V�238 4�'�'�'-�n F.GAI_ih;'_enkrLapifalP.enewrnldkepLiremant 3�O�b'17 Nater&�v.Fr Im�x�<t F�s 353777 �.SGC IL:S�imvndrr Pio�eds 286';`2 IJ��th Leo_hFu6lic BFnefits 1d7,3d3 P�:irkingC��nstrucfion Ermds 1'�88 122,430 P�.nl.ing Bcmds 2J1` 113250 Ti�a Presar�Aicm Trusl Fund 1 1U 0'JG -.:-;R��,�_Is�l'-INz�ghtx�I,t,�.JSi '�J4t� I'�t in Public Pbr_es TS�uJV I! '-�nnmunicaAons Func� 3G Q(1Q ?K_,n,_Iz''�"103 IFire 4�fr�h1) 22 94h ; d�i&Se.w_r B��nJs 2t"�GG 21 C�I0 _i fS�nds��031NeiyhL=�rhoods) l��S Ci=�f5_�n<Is 2C�03(Pnrks 8.Bea�hesj 13 01 I c�ulf B�az=lr7n 20`lih S�'�' S-�uth R±mfe i_,-i�>ilal 2 77t� .•V'ctlei P 4�vh i Bonds 2U 10 �-�` i�_i ��ncls 1?'a9�Nei��hlr�rfKr�sl 4^5 (_�.-�ncun�n.:•;.':Si�i�j�ih,�m I�M1�n��Cl L_�,:�.d Ci�,i h�,n s!;_is L_i x j gi j�j r inQl Total Appropriofions as of 10/1/2025 4 138,659,240 209 of 425 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 reflected 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%),followed by PAYGO dollars ($25.3 million, or 18%). FY 2026 CAPITAL BUDGET: $138.7 MILLION •Parking Captal Not Bonds . - _. . . _._. .. _ . ... . . 5287 M •Pey-As-You-Go _ . _, $25.3 M �Water 8 Sewer Capftal Pryects .. .. .. ... . 5152M ,... , ._. , �a.-. _.,.,,,. . ....,...,_.�,t, •Convention Canter Opera6ans S'i3M . .. .. . . .. . 55.6 M •Fleet Menegement .-��-'�� 5'.SF1 -Rasiliancy � 559M •Capital Ranawal&Raplecwnant ��'�� 54.3 tv9 +Captal Rasarva � $3.7 M �� $3.5 M •Watar&Sawar Bonds 2017 ��* 53.2 M . .Reaort Tax 1%-North Beach�uality of lite � 52.6 M � 52.3 M •Resort Tvc t%-Mid Beech�uelity of Life °��"R' S2.0 M •Resort Tex Revanue Bonds 2015 S�8 M •Resort Tax 1%-South Beach�uality of ... 51.5M V� •Fees in Lieu of Parking � $1.3M Arts 8 CuHura GO Bmds 2023A � 51.3 M '� $1.1 M •�ConvenCon Center Renewal 8 Replacemant ■ $1.0 M .Stormweter Captal Not 8mds � $1.OM � $1.0 M •Conwmency&Mobility Fee � $0.9 M -�Caqtal Not Bonds � $2.8 M •RDA Gry Center Captel $0.0 M $5.0 M 310.0 M $15.0 M $20.0 M $25D M $30.0 M 335.0 M •7th SVeel Geraqe 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). The largest investments in FY 2026 are in parks projects ($27.6 million, or 20°/o), followed by general public buildings, ($24.4 million, or 18°/o), and utilities ($24.0 million, or 17%). FY 2026 CAPITAL BUDGET: $138.7 MILLION __.-_,. $27.6M .Parks � $24.4 M �Generel Public Buildings __ -_ - _ $24.OM •Utilities .. . . _ _ $16.4M �Convention Center -: __, ,_ . $12.SM •Equipment $11.8 M =Parking 58.3 M .Seawalls � $5.1 M .Streets/SidewalksJStreetscapes � $3.5 M •Golf Courses �� 5z.6 M •Comrrwnity Centers , $0.6 M •Bridges � $0.5M •EnvironmenWl � $0.4 M �Cultural Services S0 4 M TransiUTransportation $0.1 M a Monuments $0.1 M Art In Public Places $0.0 M $5.0 M $10.0 M $15.0 M $20.0 M $25.0 M $30.0 M 210 of 425 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 result from deferred maintenance of existing assets and improving/maintaining levels of services provided for the community. FY 2026 funding represents the highest recommended capital budget since 2017.This reflects the priority of leadership and their efforts to chip away at the unfunded capital needs of the City. It is also important to note that mid-year in 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 (2019) PROJECTS On November 6, 2018, the citizens of the City of Miami Beach voted in favor of issuing $43.9 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 projects, sidewalk and street renovation and repairs, 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. 211 of 425 ARTS 8� 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 $159.0 million in Arts & Culture General Obligation Bonds (ACGOB) for improving facilities for resiliency of arts and cultural institutions throughout the City, including museums, performance venues, artistic playgrounds, senior/cultural centers, botanical garden, aquatic sculpture 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 & Culture GOB Tranche 1 of $101.7 million. 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 taxable 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://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-hall/city-clerk/meetinq-notices/ FINANCIAL INFORMATION See information provided above. CONCLUSION The Administration recommends that the Mayor and City Commission approve the attached Resolution, which adopts the final Capital Improvement Plan for FY 2026 — 2030 and adopts the City of Miami Beach's final Capital Budget for FY 2026. Attachment A— FY 2026 - 2030 Capital Improvement Plan Funding Summary Attachment B — FY 2026 - 2030 Capital Improvement Plan by Program EC/JDG/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 212 of 425 Was this Agenda Item initially requested bv a lobbvist which, as defined in Code Sec. 2-481, includes a principal enqaqed in lobbvinq? 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. 2nd Rdg, Adopt Final FY 26-30 Capital Improv Plan/Capital Budget. OMB Previous Action (For Citv Clerk Use Onlv) First Reading Public Hearing on 9/17/2025 - R7 G 213 of 425 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total �. •�- • . �. 20116 BAYSHORE NEIGH.TRAFFIC CALMING 1A 2,521,565 - 708,386 - - - 3,229,951 20221 16TH ST PROTECTED BIKE LANES 90,000 - - - - - 90,000 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 LA GORCE/PINE TREE DR BIKE LANES 1,457,007 - - - - - 1,457,007 21014 BICYCLE 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 LN CROSSWALK 14,000 - - - - - 14,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 613,933 - - - - - 613,933 27930 PARKVIEW ISLAND PARK SHARED PATH 238,461 - 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 GREENWAY 190,000 - - - - - 190,000 61532 TRAFFIC DNERSION-CC DR/PRAIRIE AVE - - 335,000 - - - 335,000 61632 CROSSWALK/FLASHING BEACONS(BAY DR) - - 235,000 - - - 235,000 62222 WESTAVE BICYCLE LANES PHASE II 108,000 - - - - - 108,000 62224 6TH STREET NEIGHBORHOOD GREENWAY 525,000 - - - - - 525,000 62322 ORCHARD PARK TRAFFIC CALMING 256,424 - 708,275 - - - 964,699 62424 CITYWIDE RAISED CROSSWLKS&INTRSEC 124,000 - 792,360 - - - 916,360 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE - - 2,578,095 - - - 2,578,095 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - - 1,822,696 66122 INDIAN CREEK DR PROTECTED BIKE LANE 1,146,431 - - - - - 1,146,431 66222 71 ST ST BRIDGE BIKE LANES/ENHANCMNT 1,546,210 - - - - - 1,546,210 69828 FLAMINGO PARK NEIGH.SLOW STREETS t276,000 - 800,000 - - - 2,076,000 ,.i"ata_i 20_7i4.3&° - 1t�57-116 - - - 31,881,505 � 20525 WE� �"_ . �- �"� _ � .. 7 437_030 20587 1ST STALTON RD-WASHINGTON PH.1&2 19,224,594 - - - - - 19,224,594 20597 WESTAVENUE 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) 3,500,000 - - - - - 3,500,000 29020 CITYWIDE SEAWALL REHAB 5,000,000 5,900,000 - - - - 10,900,000 29310 CONV.CTR./LINCOLN RD CONNECTOR 1,80Q000 - - - - - 1,800,000 Fund Total: 48,958,273 7,478,030 2,359,903 - - - 58,796,206 O 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 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total � � i: •• 23220 NORTH SHORE NEIGH.IMPROVEMENTS 1,017,391 - - - - - 1,017,391 Fund Total: 1,017,391 - - - - - 1,017,391 � � -• � 69790 SUNSET 3&4 UTILITY PAYMENT � 532002 - - - - - t532.002 Fund Total: 1,532,002 - - - - - 1,532,002 20000 PAVEMENT&SIDEWALK REPAIRS/MNTNC 37,986 - - - - - 37 986 20237 FAIRWAY PARK IMPROVEMENTS 1,923 - - - - - 1,923 20328 SCOTT RAKOW YOUTH CNTR ICERINK ROOF - - - 400,000 - - 400,000 21821 MBPD HQ RENOVATION/RELOCATION 99,600 - - - - - 99,600 27800 CITYWIDE STREET LIGHTING IMPROV 300,000 - - - - - 300,000 60007 MBPD HQ NEW GENERATOR 615,000 - - - - - 615,000 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - 80,000 - - 80,000 60426 FIRE STATION#2 ADMIN-INT.PAINTING - - 100,000 - - - 100,000 60427 NORTH SHORE COMMUNITY CENTER-HVAC - - 35,000 - - - 35,000 60520 MBPD CONDENSER AND PUMPS 125,000 - - - - - 125,000 60526 FIRE STATION#2 ADMIN-1 ST&2ND FL - - 150,000 - - - 150,000 60626 FIRE STATION#2-VEHICLE AWNING REPL - 237,357 6,643 - - - 244,000 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 70,000 - - - - - 70,000 60726 FIRE STATION#2-LED LIGHT RETROFIT - - 100,000 - - - 100,000 60826 FIRE STATION tt3-WATCH OFFICE RENO - - 80,000 - - - 80,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - - 150,000 61126 HCH EXTERIOR WINDOWS-SEALING - 250,000 250,000 - - - 500,000 61521 CITY HALL LOADING DOCK RESURFACING - - 100,000 - - - 100,000 61531 SSCC ELEVATOR/CHILLER 250,000 - - - - - 250,000 62132 FIRE STATION#4-BOATDOCK RPLCMNT - - 306,000 - - - 306,000 62231 NB OCEANFRONT BLDG SHORING-STRUCTUR - 66,711 1,912,500 - - - �,g7g,2�� 62232 PUBLIC WORKS YARD PUMP RM REPURPOSE - - 510,000 - - - 510,000 62332 EV CHARGING STATIONS - - 455,000 - - - 455,000 62432 PD CRIME SCENE ALTERNATE LIGHT SRCE - - 125,000 - - - 125,000 62532 PUBLIC WORKS YARD RENOVATIONS - - 550,000 - - - 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 CITY HALL 2ND FLOOR RSTRMS - - 100,000 - - - 100,000 O Page 2 of 41 . ... . CITY OF MIAMI BEACH �� '�f FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 63027 MBPD EXTERIOR WATERPROOF ArJD 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 - - - - 286,989 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 937,128 2,060,000 - - - 2,997,128 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - 100,000 - - - 100,000 63431 CITY HALL NEW FIRE JOCKEY PUMP - 100,000 - - - - 100,000 63523 FIRE STATION#1 -BATHRMS RENOVATION - - 255,000 - - - 255,000 63531 OCEAN RESCUE HQ STAND-BY GENERATOR - 150,000 - - - - 150,000 63623 FIRE STATION#1 -ROLLUP DOOR RENEWL - - 200,000 - - - 200,000 63631 FIRE STATION#2-RESTROOM/PLUMBING - 255,000 - - - - 255,000 63723 FIRE ADMINISTRATION FLOOR RENEWAL - - 100,000 - - - 100,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - 100,000 - 100,000 63731 FIRE STATION#4-ROOF REPLACEMENT - 357,000 - - - - 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 ASSEMBLY - - - - 35,000 - 35,000 63831 777 ELEVATGr2S RENOVATION - - 300,000 - - - 300,000 63925 CITYWIDE 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 - 250,000 - - - - 250,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - 80,436 64021 HISTORIC CITY HALL 90 YEAR RECERT. 2,066,000 750,000 750,000 750,000 - - 4,316,000 64025 NORMANDY ISLE PARK AND POOL DOORS 121,900 - - - - - 121,900 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - 60,000 - 60,000 64031 CITY 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 64131 BEACHWALK PONDING REMEDIATION - - 500,000 250,000 - - 750,000 64221 BASS MUSEUM WINDOW REPLACEMENT 101,855 - - - - - 101,855 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - 60,000 - 60,000 64231 PAL BUILDING ROOF REPLACEMENT - - 306,000 - - - 306,000 64325 HISTORIC CITY HALL HVAC RENEWAL 500,000 - - - - - 500,000 64329 ART DECO FOUNTAIN EQUIPMENT RENEWAL - - - - 30,000 - 30,000 64331 MBPD COMMUNITY ROOM ROOF REPLACEMNT - - 200,000 - - - 200,000 O Page 3 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 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 FIRING RNG FILTRATION SYS/HVAC - 300,000 - - - - 300,000 64522 MBPD MAIN ROOF REPAIRS 241,146 - - - - - 241,146 64527 CRESPI PARK BUILDING RENOVATION - - 200,000 - - - 200,000 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - 235,000 - 235,000 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 - - - - 35,000 - 35,000 64631 CITY HALL HVAC CONTROLS IMPROVEMENT - - 300,000 - - - 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 - - - 300,000 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 - - - - 25,000 - 25,000 65031 MBPD HVAC/CONTROLLER IMPROVEMENTS - - 500,000 250,000 250,000 - 1,000,000 65120 GREENSPACE FACILITY SECURITY SYSTEM 40,000 - - - - - 40,000 65125 64TH ST RESTROOM DOOR SYSTEMS RNWL - - 50,000 - - - 50,000 65127 FIRE STATION#2-REPL.EXHAUST SYS - 200,000 - - - - 200,000 65129 BEACH PATROL HQ ACT SYSTEM RENEWAL - - - - 35,000 - 35,000 65131 LINCOLN RD PONDING IMPRVMT-1100 BLK - - 400,000 - - - 400,000 65229 BEACH PATROL HQ STRUCTURAL REPAIRS - - - - 50,000 - 50,000 65231 GREENSPACE WAREHOUSE RESTROOM RENO - - 100,000 - - - 100,000 65323 SCOTT RAKOW YOUTH CNTR-STRUCTURE 372,000 - - - - - 372,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - 50,000 - 50,000 65331 LINCOLN ROAD ELECTRICAL IMPROVEMENT - - 500,000 - - - 500,000 65420 MBPD NESS PARKING LOT 233,000 - - - - - 233,000 65429 BEACH PATROL HQ BITUMEN RENEWAL - - - - 50,000 - 50,000 65431 MBPD ELECTRICAL UPGRADES - - 400,000 200,000 200,000 - 800,000 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65526 FIRE STATION#2-40YR CERTIFICATION 294,014 - - - - - 294,014 O Page 4 of 41 . CITY OF MIAMI BEACH . � �M1 ti �;� � �^ `i FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 65529 BEACH PATROL HQ WOOD RENEWAL - - - - 40,000 - 40,000 65531 CITY CNTR COMPOUND EXT LIGHTING UPG - - 600,000 - - - 600,000 65623 FIRE STATION 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 HQ RESTROOMS REMODEL - - - - 180,000 - 180,000 65631 PUBLIC WORKS YARD WINDOWS REPLCMNT - - 459,000 - - - 459,000 65720 HCH ROOF ACCESS LADDER 66,000 - - - - - 66,000 65726 NORMANDY ISLE POOL-40 YR CERT 200,000 - - - - - 200,000 65729 BOYS&GIRLS CLUB CONCRETE-SEALED - - - - 30,000 - 30,000 65731 STILLWATER 'ARK BUILDING RENOVATION - - 200,000 - - - 200,000 65826 SMITH&WOLLENSKY-40YR CERTIFICATION 150,000 - - - - - 150,000 65828 SRYC ICE RINK DASHER BOARDS - - - 500,000 - - 500,000 65829 BOYS 8 GIRLS CLUB AIR HANDLER RENEW - - - - 25,000 - 25,000 65831 MBPD CRIMESCNOFFICE PLMBNG IMPRVMNT - - 300,000 - - - 300,000 65920 MBFD STATIONS SECURITY UPGRADES 124,073 - - - - - 124,073 65926 MBPD-40 YEAR CERTIFICATION 300,000 - - - - - 300,000 65928 SRYC ICE RINK HVAC CONTROLS - - - 40,000 - - 40,000 65929 CARL FISHER CLUBHOUSE PAINT MASONRY - - - - 25,000 - 25,000 65931 CITY HALL FLOOR RPLCMNT-2/3/4 HLLWY - - 250,000 - - - 250,000 66026 ONE OCEAN DRIVE-40YR CERTIFICATION 17,664 - - - - - 17,664 66028 SRYC BUILDING HVAC CONTROLS - - - 120,000 - - 120,000 66029 CITY HALL EXT.LANDING ELEVATION - - - - 30,000 - 30,000 66031 TATUM PARK BUILDING RENOVATION - - 200,000 - - - 200,000 66126 SRYC PAINTING&WATERPROOFING RNWL - - - 300,000 - - 300,000 66129 CITY HALL INTERIOR FIRE-RATED DOORS - - - - 50,000 - 50,000 66131 NORMANDY POOL RESTROOMS RENOVATION - - 200,000 - - - 200,000 66220 HISTORIC CITY HALL ELEVATOR 304,500 - - - - - 304,500 66229 CITY HALL PARTITIONS-EGRESS - - - - 40,000 - 40,000 66231 BASS MUSEUM ROLLUP DOOR REPLACEMENT - - 300,000 - - - 300,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 350,000 - - - 350,000 66326 PAL BUILDING-40 YEAR CERTIFICATION - 100,000 - - - - 100,000 66329 CITY HALL PEDESTRIAN PAVEMENT RNWL - - - - 60,000 - 60,000 66331 SRYC INTERIOR PAINTING 8�WATERPROOF - - 300,000 - - - 300,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66429 COLONY THEATER INTERIOR PANIC HNV - - - - 50,000 - 50,000 O Page 5 of 41 CITY OF MIAMI BEACH , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66431 NORMANDY POOL PERIMTR FENCE RPLCMNT - - 300,000 - - - 300,000 66527 FIRE STATION#3-REPL.EXHAUST SYS - 228,000 - - - - 228,000 66529 COLONY THEATER WATER COOLERS 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 - - - - 25,000 - 25,000 66731 BASS MUSEUM ROTUNDA ROOF REPLACEMNT - - 200,000 - - - 200,000 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - 50,000 - 50,000 66831 FLAMINGO PARK NEWHAM FLD HSE IMPRV - - 150,000 - - - 150,000 66928 CITY HALL WINDOW TREATMENT - - 100,000 - - - 100,000 66929 FIRE STATION#2-ADA COMPLIANCE - - - - 25,000 - 25,000 66931 FIRE STATION#3-BAY DOOR RPLCMNT - - 350,000 - - - 350,000 67028 FIRE STATION#4 PAINT&WATRPRFNG 57,390 - - - - - 57,390 67029 FIRE STATION#2-GLASS BLOCK WALLS - - - - 100,000 - 100,000 67031 CITY HALL 3RD FLOOR RAILING RESTRTN - - 300,000 - - - 300,000 67040 NORMANDY ISLE PARK 8 POOL 200,000 - - - - - 200,000 67128 777 BLDG.EXTERIOR PAINTING&WATER - - 400,000 - - - 400,000 67129 FIRE STATION#3 INTERIOR DOORS - - - - 50,000 - 50,000 67131 FLAMINGO PARK TRACK/FLD RESTRM RENO - - 306,000 - - - 306,000 67226 MBPD GARAGE ROLL UP DOORS-REPLACE 400,000 - - - - - 400,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67229 FIRE STATION#4 SECURITY SYSTEM - - - - 25,000 - 25,000 67231 PUMP STATIONS ROOF IMPROVEMENTS - - 200,000 100,000 - - 300,000 67326 CITY HALL GLASS ELEVATORS MODRNZTN - - 300,000 - - - 300,000 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,000 - - - 200,000 67329 FIRE STATION#4 WATER HEATER RNWL - - - - 55,000 - 55,000 67331 FIRE STATION#1 - EXT FACADE RPRS - - 400,000 - - - 400,000 67424 CLASSRM BLDG/KITTY CAMPUS 40YR 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/WATERPROOF - - 400,000 - - - 400,000 67528 FIRE STATION#2-SUPPORT SERVICES - - 150,000 - - - 150,000 67529 HISTORIC CITY HALL INTERIOR DOORS - - - - 65,000 - 65,000 67531 777 LOBBY FLOOR REPLACEMENT - - 200,000 - - - 200,000 O Page 6 of 41 I� � CITY OF MIAMI BEACH , ,, FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � � ti_ .._,.� . . . ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67629 HCH PARTITIONS-EGRESS - - - - 50,000 - 50,000 67631 NSPYC VCT FLOORING REPLACEMENT - - 400,000 - - - 400,000 67731 777 BLDG HVAC/BMS IMPROVEMENTS - - 400,000 - - - 400,000 67829 MBPD GARAGE ADA-INTERIOR DOORS - - - - 50,000 - 50,000 67831 FIRE STATION#2 BAY-MECHNCL DOORS - - 300,000 - - - 300,000 67927 FIRE STATION#1-REPL.EXHAUST SYS - 285,000 - - - - 285,000 67929 NORTH SHORE TENNIS CNTR FINISHES - - - - 30,000 - 30,000 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 4,921 - - - - 4,921 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - 65,000 - 65,000 68126 CITY HALL CARPET REPLACEMENT - - 600,000 - - - 600,000 68128 OCEAN RESCUE HQ INTERIOR REMODELING - - 200,000 - - - 200,000 68226 CITY HALL ACOUSTICAL CEILING TILE - - 400,000 - - - 400,000 68326 FACILITIES MGMT-ROOF&WATERPROOFNG 150,000 - - - - - 150,000 68426 FACILITIES MGMT-PAINTING GATE 75,000 - - - - - 75,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 280,500 - - - 280,500 68760 CITY HALL ELECTRICAL UPGRADES 271,500 - - - - - 271,500 68923 HISTORIC CITY HALL RENOVATIONS 978,000 - - - - - 978,000 Fund Total: 11,014,463 5,936,384 26,400,643 3,370,000 3,030,000 300,000 50,051,490 • -� 66026 ONE OCEAN DRNE-40YR CERTIFICATION 120.848 - - - - - 120,848 Fuod Total: 720,848 - - - - �-� ��;�.��:�, - •- - � � - � � � � 65426 UNDERGROUND WFRASTRUCTI�RE;TF�EESj - 110 f?0� 220,000 22C OQO 22G OOC� Fund Total: - 110,000 220,000 220,000 220,000 - 770,000 -i • �� 20416 COLLINS PARK PERFORMING ARTS VENUE 800,000 - - - - - 800.000 Fund Total: 800,000 - - - - - 800,000 � 61221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 341,810 - - - - - 341,810 67728 NSPYC ROOF PARAPET PAINTING/REPAIRS - 147,343 - - - - 147,343 Fund Total: 341,810 147,343 - - - - 489,153 20026 7TH ST GARAGE ELEVATOR RENEWAL 400,000 - - - - - 400,000 21121 7TH ST GARAGE ENTRANCE FLOOD CNTRL 278,000 - - - - - 278,000 22150 72ND ST COMMUNITY COMPLEX 3,928,296 - - - - - 3,928,296 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 216,585 - - - - - 216,585 O Page 7 of 41 i�� CITY OF MIAMI BEACH , � ; � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY R., ._..,., a ,, ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 27830 1262 COLLINS AVE NEW PARKING GARAGE 2,563,569 - - - - - 2,563,569 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL 1,200,000 - - - - - 1,200,000 60532 7TH ST GARAGE FAC�ADE 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 ACCESS LADDER - - 114,680 - - - 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/CNTRLS 336,000 - - - - - 336,000 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 68228 7TH ST GARAGE ELEVATOR RETROFIT 10Q000 - - - - - 100,000 Fund Total: 10,099,950 7,020,000 187,880 - - - 11,307,830 20377 AIPP CONVENTION CENTER 7,530,797 - - - - - 7,53q797 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 AIPPANNUAL RESTORATION 75,000 75,000 75,000 75,000 75,000 75,000 450,000 62031 AIPP BAYSHORE PARK 406,000 - - - - - 406,000 Fund Total: 8,428,331 75,000 75,000 75,000 75,000 75,000 8,803,331 22150 72ND ST COMMUNITY COMPLEX 300,000 2,022,197 - - - - 2,322,197 27830 1262 COLLINS AVE NEW PARKING GARAGE 7,145,125 - - - - - 7,145,125 28080 INTELLIGENTTRANSPORTSYSTEM 3,192,028 - - - - - 3,192,028 Fund 7otal: 70,637,153 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 NEIGHBORFi00D GRNWY - - 1,219,239 - - - 1,219,239 28080 INTELLIGENT TRANSPORT SYSTEM 3,459,800 - - - - - 3,459,800 61525 20TH ST NEIGHBORHOOD GREENWAY - - 112,145 - - - 112,145 61625 NORTH BAY ROAD NEIGH.GREENWAY - - 5,576,896 - - - 5,576,896 O Page 8 of 41 CITY OF MIAMI BEACH , , , , ,, , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 61725 FAIRWAY DRIVE SHARED-USE PATH - - 1,419,838 - - - 1,419,838 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAY - - 560,400 - - - 560,400 62222 WESTAVE BICYCLE LANES PHASE II - 140,000 - - - - 140,000 62224 6TH STREET NEIGHBORHOOD GREENWAY - - 2,382,450 - - - 2,382,450 63628 21ST ST PROTECTED BICYCLE LANES - - 1,662,729 - - - 1,662,729 63928 15TH ST NEIGHBORHOOD GREENWAY - - 318,750 2,484,863 - - 2,803,613 Fund Total: 3,904,843 1,258,773 14,012,139 2,484,863 - - 21,660,618 • - � . 20200 TRANSPORTATION CAPITAL INITIATIVE 8,192,028 - - - - - 8,192,028 20247 CITYWIDE PARKS IRRIGATION SYSTEM 42,100 - - - - - 42,100 27910 MERIDIAN AVE SHARED USE PATH 756,000 - - - - - 756,000 28080 INTELLIGENT TR,4NSPORT SYSTEM 10,322,972 - - - - - 10,322,972 60121 BEACHVIEW PARK IMPROVEMENTS 113,900 - - - - - 113,900 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - - - - - 105,000 60327 10TH ST NEIGHBORHOOD GREENWAY 233,000 - - - - - 233,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 100,000 - - - - - 100,000 62222 WESTAVE BICYCLE LANES PHASE II 557,000 - - - - - 557,000 62322 ORCHARD PARK TRAFFIC CALMING 1,550,000 - - - - - 1,550,000 62521 NORTH BEACH GREENWAYS-PHASE II 714,230 - - - - - 714,230 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 152,000 - - - - - 152,000 65221 PINE TREE DR/46TH ST TRAFFIC CIRCLE 603,603 - - - - - 603,603 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 520,000 - - - - - 520,000 66222 71ST ST BRIDGE BIKE LANES/ENHANCMNT 100,000 - - - - - 100,000 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 (161,000) - - - - - 69820 NORTH BEACH GREENWAYS-PHASE I 448,625 - - - - - 448,625 Fund Total: 24,677,458 (761,000) - - - - 24,510,458 .i - .- . 20200 TRANSPORTATION CAPITAL INITIATIVE 10,000,000 - - - - - 10.000,000 Fund Total: 10,000,000 - - - - - 10,000,000 -� � 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,000,000 - - - - - 20,000,000 64420 CITY HALL RESTROOM RENOVATIONS 1,311 360,627 - - - - 361,938 67326 CITY HALL GLASS ELEVATORS MODRNZTN 300,000 - - - - - 300,000 67426 CITY HALL ELEVATOR#3 REPAIRS 150,000 - - - - - 150,000 68026 777 BLDG.ROOF REPLACEMENT 400,000 - - - - - 400,000 Fund Total: 20,851,311 360,627 - - - - 21,211,938 O Page 9 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY . i � , ,. �. �. F �.� ...,. !'� .�r . ,. ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total • -� • � 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1,000,000 - - - - - 1,000,000 20200 TRANSPORTATION CAPITAL INITIATIVE 8,000,000 - - - - - 8,000,000 29310 CONV.CTR./LINCOLN RD CONNECTOR 7,800,467 - - - - - 7,800,467 Fund Total: 76,800,467 - - - - - 16,800,467 -� � � -• •• • 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 82,481 - - - - - 82,481 Fund Total: 82,481 - - - - - 82,481 • •• • 20000 PAVEMENT&SIDEWALK REPAIRS/MNTNC 1,695,000 - - - - - 1,695,000 21014 BICYCLE LANES/SHARED USE PTH IMPROV 3,397,358 (800,000) 53,869 - - - 2,651,227 23020 ALTON RD&16TH STREET INTERSECTION 540,000 - 80,000 - - - 620,000 64918 SMART LIGHTING MASTER PLAN 203,000 - - - - - 203,000 Fund Total: 5,835,358 (800,000) 133,869 - - - 5,169,227 � 20220 SEAWALL-DICKENS AV SHORELINE 200,000 - - - - - 200,000 20597 WESTAVENUE PHASE II 530,000 - - - - - 530,000 20618 ROYAL PALM NEIGHBORHOOD GREENWAY 430,000 - - - - - 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 46,000 - - - - - 46,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWY 157,000 - - - - - 157,000 27860 51ST 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 INTELLIGENT TRANSPORT SYSTEP� 2,761,260 - - - - - 2,761,260 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,030,698 - - - - - 1,030,698 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 �'��-,�"',s�!� 7_��fi,883 - - - - - 7,536,883 � -• • � : :• 20200 TRANSPORTATION CAPITta JO 000 - - - - - 3,300,000 20220 SEAWALL-DICKENS AV SHORELINE 231,974 - - - - - 231,974 20597 WESTAVENUE PHASE II 8,861 - - - - - 8,861 O Page 10 of 41 , � � �.. � � � CITY OF MIAMI BEACH �'_ r�t : ,'1, �A, '�4 ; � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � � ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 21822 WASHINGTON AVE MILLING/RESURFACING 1,462,985 - - - - - 1,462,985 22150 72ND ST COMMUNITY COMPLEX 1,000,000 - - - - - 1,000,000 22822 FIRE STATION�!1 -NEW FACILITY 850,582 - - - - - 850,582 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 896,690 - - - - - 896,690 26270 BAYSHORE PARK(PAR 3) 412,100 - - - - - 412,100 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 9,993,000 - - - - - 9,993,000 29550 SKATE PARK NORTH BEACH 187,000 - - - - - 187,000 62131 OCEAN DRIVE 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&CULTURAL CENTER - 1,000,000 - 6,500,000 - - 7,500,000 68432 ALLISON PARK DOG PARK IMPROVEMENTS - - 500,000 - - - 500,000 Fund Total: 19,214,372 1,062,872 7,000,000 6,500,000 - - 27,777,244 � • • 20128 MBPD HQ FACILITY RENOVATION 3,269,462 - - - - - 3,269,462 20220 SEAWALL-DICKENS AV SHORELINE 3,420 - - - - - 3,420 20228 MARINE PATROL FACILITY REPLACEMENT 3,900,000 - - - - - 3,900,000 20237 FAIRWAY PARK IMPROVEMENTS 2,926,914 - - - - - 2,926,914 20247 CITYWIDE PARKS IRRIGATION SYSTEM 12,630 - - - - - 12,630 20300 NORMANDY ISLE PARK TURF INSTALL 308,477 - 969,900 - - - 1,278,377 20418 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 681,020 - - - - - 661,020 20523 STILLWATER PARK LIGHTING&SOCCER - - 481,000 - - - 481,000 20525 WEST AVENUE PHASE III - 3,977,472 - - - - 3,977,472 20527 FDOT ALTON RD.UTILITIES RELOCATION 250,000 43,242 - - - - 293,242 20587 1STSTALTON RD-WASHINGTON PH.1&2 - - 5,400,000 - - - 5,400,000 20597 WEST AVENUE PHASE II 1,469,640 - - - - - 1,469,640 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 944,520 - - - - - 944,520 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - 481,000 - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - - 1,391,000 - - 1,391,000 O Page 11 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 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 NORMANDY ISLE PARK PLAYGROUND - - 880,000 - - - 880,000 20922 NORMANDYISLESA - - - 1,411,661 - - 1,411,661 20926 LUMMUS PARK CRITICAL INFRASTRUCTURE - - 5,100,000 - - - 5,100,000 21018 BAYWALK PHASE 2 386,000 - - - - - 386,000 21021 NSPYC KITCHEN&CABINETRYADDITION - - 344,000 - - - 344,000 21025 MARINE PATROL DOCK IMPROVEMENTS - - 1,128,043 - - - 1,128,043 21026 OVER-WATER INDIAN CREEK PEDESTRIAN 500,000 - 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 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 - - - - - 2,500,000 21721 MBPD REAL TIME INTELLIGENCE CENTER 1,500,000 - - - - - 1,500,000 21821 MBPD HQ RENOVATION/RELOCATION 32,436 - - - - - 32,436 22150 72ND ST COMMUNITY COMPLEX 9,500,000 - - - - - 9,500,000 22822 FIRE STATION#1 -NEW FACILITY 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&HIBISCUS NEIGHBORHOOD IMPRVM 50,000 - - - - - 50,000 23423 COLLINS PARKARTIST WRKFRC.HOUSING 3,435,449 - - - - - 3,435,449 24120 NORTH SHORE D-TOWN CENTER - - 7,543,161 - - 500,000 8,043,161 24229 1STSTALTON RD-WASHINGTON PH.3&4 - - - - 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 - - - - - 217,000 28300 SHANE ROWING WATERSPORT SEAWALL 134,000 - - - - - 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 - - 500,000 60031 STAR ISLAND WATER TOWER RESTORATION - - 1,500,000 - - - 1,500,000 O Page 12 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ' ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 60121 BEACHVIEW PARK IMPROVEMENTS 194,098 - - - - - 194,098 60122 SOUNDSCAPE SOUND SYSTEM 294,481 - - - - - 294,481 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - 700,000 - - - 700,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - 700,000 - - - 700,000 60131 PARKVIEW ANNEX KAYAK LAUNCH IMPRVMT - - - 250,000 - - 250,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - 800,000 - - - 800,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - 700,000 - - 700,000 60231 NORMANDY ISLE FENCE REPLACEMENT - - - 190,000 - - 190,000 60321 CITYWIDE PARKS COURT REPAIRS 105,000 - 210,000 105,000 105,000 - 525,000 60322 PARKS MAINT.FACILITY RENOVATIONS - - 341,700 - - - 341,700 60323 STILLWATER PLAYGROUND REPLACEMENT - - 800,000 - - - 800,000 60331 SCOTT RAKOW YOUTH CNTR NEW FLOORING - - - 300,000 - - 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 - - - 100,000 - - 100,000 60523 FLAMINGO PARK FOOTBALL STAD RAILING - - 100,000 - - - 100,000 60525 ELECTRIC VEHICLE CHARGING STATIONS 500,000 - 1,000,000 500,000 - - 2,300,000 60531 VICTORY GARDEN DECORATIVE FENCE IMP - - - 50,000 - - 50,000 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - - 300,000 - 300,000 60731 SKATE PARK CONCRETE AND FENCING IMP - - - - 75,000 - 75,000 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - 93,000 - - - - 93,000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV 504,000 1,500,000 - - - - 2,004,000 60831 PINETREE PARK COMMUNITY GRDN FENCE - - - - 30,000 - 30,000 60920 HISTORIC CITY HALL VFD REPLACEMENT 1,000,000 - - - - - 1,000,000 60924 NSPYC LOBBY RECONFIGURATION - - 430,000 - - - 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 61221 NORM.ISLE POOL LOCKER ROOM 8 PUMPS 294,540 - - - - - 294,540 61619 NORTH BEACH ROW LANDSCAPING 113,000 - - - - - 113,000 61621 CITY HALL CHAMBER RENOVATION 900,000 - - - - - 900,000 61920 MAURICE GIBB PARK SOIL REMEDIATION 896,000 - - - - - 896,000 62019 MIDDLE BEACH ROW LANDSCAPE 294,285 - - - - - 294,285 62024 HENRY LIEBMAN SQUARE SECURITY ENHNC - - 114,000 - - - 114,000 62231 NB OCEANFRONT BLDG SHORING-STRUCTUR 65,000 - - - - - 65,000 62531 PIER PARK PEDESTRIAN SAFETY/STREET 83,125 - - - - - 83,125 O Page 13 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - 68,000 62632 FIRE STATION#2 FUEL TANK DISPENSER - - 90,000 - - - 90,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - 111,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD 333,500 - - - - - 333,500 62732 NSGC CLUBHS MOLDING FA�ADE RPLCMNT - 255,000 - - - - 255,000 62823 SCOTT RAKOW ICE RINK REFRIGERATION 648,624 - - - - - 648,624 62832 POLO PARK BASKETBALL COURTS LGHTNG - - 315,000 - - - 315,000 62932 PARK RANGER BUILDING RENOVATION - - 200,000 - - - 200,000 63032 SRYC ARTS/CRAFTS CABINETRY REPLCMNT - - 200,000 - - - 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 - - 275,000 - - - 275,000 63432 PRIDE PARK PLAYGROUND - - 400,000 - - - 400,000 63519 BUOY PARK REFORESTATION IMPROVEMENT - - 150,000 - - - 150,000 63521 CITYWIDE BONDED AGGREGATE 600,000 350,000 350,000 350,000 350,000 350,000 2,350,000 63722 SMART CARD ACCESS SYSTEM-PHASE II 195,000 - - - - - 195,000 63826 BEACHWALK BOLLARDS CITYWIDE 1,700,000 - - - - - 1,700,000 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - 250,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS 131,000 - - - - - 131,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 836,500 - - - - - 836,500 64190 ENTRANCE SIGNS TO NORTH BEACH 356,000 - - - - - 356,000 64420 CITY HALL RESTROOM RENOVATIONS 365,689 - 47,373 - - - 413,062 64522 MBPD MAIN ROOF REPAIRS 700,000 - - - - - 700,000 64821 SECURITY ENHANCEMENTS CITYWIDE 961,166 - 400,000 - - - 1,361,166 64918 SMART LIGHTING MASTER PLAN 1,000,000 - - - - - 1,000,000 65026 PALM&HIBISCUS LIGHT POLES REPLACE 645,672 - - - - - 645,672 65226 MIAMI BEACH DRIVE IMPROVEMENTS 500,000 - - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 565,559 - - - 565,559 65422 WATERWAY MARKERS&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 MONUMENT ISLAND RESTORATION 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 CITY HALL MAIN ENTRANCE PAVERS 550,000 - - - - - 550,000 66226 MBPD INTERNAL AFFAIRS-40 YR CERT 150,000 - - - - - 150,000 O Page 14 of 41 CITY OF MIAMI BEACH - FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � � ��_. ... . ,r�� ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - 10,000,000 - - 10,000,000 66326 PAL BUILDING-40 YEAR CERTIFICATION 200,000 - - - - - 200,000 66418 FLAMINGO PARK POOL DECK&PUMP ROOM - - 618,000 - - - 618,000 66426 MBPD NESS SUBSTATION-40 YEAR CERT 200,000 - - - - - 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 - - 6,800,000 3,400,000 - - 10,200,000 66726 MBFD ALERTING SYSTEM UPGRADE 200,000 - - - - - 200,000 66926 FIRE STATION#1 -FIRE ALARM SYSTEM 140,000 - - - - - 140,000 67126 UNIDAD ELEVATOR NEW VESTIBULE AREA - 100,000 - - - - 100,000 67225 100 BLOCK OF LINCOLN ROAD 3,000,000 - - - - - 3,000,000 67325 CITY HALL SWITCH GEAR REPLACEMENT 900,000 - - - - - 900,000 67425 FIRE STATION 2 EV CHARGING STATIONS 100,000 - - - - - 100,000 67625 WEST-PALM ISLAND UNDERGROUNDING 1,665,879 - - - - - 1,665,879 67626 FLEET OUTPOST AWNING FOR FIRE DEPT. 100,000 - - - - - 100,000 67728 NSPYC ROOF PARAPET PAINTING/REPAIRS 170,000 52,657 - - - - 222,657 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 595,079 - - - - 595,079 68031 FLAMINGO PARK BASEBALL FIELD - - 5,252,673 - - - 5,252,673 68131 STREET&LIGHTING POLES&FIXTURES - - 850,000 - - - 850,000 68231 MARINE PARK-DESIGN/PERMITS/PLANNING - 250,000 - - - - 250,000 68327 NSPYC BASEBALL SCOREBOARD 200,000 - - - - - 200,000 68331 ALTONCOURTALLEY - 400,000 - - - - 400,000 68431 COLLINS AVE 5-15TH ST LGHTNG/SDWLK - - 5,241,700 - - - 5,241,700 68527 SCOTT RAKOW YOUTH CTR GYM BLEACHERS 60,000 - - - - - 60,000 68531 COLLINS AVE 63-87TH TR LGHTNG/SDWLK - - 13,104,250 - - - 13,104,250 68532 CITY HALL GROUND FLOOR FITNESS CENT 60,000 - - - - - 60,000 68627 N.SHORES GOLF CLUB RANGE TEE SHADE - 150,000 - - - - 150,000 68631 MUSCLE BEACH-NORTH BEACH - - 300,000 - - - 300,000 68725 CANOPY PARK DOG PRK ARTIFICIAL TURF 69,767 - - - - - 69,767 68727 SCOTT RAKOW YOUTH CNTR INTERCOM SYS - - 62,500 - - - 62,500 68731 KAYAK LAUNCH-NORTH BEACH - - 250,000 - - - 250,000 68825 BELLE ISLE DOG PARKARTIFICIAL TURF 278,850 - - - - - 278,850 68831 7605 COLLINS MARINE SCIENCE CENTER - - 6,530,000 - - - 6,530,000 68923 HISTORIC CITY HALL RENOVATIONS 1,000,000 - - - - - 1,000,000 66925 20TH STREET POCKET PARK-ADDITION - - 110,000 - - - 110,000 68928 VENETIAN CAUSEWAY ENTRANCE SIGN 100,000 - - - - - 100,000 O Page 15 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 - - - 350,000 68931 EUCLID CIRCLE PARK - - - - - 6,000,000 6,000,000 69029 NORMANDY SHORES GOLF CLUB PAINTING - - 80,000 - - - 80,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - - - 261,000 - - 261,000 69128 SCOTT RAKOW/NORTH SHORE GYM DIVIDER 70,000 - - - - - 70,000 69129 NORMANDY SHORES GOLF CLUB FAC.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 BRITTANY BAY PARK CCN 350,000 - - - - - 350,000 69328 NORTH SHORE PARKYOUTH CABINETRY 100,000 - - - - - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - 350,000 - - - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCN 340,000 - - - - - 340,000 69428 BISCAYNE POINT PLAYGROUND - - 875,000 - - - 875,000 69429 WASHINGTON ANNEX DOG PARK FENCE - - 30,000 - - - 30,000 69520 WATERWAY RESTORATION 250,000 - - - - - 250,000 69528 NORMANDY SHORES GOLF CLUB REELGRNDR - - 80,000 - - - 80,000 69529 WASHINGTON DOG PARK SPLASH PAD RENO - - 100,000 - - - 100,000 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 FITNESS EQ - - - 250,000 - - 250,000 Fund Total: 92,612,194 25,254,398 98,117,220* 23,669,906 9,596,555 8,822,777 258,073,050 �. 20128 MBPD HQ FACILITY RENOVATION 990,000 - - - - - 990,000 20228 MARINE PATROL FACILITY REPLACEMENT 2,700,056 4,270,928 - - - - 6,970,984 20237 FAIRWAY PARK IMPROVEMENTS 664,224 - - - - - 664,224 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 595,680 - - - - - 595,680 22822 FIRE STATION#1 -NEW FACILITY 2,824,906 - - - - - 2,824,906 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 295,000 - - - - - 295,000 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 - - - - - 487,956 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 100,000 - - - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 1,943,600 - - - - - 1,943,600 62931 OCEAN DRIVE CORRIDOR 346,268 - - - - - 346,288 64522 MBPD MAIN ROOF REPAIRS 255,000 - - - - - 255,000 Fund 7otal: 15,221,895 4,270,928 - - - - 19,492,823 O Page 16 of 41 CITY OF MIAMI BEACH , � p. ` FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total i c r • 20128 MBPD HQ FACILITY RENOVATION 1,230,538 - - - - - 1,230,538 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 300,000 - 1,020,000 - - - 1,320,000 20597 WESTAVENUE PHASE II 67,781 - - - - - 67,781 20625 CITYWIDE ALLEYWAY RESTORATION 50,000 - 100,000 50,000 50,000 50,000 300,000 21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - 310,000 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - 148,779 21821 MBPD HQ RENOVATION/RELOCATION 49,900 - - - - - 49,900 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - 170,000 23018 SOUTH POINTE PARK LIGHTING 325,000 - - - - - 325,000 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 2,460,322 - - - - - 2,460,322 23423 COLLINS PARK ARTIST WRKFRC.HOUSING 2,414,551 - - - - - 2,414,551 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - 690,000 27800 CITYWIDE STREET LIGHTING IMPROV 201,988 1,000 503,233 296,767 - - 1,002,988 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - - - - 236,000 60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - 300,000 - - - 300,000 60177 SOUTH BEACH PEDESTRIAN ZONES 300,000 - - - - - 300,000 60931 LUMMUS PARK SPLASH PAD INSTALLATION - - 718,000 - - - 718,000 61824 MERMAID SCULPTURE RESTORATION - 133,000 - - - - 133,000 61921 10TH STAUDITORIUM ENTRANCE DRAIN 250,000 - - - - - 250,000 62021 COLONYTHEATERELEVATOR 87,000 - - - - - 87,000 62121 BOTANICAL GARDENS RESTROOMS 150,500 - - - - - 150,500 63122 10TH ST AUDITORIUM LED UPGRADE 104,000 - - - - - 104,000 63826 BEACHWALK BOLLARDS CITYWIDE - 493,272 5,610,000 - - - 6,103,272 64221 BASS MUSEUM WINDOW REPLACEMENT 593,355 - - - - - 593,355 64225 OCEAN RESCUE HQ/10TH ST RESTROOM 70,000 - - - - - 70,000 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 400,000 56,064 343,936 200,000 200,000 - 1,200,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT 29,726 - - - - - 29,726 64825 SOUTH POINTE PARK COMMUNITY CENTER 140,000 100,000 - - - - 240,000 64918 SMART LIGHTING MASTER PLAN 664,012 (1,000) - - - - 663,012 65220 MIAMI CITY BALLET STUDIO FLOORING 179,000 - - - - - 179,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175,000 65422 WATERWAY MARKERS&SIGNS 263,000 - - - - - 263,000 65425 14TH ST RESTROOM ROOF REPLACEMENT 70,000 - - - - - 70,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 66022 SOUTH POINTE PARK SPLASH PAD - 500,000 - - - - 500,000 O Page 17 of 41 CITY OF MIAMI BEACH � � � � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66520 S.BEACH ROW LANDSCAPE RESTORATION 378,198 - 201,802 - - - 580,000 66826 4TH ST NEW LIFEGUARD TOWER 200,000 - - - - - 200,000 66925 80TANICAL 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 67729 LUMMUS PARK RESTROOM-PLASTER RNWL - - - - 40,000 - 40,000 69031 OCEAN RESCUE HQ 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 - - - - 200,000 69829 MUSCLE BEACH SOUTH BEACH FITNESS EQ - - - 250,000 - - 250,000 Fund Total: 13,258,650 2,335;33�� ,�9��z9 1;046,767 540,000 50,000 26,627,724 i. : � • • 20625 CITYWIDEALLEYWAY RESTORATION r,o��oo -^��:0 50,000 55o,noc� 310,000 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - - - - 100,000 21025 MARINE PATPOL DOCK IMPROVEMENTS 93,900 - - - - - 93,900 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 - - - - - 903,000 26270 BAYSHORE PARK(PAR 3) 3,717,013 - - - - - 3,717,013 27800 CITYWIDE STREET LIGHTING IMPROV 493,600 601,000 200,000 - - - 1,294,600 28850 MAURICE GIBB PARK REDESIGN 1,973,482 - - - - - 1,973,482 60121 BEACHVIEW PARK IMPROVEMENTS 40,363 - - - - - 40,363 60725 MB GOLF CLUB NEW PATIO AWNING - - 150,000 - - - 150,000 61224 MB GOLF COURSE REPAIR-HOLE3 EROSION - - 60,000 - - - 60,000 61719 41 ST ST BRIDGES REPAIR 390,000 - - - - - 390,000 61922 MB GOLF CLUB PAINTNG-ALL FACILITIES 90,000 - - - - - 90,000 62019 MIDDLE BEACH ROW LANDSCAPE 232,000 - 50,000 - - - 282,000 62423 SECURITY CAMERA BCHWALK-46-63 ST 1,816,000 - - - - - 1,816,000 63532 41ST STREET CORRIDOR - 3,170,115 1,390,015 - - - 4,560,130 63826 BEACHWALK BOLLARDS CITYWIDE 520,200 - 2,172,600 - - - 2,692,800 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 1,590,500 - - - - - 1,590,500 64918 SMART LIGHTING MASTER PLAN 800,000 (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 200,000 - - - - - 200,000 69131 LIFEGUARD TWRS CROSS BRACES RPLCMNT - - 500,000 250,000 250,000 - 1,000,000 O Page 18 0 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY , � . , ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 69729 MB GOLF CLUB PICKLEBALL FENCE - - - 50,000 - - 50,000 Fund Total: 13,297,195 3,170,115 4,622,615 750,000 300,000 50,000 22,189,925 i : . • - .- 20023 ALLISON PARK PLAY6R�U'��REPLACEMENT - - - 900_QOG - - 900 0�0 20024 ALTOS DEL MAR PARK PLAYGROUND - - 800,000 - - - 800,000 20421 NORTH SHORE BANDSHELL REAR CANOPY 761,700 - - - - - 761,700 20625 CITYWIDE ALLEYWAY RESTORATION 100,000 - 100,000 50,000 50,000 50,000 350,000 22150 72ND ST COMMUNITY COMPLEX 346,000 1,955,045 - - - - 2,301,045 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133,372 26500 81ST ST/CRESPI KAYAK LAUNCH DOCKS 644,080 - - - - - 644,080 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 61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - 30,000 61321 71ST STREET WELCOME SIGN RENOVATION 40,000 - - - - - 40,000 61619 NORTH BEACH ROW LANDSCAPING 669,613 - 200,000 - - - 869,613 61831 MB ROWING CLUB EXT.PNTNG/WTRPRFNG 54,978 - - - - - 54,978 62231 NB OCEANFRONT BLDG SHORING-STRUCTUR 60,000 - - - - - 60,000 62623 SECURITY CAMERA BCHWALK-63-79 ST 1,295,500 - - - - - 1,295,500 63318 NORMANDY ISLE PARK POOL RENOVATIONS 375,000 - - - - - 375,000 63522 NORTH SHORE BANDSHELL SIGNAGE REPL. 37,000 - - - - - 37,000 63826 BEACHWALK BOLLARDS CITYWIDE 520,200 1,011,219 3,405,381 - - - 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 64918 SMART LIGHTING MASTER PLAN 996,883 (601,000) - - - - 395,883 64922 NB O/S PK BEACHWALK CCTV 79-87 ST 156,000 - - - - - 156,000 65225 N.SHORE BANDSHELL ELECTRCL IMPRVMT 50,000 - - - - - 50,000 66126 BANDSHELL-40 YEAR CERTIFICATION 200,000 - - - - - 200,000 66225 N.SHORE BANDSHELL ROOF REPAIRS 100,000 - - - - - 100,000 66525 SHANE ROWING CTR 40YR CERTIFICATION 200,000 150,000 - - - - 350,000 66625 SHANE ROWING CENTER DECK AND RAMP 250,000 - - - - - 250,000 66725 SHANE ROWING CTR SURFACE LOT RENO 65,022 - - - - - 65,022 67140 61ST ST PEDESTRIAN BRIDGE 180,000 - - - - - 180,000 O Page 19 of 41 , CITY OF MIAMI BEACH � �� ' "� � �� `'A`,� `� �' FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67826 69TH STREET LIFEGUARD TOWER-REPLACE 200,000 - - - - - 200,000 67828 NORTH SHORE PARK TENNIS CENTER ROOF 150,000 - - - - - 150,000 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 184,919 - - - - - 184,919 69131 LIFEGUARD TWRS CROSS BRACES RPLCMNT - 250,000 250,000 250,000 250,000 - 1,000,000 69331 LOG CABIN - - 1,047,279 - - - 1,047,279 69431 MB BANDSHELL STAGE DECK REPLACEMENT - 87,000 - - - - 87,000 69531 MB BANDSHELL RESTROOM RENOVATION - 35,000 - - - - 35,000 Fund Total: 15,462,104 3,488,264 6,098,160 3,541,053 300,000 50,000 28,939,581 i: - •- c. . i 63129 CC ROOF REI'LACEMENT - 573,583 - - - - 573,583 69025 PRIDE PRK VETERANS MEMRL BOLLARDS 60,000 - - - - - 60,000 69631 CC SOUTH WALL REPAIRS - 2,040,000 - - - - 2,040.000 Fund Total: 60,000 2,613,583 - - - - 2,673,583 i• -� � 23123 CC RENOVATION PUNCH LIST ITEMS t001,000 500 000 - - - - 1,501,000 28170 CC SPECIAL EVENT TENT ENHANCEMENT 8,947,000 - - - - - 8,947,000 28180 CC CARL FISHER HOUSE RESTORATION 3,997,580 - - - - - 3,997,580 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 Fund Total: 32,572,596 7,004,788 - - - - 33,577,384 � . 20597 WEST AVENUE PHASE II 7,390,575 - - - - - 7,390,575 21220 INDIAN CREEK STREET DRAINAGE IMP. 352,755 - - - - - 352,755 Fund Total: 7,743,330 - - - - - 7,743,330 i • � � -• � 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,337,096 - - - - - 1,337,096 Fund Total: 1,337,096 - - - - - 1,337,096 • � � -• 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - 180,000 64525 WIRELESS 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 • - - - - 448,194 233 of 425 Page 20 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total -�• � 23270 CITY CENTER COMMERCIAL DISTRICT BPB 12,996,306 - - - - - 12,996,306 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - 665,625 28180 CC CARL FISHER HOUSE RESTORATION 265,320 - - - - - 265,320 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 20,000,000 - - - - - 20,000,000 29500 COLLINS CANAL ENHANCEMENT PROJECT 3,985,484 1,022,374 - - - - 5,007,858 29530 COLLINS PARKANCILLARY IMPROVEMENTS 5,581,342 - - - - - 5,581,342 29880 LINCOLN RD MALL ADA PEDESTRIAN PATH 87,500 - - - - - 87,500 Fund Total: 43,581,577 7,022,374 - - - - 44,603,951 . - . � - n . � 21270 VENETIAN NEIGH-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 - - - - - 845,897 •-• � 62631 BISCAYNE BEACH ELEMENTAR'I SCHOOLYRD 1,500,000 - - - - - 1,500,000 Fund Total: 1,500,000 - - - - - 1,500,000 :• � � � 61031 BAPTIST FACILITIES PARKING ACCESS 26,280 - - - - - 26,280 64822 SHANE ROWING CENTER DOCK RAMP 413,000 - - - - - 413,000 Fund Total: 439,280 • - - - - 439,280 i - • :• � 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 336.423 - - - - - 336.423 Fund Total: 336,423 - - - - - 336,423 � � a • - - 22150 72ND ST COMMUNITY COMPLEX 961,262 - - - - - 961,262 Fund Total: 961,262 - - - - - 961,262 � c� � c�- �� -� 23220 NORTH SHORE NEIGH.IMPROVEMENTS 427,541 - - - - - 427,541 Fund Total: 427,547 - - - - - 427,541 23200 FLAMWGO PARK PARKWIDE IMPROVEMNTS 137,080 - - - - - 137,080 Fund Total: 137,080 - - - - - 137,080 � :• � :�- •�� 20527 FDOT ALTON RD.UTILITIES RELOCATION - 465 - - - - 465 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,930,534 - - - - - 2,930,534 O Page 21 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 23220 NORTH SHORE NEIGH.IMPROVEMENTS 245,045 - - - - - 245,045 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 47.808 - - - - - 47.808 Fund Total: 3,223,387 465 - - - - 3,223,852 • :• � - 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 203,400 - - - - - 203,400 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 43,000 - - - - - 43,000 Fund Total: 47,696 - - - - - 47,696 • •• -.� 20587 1STSTALTON RD-WASHINGTON PH.1&2 4,669,616 - - - - - 4.669,616 23018 SOUTH POINTE PARK LIGHTING 585,000 - - - - - 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 RESTORATIVE TREEWELL TREATMENT 145,000 - - - - - 145,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 22,666 - - - - - 22,666 Fund Total: 7,075,114 - - - - - 7,075,114 ii •- • 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 65,081 - - - - - 65.081 _-_.� E��i T��€_ 05,081 � _ �. _ 65,081 ii • :• �• � � � � ��;r.T _ �:. 65526 RRF ST?TiC��#2 � '�=��;� � iha �� - � 1 290 66727 FIRE STATION#4-REPL EXHAUST SYS - 22,945 - - - - 22,946 Fund Total: 1,290 22,946 - - - - 24,236 ii • :• � 20237 FAIRWAY PARK IMPROVEMENTS 116 - - - - - 116 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 4,648,453 - - - - - 4,648,453 62531 PIER PARK PEDESTRIAN SAFETY/STREET 166,875 - - - - - 166,875 63331 SRYC FIRE ALARM REPLACEMENT - 13,011 - - - - 13,011 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 15,591 - - - - - 15,591 Fund Total: 4,831,035 13,011 - - - - 4,844,046 235 of 425 Page 22 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ' � ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total �i • c� � :�- ��. 20527 FDOT ALTON RD.UTILITIES RELOCATION - 16,885 - - - - 16,885 20597 WESTAVENUE PHASE II 3,010,683 - - - - - 3,010,683 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,044,649 - - - - - 4,044,649 23220 NORTH SHORE NEIGH.IMPROVEMENTS 668,191 - - - - - 668,191 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 215,749 - - - - - 215,749 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 567,822 - - - - - 567,822 29500 COLLINS CANAL ENHANCEMENT PROJECT 1,428,192 - - - - - 1,428,192 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - 100,000 Fund Total: 10,035,286 16,885 - - - - 10,052,171 � . • . 20587 1STSTALTON RD-WASHINGTON PH.1&2 70,931 - - - - - 70,931 20597 WESTAVENUE PHASE II 501,093 - - - - - 501,093 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 5,562,273 - - - - - 5,562,273 26270 BAYSHORE PARK(PAR 3) 4,558,090 - - - - - 4,558,090 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 1,907,075 - - - - - 1,907,075 64723 10TH ST AUDITORIUM SECURITY ENHNCMT 4,274 - - - - - 4,274 66718 BEACH STORAGE ENCLSR/INFRASTRCTR 170,000 - - - - - 170,000 67026 BASS MUSEUM SKYLIGHT REPLACEMENT 100,000 - - - - - 100,000 Fund Total: 12,673,736 - - - - - 12,873,736 • . 20587 1STSTALTON RD-WASHINGTON PH.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 CITY CENTER COMMERCIAL DISTRICT BPB 3,381,241 - - - - - 3,381,241 23618 LENOX COURT 8 JEFFERSON AVE SEAWALL 300,000 - - - - - 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 1,800,000 - - - - - 1,800,000 28820 INDIAN BCH PARK SEAWALL 715,000 - - - - - 715,000 29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - - - 1,109,000 61117 RESTORATIVE TREEWELL TREATMENT 147,000 - - - - - 147,000 63231 210 2ND ST BLDG 40-YR 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 - - - - 77,178,844 O Page 23 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total i . :• . 25019 GO#1:72 ST.COMMUNITY COMPLEX 10,800,000 - - - - - 10,800,000 25419 GO#5:FLAMINGO PARK&YOUTH CENTER 15,400,000 - - - - - 15,400,000 25619 GO#7:LA GORCE PARK 150,000 - - - - - 150,000 25719 GO#8:LUMMUS PARK 4,737,000 - - - - - 4,737,000 25819 GO#9:MARJORY STONEMAN DOUGLAS PARK 682,000 - - - - - 682,000 25919 GO#10:MAURICE GIBB PARK 5,251,275 - - - - - 5,251,275 26219 GO#13:N.SHORE PARK&YOUTH CENTER 2,031,000 - - - - - 2,031,000 26319 GO#15:PAR 3/BAYSHORE PARK 20,166,105 - - - - - 20,166,105 26619 GO#19:SOUNDSCAPE PARK 6,245,647 - - - - - 6,245,647 26719 GO#23:BAYWLK PEDESTRIAN BRIDGE 10,000,000 - - - - - 10,000,000 26919 GO#27:LOG CABIN 1,076,000 - - - - - 1,076,000 27119 GO#29:WEST LOTS 1,000,000 - - - - - 1,000,000 27219 GO#30:SKATE PARK 533,000 - - - - - 533,000 68019 GO#25:WATERWAY RESTORATION 500,000 - - - - - 500,000 Fund Total: 78,572,027 - - - 78,572,027 i � _• � _ � _ �.■ 22815 , ;# ' " ,°. '�,A,S "�.r�� inn�,r, �„r� �icr. 1.49Q000 - -�._�� 23119 GO#49:PUBLIC SAFtTY RADIO SYSTEM 9,700,000 - - - - - 9,700,000 28319 GO#45:FIRE STATION#1 5,746,058 - - - - - 5,746,058 28419 GO#46:OCEAN RESCUE NOBE FACILITY 1,000,000 - - - - - 1,000,000 28519 GO#47:LICENSE PLATE READERS 1,575,674 - - - - - 1,575,674 28719 GO#53:SECURITY FOR PUBLIC SPACES 1,999,916 - - - - - 1,999,916 28819 GO#54:MARINE PATROL FACILITY 2,000,000 - - - - - 2,000,000 68519 GO#48:POLICE HQ FACILITY 6,573,272 - - - - - 6,573,272 68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - 825,000 68919 GO#52:LED LIGHTING IN PARKS 3,048,919 - - - - - 3,048,919 69019 GO#55:STREET LIGHTING IMPROVEMENTS 3,500,000 - - - - - 3,500.000 Fund Total: 37,458,839 - - - - - 37,458,839 i � :• � :.- �� 24619 GO#37 SIDEWALK IMPROVEMENTS 3,960,066 - - - - - 3,960,066 27319 GO#31:OCEAN DRIVE CORRIDOR 1,549,000 - - - - - 1,549,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS 1,112,000 - - - - - 1,112,000 27719 GO#36:WASHINGTON AVE.CORRIDOR 397,616 - - - - - 397,616 27819 GO#38:STREET PAVEMENT 5,800,000 - - - - - 5,800,000 27919 GO#39:SEAWALLS&SHORELINES 5,000,000 - - - - - 5,000,000 O Page 24 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 28019 GO#40:41 ST.CORRIDOR 2,922,596 76,748 - - - - 2,999,344 68219 GO#33:STREET TREE MASTER PLAN 2,770,000 - - - - - 2,770,000 68419 GO#42:TRAFFIC CALMING 1,500,000 - - - - - 1,500,000 68619 GO#43:BIKE LANES&SHARED USE PATH 3,662,154 - - - - - 3,662,154 Fund Total: 28,673,432 76,748 - - - - 28,750,180 i •- 24123 ACGO#2 MIAMI CITY BALLET 7,518,000 - - - - - 7,518,000 24223 ACGO#3 WF HOUSING(COLLINS PK) 4,000,000 - - - - - 4,000,000 24423 ACGO#5 COLONYTHEATER 2,594,000 - - - - - 2,594,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 2,478,000 - - - - - 2,478,000 24623 ACGO#7 ART DECO WELCOME CENTER 1,420,000 - - - - - 1,420,000 24723 ACGO#8 NEW WORLD SYMPHONY 5,700,000 - - - - - 5,700,000 24823 ACGO#9 HOLOCAUST MEMORIAL MB 7,150,000 - - - - - 7,150,000 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 25323 ACGO#14 MIAMI BEACH BANDSHELL 3,770,000 - - - - - 3,770,000 25423 ACGO#15 THE WOLFSONIAN-FIU 1,500,000 - - - - - 1,500,000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750,000 - - - - - 750,000 25623 ACGO#17ARTISTIC PLAYGROUNDS 3,835,000 - - - - - 3,835,000 25723 ACGO#18 AQUATIC SCULPTURE PARK 5,000,000 - - - - - 5,000,000 Fund Total: 48,290,000 1,845,789 - - - - 50,135,789 - � •: 24023 ACGO#1 BASS MUSEUM OF ART 10,589;000 400,000 - - - - 10,989,000 24123 ACGO#2 MIAMI CITY BALLET 4,482,000 - - - - - 4,482,000 24323 ACGO#4 FILLMORE(JACKIE GLEASJN) 12,406,000 - - - - - 12,406,000 24423 ACGO#5COLONYTHEATER 1,506,000 - - - - - 1,506,000 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 3,792,000 - - - - - 3,792,000 24923 ACGO#10 BYRON CARLYLE THEATER 10,590,000 - - - - - 10,590,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,670,000 25823 ACGO#19 COLLINS PARK ROTUNDA 4,140,000 - - - - - 4,140,000 25923 ACGO#20 MB CLASSICAL MUSIC FESTIVAL 1,500,000 - - - - - 1,500,000 Fund Total: 56,675,000 400,000 - - - - 57,075,000 i •- :�- . 24619 GO#37:SIDEWALK IMPROVEMENTS 3,500:000 - - - - - 3,500,000 27819 GO#38:STREET PAVEMENT 8,600,000 - - - - - 8,600,000 27919 GO#39:SEAWALLS&SHORELINES 5,000,000 - - - - - 5,000,000 O Page 25 of 41 CITY OF MIAMI BEACH � ; , FY 2026 —2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY , � � s.. . . � � ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 68219 GO#33:STREET TREE MASTER PLAN 2,230,000 - - - - - 2,230,000 68419 GO#42:TRAFFIC CALMING 500,000 - - - - - 500.000 Fund Total: 19,830,000 - - - - - 19,830,000 i : � � 21724 NORTH BEACH PRO�ERTY PURCHASE 6,530,000 - - - - - 6,530,000 64526 7605 COLLINS AVE BUILDOUT/RENO 'I,000,000 - 1,02Q000 - - - 2,020,000 Fund Total: 7,530,000 - 1,020,000 - - - 8,550,000 i c� � 20527 FDOTALTON RD.UTILITIES RELOCATION 7,935,000 - - - - - 7,935,000 20619 WASTEWATER STATIONS REHABILITATION 22,047,319 (2,976,415) - - - - 19,070,904 20719 SCADA AND PLC SYSTEMS 50,000 - - - - - 50,000 21424 STORMWATER CRITICAL NEEDS 184,000 - - - - - 184,000 22720 PUBLIC WORKS OPERATIONS FACILITY 299,000 - - - - - 299,000 28120 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 1,500,000 - - - - - 1,500,000 28520 WATER&WASTEWATER MAINS AND REHAB 44,528,372 (25,000,000) - - - - 19,528,372 60419 DERM&EPA CONSENT DECREE 1,359,370 - - - - - 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 9-HOSPITAL-41ST - 4,999,458 - - - - 4,999,458 64132 WATER MAIN REPLACEMENT-DADE BLVD - 6,491,228 - - - - 6,491,228 64232 WATER MAIN REPLACEMENT-COLLINS 4-15 - 4,189,759 - - - - 4.189.759 Fund Total: 84,060,792 - - - - - 84,060,792 -• � . c •• - � 20526 NORTH BAY RD AND LAKEVIEW SEWER COL 2,371,426 - - - - - 2,371,426 20527 FDOT ALTON RD.UTILITIES RELOCATION 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 3,785,754 (52,995) - - - - 3,732,759 28220 WASTEWATER MANHOLE REHABILITATION 2,148,396 1,500,000 - - - - 3,648,396 28320 SEWER PUMP STATION ODOR CONTROL 1,700,600 - - - - - 1,700,600 28520 WATER&WASTEWATER MAINS AND REHAB 27,728,932 - - - - - 27,728,932 29310 CONV.CTR./LINCOLN RD CONNECTOR 5,423,345 - - - - - 5,423,345 O Page 26 of 41 CITY OF MIAMI BEACH � . � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 60419 DERM 8�EPA CONSENT DECREE 6,074,940 1,000,000 - - - - 7,074,940 63632 SEWER PUMP STATION 1 REHABILITATION - 205,008 - - - - 205,008 63732 WATER BOOSTER STATION-25TH ST - 52,995 - - - - 52,995 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 VALVE REPLACEMENT PROGRAM 1,029,000 - - - - - 1,029,000 67225 100 BLOCK OF LINCOLN ROAD 600,000 - - - - - 600,000 Fund Total: 60,490,609 15,180,588 - - - - 75,671,197 � c• . 20525 WESTAVENUE PHASE III 141,000 - - - - - 141,000 20527 FDOTALTON RD.UTILITIES RELOCATION 677,529 3,717,721 - - - - 4,395,250 20597 WESTAVENUE PHASE II 18,192,671 - - - - - 18,192,671 20619 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&HIBISCUS NEIGHBORHOOD IMPRVM 3,963,099 - - - - - 3,963,099 28120 WATER PUMP STATIONS IMPROVFMENTS 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.CTR./LINCOLN RD CONNECTOR 1,971,756 - - - - - 1,971,756 63632 SEWER PUMP STATION 1 REHABILITATION - 40,410 - - - - 40,410 63732 WATER BOOSTER STATION-25TH ST - 504,259 - - - - 504,259 64632 WATER BOOSTER STATION-75TH ST - 3,030,984 - - - - 3,030,984 65421 VALVE REPLACEMENT PROGRAM 930,995 - - - - - 930.995 Fund Total: 82,719,64d 3,777,721 - - - - 86,437,365 � i i ii• 20527 FDOTALTON 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�HIBISCUS NEIGHBORHOOD IMPRVM 2,547,712 - - - - - 2,547,712 28220 WASTEWATER MANHOLE REHABILITATION 10,498 - - - - - 10,498 Fund Total: 7,866,162 835 - - - - 7,866,997 240 of 425 Page 27 of 41 CITY OF MIAMI BEACH FY 2026-2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total . � 20527 FDOTALTON RD.UTILITIES RELOCAT�ON 1,326,229 353,777 - - - - 1,680,006 28220 WASTEWATER MANHOLE REHABILITATION 126,316 - - - - - 126.316 Fund Total: 1,452,545 353,777 - - - - 1,806,322 ii. 20527 FDOT ALTON RD.UTILITIES RELOCATION - 5,227 - - - - 5,227 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 1,134,463 - - - - - 1,134,463 23380 PALM$HIBISCUS NEIGHBORHOOD IMPRVM 2,828,927 - - - - - 2,g2g,g27 28220 WASTEWATER MANHOLE REHABILITATION 111,736 - - - - - 111,736 Fund Total: 4,075,126 5,227 - - - - 4,080,353 :• � �� 20527 FDOTALTON RD.UTILITIES RELOCATION - 21,610 - - - - 21,610 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 3,659,741 - - - - - 3,659,741 23220 NORTH SHORE NEIGH.IMPROVEMENTS 2,024,350 - - - - - 2,024,350 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 1,222,509 - - - - - 1,222,509 28220 WASTEWATER MANHOLE REHABILITATION 244;230 - - - - - 244230 Fund Total: 7,150,830 21,670 - - - - 7,172,440 . . 21270 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 - - - - - 2,600,270 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 449,272 - - - - - 449,272 27170 BISCAYNE BAY STREETEND PHII SEAWALL L508,344 - - - - - 1,508,344 Fund Total: 4,557,886 - - - - - 4,557,886 �- :• . �� 20597 WEST AVENUE PHASE II 23,053 - - - - - 23,053 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 4,353,561 - - - - - 4,353,561 23270 CITY CENTER COMMERCIAL DISTRICT BPB (28,330) - - - - - (28,330) 23380 PALM 8 HIBISCUS NEIGHBORHOOD IMPRVM 427,464 - - - - - 427,464 Fund Total: 4,775,748 - - - - - 4,775,748 � •- :o . 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 O Page 28 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 20587 1STSTALTON RD-WASHINGTON PH.1&2 17,459,326 - - - - - 17,459,326 20597 WESTAVENUE PHASE II 55,149,125 - - - - - 55,149,125 20719 SCADAAND 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 CITY CENTER COMMERCIAL DISTRICT BPB 2,300,000 - - - - - 2,300,000 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 6,433,629 - - - - - 6,433,629 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.CTR./LINCOLN RD CONNECTOR 667,286 - - - - - 667,286 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2.138.846 - - - - - 2,138,846 ��=�c'_at�l 9J��Q�,?6S = �,44�,520 - - - 103,543,288 � �- �<_ 2r�?r �i70TALTON RD '� , �� " . � - - _ . 1,706 20597 WEST AVENUE PHASE II 107,809 - - - - - 107,809 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 2,592,490 - - - - - 2,592,490 21424 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 - 1,706 - - - 4,377,131 •- :• . � 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 929,422 - - - g2g,qpZ 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 20,516,285 - - - - - 20,516,285 23270 CITY CENTER COMMERCIAL 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.CTR./LINCOLN RD CONNECTOR 795,436 - - - - - 795,436 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 250,443 - - - - - 250,443 Fund Total: 55,210,739 - 929,422 - - - 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 1,787,000 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) - - - - _ O Page 29 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 2,690,176 - - - - - 2,690,176 24020 NAUTILUS A 250,000 - - - - - 250,000 24120 NORTH SHORE D-TOWN CENTER - 450,000 - - - 500,000 950,000 28300 SHANE ROWING WATERSPORT SEAWALL 650,000 - - - - - 650,000 29020 CITYWIDE SEAWALL REHAB 10,000,000 - - - - - 10,000,000 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 8,441 - - - - - 8,441 Fund Total: 25,092,872 288,952 - - - 500,000 25,881,824 •• • c� � 20428 NUISANCE FLOODING MITIGATION 200,000 - - - - - 200,000 20525 WEST AVENUE PHASE III 8,358,522 - - - - - 8,358,522 20527 FDOTALTON RD.UTILITIES RELOCATION - - 5,826,352 - - 14,300,000 20,126,352 20587 1ST STALTON RD-WASHINGTON PH.1&2 1,530,000 - - - - - 1,530,000 20597 WESTAVENUE PHASE II 3,326,397 - - - - - 3,326,397 20626 17TH STREET IMPROVEMENTS PHASE I 1,200,000 (1,200,000) - - - _ _ 21220 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 SYSTEM WATER QUALITY PILOT 500,000 - - - - - 500,000 22720 PUBLIC WORKS OPERATIONS FACILITY 230,000 - 2,070,000 - - - 2,300,000 23270 CITY CENTER COMMERCIAL DISTRICT BPB 628,603 - - - - - 628,603 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 200,000 - - - - - 200,000 24229 1STSTALTON RD-WASHINGTON PH.3R4 - - - - 34,670,000 - 34,670,000 26270 BAYSHORE PARK(PAR 3) 1,619,403 - - - - - 1,619,403 28300 SHANE ROWING WATERSPORT SEAWALL 1,496,777 1,400,000 - - - - 2,ggg,777 29310 CONV.CTR./LINCOLN RD CONNECTOR 133,762 - - - - - 133,762 29530 COLLINS PARK ANCILLARY IMPROVEMENTS - 1,097,300 - - - - 1,097,300 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 454,757 - - - - - 454,757 66125 WATER QUALITY IMPRVMNTS-TEMP SYSTEM 1,300,000 - - - - - 1,300,000 67225 100 BLOCK OF LINCOLN ROAD 400,000 - - - - - 400,000 67825 STORMWATER PUMP STATION CULVERT 1,250,000 - - - - - 1,250,000 Fund Total: 23,447,411 7,297,300 21,008,449 8,712,000 37,782,000 19,4t 2,000 111,739,160 • - � 64318 BAYSHORE GREEN WASTE FACILITY 750,000 - - - - - 750,000 66323 17TH ST GARAGE RSTRM EXPANSN/UPGRD 536,000 - - - - - 536,000 66626 FLEET ELECTRO WAVE-40YR CERT 100,000 - - - - - 100,000 67923 FLEET/SANITATION ROOF DRAIN 143,000 - - - - - 143,000 68632 KITTY CAMPUS CONTAINERS 250,000 - - - - - 250,000 O Page 30 of 41 CITY OF MIAMI BEACH " FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � , a. x ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 69470 FLEET/SANITATION FIRE ALARM SYSTEM 142,900 - - - - - 142,900 Fund Total: 1,921,900 - - - - - ?,921.9t70 �i • • - .• . 28170 CC SPECIAL EVENT TENT ENHANCEMENT 1,712,000 - - -_ 62025 CC POWER OUTPUT INCREASE-4u�AMP - - - - 1,600,000 - 1,600,000 62429 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 - - - 15,241,629 63327 CC ADDITIONAL TABLES 8' - - 50,000 - - - 50,000 63429 CC TR ROOMS UPS 100,000 - - - - - 100,000 63629 CC COMMERCIAL EQUIPMENT IMPROVEMENT - - - - 55,000 - 55,000 63926 CC MEETING/BALLROOM RECEPTACLES - - 300,000 - - - 300,000 64826 CC ADDITIONAL TABLES 6' - 45,000 - - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - 44,000 - - - - 44,000 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 66628 CC ADDITIONAL CHAIRS - - 2,000,000 - - - 2,000,000 66728 CC HALL CHAIRS REPLACEMENT - - - 350,000 - - 350,000 66628 CC CUSHMAN CART - - - 30,000 - - 30,000 67925 CC PAINT ALL ROOMS-FRONTAND BACK 2,000,000 - - - - - 2,000,000 68127 CC N MONITORS BOARD/BREAKROOMS - - 100,000 - - - 100,000 68927 CC ADDITION��L PODIUMS - - 75,000 - - - 75,000 69325 CC PERMANENT/PORTABLE CAF S LOBBY - 200,000 - - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - 100,000 - - - - 100,000 69525 CC REPLACE/UPGRADE E.KITCHN EQPMNT - 450,000 - - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - 2,500,000 - - - - 2500,000 Fund Total: 4,258,286 11,308,739 10,919,639 7,612,865 1,655,000 - 29,754,529 . • � •- 63129 CC ROOF REPLACEMENT 86,000 - - - - - 86.000 Fund Total: 86,000 - - - - - 86,000 • � 20126 CC WALK-OFF MATS REPLACEMENT - - - 1,500,000 - - 1,500,000 20127 CC LED WALLS-MULTIPLE LOCATIONS 1,500,000 - - - - - 1,500,000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250,000 20227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - 300,000 - - - 300,000 23523 CC COOLING TOWER ROOF REPLACEMENT 500,000 - - - - - 500,000 O Page 31 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 60132 CC FINS SUPPORT REFINISHING - - 800,000 - - - 800,000 60232 CC POINT OF SALE TERMINALS REPLCMNT - 300,000 - - - - 300,000 62125 CC EAST BOILER REPLACEMENT 250,000 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS 1 ST LEVEL - - 300,000 - - - 300,000 62724 CC WIRELESS NETWORK REPAIR 500,000 - - - - - 500,000 62824 CC AV SYSTEM NETWORK WIRING 40,000 - - - - - 40,000 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 63129 CC ROOF REPLACEMENT 1,286,984 - - - - - 1,286,984 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 63624 CC WALK IN COOLER/FREEZER 250,000 - - - - - 250,000 63924 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 65122 CC ADDITIONAL SECURITY CAMERAS 600,000 - - 400,000 - - 1,000,000 67322 CC PARKING DECK CRACKS REPAIR 1,441,617 - - - - - 1,441,617 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 - - - 408,000 69931 CC LIGHT SOUTH LOADING DOCK - - 100,000 - - - 100,000 Fund Total: 70,416,601 7,453,000 8,707,000 2,390,000 1,785,000 - 24,751,601 245 of 425 Page 32 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total .� , � 20022 16TH ST GARAGE JOINT REPLACEMENT 200,000 - - - - - 200,000 20200 TRANSPORTATION CAPITAL INITIATIVE 7,000,000 - - - - - 7,000,000 21124 16TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 250,000 - - - - - 250,000 60023 16TH ST GARAGE-PLUMBING SYSTEM UPDT 195,000 - - - - - 195,000 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,995 - - - - - 357,995 60324 16TH ST GARAGE GENERATOR 250,000 - - - - - 250,000 60332 16TH ST GARAGE WTRPRFNG COAT SEALER - 500,000 - - - - 500,000 61718 16TH ST GARAGE FIRE SPRINKLER 1,444,000 - - - - - 1,444,000 62525 16TH ST GARAGE HM DOORS REPLACEMENT 79,300 - - - - - 79,300 64224 16TH ST GARAGE AC CONDENSING UNIT 87,840 - - - - - 87,840 64324 16TH ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 96,768 65328 16TH ST GARAGE EXIT SIGNS REPLCMNT - - 87,840 - - - 87,840 66918 ANCHOR GR��E FIRE ALARM REPLACEMENT 221,000 - - - - - 221,000 67922 16TH ST GARAGE EXT PAINT&WATRPRF 430,000 - - - - - 430,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52,000 68325 16TH ST GARAGE REPLACEMENT OF VENT B0,000 - - - - - 80,000 68328 16TH 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 ST GARAGE BUILDING JOINT REPL 36,000 - - - - - 36,000 Fund Total: 11,766,903 500,000 87,840 - - - 12,354,743 -�• � •- •• � 20200 TRANSPORTATION CAPITAL INITIATIVE 6,000,000 - - - - - 6.000.000 Fund Total: 6,000,000 - - - - 6,��O.��G � . .';:9 �� - 26100 CITYWIG� � . ,,. - ;`��G.SY� 233,000 - - -_ .�� 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - 40,000 - - - 40,000 60424 PENN GARAGE-GENERATOR RENEWAL 300,000 - - - - - 300,000 60524 PENN GARAGE-PLUMBING SYSTEM UPDATE - - 75,000 - - - 75,000 60823 PENN GARAGE-FIRE SPRINKLER RENEWAL 300,000 900,000 - - - - 1,200,000 68628 PENN GARAGE-LED RETROFIT 250,000 - - - - - 250,000 Fund Total: 1,083,000 900,000 115,000 - - - 2,098,000 246 of 425 Page 33 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY � ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total -�� • �• • 60432 COLLINS PARK GRGE DECK WTRPRFCOATNG - 500,000 - - - - 500,000 Fund Total: - 500,000 - - - - 500,000 :i - �• • . 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 250,000 - - - - - 250,000 27480 SURFACE LOT P48 BASS MUSEUM LOT 220,000 - - - - - 220,000 27830 1262 COLLINS AVE NEW PARKING GARAGE 30,000 - - - - - 30,000 28080 INTELLIGENT TRANSPORT SYSTEM 2,500,000 - - - - - 2,500,000 61930 17TH ST GARAGE REPLACE 5 ELEVATORS 876,000 - - - - - 876,000 62940 CITYWIDE PARKING LOT LIGHTING 200,000 - - - - - 200,000 Fund Total: 4,076,000 - - - - - 4,076,000 • � 68723 5TH&ALTON CCTV UPGRADES 54,405 - - - - - 54.405 Fund Total: 54,405 - - - - - 54,405 • :� � 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 122,430 - - - - 122,430 Fund Total: - 722,430 - - - - 122,430 i i • :• � i � 20823 1755 MERIDIAN GARAGE FIRE SPRINKLER - 366,000 - - - - 366,000 20923 SUNSET HARBOUR GRGE SPRINKLER 172,234 - - - - - 172,234 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 463,205 - - - - - 463,205 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 1,000,000 - - - - - 1,000,000 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - 468,000 60120 13TH ST GARAGE ROOF/DECK COATING 800,000 - - - - - 800,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 129,935 - - - - 129,935 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC 152,500 - - - - - 152,500 63321 13TH ST GARAGE 40YR CERTIFICATION 350,000 - - - - - 350,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45,000 50,000 - - - - 95.000 Fund Total: 3,450,939 545,935 - - - - 3,996,874 :� � � 62429 CC PARKING DECK FLEXIBLE SEA� 408,514 - - - - - 408.514 67322 CC PARKING DECK CRACKS REPAIR 238,383 - - - - - 238,383 68525 CC PARKING DECK EXPANSION JOINTS 300,000 113,256 - - - - 413,256 Fund Total: 946,897 113,256 - - - • 1,060,153 247 of 425 Page 34 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total -•i - • :• � 20125 1755 MERIDIAN GARAGE ELEVATOR - 640,500 - - - - 640,500 20225 SUNSET NARBOUR GRGE ELEVATOR - - 500,000 - - - 500,000 20325 SUNSET HARBOUR GRGE ROOFTOP 300,000 - - - - - 300,000 20726 CITYWIDE 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 300,000 534,000 - - - - 834,000 20923 SUNSET HARBOUR GRGE SPRINKLER 127,766 - 200,000 - - - 327,766 21224 1755 GARAGE GENERATOR 300,000 - - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 391,795 - - - - - 391,795 22150 72ND ST COMMUNITY COMPLEX 10,471,704 21,957,823 - - - - 32,429,527 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - - 225,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 559,472 - - - - - 559,472 28080 INTELLIGENT TRANSPORT SYSTEM 1,990,600 - - - - - 1,990,600 60225 SUNSET HARBOUR GRGE INT.FLOOR 34,000 - - - - - 34,000 60317 CITYWIDE PARKING LOTS IMPRVMNTS PH1 750,000 - 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 MAIN ELECTRICAL UPGR - - 300,000 - - - 300,000 60832 13TH ST GARAGE JOINTS REPIACEMENT - - 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 ST GARAGE HM DOORS REPLACEMENT - - 35,840 - - - 35,840 61032 17TH ST GARAGE MLNG/RSRFCNG-1 STFLR - - 400,000 - - - 400,000 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - 54,900 - - - 54,900 61132 17TH ST GARAGE WTRPRFNG/JNT RPLCMNT - - 700,000 - - - 700,000 61223 12TH ST GARAGE-STAIRWELL RAILING 25,000 - - - - - 25,000 61229 13TH ST GARAGE TRAFFIC COATING - - 812,000 - - - 812,000 61232 17TH ST GARAGE INT PAINTNG/WTRPRFNG - - 400,000 - - - 400,000 61332 1755 GARAGE EXT METAL FRAME RESTRTN - 500,000 - - - - 500,000 61429 1755 MERIDIAN GARAGE EMR BTTRY LGHT - - 711,260 - - - 711,260 61431 PARKING LOT P-63 REFORESTATION 765,000 - - - - - 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 - - - 2,074,000 61629 17TH ST GARAGE ELEV CNTRLS RENEWAL - - 396,500 - - - 396,500 O Page 35 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 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 - - 103,700 - - - 103,700 62326 12TH ST GARAGE REPLACE WINDOWS - - 357,000 - - - 357,000 62426 13TH ST GARAGE HM DOOR REPLACEMENT - - 50,000 - - - 50,000 62526 13TH ST GARAGE CCN - - 100,000 - - - 100,000 62625 12TH ST GARAGE DOMESTIC WTR DISTRIB 195,606 - - - - - 195,606 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - - 500,000 - - - 500,000 62725 13TH ST 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 COATING - - 3,250,368 - - - 3,250,366 62926 42ND ST GARAGE LANDSCAPING REFRESH - - 100,000 - - - 100,000 62940 CITYWIDE PARKING LOT LIGHTING 250,000 - - - - - 250,000 63026 42ND ST GARAGE MAIN ELECTR RENEW - - 300,000 - - - 300,000 63126 42ND ST GARAGE GENERAL PAINTING - - 300,000 - - - 300,000 63225 17TH ST GARAGE DOMESTIC WATER REPLC 417,240 - - - - - 4'17,240 63226 42ND ST GARAGE BARRIERS - - 500,000 - - - 500,000 63321 13TH ST GARAGE 40YR CERTIFICATION 300,000 - - - - - 300,000 63326 SUNSET HARBOUR GRGE GENRL PAINTING - - 224,000 - - - 224,000 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 1,824,000 - - - - - 1,824,000 64424 CC PARKING GARAGE STRUCTURAL ASSMT 30,000 - - - - - 30,000 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97,000 - - - - - 97,000 65420 MBPD NESS PARKING LOT 1,000,000 - - - - - 1,000,000 65426 UNDERGROUND INFRASTRUCTURE(TREES) - 110,000 - - - - 110,000 66323 17TH ST GARAGE RSTRM EXPANSNIUPGRD - 50,000 - - - - 50,000 66522 5TH 8 ALTON GARAGE STORMWATER WELL 67,000 - - - - - 67,000 67525 1755 MERIDIAN EV CHARGING STATIONS 150,000 - - - - - 150,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH ST GARAGE WINDOW - - - - 30,000 - 30,000 68229 CITY HALL GARAGE ACT SYSTEM - - - - 25,000 - 25,000 68329 CITY HALL GARAGE ELEVATOR CONTROLS - - - - 115,000 - 115,000 68429 CITY HALL GARAGE FOUNTAIN EQUIPMENT - - - - 50,000 - 50,000 O Page 36 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY 1 ; ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 68525 CC PARKING DECK EXPANSION JOINTS - 3,888,480 - - - - 3,888,480 68529 CITY HALL GHRAGE PARKING SIGNAGE - - - - 30,000 - 30,000 68625 12TH ST GARAGE-40YR CERTIFICATION 250,000 - - - - - 250,000 68629 CITY HALL PARKING RESTROOM FIXTURES - - - - 30,000 - 30,000 68723 5TH&ALTON CCNUPGRADES 15,000 34,000 - - - - 49,000 68728 17TH ST GRGE MAIN ELECTRICAL PANELS 200,000 - - - - - 200,000 68729 CITY HALL GARAGE VCT RENEWAL - - - - 30,000 - 30,000 68823 5TH&ALTON ROOF DECK WATERPROOFING 920,000 - - - - - 920,000 68828 42ND ST GARAGE LED RETROFIT 250,000 - - - - - 250,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL 621,000 207,000 207,000 - - - 1,035,000 69223 12TH ST GARAGE ADD'L DRAINAGE 160,000 - - - - - 160,000 69323 12TH ST GARAGE REPLC EXPNSN JOINTS 81,000 - - - - - 81,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - - 33,000 69723 42ND ST GARAGE ONGOING REMODEL 55,796 - - - - - 55.796 Fund Total: 26,816,092 28,674,438 16,713,768 1,000,000 3,384,000 750,000 77,338,298 � ' ' ' 60326 FY26 VEHICLE/EG2UIPMENT REPLACEMENT - 9,587,800 - - - - 9,587,800 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT 7,102,000 - - - - - 7,102,000 61122 FY22 VEHICLE/EQUIPMENT REPLACEMENT 2,278,241 - - - - - 2,278,241 61424 FY24 VEHICLE/EQUIPMENT REPLACEMENT 8,497,000 - - - - - 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - - - - 7,279,000 61732 FLEET MGMT GENERATOR REPLACEMENT - - 400,000 - - - 400,000 61832 FLEET MGMT LOCKER ROOM RENOVATION - - 150,000 - - - 150,000 61932 FLEET MGMT WHS CLIMATE CNTRL IMPRV - - 600,000 - - - 600,000 62032 FY30 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 13,443,538 13,443,538 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - 10,029,235 - - - 10,029,235 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 7,749,000 - - - - - 7,749,000 63626 FLEET MGMT AWNING STRUCTURE - - 100,000 - - - 100,000 63726 ELECTRO WAVE BUILDING PAINTING - - 100,000 - - - 100,000 63922 FLEET BAYS PLUMBING RENEWAL - - 141,000 - - - 141,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING 112,000 - - - - - 112,000 65618 FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135,000 65624 FLEET MGMT WAREHOUSE SPACE MGMT 244,000 - - - - - 244,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 100,000 - - - 100,000 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT - - - 9,519,177 - - 9,519,177 66626 FLEET ELECTRO WAVE-40YR CERT 100,000 - - - - - 100,000 O Page 37 of 41 � � �� CITY OF MIAMI BEACH � ° ` � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 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 FLEET FACILITY GATE 151,000 - - - - - 151,000 68829 FY29 VEHICLE/EQUIPMENT REPLACEMENT - - - - 6,817,737 - 6,817,737 69470 FLEETISANITATION FIRE ALARM SYSTEM 42,900 - - - - - 42,900 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 PANELS - - 800,000 - - - 800.000 Fund Total: 33,690,141 9,587,800 13,320,235 9,519,177 6,817,737 13,443,538 86,378,628 � • • . 23119 GO#49:PUBLIC SAFETY RADIO SYSTEM 667,718 - - - - - 667,718 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39,000 - - - - 39,000 Fund Total: 667,718 39,000 - - - - 706,718 • • � •• 25423 ACGO#15 THE WOLFSONIAN-FIU - - 3,500,000 - - - 3,500,000 Fund Total: - - 3,500,000 - - - 3,500,000 . • � •- 24023 ACGO#1 BASS MUSEUM OF ART - - 9,511,000 - - - 9,511,000 24323 ACGO#4 FILLMORE(JACKIE GLEASON) - - 16,694,000 - - - 16,694,000 24423 ACGO#5COLONYTHEATER - - 3,380,000 - - - 3,380,000 24923 ACGO#10 BYRON CARLYLE THEATER - - 19,980,000 - - - 19,980,000 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. - - 4,000,000 - - - 4,000,000 Fund Total: - - 53,565,000 - - - 53,565,000 • • c• . :�- .�. 24619 GO#37:SIDEWALK IMPROVEMENTS - - 1,639,934 3,900,000 - - 5,539,934 27319 GO#31:OCEAN DRIVE CORRIDOR - - 18,451,000 - - - 18,451,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS - - 21,888,000 20,000,000 - - 41,888,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27719 GO#36:WASHINGTON AVE.CORR!:IOR - - 9,602,384 - - - 9,602,384 27819 GO#38:STREET PAVEMENT - - 3,500,000 12,100,000 - - 15,600,000 28019 GO#40:41 ST.CORRIDOR - - 12,468,682 - - - 12,468,682 28119 GO#41:LA GORCE NEIGHBORHOOD - - - 14,000,000 - - 14,000,000 28219 GO#44:NORTH SHORE NEIGHBORHOOD - - - 8,000,000 - - 8,000,000 68619 GO#43:BIKE LANES&SHARED USE PATH - - 2,620,000 - - - 2,620,000 Fund Total: - - 70,170,000 76,000,000 - - 148,770,000 O Page 38 of 41 � I �� t �� CITY OF MIAMI BEACH � � ` FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total • • • _• � 28319 GO#45:FIRE STATION#1 - - 6,000,000 - - - 6,000,000 26419 GO#46:OCEAN RESCUE NOBE FACILITY - - 4,000,000 - - - 4,000,000 28619 GO#51:FIRE STATION#3 - - 10,000,000 - - - 10,000,000 28719 GO#53:SECURITY FOR PUBLIC SPACES - - 2,350,000 - - - 2,350,000 28819 GO#54:MARINE PATROL FACILITY - - 700,000 - - - 700,000 68519 GO#48:POLICE HQ FACILITY - - 4,500,000 - - - 4,500,000 68919 GO#52:LED LIGHTING IN PARKS - - 759,000 - - - 759,000 69019 GO#55:STREET LIGHTING IMPROVEMENTS - - 6,500,000 - - - 6,500,000 Fund Total: - - 34,809,000 - - - 34,809,000 • • • :• � 25019 GO#1:72 ST.COMMUNITY COMPLEX - - 43,000,000 - - - 43,000,000 25419 GO#5:FLAMINGO PARK&YOUTH CENTER - - 15,150,000 - - - 15,150,000 25519 GO#6:FISHER PARK - - 105,000 - - - 105,000 26019 GO#11:MUSS PARK - - 250,000 - - - 250,000 26219 GO#13:N.SHORE PARK&YOUTH CENTER - - 3,694,000 - - - 3,694,000 26719 GO#23:BAYWLK PEDESTRIAN BRIDGE - - 5,000,000 - - - 5,000,000 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2,000,000 27119 GO#29:WEST LOTS - - 4,000,000 - - - 4,000,000 27219 GO#30:SKATE PARK - - 217,000 - - - 217,000 67519 GO#14:PALM ISLAND PARK - - 231,000 - - - 231,000 67619 GO#16:PINETREE PARK - - 700,000 - - - 700,000 67719 GO#20:SOUTH POINTE PARK - - 480,000 - - - 480,000 67919 GO#22:TATUM PARK - - 840,000 - - - 840,000 68019 GO#25:WATERWAY RESTORATION - - 5,500,000 - - - 5,500,000 Fund Total: - - 81,167,000 - - - 81,167,000 •- 20428 NUISANCE FLOODING MITIGATION - - 200,000 200,000 200,000 - 600 000 20922 NORMANDY ISLES A - - - 7,058,304 - - 7,058,304 24120 NORTH SHORE D-TOWN CENTER - - 91,895,291 - - 500,000 92,395,291 29020 CITYWIDE SEAWALL REHAB - - 11,462,070 16,663,861 16,375,094 4,916,729 49,417,754 Fund Total: - - 103,557,361 23,922,165 16,575,094 5,416,729 149,471,349 20525 WESTAVENUE PHASE III - - 15,766,604 - - - 15,766,604 20526 NORTH BAY RD AND LAKEVIEW SEWER COL - - 7,002,500 7,002,500 - - 14,005,000 20527 FDOT ALTON RD.UTILITIES RELOCATION - - 7,935,000 - - 23,000,000 30,935,000 O Page 39 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 20587 1ST STALTON RD-WASHINGTON PH.1&2 - - 12,989,035 - - - 12,989,035 20922 NORMANDY ISLES A - - - 5,646,644 - - 5,646,644 21424 STORMWATER CRITICAL NEEDS - - 3,868,000 2,178,000 778,000 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 24229 1STSTALTON RD-WASHINGTON PH.3&4 - - - - 29,030,000 - 29,030,000 28220 WASTEWATER MANHOLE REHABIL�TATION - - 1,000,000 1,000,000 1,000,000 - 3,000,000 28320 SEWER PUMP STATION ODOR CONTROL - - 3,000,000 1,500,000 - - 4,500,000 28520 WATER&WASTEWATER MAINS AND REHAB - - 181,707 1,926,094 61,533 3,500,000 5,669,334 29530 COLLINS PARK ANCILLARY IMPROVEMENTS - - 946,089 - - - 946,089 60419 DERM&EPA CONSENT DECREE - - 1,000,000 1,000,000 1,000,000 - 3,000,000 64732 SEWER PUMP STATION 2 REHABILITATION - - 2,120,000 - - - 2,120,000 64832 SEWER PUMP STATION 29 REHAB-IND CRK - - 15,295,897 - - - 15,295,897 64932 SEWER PUMP STATION-FUTURE - - 1,000,000 - 10,000,000 - 11,000,000 65032 WATER BOOSTER STATION-41ST ST - - 5,269,789 - - - 5,269,789 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 65432 AERIAL WATER MAIN RPLCMNT-71IBONITA - - 1,060,000 - - - 1,060,000 65532 WATER MAINS-NORTH SHORE AREA - - 4,558,000 - - - 4,558,000 65632 GRAVITY MAINS-SUNSET ISLES - - - 515,535 - - 515,535 65732 GRAVITY MAINS-VENETIAN ISLES - - - 742,319 - - 742,319 65832 GRAVITY MAINS-NORMANDY SHORES NORTH - - - 728,268 - - 728,268 65932 GRAVITY MAINS-NORMANDY SHORES SOUTH - - - - 1,749,068 - 1,749,068 66032 GRAVITY MAINS-NORTH SHORE - - - - 1,749,068 - 1,749,068 66132 GRAVITY SEWER-N BAY RD 41ST-48TH - - 300,000 - - - 300,000 66232 PS29 SEWER FORCE MAIN RPLCMNTIREHAB - - 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 - - 12,500,000 - - - 12,500,000 66532 PS18+27 SWR DSCHRG FRC MAIN RPLCMNT - - 1,490,590 - - - 1,490,590 66632 PS14 SEWR DSCHRG FORCE MAIN RPLCMNT - - 5,852,000 - - - 5,852,000 66732 PS5 SEWR DSCHRG FORCE MAIN RPLCMNT - - 1,210,000 - - - 1,210,000 66832 PS22 DSCHRG FRC MAIN-NORMANDY 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 - - - 3,710,000 67132 PS9 SEWER DISCHARGE FORCE MAIN-41ST - - 16,038,254 - - - 16,038,254 O Page 40 of 41 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY FUNDING SUMMARY ATTACHMENT A PROJECT PROJECT NAME Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67232 FIRE FLOW PROJECT 16-MARINA WALKWAY - - 185,194 - 185,194 - 370,388 67332 TRANSMISSION WATR MAIN RPLCMNT-41ST - - 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 - - - 3,031,600 - - 3,031,600 67632 WATER MAIN REPLACEMENT-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 REPLACEMENT-16TH ST - - 168,605 - 1,787,214 - 1,955,819 67932 WATER MAIN REPLACEMNT-COLLINS 41-47 - - - 300,000 5,372,181 - 5,672,181 68032 TRANSMISSION WTR MAIN RPLCMNT-NRMND - - 9,149,682 - - - 9,149,682 68132 WATER MAIN REPLACEMNT-MACARTHUR CSW - - 20,140,000 - - - 20,140,000 68232 FIRE FLOW PROJECT 16-ALTON RD - - - - 338,458 - 338,458 Fund Total: - - 200,995,657 28,529,360 64,990,050 31,798,000 326,313,067 Grend TotaL• � � � � � � :� : � .. � 254 of 425 Page 41 of 41 CITY OF MIAMI BEACH _ FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total TOURISM 8 CULTURE 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 75,000 75,000 75,000 75,000 450,000 62031 AIPP BAYSHORE PARK 406,000 - - - - - 406,000 8,428,331 75,000 75,000 75,000 75,000 75,000 8,803,331 TOTAL: iii ii� iie . iii iii �i . � CAPITALIMPROVEMENTPROGRAM 26719 GO#23 BAYWLK PEDESTRIAN BRIDGE 1Q000,000 - 5,000,000 - - - 15,000,000 FACILITIES 8 FLEET 61719 41 ST ST 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&CULTURE 67140 81 ST ST PEDESTRIAN BRIDGE 180,000 - - - - - 180,000 TRANSPORTATION 64160 PAINTING&LIGHTING OF BRIDGES 38,79 - - - - - 38,790 �..._w� _ TOTAL: , : i: � � � CAPITALIMPROVEMENTPROGRAM 21621 ADAPTIVE FITNESS AND RECREATION CTR 2,500,000 - - - - - 2,500,000 28600 NSPYC RESTROOMS 2,200,956 - - - - - 2,200,956 4,700,956 - - - - - 4,700,956 FACILtTIES 8 FLEET 20328 SCOTT RAKOW YOUTH CNTR ICERINK ROOF - - - 400,000 - - 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 61531 SSCC ELEVATOR/CHILLER 250,000 - - - - - 250,000 63331 SRYC FIRE ALARM REPLACEMENT - 300,000 - - - - 300,000 64231 PAL BUILDING ROOF REPLACEMENT - - 306,000 - - - 306,000 64825 SOUTH POINTE PARK COMMUNITY CENTER 140,000 100,000 - - - - 240,000 65323 SCOTT RAKOW YOUTH CNTR-STRUCTURE 372,000 - - - - - 372,000 65626 SCOTT RAKOW YOUTH CENTER-40YR CERT 300,000 - - - - - 300,000 Page 1 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 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 BOYS&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&WATERPROOFING RNWL - - - 300,000 - - 300,000 66326 PAL BUILDING-40 YEAR CERTIFICATION 200,000 100,000 - - - - 300,000 66331 SRYC INTERIOR PAINTING&WATERPROOF - - 300,000 - - - 300,000 67126 UNIDAD ELEVATOR NEW VESTIBULE ARFA - 100,000 - - - - 100,000 67431 NSPYC PAINTING/WATERPROOF - - 400,000 - - - 400,000 67631 NSPYC 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 - 30,000 68029 NORTH SHORE YOUTH CNTR RESTROOM - - - - 65.000 - 65,000 4,157,000 2,645,789 1,441,000 1,360,000 150,000 - 9,753,789 PARKS AND RECREATION 21021 NSPYC KITCHEN&CABINETRYADDITION - - 344,000 - - - 344,000 60331 SCOTT RAKOW YOUTH CNTR NEW FLOORING - - - 300,000 - - 300,000 60631 NSPYC NEW FLOORING-NON-SPORTS AREAS - - - - 300,000 - 300,000 60924 NSPYC LOBBY RECONFIGURATION - - 430,000 - - - 430,000 61121 SCOTT RAKOW YOUTH CENTER-KITCHEN - - 150,000 - - - 150,000 62723 SCOTT RAKOW ICE RINK PERIMTR.BOARD 333,500 - - - - - 333,500 62823 SCOTT RAKOW ICE RINK REFRIGERATION 1,170,000 - - - - - 1,170,000 63032 SRYC 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 SYS - - 62,500 - - - 62,500 69128 SCOTT RAKOW/NORTH SHORE GYM DIVIDER 70,000 - - - - - 70,000 69328 NORTH SHORE PARK YOUTH CABINETRY 100,000 - - - - - 100,000 1,733,500 - 1,186,500 300,000 300,000 - 3,520,000 TOTAL: � ii :.� ��i � �� • • �� CAPITAL IMPROVEMENT PROGRAM 28170 CC SPECIAL EVENT TENT ENHANCEMENT 10.659 000 - - - 10,555 000 28180 CC CARL FISHER HOUSE RESTORATION 4,262,900 - - - - 4,262,900 74,921,900 - - - - 14,921,900 256 of 425 Page 2 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM , , , � . ; ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total FACILITIES 8 FLEET 20126 CC WALK-OFF MATS REPLACEMENT - - - 1,500,000 - - 1,500,000 20127 CC LED WALLS-MULTIPLE LOCATIONS 1,500,000 - - - - - 1,500,000 20226 CC EXHIBIT HALL COLUMNS - - 250,000 - - - 250,000 20227 CC RAINWATER PIPES-RELOCATE/ENCLOSE - - 300,000 - - - 300,000 23123 CC RENOVATION PUNCH LIST ITEMS 1,001,000 500,000 - - - - 1,501,000 23523 CC COOLING TOWER ROOF REPLACEMENT 500,000 - - - - - 500,000 60132 CC FINS SUPPORT REFINISHING - - 800,000 - - - 800,000 60232 CC POINT OF SALE TERMINALS REPLCMNT - 300,000 - - - - 300,000 62025 CC POWER OUTPUT INCREASE-400 AMP - - - - 1,600,000 - 1,600,000 62125 CC EAST BOILER REPLACEMENT 250,000 - - - - - 250,000 62126 CC SOUND DEADENING PRODUCT - - 750,000 - - - 750,000 62225 CC PLATFORMS INSTALLATION - - 250,000 - - - 250,000 62325 CC WALK IN COOLERS 1ST LEVEL - - 300,000 - - - 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 40,000 - - - - - 40,000 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 63129 CC ROOF REPLACEMENT 8,000,000 8,160,000 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 e' - - 50,000 - - - 50,000 63429 CC TR ROOM i UPS 100,000 - - - - - 100,000 63624 CC WALK IN 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 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 64826 CC ADDITIONAL TABLES 6' - 45,000 - - - - 45,000 64926 CC ADDITIONAL TABLES CLASSROOM - 44,000 - - - - 44,000 257 0 425 Page 3 of 29 � - CITY OF MIAMI BEACH " FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 64928 CC BACK OF HOUSE PROTECTION - - 200,000 - - - 200,000 65023 CC EXHIBIT HALLS FIRE STROBE 300,000 - - - - - 300,000 65122 CC ADDITIONAL SECURITY 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 66628 CC ADDITIONAL CHAIRS - - 2,000,000 - - - 2,000,000 66728 CC HALL CHAIRS REPLACEMENT - - - 350,000 - - 350,000 66628 CC CUSHMAN CART - - - 30,000 - - 30,000 67925 CC PAINTALL ROOMS-FRONTAND BACK 2,000,000 - - - - - 2,000,000 68023 CC 40 YEAR RECERTIFICATION REPAIRS 1,586,000 - - - - - 1,586,000 66123 CC ADDTNL FIRE PUMP INSTALLATION 250,000 - - - - - 250,000 68127 CC TV MONITORS BOARD/BREAKROOMS - - 100,000 - - - 100,000 68223 CC ELECTRICAL SWITCH GEAR 300,000 - 350,000 - - - 650,000 68927 CC ADDITIONAL PODIUMS - - 75,000 - - - 75,000 69028 CC SECURITY CAMERAS 250,000 - - - - - 250,000 69325 CC PERMANENT/PORTABLE CAFES LOBBY - 200,000 - - - - 200,000 69425 CC PERMANENT/PORTABLE CAFE 2ND FLR - 100,000 - - - - 100,000 69525 CC REPLACE/UPGRADE E.KITCHN EQPMNT - 450,000 - - - - 450,000 69625 CC REPLACE EXHIBIT HALL LIGHT FXTRS - 2,500,000 - - - - 2,500,000 69631 CC SOUTH WALL REPAIRS - 2,040,000 2,040,000 - - - 4,080,000 69731 CC OUTSIDE DAMPERS HVAC REPLACEMENT - 1,000,000 - - - - 1,000,000 69831 CC RESTROOM PARTITIONS - 153,000 255,000 - - - 408,000 69931 CC LIGHT SOUTH LOADING DOCK - - 10Q000 - - - 100,000 ?R.943,800 16,380,110 19 fi26,639 4,002,865 3,440,000 ��2',g3,414 TOTAL ; - .. , . , _ �i ::. . - _ . � CAPITALIMPROVEMENTPROGRAM 24323 ACGO#4 FI�LMORt�,iACKIE GLEASON) 12.406,000 - 16,694000 - - - 29,100,000 24923 ACGO#10 BYRON CARLYLE THEATER 10,59q000 - 19,980,000 - - - 30,570,000 25223 ACGO#13 COLLINS PARK CULTURAL CNTR. 7,670,000 - - - - - 7,670,000 25323 ACGO#14 MIAMI BEACH BANDSHELL 3,770,000 - - - - - 3,770,000 25823 ACGO#19 COLLINS PARK ROTUNDA 4,140,000 - - - - - 4,140,000 38,576,000 - 36,674,000 - - - 75,250,000 FACILITIES 8 FLEET 24023 ACGO#1 BASS MUSEUM OF ART 1Q589,000 400,000 9,511.000 - - - 20,500,000 24123 ACGO#2 MIAMI CITY BALLET 12,000,000 - - - - - 12,000,000 24423 ACGO#5COLONYTHEATER 4,100,000 25g Of�2�'380,000 - - - 7,480,000 age d�o CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 24723 ACGO#8 NEW WORLD SYMPHONY 5,700,000 - - - - - 5,700,000 25423 ACGO#15 THE WOLFSONIAN-FIU 1,500,000 - 3,500,000 - - - 5,000,000 25523 ACGO#16 JEWISH MUSEUM OF FLORIDA 750,000 - - - - - 750,000 34,639,000 400,000 16,391,000 - - - 51,430,000 TOTAL: i�i �� ii i: �ii .�i iii -• CAPITALIMPROVEMENTPROGRAM 61920 MAURICE GIBB PARK SOIL REMEDIATION 1,092,000 - - - - - 1,092,000 65822 MB MOORING FIELD W 200 BUOYS DESIGN 383,000 - 3,334,244 - - - 3,717,244 68019 GO#25:WATERWAY RESTORATION 500,000 - 5,500,000 - - - 6,000,000 69520 WATERWAY RESTORATION 250,000 - - - - - 250,000 2,225,000 - 8,834,244 - - - 11,059,244 ENVIRONMENT 8�SUSTAINABILITY 60428 PARK VIEW WATER QUALITY IMPROVEMENT 2,000,000 - - - - - 2,000,000 62719 FLEET MGMT FACILITY REMEDIATION 111,000 - - - - - 111,000 64318 BAYSHORE GREEN WASTE FACILITY 750,000 - - - - - 750,000 65422 WATERWAY MARKERS&SIGNS 2,413,400 - - - - - 2,413,400 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 1,120,191 - 795,414 - - - 1,915,605 68231 MARINE PARk-DESIGNIPERMITS/PLANNING - 250,000 - - - - 250,000 8,764,591 470,000 7,015,414 220,000 220,000 - 10,690,005 FACILITIES&FLEET 69925 FLEET MANAGEMENT SOLAR PANELS - - 800,000 - - 800,000 PARKS AND RECREATION 63519 BUOY PARK REFORESTATION IMPROVEMENT - - 150,000 - - - 150,000 TOTAL: , .;. , i iii i •• . : i iii i �ii � . • • i CAPITAL IMPROVEMENT PROGRAM 20421 NORTH SHORE BANDSHELL REAR CANOPY 761,700 - - - - - �� 761,7G0 FACILITIES&FLEET 60007 MBPD HQ NEW GENERATOR 615,000 - - - - - 615,000 60020 FLEET MGMT GENERATOR TRNSFR SWITCH 100,000 - - - - - 100,000 60328 OCEAN RESCUE EXTERIOR DOOR REPLCMNT - - - 80,000 - - 80,000 60520 MBPD CONDENSER AND PUMPS 125,000 - - - - - 125,000 60525 ELECTRIC VEHICLE CHARGING STATIONS 800,000 - 1,000,000 500,000 - - 2,300,000 60719 UNIDAD BLDG ELEVATOR MODERNIZATION 170,000 - - - - - 170,000 259 of 425 Page 5 of 29 CITY OF MIAMI BEACH , �� +,: ; FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 60726 FIRE STATION#2-LED LIGHT RETROFIT - - 100,000 - - - 100,000 60920 HISTORIC CITY HALL VFD REPLACEMENT 1,000,000 - - - - - 1,000,000 61020 CITY HALL GENERATOR REPLACEMENT 1,050,000 - - - - - 1,050,000 61732 FLEET MGMT GENERATOR REPLACEMENT - - 400,000 - - - 400,000 61832 FLEET MGMT LOCKER ROOM RENOVATION - - 150,000 - - - 150,000 61932 FLEET MGMT WHS CLIMATE CNTRL IMPRV - - 600,000 - - - 600,000 62021 COLONYTHEATERELEVATOR 87,000 - - - - - 87,000 62024 HENRY LIEBMAN SQUARE 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 CITY HALL NEW FIRE JOCKEY PUMP - 100,000 - - - - 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 - - - - - 195,000 63621 MBPD 4TH FLOOR HVAC CONTROLS 312,000 - - - - - 312,000 63826 BEACHWALK BOLLARDS CITYWIDE 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 63919 SMART CARD ACCESS SYSTEM-PHASE I 250,000 - - - - - 250,000 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 - 250,000 - - - - 250,000 64020 CITY HALL CARD ACCESS SYSTEM REPL. 80,436 - - - - - 80,436 64029 ART DECO ELECTRIC CONTROLS RENEWAL - - - - 60,000 - 60,000 64031 CITY 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 500,000 - - - - - 500,000 64329 ART DECO FOUNTAIN EQUIPMENT 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 MBPD FIRING RNG FILTRATION SYS/HVAC - 300,000 - - - - 300,000 64522 MBPD MAIN ROOF REPAIRS 1,196,146 - - - - - 1,196,146 O Page 6 of 29 CITY OF MIAMI BEACH - FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM � ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 64525 WIRELESS RADIO COMMUNICATORS 25,000 - - - - - 25,000 64529 ART DECO MODIFIED BITUMEN RENEWAL - - - - 235,000 - 235,000 64631 CITY HALL HVAC CONTROLS IMPROVEMENT - - 300,000 - - - 300,000 64723 10TH ST AUDITORIUM SECURITY ENHNCMT 34,000 - - - - - 34,000 64729 ART DECO WATER COOLERS RENEWAL - - - - 50,000 - 50,000 64821 SECURITY ENHANCEMENTS CITYWIDE 961,166 - 400,000 - - - 1,361,166 64829 ART DECO COOLING TOWER RENEWAL - - - - 25,000 - 25,000 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 SYS - 200,000 - - - - 200,000 65129 BEACH PATROL HQ ACT SYSTEM RENEWAL - - - - 35,000 - 35,000 65329 BEACH PATROL HQ LIGHTING RENEWAL - - - - 50,000 - 50,000 65331 LINCOLN ROAD ELECTRICAL IMPROVEMENT - - 500,000 - - 500,000 65431 MBPD ELECTRICAL UPGRADES - - 400,000 200,000 200,000 - 800,000 65531 CITY CNTR COMPOUND EXT LIGHTING UPG - - 600,000 - - - 600,000 65623 FIRE STATION 2-ELEV.CONTR.PANEL 5,100 - - - - - 5,100 65624 FLEET MGMT WAREHOUSE SPACE MGMT 244,000 - - - - - 244,000 66129 CITY HALL INTERIOR FIRE-RATED DOORS - - - - 50,000 - 50,000 66220 HISTORIC CITY HALL ELEVATOR 304,500 - - - - - 304,500 66231 BASS MUSEUM ROLLUP DOOR REPLACEMENT - - 300,000 - - - 300,000 66429 COLONY THEATER INTERIOR PANIC HIW - - - - 50,000 - 50,000 66527 FIRE STATION#3-REPL.EXHAUST SYS - 228,000 - - - - 228,000 66529 COLONY THEATER WATER COOLERS RNWL - - - - 50,000 - 50,000 66629 CRESPI PARK BUILDING EXHAUST SYSTEM - - - - 25,000 - 25,000 66726 MBFD ALERTING SYSTEM UPGRADE 200,000 - - - - - 200,000 66727 FIRE STATION#4-REPL.EXHAUST SYS - 200,000 - - - - 200,000 66729 CRESPI PARK BUILDING LIGHTING-EXT - - - - 25,000 - 25,000 66829 JACKIE GLEASON THEATER DOOR RENEWAL - - - - 50,000 - 50,000 66926 FIRE STATION#1 -FIRE ALARM SYSTEM 140,000 - - - - - 140,000 66931 FIRE STATION#3-BAY DOOR RPLCMNT - - 350,000 - - - 350,000 67026 BASS MUSEUM SKYLIGHT REPLACEMENT 100,000 - - - - - 100,000 67123 FIRE STATION#3-SECURITY SYSTEM 43,000 - - - - - 43,000 67129 FIRE STATION#3 INTERIOR DOORS - - - - 50,000 - 50,000 O Page 7 of 29 CITY OF MIAMI BEACH ��+� � �� " ��,, , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67229 FIRE STATION#4 SECURITY SYSTEM - - - - 25,000 - 25,000 67231 PUMP STATIONS ROOF IMPROVEMENTS - - 200,000 100,000 - - 300,000 67325 CITY HALL SWITCH GEAR REPLACEMENT 900,000 - - - - - 900,000 67326 CITY 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#3 REPAIRS 150,000 - - - - - 150,000 67525 1755 MERIDIAN EV CHARGING STATIONS 150,000 - - - - - 150,000 67526 FLEET MANAGEMENT WAREHOUSE HVAC IMP - - 300,000 - - - 300,000 67529 HISTORIC CITY 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 - - - 400,000 67831 FIRE STATION#2 BAY-MECHNCL DOORS - - 300,000 - - 300,000 67927 FIRE STATION#1-REPL.EXHAUST SYS - 285,000 - - - - 285,000 68632 KITTY CAMPUS CONTAINERS 250,000 - - - - - 250,000 69470 FLEETISANITATION FIRE ALARM SYSTEM 185,800 - - - - - 185,800 69725 FLEET MGMT AUTO ROLL UP DOORS UPGRD - - 100,000 - - - 100,000 13,774,548 3,217,491 21,146,981 1,130,000 1,610,000 - 40,879,020 FLEET MANAGEMENT 60326 FY26 VEHICLE/EQUIPMENT REPLACEMENT - 9,587,800 - - - - 9,587,800 60425 FY25 VEHICLE/EQUIPMENT REPLACEMENT 7,102,000 - - - - - 7,102,000 61122 FY22 VEHICLEIEQUIPMENT REPLACEMENT 2,278,241 - - - - - 2,278,241 61424 FY24 VEHICLEIEQUIPMENT REPLACEMENT 8,497,000 - - - - - 8,497,000 61723 FY23 VEHICLE/EQUIPMENT REPLACEMENT 7,279,000 - - - - - 7,279,000 62032 FY30 VEHICLE/EQUIPMENT REPLACEMENT - - - - - 13,443,538 13,443,538 62329 FY27 VEHICLE/EQUIPMENT REPLACEMENT - - 10,029,235 - - - 10,029,235 63421 FY21 VEHICLE/EQUIPMENT REPLACEMENT 7,749,000 - - - - - 7,749,000 66528 FY28 VEHICLE/EQUIPMENT REPLACEMENT - - - 9,519,177 - - 9,519,177 68829 FY29 VEHICLE/EQUIPMENT REPLACEMENT - - - - 6.817,737 - 6,617,737 32,905,247 9,587,800 10,029,235 9,519,177 6,817,737 13,443,538 82,302,728 IT SUPPORT 63823 FIRE ADMIN BLDG UPS SYSTEM RENEWAL - 39,000 - - - - 39,000 64718 MUNISIENERGOV/ERP POST IMPLEMENTATN 683,165 - - - - - 683,165 683,165 39,000 - - - - 722,165 PARKS AND RECREATION 69025 PRIDE PRK VETERANS MEMRL BOLLARDS 60.000 - - - - - 60,000 69125 SOUTH POINTE ELEMENTARY BASKETBALL - 262 Of 42S 261,000 - - 261,000 age o CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 60,000 - - 261,000 - - 321,000 POLICE CHIEF OFFICE 20297 EXPANSION OF CITY WIDE SURVEILLANCE 180,000 - - - - - 180,000 21620 SECURITY CAMERAS BCHWALK 23-46 ST 903,000 - - - - - 903,000 22118 ENTERTAINMENT DISTRICT CAMERAS 170,000 - - - - - 170,000 22819 GO#57:CAMERAS-ENTERTAINMENT DIST. 1,490,000 - - - - - 1,490,000 28519 GO#47:LICENSE PLATE READERS 1,575,674 - - - - - 1,575,674 62423 SECURITY CAMERA BCHWALK-46-63 ST 1,816,000 - - - - - 1,816,000 62432 PD CRIME SCENE ALTERNATE LIGHT SRCE - - 125,000 - - - 125,000 62623 SECURITY CAMERA BCHWALK-63-79 ST 1,295,500 - - - - - 1,295,500 64922 NB O/S PK BEACHWALK CCN 79-87 ST 156,000 - - - - - 156,000 68819 GO#50:CAMERAS-BUSINESS DIST. 825,000 - - - - - 825,000 69327 BRITTANY BAY PARK CCN 350,000 - - - - - 350,000 69427 NORTH BEACH OCEANSIDE PARK CCN 340,000 - - - - - 340,000 9,701,174 - 125,000 - - - 9,226,174 PUBLIC SAFETY COMMUNICAT�ONS 23119 GO#49 PUBLIC SAFETY RADIO SYSTEM 10,367,718 - - - - - 10,367,718 PW ADMINISTRATION 28719 GO#53 SECURITY FOR PUBLIC SPACES 1,999,916 - 2,350,000 - - - 4,349,916 PW GREENSPACEMANAGEMENT 60011 IRRIGATION SYSTEM ON CAUSEWAYS 275,000 - 200,000 - - - 475,000 65120 GREENSPACE FACILITY SECURITY SYSTEM 40,000 - - - - - 40,000 315,000 - 200,000 - - - 515,000 ......__.,__.,__�.---_ . .T__..___—.--.� —___.__._ _�... TOTAL — ----_� � -.r__._._.�_ --- . i � � BUILDING 2'724 NORTH BEACH PROPERTY PURCHASE o 530 000 - - - - - 6,530 000 64526 7605 COLLINS AVE BUILDOUT/RENO 1.000.000 - 1.020.000 - - - 2A20 000 7,530,000 - 1,020,000 - - - 8,550,000 CAPITAL IMPROVEMENT PROGRAM 20228 MARWE PATROL FACILITY REPLACEMENT 6,600,056 4,270,928 - - - - 10,870,984 21025 MARINE PATROL DOCK IMPROVEMENTS 93,900 - 1,128,043 - - - 1,221,943 22822 FIRE STATION#1 -NEW FACILITY 10,426,088 13,801,948 - - - - 24,228,036 26919 GO#27'LOG CABIN 1,076,000 - - - - - 1,076,000 27019 GO#28:ART DECO MUSEUM - - 2,000,000 - - - 2,000,000 28319 GO#45:FIRE STATION#1 5,746,058 - 6,000,000 - - - 11,746,058 28419 GO#46:OCEAN RESCUE NOBE FACILITY 1,000,000 - 4,000,000 - - - 5,000,000 263 of 425 Page 9 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 28619 GO#51:FIRE STATION#3 - - 10,000,000 - - - 10,000,000 28819 GO#54:MARINE PATROL FACILITY 2,000,000 - 700,000 - - - 2,700,000 62121 BOTANICAL GARDENS RESTROOMS 150,500 - - - - - 150,500 64822 SHANE ROWING CENTER DOCK RAMP 413,000 - - - - - 413,000 65222 MDPL MUSEUM MASTERTPLAN 175,000 - - - - - 175,000 66625 SHANE ROWING CENTER DECKAND RAMP 250,000 - - - - - 250,000 68332 BYRON CARLYLE ART&CULTURAL CENTER - 1,000,000 - 6,500,000 - - 7,500,000 68831 7605 COLLINS MARINE SCIENCE CENTER - - 6,530,000 - - - 6,530,000 69331 LOG CABIN - - 1,047,279 - - - 1,047,279 27,930,602 19,072,876 31,405,322 6,500,000 - - 84,908,800 ECONOMIC DEVELOPMENT 23423 COLLINS PARKARTIST WRKFRC.HOUSING 5,850,000 - - - - - 5,850,000 FACILITIES 8 FLEET 20128 MBPD HQ FACILITY RENOVATION 5.49Q000 - - - - - 5,490,000 20721 GREENSPACE FACILITY RENOVATION 1,023,110 - - - - - 1,023,110 21721 MBPD REAL TIME INTELLIGENCE CENTER 1,500,000 - - - - - 1,500,000 21821 MBPD HQ 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-1ST&2ND FL - - 150,000 - - - 150,000 60626 FIRE STATION#2-VEHICLE AWNING REPL - 237,357 6,643 - - - 244,000 60826 FIRE STATION#3-WATCH OFFICE RENO - - 80,000 - - - 80,000 61126 HCH EXTERIOR WINDOWS-SEALING - 250,000 250,000 - - - 500,000 61521 CITY HALL LOADING DOCK RESURFACING - - 100,000 - - - 100,000 61621 CITY HALL CHAMBER RENOVATION 2,843,600 - - - - - 2,843,600 61831 MB ROWING CLUB EXT.PNTNG/WTRPRFNG 54,978 - - - - - 54,978 61921 10TH 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 - - 510,000 - - - 510,000 62532 PUBLIC WORKS YARD RENOVATIONS - - 550,000 - - - 550,000 62822 INTERNAL AFFAIRS RESTROOM RENOVATN - - 139,000 - - - 139,000 63023 HISTORIC CITY HALL 2ND FLOOR RSTRMS - - 100,000 - - - 100,000 63027 MBPD EXTERIOR WATERPROOF AND PAINT - 500,000 - - - - 500,000 63231 210 2ND ST BLDG 40-YR CERTIFICATION - 204,000 - - - - 204,000 63323 MBPD NESS DOCK RENOVATION - - 306,000 - - - 306,000 63422 HISTORIC CITY HALL ENRGY EFF WINDOW - 1,000,000 2,060,000 - - - 3,060,000 Page�0 of 29 CITY OF MIAMI BEACH ��,� � �� "'' ; , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 63523 FIRE STATION#1 -BATHRMS RENOVATION - - 255,000 - - - 255,000 63631 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 - - 141,000 - - - 141,000 63925 CITYWIDE BUILDING RECERTIFICATION 334,000 300,000 300,000 300,000 300,000 300,000 1,834,000 64021 HISTORIC CITY HALL 90 YEAR RECERT. 2,066,000 750,000 750,000 750,000 - - 4,316,000 64022 777 FOUNTAIN/COURTYARD RENOVATIONS 131,000 - - - - - 131,000 64221 BASS MUSEUM WINDOW REPLACEMENT 695,210 - - - - - 695,210 64225 OCEAN RESCUE HQ/10TH ST RESTROOM 70,000 - - - - - 70,000 64229 ART DECO EXT.STAIRS TERRAZO MEDIUM - - - - 60,000 - 60,000 64331 MBPD COMMUNITY ROOM ROOF REPLACEMNT - - 200,000 - - - 200,000 64420 CITY HALL 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 - - - - 35,000 - 35,000 64731 FIRE STATION#1 -PLUMBING UPGRADES - - 300,000 - - - 300,000 64931 PARKS/GREENSPC TRAILER FLOOR RPLCMT - - 200,000 - - - 200,000 65029 BASS MUSEUM OF ART PLUMBING FIXTURE - - - - 25,000 - 25,000 65220 MIAMI CITY 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 HQ BITUMEN RENEWAL - - - - 50,000 - 50,000 65520 MBPD NESS PAINTING,FLOORING - - 234,000 - - - 234,000 65522 BASS MUSEUM 40 YEAR RECERTIFICATION 250,000 - - - - - 250,000 65524 FLEET MANAGEMENT EXTERIOR PAINTING 112,000 - - - - - 112,000 65526 FIRE STATION#2-40YR CERTIFICATION 300,000 - - - - - 300,000 65529 BEACH PATROL HQ WOOD RENEWAL - - - - 40,000 - 40,000 65618 FLEET MANAGEMENT STAIRS RESTORATION 135,000 - - - - - 135,000 65629 BEACH PATROL HQ RESTROOMS REMODEL - - - - 180,000 - 180,000 65631 PUBLIC WORKS YARD WINDOWS REPLCMNT - - 459,000 - - - 459,000 65718 FLEET MANAGEMENT WAREHOUSE CEILING - - 100,000 - - - 100,000 O Page 11 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 203C Total 65720 HCH ROOF ACCESS LADDER 66,000 - - - - - 66,000 65826 SMITH&WOLLENSKY-40YR CERTIFICATION 150,000 - - - - - 150,000 65831 MBPD CRIMESCNOFFICE PLMBNG IMPRVMNT - - 300,000 - - - 300,000 65920 MBFD STATIONS SECURITY UPGRADES 124,073 - - - - - 124,073 65926 MBPD-40 YEAR CERTIFICATION 300,000 - - - - - 300,000 65929 CARL FISHER CLUBHOUSE PAINT MASONRY - - - - 25,000 - 25,000 65931 CITY HALL FLOOR RPLCMNT-2/3/4 HLLWY - - 250,000 - - - 250,000 66020 CITY HALL MAIN ENTRANCE PAVERS 550,000 - - - - - 550,000 66026 ONE OCEAN DRIVE-40YR CERTIFICATION 150,000 - - - - - 150,000 66029 CITY HALL EXT.LANDING ELEVATION - - - - 30,000 - 30,000 66126 BANDSHELL-40 YEAR 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 CITY HALL PARTITIONS-EGRESS - - - - 40,000 - 40,000 66325 CITY HALL PEDESTRIAN BRIDGE LOUVERS - - 350,000 - - - 350,000 66425 POLICE SOUTH SUBSTATION IMPROVEMENT - - 200,000 - - - 200,000 66426 MBPD NESS SUBSTATION-40 YEAR CERT 200,000 - - - - - 200,000 66525 SHANE ROWING CTR 40YR CERTIFICATION 200,000 150,000 - - - - 350,000 66526 COLONY THEATER-40YR CERTIFICATION 250,000 - - - - - 250,000 66531 FIRE PREVENTN CONF RM RMDL-777 BLDG - - 100,000 - - - 100,000 66626 FLEET ELECTRO WAVE-40YR CERT 200,000 - - - - - 200,000 66631 MBPD NESS DRAINAGE IMPROVEMENTS - - 200,000 - - - 200,000 66716 BEACH STORAGE ENCLSR/INFRASTRCTR 170,000 - 6,800,000 3,400,000 - - 10,370,000 66731 BASS MUSEUM ROTUNDA ROOF REPLACEMNT - - 200,000 - - - 200,000 66925 BOTANICAL GARDENS 60-YR CERT 100,000 200,000 - - - - 300,000 66928 CITY HALL WINDOW TREATMENT - - 100,000 - - - 100,000 66929 FIRE STATION#2-ADA COMPLIANCE - - - - 25,000 - 25,000 67028 FIRE STATION#4 PAINT&WATRPRFNG 57,390 - - - - - 57,390 67031 CITY HALL 3RD FLOOR RAILING RE5TRTN - - 300,000 - - - 300,000 67128 777 BLDG.EXTERIOR PAINTING 8 WATER - - 400,000 - - - 400,000 67228 777 BLDG.RAILING REPLACEMENT-ADA - - 125,000 - - - 125,000 67328 FIRE STATION#3-EXTERIOR PAINTING - - 200,000 - - - 200,000 67331 FIRE STATION#1- EXT FACADE RPRS - - 400,000 - - - 400,000 67424 CLASSRM BLDG/KITTY CAMPUS 40YR 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 O Page 12 of 2 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67528 FIRE STATION#2-SUPPORT SERVICES - - 150,000 - - - 150,000 67531 777 LOBBY FLOOR REPLACEMENT - - 200,000 - - - 200,000 67629 HCH PARTITIONS-EGRESS - - - - 50,000 - 50,000 67729 LUMMUS PARK RESTROOM-PLASTER RNWL - - - - 40,000 - 40,000 67923 FLEET/SANITATION ROOF DRAIN 143,000 - - - - - 143,000 67928 FLEET MGMT RESTROOMS RENOVATION - - 100,000 - - - 100,000 67931 MBPD TRAINING UNIT TENANT IMPRVMNTS - 600,000 - - - - 600,000 68026 777 BLDG.ROOF REPLACEMENT 400,000 - - - - - 400,000 68028 FLEET/SANITATION PERIMETER FENCE - - 200,000 - - - 200,000 68126 CITY HALL CARPET REPLACEMENT - - 600,000 - - - 600,000 68128 OCEAN RESCUE HQ INTERIOR REMODELING - - 200,000 - - - 200,000 68226 CITY HALL ACOUSTICAL CEILWG 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 GO#48:POLICE HQ FACILITY 6,573,272 - 4,500,000 - - - 11,073,272 68522 FLEET FACILITY GATE 151,000 - - - - - 151,000 68526 FIRE STATION#3 WINDOWS REPLACEMENT - - 280,500 - - - 280,500 68532 CITY HALL GROUND FLOOR FITNESS CENT 60,000 - - - - - 60,000 68760 CITY HALL ELECTRICAL UPGRADES 271,500 - - - - - 271,500 68923 HISTORIC CITY HALL RENOVATIONS 1,978,000 - - - - - 1,978,000 69031 OCEAN RESCUE HQ 40-YR CERTIFICATION - 153,000 - - - - 153,000 69825 ELECTRO WAVE BUILDING IMPROVEMENTS - - 200,000 - - - 200,000 36,322,069 5,316,984 25,599,516 4,450,000 1,000,000 300,000 72,988,569 PARKS AND RECREATION 61319 N.SHORE BANDSHELL PLUMBING REPAIRS 30,000 - - - - - 30,000 PW ENGINEERING 22720 PUBLIC WORKS OPERATIONS FACILITY 529 000 - 4.761 000 - - - 5 290 000 �e� ___ _ -��____��-� TOTAL - --- �._ -_ _-�_._- • • - FACILITIES&FLEET 62732 NSGC CLUBHS MOLDING FA�ADE 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 FACILITIES 90,000 - - - - - 90,000 66825 MB GOLF COURSE DRIVING RANGE 115,500 - - - - - 115,500 Page 13 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 68120 N.SHORES GOLF CLUB DRAINAGE/PUMPS 250,000 - - - - - 250,000 68627 N.SHORES GOLF CLUB RANGE TEE SHADE - 150,000 - - - - 150,000 69029 NORMANDY SHORES GOLF CLUB PAINTING - - 80,000 - - - 80,000 69129 NORMANDY SHORES GOLF CLUB FAC.ROOF - - 50,000 - - - 50,000 69526 NORMANDY SHORES GOLF CLUB REELGRNDR - - 80,000 - - - 80,000 69729 MB GOLF CLUB PICKLEBALL FENCE - - - 50,000 - - 50,000 3,798,500 3,146,000 3,241,000 50,000 - - 10,235,500 PARKSLANDSCAPEMANAGEMENT 60824 MB GOLF CLUBHOUSE CARPET REPLACEMNT - 93 000 - - - - 93 000 ----•--- .. _ �-----��- -.._ __._�._�_.__-___. __��_ _. ____-----__ �_----__...�_�______�.__.._____.____ _�. TOTAL • � �- - ECONOMIC DEVELOPMENT 2a223 ACGO#3 WF HOUSING(COLLINS PK) 4,000,000 - - - - 4,000,000 FACILITIES 8 FLEET 26023 ACGO#21 WF HOUSING CULTURAL INSTIT. - - 4A00.000 - - - 4.000 000 TOTAL � --- --�- _ _ � � � CAPITALIMPROVEMENTPROGRAM 21118 STILLWATER ENTRANCE SIGN 225,000 - - - � 225,OOG 64190 ENTRANCE SIGNS TO NORTH BEACH 2,017A50 - - - - - 2,017,050 2,242,050 - - - - - 2,242,050 FACILITIES 8 FLEET 60031 STAR ISLAND WATER TOWER RESTORATION - - 1,500,000 - - - 1,500,000 61321 71 ST STREET WELCOME SIGN RENOVATION 40,000 - - - - - 40,000 61824 MERMAID SCULPTURE RESTORATION - 133,000 - - - - 133,000 67029 FIRE STATION#2-GLASS BLOCK WALLS - - - - 100,000 - 100,000 68928 VENETIAN CAUSEWAY ENTRANCE SIGN 100.000 - - - - - 100,000 140,000 1�3,�J�C� 1,500,000 - 100,000 1,873,000 _.__ -.n___._.. ,__ :..��__ TOTAL �� .��... � _ >> >�� , . �.� • - • CRPITALIMPROVEMENTPROGRAM 24623 ACGO#r ARi DECO WE�COME CENTER 1,420.000 - - - - - 1,420,000 CITY MANAGER 25923 ACGO#20 MB CLASSICAL MUSIC FESTIVAL 1,500,000 - - - - - 1,500,000 TOTAL: ' � �� ' � �� Page�4 of 29 CITY OF MIAMI BEACH , . �. . '. �" . ""`� FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total CAPITAL IMPROVEMENT PROGRAM 27480 SURFACE LOT P48 BASS MUSEUM LOT 220.000 - - - - - 220 000 27830 1262 COLLINS AVE NEW PARKING GARAGE 9,738,694 - - - - - 9,738,694 29580 LOT 9D P86-6976 INDIAN CREEK DRIVE 468,000 - - - - - 468,000 61431 PARKING LOT P-63 REFORESTATION 765,000 - - - - - 765,000 11,191,694 - - - - - 11,191,694 FACILITIES 8 FLEET 20022 16TH ST GARAGE JOINT 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 - - 500,000 - - - 500,000 20325 SUNSET HARBOUR GRGE ROOFTOP 300,000 - - - - - 300,000 20726 CITYWIDE 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 - - - - - 278,000 21124 16TH ST GARAGE-EXTERIOR RENEWAL 400,000 - - - - - 400,000 21224 1755 GARAGE GENERATOR 300,000 - - - - - 300,000 21324 SUNSET HARBOUR GRGE GENERATOR - - 600,000 - - - 600,000 22220 17TH ST GARAGE ELECTRICAL FEEDER 225,000 - - - - - 225,000 60023 16TH ST GARAGE-PLUMBING SYSTEM UPDT 195,000 - - - - - 195,000 60025 PENN GARAGE-ROOFTOP-STAIRS ELEVATOR - - 40,000 - - - 40,000 60120 13TH ST GARAGE ROOF/DECK COATING 800,000 - - - - - 800,000 60190 ANCHOR GRGE ELEVATOR REPLACEMENT 357,995 - - - - - 357,995 60224 7TH ST GARAGE SUPERSTRUCTURE RENEWL 1,200,000 - - - - - 1,200,000 60225 SUNSET HARBOUR GRGE INT.FLOOR 34,000 - - - - - 34,000 60317 CITYWIDE PARKING LOTS IMPRVMNTS PH1 750,000 - 150,000 - - - 900,000 60324 16TH ST GARAGE GENERATOR 250,000 - - - - - 250,000 60332 16TH ST GARAGE WTRPRFNG COAT SEALER - 500,000 - - - - 500,000 60424 PENN GARAGE-GENERATOR RENEWAL 300,000 - - - - - 300,000 60432 COLLINS PARK GRGE DECK WTRPRFCOATNG - 500,000 - - - - 500,000 60524 PENN GARAGE-PLUMBING SYSTEM UPDATE - - 75,000 - - - 75,000 60532 7TH ST GARAGE FA�,ADE BEAUTIFICATION - 1,020,000 - - - - 1,020,000 60620 7TH ST GARAGE NEW INTERIOR DRAINAGE 30,000 - - - - - 30,000 60632 GARAGE STAIRWELL RAILINGS REPLACMNT - 255,000 255,000 250,000 250,000 - 1,010,000 60723 7TH ST GARAGE-TRAFFIC COATING 150,000 269 r�_� - - - - 150,000 age�5 0 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM � ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 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 SPRINKLER RENEWAL 300,000 900,000 - - - - 1,200,000 60827 MBPD GARAGE FLOOD MITIGATION IMPROV 504,000 1,500,000 - - - - 2,004,000 60832 13TH ST GARAGE JOINTS REPLACEMENT - - 200,000 - - - 200,000 60932 13TH 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 ST GARAGE HM DOORS REPLACEMENT - - 35,840 - - - 35,840 61032 17TH ST GARAGE MLNG/RSRFCNG-1STFLR - - 400,000 - - - 400,000 61129 13TH ST GARAGE MAIN ELECTR RENEWAL - - 54,900 - - - 54,900 61132 17TH ST GARAGE WTRPRFNG/JNT RPLCMNT - - 700,000 - - - 700,000 61223 12TH ST GARAGE-STAIRWELL RAILING 25,000 - - - - - 25,000 61229 13TH ST GARAGE TRAFFIC COATING - - 812,000 - - - 812,000 61232 17TH ST GARAGE INT PAINTNG/WTRPRFNG - - 400,000 - - - 400,000 61332 1755 GARAGE EXT METAL FRAME RESTRTN - 500,000 - - - - 500,000 61429 1755 MERIDIAN GARAGE EMR BTTRY LGHT - - 711,260 - - - 711,260 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 - - - 2,074,000 61629 17TH ST 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 ST GARAGE PERMEABLE DECK COATNG 75,000 - - - - - 75,000 61929 SUNSET HARBOUR GRGE FIRE SYS RPLCMT - - - - 2,074,000 - 2,074,000 61930 17TH 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 - - 103,700 - - - 103,700 62326 12TH ST GARAGE REPLACE WINDOWS - - 357,000 - - - 357,000 62426 13TH ST 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 16TH ST GARAGE HM DOORS REPLACEMENT 79,300 - - - - - 79,300 62526 13TH ST GARAGE CCN - - 100,000 - - - 100,000 62625 12TH ST GARAGE DOMESTIC WTR DISTRIB 195,606 - - - - - 195,606 62626 17TH ST GARAGE ELECTRICAL DIST RPLC - - 500,000 - - - 500,000 O Page 16 of 29 CITY OF MIAMI BEACH �' � �� , , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 62725 13TH ST 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 COATING - - 3,250,368 - - - 3,250,368 62925 1755 MERIDIAN GARGE FIRE PUMP RPLC 152,500 - - - - - 152,500 62926 42ND ST GARAGE LANDSCAPING REFRESH - - 100,000 - - - 100,000 62940 CITYWIDE PARKING LOT LIGHTING 450,000 - - - - - 450,000 63026 42ND ST GARAGE MAIN ELECTR RENEW - - 300,000 - - - 300,000 63126 42ND ST GARAGE GENERAL PAINTING - - 300,000 - - - 300,000 63225 17TH ST GARAGE DOMESTIC WATER REPLC 417,240 - - - - - 417,240 63226 42ND ST GARAGE BARRIERS - - 500,000 - - - 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 67,100 - - - - - 67,100 63525 42ND ST GARAGE ADDITIONAL DRAINAGE 120,000 - 200,000 - - - 320,000 63625 42ND ST GARAGE TRAFFIC COATING 1,824,000 - - - - - 1,824,000 63729 1755 BUILDING ELEVATOR CONTROLS - - - - 100,000 - 100,000 64224 16TH ST GARAGE AC CONDENSING UNIT 87,840 - - - - - 87,840 64324 16TH ST GARAGE ROOF AIR UNT RENEWAL 96,768 - - - - - 96,768 64326 7TH ST GARAGE HM DOORS REPLACEMENT - - 73,200 - - - 73,200 64424 CC PARKING GARAGE STRUCTURAL ASSMT 30,000 - - - - - 30,000 64428 7TH ST GARAGE ROOF ACCESS LADDER - - 114,680 - - - 114,680 64824 1755 MERIDIAN AVE GARAGE ELEVATOR 97,000 - - - - - 97,000 65328 16TH 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 CERTIFICATION 400,000 - - - - - 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 66523 7TH ST GARAGE ELEVATOR CABS/CNTRLS 336,000 - - - - - 336,000 66622 17TH ST GARAGE BTHRM DRAIN REPAIR 45,000 50,000 - - - - 95,000 66725 SHANE ROWING CTR SURFACE LOT RENO 65,022 - - - - - 65,022 66823 7TH ST GARAGE JOINT REPLACEMENT 171,000 - - - - - 171,000 66918 ANCHOR GRGE FIRE ALARM REPLACEMENT 221,000 - - - - 221,000 67226 MBPD GARAGE ROLL UP DOORS-REPLACE 400,000 - - - - - 400,000 67322 CC PARKING DECK CRACKS REPAIR 1,680,000 - - - - - 1,680,000 67818 17TH ST GARAGE GENERATOR REPLCMNT 145,000 - - - - - 145,000 67829 MBPD 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 Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 67922 16TH ST GARAGE EXT PAINT&WATRPRF 430,000 - - - - - 430,000 68018 42ND ST GARAGE GENERATOR RPLCMNT 146,550 - - - - - 146,550 68129 17TH ST GARAGE WINDOW - - - - 30,000 - 30,000 66226 7TH ST GARAGE ELEVATOR RETROFIT 100,000 - - - - - 100,000 68229 CITY HALL GARAGE ACT SYSTEM - - - - 25,000 - 25,000 68323 16TH ST GARAGE FAN REPLACEMENT 52,000 - - - - - 52,000 68325 16TH ST GARAGE REPLACEMENT OF VENT 80,000 - - - - - 80,000 68328 16TH ST GARAGE ELEVATOR RETROFIT 100,000 - - - - - 100,000 68329 CITY HALL GARAGE ELEVATOR CONTROLS - - - - 115,000 - 115,000 68423 16TH ST GARAGE REPLC ELEV FLR/LIGHT 37,000 - - - - - 37,000 68428 16TH ST GARAGE LED RETROFIT 350,000 - - - - - 350,000 68429 CITY HALL GARAGE FOUNTAIN EQUIPMENT - - - - 50,000 - 50,000 68525 CC PARKING DECK EXPANSION JOINTS 300,000 4,001,736 - - - - 4,301,736 68528 16TH ST GARAGE SAND INTERCEPTOR 100,000 - - - - - 100,000 68529 CITY HALL GARAGE PARKING SIGNAGE - - - - 30,000 - 30,000 68623 16TH ST GARAGE BUILDING JOINT REPL 36,000 - - - - - 36,000 68625 12TH ST GARAGE-40YR CERTIFICATION 250,000 - - - - - 250,000 68628 PENN GARAGE-LED RETROFIT 250,000 - - - - - 250,000 68629 CITY HALL PARKING RESTROOM FIXTURES - - - - 30,000 - 30,000 68728 17TH ST GRGE MAIN ELECTRICAL PANELS 200,000 - - - - - 200,000 68729 CITY HALL GARAGE VCT RENEWAL - - - - 30,000 - 30,000 68828 42ND ST 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 81,000 - - - - - 81,000 69523 13TH ST GARAGE STRUCTURAL REVIEW 33,000 - - - - - 33,000 69723 42ND ST GARAGE ONGOING REMODEL 55,796 - - - - - 55,796 27,699,660 11,567,236 16,897,488 7,000,000 3,534,000 750,000 61,448,404 PARKING ADMINISTRATION 22020 CITYWIDE GARAGE LICENSE PLATE RECOG 855,000 - - - - - 855,000 26100 CITYWIDE GARAGE SECURITY CAMERA SYS 2,509,057 - - - - - 2,509,057 66522 5TH&ALTON GARAGE STORMWATER WELL 67,000 - - - - - 67,000 68723 5TH&ALTON CCN UPGRADES 69,405 34,000 - - - - 103,405 68823 5TH&ALTON ROOF DECK WATERPROOFING 920,000 - - - - - 920,000 69023 5TH&ALTON ELEVATOR/ESCALATOR REPL 62L000 207,000 207.000 - - - 1,035,000 5,041,462 241,000 207,000 - - - 5,489,462 TOTAL: :�: � �i� tii ii� i iiP :� 272 � 42�5 Page 8 of 2 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total CAPITAL IMPROVEMENT PROGRAM 20418 COLLINS PARK PERFORMING ARTS VENUE 1,200,000 - - - - - 1,200,000 22150 72ND ST COMMUNITY COMPLEX 26,507,262 25,935,065 - - - - 52,442,327 23200 FLAMINGO PARK PARKWIDE IMPROVEMNTS 15,094,130 - - - - - 15,094,130 24523 ACGO#6 MIAMI BEACH BOTANICAL GARDEN 6,270,000 - - - - - 6,270,000 25019 GO#1:72 ST.COMMUNITY COMPLEX 10,800,000 - 43,000,000 - - - 53,800,000 25380 NORTH SHORE BAND SHELL MASTER PLAN 1,133,372 - - - - - 1,133,372 25419 GO#5:FLAMINGO PARK&YOUTH CENTER 15,400,000 - 15,150,000 - - - 30,550,000 25719 GO#8:LUMMUS PARK 4,737,000 - - - - - 4,737,000 25919 GO#10:MAURICE GIBB PARK 5,251,275 - - - - - 5,251,275 26219 GO#13:N.SHORE PARK&YOUTH CENTER 2,031,000 - 3,694,000 - - - 5,725,000 26270 BAYSHORE PARK(PAR 3) 22,624,085 - - - - - 22,624,085 26319 GO#15:PAR 3/BAYSHORE PARK 20,166,105 - - - - - 20,166,105 26500 81ST ST/CRESPI KAYAK LAUNCH DOCKS 644,080 - - - - - 644,080 27950 NORTH BEACH OCEANSIDE PARK REDEVELP 15,792,075 - - - - - 15,792,075 28850 MAURICE GIBB PARK REDESIGN 4,128,682 - - - - - 4,128,682 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 6,000,000 151,844,066 25,935,065 67,096,673 - - 6,000,000 250,875,804 FACILITIES 8 FLEET 23318 SOUNDSCAPE AUDIO IMPROVEMENTS 456,929 - - - - - 456,929 25723 ACGO#18 AQUATIC SCULPTURE PARK 5,000,000 - - - - - 5,000,000 60122 SOUNDSCAPE SOUND SYSTEM 294,481 - - - - - 294,481 62231 NB OCEANFRONT BLDG SHORING-STRUCTUR 125,000 66,711 1,912,500 - - - 2,104,211 62923 FLAMINGO PARK HURRICANE WINDOWS 98,000 - - - - - 98,000 63423 NORMANDY POOL LIGHTING IMPROVEMENT - - 100,000 - - - 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 80,000 - - - - - 80,000 64925 NORMANDY ISLE POOL ELECTRCL IMPRVMT - - 100,000 - - - 100,000 65325 FLAMINGO PARK POOL ELECTRCL IMPRVMT 60,000 - - - - - 60,000 65628 NORMANDY ISLE PARK/POOL EXT LIGHTS - - - 80,000 - - 80,000 65726 NORMANDY ISLE POOL-40 YR CERT 200,000 - - - - - 200,000 65731 STILLWATER PARK BUILDING RENOVATION - - 200,000 - - - 200,000 66031 TATUM PARK BUILDING RENOVATION - 273 p��25 200,000 - - - 200,000 age�of CITY OF MIAMI BEACH � . , " FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66131 NORMANDY POOL RESTROOMS RENOVATION - - 200,000 - - - 200,000 66431 NORMANDY POOL PERIMTR FENC�: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 TRACK/FLD 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 CROSS BRACES RPLCMNT - 500,000 1,000,000 750,000 750,000 - 3,000,000 69231 BEACH SHOWERS IMPROVEMENTS - 250,000 - - - - 250,000 7,236,310 816,711 4,668,500 830,000 750,000 - 14,301,521 PARKS AND RECREATION 20023 ALLISON PARK PLAYGROUND REPLACEMENT - - - 900,000 - - 900.000 20024 ALTOS DEL MAR PARK PLAYGROUND - - 800,000 - - - 800,000 20223 LUMMUS PARK PLAYGROUND REPLACEMENT 300,000 - 1,020,000 - - - 1,320,000 20237 FAIRWAY PARK IMPROVEMENTS 3,593,177 - - - - - 3,593,177 20247 CITYWIDE 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 CITYWIDE PICKLEBALL AND PADEL COURT 681,020 - - - - - 681,020 20523 STILLWATER PARK LIGHTING&SOCCER - - 481,000 - - 481,000 20722 FLAMINGO PARK PLAYGROUND REPLACEMNT 944,520 - - - - 944,520 20723 CRESPI PARK LIGHTING&MICRO SOCCER - - - 481,000 - - 481,000 20821 BISCAYNE ELEM SHARED FIELD LIGHTING - - - 1,391,000 - - 1,391,000 20822 FLAMINGO PARK FOOTBALL STADIUM TURF - - 1,336,500 - - - 1,336,500 20825 COLLINS PARK PLAYGROUND - - 750,000 - - - 750,000 20921 NORMANDY ISLE PARK PLAYGROUND - - 880,000 - - - 880,000 20926 LUMMUS PARK CRITICAL INFRASTRUCTURE - - 5,100,000 - - - 5,100,000 23018 SOUTH POINTE PARK LIGHTING 910,000 - - - - - 910,000 25519 GO#6.FISHER PARK - - 105,000 - - - 105,000 25619 GO#7.LA GORCE PARK 150,000 - - - - - 150,000 25623 ACGO#17ARTISTIC PLAYGROUNDS 3,835,000 - - - - - 3,835,000 25819 GO#9 MARJORY STONEMAN DOUGLAS PARK 682,000 - - - - - 682,000 26019 GO#11 MUSS PARK - - 250,000 - - - 250,000 26619 GO#19:SOUNDSCAPE PARK 6,245,647 - - - - - 6,245,647 274 g 42�5 Page 0 of 2 , : CITY OF MIAMI BEACH �� , FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 27119 GO#29'WEST LOTS 1,000,000 - 4,000,000 - - - 5,000,000 27219 GO#30:SKATE PARK 533,000 - 217,000 - - - 750,000 28560 COLLINS PARK LIGHTING SOUND SYSTEM 236,000 - - - - - 236,000 29550 SKATE PARK NORTH BEACH 377,280 - - 2,341,053 - - 2,718,333 60022 FLAMINGO PARK NORTH-SOUTH WALKWAY - - 300,000 - - - 300,000 60026 BELLE ISLE PARK PLAYGROUND REPLCMNT - - - 800,000 - - 800,000 60121 BEACHVIEW PARK IMPROVEMENTS 348,361 - - - - - 348,361 60123 CRESPI PARK PLAYGROUND REPLACEMENT - - 700,000 - - - 700,000 60126 MUSS PARK PLAYGROUND REPLACEMENT - - 700,000 - - - 700,000 60131 PARKVIEW ANNEX KAYAK LAUNCH IMPRVMT - - - 250,000 - - 250,000 60223 POLO PARK PLAYGROUND REPLACEMENT - - 800,000 - - - 800,000 60226 PARK VIEW ISLAND PARK PLAYGRND REPL - - - 700,000 - - 700,000 60231 NORMANDY ISLE FENCE REPLACEMENT - - - 190,000 - - 190,000 60321 CITYWIDE PARKS COURT REPAIRS 210,000 - 210,000 105,000 105,000 - 630,000 60322 PARKS MAINT.FACILITY RENOVATIONS - - 341,700 - - - 341,700 60323 STILLWATER PLAYGROUND REPLACEMENT - - 800,000 - - - 800,000 60421 CITYWIDE FITNESS COURSE REPLACEMENT 132,902 - 200,000 100,000 100,000 - 532,902 60431 BANDSHELL PARK DOMINO PAVILION IMPR - - - 100,000 - - 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 61221 NORM.ISLE POOL LOCKER ROOM&PUMPS 636,350 - - - - - 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 - - - 1,736,534 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 - - - 400,000 64621 CITYWIDE PARK LANDSCAPING IMPRVMNT 552,000 56,064 343,936 200,000 200,000 - 1,352,000 66022 SOUTH POINTE PARK SPLASH PAD - 500,000 - - - - 500,000 66228 SOUTH POINTE PRK REVETMENT IMPRVMNT - - - 10,000,000 - - 10,000,000 Page 21 of 29 �� i /� n � � � ��v CITY OF MIAMI BEACH �`1�� y� � FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 66322 NON-MOTORIZED VESSEL KAYAK LAUNCH Total 29,637 - - 400,000 _ 66418 FLAMINGO PARK POOL DECK$PUMP ROOM ' 429,637 - - 618,000 - - 618,000 66518 AUDIO SYSTEM FOR ALL POOLS - - 100,000 _ - 100,000 67025 FLAMINGO PARK FOOTBALL SCOREBOARD - - 350,000 _ - 350,000 67040 NORMANDY ISLE PARK&POOL 200,000 _ _ " 200,000 67519 GO#14:PALM ISLAND PARK - - 231,000 _ 67619 GO#16 PINETREE PARK - 231,000 ' - 700,000 - - 700,000 67719 GO#20:SOUTH POINTE PARK - - 480,000 - - 480,000 67919 GO#22:TATUM PARK ' - 840,000 - - 840,000 68327 NSPYC BASEBALL SCOREBOARD 200,000 _ _ - 200,000 68432 ALLISON PARK DOG PARK IMPROVEMENTS - - 500,000 _ ' S00,000 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 _ _ - 278,850 68919 GO#52:LED LIGHTING IN PARKS 3,048,919 - 759,000 _ - 3,807,919 68925 20TH STREET POCKET PARK-ADDITION - - 110,000 _ - 110,000 68929 FLAMINGO PARK BASEBALL SCOREBOARD - - 350,000 _ - 350,000 69228 35TH STREET DOG PARK 170,000 _ _ ' 170,000 69229 PALM ISLAND PARK COURTS FENCE - - 100,000 _ - 100,000 69329 FLAMINGO DOG PARK ARTIFICIAL TURF - - 350,000 _ - 350,000 69428 BISCAYNE POINT PLAYGROUND - - 875,000 _ - 875,000 69429 WASHINGTON 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 69628 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 FITNESS EQ - - - 500,000 - - 500,000 28,016,637 878,064 31,951,788 18,508,053 510,000 79,864,542 PW ENGINEERING � 27930 PARKVIEW ISLAND PARK SHARED PATH 558,461 - 5,000,000 _ TOTAL: , �; � - - 5,558,461 � �� 276 gf 42�5 Page 2 of 2 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total CAPITAL IMPROVEMENT PROGRAM 28300 SHANE ROWING WATERSPORT SEAWALL 2,280.777 1,400,000 - - - - 3,680,777 29560 BRITTANY BAY PARK SEAWALL 1,109,000 - - - - - 1,109,000 3,389,777 1,400,000 - - - - 4,789,777 PW ADMINISTRATION 20220 SEAWALL-DICKENS AV SHORELINE 435,394 - - - - - 435,394 PW ENGINEERING 23618 LENOX COURT&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 - - - - - 10,000,000 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 - - - - 7,466,748 '?,678,432 6,922,374 °' =;.62,070 16,663,861 16,375,094 4,916,729 94,018,560 __ _. _-.._._ TOTAL.,,_..m � .� : . i � i: � -- CAPITAL IMPROVEMENT PROGRAM 28019 GO#40 41 ST.CORRIDOR 2,922,596 76,748 12,468,682 - - - 15,468,026 29310 CONV.CTR./LINCOLN RD CONNECTOR 28,592,052 - - - - - 28,592,052 29530 COLLINS PARK ANCILLARY IMPROVEMENTS 6,052,283 1,097,300 946,089 - - - 8,095,672 62531 PIER PARK PEDESTRIAN SAFETY/STREET 250,000 - - - - - 250,000 62931 OCEAN DRIVE CORRIDOR 346,288 - - - - - 346,288 63532 41STSTREETCORRIDOR - 3,170,115 1,390,015 - - - 4,560,130 65226 MIAMI BEACH DRIVE IMPROVEMENTS 500,000 - - - - - 500,000 65326 PARKVIEW ISLAND ENTRANCE IMPRVMNT - - 1,065,559 - - - 1,065,559 38,663,219 4,344,163 15,870,345 - - . Sg�g7��727 ECONOMIC DEVELOPMENT 21019 41ST ST SHORT-TERM RECOMMENDATIONS 100,000 - - - - - 100,000 27719 GO#36:WASHINGTON AVE.CORRIDOR 397,616 - 9,602,384 - - - 10,000,000 497,616 - 9,602,384 - - - 10,100,000 ENVIRONMENT 8 SUSTAINABILITY 20197 CITY CENTER RESILIENCY ENHANCEMENTS 1.00Q000 - - - - - 1,000,000 68219 GO#33:STREET TREE MASTER PLAN 5,000,000 - - - - - 5,000,000 277 gf 425 Page 3 of 29 CITY OF MIAMI BEACH � '`�,�,+'`� � �� '�,� '� � �� `"` FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 6,000,000 - - - - - 6,000,000 FACILITIES 8�FLEET 29880 LINCOLN RD MALL ADA PEDESTRIAN PATH 87,500 - - - - - 87,500 64131 BEACHWALK PONDING REMEDIATION - - 500,000 250,000 - - 750,000 65131 LINCOLN RD PONDING IMPRVMT-1100 BLK - - 400,000 - - - 400,000 66329 CITY HALL PEDESTRIAN PAVEMENT RNWL - - - - 60,000 - 60,000 87,500 - 900,000 250,000 60,000 - 1,297,500 PW ADMINISTRATION 21822 WASHINGTON AVE MILLWG/RESURFACING 1,462,985 - - - - - 1,462,985 24619 GO#37:SIDEWALK IMPROVEMENTS 7,460,066 - 1,639,934 3,900,000 - - 13,000,000 27360 RESTORATIVE TREEWELL-PH 4-SOUTH BCH 690,000 - - - - - 690,000 27519 GO#34:ABOVE GROUND IMPROVEMENTS 1,112,000 - 21,888,000 20,000,000 - - 43,000,000 27619 GO#35:FLAMINGO PARK NEIGHBORHOOD - - - 20,000,000 - - 20,000,000 27819 GO#38: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 - - - 8,000,000 - - 8,000,000 61031 BAPTIST FACILITIES PARKING ACCESS 50,000 - - - - - 50,000 61117 RESTORATIVE TREEWELL TREATMENT 292,000 - - - - - 292,000 61131 LINCOLN ROAD STREET ENDS RAILINGS 150,000 - - - - - 150,000 25,617,051 - 27,027,934 78,000,000 - - 130,644,985 PW ENGINEERING 23270 CITY CENTER COMMERCIAL DISTRICT BPB 25,015J79 - - - - - 25,015,779 29320 17TH ST NORTH IMPROVEMENTS 2,000,000 - - - - - 2,000,000 62131 OCEAN DRIVE RECONFIGURATION 141,015 - - - - - 141,015 68431 COLLINS AVE 5-15TH ST LGHTNG/SDWLK - - 5,241,700 - - - 5,241,700 68531 COLLINS AVE 63-87TH TR LGHTNG/SDWLK - - 13,104,250 - - - 13,104,250 27,156,794 - 18,345,950 - - - 45,502,744 PW GREENSPACE MANAGEMENT 61619 NORTH BEACH ROW LANDSCAPING 782,613 - 200,000 - - - 962,613 62019 MIDDLE BEACH ROW LANDSCAPE 526,285 - 50,000 - - - 576,285 63521 CITYWIDE BONDED AGGREGATE 600,000 350,000 350,000 350,000 350,000 350,000 2,350,000 64119 INDIAN CREEK LANDSCAPE&IRRIGATION 2,427,000 - - - - - 2,427,000 66520 S.BEACH ROW LANDSCAPE RESTORATION 376,198 - 201,802 - - - 580,000 4,714,096 350,000 801,802 350,000 350,000 350,000 6,915,898 PW STREETS 20000 PAVEMENT&SIDEWALK REPAIRS/MNTNC 1,732,986 - - - - - 1,732,986 20625 CITYWIDE ALLEYWAY RESTORATION 210,000 - 300,000 150,000 150,000 150,000 960,000 Page 24 of 29 CITY OF MIAMI BEACH , „ , ; � ; .. F' ;�r ,.. FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 28630 BONITA DRIVE STREET END IMPROVEMENT 135,000 - - - - - 135,000 68331 ALTON COURTALLEY - 400,000 - - - - 400,000 2,077,986 400,000 300,000 150,000 150,000 150,000 3,227,986 TOTAL: � . � . .� �;� _ � � � CAPITAL IMPROVEMENT PROGRAM 65026 PALM&HIBISCUS LIGHT POLES REPLACE 885,672 - - - - 885,672 FACILITIES&FLEET 27070 BEACHWALK LIGHTING RETRO 665,625 - - - - - 665,625 PW ADMINISTRATION 64916 SMART LIGHTING MASTER PLAN 3,663 895 (1.203,000) - - 2,460.895 69019 GO#55:STREET LIGHTING IMPROVEMENTS 3,500,000 - 6,50Q000 - - - 10,000,000 7,163,895 (1,203,000) 6,500,000 - - - 12,460,895 PW ENGINEERING 21218 5TH STREET FLYOVER LIGHTING 148,779 - - - - - 148,779 68131 STREET&LIGHTING POLES&FIXTURES - - 850,000 - - - 850,000 148,779 - 850,000 - - - 998,779 PW STREETS 27800 CITYWIDE STREET LIGHTING IMPROV 996 30E ^^z 0^^,^ 903233 296 767 " 399.305 TOTAL �-T _.� : s � _ �_ - � : - •�- • CAPITALIMPROVEMENTPROGRAM 20826 MOUNT SINAI BAYWALK - - 3,649,123 - - - 3;649,123 21018 BAYWALK PHASE 2 386,000 - - - - - 386,000 21119 BAYWALK 10TH TO 12TH STREET 310,000 - - - - - 310,000 21126 PEDESTRIAN ONLY COMPACTED SAND PATH - - 3,677,634 - - - 3,677,634 27319 GO#31:OCEAN DRIVE CORRIDOR 1,549,000 - 18,451,000 - - - 20,000,000 65221 PINE TREE DR/46TH ST 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 GO#43:BIKE LANES&SHARED USE PATH 3,662,154 - 2,620,000 - - - 6,282,154 11,657,788 - 30,975,852 - - - 42,633,040 PW ENGINEERING 2�026 OVER-WATER INDIAN 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 INITIATIVE 42,492,028 - - - - - 42,492,028 20221 16TH ST PROTECTED BIKE LANES 90,000 - - - - - 90,000 Page 5 of 2 CITY OF MIAMI BEACH � � � ��I� E � �'��^ FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 20318 VENETIAN ILLUMINATED CROSSWALKS 180,000 - - - - - 180,000 20620 lA GORCE/PINE TREE DR BIKE LANES 1,902,050 - - - - - 1,902,050 20818 ROYAL 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 PICKUP/DROPOFF LANE 600,000 - - - - - 600,000 22518 ENHANCED CROSSWALKS 480,000 - - - - - 480,000 22823 MERIDIAN AVE&LINCOLN LN CROSSWALK 60,000 - - - - - 60,000 22923 HAWTHORNE AVENUE NEIGHBORHOOD GRNWY 157,000 - 1,219,239 - - - 1,376,239 23020 ALTON RD&16TH STREET INTERSECTION 540,000 - 80,000 - - - 620,000 23223 SOUTH OF FIFTH NEIGH.TRAFFIC CALM. 1,922,425 - - - - - 1,922,425 27860 51ST STREET NEIGHBORHOOD GREENWAY 210,000 - - - - - 210,000 27910 MERIDIAN AVE SHARED USE PATH 1,034,000 - - - - - 1,034,000 28080 INTELLIGENT TRANSPORT SYSTEM 24,226,660 - - - - - 24,226,660 60177 SOUTH BEACH PEDESTRIAN ZONES 3,648,706 - - - - - 3,648,706 60257 BAY DRIVE NEIGHBORHOOD GREENWAY 100,000 - - - - - 100,000 60327 10TH ST NEIGHBORHOOD GREENWAY 423,000 - - - - - 423,000 61525 20TH ST NEIGHBORHOOD GREENWAY - - 112,145 - - - 112,145 61532 TRAFFIC DNERSION-CC DR/PRAIRIE AVE - - 335,000 - - - 335,000 61625 NORTH BAY ROAD NEIGH.GREENWAY - - 5,576,896 - - - 5,576,896 61632 CROSSWALK/FLASHING BEACONS(BAY DR) - - 235,000 - - - 235,000 61725 FAIRWAY DRIVE SHARED-USE PATH - - 1,419,838 - - - 1,419,838 61825 BIARRITZ DR.NEIGHBORHOOD GREENWAY - - 560,400 - - - 560,400 62222 WEST AVE BICYCLE LANES PHASE II 665,000 140,000 - - - - 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 CITYWIDE RAISED CROSSWLKS&INTRSEC 124,000 - 792,360 - - - 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 BICYCLE LANES - - 1,662,729 - - - 1,662,729 63928 15TH ST NEIGNBORHOOD GREENWAY - - 318,750 2,484,863 - - 2,803,613 65321 PRAIRIE AVE/44TH ST TRAFFIC CIRCLE 604,420 - - - - - 604,420 65725 NORMANDY ISLE NEIGHBORHOOD TRAFFIC 1,822,698 - - - - - 1,822,698 O Page 26 of 29 __ _ CITY OF MIAMI BEACH �� ' � � ��^ .' " FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66222 71ST ST BRIDGE BIKE LANESIENHANCMNT 1,646,210 - - - - - 1,646,210 66923 SOUTH POINTE DR PROTECTED BIKE LANE 161,000 (161,000) - - - - - 68419 GO#42:TRAFFIC CALMING 2,000,000 - - - - - 2,000,000 69820 NORTH BEACH GREENWAYS-PHASE I 448,625 - - - - - 448,625 69828 FLAMINGO PARK NEIGH.SLOW STREETS 1.276.000 - 800,000 - - - 2.076,000 102,071,35� 387,773 17,725,029 2,484,863 - 122,669,023 TOTAL: --._.�._.._ .� _d.----.__ , i i i : � .__ :i i. CAPITAL IMPROVEMENT PROGRAM 20525 WEST AVENUE PHASE III 18,358,522 5 555,502 15J66,604 - - - 39,680,628 20597 WEST AVENUE PHASE II 100,140,819 88,952 - - - - 100,229,771 21270 VENETIAN NEIGH-ISLANDS STREETSCAPE 47,742,927 - - - - - 47,742,927 23380 PALM&HIBISCUS NEIGHBORHOOD IMPRVM 50,471,269 - - - - - 50,471,269 29300 LINCOLN RD LENOX-COLLINS W/SIDE ST. 40,000,000 - - - - - 40,000,000 67625 WEST-PALM ISLAND UNDERGROUNDING 1,665,879 - - - - - 1,665,879 69790 SUNSET 3&4 UTILITY PAYMENT 1.532002 - - - - - 1,532,002 259,911,418 5,644,454 15,766,604 - - - 281,322,476 FACILITIES&FLEET 62619 ENERGY SUB-METERS IN MUN.BUILDINGS 68,000 - - - - - 68,000 PW ADMINISTRATION 20922 NORMANDYISLESA - - - 14,116,609 - - 14.116,609 21424 STORMWATER CRITICAL NEEDS 1,298,291 - 19,340,000 10,890,000 3,890,000 6,490,000 41,908,291 24020 NAUTILUS A 250,000 - - - - - 250,000 24120 NORTH SHORE D-TOWN CENTER - 450,000 110,981,613 - - 5,500,000 116,931,613 60419 DERM&EPA CONSENT DECREE 7,434,310 1,000,000 1,000,000 1,000,000 1,000,000 - 11,434,310 65421 VALVE REPLACEMENT PROGRAM 1,959,995 - - - - - 1,959,995 10,942,596 1,450,000 131,321,613 26,006,609 4,890,000 11,990,000 186,600,818 PW ENGINEERING 20422 FLAMINGO NEIGHBORHOOD DRAINAGE IMPV 300.000 - - - - - 300,000 20428 NUISANCE FLOODING MITIGATION 400,000 200,000 200,000 200,000 200,000 - 1,200,000 20526 NORTH BAY RD AND LAKEVIEW SEWER COL 2,371,426 - 7,002,500 7,002,500 - - 16,376,426 20527 FDOTALTON RD.UTILITIES RELOCATION 12,602,204 7,535,421 19,135,000 - - 37,30Q000 76,572,625 20587 1STSTALTON RD-WASHINGTON PH.1&2 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 SYSTEMS 4,939,841 - - - - - 4,939,841 21220 INDIAN CREEK STREET DRAINAGE IMP. 22,308,926 - - - - - 22,308,926 Page 27 of 2 CITY OF MIAMI BEACH J�� J�� FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 21720 DRAINAGE SYSTEM WATER QUALITY PILOT 500,000 - - - - - 500,000 23220 NORTH SHORE NEIGH.IMPROVEMENTS 7,194,840 (450,000) - - - - 6,744,840 23723 PARKVIEW ISLAND WATER QUALITY IMPR. 2,200,000 - - - - - 2,200,000 24229 1ST STALTON RD-WASHINGTON PH.3&4 - - - - 71,100,000 - 71,100,000 28120 WATER PUMP STATIONS IMPROVEMENTS 9,620,064 (5,790,552) - - - - 3,829,512 28220 WASTEWATER MANHOLE REHABILITATION 6,643,204 1,500,000 1,000,000 1,000,000 1,000,000 - 11,143,204 28320 SEWER PUMP STATION ODOR CONTROL 3,200,600 - 3,000,000 1,500,000 - - 7,700,600 28520 WATER&WASTEWATER MAINSAND REHAB 103,790,395 (25,000,000j 181,707 1,926,094 61,533 3,500,000 84,459,729 28920 59TH W OF ALTON BIOSWALE PILOT PROJ 481,397 - - - - - 481,397 29820 STORMWATER OUTFALLS WATR QLTY IMPRV 2,844,046 - - - - - 2,844,046 63632 SEWER PUMP STATION 1 REHABILITATION - 3,221,833 - - - - 3,221,833 63732 WATER BOOSTER STATION-25TH ST - 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-41 ST - 4,999,458 - - - - 4,999,458 64132 WATER MAIN REPLACEMENT-DADE BLVD - 6,491,228 - - - - 6,491,228 64232 WATERMAINREPLACEMENT-COLLINS4-15 - 4,189,759 - - - - 4,189,759 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 64632 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 - - 15,295,897 - - - 15,295,897 64932 SEWER PUMP STATION-FUTURE - - 1,000,000 - 10,000,000 - 11,000,000 65032 WATER BOOSTER STATION-41 ST ST - - 5,269,789 - - - 5,269,789 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 65432 AERIAL WATER MAIN RPLCMNT-71IBONITA - - 1,060,000 - - - 1,060,000 65532 WATER MAINS-NORTH SHORE AREA - - 4,558,000 - - - 4,558,000 65632 GRAVITY MAINS-SUNSET ISLES - - - 515,535 - - 515,535 65732 GRAVITY MAINS-VENETIAN ISLES - - - 742,319 - - 742,319 65832 GRAVITY MAINS-NORMANDY SHORES NORTH - - - 728,268 - - 728,268 65932 GRAVITY MAINS-NORMANDY SHORES SOUTH - - - - 1,749,068 - 1,749,068 66032 GRAVITY MAINS-NORTH SHORE - - - - 1,749,068 - 1,749,068 66125 WATER QUALITY IMPRVMNTS-TEMP SYSTEM 1,300,000 - - - - - 1,300,000 Page 28 of 29 CITY OF MIAMI BEACH FY 2026 -2030 CAPITAL IMPROVEMENT PLAN BY PROGRAM ATTACHMENT B PROJECT PROGRAM Previous Years FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total 66132 GRAVITY SEWER-N BAY RD 41ST-48TH - - 300,000 - - - 300,000 66232 PS29 SEWER FORCE MAIN RPLCMNTlREHAB - - 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 - - 12,500,000 - - - 12,500,000 66532 PS18+27 SWR DSCHRG FRC MAIN RPLCMNT - - 1,490,590 - - - 1,490,590 66632 PS14 SEWR DSCHRG FORCE MAIN RPLCMNT - - 5,852,000 - - - 5,852,000 66732 PS5 SEWR DSCHRG FORCE MAIN RPLCMNT - - 1,210,000 - - - 1,210,000 66832 PS22 DSCHRG FRC MAIN-NORMANDY 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 - - - 3,710,000 67132 PS9 SEWER DISCHARGE FORCE MAIN�IST - - 16,038,254 - - - 16,038,254 67232 FIRE FLOW PROJECT 16-MARINA WALKWAY - - 185,194 - 185,194 - 370,388 67332 TRANSMISSION WATR MAIN RPLCMNT-41ST - - 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 - - - 3,031,600 - - 3,031,600 67632 WATER MAIN REPLACEMENT-INDIAN CRK - - - 1,102,400 - - 1,102,400 67732 WATER MAIN REPLACEMENT-PINE TREE DR - - 143,736 - 1,667,334 - 1,811,070 67825 STORMWATER PUMP STATION CULVERT 1,250,000 - - - - - 1,250,000 67832 WATER MAIN REPLACEMENT-16TH ST - - 168,605 - 1,787,214 - 1,955,819 67932 WATER MAIN REPLACEMNT-COLLINS 41-47 - - - 300,000 5,372,181 - 5,672,181 68032 TRANSMISSION WTR MAIN RPLCMNT-NRMND - - 9,149,682 - - - 9,149,682 68132 WATERMAINREPLACEMNT-MACARTHURCSW - - 20,140,000 - - - 20,140,000 68232 FIRE FLOW PROJECT 16-ALTON RD - - - - 338,458 - 338,458 279,067,919 16,890,350 181,980,803 19,904,716 105,482,050 40,800,000 644,125,838 TOTAL: :i • i.• i � i � i :i �i i GRAND TOTAL: 1,367,028,384 138,659,240 798,811,113 195,343,156 147,050,436 80,748,044 2,727,640,373 283 �f 42�5 Page 9 of 2