HomeMy WebLinkAboutResolution 2026-34148RESOLUTION NO. 2026-34148
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE THIRD AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2026 AS SET FORTH IN
ATTACHMENTS A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C
"PROGRAMS."
WHEREAS, on September 30, 2025, the final Capital Improvement Plan (CIP) for Fiscal
Years 2026 — 2030 and the final Capital Budget for FY 2026 was adopted via Resolution No.
2025-33948; and
WHEREAS, on December 17, 2025, the First Amendment to the Capital Budget for FY
2026 was adopted via Resolution No. 2025-34040; and
WHEREAS, on February 5, 2026, the Second Amendment to the Capital Budget for FY
2026 was adopted via Resolution No. 2026-34114; and
WHEREAS, it was recommended by the Administration that the FY 2026 Capital Budget
be amended to increase appropriations by $81,687,000.00 and re -align $4,291,731.54 between
existing projects; and
WHEREAS, at the February 25, 2026 City Commission meeting, the Mayor and City
Commission amended the third Amendment to Capital Budget for FY 2026 to increase funding
for the replica rainbow crosswalk in Lummus Park by $15,000 for a plaque, which will explain the
significance of the replica; and
WHEREAS, it is recommended by the Administration that the FY 2026 Capital Budget be
amended to increase appropriations, as amended, by $81,702,000.00 and re -align $4,291,731.54
between existing projects as highlighted in Attachments A, "Projects"; B, "Source of Funds"; and
C, "Programs."
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that following a duly noticed public
hearing on February 25, 2026, the Mayor and City Commission hereby adopt, as amended at the
February 25, 2026 Commission Meeting, the Third Amendment to the Capital Budget for Fiscal
Year 2026 as set forth in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs."
PASSED AND ADOPTED this 251h day of February 2026.
ATTEST: •
Steven Meiner, Mayor
MAR 0 6 2026
Rafae . Granado, City Clerk APPROVED AS TO
FORM & LANGUAGE
gcy� & FOR EXECUTION
\�... ti
I.INCORP ORATEO`
City Attomey Date
FY 2026 CAPITAL
A
BUDGET
PROJECTSATTACHMENT
AMENDED
.
Amended
Revised
Capital Project Name
FY 2026
Amended 2/25/2026
FY 2026
Capital Budget
Capital Budget
WASTEWATER STATIONS REHABILITATION (Project # 20619)
$ 38,887,408.30
(1,424,311.84)
$ 37,463,096.46
WATER MAIN REPLACEMENT-DADE BLVD (Project # 64132)
6,491,228.00
1,424,311.84
7,915,539.84
CITYWIDE SEAWALL REHAB (Project # 29020)
20,900,000.00
(1,182,025.60)
19,717,974.40
STORMWATER OUTFALLS WATR QLTY IMPRV (Project # 29820)
2,844,045.97
1,182,025.60
4,026,071.57
5TH & ALTON GARAGE STORMWATER WELL (Project # 66522)
67,000.00
(21,000.00)
46,000.00
5TH & ALTON ROOF DECK WATERPROOFING (Project # 68823)
920,000.00
(3,000.00)
917,000.00
5TH & ALTON CCTV UPGRADES (Project # 68723)
103,405.00
24,000.00
127,405.00
5TH & ALTON EXTERIOR WATERPROOFING (Project # NEW)
-
285,000.00
285,000.00
ORCHARD PARK TRAFFIC CALMING (Project # 62322)
1,837,928.98
(1,330,394.10)
507,534.88
BAYSHORE NEIGH. TRAFFIC CALMING 1A(Project # 20118)
2,521,564.80
1,330,394.10
3,851,958.90
BAY DRIVE NEIGHBORHOOD GREENWAY (Project # 60257)
100,000.00
(100,000.00)
NORMANDY ISLE NEIGHBORHOOD TRAFFIC (Project # 65725)
1,822,697.72
100,000.00
1,922,697.72
HAWTHORNE AVENUE NEIGHBORHOOD GRNWY (Project # 22923)
157,000.00
(157,000.00)
MB SENIOR HIGH PEDESTRIAN ENHNCMNTS
(Project # 21524)
1,388,003.85
(74,000.00)
1,314,003.85
CITYWIDE RAISED CROSSWLKS & INTRSEC (Project # 62424)
124,000.00
231,000.00
355,000.00
GO #31 OCEAN DRIVE - TRANCHE 2 (Project # 27319-NEW)
1,549,000.00
18,451,000.00
20,000,000.00
GO #34 ABOVE GROUND IMPROV - SOUTH POINTE - TRANCHE 2
(Project # 27519-NEW)
GO #34 ABOVE GROUND IMPROV - TOWN CTR - TRANCHE 2
1,112,000.00
9,000,000.00
10,112,000.00
Project # 27519-NEW
GO #36 WASHINGTON AVE. CORRIDOR - TRANCHE 2 (Project #
27719-NEW)
397,616.00
9,602,384.00
10,000,000.00
GO #37 SIDEWALKS - FY26 - TRANCHE 2 (Project # 24619-65419)
7,460,066.00
5,539,934.00
13,000,000.00
GO #38 STREETS - FY26 - TRANCHE 2 (Project # 27819-24719)
14,400,000.00
15,600,000.00
30,000,000.00
GO #40 41ST ST CORRIDOR - TRANCHE 2 (Project # 28019-NEW)
2,999,344.00
12,468,682.00
15,468,026.00
GO #43 ALTON RD SHARED USE PATH - TRANCHE 2 (Project #
68619-NEW)
GO #43 BIKE LANES & SHARED USE PATH - TRANCHE 2 (Project #
3,662,154.00
2,620,000.00
6,282,154.00
68619-NEW
GO #44 NORTH SHORE NEIGHBORHOOD - TRANCHE 2 (Project #
28219-NEW
8,000,000.00
8,000,000.00
RAINBOW CROSSWALK LUMMUS PARK (Project # NEW)
135,000.00
135,000.00
Total
$ i81,702,000.00
Note:
1.) $1,424,311.84 of funding will be transferred to the Water Main Replacement -Dade Blvd project (#64132) from the following project:
a. Wastewater Stations Rehabilitation (Project# 20619) - $1.424,311.84
2.) $1,182,025.60 of funding will be transferred to the Stormwater Outfalls Water Quality Improvements project (#29820) from the following project:
a. Citywide Seawall Rehabilitation (Project# 29020) - $1,182,025.60
3.) $24,000 of funding will be transferred to the 5°i & Alton CCTV Upgrades project (#68723) from the following projects:
a. 5"' & Alton Garage Stormwater Well (Project# 66522) - $21,000
b. 5°i & Alton Roof Deck Waterproofing (Project# 68823) - $3,000
4.) $1,330,394.10 of funding will be transferred to the Bayshore Neighborhood Traffic Calming 1A project (#20118) from the following projects:
a. Orchard Park Traffic Calming (Project# 62322) - $1,330,394.10
5.) $100,000 of funding will be transferred to the Normandy Isle Neighborhood Traffic Calming project (#65725) from the following project:
a. Bay Drive Neighborhood Greenway (Project# 60257) - $100,000
6.) $231,000 of funding will be transferred to the Citywide Raised Crosswalks & Intersections project (#62424) to the following project:
a. Hawthorne Avenue Neighborhood Greenway (Project# 22923) - $157,000
b. Miami Beach Senior High Pedestrian Enhancements (Project# 21524) - $74,000
ATTACHMENT B
FY 2026 CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 2/2512026
Amended
Funding Source FY 2026
Capital Budget
Amended 212512026
Revised
FY 2026
Ca Hal Budget
Transportation Fund
$ -
1.495.900.00
$ 1,495,900.00
Resiliency Fund
7,478,030.00
-
7,478,030.00
Caphai Renewal 8 Replacement
5,936,384.00
-
5,936,384.00
Tree Preservation Twat Fund
110,000.00
-
110,000.00
North Beam Public Benefits
147,343.00
-
147,343.00
7M Sheet Garage
1,020,000.00
-
1,020,000.00
Art in Pubic Pieces
75,000.00
-
75,000.00
Fees In Lieu of Parking
2,022,197.00
-
2.022.127.00
Concurrency Management 5 Mobility Fee
1,258,773.00
-
1,258,773.00
Conourrency Mitigation Fund
(101,000.00)
(1,238,900.00)
(1,399,900.00)
RDA City Center Reneval 8 Replacement
360,627.00
-
360,627.00
Local Option Gas Tax
(800,000.00)
-
(500,000.00)
Half Cent Transit Surtax -County
-
(157,000.00)
(157,000.00)
Capital Projects Financed By Other Funds
1,062,872.00
-
1,002,872.00
Pay As You Go - Capital Fund
31,775,398.00
135,000.00
31,910,398.00
Capital Reserve
4,900,928.00
-
4,900,928.00
Resort Tax - South Beach
2.335.330.00
-
2,335,336.00
Resort Tax - Mid Beach
3,170,115.00
-
3,170,115.00
Resort Tax - North Beach
3,488,254.00
-
3,488,264.00
2015 Resort Tax Revenue Bonds
2,613,583.00
-
2,013,583.00
RDA Series 2015A
1,004,788.00
-
1,004,788.00
City Center RDA Capital Fund
1,022,374.00
-
1,022,374.00
1999 GO Bonds Neighborhood Improvements
465.00
-
485.00
2003 GO Bonds Fire Ssiely
22,948.00
-
22.946.00
2003 GO Bonds Parks 8 Roo
13,011.00
-
13,011.00
2003 GO Bonds Neighborhoods
16,885.00
(100,000,00)
(63,115.00)
South Pints Capital
2,776.00
-
2,776.00
2019 GO Bonds - Neighborhoods 8 Infrastructure
78,748.00
-
76.748.00
2023A Art, Cultural, B Facilities GOB Tax -Exempt
1,845,789,00
-
1,845,789.00
202313 Art, Cultural, 8 Facilities GOB Taxable
400,000,00
-
400,000,00
2025 GO Bonds - Neighborhoods 8 Infrastructure
-
81,262,000.00
81,282,000.00
2025 Water & Sewer Bonds
584,798.54
-
564,798.54
Water 8 Sevier Capital Projects funded from Operations
18,124,757.46
-
16,124,757.48
2017 Water & Sevier Bonds
3,717,721.00
-
3,717,721.00
Water 8 Sevier Bond Series 2010
835.00
-
835.00
Water 8 Sevier Impact Fees
353,777.00
-
353,777.00
Gulf Breeze 2006
5,227.00
-
5,227.00
2000 Water & Sevier Bonds
21,610.00
-
21,010.00
Stormueter Projects - MOC ILA
288,952.00
-
288.952.00
Storm Water Capital not Bonds
1,297,300.00
-
1,297,300.00
Convention Center Operating Fund
11,308,739.00
-
11,308,739.00
Convention Center Renewal& Replacement
1,453,000.00
-
1,453,000.00
RDA Garages
500,000.00
-
500,000.00
Penn Garage Fund
900,000.00
-
900,000.00
RDA Collins Garage Operations
500,000.00
500,000.00
1988 Debt Service Construction
122,430.00
-
122,430.00
2010 Parking Bonds
545,935.00
-
545,935.00
2015 Parking Revenue Bonds
113,256.00
-
113,258.00
Parking Capital not Bonds
28.674.438.00
285,00(1.00
28,059,438.00
Fleet Management
9,587,800.00
-
9,567AX1,00
Communications
105,000.00
-
105,000.00
Note.
1.) $1,424,311.84 of funding will be transferred to the Water Main Replacement -Dade BNtl project (064132) from the following project.
a. Wastewater Stations Rehabilitation (Project# 20619) - $1,424.311.84
2.) $1,182,025.60 of funding will be transferred to the Stormvater Outtalk Water Quality Improvements project (#29820) from the following project:
a. Crtyvdde Seawall Rehabilitation (Project# 29020) - $1,182,025,60
3.) $24,000 of funding will be transferred to the 5' 8 Afton CCTV Upgrades project (068723) from the following projects.
a. 5" 8 Afton Garage Stormveter Well (Project# 66522) - $21,000
b. 5" 8 Afton Roof Deck Waterproofing (Projects 68823) - $3,000
4.) $1,330,394.10 of funding will be transferred to the Sayshore Neighborhood Traffic Calming 1A project (#20118) from the followng projects
a. Orchard Park Traffic Calming (Project# 62322) - $1.330,394.10
5.) $100,000 of funding will be transferred to the Normandy Isle Neighborhood Traffic Calming project (065725) from the following project.
a. Bay Drive Neighborhood Greenway (Project# 60257) - $100,000
6.) $231,000 of funding will be transferred to the Citywcle Raised Crosswalks 8 Intersections project (062424) from the following projects.
a. Hav4horne Avenue Neighborhood Greanway (Project# 22923) - $157,000
b. Mam Beach Senior High Pedestrian Enhancements (Projects 21524) - $74,000
C
FY 2026 CAPITAL BUDGET
PROGRAMSATTACHMENT
Amended
Revised
Program Area FY 2026
Amended 2/2512026
FY 2026
Capital Budget
Capital Budget
Art in Public Places
$ 75,000.00
$ -
$
75,000.00
Bridges
600,000.00
600,000.00
Community Centers
2,995,789.00
2,995,789.00
Convention Center
16,380,110.00
16,380,110.00
Cultural Services
400,000.00
400,000.00
Environmental
470,000.00
470,000.00
Equipment
12,910,291.00
12,910,291.00
General Public Buildings
30,995,860.00
30,995,860.00
Golf Courses
3,494,000.00
3,494,000.00
Monuments
133,000.00
-
133,000.00
Parking
11,808,236.00
285,000.00
12,093,236.00
Parks
27,629,840.00
135,000.00
27,764,840.00
Seawalls
8,322,374.00
(1,182,025.60)
7,140,348.40
Streets/Sidewalks/Streetscapes Improvements
5,094,163.00
60,211,000.00
65,305,163.00
Transit/ Transportation
582,773.00
21,071,000.00
21,653,773.00
Utilities
27,513,772.00
1,182,025.60
28,695,797.60
Note:
1.) $1,424,311.84 of funding will be transferred to the Water Main Replacement -Dade Blvd project (#64132) from the following
project:
a. Wastewater Stations Rehabilitation (Project# 20619) - $1,424,311.84
2.) $1,182,025.60 of funding will be transferred to the Stormwater Outfalls Water Quality Improvements project (#29820) from the following
project:
a. Citywide Seawall Rehabilitation (Project# 29020) - $1,182,025.60
3.) $24,000 of funding will be transferred to the 5 h & Alton CCTV Upgrades project (#68723) from the following projects:
a. 5t' & Alton Garage Stormwater Well (Project# 66522) - $21,000
b. 5°i & Alton Roof Deck Waterproofing (Project# 68823) - $3,000
4.) $1,330,394.10 of funding will be transferred to the Bayshore Neighborhood Traffic Calming 1 A project (#20118) from the following
projects:
a. Orchard Park Traffic Calming (Project# 62322) - $1,330,394.10
5.) $100,000 of funding will be transferred to the Normandy Isle Neighborhood Traffic Calming project (#65725) from the following project:
a. Bay Drive Neighborhood Greenway (Project# 60257) - $100,000
6.) $231,000 of funding will be transferred to the Citywide Raised Crosswalks & Intersections project (#62424) from the following projects:
a. Hawthorne Avenue Neighborhood Greenway (Project# 22923) - $157,000
b. Miami Beach Senior High Pedestrian Enhancements (Project# 21524) - $74,000
Resolutions - R7 B
MIAMI
BEACH
COMMISSION MEMORANDUM
TO. Honorable Mayor Steven Meiner and Members of the City Commission
FROM Eric Carpenter, City Manager
DATE: February 25, 2026 2 00 p.m. Public Hearing
TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA. ADOPTING THE THIRD AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2026 AS SET FORTH IN ATTACHMENTS
A. PROJECTS": B. "SOURCE OF FUNDS",AND C "PROGRAMS."
RECOMMENDATION
The Administration recommends that the Mayor and City Commission adopt the attached
Resolution
BACKGROUND/HISTORY
Planning for capital improvements is an ongoing process. as needs change within the City of
Miami Beach (the City"). capital programs and priorities must be adjusted accordingly. The
Capital Improvement Plan ('CIP') serves as the primary policy and planning tool for systematically
identifying, prioritizing, and assigning funds to critical City capital improvement projects.
The City's CIP and Capital Budget development process begins in the winter when all
departments are asked to prepare updates and requests on their department's ongoing and new
proposed capital projects. Individual departments prepare submittals identifying potential funding
sources and requesting commitment of funds for their respective projects.
The CIP is updated annually and submitted to the Mayor and City Commission for adoption. The
Fiscal Years (,FY") 2026 — 2030 CIP and FY 2026 Capital Budget were adopted on September
30, 2025 by Resolution No. 2025-33948.
The First Amendment to the FY 2026 Capital Budget was adopted on December 17, 2025 by
Resolution No 2025-34040.
The Second Amendment to the FY 2026 Capital Budget was adopted on February 5, 2026 by
Resolution No. 2026-34114.
ANALYSIS
THIRD AMENDMENT TO THE FY 2026 CAPITAL BUDGET
The proposed Third Amendment to the FY 2026 Capital Budget reflects an overall increase of
$81,687.000 00 and the re -alignment of $4,291,731.54 for the following capital projects:
1. Water Main Replacement — Dade Boulevard (#64132): Project W-45, as defined in
the City's Water System Master Plan (October 2019), involves the complete
replacement of the existing 20-inch Ductile Iron Pipe (DIP) water main along Dade
Boulevard, between North Michigan Avenue and 231" Street, and the replacement of
786 of 1589
the existing 20-inch DIP water main and 8-inch gravity sewer pipe along 1911, Street,
between Alton Road and North Michigan Avenue.
The existing water main is approximately 50 years old, and the gravity sewer pipe was
constructed in 1925. Both systems were prioritized in the Master Plan due to their high
probability of failure and the significant consequences associated with such failures.
City records confirm these assets have exceeded their design life and have shown
signs of declining performance, including frequent leaks and structural failures.
These upgrades will:
• Expand flow capacity to meet anticipated growth and demand
• Improve pressure and flow within the water transmission and distribution
systems
• Enhance reliability and reduce the risk of service disruptions
The total base bid amount for this project exceeded the funds currently appropriated,
necessitating a budget amendment to cover the shortfall. This adjustment ensures the
City can proceed with the planned improvements without delay.
Funding for this proposed amendment would come from the Series 2025 Water &
Sewer Bonds Funds (Fund 417) which was previously appropriated to the following
project that is no longer required, due to additional federal grant funding that was
received from the U.S. Department of Housing and Urban Development for Sewer
Pump Station #28.
• Wastewater Stations Rehabilitation (20619) - $1,424,311.84
Prior Appropriations $6,491,228.00
February 25, 2026 Budget Amendment 1,424,311.84
Proposed Total Appropriations $7,915,539.84
2. Stormwater Outfalls Water Quality Improvements (#29820): Stormwater Pump
Station 24, located at West 231d Street and North Bay Road, is an existing duplex
station. This project will install a stormwater quality pump station along with two
pressurized/injection wells designed to protect Biscayne Bay's water quality. These
improvements will capture and treat contaminants before stormwater is discharged,
specifically targeting the "first flush" —the initial inch of rainfall that typically carries the
highest pollutant load.
The total base bid amount for this project exceeded the funds currently appropriated,
necessitating a budget amendment to cover the shortfall. This adjustment ensures the
City can proceed with the planned improvements without delay.
This initiative is part of an in -kind project commitment identified in the 2021 Consent
Decree between the City and the Florida Department of Environmental Resources,
reinforcing the City's obligation to improve water quality and environmental resilience.
Funding for this proposed amendment would come from the Stormwater Projects —
MDC ILA Funds (Fund 433) which was previously appropriated to the following project
that remains necessary but is currently on hold due to a shift in project priorities within
the Public Works Department.
• Citywide Seawall Rehabilitation (#29020) - $1,182,025.60
787 of 1589
Prior Appropriations $2,844,045.97
February 25, 2026 Budget Amendment 1,182,025.60
Proposed Total Appropriations $4,026,071.57
3. 51h & Alton Closed -Circuit Television (CCTV) Upgrades (#68723): As part of the
ongoing security enhancement initiative, additional cameras were required beyond the
original project scope to ensure comprehensive coverage of critical areas. The revised
scope includes the purchase and installation of these additional cameras.
Funding for this proposed amendment would come from the Parking Capital Not Bonds
Funds (Fund 490), which was previously appropriated to the following projects that
have been completed and are expected to realize savings based on invoices pending
processing.
5t" & Alton Garage Stormwater Well (66522) - $21,000.00
511' & Alton Roof Deck Waterproofing (68823) - $3,000.00
Prior Appropriations $103,405.00
February 25, 2026 Budget Amendment 24,000.00
Proposed Total Appropriations $127,405.00
4. 51h & Alton Exterior Waterproofing (#NEW): This project involves waterproofing and
restoring the exterior surfaces of the 5'h & Alton Garage, a prominent structure located
at the entrance of Miami Beach and surrounded by high-rise condominiums. The
garage has experienced deferred maintenance over time, resulting in some visible
wear. Enhancing its upkeep and appearance would provide an opportunity to better
reflect the character and quality of the surrounding neighborhood.
The scope of work includes:
• Pressure washing all exterior surfaces with a light bleach solution to remove
dirt and mildew for proper adhesion of finishes
• Removing deteriorated caulk around windows, doors, and expansion joints and
replacing with new urethane caulk
• Repairing cracks and damaged stucco to match existing surfaces
• Applying two coats of waterproof coating to all previously painted stucco and
masonry surfaces
• Sanding, prepping, and spot priming hollow metal doors, frames, and stair
railings with industrial enamel
The scope of this project also includes all necessary permits, maintenance of traffic
(MOT), lane closures, and police escorts during active closures. Safety measures such
as scaffold walkways at main entrances and traffic redirection will be implemented to
protect pedestrians during work.
Funding for this proposed amendment would come from fund balance that is available
for appropriation in the Parking Capital Not Bonds Fund (Fund 490).
788 of 1589
Prior Appropriations $0.00
February 25, 2026 Budget Amendment 285,000.00
Proposed Total Appropriations $285,000.00
5. Bayshore Neighborhood Traffic Calming (#20118): The Transportation & Mobility
Department is requesting a mid -year appropriation to fully fund the construction of the
GO Bond #42 Bayshore Neighborhood Traffic Calming Project. At this time, the project
faces a funding shortfall for construction services.
The increase in construction costs is due to environmental remediation and soil
management measures required by the Miami -Dade County Department of
Environmental Resources Management (DERM). These requirements were identified
during the design phase and must be implemented during construction to ensure
compliance with environmental regulations.
Funding for this proposed amendment would come from Transportation & Mobility
Funds (Fund 106) and Concurrency Mitigation Funds (Fund 158), which were
previously appropriated to the following project that is no longer feasible due to lack of
support from affected property owners.
Orchard Park Traffic Calming (62322)
o Fund 158 - $1,238,900.00
o Fund 106 - $91,494.10
Prior Appropriations $2,521,564.80
February 25, 2026 Budget Amendment 1,330,394.10
Proposed Total Appropriations $3,851,958.90
6. Normandy Isle Neighborhood Traffic Calming (#65725): The Transportation &
Mobility Department is requesting a mid -year appropriation to fully fund the
construction of the GO Bond #42 Normandy Isle Neighborhood Traffic Calming
Project. Based on the Opinion of Probable Cost (OPC) dated January 19, 2026 from
the design consultant, the project faces a funding shortfall of $100,000 for construction
services.
Funding for this proposed amendment would come from the 2003 GO Bonds
Neighborhoods Funds (Fund 384), which was previously appropriated to the following
project that is no longer feasible due to a lack of support from the community, and will
be re-evaluated as part of the Transportation Master Plan update.
Bay Drive Neighborhood Greenway (60257) - $100,000
Prior Appropriations $1,822,697.72
February 25, 2026 Budget Amendment 100,000.00
Proposed Total Appropriations $1,922,697.72
789 of 1589
7. Citywide Raised Crosswalks & Intersections (#62424): The Transportation &
Mobility Department requests a mid -year appropriation to fully fund the construction of
the Citywide Raised Crosswalks and Intersection Improvement Project (62424),
specifically the West Avenue Midblock Raised Crosswalk with LED Pedestrian
Flashing Beacons between 61h Street and 81h Street. This project was approved for
design and construction under Resolution No. 2024-33117. Based on the Opinion of
Probable Cost (OPC) dated January 5, 2026, the project faces a funding shortfall of
$230,618 for construction services.
Funding for this proposed amendment would come from Transportation & Mobility
Funds (Fund 106) and People's Transportation Plan Funds (Fund 187), previously
appropriated to the following projects, that are no longer being actively pursued for the
reasons outlined below:
• Hawthorne Avenue Neighborhood Greenway (22923) — Project has yet to
commence, is not fully funded, and is going to be re-evaluated as part of the
Transportation Master Plan update
o Fund 187 - $157,000.00
• Miami Beach Senior High Pedestrian Enhancements (21524) — Project has
been deemed unfeasible due to a lack of support from Miami -Dade County
Public Schools and the Miami -Dade County Department of Transportation and
Public Works
o Fund 106 - $74,000.00
Prior Appropriations $124,000.00
February 25, 2026 Budget Amendment 231,000.00
Proposed Total Appropriations $355,000.00
8. Rainbow Crosswalk Lummus Park (#NEW): The original rainbow crosswalk, located
at Ocean Drive and Twelfth Street in the Art Deco District, symbolized the City of Miami
Beach's longstanding commitment to diversity and inclusion within the LGBTQIA+
community. To preserve its legacy, the City salvaged the original pavers after the
Florida Department of Transportation removed the crosswalk.
On February 5, 2026, the Mayor and City Commission adopted a Resolution directing
the City Administration to allocate funding in an amount not to exceed $120,000 for
the design, construction, and installation of a replica rainbow crosswalk in Lummus
Park, which is a site of historical and cultural significance, utilizing the salvaged pavers
from the original crosswalk.
Funding for this proposed amendment would come from fund balance that is available
for appropriation in the Capital Pay -As -You -Go Fund (Fund 302) based on the
recommended transfer of General Fund reserves that is proposed as part of the
companion operating budget amendment item on today's City Commission agenda.
Prior Appropriations $0.00
February 25, 2026 Budget Amendment 120,000.00
Proposed Total Appropriations $120,000.00
/9U O? 152iy
9. General Obligation (G.O.) Bond Tranche Two (2)
On December 17, 2025, the Mayor and City Commission adopted Resolution No.
2025-33984 authorizing the Administration to execute a Declaration of Official Intent
to issue additional funding of General Obligation Bonds (Neighborhoods and
Infrastructure Category) in the amount of $81,282,000 (exclusive of issuance costs)
for GOB Projects #31, 34, 36, 37, 38, 40, 43, and 44.
This action represents the next phase of the City's G.O. Bond program, originally
approved by voters on November 6, 2018, and ensures adequate funding for the
following critical neighborhood and infrastructure improvements.
GO#31 Ocean Drive Corridor (#27319): This project involves a comprehensive
redesign of Ocean Drive to create flexibility for mitigating, limiting, or eliminating
vehicular traffic.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $18,451,000.00.
Prior Appropriations $1,549,000.00
February 25, 2026 Budget Amendment 18,451,000.00
Proposed Total Appropriations $20,000,000.00
If. GO#34 Above Ground Improvements (#27519): This project focuses on
enhancing aesthetics across neighborhoods citywide through the integration of
sustainable and visually appealing design elements.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $9,000,000.00.
Prior Appropriations $1,112,000.00
February 25, 2026 Budget Amendment 9,000,000.00
Proposed Total Appropriations $10,112,000.00
III. GO#36 Washington Avenue Corridor (#27719): This project aims to revitalize
the Washington Avenue corridor by upgrading landscapes and streetscapes within
the Business Improvement District (BID).
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $9,602,384.00.
Prior Appropriations $397,616.00
February 25, 2026 Budget Amendment 9,602,384.00
Proposed Total Appropriations $10,000,000.00
791 of 1589
IV. GO#37 Sidewalk Improvements (#24619): This project focuses on renovating
25% of the City's sidewalks by replacing cracked, uneven, and deteriorated
surfaces in neighborhoods citywide.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $5,539,934.00.
Prior Appropriations $7,460,066.00
February 25, 2026 Budget Amendment 5,539,934.00
Proposed Total Appropriations $13,000,000.00
V. GO#38 Street Pavement (#27819): This project focuses on improving roadway
conditions across the City by implementing a combination of re -paving and
pavement preservation strategies.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $15,600,000.00.
Prior Appropriations $14,400,000.00
February 25, 2026 Budget Amendment 15,600,000.00
Proposed Total Appropriations $30,000,000.00
VI. GO#40 41s' St Corridor (#27819): This project aims to revitalize the 41s' Street
corridor through comprehensive streetscape and infrastructure improvements.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $12,468,682.00.
Prior Appropriations $2,999,344.00
February 25, 2026 Budget Amendment 12,468,682.00
Proposed Total Appropriations $15,468,026.00
VII. GO#43 Bike Lanes & Shared Use Path (#68619): This project aims to improve
public safety and mobility citywide by designing and constructing protected bicycle
lanes and shared -use paths along key corridors.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $2,620,000.00.
Prior Appropriations
$3,662,154.00
February 25, 2026 Budget Amendment
2,620,000.00
Proposed Total Appropriations
$6,282,154.00
792 of 1589
Vill. GO#44 North Shore Neighborhood (#28219): This project focuses on
beautifying the North Shore neighborhood through a series of streetscape and
infrastructure enhancements.
Funding for this proposed amendment would come from the 2025 G.O. Bonds —
Neighborhoods & Infrastructure (Fund 396) in the amount of $8,000,000.00.
Prior Appropriations
$0.00
February 25, 2026 Budget Amendment
8,000,000.00
Proposed Total Appropriations
$8,000,000.00
FISCAL IMPACT STATEMENT
See detailed 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.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See detailed information provided above
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Third
Amendment to the Capital Budget for FY 2026 described herein and further detailed in
Attachments A-C of the accompanying Resolution.
EC/JDG/TOS
Applicable Area
Citywide
Is this a "Residents Right to Know" item,
pursuant to City Code Section 2-17?
Yes
Is this item related to a G.O. Bond
Proiect?
Yes
Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481,
includes a principal engaged in lobbying? No
If so, specify the name of lobbyist(s) and principal(s)
Department
Management and Budget
793 of 1589
Sponsor(s)
Co-sponsor(s)
Condensed Title
2:00 p.m. PH, Adopt 3rd Amendment to the FY 2026 Capital Budget. OMB
Previous Action (For City Clerk Use Only)
794 of 1589
FY ATTACHMENT A
PROJECTS
AMENDED 2/2512026
Amended
Revised
Capital Project Name FY 2026
Amended 2/25/2026
FY 2026
Capital Budget
Capital Budget
!WASTEWATER STATIONS REHABILITATION (Project # 20619)
5 38.887.408 30
(1.424.311 84)
$ 37,463,096.46
WATER MAN REPLACEMENT-DADE BLVD (Protect # 64132)
6.491,228 00
1,424,311 84
7,915.539 84
CITYWIDE SEAWALL REHAB (Project # 29020)
20.900,000 00
(1,182,025 60)
19.717.974 40
STORMWATER OUTFALLS WATR OLTY NdPRV (Project # 29820)
2.844.045.97
1,182.025 60
4,026.071 57
5TH & ALTON GARAGE STORMWATER WELL (Project # 66522)
67,000 00
(21,000 00)
46,000 00
5TH & ALTON ROOF DECK WATERPROOFING (Project # 68823)
920,000 00
(3,000,00)
917,000 00
5TH & ALTON CCTV UPGRADES (Project # 68723)
103.405.00
24.000.00
127.405.DO
5TH & ALTON EXTERIOR WATERPROOFING (Project # NEW)
-
285.000.00
285.000.00
ORCHARD PARK TRAFFIC CALMING (Project # 62322)
1,837,928.98
(1,330,394 10)
507,534.88
BAYSHORE NEIGH. TRAFFIC CALMING 1A (Project # 20118)
2,521,564,80
1,330,394A0
3,851,958.90
BAY DRIVE NEIGHBORHOOD GREENWAY (Project # 60257)
100.000.00
(100.000.00)
NORMANDY ISLE NEIGHBORHOOD TRAFFIC (Project # 65725)
1,822,697.72
100,000.DO
1.922.697 72
HAWTHORNE AVENUE NEIGHBORHOOD GRNWY (Project # 22923)
157,000.00
(157.000,00)
iMB SENIOR HIGH PEDESTRIAN ENHNCMNTS
1,388,003.85
(74.000 DO)
1,314,003.85
# 21524
CfrYWIDE RAISED CROSSWALS & INTRSEC (Project # 62424)
124.000.00
231.000 00
355,000 DO
GO #31 OCEAN DRIVE TRANCHE 2 (Project # 27319-NEW)
1.549.000.00
18,451,000.00
20,000,000.00
#34 ABOVE GROUND IMPROV - SOUTH PONTE - TRANCHE 2
IGO
# 2751 9-NEW)
1,112.ODO.00
9,000,000,00
10,112,000.00
�(Project
GO #34 ABOVE GROUND IMPROV - TOWN CTR - TRANCHE 2
(Project # 27519-NEW
GO AM WASH14GTON AVE. CORRIDOR - TRANCHE 2 (Project #
397,616.00
9,602.384 00
10,000,000.00
27719-NEW
GO tt37 SIDEWALKS FY26 - TRANCHE 2 (Project # 24619-65419)
7,460,066.00
5.539.934 00
13.000,000,00
GO #38 STREETS - FY26 - TRANCHE 2 (Project # 27819-24719)
14,400,000 00
15,600,000,00
30,000.000,00
GO #40 41ST ST CORRIDOR - TRANCHE 2 (Project # 28019-NEW)
2.999.344.00
12,468.682,00
15,468,026.00
GO #43 ALTON RD SHARED USE PATH - TRANCHE 2 (Project #
68619-NEW)
3.662,154 00
2.620.000 00
6.282.154 00
GO #43 BIKE LANES & SHARED USE PATH - TRANCHE 2 (Project At
68619-NEW
GO 944 NORTH SHORE NEIGHBORHOOD - TRANCHE 2 (Project #
8,000,000.00
8 000 000 00
28219-NEW
RAINBOW CROSSWALK LUMMUS PARK (Project # NEW)
120 000 00
00
1 120,000.00
Note:
1.) $1,424.311-84 of funding will be transferred to the Water Main Replacement -Dade Blvd project (#64132) from the following
project:
a. Wastewater Stations Rehabilitation (Protect# 20619) - $1,424.311,84
2.) $t, t 82.025.60 of funding will be transferred to the Stomrwater Outfalls Water Quality improvements project (#29820) from the following project
a. Citywide Seawall Rehabilitation (Project# 29020) - $1,182,025 60
3.) $24.000 of funding will be transferred to the e & Alton CCTV Upgrades project (068723) from the folk>wirng projects.
a. 5" & Alton Garage Stommwater We l (Protect# 66522) - $21.000
b. 5r' & Alton Roof Deck Waterproofing (Project# 68823) - $3,000
4 ) $1.330,394.10 of funding will be transferred to the Bayshore Neighborhood Traffic Calming to project (#20118) from the following projects
a Orchard Park Traffic Calming (Project# 62322) - $1.330,394 10
5.) $100.000 of funding will be transferred to the Normandy We Neighborhood Traffic Calming project (#65725) from the following project:
a. Bay Drive Neighborhood Greenway (Project# 60257) $100,000
6.) $231,000 of funding will be transferred to the Citywide Raised Crosswalks & Intersections project (962424) to the following project:
a. Hawthorne Avenue Neighborhood Greerway (Project# 22923) - $157,000
b. Miam Beach Senior High Pedestrian Enhancements (Project# 21524) $74,000
795 of 1589
BUDGETATTACHMENT 8
SO4JRCE OF FUNDS
AMENDED 212!W2026
Amended
fee.. faced
Funding Source FY 2026 Amended 2f2S/2026
FY 2020
Ca dal Bud et
Caprial Bud t
Transportation Fund
S -
1.495 9M 00
S 1 495,900 00
Rssil-cy Fund
7 478.030 00
-
747803000
Capital Renewal 6 Replacement
5 936 3814.00
-
5.036 384 00
Tree Preservatpn Trust Fund
110.000 00
-
110 000 00
North Beach Public Benefits
147 343 00
-
147 34300
7th Street Garage
1 020 000 00
1 020 000 DO
Art , n Public Places
7500000
-
75.000 DO
Fees In Lieu of Parking
2022.19700
-
2.022. 19700
Concunency Management 6 Mobility Fee
1.25877300
-
1.258. 773 00
ConcuRMCy MMgabon Fund
(161 ODD 00)
1 238 900 001
11.399. 900. 001
RDA City Center Rene.vl 6 Replecen+enf
360.627 00
-
360.827 00
Local OPtron Gas To.
t800.000 00)
-
(600 000 001
Had Cam Transit Surtax -County
-
(157 000 00)
t 157 DOO.00)
Capital Projects Financed By Other Funds
1 062 872.00
-
1 062.872 00
Pay As You Go - Capital Fund
31 775. 39800
120.000 00
31.895 39800
Capital Reserve
4 VIM, 928 00
-
4,900,928 00
Resort Tax - South Beads
2335 336 00
-
2. 335.336.00
Resort Tax - hard Beach
3 170.115 00
-
3. 170. 115.00
Resort Tax - North Beach
3488,26400
-
3,488.264 00
2015 Resort Tax Revenue Bonds
2.613. 563.00
-
2,613.583.00
RDA Series 201 5A
1.D04.788 00
-
1.004. 78800
City Canter RDA Capnai Fund
1 022.374 00
-
1.022 374 00
1992 GO Bonds Neighborhood imp,-nents
a65 00
-
465 00
2003 GO Bonds Flo Safety
22 946 00
-
2294600
2003 GO Bonds Parks 6 Roc
13.011 00
-
13.011 DO
2003 GO Bonds Neighborhoods
16 685 00
(100 000 00)
(33 11500
South Polite Capital
2. 776 00
-
2. 776 DO
2019 GO Bonds - Nerghbonh00ds 6 Infrastructume
75.748 00
-
76.748 00
2023A Art Cultural 6 Facilities GOB Tax-E,ampt
1.845.789 00
-
1.845.789 00
2023B Art, Cultural. d Fookbes GOB Taxable
400.000 00
-
400.000 00
2025 GO Bonds - Neighborhoods 8 rnfre.tructve
-
81. 282.000 00
81 282 000 00
2025 Water d Sewer Bonds
584.798 54
-
584.798 54
Water 8 Se-e, Capital P Pacts funded from Operations
t8 124 75746
-
18. 124 757 46
2017 Water 8 Sewer Bonds
3 717 721 00
3. 717 721 00
Wale, b Sewer Bond Sane. 2010
83500
93500
Water 6 Sewer rr'pact Fees
3" 777 00
-
353 77700
Gulf Breeze 2006
522700
-
5 227 00
2000 Water 8 Sewer Batas
21.610 00
-
21 610 DO
Storm niter Projects - MOC LA
288,952 00
-
288 952 00
Storm Water Capital not Bonds
1-297.300 00
-
1.297,300 00
Convention Center Operating Fund
11 308.739 DO
-
11 308 739 00
Convention Center Rer»wal 8 Replacement
14S3.00000
-
1_453,000 00
RDA Garages
500.000 00
-
500.000 00
Penn Garage Fund
900.000 00
-
900.000 00
RDA Collins Garage Operations
500.000 00
-
Soo 000 00
1988 Debt Service Construct-
122 430 00
-
122.43000
2010 Parrong Bonds
545,935 00
-
545 935 00
2015 Puking Revenue Bonds
113 2S6 00
-
113 256 00
P. *.,g Capital not Bonds
28 674,438 00
285.000 00
28.959 438 00
9,587 800 00
9,587 800.00
Fleet µsnagement
Communications 105.000 00 - 105 000 00
405 208 rr S 81 687 000 r.092208,00
Note
1 I S1 424.311 84 of funding will be transferred to the Water Main Replacement -Dade Blvd protect (064132) from One fotlowtrg protect
a Wastewater Stations Rehabddatio i (Potecta 206191 - $1 424,311 84
2 ! $1, 182. 025 60 of funding wMf be transferred to the 5torm,vater Outfalls Water Quality Irrprovenents protect 1#29820) from the foMowing protect
a. Crif-de Seavoh Rehabilitation (Protecto 290201 - $1 182,025.80
3 I $24,000 of funding w9l be transferred to the 5x' 6 Mon CCTV Upgrades Project (e66723) from the folbvng protects
a 5i" d Alton Garage Slormnjster Wean tProlocte 66522) - 221.000
b 5' 6 Mon Roof Deck vv&terVPofng (Projector 888231 - S3 000
Sl 330 3" 10 of funding .01 be transferred 1e the Bayshore Neighborhood Traffic Corning to project (0201181 from 9ne fdbwng Projects
a Orchard Park Traffic Calming IPojecte 623221 - S1.330 394 10
5 15100,D00 of funding win be transferred to fire N ornendy tole Naighbornood Traffic Calming protect (s65725) hom the foocrA" protect
a Bay Drive Neighborhood Graennay iProjecta 80257) - S100.D00
8 i 2231.000 of funding wet be transferred to the Crtyvade Raisedj'«�asyBjDa�r ecbans project 11M624241 from the tWowng propels
a Ho.0- Avenue Nagllbwhood Greenwy (Pojeeta 229
b Mans Beach Senior High Pedestrian Enhancements (Projects 21524) - $74 000
FY ATTACHMENT C
PROGRAMS
Amended
Revised
Program Area FY 2026 Amended 212512026
FY 2026
Capital Budget Capital Budget
Art in Public Places
S 75,000,00
$ -
$
75,000 00
Bridges
600.000.00
600,000.00
Community Centers
2,995,789.00
2.995.789.00
Convention Center
16,380,110.00
16.380.110.00
Cultural Services
400,000-00
400.000.00
Environmental
470.000 00
470,000.00
Equipment
12,910,291,00
12,910.291,00
General Public Buildings
30,995,860.00
30,995,860.00
Goff Courses
3.494.000,00
3.494,000 00
Monuments
133,000 00
133.000,00
Parking
11,808.23600
285,000-00
12,093,236.00
Parks
27,629,840.00
120.000.00
27,749,640.00
Seawalls
8,322,374.00
(1,182,025,60)
7.140,348,40
Streets/Sidewalks/Streetscapes Improvements
5,094,163.00
60,211,000.00
65,305,163 00
Transit/ Transportation
582,773,00
21,071,000.00
21,653,773.00
Utilities 27,513,772.00 1,182,025.60
28.695.797.60
Note.
1 ) 51,424,311,84 of funding will be transferred to the Water Main Replacement -Dade Blvd project (111164132) from the following project
a Wastewater Stations Rehabilitation (Project# 20619) - 51,424,311.84
2.) $1,182.025,60 of funding will be transferred to the Storrnwater Outfalls Water Quality kprovements project (#29820) from the following
project
a Citywide Seawall Rehabilitation (Project# 29020) - $1.182.025.60
3.) $24,000 of funding will be transferred to the 51h & Alton CCTV Upgrades project (#68723) from the following projects:
a. 5r' & Alton Garage Stormwater Well (Project# 66522) - $21,000
b. 51" & Alton Roof Deck Waterproofing (Project# 68823) - $3,000
4_) $1.330,394 10 of funding will be transferred to the Bayshore Neighborhood Traffic Calmng to project (#20118) from
the following
projects
a. Orchard Park Traffic Calming (Project# 62322) - $1,330.394 10
5 ) $100,000 of funding will be transferred to the Normandy Isle Neighborhood Traffic Calming project (#65725) from the
following project.
a Bay Drive Neighborhood Greenway (Project# 60257) - $100,000
6.) $231,000 of funding will be transferred to the Citywide Raised Crosswalks & Intersections project (#62424) from the following projects
a. Hawthorne Avenue Neighborhood Greenway (Project# 22923) - $157,000
b Miam Beach Senior High Pedestnan Enhancements (Projec# 21524) - $74.000
797 of 1589