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98-22791 RESO RESOLUTION NO. 98-22791 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE APPROVAL AND APPROPRIATION OF THE NECESSARY FUNDING FOR THE CAPITAL PROJECTS PLAN FOR THE MIAMI BEACH CONVENTION CENTER AND JACKIE GLEASON THEATER OF THE PERFORMING ARTS, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1998, IN THE AMOUNT OF $8,410,000, TO BE TRANSFERRED FROM THE GENERAL FUND RESERVE FOR CAPITAL IMPROVEMENTS. WHEREAS, the City owns the Miami Beach Convention Center and Jackie Gleason Theater of the Performing Arts and is desirous of maintaining those facilities in a first class condition, and WHEREAS, the City and SMG have developed a Long Term Capital Improvement Plan for the facilities, and WHEREAS, the Administration and SMG have recommended that it is in the best interest of the facilities that the City move forward with the implementation of said Capital Improvement Plan. NOW, THEREFORE BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and appropriate the necessary funding for the Capital Projects Plan for the Miami Beach Convention Center and Jackie Gleason Theater of the Performing Arts, for the Fiscal Year ending September 30, 1998, in the amount of $8,410,000, and accordingly, that the transfer of the funds from the General Funds Reserve for Capital Improvements to a Work Order, to be established in the Convention Center Enterprise Fund, be authorized. June 7!J8 MAYOR PASSED and ADOPTED this 17th of ATTEST: ~ APPROVED AS TO FORM & lANGUAGE & FOR EXECUTION ~ b/(;j,9i MBCC Capital Plan Draft Revision 6/12/98 ,,' Project Amount Actual Year MBCC Roof Replacement $ 7,245,000 1998 Exterior Signage $ 200,000 1998 Computers $ 137,500 11998 JGT Lighting $ 137,500 11998 Back Flow Preventers 1$ 121,000 1998 West Side Switch Gear $ 110,000 1998 JGT Canopy Extension $ 100,000 I 11998 JGT Chilled Water Back-up $ 82,500 I 11998 Seating Riser Railings $ 82,500 I 1998 Cleaning Equipment $ 55,000 1998 Misc Replacement $ 55,000 11998 Automated Timeclock System $ 38,500 I 11998 JGT Box Office Sound $ 27,500 I 11998 Security System Maintenance $ 18,000 I i 1998 Annual Subtotal $ 8,410,000 ! CAPPLAN.XLS Page 1 ~ITY OF MIAMI BEACH ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 :tp:\\cLmiami-beach. fl. us COMMISSION MEMORANDUM NO. 4-Os-9~ DATE: June 17, 1998 TO: Mayor Niesen Kasdin and Members of the City Co mission FROM: Sergio Rodriguez City Manager SUBJECT: ,. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING TO AP~ROVE AND APPROPRIATE FUNDING NECESSARY FOR THE CAPIT AL PROJECTS PLAN FOR THE MIAMI BEACH CONVENTION CENTER AND JACKIE GLEASON THEATER OF THE PERFORMING ARTS FOR THE FISCAL YEAR ENDING SEPTEMBER 30,1998 IN THE AMOUNT OF $8,410,000. ADMINISTRATION RECOMMENDATION: Adopt the Resolution. FUNDING: Funds are available in the General Fund-Reserve for Capital Improvements ($35 million County Interlocal Agreement) and will be transferred to a work order to be established in the Convention Center Enterprise Fund. BACKGROUND: In anticipation of the capital project requirements of the Miami Beach Convention Center and Jackie Gleason Theater of the Performing Arts, the City of Miami Beach and SMG prepared a Long Term Capital Improvement Plan for the two facilities. This plan was originally presented to the Commission in November 1997. Subsequent to the original presentation, SMG has continued to work with the Administration to further revise the anticipated expenditures as well as project schedules to maximize the usage of the capital funds for the facilities. The most recent revisions for this plan are as attached. Agenda Item f-i ']) Date ~-11-9_g In consideration of this plan, the Administration is recommending that funding in the amount of$8,410,000 be appropriated to proceed with those projects itemized as attached and scheduled for completion in the current fiscal year. CONCLUSION: The Mayor and Commission should approve and appropriate funding in the amount of $8,410,000 for the completion of the capital improvement projects as outlined in the attached schedule for Fiscal Year 1997-98. SR:.:DT:jf Attachments A:\COMMCAP.617 Tl'[J ,.