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2007-26653 ResoRESOLUTION NO. 2007-26653 A RESOLUTION OF MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE ANNUAL FISCAL YEAR (FY) 2007/08 APPROPRIATION FOR THE CAPITAL RENEWAL AND REPLACEMENT FUND BUDGET, IN THE AMOUNT OF $3,266,096. WHEREAS, the Mayor and Commission adopted Resolution No. 2004-25697 on September 28, 2004, establishing a capital renewal and replacement reserve to provide a dedicated source of funding for capital renewal and replacement projects that extend the useful life of General Fund assets, including the initial annual transfer from the General Fund to the Capital Renewal and Replacement Fund, for FY 2004/05, in the amount of $1,347,070; the FY 2007/08 amount was $3,266,096; and WHEREAS, the Mayor and Commission adopted Resolution No. 2005-25832 on February 23, 2005, amending Resolution No. 2004-25697, to provide for more stringent criteria for allowable uses of the Fund; and WHEREAS, the City currently maintains a vast number and variety of buildings, structures and facilities, hundreds of acres of recreational and open space, significant public works, and hundreds of miles of streets, sidewalks and alleys; and WHEREAS, as a result of the City's ongoing Capital Improvement Program, and the Miami- Dade County General Obligation Bond Program, there has been a significant additional increase in capital renewal and replacement needs; and WHEREAS, annual capital renewal and replacement needs compete for General Fund resources with other needs, such as public safety, with the result that capital renewal and replacement needs may be deferred; and WHEREAS, on September 17, 2007, the Mayor and City Commission tentatively adopted the proposed millage rate of 5.6555 mills, which included 0.1382 mills dedicated for capital renewal and replacement; and WHEREAS, the City Manager's proposed operating Budget sets forth the recommendation for the FY 2007/08 Capital Renewal and Replacement Fund appropriation amounts for specific projects. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commissi ereb adopts the Fiscal Year 2007/08 Appropriation for the Capital Renewal and Replacement F d udg in the amount of $3,266,096, as more specifically provided in Attachment "A" hereto. PASSED and ADOPTED this 26th day of September 2007. m yo ATTEST: Da id Dermer ~~ APPROVED AS TO FORM & LANGUAGE FOR CUTION City Clerk Robert Parcher ~ ZD Q7 i mev.~d~ ate ATTACHMENT A CITY OF MIAMI BEACH FY 2007/08 GENERAL FUND RENEWAL AND REPLACEMENT PROJECTS Project PROJECT NAME /DESCRIPTION A ro nation POLICE STATION BUILDING Transformers, Halon System and Main breaker replacement 110,000 Underground Fuel Tank Replacement 8~ Generator Fuel Delivery System 205,268 Emergency Generators 55,000 Passenger Elevator Replacement(2) 225,806 TOTAL POLICE STATION BUILDING $596,074 HISTORIC CITY HALL BUILDING Electrical Upgrades 140,000 Replacement of Interior Build-outs 490,000 TOTAL HISTORIC CITY HALL BUILDING $630,000 FIRE STATION 1 Roof Repair/Replacement 181,632 Fire Alarm System Replacement 30,054 Electrical Upgrades 49,643 Piping & Plumbing Fixture Replacement 27,557 Air Distribution, Exhaust Fan & Window Unit Replacement 48,966 TOTAL FIRE STATION 1 $337,852 FIRE STATION 3 Air Distribution, Duct Work 8~ HVAC Intake Carbon Monoxide Infiltration Replacement 43,821 Electrical Upgrades 81,322 Rooftop A/C Unit Replacements 69,431 Plumbing Compressor Replacement 27,791 Air Distribution, Exhaust Fan & Vehicle Bay Exhaust Fan Replacement 44,422 TOTAL FIRE STATION 3 $266,787 CITY OF MIAMI BEACH FY 2007!08 GENERAL FUND RENEWAL AND REPLACEMENT PROJECTS CONTINUED Project PROJECT NAME /DESCRIPTION A ro riation SOUTH SHORE COMMUNITY CENTER Fire Alarm System Replacement 44,572 Air Distribution, Chilled Water Pumps & HVAC Piping Replacement 210,402 Plumbing Compressed Air System Replacement 27,484 Elevator Hydraulic Unit Replacement 113,363 TOTAL SOUTH SHORE COMMUNITY CENTER $395,821 VARIOUS BUILDINGS City Hall Building Electrical Upgrades 50,000 North Shore Youth Center Exterior wall upgrades 141,144 Exterior window upgrades 28,608 Roof repair/upgrades 40,812 777 17th Street Building Partial Roof Replacement, Waterproofing & Painting 286,000 Public Works Yard Roof Repair/Replacement 108,205 Exterior Wall Replacement 143,984 Garden Center Electrical Upgrades 25,000 A/C Replacement 56,055 Police Sub Station A/C Replacement 30,000 21St Street Community Center Pressure Clean & Paint Exterior 60,000 Storage Tank Repair and Removal Project Generator Tank (4 locations) 65,000 TOTAL MISC. REQUESTS -VARIOUS BUILDINGS $1,034,808 CONTINGENCY 4,754 TOTAL GENERAL FUND RENEWAL AND REPLACEMENT PROJECTS $3,266,096 COMMISSION ITEM SUMMARY Condensed Title: A resolution of the Mayor and City Commission of The City of Miami Beach, Florida, adopting the Fiscal Year (FY) 2007/08 budget for the Capital Renewal and Replacement Fund, in the amount of $3,266,096. Bey mtenaea outcome supportea: Improve the City's overall financial health and maintain overall bond rating Ensure well-maintained facilities Ensure well-maintained infrastructure Supporting Data (Surveys, Environmental Scan, etc.): The City's performance target for well- maintained facilities is to have a Facility Condition Index of .1 or better, i.e. the value of required maintenance for a facility should be equal to or less than .1 (or 10%) of the current replacement value of the facility. Based on inspections of facility conditions, several City facilities do not currently meet this target, most notably, Fire Stations 1 and 3. Issue: Shall the Mayor and City Commission adopt the attached resolution which adopts the FY 2007/08 budget for the Capital Renewal and Replacement Fund? Item Summa /Recommendation: In FY 2004/05, the City established a capital renewal and replacement reserve to provide a dedicated source of funding for capital renewal and replacement projects that extend the useful life of General Fund assets and adopted stringent criteria for allowable uses of the Fund. These criteria require that the Commission approve specific projects to be funded each year. On September 17, 2007, the Mayor and City Commission tentatively adopted the proposed millage rate of 5.6555 mills, which included 0.1382 mills dedicated for capital renewal and replacement; and providing $3,266,096 for Capital Renewal and Replacement needs, the same level of funding as provided in FY 2006/07. Adopt the resolution specifying FY 2007/08 project appropriations for the General Fund Renewal and Replacement. Board Recommendation: Financial Information: Source of Amount Account Funds: 1 $3,266,096 General Fund millage of 0.1382 dedicated for Capital Renewal and Re lacement 2 OBP Total Financial Impact Summary: City Clerk's Office ~ Department Djrector ~ Assistant City Manager ~ City Manager ~ V 1 1~\/ V 1~ BEAC H AGENDA ITEM ~C ~' DATE _ 9 cZb'07 m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager -~ r' DATE: September 26, 2007 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE ANNUAL FISCAL YEAR (FY) 2007/08 APPROPRIATION FOR THE CAPITAL RENEWAL AND REPLACEMENT FUND BUDGET IN THE AMOUNT OF $3,266,096. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Miami Beach has continued to expand its facilities and infrastructures in response to the desire of so many who wish to live, work, and play in our vibrant, tropical, and historic community. The City currently maintains a vast number and variety of buildings, structures and facilities, hundreds of acres of recreational and open space, significant public art pieces, and hundreds of miles of streets, sidewalks and alleys. However, existing funding levels do not provide for major capital renewal and replacement projects and these projects are deferred many years beyond their useful life. Further, as a result of the ongoing capital improvement program, in addition to funding from Miami-Dade County's General Obligation Bond Program, there has been a significant increase in additional maintenance needs. In FY 2004/05 the City established a separate reserve with a dedicated source of funding to be used exclusively for facility renewal and replacement of capital items. Appropriations from the fund are reviewed and approved each year by the City Commission as part of the budget process, and are used exclusively for those capital expenditures that help to extend or replace the useful life of our facilities. In FY 2004/05 the dedicated millage for Renewal and Replacement was established at 0.126, increased to 0.182 in FY 2005/06, and maintained at 0.182 in FY 2006/07. The FY 2007/08 proposed millage for Renewal and Replacement is 0.1382 mills, maintaining the same level of General Fund renewal and replacement funding in FY 2007/08 as in FY 2006/07 - $3,266,096. CONCLUSION The City Commission should adopt the attached Resolution which adopts the annual FY 2007/08 appropriations for the Capital Renewal and Replacement Fund Budget in the amount of $3,266,096. JMG:KGB:JC