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2007-26654 ResoRESOLUTION NO. 2007-26654 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APROPRIATING THE CITY OF MIAMI BEACH AND MIAMI BEACH REDEVELOPMENT AGENCY CAPITAL BUDGET FOR FISCAL YEAR 2007/08 AND ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2007/08 - 2011/12. WHEREAS, the 2007/08 - 2011 /12 Capital Improvement Plan (CIP) forthe City of Miami Beach is a five year plan for public improvements and capital expenditures by the City; and WHEREAS, this document is an official statement of public policy regarding long-range physical development in the City of Miami Beach; and WHEREAS, on July 21, 1999 the Commission approved the FY 1999 - FY 2004 CIP for the City and the Redevelopment Agency; and WHEREAS, since that time the City has issued additional General Obligation Bonds pursuant to referendum; Water and Sewer Revenue Bonds; Stormwater Revenue Bonds; 2001 and 2006 Gulf Breeze Loans; and a $15 million Equipment Loan; and WHEREAS, beginning in Fiscal Year 2005/06 the City committed to funding aPay-As- You-Go component of the capital budget funded from General Fund Revenues, as well as committing to using Resort Tax Quality of Life funds in north, middle, and south beach for capital projects; and WHEREAS, the approved Capital Improvement Plan has been updated to include projects that will be active during the fiscal years 2007/08 through 2011/12; and WHEREAS, the Proposed Capital Budget itemizes project funds to be committed during the upcoming fiscal year detailing expenses for project components which include: architect and engineer, construction, equipment, art in public places, and other related project costs; and WHEREAS, on September 20, 2007 the FY 2007/08 Proposed Capital Budget and updated Capital Improvement Plan were discussed at a joint meeting of the Finance and Citywide Projects Committee and the General Obligation Bond Oversight Committee; and WHEREAS, the Capital Budget for FY 2007/08 as amended therefore totals $219,699,472, with $97,719,950 recommended for appropriation at this time for projects and capital equipment acquisitions in conjunction with the FY 2007/08 Operating Budget; and WHEREAS, approximately $44 million in new Water and Sewer Bonds, as well as approximately $78 million in new Stormwater Bonds are not appropriated at this time, but rather will be appropriated when the bonds are sold, which is anticipated to occur closer to the end of Fiscal Year 2007/08; and WHEREAS, a copy of the proposed sources of funding for the FY 2007/08 Capital Budget is provided in Attachment A; WHEREAS, a copy of the proposed projects to be appropriated with the FY 2007/08 Capital Budget is provided in Attachment B; and WHEREAS, a summary of the CIP is provided in Attachment C. NOW, THEREFORE, BE IT RESOLVED BYTHE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that they hereby adopt and appropriate, the City of Miami Beach/Miami Beach Redevelopment Agency Capital Budget for Fiscal Year 2007/08 and adopt the Capital Improvement Plan for Fiscal Year 2007/08 through 2011/12. PASSED AND ADOPTED THIS 26th DAY OF /Se~tem}~,~r // 2007. Att CITY CLERK Robert Parcher ' MAYOR David Dermer APPRO`!ED AS TO FORM & LANGUAGE F EXECUTION ~ ~zc n7 ty Attomey~ Date ATTACHMENT A FY 2007/08 CAPITAL BUDGET SUMMARY OF FUNDING SOURCES Sources of Fundin Fundin Pro osed Future Storm Water Bond To Be A ro riated with Sale of Bonds Pro osed Future Water & Sewer Bonds To Be A ro riated with Sale of Bonds Cit Center RDA Ca ital Fund $24,234,167 Parkin O erations Fund $5,328,107 South Pointe Ca ital $18,269,465 Ca ital Reserve $9,413,469 Gulf Breeze 2006 $7,204,266 Pa -As-You-Go $7,151,173 Miami-Dade Count Bond $6,801,500 Fleet Mana ement Fund $5,279,000 Convention Develo ment Tax $15M $5,147,279 Half Cent Transit Surtax -Count $2,241,296 Grant Funded $2,236,667 2003 GO Bonds -Nei hborhood Im rovements $1,715,108 South Pointe CDT A reement Rev/ Rst Tax Eli ible $851,933 199 S ecial Revenue $500,000 RDA- Anchor Gara a Fund $282,900 Resort Tax Fund - 2% $264,030 7th Street Gara a $218,600 Qualit of Life Resort Tax Fund - 1 % $195,000 IBLA Default $165,000 Information & Communications Technolo Fund $149,990 Concurrenc Miti ation Fund $71,000 Total $97,719,950 ATTACHMENT B FY 2007/08 CAPITAL BUDGET SUMMARY OF PROJECTS BY PROGRAM 0 N m a 2 Q W m CQ G 0 V eu~ cW G Q Z H U NW I.f. a H V W a f00 0 0~ 0 0 ~ ao 0 0 ~ o ~ ~ T ~ N ~ l~ N ~ O M B 0 0~ X 0 0 0 0 ~ O~ ~n~nG o0o Noooo N oQ ~ N ~ ~ M ~ M ~ NOa' N ~ ~ O N r .- N ~! 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W ~ = m ~ rn o!) ~ Z~ N 7 _ L N 0 ~ C ~ ~ Z ~ ~ a f0 Q ~ a f0 ~~~~, r~ ~ Oil>~ > N d O C U W Q III Z ~ c m +-~ m t Q O 1A . LL 2 Z C Z ~ ~ ~ 2 m 4 G ~i o~ m Q U 3 Q Condensed Title: COMMISSION ITEM SUMMARY A resolution of the Mayor and City Commission of the City of Miami Beach, Florida, appropriating the proposed City of Miami Beach and Miami Beach Redevelopment Agency Fiscal Year (FY) 2007/08 Capital Budget and adopt the proposed Capital Improvement Plan for FY 2007/08 throu h 2011/12 Ke Intended Outcome Su orted: Ensure well designed quality capital projects -- Increase Community Satisfaction with City Services Supporting Data (Surveys, Environmental Scan, etc.): Based on the 2007 community survey, recently completed capital projects were highly rated by both residents and businesses. However, they are also a major driver of perceptions of value of services for tax dollars paid, whether the City is better or worse than a few years ago, and overall quality of life. Road conditions, parking, and storm drainage are capital- related areas still identified as key areas of focus. Issue: Should the Commission appropriate the proposed City of Miami Beach and Miami Beach RDA FY 2007/08 Capital Budget and adopt the proposed Capital Improvement Plan (CIP) for FY 2007/08 throu h 2011/12? Item Summa /Recommendation: The CIP was created as a plan for projects that require significant capital investment and is intended to serve as an official statement of public policy regarding long-range physical development in the City of Miami Beach, establishing priorities for the upcoming five year period, FY 2007/08 - 2011/12. The first year of the CIP is recommended for approval as the FY 2007/08 Capital Budget. Subsequent to the release of the Proposed CIP and Capital Budget, the following revisions were recommended: • Move $14,670,979 of Parking Operations funds for the Cultural Campus Parking Garage construction from FY 2007/08 to FY 2008/09 due to anticipated project timing; • Defer $380,346 in unfunded Art-in-Public places appropriations from FY 2007/08 until such time as project needs are identified; and • Correct $200,000 for funding for the 16th Street Anchor garage to be funded from the RDA Anchor Garage Fund and $15,500 for CCTV to be funded from Parking Operations rather than both being funded from 1997 Parking Revenue Bonds. In addition, $44 million in new Water and Sewer Bonds, as well as approximately $78 million in new Stormwater Bonds are not appropriated at this time, but rather will be appropriated when the bonds are sold, which is anticipated to occur closer to the end of Fiscal Year 2007/08. The Proposed Capital Budget for FY 2007/08, as amended, therefore totals $219,699,472, with $97,719,950 recommended for appropriation at this time, and the remaining $121,979,522 to be appropriated in conjunction with the sale of the Proposed Water & Sewer and Stormwater bonds. Advisory Board Recommendation: On September 20, 2007 the Proposed Capital Budget and updated Capital Improvement Plan was discussed at a joint meeting of the Finance and Citywide Projects Committee and the GO Bond Oversight Committee. Financial Information: Source of Amount Account Fund ~ $ 97,719,950 Various -See attachment A of Resolution 2 $121,979,522 To be appropriated with sale of Proposed Water & Sewer and Stormwater Bonds O PI Total $219,699,472 Financial Impact Summary: City Clerk's Office Legislative Department DirectorA ~ Assistant City Manager ~ aCity Manager ~ l'VIIAMI BEACH M ~`~ ~ DATE q-2.x-0'7 m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfi.gov COMMISSION MEMORANDUM TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager ~,,~ DATE: September 26, 2007 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APROPRIATING THE CITY OF MIAMI BEACH AND MIAMI BEACH REDEVELOPMENT AGENCY CAPITAL BUDGET FOR FISCAL YEAR 2007/08 AND ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2007/08 - 2011/12 ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND Planning for capital improvements is an ongoing process; as needs change within the City, capital programs and priorities must be adjusted. The Capital Improvement Plan ("CIP") serves as the primary planning tool for systematically identifying, prioritizing and assigning funds to critical City capital development, improvements and associated needs. The City's capital improvement plan process begins in the spring when all departments are asked to prepare capital improvement updates and requests on the department's ongoing and proposed capital projects. Individual departments prepare submittals identifying potential funding sources and requesting commitment of funds for their respective projects. The Capital Budget Process Committee is comprised of the Capital Improvements Office, Department of Public Works, Planning Department, Fire Department, Parks and Recreation Department, Parking Department, and Fleet Management Department, together with the Finance Department and the Office of Budget and Performance Improvement. The Committee reviews the projects according to the City's strategic priorities (Key Intended Outcomes) and review criteria such as maximizing return on investment, implementing adopted plans, and compatibility with other City programs and projects. In addition, the review considers conformance with the Comprehensive Plan and other plans for specific area, and linkages with other projects for combined impact, the availability and source of funding, project impact for maximum benefits to the citizens of the City, and the length of time that a project will benefit the City. The proposed document is reviewed by the City Manager, and upon approval, is submitted to the Finance and Citywide Projects Committee, General Obligation Bond Oversight City Commission Memorandum Resolution Adopting FY 2007/08 Capital Budget and FY 2007/08 - 2011/12 CIP September 26, 2007 Page 2 Committee and the City Commission/Redevelopment Agency Board for final approval and adoption. The CIP was created as a plan for projects that require significant capital investment and is intended to serve as an official statement of public policy regarding long-range physical development in the City of Miami Beach. The CIP specifies and describes the City's capital project plan and establishes priorities for the upcoming five year period. Individual projects within neighborhood areas have been combined to create "packages" of projects that address the neighborhood needs for infrastructure upgrades, traffic flow, enhancements, etc. This comprehensive approach minimizes disruptions and generates costs savings. The projects address many needs in different areas of the City including: neighborhood enhancements such as landscaping, sidewalk restoration, traffic calming, parking, drainage improvements and roadway resurfacing/reconstruction; park renovation and upgrades; and construction or renovation of public facilities. On July 21, 1999, the Commission approved the FY 1998/99 - FY 2004/05 Capital Improvement Program (CIP) for the City and the Redevelopment Agency and the City's first Capital Budget was adopted concurrently with the Fiscal Year (FY) 2001- 2002 operating budget. It included the portion of the five year plan that would be committed during that fiscal year. Since that time, the City has issued additional General Obligation Bonds pursuant to referendum; Water and Sewer Revenue Bonds; Stormwater Revenue Bonds; 2001 and 2006 Gulf Breeze Loans; and a $15 million Equipment Loan. In addition, beginning in FY 2005/06 the City committed tofunding aPay-As-You-Go component of the capital budget funded from General Fund Revenues, as well as committing to using Resort Tax Quality of Life funds in north, middle, and south beach for capital projects. Also in 2005, through a series of workshops with the Mayor and Commission, previously approved appropriations were reviewed to ensure that projects scheduled to begin construction in the next few years are fully funded, appropriating funds from other projects scheduled to begin in later years and providing for those to be replaced from future financings. These changes were reflected in the FY 2005/06 - 2009/10 Capital Budget and CIP for the City and the Redevelopment Agency. On September 21, 2005, the Commission approved the FY 2005/06 - 2009/10 CIP for the City and the Redevelopment Agency. The Administration distributed the proposed FY 2007/08 Capital Budget and the updated CIP for FY 2007/08 - 2011/12 on August 30, 2007, following a comprehensive review of the CIP to insure that the Plan accurately reflects all project budgets, funding sources and commitments. CHANGES TO THE PROPOSED CAPITAL BUDGET AND CIP Subsequent to the release of the CIP and Capital Budget, the following revisions were made: • Move $14,670,979 of Parking Operations funds for the Cultural Campus Parking Garage construction from FY 2007/08 to FY 2008/09 due to anticipated project timing; • Defer $380,346 in unfunded Art-in-Public places appropriations from FY 2007/08 until such time as project needs are identified; and City Commission Memorandum Resolution Adopting FY 2007/08 Capital Budget and FY 2007/08 - 2011/12 CIP September 26, 2007 Page 3 • Correct $200,000 for funding for the 16th Street Anchor garage to be funded from the RDA Anchor Garage Fund and $15,500 for CCTV to be funded from Parking Operations rather than both being funded from 1997 Parking Revenue Bonds. These revisions do not impact overall project cost. The FY 2007/08 - 2011/12 Proposed CIP for the City of Miami Beach, as amended, totals $382.2 million, of which $219.7 million is programmed to be appropriated in FY 2007/08. The total for projects included in the plan, including $460.9 million in appropriations through Fiscal Year 2006/07 as well as $101.1 million in future programmed needs beyond 2011/12 is $944.2 million. COMMITTEE REVIEW On September 20, 2007 the FY 2007/08 Proposed Capital Budget and updated CIP were discussed at a joint meeting of the Finance and Citywide Projects Committee and the General Obligation Bond Oversight Committee. A presentation was made outlining the neighborhood enhancements, park renovation and upgrades, new facilities, and upgrades to utility systems that were planned to be in construction for FY 2007/08. Assistant City Managers, the Capital Improvement Project Office Director, Director of Budget and Performance Improvement, other Department Directors, and other City staff were available to discuss specific projects and respond to the Committee's questions. Recommendations at the joint meeting included the following: • Expand the future inventory of Future/Unfunded projects in the CIP to include projects such as the Beachwalk from 46 Street to 64th Street, the Indian Creek Greenway, additional Convention Center improvements, North Beach Parks Master Plan projects, seawall and streetend enhancements, etc.; unfunded scope for approved right-of-way projects; and Establish a process to address how Future/Unfunded projects move into a funded timeframe. Several project specifics also were discussed. ANALYSIS Capital Improvement Plan The FY 2007/08 - 2011/12CIP for the City of Miami Beach is a five year plan for public improvements and capital expenditures by the City. This document is an official statement of public policy regarding long-range physical development in the City of Miami Beach. The approved Capital Improvement Plan has been updated to include projects that will be active during the fiscal years 2007/08 through 2011/12. The Plan has 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. Certain adjustments have been made to reflect projects that have been reconfigured, re-titled, combined with or separated from other projects and/or project City Commission Memorandum Resolution Adopting FY 2007/08 Capital Budget and FY 2007/08 - 2011/12 CIP September 26, 2007 Page 4 groupings. These adjustments have no fiscal or cash impact and are as a result of a comprehensive review of the program to insure that our plan accurately reflects all project budgets, funding sources and commitments. The Plan also contains information on appropriations prior to FY 2007/08 for ongoing/active projects, as well as potential future appropriations beyond 2011/12. In conjunction with the development of the FY 2007/08 Capital Budget and CIP, the City began to develop a list of potential projects that may be funded in the future, including projects that have been approved as part of a plan but not yet sequenced or approved for funding. Over time, it is anticipated that this list will be expanded. Project Schedules Exhibit 1 contains a summary of projects anticipated to begin construction in FY 2007/08 as well as those scheduled to be in design. Capital Budget The City's proposed annual capital budget contains capital project commitments recommended for appropriation for Fiscal Year (FY) 2007/08 (Proposed Capital Budget). Preparation of the Proposed Capital Budget occurred simultaneously with the development of the FY 2007/08 - 2011 /12 Capital Improvement Program (CIP) and FY 2007/08 Proposed Operating Budget. The Capital Budget presents project budgets for both the 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. Capital reserves, debt service payments, and capital purchases found in the operating budget are not included in this budget. However, we have included a capital equipment section, which itemizes purchases of major capital equipment, fleet, light and heavy equipment and information technology related acquisitions. The Capital Budget for FY 2007/08 appropriates funding for projects that will require commitment of funds during the upcoming fiscal year, including construction contracts and architect/engineer contracts to be awarded during the upcoming year and capital equipment acquisitions recommended for appropriation in conjunction with the FY 2007/08 Operating Budget. A Pay-As-You-Go component of the Capital Budget was established in FY 2005/06 and continued in FY 2006/07 for new projects or unfunded scope in existing projects. In FY 2007/08, a total of $7.5 million is included, the same level as in FY 2007/08. Approximately $6.5 million of the Pay-As-You-Go funds are programmed for the completion of Phase II of Scott Rakow Improvements. In addition, approximately $1.5 million for various on-going projects such as alleyway improvements, furnishings and equipment for Fire Station 2 Building A, the FY 2007/08 component of the Normandy Shores Golf Course grow-in, new sod and irrigation for Fairway Park, additional shade structures for two tot lots, park furniture, and La Gorce neighborhood above-ground improvements. This is partially offset by moving $850,000 of previously appropriated funds for the Julia Tuttle Baywallk to future years. City Commission Memorandum Resolution Adopting FY 2007/08 Capital Budget and FY 2007/08 - 2011/12 CIP September 26, 2007 Page 5 In addition, the Capital Reserve, which is augmented by an annual $2.5 million appropriation as well as available year-end surplus, has been used to fund approximately $9.4 million for unforeseen project costs including bids that came in higher than estimates, unforeseen conditions etc., including the following projects. • $2 million to address unforeseen conditions at the Normandy Shores Clubhouse; • $2.3 million for increased costs at the Fire Station 2 historical building; • $2.5 million for above ground improvements in the Flamingo Park area; • $1.1 million for Lummus/10th Street Auditorium; • $0.9 million for increased bid costs for the North Beach Recreational Corridor; and • Approximately $0.6 million for increased costs related to the Miami Beach Golf Course Cart Barn, Fire Station 2 hose tower refurbishment, and Normandy Shores golf course. Approximately $5.1 million is programmed for Improvements the Convention Center and Jackie Gleason Theatre, including airwall replacements, replacement of package unit air conditioning systems, and continuing ADA and interior renovations for both the Convention Center and the Jackie Gleason Theatre. As a result of this appropriation, almost all funds earmarked through the CDT Interlocal agreements have been appropriated. Going forward, barring the availability of funds from new sources, future year improvements will have to be funded from retained earnings. The Capital Budget has also been updated to reflect the ongoing parking lot and garage refurbishment and replacement program, including improvements to the 7th Street, 12th Street, 13th Street, and 17th Street garages; improvements to surface lots at Chase, Normandy Drive, Pine Tree, and 64th and Collins Avenue; and continued deployment of CCTV and master meter implementations. In addition, the Capital Budget, as amended, reflects the advance funding from Parking operations forthe design of the Cultural Campus Parking Garage, with construction now programmed for FY 2008/09. Both the construction and the design is anticipated to be repaid by the City Center RDA in future years. Further, the Capital Budget has been updated to reflect the budgeted FY 2007/08 tax increment revenues for the City Center Redevelopment Agency (RDA), reflecting the impact or the June 2007 property tax legislation. As a result, approximately $14 million for the construction of a Cultural Campus Parking garage, previously programmed to be funded from the City Center RDA, is now programmed to be advanced from Parking Operations funds, with the anticipation that this will be repaid by the RDA in future years. However, potential timelines and funding are still under review based on ongoing evaluation of options and negotiations as well as concerns over future funding availability. Approximately $4 million in City Center funding for the Little Stage complex is deferred to FY 2008/09 reflecting current project timing. However, the Capital Budget also reflects $6.4 million infrastructure costs for the New World Symphony design Building not in the prior year adopted CIP for FY 2007/08. In the former South Pointe RDA area, funding for the pump station construction, the Beachwalk south of Lummus (Beachwalk II) and the South Pointe Pier construction has been deferred to FY 2008/09, reflecting current project timing. The Proposed Capital Budget also included approximately $44 million in new Water and Sewer Bonds, as well as approximately $78 million in new Stormwater Bonds. In 2005, the Commission approved a reallocation of approximately $24 million of the 2000 Series Water and Sewer and $27 million in Stormwater Bonds to ensure that the projects scheduled for City Commission Memorandum Resolution Adopting FY 2007/08 Capital Budget and FY 2007/08 - 2011/12 CIP September 26, 2007 Page 6 implementation in the early years of the plan were fully funded. Cost increases associated with new and expanded scope forwater line replacements; and significant industry-wide cost escalations in materials and labor (associated with current labor shortages), have also been incorporated. These funds are not appropriated at this time, but rather will be appropriated when the bonds are sold, which is anticipated to occur closer to the end of Fiscal Year 2007/08. The Proposed Capital Budget for FY 2007/08, as amended for the changes noted previously, totals $219,699,472. Of this total, approximately $44 million in proposed new water and sewer bonds, as well as approximately $78 million in proposed new stormwater bonds are not appropriated at this time, but rather will be appropriated when the bonds are sold, which is anticipated to occur closer to the end of Fiscal Year 2007/08. Therefore $97,719,950 is recommended for appropriation at this time. CONCLUSION: The Administration recommends adoption of the attached Resolution, which establishes the Capital Budget for Fiscal Year 2007/08 and the Capital Improvement Program for Fiscal Years 2007/08 - 2011/12. EXHIBIT 1 FY 2007/08 CIP HIGHLIGHTS AND SCHEDULES Neighborhood /ROW Projects Flamingo Neighborhood BPB - Lummus Nautilus Neighborhood Improvements Normandy Shores Neighborhood Improvements Venetian Neighborhood -Belle Isle Oceanfront BP6 ROW Improvements Phase I -East Normandy Isle Neighborhood Improvements South Pointe Phase II South Pointe Phases III, IV, and V City Center Neighborhood Improvements -Historic District City Center Commercial District Lincoln Road Between Washington and Collins Collins Park/Streetscape Rotunda Lincoln Road between Lenox and Alton Other Street /Sidewalk / Streetscape Improvements Alleyway Restoration Program Bikeways Network Signage Harding Avenue Gateway Uplighting - 5th Street (Lennox to Ocean) Parks & Golf Courses South Pointe Park Normandy Shores Golf Course and facilities Flamingo Park Tennis Center Scott Rakow Youth Center Phase II Miami Beach Golf Course Cart Barn Muss Park Collins Park Children's Feature Fairway Park -Sod & Irrigation System Tot-lots Shade Structures - 46 St, 53rd St, Fairway, La Gorce Flamingo Park Track Resurfacing Install Additional Seating Furniture within Parks Park View Island Waterway Pedestrian/Bicycle Trail Environmental North Beach Recreational Corridor Bayfront Streetend Public Access Enhancements - 10th Street - Lincoln Road - South Shore Drive - Island View Park Beachfront Restrooms -Utility Installation @ 21st St Spoil Area Parking 12th Street Parking Garage Maintenance 13th Street Garage Maintenance 16th Street Garage -Anchor Garage Maintenance 17th Street Parking Garage Maintenance Multi-Purpose Municipal Parking Facility Facilities Fire Station Hose Tower Convention Center ADA Fire Station 2 Historic Building Historic Old City Hall TOPA/Jackie Gleason Theater Phase II Colony Theatre Restroom/Waste Enclosure Anchor Place Impact Glass Installation Transit Citywide Wayfinding Signage System Utilities Citywide Waste Water Pump Station Sewer Pump Station Odor Control Sunset & Venetian Island Force Main Arts Maze Project 21 Street & Collins Avenue South Pointe Art in Public Places -The Drift Neighborhood ROW Projects Bayshore Improvements Central Bayshore BPA Bayshore Improvements BPB Bayshore Improvements Lake Pancoast BPC Bayshore Improvements Sunset Islands 3 & 4 BPD Biscayne Pointe Neighborhood Improvements Flamingo South and North Improvements BPA and BPC La Gorce Neighborhood Improvements North Shore Neighborhood Improvements Oceanfront Neighborhood Improvements -West Venetian Neighborhood -Venetian Islands Venetian Neighborhood -Causeway Parks Lummus Park / 10th Street Auditorium Parking -Surface Parking Lots 42nd & Royal Palm 4000 Chase Avenue 80th Street 84th Street 925 Normandy 8d Pine Tree Drive 6475 Collins Ave Environmental Beachfront Restrooms 35th street Surprise Waterway Channel Dredging Utilities Citywide Waste Water Pump Station Landscape South Pointe Wastewater Pump Station