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2008-26899 ResoRESOLUTION NO. 2008-26899 A RESOLUTION OF MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE ANNUAL FISCAL YEAR (FY) 2008/09 APPROPRIATION FOR THE CAPITAL RENEWAL AND REPLACEMENT FUND BUDGET, IN THE AMOUNT OF $2,218,974. WHEREAS, the Mayorand 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 8, 2008, the Mayor and City Commission tentatively adopted the proposed millage rate of 5.6555 mills, which included 0.1083 mills dedicated for capital renewal and replacement; and WHEREAS, the City Manager's proposed operating Budget sets forth the recommendation for the FY 2008/09 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 Commission hereby adopts the FY 2008/09 Appropriation for the Capital Renewal and Replacement Fund Budget, in the amount of $2,218,974, as more specifically provided in Attachment "A" hereto. PASSED and ADOPTED this 17th day of September. 2008. ATTE T: City Clerk Robert Parcher M yor Matti Herrera Bower APPROVED AS TO FORM & LANGUAGE & FOR CUTION ~ 1 ~ Bb' i me ate COMMISSION ITEM SUMMARY ~`nnrlnncnrl Ti/•la• A resolution of•the Mayor and City Commission of The City of Miami Beach, Florida, adopting the Fiscal Year (FY) 2008/09 budget for the Capital Renewal and Replacement Fund in the amount of $2,218,974. Cey Intended Outcome Supported: 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 .15 or better, i.e. the value of deferred maintenance for a facility should be equal to or less than .15 (or 15%) 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. Iccup~ Shall the Mayor and City Commission adopt the attached resolution which adopts the FY 2008/09 budget for the Capital Renewal and Replacement Fund? Item 5ummarylKecommenaaiion: 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 8, 2008, the Mayor and City Commission tentatively adopted the proposed millage rate of 5.6555 mills, which included 0.1083 mills dedicated for capital renewal and replacement; and providing $2,218,974 for Capital Renewal and Replacement needs. Adopt the resolution specifying FY 2008/09 project appropriations for the General Fund Renewal and Replacement. Adviso Board Recommendation: Financial Information: Source of Amount Account Funds: 1 $2,218,974 General Fund millage of 0.1083 dedicated for Capital Renewal and Re lacement 2 OBPI .Total:.` Financial Impact Summary: Clerk's Office Legislative Sian-Offs: I Department Director. I Assistant City Manager I .City Manager I ACsEWQA ITEM ~~ Q ^~ ~~ ~ ~ ~ IATE m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager ~~ DATE: September 17, 2008 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE ANNUAL FISCAL YEAR (FY) 2008/09 APPROPRIATION FOR THE CAPITAL RENEWAL AND REPLACEMENT FUND BUDGET IN THE AMOUNT OF $2,218,974. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND 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. The dedicated millage for Renewal and Replacement established in FY 2004/05 was 0.126 mills. This millage increased to 0.182 in fiscal years 2005/06 and 2006/07 and decreased to 0.1382 mills in FY 2007/08. The FY 2008/09 Proposed Budget further reduces the millage to 0.1083 to generate $2,218,974, which our calculations estimate will be adequate to fund our capital renewal and replacement needs. CONCLUSION The City Commission should adopt the attached Resolution which adopts the annual FY 2008/09 appropriations for the Capital Renewal and Replacement Fund Budget in the amount of $2,218,974. JMG:KGB:JC p;=~~i~J =fr 200 QC? 16 PIS 4~ 39 ATTACHMENT A CITY" :L=:1~, `S iJFHC; CITY OF MIAMI BEACH FY 2008109 RENEWAL AND REPLACEMENT PROJECTS PROJECT NAME I DESCRIPTION POLICE STATION BUILDING Replace communications & security: fire alarm system 125,000 Replace two passenger elevators and lifts (Partially Funded FY 08 - Total 273,913 5499,719 less $225,806 previous funding) Re Ip ace Police Parking Garage: fire alarms tys em & exit Signs 59,321 TOTAL POLICE STATION BUILDING 458,234 CITY HALL BUILDING Replace Service Elevator: Total Project $201,484 Less Funded FY 06 $88,000 113,484 Re lace Halon System in Roof Radio Room 30,000 TOTAL CITY HALL BUILDING 143.484 777 17th STREET BUILDING Re lace fire sprinklers 144,681 TOTAL 777 17TH STREET BUILDING 144,681 21st STREET COMMUNITY CENTER BUILDING Replace clay roof tiles 75,000 1 TOTAL 21st STREET COMMUNITY CENTER BUILDING 75,000 FIRE STATION 1 Replace exterior windows 208,876 TOTAL FIRE STATION 1 208,876 FIRE STATION 3 Replace Exterior Windows 103,500 Replace roof 294.474 TOTAL FIRE STATION 3 397,974 SOUTH SHORE COMMUNITY CENTER Replace lighting & branch circuitry, emergency lights & power system and 50,000 exit si ng_s TOTAL SOUTH SHORE COMMUNITY CENTER 50,000 VARIOUS BUILDINGS FLAMINGO POOL FACILITY Pool Deck Reparr and Replacement -Assessment 30,000 NORTH SHORE OPEN SPACE PARK Replace Pavilions in North Shore Open Space Park 150,000 VARIOUS Install backflow preventors at various locations to comply with Code 35,000 TATUMIMUSS PARK BUILDINGS Domestic water distribution upgrade 50,000 TOTAL MISC. REQUESTS_ -VARIOUS BUILDINGS 265,000 SUBTOTAL 1,743,249 CONTINGENCY TOTAL 475J25I 2,218,974_