Item Coversheet

Resolutions - C7  V




COMMISSION MEMORANDUM

TO:Honorable Mayor and Members of the City Commission 
FROM:Jimmy L. Morales, City Manager 
DATE:March  7, 2018
 



SUBJECT:

A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND CITYWIDE PROJECTS COMMITTEE, TO APPROPRIATE FUNDS FOR RENOVATIONS AT THE PUBLIC WORKS FACILITY LOCATED AT 451 DADE BOULEVARD, IN AN AMOUNT NOT TO EXCEED $200,000.50; THE CIP DEPARTMENT, LOCATED AT 1701 MERIDIAN AVENUE, THIRD FLOOR, IN AN AMOUNT NOT TO EXCEED $92,121.00; AND MIAMI CITY BALLET, LOCATED AT 2200 LIBERTY AVENUE, IN AN AMOUNT NOT TO EXCEED $40,308.00.


RECOMMENDATION

Administration recommends the Mayor and City Commission adopt the resolution. 

ANALYSIS

Administration had requested a referral to the Finance and Citywide Projects Committee in order to discuss proposed budget transfers between adopted projects. Several Capital Renewal and Replacement (CR&R) projects have been underfunded while other CR&R projects have been overfunded. The Property Management Division requested that the surplus funds identified in the fully executed projects listed be transferred to the underfunded projects listed below, as needed.

 

Public Works Facility Interior Renovations

The Public Works Facility serves as an operational building that operates 24 hours a day, 7 days a week to serve the City’s streets, street lighting, water, swear and stormwater needs. This facility is approximately 19,284 square feet and accommodates 108 employees. In addition to its day-to-day operations, in the event of an emergency, it serves as the emergency operation center for infrastructure. The facility has high volume usage and is an integral part of the City’s ability to provide excellent customer service to all those who live, work, and play in Miami Beach.

 

It has been a number of years since the Public Works Facility received some much needed interior renovations. The bathrooms, control room, offices, lockers, showers, and supervisor’s area are all in a dilapidated state and in desperate need of repairs. As the central hub for the City’s infrastructure operations it is imperative that the facility be equipped with modernized and proper conditions.

 

Transfer From: Transfer To:
Amount GL Account Project Name GL Account Project Name
$65,086.50 425-1720-000342-00-413-000-00-00-00-64220 Public Works Facility Exterior Restoration N/A Public Works Facility Interior Renovations
$41,803.00 425-1720-000350-00-412-000-00-00-69210 Public Works Facility Windows N/A Public Works Facility Interior Renovations

 

 

Miami City Ballet Window Replacements

After Hurricane Irma, Administration assessed City assets, the Miami City Ballet being one of them. Upon this assessment, it was noted that the current windows are not hurricane impact and in the event of a high wind and rain storm, such as Hurricane Irma, the windows cannot keep the water from intruding into the building, thus causing water damages. This conclusion led to a project for the replacement of the Miami City Ballet windows to be able to sustain a hurricane and mitigate the current issue of water penetration. The current project, though it has some funding is in need of additional monies for completion due to actual and unanticipated costs.

 

The appropriation is necessary in order to complete the project prior to the 2018 hurricane season

 

Transfer From: Transfer To:
Amount GL Account Project Name GL Account Project Name
$40,308.00 365-1720-000676-00-410-000-00-00-00-27760 Miami City Ballet Exterior Concrete Restoration 365-1720-000676-00-410-000-00-00-00-27780 Miami City Ballet Window Replacement

.

 

CIP Department Interior Floor Replacement and Painting

The City’s CIP department has recently experienced a decrease in indoor air quality and poor carpet conditions due to the amount of foot traffic of individuals going to and from construction sites. In order to mitigate these issues, Property Management is requesting the installation of vinyl flooring (VCT) and use this opportunity to paint offices scheduled for replacement. The renovations will improve the air quality and provide more efficient and effective cleaning of the offices.

 

Transfer From: Transfer To:
Amount GL Account Project Name GL Account Project Name
$92,120.43 125-1720-000676-00-410-593-00-00-00-60160 555 777 21st Street Rec. Center N/A CIP Department floor replacement and interior painting

CONCLUSION

At the February 23, 2018 Finance and Citywide Projects Committee meeting, the Committee motioned to move the item before the full Commission with a positive recommendation for appropriating the funds. 
Legislative Tracking
Property Management

ATTACHMENTS:
Description
Resolution