The City Of Miami Beach’s Strategic

Transcription

goals from the October 3, 2018and January 29, 2019 GoalsConferences, the recent communitysurvey, management objectives,Resilient305 actions, and the CityMiamiManager’s performanceThecontractpriorities.STRATEGIC PLANNINGVisionVISIONTHE MIAMIBeachBEACHWhile this plan includes our definedpriorities for a moment in time,its implementation is sure to bedynamic so the City will need tobe agile in addressing communitypriorities, operational services, andshocks and stresses that arise.The strategic plan is organizedto support the following fivevision areas, with implementationobjectives and actions included foreach. The vision was inspired bythe Mayor and City Commissiongoal priorities and from the results ofthe 2019 Resident Survey.The Miami Beach Strategic Plan Through the Lens of Resilience was inspired by the four resilience dimensions created by the RockefellerFoundation which led the planning of Resilient305. Rather than delivering services in the same way governments have in the past and puttingenergy and fundingone ofemergencyto another,City mustplanning forothersa resilientfuture.Whilefrommanythe strategicplantheactionsarebeunderway,haveyet to begin. Miami Beach will implementththe Resilient305 Strategy to advance resilience in the City, the County, and the entire region. Tools such as theThe purpose of strategic planning is to define the City’s goals and to work together in achieving them. The true spirit of resilience planningdashboards,performancewillresidenthelp staffcollaboratesilos andmoveto acomes with goalsof reducing andrisk asquarterlywell as creatingco-benefitsmeetingsthat improveand visitorquality ofacrosslife. Throughthis, thisCityforwardwillbecome ready to not only bounce back in the face of shocks and stresses to survive, but to bounce forward and to actually thrive.87The Miami Beachthe Lens of Resiliefour resilience dimRockefeller FoundatiResilient305. Ratherthe same way goverputting energy and fto another, the Citresilient future.The purpose of strateCity’s goals and tothem. The true spiritwith goals of reducinbenefits that improveof life. Through this,to not only bounceand stresses to survand to actually thriv

GOVERNMENT FINANCE OFFICERS ASSOCIATIONDistinguishedBudget PresentationAwardPRESENTED TOCity of Miami BeachFloridaFor the Fiscal Year BeginningOctober 01, 2020Executive Director

CITY OF MIAMI BEACHMAYORDan GelberCOMMISSIONERSDavid RichardsonMark SamuelianMichael GóngoraMicky SteinbergRicky ArriolaSteven Meiner

ADMINISTRATIONCITY MANAGERAlina T. HudakDEPUTY CITY MANAGEREric CarpenterASSISTANT CITY MANAGERMark TaxisCHIEF FINANCIAL OFFICERJohn WoodruffOFFICE OF MANAGEMENT & BUDGET DIRECTORTameka Otto StewartBUDGET OFFICERRichard AjamiCAPITAL IMPROVEMENT PROGRAM DIRECTORDavid MartinezASSISTANT FINANCE DIRECTORVyomie GreeneSENIOR MANAGEMENT & BUDGET ANALYSTAyanna DaCosta-EarlePUBLIC WORKS DIRECTORJose GomezFINANCIAL ANALYST IIIKrystal Dobbins

Building Resilience through the Budget TeamCHAIRTameka Otto StewartDirector, Office of Management & BudgetMEMBERSAdrian MoralesAmy KnowlesElizabeth WheatonFrancisco GarciaMaria CernaMaria HernandezDirector, Property ManagementChief Resiliency OfficerDirector, Environment & SustainabilitySr. Facilities Capital Projects CoordinatorDivision Director, CIPDirector, G.O. Bond ProgramBudget Advisory CommitteeCHAIRMojdeh KhaghanMEMBERSCarl LinderJohn BowesJonathan BeloffHagai GringartenMarc GidneyRonald StarkmanSteve ZuckermanTerri Echarte

TABLE OF CONTENTSTable of ContentsORGANIZATION OF DOCUMENT . 1INTRODUCTION AND OVERVIEW . 3CAPITAL IMPROVEMENT PLAN . 27CAPITAL IMPROVEMENT PLAN BY PROGRAM . 35CAPITAL IMPROVEMENT PLAN BY FUNDING . 59PROGRAM AREASART IN PUBLIC PLACESAIPP FIRE STATION 2 . 97AIPP FLAMINGO PARK PROJECT. 98AIPP LUMMUS PARK PROJECT . 99AIPP MB CONVENTION . 100TOBIAS REHBERGER OBSTINATE LIGHTHOUSE . 101BRIDGES41ST STREET BRIDGES REPAIR . 10381ST ST PEDESTRIAN BRIDGE . 104BRIDGE REPAIRS FY19 . 105CITYWIDE BRIDGES . 106PAINTING & LIGHTING OF BRIDGES . 107WEST AVE BRIDGE OVER COLLINS CANAL. 108COMMUNITY CENTERSADAPTIVE FITNESS AND RECREATION CTR . 111CONVENTION ERCENTERCENTERCENTER- CARL FISHER . 113GARAGE EQUIPMENT . 114PARK . 115RENOVATION . 116ENVIRONMENTALBAYWALK 10TH TO 12TH STREET . 119BAYWALK PHASE 2. 120FLEET MGMT FACILITY REMEDIATION . 121GO#25: WATERWAY RESTORATION . 122LAKE PANCOAST MANGROVE LIVING SHORELINE . 123MAURICE GIBB SOIL REMEDIATION . 124MIAMI BEACH MOORING FIELD . 125MIDDLE BEACH REC. CORRIDOR PH III . 126WATERWAY RESTORATION . 127EQUIPMENTBLDG DEV PROCESS ENT SYSTEM . 129EQUIPMENT Cont’dCOLONY THEATER-SOUND AND VIDEO . 130ENTERTAINMENT DISTRICT CAMERAS . 131EXPANSION OF CITY WIDE SURVEILLANCE . 132FILLMORE ESCALATOR REPAIRS . 133FIRE STATION 3 EMERGENCY GENERATOR . 134FIRE STATION 4 SECURITY ENHANCEMENT . 135FLEET MGMT-GENERATOR TRANSFER SWITCH . 136FY19 VEHICLE/EQUIPMENT REPLACEMENT . 137FY20 VEHICLE/EQUIPMENT REPLACEMENT . 138FY21 VEHICLE/EQUIPMENT REPLACEMENT . 139FY22 VEHICLE/EQUIPMENT REPLACEMENT . 140FY23 VEHICLE/EQUIPMENT REPLACEMENT . 141FY24 VEHICLE/EQUIPMENT REPLACEMENT . 142FY25 VEHICLE/EQUIPMENT REPLACEMENT . 143GO#47: LICENSE PLATE READERS . 144GO#49: PUBLIC SAFETY RADIO SYSTEM . 145GO#50: CAMERAS- BUSINESS DIST. 146GO#56: CAMERAS- BEACHWALK . 147GO#57: CAMERAS- ENTERTAINMENT DIST. . 148MBPD OFF-DUTY EMPLOYMENT SOFTWARE . 149MUNIS / ENERGOV/ ERP PR . 150POLICE STATION NEW GENERATOR . 151PROPERTY MGMT FACILITY GENERATOR . 152SCOTT RAKOW ICE RINK REFRIGERATION. 153SECURITY CAMERAS ON BEACHWALK 23-46 . 154SKIDATA GARAGE SOFTWARE UPGRADE . 155SMART BUILDING AUTOMATION SYSTEM . 156GENERAL PUBLIC BUILDINGSBAYSHORE GREEN WASTE FACILITY. 157GO#28: ART DECO MUSEUM . 158GO#45: FIRE STATION #1 . 159GO#46: OCEAN RESCUE NOBE FACILITY. 160GO#51: FIRE STATION #3 . 161GO#54: MARINE PATROL FACILITY . 162GREENSPACE FACILITY RENOVATION . 163MBPD HEADQUARTERS RENOVATION . 164NORTH BEACH YARD . 165NORTH SHORE BANDSHELL CANOPY . 166NORTH SHORE BANDSHELL REAR CANOPY . 167NORTH SHORE BANDSHELL REAR SEATING . 168NSPYC EXTERIOR CAFE AND RESTROOMS. 169OUTDOOR TRAINING FACILITY (FIRE). 170PUBLIC WORKS FACILITY-PUMP STATION . 171REAL TIME CRIME CENTER BUILDOUT . 172SCOTT RAKOW ICE RINK PERIMETER BOAR . 173SECOND FL. RENOVATION-BUILDING DEPT . 174SHANE ROWING CENTER ROOF REPLACEMENT . 175SOUTH POINTE PARK RESTROOMS RENOVATION . 176SUNSET ISLANDS 1&2 GUARDHOUSE . 177T-1

TABLE OF CONTENTSGOLF COURSESPARKING GARAGES Cont’dBAYSHORE PARK (PAR 3) . 179MB GOLF CLUB DRIVING RANGE NETTING . 180MB GOLF CLUB KITCHEN FLOOR REPLACEMENT. 181MB GOLF CLUB REEL GRINDERS REPLACEMENT . 182MB GOLF CLUBHOUSE CARPET REPLACEMENT . 183MB GOLF CLUBHOUSE PAINTING . 184MB GOLF COURSE IRRIGATION PUMP . 185MB GOLF COURSE STORAGE TANK. 186MIAMI B. GOLF COURSE PRACTICE TEE. 187MIAMI BEACH GOLF CLUBHOUSE ROOF . 188MIAMI BEACH GOLF COURSE RENOVATION . 189N. SHORES GOLF CLUB-CLUBHOUSE ROOF . 190NORMANDY SHORES GOLF CARPET REPLACEMENT. 191NORMANDY SHORES GOLF CLUB PUMPS. 192NORMANDY SHORES GOLF CLUB TEE RENO . 19316TH STREET CANVAS AWNING RENEWAL . 22616TH STREET GARAGE (ANCHOR) - PAINT . 22716TH STREET GARAGE FIRE SPRINKLER . 22816TH STREET GARAGE HVAC RENEWAL . 22916TH STREET GARAGE ROOF AND DECK . 23016TH STREET GARAGE STAIRWAYS . 23116TH STREET GARAGE-GENERATOR . 23216TH STREET GARAGE-OFFICE/RESTROOM . 23316TH STREET GARAGE-ROOF TOP RENEWAL . 23417 ST GARAGE-GENERATOR REPLACEMENT . 23517 ST GARAGE-STORAGE SPACE RENOVATION . 2361755 GARAGE FIRE PUMP REPLACEMENT . 2371755 GARAGE GENERATOR. 2381755 MERIDIAN GARAGE ELEVATOR . 2391755 MERIDIAN GARAGE FLOOR DRAINAGE . 2401755 MERIDIAN GARAGE LED LIGHTING. 2411755 MERIDIAN GARAGE OFFICE ROOF . 2421755 MERIDIAN GARAGE ROOF AND DECK . 2431755 MERIDIAN GARAGE FIRE SPRINKLER . 24417TH ST GARAGE 40YR RECERTIFICATION . 24517TH ST GARAGE-PLUMBING SYSTEM UPDATE. . 24617TH ST GARAGE INT. FLOOR DRAINAGE . 24717TH ST. PARKING GARAGE MAINTENANCE . 24817TH ST. GARAGE-ELECTRICAL FEEDER . 24917TH STREET GARAGE - 1ST FL OFFICE . 25017TH STREET GARAGE-EXTERIOR COATING . 25117TH STREET PARKING GARAGE COATING . 25217TH STREET PARKING GARAGE ELEVATOR . 25342 ST GARAGE-STAIRWELL WATERPROOFING . 25442ND ST GARAGE ELEVATOR REPLACEMENT . 25542ND ST GARAGE- INTERIOR DRAINAGE . 25642ND ST GARAGE-PLUMBING SYSTEM UPDATE. . 25742ND ST. GARAGE FIRE ALARM SYSTEM . 25842ND ST. GARAGE-50YR CERTIFICATION . 25942ND ST. GARAGE-STAIRWELL RAILING. 26042ND ST. PARKING GARAGE MAINTENANCE . 26142ND STREET GARAGE FALL PROTECTION . 26242ND STREET GARAGE-DISPATCH AREA . 26342ND STREET GARAGE-FIRE SPRINKLER. 26442ND STREET GARAGE-GENERATOR . 2657 ST GARAGE-SUPERSTRUCTURE RENEWAL . 26672 ST. COMMUNITY COMPLEX . 2677TH ST GARAGE SURFACE RESTORATION . 2687TH ST GARAGE-FIRE SPRINKLER & PUMP . 2697TH ST GARAGE-TRAFFIC COATING . 2707TH ST GARAGE-ENTRANCE FLOOD CONTROL . 2717TH ST. GARAGE FIRE ALARM SYSTEM . 2727TH STREET GARAGE UPGRADE LIGHTING . 2737TH STREET GARAGE-DOOR REPLACEMENT . 2747TH STREET GARAGE-ELEVATOR . 275MONUMENTSALTON ROAD FOUNTAIN AT 20TH STREET . 195FLAGLER MONUMENT SOLAR ILLUMINATION . 196MBPD CUBAN MONUMENT RESTORATION . 197WATER TOWER RESTORATION STAR ISLAND . 198WORLD WAR MEMORIAL . 199PARKINGBISCAYNE BEACH ADDITIONAL PARKING . 201PARKING GARAGES12 ST. PARKING GARAGE FIRE ALARM . 20312TH ST GARAGE- INT. FLOOR DRAINAGE . 20412TH ST GARAGE-STAIRWELL DOOR. 20512TH ST GARAGE-ELEVATOR REPLACEMENT . 20612TH ST. GARAGE-STAIRWELL RAILING . 20712TH STREET GARAGE ROOF AND DECK. 20812TH STREET GARAGE-DOMESTIC WATER . 20912TH STREET GARAGE-ROOF RENEWAL . 21012TH STREET OVERHEAD GATE RENEWAL . 21113TH ST GARAGE FIRE ALARM. 21213TH ST. GARAGE -PARKING SIGN RENEWAL . 21313TH ST. GARAGE-STAIRWELL RAILING . 21413TH ST. GARAGE-WINDOW/GLASS BLOCK. 21513TH STREET GARAGE - WATER SYSTEM . 21613TH STREET GARAGE LIGHTING (LED) . 21713TH STREET GARAGE NEON RENEWAL . 21813TH STREET GARAGE-40YR CERT. . 21913TH STREET PARKING GARAGE COATING . 22013TH STREET PARKING GARAGE ELEVATOR . 22116TH ST GARAGE-EXTERIOR RENEWAL . 22216TH ST GARAGE-PLUMBING SYSTEM UPDATE. . 22316TH STREET GARAGE-EXTERIOR PAINT RENEWAL &WATERPROOFING . 22416TH ST. GARAGE-JOINT REPLACEMENT . 225T-2

TABLE OF CONTENTSPARKING GARAGES Cont’dPARKS Cont’d7TH STREET GARAGE-INTERIOR DRAINAGE . 2767TH STREET GARAGE-LANDSCAPING . 2777TH STREET GARAGE-OFFICE/RESTROOM. 2787TH STREET GARAGE-ROOFING REPAIRS . 2797TH STREET GARAGE-STAIRWELL RAILING . 2807TH STREET PARKING GARAGE ROOF TOP . 281ANCHOR - INTERIOR FLOOR DRAINAGE . 282ANCHOR GARAGE ELEVATOR REPLACEMENT . 283COLLINS PARK PARKING GARAGE. 284GARAGE SECURITY CAMERA SYSTEM . 285GARAGE-LICENSE PLATE RECOGNITION . 286MB POLICE GARAGE CONCRETE SPALLING . 287PARKING GARAGE AT 1262 COLLINS AVE . 288PENN GARAGE - NEW LIGHTING DISPLAY . 289PENN GARAGE-ELEVATOR RENEWAL . 290PENN GARAGE-FIRE ALARM SYSTEM . 291PENN GARAGE-FIRE PUMP REPLACEMENT . 292PENN GARAGE-FIRE SPRINKLER RENEWAL . 293PENN GARAGE-GENERATOR RENEWAL . 294PENN GARAGE-HVAC RENEWAL. 295PENN GARAGE-INT. SURFACE RESTORATION . 296PENN GARAGE-PLUMBING SYSTEM UPDATE . 297PENN GARAGE-ROOFTOP-STAIRS ELEVATOR . 298PENN GARAGE-TRAFFIC COATING-RETAIL. 299PENN GARAGE-SEALING OF SUPERSTRUCTURE . 300RECONFIGURATION OF SANITATION AREA . 301SUNSET HARBOUR GARAGE ELEVATOR . 302SUNSET HARBOUR GARAGE GENERATOR . 303SUNSET HARBOUR GARAGE LED LIGHTING . 304SUNSET HARBOUR GARAGE SCREENING . 305SUNSET HARBOUR GARAGE SEALING . 306SUNSET HARBOUR GARAGE-FIRE ALARM . 307SUNSET HARBOUR GARAGE-ROOFTOP. 308SUNSET HARBOUR GARAGE SPRINKLER . 309SUNSET HARBOUR GARAGE-TRAFFIC COATING. 310BEACHWALK TREE WELLS 14-22 STREET . 323BELLE ISLE PARK PLAYGROUND. 324BELLE ISLE PARK PLAYGROUND REPLACEMENT . 325BISCAYNE ELEM SHARED FIELD LIGHTING . 326BRITTANY BAY PARK . 327BUOY PARK REFORESTATION IMPROVEMENT . 328CITYWIDE FITNESS COURSE REPLACEMENT . 329CITYWIDE PARKS COURT REPAIRS . 330CITYWIDE PARKS IRRIGATION SYSTEM . 331CITYWIDE PK LANDSCAPING IMPROVEMENT . 332CMB SKATEPARK . 333COLLINS PARK PERFORMING ARTS VENUE . 334COLLINS PK LIGHTING SOUND SYSTEM . 335CRESPI PARK LIGHTING & MICRO SOCCER . 336CRESPI PARK PLAYGROUND REPLACEMENT . 337FAIRWAY PARK IMPROVEMENTS . 338FLAMINGO PARK . 339FLAMINGO PARK SOCCER FIELD TURF . 341FLAMINGO PARK TENNIS CENTER COURTS . 342FLAMINGO PK FOOTBALL FENCE . 343FLAMINGO PK FOOTBALL STADIUM TURF . 344FLAMINGO PK PLAYGROUND REPLACEMENT . 345FLAMINGO PARK BASEBALL STADIUM STAND . 346GO#1: 72 ST. COMMUNITY COMPLEX. 347GO#10: MAURICE GIBB PARK . 348GO#11: MUSS PARK . 349GO#12: NOBE OCEANSIDE PARK BEACHWALK . 350GO#13: N.SHORE PARK & YOUTH CENTER . 351GO#14: PALM ISLAND PARK . 352GO#15: PAR 3 / BAYSHORE PARK . 353GO#16: PINETREE PARK . 354GO#17: POLO PARK . 355GO#18: SCOTT RAKOW YOUTH CENTER . 356GO#19: SOUNDSCAPE PARK . 357GO#2: COLLINS PARK . 358GO#20: SOUTH POINTE PARK . 359GO#21: STILLWATER PARK . 360GO#22: TATUM PARK . 361GO#23: BAYWALK PEDESTRIAN BRIDGE . 362GO#24: MIDDLE BEACH BEACHWALK PH3 . 363GO#27: LOG CABIN . 364GO#29: WEST LOTS. 365GO#3: CRESPI PARK . 366GO#30: SKATE PARK. 367GO#4: FAIRWAY PARK . 368GO#5: FLAMINGO PARK & YOUTH CENTER . 369GO#6: FISHER PARK . 370GO#7: LA GORCE PARK . 371GO#8: LUMMUS PARK. 372GO#9: MARJORY STONEMAN DOUGLAS PARK. 373INDIAN BCH PK PLAYGROUND EXPANSION. 374PARKING LOTSCITYWIDE PARKING LOTS IMPROVEMENTS . 311LOT 9D P86-6976 INDIAN CREEK DRIVE . 312P14 6TH ST & COLLINS PARKING LOT . 313PENRODS AT 1 OCEAN DR. PARKING LOT. 314SURFACE LOT AT BISCAYNE BEACH . 315SURFACE LOT P48 BASS MUSEUM LOT . 316PARKSALLISON PARK PLAYGROUND REPLACEMENT . 317ALLISON PARK REDESIGN . 318ALTOS DEL MAR PARK . 319BAND SHELL MASTER PLAN . 320BATTING CAGES AT NORTH SHORE PARK . 321BEACHVIEW PK PLAYGROUND REPLACEMENT . 322T-3

TABLE OF CONTENTSPARKS Cont’dRENEWAL & REPLACEMENT Cont’dKAYAK LAUNCH DOCKS . 375LIFEGUARD STAND REPLACEMENTS . 376LUMMUS PARK MUSCLE BEACH UPGRADE . 377LUMMUS PARK PLAYGROUND REPLACEMENT . 378MAURICE GIBB PARK FLOATING DOCK. 379MAURICE GIBB PARK REDESIGN . 380MUSS PARK FACILITY. 381MUSS PARK PLAYGROUND REPLACEMENT . 382NON-MOTORIZED VESSEL KAYAK LAUNCH . 383NORMANDY ISLE PARK PLAYGROUND . 384NORMANDY ISLE PARK TURF INSTALLATION . 385NORTH BEACH OCEANSIDE PARK. 386NSPYC KITCHEN & CABINETRY ADDITION . 387NSPYC SAFETY IMPROVEMENTS-FRONT DESK . 388PARK VIEW ISLAND ANNEX - DOG PARK . 389PARK VIEW ISLAND PARK PLAYGROUND REPLACEMENT . 390POLO PARK LIGHTING & SOCCER FIELD . 391POLO PARK PLAYGROUND REPLACEMENT . 392S. P. PARK-FISHING PIER RAILING REP. 393SECURITY AUDIO SYSTEM FOR ALL POOLS . 394SHARED PATH ON PARKVIEW ISLAND PARK . 395SOUNDSCAPE AUDIO IMPROVEMENTS . 396SOUTH POINTE PARK LIGHTING . 397STILLWATER PARK LIGHTING & SOCCER. 398STILLWATER PLAYGROUND REPLACEMENT . 399WEST LOTS 85-86 ST CONVERSION . 400BASS MUSEUM - ROOF REPLACEMENT . 424BASS MUSEUM 40 YEAR RECERTIFICATION . 425BASS MUSEUM CONDENSER WATER PUMPS . 426BASS MUSEUM EMERGENCY GENERATOR . 427BASS MUSEUM EXTERIOR WALL REPAIRS . 428BASS MUSEUM GALLERY FLOOR RENOVATION . 429BASS MUSEUM GENERATOR . 430BASS MUSEUM HYDRAULIC ELEVATOR . 431BASS MUSEUM INTERIOR GALLERY WALL . 432BASS MUSEUM KEYSTONE SEAL . 433BASS MUSEUM TRANQUILITY FOUNTAIN . 434BASS MUSEUM WINDOW REPLACEMENT . 435BEACH RESTROOMS EXHAUST SYSTEMS . 436BEACH RESTROOMS PAINT AND CONCRETE . 437BEACH STORAGE AREA ENCLOSURE . 438BEACHFRONT RESTROOMS-RENOVATIONS . 439BEACHVIEW FITNESS COURSE REPLACEMENT . 440BEACHWALK DRAINAGE - 24 ST TO 46 ST . 441BEACHWALK DRAINAGE-S.POINTE - 23 ST . 442BELLE ISLE PARK LIGHTING ENHANCEMENT. 443BOLLARDS INSTALLATION AND REPLACEMENT . 444BOTANICAL GARDENS RESTROOMS . 445BOYS & GIRLS CLUB SECURITY ENCLOSURE . 446BUILDOUT 1701 4TH FL FOR HOUSING . 447CANAL PARK LANDSCAPING REPLACEMENT . 448CHILLER LINES FLUSHING . 449CITY HALL - MAIN ENTRANCE PAVERS . 450CITY HALL 40-YR STRUCTURAL . 451CITY HALL CARD ACCESS SYSTEM REPL. . 452CITY HALL CHAMBER & PRESS ROOM RENO . 453CITY HALL -COOLING TOWER CONDENSER . 454CITY HALL ELECTRICAL UPGRADES . 455CITY HALL ENERGY EFFICIENT BUILDING . 456CITY HALL FIRE ALARM SYSTEM . 457CITY HALL LOADING DOCK RESURFACING . 458CITY HALL RESTROOM RENOVATIONS . 459CITY HALL-COOLING TOWER BASE . 460CITY HALL-GENERATOR REPLACEMENT . 461CITY HALL-REPLACE RESTROOM EXHAUST . 462CODE / HOUSING OFFICES RELOCATION . 463COLONY THEATER - FIRE ALARM SYSTEM. 464COLONY THEATER ELEVATOR . 465COLONY THEATER EXIT SIGN RENEWAL . 466COLONY THEATER EXTERIOR PAINTING . 467COLONY THEATER IMPACT GLASS . 468COLONY THEATER LED LIGHTS UPGRADE . 469COLONY THEATER RESTROOM RENOVATION . 470CONV.CTR. PARKING DECK CRACKS REPAIR . 471CONV.CTR. ADDITIONAL SECURITY CAMERAS . 472CONV.CTR. EXHIBIT HALLS FIRE STROBE . 473CONV.CTR. RUBBER WALLS REPLACEMENT . 474RENEWAL & REPLACEMENT10TH ST AUDITORIUM COATING OF ROOF . 40110TH ST AUDITORIUM HEAT PUMP RENEWAL . 40210TH ST AUDITORIUM LED UPGRADE . 40310TH ST AUDITORIUM-LOUVER . 40410TH ST. AUDIT. ENTRANCE DRAINAGE . 40510TH STREET AUDITORIUM SECURITY ENH . 40612TH STREET PARKING LIGHTING (LED) . 4071701 MERIDIAN AVE 50 YEAR RECERTIFICATION . 4081755 MERIDIAN AVE OFFICE SECURITY . 4091755 MERIDIAN FRESH AIR INTAKES . 4101755 MERIDIAN ROOF REPLACEMENT. 4111755 MERIDIAN-CHILLER REPLACEMENT. 4121755 ROOF REPLACEMENT . 41328TH STREET OBELISK STABILIZATION . 41441ST STREET FOUNTAIN RESTORATION . 4157 STREET GARAGE UPS BATTERY SYSTEM . 41671ST STREET WELCOME SIGN RENOVATION . 417777 BUILDING HVAC 4TH FLOOR . 418777 FOUNTAIN/ COURTYARD RENOVATIONS . 419ANCHOR GAR.-FIRE ALARM REPLACEMENT . 420ANCHOR GARAGE-STAIRWELL DOORS . 421ARTISTIC BOLLARDS . 422BASS MUSEUM - FREIGHT ELEVATOR . 423T-4

TABLE OF CONTENTSRENEWAL & REPLACEMENT Cont’dRENEWAL & REPLACEMENT Cont’dCONV.CTR. VIBRATION ISOLATORS. 475CONVENTION CTR. EXHIBIT HALL LIGHTS . 476EAST CHILLED WATER PIPING INSULATION . 477ENERGY CONSUMPTION MANAGEMENT INTEG. 478FIRE ADMIN BLDG UPS SYSTEM RENEWAL . 479FIRE ADMINISTRATION FLOORING RENEWAL . 480FIRE STATION 2 ALARM SYSTEM . 481FIRE STATION #1 ROOF REPAIRS . 482FIRE STATION #2 TRAINING TOWER . 483FIRE STATION #2 WATERPROOFING. 484FIRE STATION #3 40 YEAR RECERT. . 485FIRE STATION 1 BATHROOMS RENOVATION . 486FIRE STATION 1 ROLL-UP DOOR RENEWAL . 487FIRE STATION 2-A/C REPLACEMENT . 488FIRE STATION 3 EMERGENCY GENERATOR. 489FIRE STATION 3 FIRE ALARM UPGRADE . 490FLAMINGO FOOTBALL STADIUM RAILINGS . 491FLAMINGO PARK HURRICANE WINDOWS . 492FLAMINGO PARK NORTH-SOUTH WALKWAY . 493FLAMINGO PARK POOL PLAYGROUND . 494FLAMINGO POOL DECK & PUMP ROOM . 495FLEET BAYS PLUMBING RENEWAL . 496FLEET FACILITY 40 YEAR RE-CERTIFICATION . 497FLEET FACILITY GATE . 498FLEET FACILITY PHASE II UPGRADE . 499FLEET FACILITY SECURITY CAMERAS . 500FLEET MANAGEMENT BAYS PAINTING . 501FLEET MANAGEMENT CONCRETE SPALLING . 502FLEET MANAGEMENT FIRE SPRINKLER . 503FLEET MANAGEMENT LED LIGHTING . 504FLEET MANAGEMENT STAIRS RESTORATION. 505FLEET MANAGEMENT WAREHOUSE CEILING. 506FLEET PARKING LOT RESURFACING. 507FLEET WAREHOUSE WATERPROOFING AND ROOF REPAIR. 508FLEET/SANITATION FIRE ALARM SYSTEM . 509FY26 VEHICLE/EQUIPMENT REPLACEMENT . 510GO#26: ROOFS FOR CULTURAL FACILITIES. . 511GO#48: POLICE HQ FACILITY . 512GO#52: LED LIGHTING IN PARKS . 513GREENSPACE FACILITY SECURITY SYSTEM . 514HISTORIC CITY HALL ENERGY EFF. WINDOW. 515HISTORIC CITY HALL 2ND FLOOR RESTROOMS. 516HISTORIC CITY HALL-ROOF ACCESS LADDER . 517HISTORIC CITY HALL 90 YEAR RECERTIF

86 The City of Miami Beach’s Strategic Plan incorporates an updated vision, mission, City Commission