Res No 034-23-15968RESOLUTION NO. 034-23-15968
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, APPROVING AN
AMENDMENT TO THE CITY'S AMERICAN RESCUE
PLAN ACT (ARPA) FUNDING PLAN TO (i) MODIFY
FUNDING AMOUNTS FOR PREVIOUSLY APPROVED
ARPA PROJECTS AND (ii) REMOVE PROJECTS
PREVIOUSLY FUNDED BY ARPA TO OTHER FUNDING
SOURCES; PROVIDING FOR IMPLEMENTATION;
PROVIDING FOR CORRECTIONS, SEVERABILITY, AND
AN EFFECTIVE DATE.
WHEREAS, in March of 2021, the United States Congress passed, and President Biden
signed into law, the American Rescue Plan Act of2021 ("ARPA"), which created the Coronavirus
Local Fiscal Recovery Fund for the purpose of providing funds to local governments to facilitate
the ongoing recovery from the COVID-19 pandemic ("ARP A Funds"); and
WHEREAS, the City of South Miami (the "City") was allocated $5,965,668 in ARP A
Funds;and
WHEREAS, ARP A Funds allocated to the City must be obligated no later than December
31, 2024, and spent no later than December 31, 2026; and
WHEREAS, on December 7, 2021, the City Commission adopted Resolution No. 149-24-
15749, authorizing a plan for the use of ARPA Funds (the "Plan"), which Plan has been
subsequently impacted by project changes and funding; and
WHEREAS, City Staff recommends amending the Plan to (i) modify funding amounts for
certain previously approved ARP A projects due to changes in market conditions and revised
project scopes and (ii) removing certain projects from the Plan for funding through other revenue
sources, all as set forth in greater detail in Exhibits "A" and "B" attached hereto, respectively; and
WHEREAS, the City Commission finds that this Resolution is in the best interest and
welfare of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, AS FOLLOWS:
Section 1. Recitals. The above-stated recitals are true and correct and are incorporated
herein by this reference.
Section 2. Approval of Amendment to Plan. The City Commission hereby approves
the amendment to the Plan as set forth in Exhibits "A" and "B."
Page 1 of 4
Res. No. 034-23-15968
Section 3. Implementation. That the C ity Commission hereby authorizes the C ity
Manager to take a ll actions necessary to imple m ent the amendm ent to the Plan and the purposes
of thi s Reso lution.
Section 4. Corrections. Conforming lang uage or techn ical scrivener-type corrections
may be made by th e City Attorney for any conform ing amendments to b e incorporated into the
final reso luti on for s ignature .
Section 5. Severability. If an y section clause, sentence, o r phrase of this R esolution
is for any reason he ld inva li d or unconstituti onal by a court of competent jurisdiction, the holding
s hall not affect the valid ity of the remaining portions of this Resoluti o n.
Section 6.
adoption .
Effective Date. T hi s Resolution s ha ll become effective immediate ly upon
PASSED AND A DOPTE D this 2 1s t day of March, 2023.
ATTEST:
READ AND APPROVED AS TO FORM,
LANGUAGE, L EGALITY AND
EXECUTION THEREOF y
WEISS SEROT A HELFMAN COLE
& BIERMAN, P.L.
CITY ATTORNEY
A PPROVED:
COMMISSION VOTE:
Mayor Fernandez:
Vice Mayor Bonich:
Commi ssio n e r Call e:
Commi ssione r Li e bman:
Commi ssioner Corey:
Page 2 of4
5-0
Yea
Yea
Yea
Yea
Yea
Res. No. 034-23-15968
Exhibit A -Amending Funding Amounts for Previously Approved ARPA Projects
Total Awarded 5,965,668 j
Projects Completed or Currently in Progress Paid with ARPA Funds:
1 Drainage lmpr. Project at SW 62 PL from SW 58 ST to 60 ST
2 Drainage lmpr. Proj ec t at SW 61 Ave from SW 74 ST to 76 ST
3 Drainage lmpr. Const. at SW 81st Street, East of 62nd Avenue
4 Draina ge lmpr. De sign at SW 59 Ave from SW 64 ST to 66 ST (Design)
5 City-wide Premium Pay for City Employees-December 2021
6 City-wide Premium Pay for City Employees-De cem ber 2022
7 3-month extension for the design of the Pedestrian Bridge Overpass
8 New AC for the Basketball Gymnasium in the Community Center
9 Drainage lmpr. Design at SW 63 Ave from SW 69 ST to SW 70 ST
10 Fuchs Park-New Pathway Lighting
11 South Miami Park -Pi cnic Facilities Design
Pending Projects to be Funded by ARPA (proposed increases in green italics)
12 City-wide Premium Pay for City Employe es-Dece mber 2023
13 City-wide Premium Pay for City Employees-December 2024
14 Grant Management & Consultant/Haggerty
15 Brewer Park-Hard Court Resurfacing
16 Palmer Park-New Athletic Field Turf
17 South Miami Park -Ne w Restroom Facility
18 Drainage lmpr. Sunset Dr & SW 61 Ct (Con st ru ction)
19 South Miami Park -Picnic Facilities Construction
20 Marshall Williamson-Tennis Court Resurfacing
21 Murray Park -Replace or Repair Ball Field Fencing
22 Marshall Williamson -Outdoor Fitness Equipment
23 Dante Fasce ll -Add itional Construction Costs to Complete Building
24 Strategic Planning -Unspent Balance will go to Senior Programs
25 Right -of-way beautification and landscap ing
Pa ge 3 of 4
FUNDS REMAINING
Funds Used
252,481
92,933
93,998
27,360
302,187
247,135
77,636
74,777
25,390
279,237
72,243
1,545,377
Updated Amt
247,135
247,135
50,000
100,000
435,600
1,500,000
50,000
400,000
30,000
65,000
40,000
1,000,000
35,000
220,421
4,420,292
0
Res. No. 034-23-15968
Exhibit B -Removing Projects from the Plan to be Funded by Other Funding Sources
Projects Proposed to be Funded from Park Impact Fund
26 Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment
27 Dante Fascell Park-Resurface Tennis Clay Courts
28 Murray Park-Basketball Court Resurfacing & New Athletic Field Turf
29 Fully Inclusive Playground Components
Projects Proposed to be Funded from ADA funds
29 Fully Inclusive Playground Components
Projects Proposed to be Funded from Stormwater Funds
30 Drainage lmpr. at SW 59 Ave from SW 64 ST to 66 ST (Construction)
31 Drainage lmpr. at SW 63 Ave from SW 69 ST to SW 70 ST (Con struction)
Page 4 of 4
Updated Amt
50,000
230,000
160,000
20,000
460,000
30,000
30,000
180,000
174,610
354,610
Agenda Item No:5.
City Commission Agenda Item Report
Meeting Date: March 21, 2023
Submitted by: Jaclyn Cuesta
Submitting Department: Finance Department
Item Type: Resolution
Agenda Section:
Subject:
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, APPROVING AN
AMENDMENT TO THE CITY’S AMERICAN RESCUE PLAN ACT (ARPA) FUNDING PLAN TO (i) MODIFY
FUNDING AMOUNTS FOR PREVIOUSLY APPROVED ARPA PROJECTS AND (ii) REMOVE PROJECTS
PREVIOUSLY FUNDED BY ARPA TO OTHER FUNDING SOURCES; PROVIDING FOR IMPLEMENTATION;
PROVIDING FOR CORRECTIONS, SEVERABILITY, AND AN EFFECTIVE DATE. 3/5 (CITY
MANAGER-FINANCE DEPT.)
Suggested Action:
Attachments:
3-21-23_Memo_Re_Resolution_Approving_Amendment_to_ARPA_Funding_Plan_-_Copy (5).docx
3-21-23 Resolution_Approving_Amendment_to_ARPA_Funding_Plan.docx
Res No 136-22-15889.pdf
Res No 143-22-15896.pdf
Res No 149-21-15749.pdf
CIP Pages from ADOPTED CSM FY 2023 BUDGET.pdf
1
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
TO:The Honorable Mayor, Vice Mayor, and Members of the City Commission
FROM: Genaro “Chip” Iglesias, City Manager
DATE: March 21, 2023
SUBJECT: AMENDING PROJECTS ALLOCATED TO THE AMERICAN RESCUE PLAN ACT FUNDS
RECOMMENDATION: ARESOLUTIONOFTHECITYCOMMISSIONOFTHECITYOFSOUTHMIAMI,
FLORIDA, APPROVING AN AMENDMENT TO THE CITY’S AMERICAN
RESCUE PLAN ACT (ARPA) FUNDING PLAN TO (I) MODIFY FUNDING
AMOUNTS FOR PREVIOUSLY APPROVED ARPA PROJECTS AND (II)
REMOVE PROJECTS PREVIOUSLY FUNDED BY ARPA TO OTHER FUNDING
SOURCES; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR
CORRECTIONS,SEVERABILITY,ANDANEFFECTIVEDATE.
Based on the March 7, 2023, Commission Meeting, the City has made some modifications to the
proposed ARPA projects list and the amounts being proposed for your consideration. Please
note, all projects listed in the initial projects list has been either approved via the ARPA resolution
dated December 7, 2021, other resolutions, or through the adopted FY 2023 budget process. No
new projects were included or added other than the Dante Fascell additional construction costs.
It is important to note that the scope of some projects were expanded or enhanced.
The below list includes projects currently funded by ARPA with requested updates to funding
amount:
Pending Projects to be Funded by ARPA (proposed increases in green italics)
Original
Reso/Budget
Updated
Amounts
City-wide Premium Pay for City Employees-December 2023 286,000 247,135
City-wide Premium Pay for City Employees-December 2024 286,000 247,135
Grant Management & Consultant/Haggerty 250,000 50,000
Brewer Park-Hard Court Resurfacing 20,000 100,000
Palmer Park-New Athletic Field Turf 185,000 435,600
South Miami Park - New Restroom Facility 750,000 1,500,000
Drainage Impr. Sunset Dr & SW 61 Ct (Construction)30,000 50,000
South Miami Park - Picnic Facilities Construction 77,757 400,000
Marshall Williamson-Tennis Court Resurfacing 15,000 30,000
Murray Park - Replace or Repair Ball Field Fencing 65,000 65,000
Marshall Williamson-Outdoor Fitness Equipment 45,000 40,000
Manor Lane Culvert Replacement - Design 50,000 -
Manor Lane Culvert Replacement (for FY24)750,000 -
Dante Fascell-Additional Construction Costs to Complete Building - 1,000,000
2,809,757 4,164,871
2
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
The below list includes projects currently funded by ARPA, which we propose be moved to new
funding sources, as well as requested updates to funding amount:
BACKGROUND:In March of 2021, the United States Congress passed, and President Biden signed
into law, the American Rescue Plan Act of 2021 (ARPA), which created the Coronavirus Local
Fiscal Recovery Fund for the purpose of providing funds to local governments to facilitate the
ongoing recovery from the COVID-19 pandemic (“Fiscal Recovery Funds”).
The total Fiscal Recovery Funds allocation for the City of South Miami under this Agreement is
$5,965,668. ARPA rules currently require that Fiscal Recovery Funds be obligated no later than
December 31, 2024, and spent no later than December 31, 2026.
Since the City was awarded $5,965,668 from the American Rescue Plan Act, several resolutions
have passed, as well as the City’s adopted budget, authorizing a plan for the use of the American
Rescue Plan Act funds. At the time each of each’s adoption, the plans were made in accordance
with the declared eligible uses for these funds and the priorities determined by the City staff,
Mayor, & Commission.
Projects Proposed to be Funded from Park Impact Fund
Original Budget Updated Amt
Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment 60,000 50,000
Dante Fascell Park-Resurface Tennis Clay Courts 100,000 230,000
Murray Park-Basketball Court Resurfacing & New Athletic Field Turf 115,000 160,000
Fully Inclusive Playground Components 50,000 20,000
460,000
Projects Proposed to be Funded from ADA funds
Fully Inclusive Playground Components 30,000
30,000
Projects Proposed to be Funded from Stormwater Funds
Drainage Impr. at SW 59 Ave from SW 64 ST to 66 ST (Construction)150,000 180,000
Drainage Impr. Constr. at SW 63 Ave from SW 69 ST to SW 70 ST 74,610 174,610
354,610
3
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
These are the projects completed or currently in progress that have been paid through ARPA
Funding:
The remaining balance of ARPA funds is $4,420,291. The below list includes pending projects
currently funded by ARPA with requested updates to funding amount:
Increased funding for the Brewer Park project would allow for resurfacing all courts, which
include 2 tennis courts, basketball court, as well as converting racquetball court to a multiuse
court to allow for pickleball as well. Palmer Park would be able to have its field turf replaced at
a current estimated cost of $435,000. The additional $750,000 requested for the South Miami
Park new restroom facility will cover the remaining construction costs to complete this project.
Additional funds are also requested for the construction of the picnic facilities for South Miami
Funds Used
Drainage Impr. Project at SW 62 PL from SW 58 ST to 60 ST 252,481
Drainage Impr. Project at SW 61 Ave from SW 74 ST to 76 ST 92,933
Drainage Impr. Const. at SW 81st Street, East of 62nd Avenue 93,998
Drainage Impr. Design at SW 59 Ave from SW 64 ST to 66 ST (Design)27,360
City-wide Premium Pay for City Employees-December 2021 302,187
City-wide Premium Pay for City Employees-December 2022 247,135
3-month extension for the design of the Pedestrian Bridge Overpass 77,636
New AC for the Basketball Gymnasium in the Community Center 74,777
Drainage Impr. Design at SW 63 Ave from SW 69 ST to SW 70 ST 25,390
Fuchs Park- New Pathway Lighting 279,237
South Miami Park - Picnic Facilities Design 72,243
1,545,377
Pending Projects to be Funded by ARPA (proposed increases in green italics)
Updated
Amounts
City-wide Premium Pay for City Employees-December 2023 247,135
City-wide Premium Pay for City Employees-December 2024 247,135
Grant Management & Consultant/Haggerty 50,000
Brewer Park-Hard Court Resurfacing 100,000
Palmer Park-New Athletic Field Turf 435,600
South Miami Park - New Restroom Facility 1,500,000
Drainage Impr. Sunset Dr & SW 61 Ct (Construction)50,000
South Miami Park - Picnic Facilities Construction 400,000
Marshall Williamson-Tennis Court Resurfacing 30,000
Murray Park - Replace or Repair Ball Field Fencing 65,000
Marshall Williamson-Outdoor Fitness Equipment 40,000
Dante Fascell-Additional Construction Costs to Complete Building 1,000,000
4,164,871
4
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
Park, which had previously only funded for design. Updated costs for the completion of the
drainage improvement project for Sunset Drive are a result of increased construction costs due
to current market conditions.
The below list includes projects currently funded by ARPA, which we propose be moved to new
funding sources, as well as requested updates to funding amount:
It is requested that the funding amount for the Dante Fascell Park tennis clay court resurfacing
be increased from $100,000 to $230,000. Additional costs are due to additional work that will
need to be done, which includes complete rebuilding rather than just resurfacing the courts, as
well as drainage work that is also needed. Changes to the Murray Park basketball court project
and to the drainage improvement at SW 59
th Avenue are both resulting from increased
construction costs due to current market conditions. Additional budget for the drainage project
at SW 63 Avenue will cover the construction work as was previously onlybudgeted for the design
portion of the project.
As this plan is currently set, it would leave the ARPA balance with remaining funds of $255,421
to use for other projects at the discretion of the Mayor & Commission.
Projects Proposed to be Funded from Park Impact Fund
Updated Amt
Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment 50,000
Dante Fascell Park-Resurface Tennis Clay Courts 230,000
Murray Park-Basketball Court Resurfacing & New Athletic Field Turf 160,000
Fully Inclusive Playground Components 20,000
460,000
Projects Proposed to be Funded from ADA funds
Fully Inclusive Playground Components 30,000
30,000
Projects Proposed to be Funded from Stormwater Funds
Drainage Impr. at SW 59 Ave from SW 64 ST to 66 ST (Construction)180,000
Drainage Impr. at SW 63 Ave from SW 69 ST to SW 70 ST (Construction)174,610
354,610
5
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
Other Projects that had previously been funded through ARPA that have either been reprioritized
or were reallocated to the Capital Improvement Fund or another funding source are as follows:
FUNDING:Fund 121, American Rescue Plan Act Award of $5,965,668, with a current balance
of $4,420,291.44; 117-2000-572-6440 balance available of $470,000 assuming
appropriation ordinance passes 2
nd reading on March 7;
111-1730-541-6490 balance available of $360,000 assuming appropriation
ordinance passes 2nd reading on March 7; 1140000-2231010 with a balance of
$30,806.
ATTACHMENTS:Resolution 149-21-15749
Resolution 136-22-15889
Resolution 143-22-15896
CIP 5-Year Plan Adopted FY23 Budget
ARPA Funded - paid/to be paid with CIP Funds or other funding sources:
Dante Fascell Park-Design of Multipurpose Facility
Dante Fascell Park-Construction of New Run/Walk Rubber Surfacing
Dog Park - Design and Construction of New Artificial Pet-Friendly Turf
Fuchs Park-Shelter roof, LED bollard lighting, and pond fountain
South Miami Park - Design Plans & New Sports Field Lighting, & Turf
Vice Mayor Welsh Park- Construction of New Park Elements and Amenities
Drainage Impr. Design at SW 58 CT from SW 73 ST to 74 ST
Projects Reprioritized and Not Currently Moving Forward:
All-America Park-Nature Playground
Final Design & Permit for New Police Station
6
THE CITY OF PLEASANT LIVING
Page 3 of 4
Exhibit A - Amending Funding Amounts for Previously Approved ARPA Projects
Total Awarded 5,965,668
Projects Completed or Currently in Progress Paid with ARPA Funds:
Funds Used
1 Drainage Impr. Project at SW 62 PL from SW 58 ST to 60 ST 252,481
2 Drainage Impr. Project at SW 61 Ave from SW 74 ST to 76 ST 92,933
3 Drainage Impr. Const. at SW 81st Street, East of 62nd Avenue 93,998
4 Drainage Impr. Design at SW 59 Ave from SW 64 ST to 66 ST (Design)27,360
5 City-wide Premium Pay for City Employees-December 2021 302,187
6 City-wide Premium Pay for City Employees-December 2022 247,135
7 3-month extension for the design of the Pedestrian Bridge Overpass 77,636
8 New AC for the Basketball Gymnasium in the Community Center 74,777
9 Drainage Impr. Design at SW 63 Ave from SW 69 ST to SW 70 ST 25,390
10 Fuchs Park- New Pathway Lighting 279,237
11 South Miami Park - Picnic Facilities Design 72,243
1,545,377
Pending Projects to be Funded by ARPA (proposed increases in green italics)
Updated Amt
12 City-wide Premium Pay for City Employees-December 2023 247,135
13 City-wide Premium Pay for City Employees-December 2024 247,135
14 Grant Management & Consultant/Haggerty 50,000
15 Brewer Park-Hard Court Resurfacing 100,000
16 Palmer Park-New Athletic Field Turf 435,600
17 South Miami Park - New Restroom Facility 1,500,000
18 Drainage Impr. Sunset Dr & SW 61 Ct (Construction)50,000
19 South Miami Park - Picnic Facilities Construction 400,000
20 Marshall Williamson-Tennis Court Resurfacing 30,000
21 Murray Park - Replace or Repair Ball Field Fencing 65,000
22 Marshall Williamson-Outdoor Fitness Equipment 40,000
23 Dante Fascell-Additional Construction Costs to Complete Building 1,000,000
4,164,871
FUNDS REMAINING 255,421
9
Page 4 of 4
Exhibit B - Removing Projects from the Plan to be Funded by Other Funding Sources
Projects Proposed to be Funded from Park Impact Fund
Updated Amt
24 Dante Fascell Park-Replace Outdated Outdoor Fitness Equipment 50,000
25 Dante Fascell Park-Resurface Tennis Clay Courts 230,000
26 Murray Park-Basketball Court Resurfacing & New Athletic Field Turf 160,000
27 Fully Inclusive Playground Components 20,000
460,000
Projects Proposed to be Funded from ADA funds
27 Fully Inclusive Playground Components 30,000
30,000
Projects Proposed to be Funded from Stormwater Funds
28 Drainage Impr. at SW 59 Ave from SW 64 ST to 66 ST (Construction)180,000
29 Drainage Impr. at SW 63 Ave from SW 69 ST to SW 70 ST (Construction)174,610
354,610
10
11
RESOLUTION NO.: 136-22-15889
A Resolution authorizing the City Manager to execute the request for change order No.
2 with A&P Consulting Transportation for additional services and a three (3) months'
time extension for the design of the Pedestrian Bridge Overpass at US-1 and SW 71st
Street.
WHEREAS, t he City Mayor and Commi ssion desire to design and develop construction drawings
for th e Pedestrian Bridge Overpass at US -1 and SW 71st Street; and
WHEREAS, this project was approved by Commission in the Cap ital Improvement Work Program;
and
WHEREAS, the Florida Department of Transpo rtation (FDOT) awarded under t he Local Agency
Program (LAP) agreement for fiscal year 2026 a total of $1 ,000,000 for Construction and for fiscal yea r
2027 a tot al of $400,000 for Cons tr uction Engineering (CEil, to support the Pedestrian Bridge Overpass
project at US-1 and SW 7l51 Street; and
WHEREAS, a contract was executed on February 2, 2022, between the City of South Miam i and
A&P Consult i ng Transportation as approved per Resolution No. 015-21-15635 , in th e amoun t of
$495,492.93; and
WHEREAS, as a result of FDOT review of the project deliverables during the 30 % and 60 % subm itta l
phases addition se r vices were demanded by FDOT ; and
WHEREAS, the additiona l services required by FDOT consists of Preparation of a Cultu r al Resou r ce
Assessment Survey (CRAS}, Prepa r ation of a Phase II Environmen t al Site Assessment (ESA) and update to
the Florida Bonneted Bat survey, Preparat ion of ITS plans to relocate exist i ng FDOT and DTPW
underground f iber optic lines al ong the north side of US-1, and Preparation of horizon t al al ignment s,
signag e, and structures modifications to integrate the Und erline Ph ase Ill into our project. Presentations
to the Bicycle Pedestrian Advisory Committee (BPAC} and the Transport ation Aesthetics Rev i ew
Committee (TARC}.; and
WHEREAS, the additional scope of serv i ces w i ll require a three (3} mon th s ex t ens i on from
February 21, 2023 to May 1, 2023 .
WHEREAS, the additional scope of serv ices and time extension, st aff allocation and m an-hours
w ere negotiated; and
WHEREAS, the amount of $77,636.00 and the th ree (3) month extension was foun d t o be
comprehensive and cost effective in its des ign approach; and
WHEREAS, the Mayor and City Commission desire to autho r ize the City Manager to execute th e
re ques t for change o rd er No. 2 with A&P Consu lti ng Transportation for ad d itional services for a total
amount not to exceed $77,636.00, and a t hree (3} month time extens ion from Feb ru ary 2 1, 2023 t o May
1, 2023, for the design of the Pedestrian Bridge Overpass at US-1 and SW 71st Street; and
WHEREA.S, t he expenditure of $77,636.00 will be cha rg ed to the American Rescue Plan Act Fund
Page 1 of 2
12
Res. No. 136 -22-1 5889
account number 121-1730-541-6210 wh i ch has a balance of $5,263,483 .26 prior to this request.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE CITY OF
SOUTH MIAMI, FLORIDA:
Section 1. Th e foregoing rec itals are hereby ratified and confirmed as being true and they are
incorporated into this resolution by reference as if set forth in full herein.
Section 2. The City Manager is hereby authorized to execute the request for change order No. 2
with A&P Consulting Transportation for addi tiona l services on the design of the Pedestrian Bridge
Overpass at US-1 and SW 71st Street for a total amount not to exceed $77,636.00 and a three (3) month
ex t ension from February 21, 2023 to May 1, 2023 . The expenditure of $77,636 .00 is to be charged to the
American Rescue Pl an Act Fund account numbe r 121 -1730-54 1-6210 which has a balance of
$5,263,483.26 prio r to this request.
Section 3. Corrections. Conforming language or technical scrivener-type correc tions may be
made by the City Att orney for any conforming amendm ents t o be i n corporated into the final reso l ution
for signa t ure.
Section 4: Severability. If any section, cl ause, sentence, or phrase of th is resolution is for any
reason held invalid or unconstitutiona l by a cou r t of competent ju r isdiction, the hold i ng sha l l not affect
the validity of the remaining portions of th i s resolution.
Section 5: Effective Date: This resolution shal l become effective im mediate ly upon adoption.
PASSED AND ADOPTED this 18th day of October, 2022 .
ATTEST:
CITY CL'i&K C)
READ AND APPROVED AS TO FORM ,
LANG UAGE, LEGA LITY A XECUTION
TH~~--
APPROVED :
✓-~A-"MAYOR
COMMISSION VOTE:
Mayor Ph i li ps :
Commissioner Harris:
5-0
Yea
Yea
Commissioner Gil: Yea
Commissioner Liebman: Yea
Commissioner Corey: Yea
Page 2 of 2
13
RESOLUTION NO. 143-22-15896
A Resolution authorizing the City Manager to purchase goods and services from
Florida State Refrigeration, Inc. for the supply, delivery, and install of a new 40-
ton A/C unit at the Gibson-Bethel Community Center (indoor basketball
gymnasium).
WHEREAS, the Gibson-Bethel Community Center houses three (3) rooftop a/c units: one
25-ton unit and two 40-ton units. Two of the units have been replaced within the past five (5)
years. The remaining 40-ton unit that covers the indoor basketball gymnasium requires
immediate replacement; and
WHEREAS, the unit in question is operating at less than 30 percent due to a failed
condenser and compressor. The system also requires new liquid line driers, refrigerant, and
pressure test and evacuation services; and
WHEREAS, repairs to the current eight (8) year old system will cost approximately
$25,000. Staff do not recommend repairs due to the units age, excessive rust within and around
the unit, and repairs would only entail 50 percent part replacements: 1 of the 2 compressors for
circuit #1 and 2 of 4 condenser coils for circuit #1 and #2; and
WHEREAS, according to Public Works staff and external expertise, said repairs would
likely extend the unit an additional two (2) or three (3) years; and
WHEREAS, the formal solicitation process and approval of the City Commission will take
a minimum of 4 to 5 weeks and prices are continuing to rise; and
WHEREAS, the City's purchasing policy provides for purchase without formal solicitations
if there is an emergency involving life, heath, property or safety provided the purchase remains
in accordance with City Chart; and
WHEREAS, this equipment is considered an emergency as cooling is needed in the
basketball gymnasium to keep the area healthy by eliminating germs as well as preventing
overheating of participants and for safety by preventing a slippery surface due to excessive
sweating; and
WHEREAS, informal competitive proposals were sought from three (3) different sources
of supply in accordance with the City Charter due to the emergency conditions, equipment lead
time issues and current inflation;
WHEREAS, Florida State Refrigeration Inc. was the lowest and most responsive bidder and
its warranty includes 5-years for the compressor and 1-year for parts; and
WHEREAS, the proposal/contract amount shall not exceed $74,776.95.
Page 1 of 2
14
Res. No. 143-22-15896
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE
CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The foregoing recitals are hereby rat ified and confirmed as being true and
correct and are hereby made a specific part of this resolution upon adoption hereof.
Section 2. The City Manager is hereby authorized to procure goods and services from
Florida State Refrigeration Inc . for the supply, de l ivery, and install of a new 40-ton A/C unit at the
Gibson-Bethel Community Center (indoor basketball gymnasium) in the amount of $74,776 .95.
The total expenditure in the amount o f $74,776.95 will be paid from the American Rescue Plan
Act (ARPA) fund account which has a current balance of $5,263,483 . City Capital Improvement
Program funds will be used as a secondary option should this item not be an approved expense
by ARPA.
Section 3. Corrections. Conforming language or technical scrivener-type correctio ns
may be made by the City Attorney for any conforming amendments to be incorporated into the
final reso lution for signature.
Section 4. Severability. If any section clause, sentence, or phrase of th is r esolution is for
any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding will
not affect the validity of the remaining porti ons of this resolution.
Section 5. Effective Date. Th i s resolut ion will become effective im mediately upon
adoption.
PASSED AND ADOPTED th is l5 1 day of November, 2022.
ATTEST:
READ AN D APPROVED AS TO FORM,
LANGUAGE, LEGALITY, AND EX ~:?fil
crriAnoRNEY
APPROVED:
COMMISSION VOTE:
Mayor Philips:
Commissioner Harris:
Commiss ione r Gil:
Commissioner Liebman :
Commissioner Corey:
Page 2 of 2
5-0
Yea
Yea
Yea
Yea
Yea
15
RESOLUTION NO. 149-21-15749
A Resolution of the Mayor and City Commission of the City of South Miami authorizing
a plan for the use of American Rescue Plan Act Funds.
WHEREAS, in March of 2021, the United States Congress passed, and President Biden
signed into law, the American Rescue Plan Act of 2021 (ARPA). Section 9901 of the American 9
Rescue Plan Act of 2021 (Pub. L. No. 117-2, §9901) added section 603(a) to the Social Security
10 Act ("ARPA"), which created the Coronavirus Local Fiscal Recovery Fund for the purpose of
providing funds to local governments in order to facilitate the ongoing recovery from the
COVID-19 pandemic ("Fiscal Recovery Funds"); and
WHEREAS, on September 21, 2021, the Mayor and Commission authorized the City
Manager to execute the Coronavirus Local Fiscal Recovery Agreement in relation to
disbursement of money under the ARPA; and
WHEREAS, under ARPA the City was allocated a total of $5,965,668. The funds will be
received in two (2) tranches, the first in the amount of $2,982,834 was received in October
2021;and
WHEREAS, ARPA requires that Fiscal Recovery Funds be used by December 31, 2024;
and
WHERAS, eligible uses of ARPA funds include but are not limited to responding to the
public health emergency or its negative economic impacts, providing premium pay to eligible
workers performing essential work, reimbursement for loss of revenue, and making the
necessary investment in infrastructure; and
WHEREAS, use of funds are subject to the requirements of the Interim Final Rule
adopted by the Treasury. The Interim Final Rule states that within the eligible use categories
outlined in ARPA, governments have flexibility to determine how best to use payments to meet
the needs of their communities; and
WHEREAS, it is proposed that $653,476 of the ARPA funds be allocated for stormwater
projects including: Drainage improvement project at SW 62 nd Place from SW 58 th Street to 60th
Street, which is a project previously approved by the Mayor and Commission ($279,705.23);
Drainage improvement project at SW 61 st Avenue from SW 74 th Street to 76 th Street, which is a
project previously approved by the Mayor and Commission ($103,770.05); Drainage
improvements design at SW 81 st Street, East of 62 nd Avenue ($75,000}; Drainage Improvements
Design at SW 59th Avenue from SW 64 th Street to 66 th Street ($30,000); Drainage Improvements
design at SW 58th Court from SW 73 rd Street to SW 74th Street ($165,000); and
WHEREAS, ARPA funds may be used to provide premium pay to eligible workers
performing work during the COVID-19 health emergency. The Interim Final Rule defines essential
work as work involving regular in-person interactions or regular physical handling of items that
were handled by others. The definition of eligible worker is "those workers needed to maintain
Page 1 of 4
16
Res. No. 149-21-15749
the continuity of operations of essential critical infrastructure sectors as each government
designated as critical to protect the health and well-being of the residents; and
WHEREAS, it is proposed that $1,144,000 ($286,000 X 4-years) of the ARPA funds be
allocated for Citywide Premium Pay based on the following criteria: (1) Employee must have been
employed by the City on or before October 1, 2020 and must still be employed by the City as of
the date of this resolution and on the date in which the premium pay bonus is issued in future
years (2) Employee must have routinely worked the majority of the time during the City's State
of Emergency period (March 13, 2020 -April 30, 2021) in person at a City facility or in the field.
The prescribed time-period relates to the City Manager's Declaration of Emergency; and
WHEREAS, it is further recommended that two (2) categories of eligibility and premium
pay dollar amounts be approved based on an employee's status as full-time or part-time.
Category 1: Full-Time employees who routinely worked inside a City facility or on the field would
be provided $2,500 in premium pay due to their potential exposure and interaction with the
general public as well as items touched by the public in the community or within City facilities.
There are 108 full-time employees eligible for Category 1 Premium Pay. Category 2: Part-Time
employees who routinely worked inside a City facility or on the field would be provided $1,000
in premium pay due to their potential exposure ~nd interaction with the general public as well
as items touched by the public in the community or within City facilities. There are 16 part-time
employees eligible for Category 2 Premium Pay; and
WHEREAS, employees will receive the one (1) time, non-pensionable, non-precedent
setting, lump sum payment on the Friday, December 17th paycheck and for a 3 consecutive years
thereafter, for a total of 4 premium pay bonus payments, and;
WHEREAS, it is proposed that maximum $250,000 of the ARPA funds be allocated for
grant management including the costs associated with hiring a consultant needed for the proper
oversight, management, and reporting of ARPA funds; and
WHEREAS, investments in improving outdoor spaces such as parks is an eligible use of
funds as a response to the public health emergency since parks promote healthier living
environments and outdoor recreation and socialization mitigate the spread of COVID-19.
Specifically, the funds can be used to improve spaces in communities that have been
disproportionately impacted by the pandemic as well as to address maintenance and upkeep
issues caused as a result of increased usage in parks during the pandemic; and
WHEREAS, it is proposed that approximately $3,000,000 of the ARPA funds be allocated
for Citywide park projects including:
-Marshall Williamson: $45K for outdoor fitness equipment and $15K for
resurfacing the tennis courts.
-All America Park -$25K nature playground.
-Brewer Park -$20K hard court resurfacing.
Page 2 of 4
17
Res. No. 149-21-15749
Dante Fascell Park -$BOK design multipurpose facility; $125K for
construction of new run/walk rubber surfacing; $60K replace outdated
outdoor fitness equipment; $100K resurface tennis clay courts.
-Dog Park -$8SK for design and construction of new artificial pet-
friendly turf.
Fuchs Park -$1SOK for construction of new metal roof for shelter, LED
bollard lighting, and pond fountain.
Murray Park -lSK basketball court resurfacing, $100K for new athletic
field turf.
Palmer Park -$1SOK new athletic field turf; $3SK resurface baseball
clay fields.
-South Miami Park -$7SOK new restroom facility; $750K for design
plans and new sports field lighting and artificial turf.
-Vice Mayor Welsh Park -$4SOK for construction of new park elements
and amenities
WHEREAS, the aforementioned projects are to be accomplished using zero City General
Fund monies or other City Funds.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA THAT:
Section 1. The foregoing recitals are hereby ratified and confirmed as being true and they
are incorporated into this resolution by reference as if set forth in full herein.
Section 2. The Mayor and Commission of the City of South Miami authorize the plan for
the use of American Rescue Plan Act Funds as outlined in the whereas clauses above. However,
nothing contained herein is intended to vest any rights on any employees and all expenditures
are subject to review by the funding agency.
Section 3. Corrections. Conforming language or technical scrivener-type corrections may
be made by the City Attorney for any conforming amendments to be incorporated into the final
resolution for signature.
Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for
any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall
not affect the validity of the remaining portions of this resolution.
Section S. Effective Date. This resolution shall become effective immediately upon
adoption.
PASSED AND ADOPTED this 7th day of December, 2021.
Page 3 of 4
18
Res. No. 149-21-15749
ATTEST:
READ AND APPROVED AS TO FORM, /I
LANG {e'GALITY A D
COMMISSION VOTE: 5-0
Mayor Philips: Yea
EXE HEREO/'J
.,
Commissioner Harris: Yea
Commissioner Corey: Yea
Commissioner Liebman: Yea
Commissioner Gil: Yea
Page 4 of 4
CITY OF SOUTH MIAMI BUDGET FY 2022-2023 95
ALL REQUESTS FOR CAPITAL IMPROVEMENT PROGRAM 5-YEAR PLAN
PROJECT DESCRIPTION SOURCE FY 22
Estimated
Expenses
FY22
FY 23 FY 24 FY 25 FY 26 FY 27
TRAFFIC CALMING
Miscellaneous Traffic Calming PTP 250,000 3,200
Traffic Calming Speed Humps Construction at 5 Locations PTP 12,350 37,500
Traffic Circle Construction at SW 76 ST & 61 AVE PTP 29,497 125,000
Traffic Circle Construction at SW 77 TER & 58 AVE PTP 29,497 125,000
Traffic Circle Construction at SW 58 AVE & 82 ST PTP 29,497 125,000
Traffic Circle Design at SW 62 PL / 58 ST/ 63 AVE / 57 DR
Intersection PTP 30,000 150,000
ROADWAY & DRAINAGE IMPROVEMENTS
Citywide Drainage Improvements 62 PL at 58 ST ARPA 279,705
Drainage Improvements SW 61 AVE from SW 74 to 76 ST SWDTF 4,970
ARPA 103,770
Drainage Improvements SW 81 ST East of SW 62 AVE
(Design FY22/Const FY23)
SWDTF 75,000 30,334
ARPA 150,000
Drainage Improvements SW 59 AVE from SW 64 ST to SW 66
ST (Design FY22/Const FY23)
SWDTF 30,000
ARPA 27,360 150,000
Drainage re-grading at 5961 SW 88th ST SWDTF 3,200
Drainage Improvements SW 63 AVE from SW 69 ST to 70 ST
(Design FY22/Const FY23) ARPA 20,000 100,000
Drainage Improvement Sunset DR & SW 61 CT (Const FY23) ARPA 30,000
ROAD INFRASTRUCTURE
South Miami Intermodal Transportation Plan - Mobility PTP 100,000 110,000 110,000 110,000 110,000 110,000
FDOT 106,220
Citywide Sidewalk Repairs PTP 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Citywide Street Improvements / Resurfacing PTP 50,000 38,985 50,000 55,000 60,000 65,000 70,000
LOGT 100,000 100,000 100,000 100,000 100,000 100,000
Road Resurfacing - SW 65 AVE from SW 61 TER to 61 ST PTP 12,500 15,711
Road Resurfacing - SW 70 ST from SW 63 AVE to 64 CT PTP 15,000 0
Road Resurfacing - SW 60 ST from SW 67 AVE to 65 AVE PTP 20,000 22,319
Road Resurfacing - SW 58 TER from SW 65 AVE to 64 AVE PTP 15,000 16,005
Road Resurfacing - SW 55 ST from SW 64 AVE to End of Cul-
de-Sac PTP 12,500 0
Road Resurfacing - SW 51 TER from SW 65 AVE to 67 AVE PTP 10,000 9,298
Road Resurfacing - SW 65 AVE from SW 53 TER Top 52 TER PTP 12,500 11,733
Road Resurfacing - SW 64 AVE from SW 44 ST to 42 TER PTP 15,000 17,602
Road Resurfacing - SW 59 CT from SW 76 ST to 78 ST PTP 15,000 18,458
Road Resurfacing - SW 77 TER from SW 67 AVE to 69 AVE PTP 15,000 39,319
Road Resurfacing - SW 68 AVE from SW 77 TER to 78 TER PTP 10,000 9,687
Road Resurfacing - SW 69 AVE from SW 64 ST to End of Cul-
de-Sac PTP 45,000 19,864
Road Resurfacing- SW 67 CT from SW 62 TER to 64 ST PTP 25,000 15,870
Road Resurfacing - SW 57 DR from SW 58 ST to SW 62 AVE PTP 47,500 25,000 75,000
Road Resurfacing - SW 68 CT from 62 TER to 64 ST PTP 15,000
Road Resurfacing - SW 63 ST from 68 CR to 67 CT PTP 15,000
Road Resurfacing - SW 85 ST from 58 AVE to 59 AVE PTP 13,000
Road Resurfacing - SW 77 TER from 58 AVE to 59 AVE PTP 20,000
Road Resurfacing - SW 74 ST from 65 AVE to 64 CT PTP 15,000
Road Resurfacing - SW 64 CT from 64 ST to 62 TER PTP 17,500
Road Resurfacing - SW 63 CT from 64 ST to 62 TER PTP 17,500
Road Resurfacing - SW 66 ST from 62 CT to 63 CT PTP 25,000
Road Resurfacing - SW 62 CT from 69 ST to 68 ST PTP 10,000
19
THE C ITY OF PLEASAN T LIV I NG
CITY OF SOUTH MIAMI BUDGET FY 2022-2023 96
ROAD INFRASTRUCTURE (continued)
Road Resurfacing - SW 49 ST from SW 57 to 58 AVE PTP 20,000
Road Resurfacing - SW 50 ST from SW 57 to 58 AVE PTP 20,000
Road Resurfacing - SW 59 PL from SW 56 TER to Cul-de-sac PTP 25,000
Road Resurfacing - SW 59 CT from SW 56 TER to Cul-de-sac PTP 25,000
Road Resurfacing - SW 56 TER from SW 59 CT and 59 PL PTP 15,000
PARKS
Citywide Parks Improvement - Miscellaneous CIP 50,000 50,000 150,000 50,000 50,000 50,000 50,000
Citywide Parks Master Plan - Improvements CIP 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Citywide ADA Transition Plan - Improvements CIP 50,000 50,000 50,000 50,000 50,000 50,000 50,000
All America - Natural Play Elements CIP 25,000
Brewer Park - New Restroom Study & Design CIP 75,000
Dante Fascell Park - Tennis Court Resurfacing ARPA 100,000
Dante Fascell Building - FY21 Design / Construction FY23 CIP 9,800 1,500,000 500,000
Dog Park - K9 Artificial Turf CIP 85,000 105,375
Fuchs Park- New Pathway Lighting Design FY23 / Const FY23 CIP 100,000 58,543
ARPA 220,000
Fuchs Park - Tree Mitigation Project CIP 35,000
Murray Park - Replace Ball Field Fencing ARPA 65,000
Palmer Park - Laser-Grade Fields CIP 35,000 45,000 45,000 45,000 45,000
South Miami Park - Restroom w/ Concession Stand Building
(construction)
CIP 750,000 30,000
ARPA 750,000
South Miami Park Playground and Fitness Outdoor
Equipment
CIP 278,000 338,000
PFIF 60,000
FRDAP 50,000 50,000
South Miami Park - New Natural Turf for Field(s) and Sport
Field Lighting (Study & Design FY22 / Const FY23) CIP 80,000 162,170 500,000 2,000,000
Robert C. Welsh Jr. Park Improvements Design FY21 /
Construction FY22 to FY25
CIP 250,000 400,000
FRDAP 200,000
Miscellaneous Park Furniture CIP 5,000 4,258 5,000 5,000 5,000 5,000 5,000
New Pocket Park (Paseo Park) at SW 50 ST & 63 AV CIP 75,000 75,000
Fully Inclusive Playground Components ARPA 50,000
Retrofit existing field lights to LED at Palmer Park & Murray
Park (A/E Design & Construction) CIP 500,000
South Miami Park - Picnic Facilities -Design & Const FY23 ARPA 150,000
Hard Sports Court Resurfacing, Repair, & Painting (citywide-
tennis, basketball, etc.) CIP 75,000
Dante Fascell Park - Pickleball Court CIP 50,000
FLEET REPLACEMENT
Police Vehicles and Equipment CIP 310,000 310,000 330,000 330,000 330,000 330,000 330,000
Trash Truck CIP 120,000
Pick-up Truck CIP 40,000
Passenger Van for Parks & Recreation Dept & Vehicle Wrap
(Qty 1 for FY 23 and Qty 2 for FY 24) CIP 35,000 40,000 80,000
Tractor Vehicle for Parks & Recreation CIP 20,000 20,000
Parks Pick-up Truck (Rec. Division) CIP 27,867
Public Works Replacement Bucket Truck CIP 170,000
CITY FACILITIES
Sylva Martin - New Roof CIP 70,000
Head Start School -New Roof CIP 75,000
Police Department Garage - New Roof CIP 45,000
Sylva Martin - Air Conditioner Replacement CIP 18,000
SM Parking Garage - Pressure Cleaning CIP 20,000
SM Parking Garage - Striping CIP 10,000
SM Parking Garage-Security Cameras CIP 150,000
SM Parking Garage-5 Emergency Blue Buttons CIP 40,000
20
THE C ITY OF PLEASAN T LIV I NG
CITY OF SOUTH MIAMI BUDGET FY 2022-2023 97
CITY FACILITIES (continued)
SM Parking Garage-Structure & Joints Repairs CIP 50,000
SM Parking Garage-2 Double Electric Charging Stations CIP 84,383
Public Works Tank Replacement CIP 500,000
MISCELLANEOUS
Citywide Water & Sewer Upgrades - Design & Construction GOB 16,556
Citywide Directional Street Signs Replacement PTP 10,000 9,500 10,000 10,000 10,000 10,000 10,000
Pedestrian Bridge Study Over US-1 between SW 57 AVE & SW
72 ST Feasibility Study
FDOT 1,000,000 400,000
CIP 175,000 116,250
Citywide Landscaping Program TTF 25,000 25,000 50,000 50,000 50,000 50,000
84 ST Median Improvement between SW 57 AVE to 58 AVE PTP 25,000 55,050
84 ST Median Improvement between SW 58 AVE to 59 AVE PTP 65,000
Dante Fascell Art in the Park - Sculpture Installations CIP 100,000 122,375 100,000
Manor Lane Roadway & Sidewalk PTP 116,000 110,526
Citywide Striping PTP 20,000 7,054 20,000 20,000 20,000 20,000 20,000
Signage for Community Rating System CIP 28,125 15,000 10,000 10,000 5,000
Manor Lane Culvert Replacement - Design ARPA 50,000 750,000
Sunset DR between US-1 and SW 57 - Pedestrian Lighting
Design
CIP 500,000 100,000 0
PTP 250,000 0
FDOT 787,500
Holiday Lighting CIP 50,000 1,880 25,000
Girl Scout Fence, Invasive Removal, & Parking Lot CIP 100,000
New Police Headquarter & EOC Conceptual FLEG
PHEOC 650,000 510,074
Downtown Furniture (Benches, Trash Cans, etc.) CIP 100,000 100,000
Underline Beautification CIP 100,000 50,000
Alleyway Paving Behind SW 62 AVE from SW 64 to SW 68 ST CIP 200,000 13,085
Downtown Rebranding CIP 50,000
Marshall Williams Sculpture CIP 30,000
Multi-Sensory Room CIP 20,000
Final Design & Permit for New Police Station ARPA 650,000
TOTAL CAPITAL IMPROVEMENTS BY YEAR 5,964,000 3,716,593 8,362,228 5,632,500 940,000 1,945,000 1,345,000
21
THE C ITY OF PLEASAN T LIV I NG
CITY OF SOUTH MIAMI BUDGET FY 2022-2023 98
CAPITAL IMPROVEMENT PLAN FUND SUMMARY
CODE SOURCE OF FUNDS FY 22
Estimated
Expenses
FY 22 FY 23 FY 24 FY 25 FY 26 FY 27
CIP Capital Improvement Fund 3,633,000 2,044,603 4,470,508 3,700,000 540,000 540,000 535,000
CDBG Comm. Development Block Grant 0 0 0 0 0 0 0
FRDAP FL Recreation Dev. Assistance Program 250,000 50,000 0 0 0 0 0
GOB MDC General Obligation Bond 0 16,556 0 0 0 0 0
LEFTF Law Enforcement Forfeiture Trust Fund 0 0 0 0 0 0 0
LOGT Local Option Gas Tax 100,000 0 100,000 100,000 100,000 100,000 100,000
PTP People Transportation Plan 1,141,000 626,020 1,195,500 245,000 250,000 255,000 260,000
SWDTF Stormwater Drain Trust Fund 105,000 38,504 0 0 0 0 0
TAP Transportation Alternatives Program (FDOT grant) 0 0 0 0 0 0 0
FDOT Florida Department of Transportation 0 0 106,220 787,500 0 1,000,000 400,000
TMDL Total Max. Daily Load - FDEP Water Quality Grant 0 0 0 0 0 0 0
TTF Tree Trust Fund 25,000 0 25,000 50,000 50,000 50,000 50,000
DEV Developer Contributions 0 0 0 0 0 0 0
PED Pedestrian Cross. Acq. Dev. Ops. & Maint. Fund 0 0 0 0 0 0 0
PFIF Park Impact fund 60,000 0 0 0 0 0 0
FEDF Federal Forfeiture Fund 0 0 0 0 0 0 0
FLEG Florida Legislature 0 0 0 0 0 0 0
PHEOC Police Headquarters and EOC Fund 650,000 510,074 0 0 0 0 0
ARPA American Rescue Plan Act 0 430,835 2,465,000 750,000 0 0 0
TOTAL CIP BY YEAR 5,964,000 3,716,593 8,362,228 5,632,500 940,000 1,945,000 1,345,000
22
THE C ITY OF PLEASAN T LIV I NG