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LTC 447-2019 G.O. Bond Program - Project Implementation Update No. 3MIAMI BEACH City of Miami Beach, 1700 Conventio n Center Drive , M iami Beach, Florida 33139, www .miomibeachfl.gov OFFICE OF THE CITY MANAGER LTC# 447-2019 TO : Mayor Dan Gelber and Members FROM : Jimmy L . Morales , City Manage DATE : August 9, 2019 SUBJECT : G.O. Bond Program-Project I lementation Update No.3 The purpose of this Letter to the Commission ("LTC ") is to advise you on the status of the implementation of the 38 General Obligation Bond (G .O . Bond) Projects approved by the City Commission for the first tranche of funding (Tranche 1) in the amount of $152,466,449 including issuance costs . The Administration continues to meet monthly with the G.O. Bond Oversight Committee (the "Committee") to provide project updates and discuss other Committee business . The public is provided two separate opportunities to ask questions and be heard during every meeting . Refer to Exhibit A for the meeting agenda which took place on July 18, 2019 . IMPLEMENTATION STATUS Quick Wins All quick win projects remain on budget and on schedule to be completed by June 2020. The Middle Beach Beachwalk is a more involved project and is estimated to be completed by October 2020 . As of July 181h , 14 out of the 21 Quick Win projects are either under construction o r execution . The overall status of the projects is summarized in Schedule 1 below: Schedule 1 21 Quick Win Projects Status Item GOB Project No. I Name Pre-Design/ Procurement Construction Closeout No. Planning Permitting or Execution 1 #24 Mid Beach Beachwalk X 2 #32 Palm & Hibiscus X 3 #33 Street Tree Plan1.2 X X X 4 #17 Polo Park X 5 #52 LED Lighting in Parks X 6 #2 Collins Park X 7 #4 Fairway Park X 8 #3 Crespi Park X 9 #21 Stillwater Park X 10 #4 7 License Plate Readers 2 X G.O. Bond Program-Project Implementation Update No.3 August 9, 2019 Page 2 of5 11 #57 Cameras in Ent. District 12 #49 P. Safety Radio System 13 #56 Cameras on Beachwalk #53 Security for Public 14 Spaces 15 #26 Roof ReplacemenF X 16 #18 Scott Rakow 2 X X 17 #13 North Shore Park 2 X X 18 #38 Street Pavement 19 #37 Sidewalk Improvement 20 #19 Soundscape Tech Core 21 #42 Traffic Calming 2 Legend X X X X X X X X X X X X X 1 Project scope has been modified due to 71st St. being identified as not a quick win. Normandy Isle and Brittany Bay Park have been added to the plan. 2 Due to sub-projects some elements of a project are in different phases and/or locations. * Red signifies the updated phase from last month. A narrative for the scope, status, and anticipated completion of each of the Quick Win projects is attached as Exhibit Band an Implementation Timeline is attached as Exhibit C. 72"ct Street Park, Library, and Aquatic Center -$10,800,000 for Tranche 1 During the Committee meeting of July 18th staff provided a detailed update for the project which included a discussion regarding the Finance and Citywide Memorandum which was being discussed at the July 19th Finance & Citywide Projects Committee Meeting. On the July 31, 2019 Commission meeting the City Commission accepted the recommendation of the Finance and Citywide Projects Committee regarding the programming and the additional budget increase of $1OM and authorized the administration to complete the feasibility study and commence with the preparation of the design criteria package (DCP). The study and DCP will be based on the full original project program with a full budget amount of $63.8 million. The anticipated completion date of the project is in 2023. Flamingo Park & Youth Center & Master Plan On July 1, 2019 the Chair of the Committee and City Liaison met with the residents of the Flamingo Park Neighborhood Association in order to listen to their concerns about the Youth Center (PAL Facility) project being in Tranche 1 while the other Flamingo Park Master Plan projects were placed in Tranche 3. The residents' desire is to bring some of the Tranche 3 projects forward. As a result of this meeting two representatives from the Flamingo neighborhood HOA attended the July 18th Committee meeting, provided input, and requested that the City bring some of the Park projects which are shovel ready sooner into construction. A presentation from CIP educated the Committee and showed all the projects, G.O. Bond and non-G.O. Bond, which were planned in the Park. The presentation showed $13.8 million worth of projects having been completed over the past decade and $4.2 million currently being completed. G. 0. Bond Program -Project Implementation Update No. 3 August 9, 2019 Page 3 of5 At the end of the discussion it was agreed that the softball fields could be prioritized if there is an opportunity to move up that scope of work should another Parks project be delayed. Additionally, staff would commit to possibly advancing funds to complete the pending design of all the Park components, in order to be shovel ready, should an opportunity arise which would allow a part of the project to move ahead. It was also agreed that the Youth Center facility reconstruction project needed to remain within Tranche 1 due to the existing condition of the building which has reached the end of its useful life. Community Park (Par 3) The design documents are at 90% phase and the project team has been working with Miami- Dade County Department of Regulatory and Economic Resources (DERM) in the design and implementation of the sustainable and resilience approaches in the park. One of the approaches consists of conveyance and storage of the stormwater in the central lake at the park. Due to the contamination related to the historical use of this park as a golf course there have been some challenges posed by DERM to the original concepts. The project team is providing additional site data to DERM in anticipation of a follow up meeting to discuss the details. This additional request has affected the anticipated milestones and will delay the previously projected completion timelines. Other Tranche 1 Projects #4 Baywalk Pedestrian Bridge -$10,000,000 • Scope: Provide a continuous pedestrian path along Biscayne Bay from Government Cut to Lincoln Road, by connecting the gaps in the existing public Baywalk, including pedestrian bridge connection over 5th Street. • Status: Project has been approved by the Design Review Board only for the structure of the bridge but not the exterior element. Design team is finalizing the design of the exterior element to resubmit to the Design Review Board in September. The design team has commenced with the construction documents. • Anticipated Completion: Summer 2020. #8 Fire Station No. 1 -$7,000,000 for Tranche 1 • Scope: Replace Fire station #1, located at 1051 Jefferson Avenue in South Beach to include the 911 Call Center. This station provides emergency assistance to the area south of 15th Street, Star Island, Palm Island, Hibiscus Island, among other areas. • Status: A recommendation for award was approved by the Commission during the July 31 ,2019 meeting. Negotiations are being initiated. • Anticipated Completion: 2023. #1 0 Maurice Gibb Park-$3,300,000 • Scope: Improve park located at 181h Street and Purdy Avenue, including soil remediation, new landscaping, irrigation, signage, benches, playground replacement, fitness circuit, and resiliency elements. • Status: Procurement process to begin in January 2020. Currently under design. • Anticipated Completion: Winter 2021. #48 Police Headquarter Improvements-$10,000,000 • Scope: Renovate Police Headquarters at 1100 Washington Avenue, to upgrade to all major building systems, increase resiliency to hazardous flooding and optimize existing spaces to accommodate future departmental growth-as well as an overhaul of the indoor shooting range used by police officers for training and safety certification. • Status: Proposals for Architectural/ Design Services RFQ received on July 22, 2019. G. 0. Bond Program -Project Implementation Update No. 3 August 9, 2019 Page 4 of 5 Evaluation Committee to meet on August 13, 2019 (and provide recommendations for City Manager's review). • Anticipated Completion: 2028. #25 Waterway Restoration-$6,000,000 • Scope: Assessment and dredging of waterways, including sections of Biscayne Pointe Waterway and Collins Canal. • Status: $250,000 is being recommended for next year's capital budget in order to retain an engineering firm that will survey the areas and provide a design and permitting services. • Anticipated Completion: 2021/22 Art in Public Places for G.O. Bond Projects At the July 17, 2019 City Commission meeting, the City Manager recommended adopting the proposed AiPP ordinance, as presented on first reading, and return with a final recommended list of G.O. Bond projects to be included, or excluded, from the ordinance once the Administration has a chance to meet and work on the list with all internal stakeholders. Staff's initial recommendation is attached as Exhibit D (see last column). Staff presented this information to the Committee for information purposes and explained that the recommendation from the administration included the Committee's initial recommendation from the June 18th meeting, and further excluded other projects such as Neighborhood Improvements projects, the Street Tree Master Plan & Lighting projects. A second reading and public hearing on the item is scheduled for September 11, 2019. The final outcome will be presented to the Committee at the September 19th Committee meeting. PROGRAM REPORTING As the Tranche 1 projects continue implementation, City staff updates the Committee on a monthly basis, and provides status of projects through supplemental reports, presentations, and detailed timelines. At the September 19th Committee meeting, the administration will be launching a new G.O. Bond Reporting Dashboard and scorecard using the Microsoft Power Bl Platform. The dashboard will be interactive and made available on the G.O. Bond website. The dashboard will provide visuals and analytics on all G.O. Bond projects, including scheduling, budget progress and status. In addition, a monthly report will be provided on the G.O. Bond website, that will summarize dashboard information and advise the Mayor, Commission and the public on the progress of all G.O. Bond Projects. COMMUNITY INFORMATION AND OUTREACH On July 30, the city held a groundbreaking ceremony to kick off the first portion of the Traffic Calming & Pedestrian-Friendly Streets project in the Nautilus neighborhood. As the 12th project to enter its construction phase, the event marked a major milestone for the G.O. Bond Program. In attendance were leaders from the Nautilus Neighborhood Association, the Miami Beach Police Department, the city's Transportation Department and the G.O. Bond Committee. After August recess, the month of September will start excitingly with two ribbon-cutting scheduled for: • Tuesday, 9/3/19-Ribbon Cutting Ceremony at The Colony Theatre • Thursday, 9/5/19-Ribbon Cutting Ceremony at Polo Park Program updates, project advisories, press releases and multimedia postings have been shared G. 0. Bond Program -Project Implementation Update No. 3 August 9, 2019 Page 5 of5 to the public through the City's social media outlets, the G.O. Bond website - www.GOMBINFO.com -and direct communications. See attached Exhibit E for a summary overview. For more information, please contact Maria Hernandez at mariahernandez@miamibeachfl.gov or x2584. Attachments: Exhibit A-GOB Oversight Committee Agenda Exhibit B -Quick Wins Status Summary Exhibit C -Quick Wins Implementation Plan Exhibit D -AiPP Estimated Comparison_ Staff Recommendation Exhibit E-Community Outreach Report JLM I MH F:lcmgri$ALL\GO Bond Program\Commission\L TCs\03 July 2019\L TC-July 2019 GO Bond Program Implementation Update No. 3.docx • • • • • • EXHIBIT A EXHIBIT B Quick Wins Status Summary July 18, 2019 #24 Mid Beach Beachwalk - $4,500,000 • Scope: Construct on-grade pedestrian walkway and demolish the existing wooden boardwalk between 23rd Street to 45th Street. • Status: City Manager will award during Commission recess. • Anticipated Completion: October 2020. #32 Palm & Hibiscus - $1,000,000 • Scope: Improve landscaping along Palm Avenue, portions of Fountain Street, Palm Avenue median and other areas. • Status: Expected to go before Commission on July 31st. • Anticipated Completion: May 2020. #33 Street Tree Master Plan - $500,000 • Scope: Implement the Master Plan by planting trees to provide canopy coverage and shade, while also providing additional stormwater treatment and storage capacity. • Status: Negotiating the scope of work with the landscape architect to complete plans for FDOT permitting. Normandy Isle and Brittany Bay Park are under construction and ahead of schedule. • Anticipated Completion: January 2020. #17 Polo Park - $500,000 • Scope: Implement various baseball facility improvements to park located at 4301 North Meridian Avenue, including new dugouts, irrigation, and fencing. • Status: Under construction. • Anticipated Completion: August 2019. #52 LED Lighting in Parks - $1,041,000 • Scope: Upgrade sports and pathway lighting to LED technology to improve illumination of areas and reduce energy costs at the following parks: Normandy Isle Park, Tatum Park, Stillwater Park, and Crespi Park. • Status: Currently in the Design and Permitting phases. • Anticipated Completion: November 2019. #2 Collins Park - $640,000 • Scope: New Pavers for walkways and plaza throughout the park located at 2100 Collins Avenue, to improve aesthetics, minimize safety concerns, and reduce ongoing repairs and maintenance. • Status: Currently in the Procurement phase; work commencement is dependent on the Art Basel Fair schedule. • Anticipated Completion: February 2020. Page 2 of 3 #4 Fairway Park - $260,000 • Scope: Implement various improvements to the park located at 200 Fairway Drive, including fence replacement and painting of the pavilion, office, and restrooms. • Status: This project will be performed concurrently with the non-CIP project at this park. • Anticipated Completion: March 2020. #3 Crespi Park – $211,000 • Scope: Implement various improvements to the park at 7801 Crespi Boulevard, including a new walking/jogging path, fence replacement, and new paint and flooring to the building and restrooms. • Status: Currently in the Construction phase. • Anticipated Completion: September 2019. #21 Stillwater Park - $145,000 • Scope: Implement various improvements to park located at 8440 Hawthorne Avenue, including fence replacement and new paint and flooring to building and restrooms. • Status: Currently in the Construction phase. • Anticipated Completion: September 2019. #47 License Plate Readers - $480,000 • Scope: Install license plate readers (LPR’s) at strategic locations to aid crime-fighting and prevention efforts. Locations include: MacArthur Causeway, Julia Tuttle Causeway, and 71st Street. • Status: Implementation has began on MacArthur Causeway and 71st St. • Anticipated Completion: November 2019. #57 Cameras in Entertainment District - $700,000 • Scope: Improve public safety in the Entertainment District by adding security cameras. Two cameras would be installed at the intersections of Washington Avenue from 5th Street to 17th Street. • Status: Contract with City Attorney’s Office. • Anticipated Completion: December 2019. #49 Public Safety Radio System - $10,000,000 • Scope: Replace the City’s end-of -life system with a new radio system, to be used by Police, Fire and public safety officers to communicate with each other, and with other agencies, when responding to emergency calls or in the field. • Status: In the implementation phase with site(s) improvements and construction. • Anticipated Completion: January 2020. #56 Cameras on Beachwalk - $400,000 • Scope: Enhance security for residents and visitors along the beach walk from 14th Place to 23rd Street by adding 15 security cameras. • Status: Contract with City Attorney’s Office. • Anticipated Completion: March 2020. #53 Security for Public Spaces - $600,000 • Scope: Install portable bollard system to safeguard pedestrians and special event venues. • Status: Currently in the implementation phase. • Anticipated Completion: August 2019. Page 3 of 3 #26 Roof Replacement - $2,980,000 • Scope: Replace roofs to avoid water intrusion and other negative impacts at cultural facilities including the Colony Theater, Miami City Ballet, and Fillmore Theater. • Status: The Colony Theater is under construction. Miami City Ballet and Fillmore Theater are in the Design and Permitting phases. • Anticipated Completion: March 2020. #18 Scott Rakow – $3,910,000 • Scope: Improve Scott Rakow Youth Center located at 2700 Sheridan Avenue, including: roof replacement, renovations to pool facilities, window replacements, emergency generator, HVAC replacement, and security cameras. • Status: Work being procured through trade contracts. Construction is phased around operation schedule. HVAC under construction. • Anticipated Completion: June 2020. #13 North Shore Park - $1,256,000 • Scope: Improve North Shore Park and Youth Center located at 501 72nd street, including: addition of two baseball fields, emergency generator, baseball field conversion to artificial turf and lighting upgrades, roof replacement, new walking/jogging path, and security cameras. • Status: Property Management will be using the CMB JOC, which is to be awarded in July. Youth LED Lighting Upgrade is under construction and ahead of schedule. • Anticipated Completion: June 2020. #38 Street Pavement - $4,000,000 • Scope: Enhance the City’s pavement condition by resurfacing streets and implementing pavement preservation strategies. • Status: Work is in progress and ahead of schedule. • Anticipated Completion: August 2019. #37 Sidewalk Improvement - $2,000,000 • Scope: Improve walkability by replacing the City’s sidewalks that are rated at or below marginal per the City’s Sidewalk Condition Index. • Status: Work is in progress and ahead of schedule. • Anticipated Completion: April 2020. #19 Soundscape Tech Core - $3,800,000 • Scope: Improve public amenities for Soundscape Park located at 400 17th street for the upgrade of projectors, cameras, and servers to 4K ultra-high definition resolution to enhance the delivery of free cultural activities. • Status: Construction on the interior chamber which will house the equipment has started. All equipment installation/integration will follow. • Anticipated Completion: August 2019. #42 Neighborhood Traffic Calming & Pedestrian-Friendly Streets - $500,000 • Scope: Promote pedestrian and bicycle safety by implementing various traffic calming projects in the Nautilus neighborhood. • Status: Construction in the Nautilus Neighborhood has started. • Anticipated Completion: January 2020. G. O . 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C ~ \ 0 1 1 1 - I I I o lZ & d '" " " " * " " h u - l l l l d I I on tr a c k ll o r " ' m l > l 1 1 1 o n 11 ' 1 0 7 1 » "'' "" ' ~ '" ' ' ' u ' " " " ' ' " " . - ., . . ,. .. . . = Pr e p l a n n i n g = De s i gn / P e r m i tt i n g = Pr o c u re m e n t = Co n s t r u c t i o n = Cl o s e Ou t / F i n a l Pa y m e n t Voters Referendum Approved Amounts Estimated Construction Budget R.O.M.* Today's Ordinance @ 1.5% (Yellow Only) Revised Ordinace @ 2.0% (Includes Yellow & Green) GOBOC + Staff Recommendation 1 $53,800,000 34,970,000$ 524,600$ 699,400$ 699,400$ 2 $640,000 512,000$ -$ 10,300$ 10,300$ 3 $211,000 168,800$ -$ -$ -$ 4 $260,000 208,000$ -$ -$ -$ 5 $30,550,000 19,857,500$ 297,900$ 397,200$ 397,200$ 6 $105,000 84,000$ -$ -$ -$ 7 $150,000 120,000$ -$ -$ -$ 8 $4,737,000 3,789,600$ -$ 75,800$ 75,800$ 9 $682,000 545,600$ -$ 11,000$ 11,000$ 10 $3,300,000 2,145,000$ 32,200$ 42,900$ 42,900$ 11 $250,000 200,000$ -$ -$ -$ 12 $2,000,000 1,300,000$ 19,500$ 26,000$ 26,000$ 13 $5,725,000 4,580,000$ 68,700$ 91,600$ 91,600$ 14 $231,000 184,800$ -$ -$ -$ 15 $15,700,000 10,205,000$ 153,100$ 204,100$ 204,100$ 16 $700,000 560,000$ -$ 11,200$ 11,200$ 17 $500,000 375,000$ -$ 7,500$ 7,500$ 18 $5,088,000 4,070,400$ -$ 81,500$ -$ 19 $3,800,000 3,800,000$ -$ -$ -$ $700,000 455,000$ -$ 9,100$ 9,100$ 20 $480,000 384,000$ -$ 7,700$ 7,700$ 21 $145,000 116,000$ -$ -$ -$ 22 $840,000 672,000$ -$ 13,500$ 13,500$ 23 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ $10,000,000 10,000,000$ -$ -$ 24 $4,500,000 2,925,000$ 43,900$ 58,500$ 58,500$ 25 $6,000,000 4,800,000$ -$ -$ -$ 26 $2,980,000 2,384,000$ -$ 47,700$ -$ 27 $1,076,000 699,400$ 10,500$ 14,000$ 14,000$ 28 $2,000,000 1,300,000$ 19,500$ 26,000$ 26,000$ 29 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ 30 $750,000 600,000$ 9,000$ 12,000$ 12,000$ 31 $20,000,000 13,000,000$ -$ 260,000$ 260,000$ 32 $1,000,000 650,000$ -$ 13,000$ 13,000$ 33 $5,000,000 4,000,000$ -$ 80,000$ -$ 34 $43,000,000 27,950,000$ -$ 559,000$ -$ 35 $20,000,000 13,000,000$ -$ 260,000$ -$ 36 $10,000,000 6,500,000$ -$ 130,000$ 130,000$ 37 $13,000,000 10,400,000$ -$ 208,000$ -$ 38 $30,000,000 24,000,000$ -$ 480,000$ -$ 39 $10,000,000 8,000,000$ -$ -$ -$ 40 $15,000,000 9,750,000$ -$ 195,000$ 195,000$ 41 $14,000,000 9,100,000$ -$ 182,000$ -$ 42 $2,000,000 1,600,000$ -$ 32,000$ 32,000$ 43 $5,000,000 4,000,000$ -$ 80,000$ 80,000$ 44 $8,000,000 5,200,000$ -$ 104,000$ -$ 45 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 46 $5,000,000 3,250,000$ 48,800$ 65,000$ 65,000$ 47 $1,950,000 1,755,000$ -$ -$ -$ 48 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 49 $10,000,000 9,000,000$ -$ -$ -$ 50 $825,000 742,500$ -$ -$ -$ 51 $10,000,000 6,500,000$ 97,500$ 130,000$ 130,000$ 52 $4,500,000 3,600,000$ -$ 72,000$ -$ 53 $4,350,000 3,915,000$ -$ -$ -$ 54 $2,700,000 1,755,000$ 26,400$ 35,100$ 35,100$ 55 $10,000,000 8,000,000$ -$ 160,000$ -$ 56 $400,000 360,000$ -$ -$ -$ 57 $1,490,000 1,341,000$ -$ -$ -$ $435,115,000 $308,879,600 $1,644,200 $5,282,100 $3,047,900 Legend Existing Proposed Current Ordinance Revised Ordinance GOB Recommendation Staff Recommendation Projects Not Included *Rough Order of Magniture (R.O.M. Estimates) AiPP ESTIMATED COMPARISION* (STAFF RECOMMENDATION) Exempt under all scenarios. Projects included under Current ordinance. Exemptions Recommended by GOB Committee & Staff GO#14 PALM ISLAND PARK GO#15 PAR 3/COMMUNITY PARK GO#16 PINE TREE PARK GO#21 STILLWATER PARK GO#22 TATUM PARK GO#17 POLO PARK GO#18 SCOTT RAKOW YOUTH CENTER GO#19a SOUNDSCAPE PARK 4K TECH CORE GO#26 ROOF REP. CULTURAL FACILITIES GO# 8 LUMMUS PARK GO# 9 MARJORY STONEMAN DOUGLAS PARK GO#10 MAURICE GIBB PARK GO#12 N. BEACH OCEANSIDE BEACHWALK Project Description GO# 1 72ND STREET RECREATION CENTER GO# 5 FLAMINGO PARK & YOUTH CENTER GO# 6 FISHER PARK GO# 2 COLLINS PARK GO# 3 CRESPI PARK GO# 4 FAIRWAY PARK GO# 7 LA GORCE PARK GO#32 PALM & HIBISCUS NEIGHBORHOOD GO#27 LOG CABIN RECONSTRUCTION GO#23b PEDESTRIAN BRIDGE GO#13 N. SHORE PARK & YOUTH CENTER GO#11 MUSS PARK GO#20 SOUTH POINTE PARK GO#29 WEST LOTS REDEVELOPMENT GO#30 SKATE PARK IMPROVEMENTS GO#31 OCEAN DR IMPROVEMENT PROJECT GO#28 ART DECO MUSEUM EXPANSION GO#23a BAYWALK GO#24 MIDDLE BEACH BEACHWALK GO#25 WATERWAY RESTORATION GO#19b SOUNDSCAPE PARK BTHROOMS / STO. GO#35 FLAMINGO PARK NEIGHBORHOOD GO#36 WASHINGTON AVE CORRIDOR GO#37 SIDEWALK IMPROVEMENT PROGRAM GO#33 STREET TREE MASTER PLAN GO#34 NEIGH. ABOVE GROUND IMPROV. GO#41 LA GORCE NEIGHBORHOOD IMP. GO#42 NEIGHBORHOOD TRAFFIC CALMING GO#43 PROTECTED BICYCLE LANES GO#38 STREET PAVEMENT PROGRAM GO#39 SEAWALLS & LIVING SHORELINES GO#40 THE 41ST STREET CORRIDOR GO#47 LICENSE PLATE READERS GO#48 POLICE HQ RENOVATIONS GO#49 PUBLIC SAFETY RADIO SYSTEM GO#44 NORTH SHORE NEIGHBORHOOD IMP. GO#45 REPLACE FIRE STATION #1 GO#46 OCEAN RESCUE NORTH BEACH Further remove Neighborhood Improvement Projects, Capital Renewal Projects, Street Tree Master Plan & Lighting Projects. GO#56 SEC. CAMERAS ON BEACH WALK GO#57 SEC. CAMERAS IN ENTERT. DIST GO#53 SECURITY FOR PUBLIC SPACES GO#54 MARINE PATROL FIRE/POLICE FAC GO#55 STREET LIGHTING IMPROVEMENTS Expanded Ordinance but remove Street, Sidewalk and Neighborhood Above Ground Improvements. Expands the Current ordinance to include a broader project definition, lower threshold to $250K, and a .05% fee increase. GO#50 SEC. CAMERAS IN BUSINESS DIST GO#51 REPLACE FIRE STATION #3 GO#52 LED LIGHTING IN PARKS Page 1 of 1 AiPP Analysis 2019_Estimated Comparison_Staff Recomendation 7-18-19 GO Bond EXHIBIT D SOCIAL 1 EXHIBIT E BLOG 2 NEWS 3 MEETINGS 4 Coming Up: