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LTC 641-2019 G.O. Bond Program - Project Implementation Update No. 5• • • • EXHIBIT A EXHIBIT B City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Table of Contents Content Page Summary Project Activity ................................................................................................................................... 3 Program Expenditures ..................................................................................................................... 3 Project Status ...................................................................................................................................... 4 Detail Project Details ..................................................................................................................................... 8 www.gombinfo.com 2 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Parks Infrastructure Public Safety All Spent $4,449,007 $1,696,287 $4,137,262 $10,282,556 Available $82,283,987 $26,303,709 $32,268,733 $140,856,429 Future $81,167,006 $168,000,004 $34,809,005 $283,976,015 Total $167,900,000 $196,000,000 $71,215,000 $435,115,000 PROGRAM EXPENDITURES Parks Infrastructure Public Safety All Complete 3 0 0 3 Active 13 7 9 29 Pending 3 1 2 6 Future 11 6 2 19 All 30 14 13 57 PROJECT ACTIVITY PROJECT CATEGORY PROJECT CATEGORY PROGRAM FUNDS PROJECT STATUS www.gombinfo.com 3 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Status Active Tranche Category Project Name Tranches Active Phase Anticipated End Date COMPLETE (3) 1 PARKS GO#3: CRESPI PARK 1 Complete 12/09/2019 GO#17: POLO PARK 1 Complete 08/10/2019 GO#21: STILLWATER PARK 1 Complete 12/08/2019 ACTIVE (29) 1 PARKS GO#1: 72 ST. COMMUNITY COMPLEX 1 Planning 07/28/2023 GO#2: COLLINS PARK 1 Design 04/30/2020 GO#4: FAIRWAY PARK 1 Planning 01/01/2021 GO#10: MAURICE GIBB PARK 1 Design 08/23/2022 GO#12: NORTH BEACH OCEANSIDE PARK BEACHWALK 1 Design 01/26/2022 GO#13: NORTH SHORE PARK & YOUTH CENTER #13 NORTH SHORE BASEBALL FIELDS 1 Pending 01/01/2022 #13 NORTH SHORE CAMERAS 1 Design 06/05/2020 #13 NORTH SHORE GENERATOR 1 Design 07/12/2020 #13 NORTH SHORE JOGGING PATH 1 Pending 01/01/2022 #13 NORTH SHORE LIGHTS & PAINT 1 Complete 11/13/2019 #13 NORTH SHORE OTHER IMPROVEMENTS 2 Future 01/01/2025 #13 NORTH SHORE ROOF 1 Construction 01/14/2020 GO#15: PAR 3/BAYSHORE PARK 1 Design 10/01/2021 GO#18: SCOTT RAKOW YOUTH CENTER #18 SCOTT RAKOW CAMERAS 1 Design 04/22/2020 #18 SCOTT RAKOW FIRE ALARM 1 Cancelled 04/01/2019 #18 SCOTT RAKOW FLOORS 2 Future 01/01/2025 #18 SCOTT RAKOW GENERATOR 1 Design 07/16/2020 #18 SCOTT RAKOW HVAC 1 Construction 01/30/2020 #18 SCOTT RAKOW PAINT 1 Complete 11/17/2019 #18 SCOTT RAKOW POOL 1 Design 07/04/2020 #18 SCOTT RAKOW ROOF 1 Construction 03/11/2020 #18 SCOTT RAKOW WINDOWS 1 Design 03/30/2020 GO#19: SOUNDSCAPE PARK #19 SOUNDSCAPE 4K TECHNOLOGY 1 Complete 11/01/2019 #19 SOUNDSCAPE RESTROOMS/STORAGE 1 Pending 01/01/2022 GO#23: BAYWALK #23 BAY GARDEN MANOR LINK 3 Future 03/26/2028 #23 BAYVIEW TERRACE LINK 3 Future 12/15/2025 #23 PEDESTRIAN BRIDGE 1 Design 08/29/2020 #23 SOUTH BAY CLUB LINK 2 Future 01/01/2025 GO#24: MIDDLE BEACH BEACHWALK PH3 1 Preconstruction 02/16/2021 GO#26: ROOFS FOR CULTURAL FACILITIES #26 COLONY THEATRE ROOF 1 Complete 10/14/2019 PROJECT STATUS www.gombinfo.com 4 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Status Active Tranche Category Project Name Tranches Active Phase Anticipated End Date 1 PARKS #26 FILLMORE ROOF 1 Construction 02/29/2020 #26 MIAMI CITY BALLET ROOF 1 Design 02/11/2020 GO#29: WEST LOTS 1,2,3 Planning 10/02/2028 INFRASTRUCTURE GO#32: PALM & HIBISCUS LANDSCAPING 1 Construction 03/03/2020 GO#33: STREET TREE MASTER PLAN #33 PART 1 TREE PLANTING 1 Construction 01/01/2021 #33 PART 2 TREE PLANTING 2 Future 01/01/2025 GO#37: SIDEWALK IMPROVEMENTS #37 PART 1 SIDEWALKS 1 Construction 01/01/2022 #37 PART 2 SIDEWALKS 2 Future 01/02/2025 #37 PART 3 SIDEWALKS 3 Future 01/01/2028 #37 PART 4 SIDEWALKS 4 Future 01/01/2031 GO#38: STREET PAVEMENT #38 PART 1 STREETS 1 Construction 01/01/2022 #38 PART 2 STREETS 2 Future 01/01/2025 #38 PART 3 STREETS 3 Future 01/01/2028 #38 PART 4 STREETS 4 Future 01/01/2031 GO#40: 41 ST. CORRIDOR 1,2,3,4 Planning 01/01/2031 GO#42: TRAFFIC CALMING #42 BAYSHORE NORTH TRAFFIC CALMING 2 Future 01/01/2025 #42 BAYSHORE SOUTH TRAFFIC CALMING 1 Pending 01/01/2022 #42 NAUTILUS TRAFFIC CALMING 1 Construction 01/31/2020 #42 NORMANDY ISLE TRAFFIC CALMING 1 Pending 01/01/2022 #42 PALM VIEW TRAFFIC CALMING 1 Pending 01/01/2022 GO#43: BIKE LANES & SHARED PATHS #43 23 ST. STREETSCAPE IMPROVEMENTS 1 Planning 10/02/2020 #43 63 ST. STREETSCAPE IMPROVEMENTS 3 Future 01/01/2028 #43 ALTON ROAD SHARED USE PATH 1 Design 10/01/2025 #43 CHASE AVE/34 ST SHARED USE PATH 1 Planning 09/01/2021 PUBLIC SAFETY GO#45: FIRE STATION #1 1,2 Design 03/31/2023 GO#47: LICENSE PLATE READERS #47 71 ST. ENTRANCE READERS 1 Construction 12/06/2019 #47 JULIA TUTTLE CSWY READERS 1 Construction 11/29/2019 #47 MACARTHUR CSWY READERS 1 Construction 11/28/2019 #47 OTHER READERS CITYWIDE 1 Pending 01/01/2022 GO#48: POLICE HEADQUARTERS FACILITY #48 PART 1 POLICE HQ 1 Planning 01/01/2028 #48 PART 2 POLICE HQ 3 Future 01/01/2028 GO#49: PUBLIC SAFETY RADIO SYSTEM 1 Construction 02/28/2020 GO#52: LED LIGHTING IN PARKS #52 CRESPI PARK LED LIGHTING 1 Complete 10/21/2019 #52 NORMANDY ISLE PARK LED LIGHTING 1 Construction 11/20/2019 www.gombinfo.com 5 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Status Active Tranche Category Project Name Tranches Active Phase Anticipated End Date 1 PUBLIC SAFETY #52 OTHER PARKS LED LIGHTING 2 Future 01/01/2025 #52 STILLWATER PARK LED LIGHTING 1 Complete 10/21/2019 #52 TATUM PARK LED LIGHTING 1 Complete 10/14/2019 GO#53: SECURITY FOR PUBLIC SPACES #53 CONVENTION CENTER BOLLARDS 1 Pending 01/01/2022 #53 LINCOLN ROAD BOLLARDS 2 Future 01/01/2025 #53 PORTABLE BOLLARDS 1 Complete 07/31/2019 #53 SOUNDSCAPE PARK BOLLARDS 1 Pending 01/01/2022 #53 SOUTH POINTE PARK BOLLARDS 1 Pending 01/01/2022 GO#55: STREET LIGHTING IMPROVEMENTS #55 PART 1 STREET LIGHTS 1 Planning 01/01/2022 #55 PART 2 STREET LIGHTS 2 Future 01/02/2028 GO#56: CAMERAS- BEACHWALK 1 Planning 03/19/2020 GO#57: CAMERAS- ENTERTAINMENT DISTRICT #57 COLLINS AVE/WASH AVE CAMERAS 1 Pending 01/01/2022 #57 LUMMUS PARK/OCEAN DRIVE CAMERAS 1 Design 02/03/2020 PENDING (6) 1 PARKS GO#5: FLAMINGO PARK & YOUTH CENTER #5 FLAMINGO PARK MASTER PLAN 3 Future 01/01/2028 #5 FLAMINGO YOUTH CENTER FACILITY 1 Pending 07/02/2022 GO#8: LUMMUS PARK 1 Pending 01/01/2022 GO#9: MARJORY STONEMAN DOUGLAS PARK #9 M.S.DOUGLAS PARK IMPROVEMENTS 1 Pending 01/01/2022 #9 M.S.DOUGLAS PARK PLAYGROUND 1 Pending 01/01/2022 INFRASTRUCTURE GO#39: SEAWALLS & SHORELINES 1,2 Pending 01/01/2025 PUBLIC SAFETY GO#50: CAMERAS- BUSINESS DISTRICT #50 41 ST. CORRIDOR CAMERAS 1 Pending 01/01/2022 #50 71 STREET CORRIDOR CAMERAS 1 Pending 01/01/2022 #50 ALTON RD. CORRIDOR CAMERAS 1 Pending 01/01/2022 #50 DADE BLVD. CORRIDOR CAMERAS 1 Pending 01/01/2022 GO#54: MARINE PATROL FACILITY 1 Pending 08/23/2022 FUTURE (19) 2 PARKS GO#14 PALM ISLAND PARK 2 Future 01/01/2025 GO#16: PINETREE PARK 2 Future 01/01/2025 GO#25: WATERWAY RESTORATION 2,3 Future 01/01/2028 GO#27: LOG CABIN 2 Future 01/01/2025 GO#28: ART DECO MUSEUM 2 Future 01/01/2025 INFRASTRUCTURE GO#31: OCEAN DRIVE CORRIDOR 2,3,4 Future 01/01/2031 GO#34: ABOVE GROUND IMPROVEMENTS 2,3,4 Future 01/01/2031 GO#36: WASHINGTON AVE. CORRIDOR 2,3,4 Future 01/01/2031 www.gombinfo.com 6 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 Status Active Tranche Category Project Name Tranches Active Phase Anticipated End Date 2 INFRASTRUCTURE GO#41: LA GORCE NEIGHBORHOOD 2,3,4 Future 01/01/2031 3 PARKS GO#7: LA GORCE PARK 3 Future 01/02/2028 GO#11: MUSS PARK 3 Future 01/01/2028 GO#20: SOUTH POINTE PARK 3 Future 01/01/2028 GO#30: SKATE PARK 3 Future 01/01/2028 INFRASTRUCTURE GO#35: FLAMINGO PARK NEIGHBORHOOD 3,4 Future 12/31/2030 GO#44: NORTH SHORE NEIGHBORHOOD 3 Future 01/01/2028 PUBLIC SAFETY GO#51: FIRE STATION #3 3,4 Future 12/30/2031 4 PARKS GO#6: FISHER PARK 4 Future 01/01/2031 GO#22: TATUM PARK 4 Future 01/01/2031 PUBLIC SAFETY GO#46: OCEAN RESCUE NORTH BEACH FACILITY 4 Future 01/01/2031 www.gombinfo.com 7 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 01 North Beach Active Phase:Planning Department:Capital Improvement Projects SCOPE Build a new community facility at 72 Street between Collins Avenue and Harding Avenue that includes an olympic-sized roof-top swimming competition pool, a warm-up pool, a library/media center, a community room, an activated liner, a fitness gym with running track, green space and a multi-level parking garage. GOB FUNDING Budget:$53,800,000 Spent:$42,120 Available:$10,757,880 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 12/17/2018 02/11/2020 02/12/2020 14.07mo Design 02/12/2020 04/01/2021 04/02/2021 13.83mo Permitting 01/10/2021 07/28/2021 07/29/2021 6.67mo Construction 07/31/2021 05/26/2023 07/28/2023 24.23mo Project Category:Parks UPDATE Development of the Design Criteria Package has commenced. Start of Design Builder advertisement early 2020. GO#1: 72 ST. COMMUNITY COMPLEX - This project has additional sources of funding www.gombinfo.com 8 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 02 South Beach Active Phase:Design Department:Parks & Recreation SCOPE Replace the damaged paver pathways throughout the park and plaza with new, smooth and structurally-sound pavement. GOB FUNDING Budget:$640,000 Spent:$0 Available:$640,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 07/01/2019 07/31/2019 07/31/2019 31d Design/Permitting 08/15/2019 01/15/2020 01/15/2020 154d Construction 01/16/2020 03/31/2020 03/31/2020 76d Close-out 04/01/2020 04/30/2020 04/30/2020 30d Project Category:Parks UPDATE Currently in the design/permitting phase. Proposal from contractor has been received. GO#2: COLLINS PARK www.gombinfo.com 9 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 03 North Beach Active Phase:Complete Department:Parks & Recreation SCOPE Replace the existing perimeter fence with a higher security fencing structure, construct a new walking/jogging path, add fresh paint and new flooring to pavilion and restroom areas. GOB FUNDING Budget:$211,000 Spent:$0 Available:$211,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/17/2019 07/01/2019 61d Design/Permitting 07/01/2019 07/05/2019 08/01/2019 31d Construction 08/01/2019 09/09/2019 11/09/2019 100d Close-out 11/09/2019 09/30/2019 12/09/2019 30d Project Category:Parks UPDATE Project complete. GO#3: CRESPI PARK www.gombinfo.com 10 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 04 North Beach Active Phase:Planning Department:Parks & Recreation SCOPE Replace the aged perimeter fence with higher-quality and higher- security fencing; refresh the pavilion, restroom and office facilities with a new paint job. GOB FUNDING Budget:$260,000 Spent:$0 Available:$260,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 01/01/2020 01/01/2021 01/01/2021 367d Project Category:Parks UPDATE This project will be performed concurrently with the non-GOB CIP project at this park, which is currently in permitting phase and expected to begin sometime in the Fall. GO#4: FAIRWAY PARK www.gombinfo.com 11 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 10 Middle Beach Active Phase:Design Department:Capital Improvement Projects SCOPE Construct new walking paths, additional fishing piers, a dog park and a large bay overlook; replace the current playground with a custom- made music-themed play structure; increase park resiliency with soil remediation, irrigation and natural landscaping fixes. GOB FUNDING Budget:$3,300,000 Spent:$5,352 Available:$3,294,647 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 02/16/2016 08/27/2017 08/27/2017 558.13d Design 08/28/2017 09/17/2020 09/17/2020 1116.25d Contractor Selection - ITB 09/21/2020 09/03/2020 01/28/2021 25.80w Construction 01/29/2021 02/26/2022 08/23/2022 19.03mo Project Category:Parks UPDATE Design 60 % complete. The permit process with the Army Corps of Engineers, FDEP and Miami Dade County DERM has been initiated. GO#10: MAURICE GIBB PARK - This project has additional sources of funding www.gombinfo.com 21 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 12 North Beach Active Phase:Design Department:Capital Improvement Projects SCOPE Construct an on-grade, ADA accessible and decorative paver pathway from streets 79 to 87, completing the final link of the city's entire beachwalk system. Redevelop the Beachwalk to expand path networks and dune systems, new landscaping and wayfinding signage and turtle-friendly lighting. GOB FUNDING Budget:$2,000,000 Spent:$3,250 Available:$1,996,750 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 08/13/2015 07/27/2016 07/28/2016 350d Design / Permitting 07/28/2016 11/20/2019 08/14/2020 49.27mo Contractor Selection - ITB - B 08/14/2020 03/31/2020 12/30/2020 4.60mo Construction 12/30/2020 03/26/2021 01/26/2022 13.07mo Project Category:Parks UPDATE The project is fully designed. Waiting on a $1M FDOT Grant expected by July 2020. GO#12: NORTH BEACH OCEANSIDE PARK BEACHWALK - This project has additional sources of funding www.gombinfo.com 23 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 13 North Beach Department:Capital Improvement Projects SCOPE Improve park features and functions by adding two additional baseball fields with new artificial turf, LED lighting fixtures and more security cameras; replace the aged roof and construct a new walking/jogging pathway. GOB FUNDING Budget:$5,725,000 Project Category:Parks This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#13: NORTH SHORE PARK & YOUTH CENTER No. of Sub-Projects:7 NOTES www.gombinfo.com 24 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #13 NORTH SHORE CAMERAS GOB Project #: Location: 13 North Beach Active Phase:Design Department:Property Management SCOPE Install additional security cameras. GOB FUNDING Budget:$205,700 Spent:$41,419 Available:$164,280 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 08/02/2019 08/02/2019 123d Design/Permitting 08/02/2019 11/08/2019 11/08/2019 98d Construction 11/08/2019 05/06/2020 05/06/2020 180d Close-out 05/06/2020 06/05/2020 06/05/2020 30d Project Category:Parks UPDATE Purchase orders have been issued for Phase 1. The Police Department is currently working on proposals for Phase 2. GO#13: NORTH SHORE PARK & YOUTH CENTER www.gombinfo.com 26 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #13 NORTH SHORE GENERATOR GOB Project #: Location: 13 North Beach Active Phase:Design Department:Property Management SCOPE Install a generator to the facility, allowing it to function as a city- designated Emergency Operations Activation (EOA) Center during power outages. GOB FUNDING Budget:$500,000 Spent:$456 Available:$499,544 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 07/02/2019 07/02/2019 93d Design/Permitting 07/03/2019 11/14/2019 12/15/2019 166d Construction 12/16/2019 05/12/2020 06/12/2020 180d Close-out 06/13/2020 06/11/2020 07/12/2020 30d Project Category:Parks UPDATE Permitting underway. GO#13: NORTH SHORE PARK & YOUTH CENTER www.gombinfo.com 27 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #13 NORTH SHORE LIGHTS & PAINT GOB Project #: Location: 13 North Beach Active Phase:Complete Department:Property Management SCOPE Install LED lighting fixtures; paint building interior. GOB FUNDING Budget:$130,300 Spent:$64,125 Available:$66,175 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 07/01/2019 07/01/2019 92d Design/Permitting 07/02/2019 08/15/2019 08/15/2019 45d Construction 08/16/2019 10/13/2019 10/14/2019 60d Close-out 10/15/2019 11/12/2019 11/13/2019 30d Project Category:Parks UPDATE This project is complete. GO#13: NORTH SHORE PARK & YOUTH CENTER www.gombinfo.com 29 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #13 NORTH SHORE ROOF GOB Project #: Location: 13 North Beach Active Phase:Construction Department:Property Management SCOPE Replace the existing aged roof with a new durable roof. GOB FUNDING Budget:$400,000 Spent:$0 Available:$400,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 06/14/2019 06/14/2019 106d Design/Permitting 06/15/2019 10/01/2019 10/01/2019 109d Construction 10/02/2019 12/15/2019 12/15/2019 75d Close-out 12/16/2019 01/14/2020 01/14/2020 30d Project Category:Parks UPDATE Construction underway. On schedule to be completed by January 2020. GO#13: NORTH SHORE PARK & YOUTH CENTER www.gombinfo.com 31 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 15 Middle Beach Active Phase:Design Department:Capital Improvement Projects SCOPE Develop a brand new park space with environmental remediation and resiliency components; construct an outdoor ampitheatre, a walking trail with a lake overlook, tennis courts and restroom facility, a pavillion shade structure, a dog park, a vita course, a playground, and a butterfly garden. GOB FUNDING Budget:$15,700,000 Spent:$0 Available:$15,700,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 08/12/2015 05/30/2016 05/30/2016 293d Design 08/12/2016 01/08/2020 02/29/2020 43.23mo Contractor Selection - ITB 03/02/2020 05/26/2020 07/28/2020 4.97mo Construction 07/29/2020 06/25/2021 10/01/2021 14.33mo Project Category:Parks UPDATE Proceeding towards 90% design. Project team continues to meet with RER to address challenges posed by them regarding the environmental remediation/resiliency strategy. Currently developing a resiliency concept that includes the evaluation of a gravity well system to address the neighborhood's stormwater runoff. Bid advertisement early next year. GO#15: PAR 3/BAYSHORE PARK - This project has additional sources of funding www.gombinfo.com 33 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 17 Middle Beach Active Phase:Complete Department:Parks & Recreation SCOPE Renovate the baseball field to include a new dugout area, additional spectator bleacher seats, higher fencing and safety netting; construct a new concrete perimeter pathway; add new park furnishings; improve irrigation and landscaping. GOB FUNDING Budget:$500,000 Spent:$493,600 Available:$6,400 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/18/2019 04/12/2019 26d Design/Permitting 04/13/2019 06/22/2019 71d Construction 06/23/2019 08/10/2019 49d Project Category:Parks UPDATE This project is complete. A ribbon-cutting ceremony was held on 09/05/19. Pending final payment to contractor. GO#17: POLO PARK www.gombinfo.com 35 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 18 Middle Beach Department:Property Management SCOPE Improve structural elements of youth center facilities to include: a full roof replacement, pool area renovations and new basketball court flooring; install high impact windows, an emergency generator, a new HVAC system and more security cameras. GOB FUNDING Budget:$5,088,000 Project Category:Parks This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#18: SCOTT RAKOW YOUTH CENTER No. of Sub-Projects:9 NOTES www.gombinfo.com 36 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW CAMERAS GOB Project #: Location: 18 Middle Beach Active Phase:Design Department:Property Management SCOPE Install additional security cameras. GOB FUNDING Budget:$250,000 Spent:$4,018 Available:$245,981 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 06/15/2019 06/15/2019 107d Design/Permitting 06/16/2019 09/27/2019 09/27/2019 104d Construction 09/28/2019 03/24/2020 03/24/2020 179d Close-out 03/25/2020 04/22/2020 04/22/2020 29d Project Category:Parks UPDATE Infrastructure work has been completed. The Police Department is working on proposals for Phase 2. GO#18: SCOTT RAKOW YOUTH CENTER - This project has additional sources of funding www.gombinfo.com 37 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW FIRE ALARM GOB Project #: Location: 18 Middle Beach Active Phase:Cancelled Department:Property Management SCOPE Install a new operational fire alarm system. GOB FUNDING Budget:$80,000 Spent:$0 Available:$80,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Project Category:Parks UPDATE It has been determined that the fire alarm system is not at the end of its useful life and therefore will not need to be replaced. Funds will remain within the Scott Rakow Project until completion of all sub- projects. GO#18: SCOTT RAKOW YOUTH CENTER www.gombinfo.com 38 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW GENERATOR GOB Project #: Location: 18 Middle Beach Active Phase:Design Department:Property Management SCOPE Install a generator to the facility, allowing it to function as a city- designated Emergency Operations Activation (EOA) Center during power outages. GOB FUNDING Budget:$500,000 Spent:$0 Available:$500,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 06/29/2019 06/29/2019 90d Design/Permitting 06/30/2019 11/06/2019 12/15/2019 169d Construction 12/16/2019 05/08/2020 06/16/2020 184d Close-out 06/17/2020 06/07/2020 07/16/2020 30d Project Category:Parks UPDATE Permitting in process. GO#18: SCOTT RAKOW YOUTH CENTER - This project has additional sources of funding www.gombinfo.com 40 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW HVAC GOB Project #: Location: 18 Middle Beach Active Phase:Construction Department:Property Management SCOPE Replace the aged existing HVAC system with a new, energy-efficient air conditioning unit. GOB FUNDING Budget:$150,000 Spent:$0 Available:$150,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 06/10/2019 06/10/2019 71d Design/Permitting 06/11/2019 07/10/2019 07/10/2019 30d Construction 07/11/2019 10/31/2019 12/31/2019 174d Close-out 01/01/2020 11/30/2019 01/30/2020 30d Project Category:Parks UPDATE Four out of the six HVACs have been replaced. The last 2 units are expected to be replaced by mid-December. Construction is phased around operation schedule. GO#18: SCOTT RAKOW YOUTH CENTER www.gombinfo.com 41 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW PAINT GOB Project #: Location: 18 Middle Beach Active Phase:Complete Department:Property Management SCOPE Paint interior and exterior walls. GOB FUNDING Budget:$130,000 Spent:$114,800 Available:$15,200 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 07/29/2019 06/24/2019 85d Design/Permitting 06/25/2019 08/13/2019 08/13/2019 50d Construction 08/14/2019 11/12/2019 10/18/2019 66d Close-out 10/19/2019 12/12/2019 11/17/2019 30d Project Category:Parks UPDATE This project is complete and currently in the close-out phase. GO#18: SCOTT RAKOW YOUTH CENTER www.gombinfo.com 42 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW POOL GOB Project #: Location: 18 Middle Beach Active Phase:Design Department:Parks & Recreation SCOPE Upgrade pool filtration system and renovate pool restrooms. GOB FUNDING Budget:$538,000 Spent:$0 Available:$538,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/27/2019 06/22/2019 06/23/2019 27d Design/Permitting 06/23/2019 11/06/2019 12/09/2019 169d Construction 12/10/2019 05/01/2020 06/04/2020 177d Close-out 06/04/2020 05/31/2020 07/04/2020 30d Project Category:Parks UPDATE Waiting on revised proposal from contractor. On schedule to be completed by May 2020. GO#18: SCOTT RAKOW YOUTH CENTER www.gombinfo.com 43 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW ROOF GOB Project #: Location: 18 Middle Beach Active Phase:Construction Department:Property Management SCOPE Replace the existing aged roof with a new durable roof. GOB FUNDING Budget:$2,100,000 Spent:$0 Available:$2,100,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 09/30/2019 09/30/2019 183d Design/Permitting 10/01/2019 10/30/2019 10/13/2019 13d Construction 10/14/2019 02/27/2020 02/10/2020 120d Close-out 02/11/2020 03/28/2020 03/11/2020 30d Project Category:Parks UPDATE Construction began 10/14/19 and is scheduled to be completed 02/10/20. GO#18: SCOTT RAKOW YOUTH CENTER www.gombinfo.com 44 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #18 SCOTT RAKOW WINDOWS GOB Project #: Location: 18 Middle Beach Active Phase:Design Department:Property Management SCOPE Replace the existing standard windows with high-impact windows. GOB FUNDING Budget:$700,000 Spent:$0 Available:$700,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 08/30/2019 08/30/2019 152d Design/Permitting 08/31/2019 01/01/2020 01/01/2020 124d Construction 01/02/2020 02/29/2020 02/29/2020 59d Close-out 03/01/2020 03/30/2020 03/30/2020 30d Project Category:Parks UPDATE NTP 1 issued. Shop drawings underway. GO#18: SCOTT RAKOW YOUTH CENTER - This project has additional sources of funding www.gombinfo.com 45 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 19 South Beach Department:Tourism & Culture SCOPE Enhance the local arts & culture facility with upgraded WALLCAST technology and equipment, installing a custom 4K ultra-high definition display system; construct a permanent restroom and storage facility. GOB FUNDING Budget:$4,500,000 Project Category:Parks This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#19: SOUNDSCAPE PARK No. of Sub-Projects:2 NOTES www.gombinfo.com 46 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #19 SOUNDSCAPE 4K TECHNOLOGY GOB Project #: Location: 19 South Beach Active Phase:Complete Department:Tourism & Culture SCOPE Upgrade WALLCAST equipment and technology to have custom-made video screens and 4K HDR visual capabilities. GOB FUNDING Budget:$3,800,000 Spent:$3,205,582 Available:$594,417 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 04/01/2019 04/01/2019 32d Design/Permitting 04/02/2019 05/27/2019 05/27/2019 56d Construction 05/28/2019 09/30/2019 09/30/2019 126d Close-out 10/01/2019 11/01/2019 11/01/2019 32d Project Category:Parks UPDATE Project complete. New technology unveiled during New World Symphony's 100th WALLCAST Concert on October 12, 2019. GO#19: SOUNDSCAPE PARK www.gombinfo.com 47 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 21 North Beach Active Phase:Complete Department:Parks & Recreation SCOPE Replace the existing perimeter fence with a higher security fencing structure, construct a new walking/jogging, add fresh paint and new flooring to pavilion and restroom areas. GOB FUNDING Budget:$145,000 Spent:$0 Available:$145,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/30/2019 06/30/2019 61d Design/Permitting 07/01/2019 07/31/2019 07/31/2019 31d Construction 08/01/2019 11/08/2019 11/08/2019 100d Close-out 11/09/2019 12/08/2019 12/08/2019 30d Project Category:Parks UPDATE Project complete. GO#21: STILLWATER PARK www.gombinfo.com 50 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 23 South Beach Department:Capital Improvement Projects SCOPE Construct the last portions of the Baywalk path to provide a continuous link from South Pointe to Lincoln Road with a custom designed pedestrian bridge to stretch across 5 Street. GOB FUNDING Budget:$15,000,000 Project Category:Parks This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#23: BAYWALK No. of Sub-Projects:4 NOTES www.gombinfo.com 52 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #23 PEDESTRIAN BRIDGE GOB Project #: Location: 23 South Beach Active Phase:Design Department:Capital Improvement Projects SCOPE Construct a custom designed pedestrian bridge to stretch across 5th Street - providing a continuous Baywalk link from the city's entrance at Biscayne Bay and West Avenue to Lincoln Road. GOB FUNDING Budget:$10,000,000 Spent:$108,601 Available:$9,891,398 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 11/06/2018 06/14/2019 06/15/2019 221d Design 04/10/2019 12/10/2019 12/11/2019 8.17mo Construction 12/11/2019 08/28/2020 08/29/2020 8.73mo Project Category:Parks UPDATE Design 95% complete. Due to utility conflicts and other concerns, the developer and design team are evaluating modifications to the plans. Permitting process continues at FDOT and City of Miami Beach. GO#23: BAYWALK www.gombinfo.com 55 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 24 Middle Beach Active Phase:Preconstruction Department:Capital Improvement Projects SCOPE Replace the current wooden boardwalk structure that exists between 23rd Street and 45th Street with an on-grade pedestrian pathway that connects Mid Beach with South Beach and North Beach Beachwalk portions - providing one seamless oceanside pathway that stretches from 1st Street to 87th Street. GOB FUNDING Budget:$4,500,000 Spent:$58,500 Available:$4,441,500 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 10/22/2015 05/29/2016 05/29/2016 220.88d Design and Permitting 06/07/2016 05/22/2019 05/23/2019 1080d Contractor Selection - ITB 05/22/2019 11/03/2019 11/04/2019 166d Construction 11/18/2019 01/12/2021 02/16/2021 15.20mo Project Category:Parks UPDATE Construction started on 11/18/2019. The construction sequencing will start on the South end and move North. Demolition of the existing boardwalk is scheduled between December 2019 and March 2020. GO#24: MIDDLE BEACH BEACHWALK PH3 - This project has additional sources of funding www.gombinfo.com 57 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 26 City Wide Department:Property Management SCOPE Preserve and strengthen the cultural facilities at The Fillmore, Miami City Ballet, and The Colony Theater by replacing their aged and leaking roofs with structurally-sound and resilient roofs. GOB FUNDING Budget:$2,980,000 Project Category:Parks This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#26: ROOFS FOR CULTURAL FACILITIES No. of Sub-Projects:3 NOTES www.gombinfo.com 59 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #26 COLONY THEATRE ROOF GOB Project #: Location: 26 City Wide Active Phase:Complete Department:Property Management SCOPE Replace the roof at the Colony Theatre with a new sustainable roof. GOB FUNDING Budget:$300,000 Spent:$295,090 Available:$4,910 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 05/14/2019 05/14/2019 75d Design/Permitting 05/15/2019 06/10/2019 06/10/2019 27d Construction 07/08/2019 09/27/2019 10/14/2019 99d Project Category:Parks UPDATE Project complete. Pending closeout and final payment to contractor. GO#26: ROOFS FOR CULTURAL FACILITIES www.gombinfo.com 60 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #26 FILLMORE ROOF GOB Project #: Location: 26 City Wide Active Phase:Construction Department:Property Management SCOPE Replace the roof at The Fillmore with a new sustainable roof. GOB FUNDING Budget:$2,010,000 Spent:$5,625 Available:$2,004,375 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 06/28/2019 06/28/2019 120d Design/Permitting 06/29/2019 10/01/2019 10/31/2019 125d Construction 11/01/2019 02/29/2020 02/29/2020 121d Project Category:Parks UPDATE Contractor mobilizing on November 11. On track to be completed by February 2020. GO#26: ROOFS FOR CULTURAL FACILITIES www.gombinfo.com 61 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #26 MIAMI CITY BALLET ROOF GOB Project #: Location: 26 City Wide Active Phase:Design Department:Property Management SCOPE Replace the roof at Miami City Ballet with a new sustainable roof. GOB FUNDING Budget:$670,000 Spent:$6,469 Available:$663,530 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 06/28/2019 06/28/2019 120d Design/Permitting 06/29/2019 11/03/2019 11/03/2019 128d Construction 11/04/2019 01/12/2020 01/12/2020 70d Close-out 01/13/2020 02/11/2020 02/11/2020 30d Project Category:Parks UPDATE Contractor mobilizing on November 11. On track to be completed by January 04, 2020. GO#26: ROOFS FOR CULTURAL FACILITIES www.gombinfo.com 62 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 29 North Beach Active Phase:Planning Department:Economic Development SCOPE Re-develop and re-purpose the area known as the "West Lots" (8 blocks of city-owned land located across the street from North Shore Open Space Park) as cohesive mixed-use space for recreational/civic/ neighborhood activity. GOB FUNDING Budget:$5,000,000 Spent:$0 Available:$1,000,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Future 01/01/2020 10/02/2028 10/02/2028 3198d Project Category:Parks UPDATE This project is in Tranche 1,2,3, which is programmed between the years of 2020-2028. GO#29: WEST LOTS www.gombinfo.com 65 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 32 South Beach Active Phase:Construction Department:Capital Improvement Projects SCOPE Beautify the islands with new landscaping installed to along Palm Avenue, Fountain Street and neighborhood medians. GOB FUNDING Budget:$1,000,000 Spent:$16,250 Available:$983,750 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 02/11/2019 04/09/2019 04/10/2019 58d Design 04/10/2019 07/22/2019 07/23/2019 104d Procurement - NJPA 07/23/2019 10/30/2019 10/31/2019 100d Construction 11/04/2019 02/28/2020 03/03/2020 24.20w Project Category:Infrastructure UPDATE Notice to Proceed to start construction was issued on 11/4/2019. GO#32: PALM & HIBISCUS LANDSCAPING - This project has additional sources of funding www.gombinfo.com 68 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 33 North Beach Department:Environmental SCOPE Plant up to 5,000 trees citywide, increasing overall shaded tree canopy coverage as part of the City's Street Tree Master Plan. GOB FUNDING Budget:$5,000,000 Project Category:Infrastructure This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#33: STREET TREE MASTER PLAN No. of Sub-Projects:2 NOTES www.gombinfo.com 69 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #33 PART 1 TREE PLANTING GOB Project #: Location: 33 North Beach Active Phase:Construction Department:Environmental SCOPE Plant the first $2.5 million worth of trees to under-shaded parks and neighborhoods citywide. GOB FUNDING Budget:$2,500,000 Spent:$106,073 Available:$2,393,926 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/22/2019 05/05/2019 05/05/2019 15.63d Design/Permitting 05/05/2019 07/11/2019 07/11/2019 75.25d Construction 07/11/2019 01/01/2021 01/01/2021 607.38d Project Category:Infrastructure UPDATE Over 150 trees have been planted at Normandy Isle, Brittany Bay, and the 5 Street Corridor. Construction at the Pocket Park on 20 St will begin in November. Construction at Stillwater Neighborhood, Muss Park, and 40 Street will begin in December, totaling 184 trees. Construction at Biscayne Pointe will begin in January, totaling 122 trees. GO#33: STREET TREE MASTER PLAN - This project has additional sources of funding www.gombinfo.com 70 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 37 City Wide Department:Public Works Department SCOPE Renovate 25% of the City's sidewalks by replacing cracked and faulty sidewalk surfaces in areas citywide. GOB FUNDING Budget:$13,000,000 Project Category:Infrastructure This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#37: SIDEWALK IMPROVEMENTS No. of Sub-Projects:4 NOTES www.gombinfo.com 75 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #37 PART 1 SIDEWALKS GOB Project #: Location: 37 City Wide Active Phase:Construction Department:Public Works Department SCOPE Renovate part 1 of deteriorated sidewalks, as per the city's pavement condition index assessment. GOB FUNDING Budget:$3,500,000 Spent:$291,390 Available:$3,208,609 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 04/01/2019 04/01/2019 32d Design/Permitting 04/02/2019 05/12/2019 05/12/2019 41d Construction 05/13/2019 01/01/2022 01/01/2022 965d Project Category:Infrastructure UPDATE This project is currently under construction. Approximately 5,400 sf has been completed in North Beach, 11,900 sf in Middle Beach, and 37,117 sf in South Beach. GO#37: SIDEWALK IMPROVEMENTS www.gombinfo.com 76 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 38 City Wide Department:Public Works Department SCOPE Improve citywide roadway conditions by re-paving and applying pavement preservation strategies to cracked and deteriorated streets that have been identified to have a below marginal Pavement Condition Index ratings. GOB FUNDING Budget:$30,000,000 Project Category:Infrastructure This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#38: STREET PAVEMENT No. of Sub-Projects:4 NOTES www.gombinfo.com 80 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #38 PART 1 STREETS GOB Project #: Location: 38 City Wide Active Phase:Construction Department:Public Works Department SCOPE Repave and restore part 1 of deteriorated streets, as per the city's pavement condition index assessment. GOB FUNDING Budget:$7,500,000 Spent:$868,172 Available:$6,631,827 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 04/01/2019 04/01/2019 32d Design/Permitting 04/02/2019 05/12/2019 05/12/2019 41d Construction 05/13/2019 01/01/2022 01/01/2022 965d Project Category:Infrastructure UPDATE This project is currently under construction. Approximately 51,685 sy has been completed. GO#38: STREET PAVEMENT www.gombinfo.com 81 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 40 Middle Beach Active Phase:Planning Department:Economic Development SCOPE Revitalize the 41st Street Cooridor with neighborhood landscaping and infrastructure improvements such as new high-tech street lighting, an expanded shaded tree canopy, and new streetscape designs for better public transportation, pedestrian and driving mobility. GOB FUNDING Budget:$15,000,000 Spent:$0 Available:$1,500,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 09/25/2019 01/01/2031 01/01/2031 4117d Project Category:Infrastructure UPDATE This project is in Tranche 1, 2, 3, and 4, which is programmed between the years 2019-2031. Staff is currently drafting a scope of services for the 41st Street initiatives for the issuance of a work order to an Architectural and Engineering consultant from the approved pool. GO#40: 41 ST. CORRIDOR - This project has additional sources of funding www.gombinfo.com 86 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 42 City Wide Department:Transportation SCOPE Implement various traffic calming features in neighborhoods with heavy traffic and frequent speeding incidents such as: Nautilus, Bayshore, Normandy Isle, and Palm View. Include traffic circles, speed humps, designated bike lanes and reduced speed limit signage. GOB FUNDING Budget:$2,000,000 Project Category:Infrastructure This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#42: TRAFFIC CALMING No. of Sub-Projects:5 NOTES www.gombinfo.com 88 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #42 NAUTILUS TRAFFIC CALMING GOB Project #: Location: 42 City Wide Active Phase:Construction Department:Transportation SCOPE Implement traffic calming measures in the Nautilus neighborhood. GOB FUNDING Budget:$739,500 Spent:$414,402 Available:$325,097 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 04/01/2019 04/01/2019 32d Design/Permitting 04/02/2019 09/11/2019 09/11/2019 163d Construction 09/12/2019 01/15/2020 01/15/2020 126d Close-out 01/16/2020 02/05/2020 01/31/2020 16d Project Category:Infrastructure UPDATE Completion date of speed limit signage and green bike lane is 10/18. Speed table construction will be completed by 10/31 and traffic circle construction will be completed by mid-January. GO#42: TRAFFIC CALMING www.gombinfo.com 91 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 43 City Wide Department:Transportation SCOPE Improve citywide public safety and mobility by designing protected bicycle lanes and shared-use paths for: Chase Avenue from Alton Road to 34 Street, 23 Street, and 63 Street. GOB FUNDING Budget:$5,000,000 Project Category:Infrastructure This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#43: BIKE LANES & SHARED PATHS No. of Sub-Projects:4 NOTES www.gombinfo.com 94 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #43 23 ST. STREETSCAPE IMPROVEMENTS GOB Project #: Location: 43 City Wide Active Phase:Planning Department:Transportation SCOPE Redesign the streetscape on 23 Street (as part of the Transportation Masterplan) to be more pedestrian friendly; enhance landscaping, install traffic lights, improve sidewalks, etc. GOB FUNDING Budget:$1,500,000 Spent:$0 Available:$1,500,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2018 12/01/2019 12/01/2019 579d Design/Permitting 12/01/2019 05/02/2020 05/02/2020 153d Construction 05/02/2020 10/02/2020 10/02/2020 153d Project Category:Infrastructure UPDATE Currently working with the Capital Improvement Projects Department to add this project to existing Collins Park Garage Project. GO#43: BIKE LANES & SHARED PATHS www.gombinfo.com 95 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #43 ALTON ROAD SHARED USE PATH GOB Project #: Location: 43 City Wide Active Phase:Design Department:Transportation SCOPE Implement a shared use path between Michigan Avenue and Chase Avenue (as part of the Transportation Masterplan) to provide a safe travel link to Chase Avenue for both pedestrians and cyclists. GOB FUNDING Budget:$1,370,000 Spent:$0 Available:$170,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2018 12/01/2019 12/01/2019 579d Design/Permitting 12/01/2019 10/01/2020 10/01/2020 305d Construction 10/01/2020 10/01/2025 10/01/2025 1826d Project Category:Infrastructure UPDATE This project will be implemented with the FDOT project. Currently finalizing the Agreement with FDOT. GO#43: BIKE LANES & SHARED PATHS - This project has additional sources of funding www.gombinfo.com 97 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #43 CHASE AVE/34 ST SHARED USE PATH GOB Project #: Location: 43 City Wide Active Phase:Planning Department:Transportation SCOPE Implement a shared use path on Chase Avenue and 34 Street (as part of the Transportation Masterplan) to provide a save travel link to Prairie Avenue for both pedestrians and cyclists. GOB FUNDING Budget:$830,000 Spent:$0 Available:$830,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/18/2018 11/29/2019 11/29/2019 560d Design/Permitting 11/29/2019 09/30/2020 09/30/2020 306d Construction 09/30/2020 09/01/2021 09/01/2021 336d Project Category:Infrastructure UPDATE Currently in negotiations with the Consultant for design services. GO#43: BIKE LANES & SHARED PATHS - This project has additional sources of funding www.gombinfo.com 98 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 45 South Beach Active Phase:Design Department:Capital Improvement Projects SCOPE Replace the deteriorated Fire Station #1 facility with a new and larger building in a location that expands emergency coverage in South Beach; include space for a 911 call center. GOB FUNDING Budget:$10,000,000 Spent:$34,125 Available:$6,965,875 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 11/06/2018 10/23/2019 10/24/2019 352d Design 10/21/2019 10/12/2021 10/13/2021 24.10mo CM@Risk Selection 09/05/2019 12/28/2021 12/29/2021 846d Construction 01/05/2022 02/28/2023 03/01/2023 420d Final Completion 03/01/2023 03/30/2023 03/31/2023 30d Project Category:Public Safety UPDATE Architect of Record is conducting project site analysis and schematic building footprint. Construction Manager at Risk (CMR) selection is underway. Award of CMR is expected in January 2020. GO#45: FIRE STATION #1 www.gombinfo.com 100 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 47 City Wide Department:Police SCOPE Install advanced software recognition technology and License Plate Readers to additional strategic locations across the city to aid crime- prevention efforts. GOB FUNDING Budget:$1,950,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#47: LICENSE PLATE READERS No. of Sub-Projects:4 NOTES www.gombinfo.com 102 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #47 71 ST. ENTRANCE READERS GOB Project #: Location: 47 City Wide Active Phase:Construction Department:Police SCOPE Install License Plate Readers (LPRs) to the 71 St. entrance to the city. GOB FUNDING Budget:$240,000 Spent:$0 Available:$240,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 03/26/2019 03/26/2019 26d Design/Permitting 03/27/2019 09/06/2019 09/06/2019 164d Construction 10/01/2019 11/06/2019 12/06/2019 67d Project Category:Public Safety UPDATE Construction underway. Slight delay due to FDOT. Construction timeline moved to the beginning of December. GO#47: LICENSE PLATE READERS www.gombinfo.com 103 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #47 JULIA TUTTLE CSWY READERS GOB Project #: Location: 47 City Wide Active Phase:Construction Department:Police SCOPE Install License Plate Readers (LPRs) to the Julia Tuttle Causeway entrance to the city. GOB FUNDING Budget:$200,000 Spent:$0 Available:$200,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 03/26/2019 03/26/2019 26d Design/Permitting 03/27/2019 10/25/2019 10/25/2019 213d Construction 10/28/2019 11/29/2019 11/29/2019 33d Project Category:Public Safety UPDATE On track to be completed by the end of November. GO#47: LICENSE PLATE READERS www.gombinfo.com 104 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #47 MACARTHUR CSWY READERS GOB Project #: Location: 47 City Wide Active Phase:Construction Department:Police SCOPE Install License Plate Readers (LPRs) to the MacArthur Causeway entrance to the city. GOB FUNDING Budget:$120,000 Spent:$0 Available:$120,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 03/01/2019 03/26/2019 03/26/2019 26d Design/Permitting 03/27/2019 09/06/2019 09/06/2019 164d Construction 10/28/2019 11/28/2019 11/28/2019 32d Project Category:Public Safety UPDATE Poles have been installed. On track for completion by the end of November. GO#47: LICENSE PLATE READERS www.gombinfo.com 105 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 48 South Beach Department:Property Management SCOPE Renovate Police Headquarter facilities by upgrading fire alarm, sprinkler and HVAC systems and installing building generators; improve police officer training and certification programs with the installation of a new practice shooting range. GOB FUNDING Budget:$10,000,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#48: POLICE HEADQUARTERS FACILITY No. of Sub-Projects:2 NOTES www.gombinfo.com 107 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #48 PART 1 POLICE HQ GOB Project #: Location: 48 South Beach Active Phase:Planning Department:Property Management SCOPE Conduct feasibility study and space design; renovate practice firing range; refurbish windows and HVAC system. GOB FUNDING Budget:$4,000,000 Spent:$0 Available:$4,000,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Future 01/01/2020 01/01/2028 01/01/2028 2923d Project Category:Public Safety UPDATE This project is programmed between the years of 2020-2022. A/E Fee Proposal received from Leo A. Daly on 10/18/19- Property Management to vet proposal and schedule meeting with Design Team. GO#48: POLICE HEADQUARTERS FACILITY www.gombinfo.com 108 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 49 City Wide Active Phase:Construction Department:Police SCOPE Replace the city's outdated Motorola analog radio system with a new Harris Corporation satellite radio system, giving first responders access to a state-of-the-art emergency communications technology network with high tech functions such as seamless interoperability and encrypted data. GOB FUNDING Budget:$10,000,000 Spent:$3,501,858 Available:$6,498,141 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Implementation 01/01/2019 02/28/2020 02/28/2020 424d Project Category:Public Safety UPDATE Currently in the implementation phase with site(s) improvements and construction. Factory Acceptance Tests have been completed. GO#49: PUBLIC SAFETY RADIO SYSTEM www.gombinfo.com 110 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 52 City Wide Department:Parks & Recreation SCOPE Upgrade sports and pathway lighting in Flamingo, North Shore, Normandy Isle, Tatum, Stillwater and Crespi Parks, to a modern LED technology system that illuminates outdoor areas while also saving energy. GOB FUNDING Budget:$4,500,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#52: LED LIGHTING IN PARKS No. of Sub-Projects:5 NOTES www.gombinfo.com 117 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #52 CRESPI PARK LED LIGHTING GOB Project #: Location: 52 City Wide Active Phase:Complete Department:Parks & Recreation SCOPE Upgrade park lights to LED technology. GOB FUNDING Budget:$87,000 Spent:$458 Available:$86,541 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/30/2019 06/30/2019 61d Design/Permitting 07/01/2019 10/31/2019 09/30/2019 92d Construction 10/01/2019 11/15/2019 10/21/2019 21d Project Category:Public Safety UPDATE Project is complete. Currently in the close-out phase. GO#52: LED LIGHTING IN PARKS www.gombinfo.com 118 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #52 NORMANDY ISLE PARK LED LIGHTING GOB Project #: Location: 52 City Wide Active Phase:Construction Department:Parks & Recreation SCOPE Upgrade park lights to LED technology. GOB FUNDING Budget:$715,000 Spent:$0 Available:$715,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/30/2019 06/30/2019 61d Design/Permitting 07/01/2019 11/30/2019 10/30/2019 122d Construction 10/31/2019 12/21/2019 11/20/2019 21d Project Category:Public Safety UPDATE Project is on schedule to be completed by mid-November. GO#52: LED LIGHTING IN PARKS www.gombinfo.com 119 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #52 STILLWATER PARK LED LIGHTING GOB Project #: Location: 52 City Wide Active Phase:Complete Department:Parks & Recreation SCOPE Upgrade park lights to LED technology. GOB FUNDING Budget:$87,000 Spent:$458 Available:$86,541 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/30/2019 06/30/2019 61d Design/Permitting 07/01/2019 10/15/2019 09/27/2019 89d Construction 09/30/2019 10/31/2019 10/21/2019 22d Project Category:Public Safety UPDATE Project is complete. Currently in the close-out phase. GO#52: LED LIGHTING IN PARKS www.gombinfo.com 121 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #52 TATUM PARK LED LIGHTING GOB Project #: Location: 52 City Wide Active Phase:Complete Department:Parks & Recreation SCOPE Upgrade park lights to LED technology. GOB FUNDING Budget:$152,000 Spent:$448 Available:$151,551 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 05/01/2019 06/30/2019 06/30/2019 61d Design/Permitting 07/01/2019 11/15/2019 09/23/2019 85d Construction 09/24/2019 11/30/2019 10/14/2019 21d Project Category:Public Safety UPDATE Project is complete. Currently in the close-out phase. GO#52: LED LIGHTING IN PARKS www.gombinfo.com 122 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 53 City Wide Department:Public Works Department SCOPE Install hostile vehicle barriers and decorative bollards (both stationary and mobile) to Entertainment District areas with frequent event activity and heavy foot traffic. Provide storage for housing portable bollards for use when crowd control is not needed. GOB FUNDING Budget:$4,350,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#53: SECURITY FOR PUBLIC SPACES No. of Sub-Projects:5 NOTES www.gombinfo.com 123 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #53 PORTABLE BOLLARDS GOB Project #: Location: 53 City Wide Active Phase:Complete Department:Police SCOPE Acquire portable barriers to store and deploy for special event use. GOB FUNDING Budget:$600,000 Spent:$599,915 Available:$84 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration PLANNING 04/01/2019 04/21/2019 04/21/2019 21d DESIGN/PERMITTING 04/22/2019 05/13/2019 05/13/2019 22d CONSTRUCTION 05/14/2019 07/31/2019 07/31/2019 79d Project Category:Public Safety UPDATE COMPLETE. GO#53: SECURITY FOR PUBLIC SPACES www.gombinfo.com 126 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 55 City Wide Department:Public Works Department SCOPE Install a state-of-the-art, energy-efficient, LED street lighting system to roadways and walkways citywide, thereby increasing public safety and security for drivers and pedestrians across the city. GOB FUNDING Budget:$10,000,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#55: STREET LIGHTING IMPROVEMENTS No. of Sub-Projects:2 NOTES www.gombinfo.com 130 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #55 PART 1 STREET LIGHTS GOB Project #: Location: 55 City Wide Active Phase:Planning Department:Public Works Department SCOPE Install a state-of-the-art, energy-efficient, LED street lighting system to roadways and walkways citywide, thereby increasing public safety and security for drivers and pedestrians across the city. GOB FUNDING Budget:$5,000,000 Spent:$0 Available:$5,000,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 11/01/2019 01/01/2022 01/01/2020 62d Design/Permitting 01/02/2020 11/01/2020 305d Construction 11/02/2020 01/01/2022 426d Project Category:Public Safety UPDATE Johnson Controls Inc. is currently working on the Smart Street Lighting Master Plan project. The City is currently reviewing 100% submittals of Lighting Standards and Urban Design Report and anticipate presenting these to Commission for approval and adoption by January 2020. GO#55: STREET LIGHTING IMPROVEMENTS - This project has additional sources of funding www.gombinfo.com 131 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 56 South Beach Active Phase:Planning Department:Police SCOPE Improve public safety for residents and visitors between 14th Place to 23rd Street by installing several new security cameras along the pedestrian beachwalk path. GOB FUNDING Budget:$400,000 Spent:$0 Available:$400,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 05/05/2019 05/05/2019 35d Design/Permitting 05/06/2019 01/14/2020 01/14/2020 254d Construction 01/15/2020 03/19/2020 03/19/2020 65d Project Category:Public Safety UPDATE Quotes from vendor are under evaluation. Will kick off after the Lummus Park Connectivity is completed. GO#56: CAMERAS- BEACHWALK www.gombinfo.com 133 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 GOB Project #: Location: 57 South Beach Department:Police SCOPE Improve public safety in the Entertainment District by adding several additional security cameras along Collins and Washington Avenues between 5 Street and 17 Street. GOB FUNDING Budget:$1,490,000 Project Category:Public Safety This project is broken down into more than one sub-project. Each sub- project has a full page of detailed information to follow. GO#57: CAMERAS- ENTERTAINMENT DISTRICT No. of Sub-Projects:2 NOTES www.gombinfo.com 134 Thursday, November 21, 2019 10:56 AM City of Miami Beach GO Bond Program Program Progress Report: November 21, 2019 #57 LUMMUS PARK/OCEAN DRIVE CAMERAS GOB Project #: Location: 57 South Beach Active Phase:Design Department:Police SCOPE Install additional security cameras to expand monitored coverage in Lummus Park and Ocean Drive. GOB FUNDING Budget:$815,000 Spent:$0 Available:$815,000 SCHEDULE Phase Description Start Date Original End Date Anticipated End Date Duration Planning 04/01/2019 05/05/2019 05/05/2019 35d Design/Permitting 05/06/2019 11/15/2019 11/29/2019 208d Construction 11/30/2019 02/01/2020 02/03/2020 66d Project Category:Public Safety UPDATE Final revisions from A&E contractor provided. GO#57: CAMERAS- ENTERTAINMENT DISTRICT www.gombinfo.com 136 Thursday, November 21, 2019 10:56 AM • • • Legend: ¹ A sub-project is an element of one of the main 57 approved G.O. Bond projects that is budgeted and therefore tracked as an individual line item with its own scope of work and implementation timeline. EXHIBIT B1 G. O . B o n d I m p l e m e n t a t i o n P l a n - Q u i c k W i n s - Page 1 of 5 Ex p o r t e d o n N o v e m b e r 2 1 , 2 0 1 9 3 : 3 5 : 1 4 P M E S T No v e m b e r 2 1 , 2 0 1 9 E XH I B I T C Page 2 of 5 Ex p o r t e d o n N o v e m b e r 2 1 , 2 0 1 9 3 : 3 5 : 1 5 P M E S T Page 3 of 5 Ex p o r t e d o n N o v e m b e r 2 1 , 2 0 1 9 3 : 3 5 : 1 6 P M E S T Page 4 of 5 Ex p o r t e d o n N o v e m b e r 2 1 , 2 0 1 9 3 : 3 5 : 1 7 P M E S T Page 5 of 5 Ex p o r t e d o n N o v e m b e r 2 1 , 2 0 1 9 3 : 3 5 : 1 8 P M E S T SOCIAL 1 EXHIBIT D BLOG 2 NEWS 3 PUBLIC NOTICES 4 MEETINGS 5 Upcoming: Past: