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July 20, 2018 Project Prioritization
Project Prioritization - Public Safety G.O. Bond Workshop July 20, 2018 1 of 3 $450M $400M $350M City Commission 7/20/18 1CWFireNew Call Center for 9-1-1 3,000,000 < $25K- - - - 2NorthFire New Ocean Rescue Sub-Station in North Beach 4,000,000 < $100K5,000,000 5,000,000 - 5,000,000 3CW FireNew Special Operations Fire 500,000 < $25K 4MidFire Renovate Support Services Building and Fleet Service Shop 2,500,000 < $25K 5 Mid and South FireReplace Fire Stations #1 and #320,000,000 < $100K20,000,000 20,000,000 20,000,000 20,000,000 6MidFireReplace Ladder #3 Fire Truck 1,000,000 < $25K 7SouthParks & RecSecurity for Parks 1,477,600 < $25K 8CWPoliceLicense Plate Readers 1,950,000 < $25K 1,950,000 9CWPolice Police Headquarters Renovations & Expansion 15,000,000 < $100K10,000,000 10,000,000 10,000,000 10,000,000 10CW PoliceReplace Marine Patrol Boats750,000 < $25K 11CW PoliceReplace Public Safety Radio 10,000,000 < $100K10,000,000 10,000,000 10,000,000 10,000,000 12CWPolice Security Cameras in Business Districts 825,000 < $25K825,000 13SouthPolice Security Cameras in Entertainment District 1,490,000 < $100K1,490,000 14SouthPoliceSecurity Cameras on Beach Walk 400,000 < $25K 400,000 15South PoliceSecurity for Public Spaces 4,350,000 < $25K 4,350,000 4,350,000 4,350,000 4,350,000 16CW Police and New CAD System5,000,000 < $100K 17CW Property Mgmt Citywide Master Key Replacement System 3,000,000 < $25K 91North PoliceNESS (Police Sub-Station)< $25K1,800,000 1,800,000 1,800,000 95SouthFire/PoliceMarine Facility 2,700,000 2,700,000 92CWParks & RecLED Lighting in Parks < $25K 4,500,000 71CWPublic WorksStreet Lighting Improvements50,000,000 < $100K15,000,000 15,000,000 15,000,000 15,000,000 TOTAL PUBLIC SAFETY REQUESTS 127,942,600 575,000 66,150,000 66,150,000 61,150,000 76,215,000 Public Safety-North 6,800,000 6,800,000 1,800,000 5,000,000 Public Safety-Mid 10,000,000 10,000,000 10,000,000 10,000,000 Public Safety-South 14,350,000 14,350,000 14,350,000 18,940,000 Public Safety-Citywide 35,000,000 35,000,000 35,000,000 42,275,000 Total 66,150,000 66,150,000 61,150,000 76,215,000 - - - - O&M impact575,000 Mayor's G.O. Bond Advisory Panel #LocationDepartmentProject Original Amount Est. O&M Impact Project Prioritization - Parks and Beaches G.O. Bond Workshop July 20, 2018 2 of 3 $450M $400M $350M City Commission 7/20/18 18North Parks & Rec/CIP 72nd Street Park, Library, and Aquatic Center 60,000,000 < $2.5M63,800,000 63,800,000 53,800,000 53,800,000 19CWParks & RecBlueways 1,150,000 < $100K 20South Parks & RecCollins Park 640,000 < $25K 21NorthParks & RecCrespi Park211,000 < $25K 22North Parks & RecFairway Park 260,000 < $25K 23Mid Parks & RecFisher Park105,000 < $25K 24SouthParks & Rec Flamingo Park & Youth Center 30,550,000 < $2.5M17,400,000 17,400,000 17,400,000 30,550,000 25MidParks & RecLaGorce Park150,000 < $25K 26South Parks & RecLummus Park 4,737,000 < $100K 27SouthParks & Rec Marjory Stoneman Douglas Park 682,000 < $25K 28Mid Parks & RecMaurice Gibb Park 6,150,000 < $500K 3,300,000 3,300,000 3,300,000 3,300,000 29MidParks & RecMuss Park250,000 < $25K 30North Parks & RecNormandy Isle Park & Pool 878,000 < $25K 31North Parks & RecNorth Beach Oceanside 7,794,000 < $100K 2,000,000 2,000,000 2,000,000 2,000,000 32NorthParks & Rec North Shore Park & Youth Center 4,408,000 < $100K5,725,000 5,725,000 2,900,000 5,725,000 33South Parks & RecPalm Island Park231,000 < $25K 34MidParks & RecPar 3/Community Park 13,200,000 < $250K 15,700,000 15,700,000 15,700,000 15,700,000 35Mid Parks & RecPinetree Park 700,000 < $25K 36MidParks & RecPolo Park1,206,000 < $25K 37Mid Parks & RecScott Rakow Youth Center 5,088,000 < $100K 5,088,000 5,088,000 3,500,000 5,088,000 38South Parks & Rec/ TCED/NWS Soundscape Park8,800,000 < $100K4,500,000 4,500,000 4,500,000 4,500,000 39South Parks & RecSouth Pointe Park 480,000 < $25K 40NorthParks & RecStillwater Park145,000 < $25K 41North Parks & RecTatum Park 840,000 < $25K 42South CIPBaywalk 24,000,000 < $500K20,000,000 5,000,000 5,000,000 20,000,000 44MidCIPMiddle Beach Beachwalk 10,500,000 < $25K 10,500,000 10,500,000 10,500,000 10,500,000 48CW Environmenta l Artificial Reef and Resilient Marine Habitat 10,000,000 < $25K1,500,000 1,500,000 1,500,000 50CW EnvironmentaResiliency Fund for Parks 17,000,000 < $100K 52CW EnvironmentaWaterway Restoration25,000,000 < $25K 61North Property Mgmt Log Cabin Reconstruction1,076,000 < $100K1,076,000 77CWTCEDMobile Stage Set500,000 < $25K 92CW Parks & RecLED Lighting & Shade < $25K 5,000,000 2,500,000 - 93North Parks & RecSkate Park< $25K3,000,000 3,000,000 3,000,000 3,000,000 TOTAL PARKS & BEACHES 236,731,000 6,750,000 157,513,000 140,013,000 123,100,000 155,239,000 Parks & Beaches-North 74,525,000 74,525,000 61,700,000 65,601,000 Parks & Beaches-Mid 34,588,000 34,588,000 33,000,000 34,588,000 Parks & Beaches-South 41,900,000 26,900,000 26,900,000 55,050,000 Parks & Beaches-Citywide 6,500,000 4,000,000 1,500,000 - Total 157,513,000 140,013,000 123,100,000 155,239,000 - - - O&M impact6,800,000 Mayor's G.O. Bond Advisory Panel #LocationDepartmentProject Original Amount Est. O&M Impact Project Prioritization - Infrastructure G.O. Bond Workshop July 20, 2018 3 of 3 Public Input (5 & 4) $450M $400M $350M City Commission 7/20/18 43NorthCIP71st Street Bridge950,000 < $25K43% 45SouthCIP Ocean Drive Improvement Project & Lummus Park 6,345,000 < $25K40% 18,000,000 18,000,000 12,000,000 12,000,000 46SouthCIP Palm & Hibiscus Neighborhood Enhancements 4,800,000 < $100K17% 1,000,000 47MidCIPUtility Undergrounding 18,500,000 < $25K44% 49CWEnvironmentalSolar & Green Roofs 1,500,000 < $25K63% 51CWEnvironmentalStreet Tree Master Plan 2,500,000 < $25K68% 5,000,000 5,000,000 5,000,000 5,000,000 53CW EnvironmentalTurtle Lighting Retrofits5,000,000 < $25K54% 54CWProperty Mgmt ADA Accommodation Restroom Renovations Citywide 2,000,000 < $25K41% 55CWProperty MgmtCommission Chambers Remodel850,000 < $25K20% 56South Property Mgmt./TCED Fillmore Theater Building Renovation 50,000,000 > $1M38% 57SouthProperty MgmtMonument Restorations 2,280,000 < $100K17% 58CW Environmental Mgmt/Property Mgmt Raise Critical Infrastructure per Vulnerability Assessment Tool 7,000,000 < $25K41% 59CW Property MgmtResiliency Fund for Buildings2,000,000 < $25K40% 60CWProperty Mgmt Roof Replacement for Cultural Facilities 2,980,000 < $25K48% 2,980,000 62CWPublic WorksAbove Ground Improvements 50,000,000 < $100K52% 43,000,000 43,000,000 43,000,000 43,000,000 63CWPublic WorksAlleyway Restoration Program 1,200,000 < $25K44% 1,200,000 1,200,000 1,200,000 - 64CWPublic Works City Entryway Landscape Improvements and ROW Tree Planting 1,200,000 < $100K44% 65CW Public WorksCity Wide Bridge Improvements2,000,000 < $25K55% 66SouthPublic Works Flamingo Park Neighborhood Improvements 20,000,000 < $25K41% 20,000,000 20,000,000 20,000,000 20,000,000 67MidPublic WorksPublic Works Maintenance 2,000,000 < $100K35% 68CWPublic WorksPump Station Screening 5,000,000 < $100K40% 69MidPublic Works LaGorce Neighborhood Improvements 14,000,000 < $25K18% 14,000,000 14,000,000 14,000,000 14,000,000 70CW Public WorksSidewalk Repair Program13,000,000 < $25K73% 13,000,000 13,000,000 13,000,000 13,000,000 72CWPublic WorksStreet Pavement Program30,000,000 < $25K56% 30,000,000 20,000,000 15,000,000 30,000,000 73CWPublic WorksTree Pit Bonded Aggregate 2,500,000 < $25K42% 74CW Public Works/ Environmental Resilient Seawalls and Living Shorelines 35,000,000 < $100K68% 10,000,000 10,000,000 10,000,000 10,000,000 75MidTCED41st Street Corridor 10,000,000 < $100K40% 20,000,000 15,000,000 10,000,000 15,000,000 76CW TCEDDigital Signage/Wayfinding2,250,000 < $100K25% 78CWTCED Resilient Design: Commercial Façade Improvement Program 20,000,000 < $25K27% 79South TCEDWashington Ave Corridor10,000,000 < $100K46% 10,000,000 10,000,000 7,500,000 10,000,000 80North TCEDByron Carlyle5,000,000 < $100K25% 81NorthTCED/CIPNorth Beach Entrance Signs2,700,000 < $100K17% 2,700,000 1,600,000 - - 82SouthTCED/MDPLMDPL Art Deco Museum 2,700,000 < $25K19% 2,000,000 83CWTransportation Adaptive Signalization Based on Real Time Traffic Demand 3,300,000 < $500K69% 84CW TransportationIntermodal Facility5,000,000 < $100K59% 5,000,000 - - 85CWTransportation Neighborhood Traffic Calming and Pedestrian-Friendly Streets 18,624,000 < $100K45% 2,000,000 - - 2,000,000 86CWTransportation Protected Bicycle Lanes and Shared Bike/Pedestrian Paths/ Improvements 12,200,000 < $100K62% 8,000,000 8,000,000 5,000,000 5,000,000 87CWTransportationPedestrian Improvements 1,800,000 < $25K57% 88NorthTCEDNEW-West Lots Redevelopment27,000,000 < $1MN/A 10,000,000 5,000,000 5,000,000 89NorthTCED NEW-Ocean Terrace Neighbor Improv 1,250,000 < $25KN/A 90MidCIP NEW-Central Bayshore Landscaping 1,500,000 < $25KN/A 94NorthPublic Works North Shore Neigh. Above Ground Improvements< $25K 8,000,000 8,000,000 8,000,000 8,000,000 TOTAL INFRASTRUCTURE REQUESTS 405,929,000 1,900,000 219,900,000 191,800,000 168,700,000 192,980,000 Infrastructure-North20,700,000 14,600,000 13,000,000 8,000,000 Infrastructure-Mid 34,000,000 29,000,000 24,000,000 29,000,000 Infrastructure-South48,000,000 48,000,000 39,500,000 45,000,000 Infrastructure-Citywide117,200,000 100,200,000 92,200,000 110,980,000 Total219,900,000 191,800,000 168,700,000 192,980,000 O&M impact925,000 GRAND TOTAL717,902,600 443,563,000 397,963,000 352,950,000 424,434,000 GRAND TOTAL-NORTH102,025,000 95,925,000 76,500,000 78,601,000 GRAND TOTAL-MID78,588,000 73,588,000 67,000,000 73,588,000 GRAND TOTAL-SOUTH104,250,000 89,250,000 80,750,000 118,990,000 GRAND TOTAL-CITYWIDE158,700,000 139,200,000 128,700,000 153,255,000 Total443,563,000 397,963,000 352,950,000 424,434,000 Estimated Costs of Issuance2,260,000 2,100,000 1,930,000 2,200,000 GRAND TOTAL INCLUDING COSTS OF ISSUANCE445,823,000 400,063,000 354,880,000 426,634,000 Mayor's G.O. Bond Advisory Panel #LocationDepartmentProject Original Amount Est. O&M Impact