Proposed Project List 7.20.18Project Prioritization - Public Safety
G.O. Bond Workshop July 20, 2018 1 of 3
City
Commission
7/20/18
2 North Fire New Ocean Rescue Sub-Station in North Beach 5,000,000
5 Mid and
South Fire Replace Fire Stations #1 and #3 20,000,000
8 CW Police License Plate Readers 1,950,000
9 CW Police Police Headquarters Renovations & Expansion 10,000,000
11 CW Police Replace Public Safety Radio System 10,000,000
12 CW Police Security Cameras in Business Districts 825,000
13 South Police Security Cameras in Entertainment District 1,490,000
14 South Police Security Cameras on Beach Walk 400,000
15 South Police Security for Public Spaces 4,350,000
95 South Fire/Police Marine Facility 2,700,000
92 CW Parks & Rec LED Lighting in Parks 4,500,000
71 CW Public Works Street Lighting Improvements 15,000,000
TOTAL PUBLIC SAFETY REQUESTS 76,215,000
Public Safety-North 5,000,000
Public Safety-Mid 10,000,000
Public Safety-South 18,940,000
Public Safety-Citywide 42,275,000
Total 76,215,000
#Location Department Project
Project Prioritization - Parks and Beaches
G.O. Bond Workshop July 20, 2018 2 of 3
City
Commission
7/20/18
18 North Parks &
Rec/CIP 72nd Street Park, Library, and Aquatic Center 53,800,000
24 South Parks & Rec Flamingo Park & Youth Center 30,550,000
28 Mid Parks & Rec Maurice Gibb Park 3,300,000
31 North Parks & Rec North Beach Oceanside Park 2,000,000
32 North Parks & Rec North Shore Park & Youth Center 5,725,000
34 Mid Parks & Rec Par 3/Community Park 15,700,000
37 Mid Parks & Rec Scott Rakow Youth Center 5,088,000
38 South Parks & Rec/
TCED/NWS Soundscape Park 4,500,000
42 South CIP Baywalk 20,000,000
44 Mid CIP Middle Beach Beachwalk 10,500,000
61 North Property Mgmt Log Cabin Reconstruction 1,076,000
93 North Parks & Rec Skate Park 3,000,000
TOTAL PARKS & BEACHES 155,239,000
Parks & Beaches-North 65,601,000
Parks & Beaches-Mid 34,588,000
Parks & Beaches-South 55,050,000
Parks & Beaches-Citywide -
Total 155,239,000
#Location Department Project
Project Prioritization - Infrastructure
G.O. Bond Workshop July 20, 2018 3 of 3
City
Commission
7/20/18
45 South CIP Ocean Drive Improvement Project & Lummus Park 12,000,000
46 South CIP Palm & Hibiscus Neighborhood Enhancements 1,000,000
51 CW Environmental Street Tree Master Plan 5,000,000
60 CW Property Mgmt Roof Replacement for Cultural Facilities 2,980,000
62 CW Public Works Above Ground Improvements 43,000,000
66 South Public Works Flamingo Park Neighborhood Improvements 20,000,000
69 Mid Public Works LaGorce Neighborhood Improvements 14,000,000
70 CW Public Works Sidewalk Repair Program 13,000,000
72 CW Public Works Street Pavement Program 30,000,000
74 CW Public Works/
Environmental Resilient Seawalls and Living Shorelines 10,000,000
75 Mid TCED 41st Street Corridor 15,000,000
79 South TCED Washington Ave Corridor 10,000,000
82 South TCED/MDPL MDPL Art Deco Museum Expansion 2,000,000
85 CW Transportation Neighborhood Traffic Calming and Pedestrian-Friendly Streets 2,000,000
86 CW Transportation Protected Bicycle Lanes and Shared Bike/Pedestrian Paths/ Improvements 5,000,000
94 North Public Works North Shore Neigh. Above Ground Improvements 8,000,000
TOTAL INFRASTRUCTURE REQUESTS 192,980,000
Infrastructure-North 8,000,000
Infrastructure-Mid 29,000,000
Infrastructure-South 45,000,000
Infrastructure-Citywide 110,980,000
Total 192,980,000
GRAND TOTAL 424,434,000
GRAND TOTAL-NORTH 78,601,000
GRAND TOTAL-MID 73,588,000
GRAND TOTAL-SOUTH 118,990,000
GRAND TOTAL-CITYWIDE 153,255,000
Total 424,434,000
Estimated Costs of Issuance 2,200,000
GRAND TOTAL INCLUDING COSTS OF ISSUANCE 426,634,000
#Location Department Project