Commission Workshop Packet 4.5.19
G.O. Bond Workshop
AGENDA
April 5, 2018
• Background and Process Update
• Discuss Project List – Summary of Key Projects
• Discuss Project List – Other Projects by Department
• Other
1
2018 G.O. Bond Program
2
•Above ground costs related to
Stormwater and Water/Sewer
capital projects
•Critical infrastructure needs in
the community
–Public Safety
–Traffic & Mobility
–Parks/Quality of Life
–Resiliency/Infrastructure
2018 G.O. Bond Program
3
•Still at historically
low interest rates
•Rising rate
environment
•Changes in credit rating methodology
–Moody’s report
–Potential downgrade(s) if climate change effects not addressed
•Current credit rating is AA+
–If downgraded to AA-, additional interest of $7 to 8 million
Interest
Rate
Interest
Paid Difference
4.0% $367.5M
4.5% $420.9M $53.4M
5.0% $476.8M $109.3M
Note: assumes $500M bond
2018 G.O. Bond Program
4
•Funding for capital projects very limited
–Pay-As-You -Go (PAYGO) is $2.4M annually
•Most flexible funding source
–Resort Tax-Quality of Life (QOL) is $2.0M annually for
North, Mid, and South
•Restricted to tourist-related revenues
–Capital Renewal & Replacement (CRR) is $721,000
•Earmarked for extending useful life of fixed assets
Projected Timeline
5
Identify Potential Projects
6
•Departments have been submitting projects since December
•Project list currently totals $1.1 billion
•Costs will continue to be refined over time
February/March
•Parks & Recreation •CIP
•Public Works •Police
•Fire •TCED
•Transportation •Environmental
•Planning •Miscellaneous
Prioritize Projects
7
•Commission workshop to provide initial direction regarding
list of potential projects
•Public engagement to begin in late April
•Community input to help rank/prioritize projects
April/May
•Public Workshops •On-line Tools
•Pop-Up Events •Meeting in a Box
2018 GO MIAMIBEACH
Commission Review & Decisions
8
•Incorporate priorities/ranking of projects by the
community
•Discuss at Budget Workshops and other meetings
•By July 25th: finalize:
–Project list
–Amount of overall bond program
–Number and amounts for ballot measures
June/July
Public Education
9
•Robust public engagement during three months
prior to vote
–Speaker’s Bureau for public meetings
–Increase voter awareness
–Educational materials
•Voter referendum on November 6th
August/September/October
2018 GO MIAMIBEACH
Projected Timeline
10
11
SUMMARY - Potential Projects for the 2018 GO Bond
G.O. Bond Commission Workshop April 5, 2018
Resiliency $ mil Infrastructure $ mil Traffic & Mobility $ mil Public Safety $ mil Parks & Beaches $ mil
#115 Neighborhood
Projects - Stormwater $100 #103-105 Above Ground
Improvements $84
#93 Neigh. Traffic Calming
and Pedestrian-Friendly
Streets
$33 #42 New Public Safety
Facility $160 #31 72nd Street Civic
Complex $60
#116 Neighborhood
Projects - Water and
Wastewater
$70 #102 Street Lighting
Improvements $50 #95 Intermodal Facility $20 #51-52 Replace Fire
Stations 1&3 $20 #1 Flamingo Park Improv $22
#106 Resilient Seawalls
and Living Shorelines $35 #111 Street Pavement
Program $30 #91 Protected Bikes Lanes
and Shared Bike/Ped.Paths $17 #71 Security Cameras in
City Facilities $15 #10 Soundscape Park $15
#121 Waterway
Restoration $25 #70 Fillmore Theater
Renovation $30 #92 New 63rd St.
Pedestrian/Bicycle Bridge $12 #43-45 Police HQ
Renovations $13 #16 Par 3 $13
#123 Artificial Reef and
Resilient Marine Habitat $20 #80 Lincoln Road $24 #89-90 Traffic Flow Improv.
and Adaptive Signalization $9 #46 Public Safety Radio
System $10 #22 NB Oceanside Park $8
#122 Fleet Facility/Eco
District $20 #67-68 41st Street &
Washington Ave Corridors $20 #38-41 Security Cameras &
LPRs $9 #18 Maurice Gibb Park $6
#66 Resilient Design:
Commercial Façade
Improvement Program
$20 #110 Sidewalk Repair
Program $13 #53-54 Renovate Fire
Stations 2&4 $8 #11&20 Scott Rakow and
North Shore Youth Centers $6
#101 Utility
Undergrounding $19
#96 Middle Beach
Recreational Corridor
Phase III
$11 #37 Security for Public
Spaces $3 #34-35 Golf Courses $5
Other $28 Other $38 Other $5 Other $29 Other $16
Total Resiliency $337 Total Infrastructure $300 Total Traffic & Mobility $96 Total Public Safety $267 Total Parks & Beaches $151 $1,151
29%26%8%23%13%
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 1 of 14
#Location Category Department Project Description Amount
1 South Parks & Beaches Parks & Rec Flamingo Park Improvements
• Replace Recreation Center (PAL) and add new community
center amenities $15.4M
• Sports LED Lighting Upgrades $2.8M
• Master Plan $2.4M
• Playground Replacement $650K
• Fence Replacments $300K
• Pool Pump & Pool Deck $275K
• Outdoor Fitness Equipment $200K
• Security Cameras (Pool & Playground) $50K
22,150,000
2 South Parks & Beaches Parks & Rec Lummus Park Improvements
• Master Plan Implementation: landscaping, turf, irrigation,
restrooms $2.1M
• Upgrading Pathways similar to South Pointe Park and Installing
Wayfinding Signage $2.5M
• Reforestation Improvements $120K
4,737,000
3 South Parks & Beaches Parks & Rec South Pointe Park
Improvements
• Playground Replacement $400K
• Quick Release Shade Structure $100K
• Reforestation Improvements $70K
• Restroom Renovation $10K
580,000
4 South Parks & Beaches Parks & Rec Palm Island Park
• Playground Replacement $151K
• Quick Release Shade Structure $44K
• Sidewalk Upgrade $36K
231,000
5 South Parks & Beaches Parks & Rec Marjory Stoneman Douglas
Park
• Playground Replacement $151K
• Sidewalk Upgrade $88K
• Quick Release Shade Structure $44K
• Restroom Renovation $40K
482,000
6 South Parks & Beaches Parks & Rec Washington Annex • Renovations to Park Rangers HQ Bldg $435K
• Fence Replacement $40K 475,000
7 South Parks & Beaches Parks & Rec Buoy Park • Reforestation Improvements $150K 150,000
8 South Parks & Beaches Parks & Rec Belle Isle Park • Reforestation Improvements $130K 130,000
9 South Parks & Beaches Parks & Rec Collins Park • New Paver Walkway and Plaza 640,000
10 South Parks & Beaches
Parks &
Rec/TCED/New
World Symphony
Soundscape Park
• Replace existing restroom trailer with permanent restroom
facility and augment storage area $700K
• Upgrade projectors, cameras, and servers to 4K $7.6M
• Pedestrianize Lincoln Lane North between Drexel Ave and
Washington Ave by leveling street and sidewalks $4.3M
• Pedestrianize Lincoln Lane North between Pennsylvania Ave
and Drexel Ave by leveling street and sidewalks $2.9M
15,500,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 2 of 14
#Location Category Department Project Description Amount
11 Mid Parks & Beaches Parks & Rec Scott Rakow Youth Center
• Renovations to Pool, Restrooms, and Locker Room $538K
• Basketball Floor Renovation $250K
• Security Cameras $250K
• Gymnastics Floor Replacement $145K
• Outdoor Patio Flooring $100K
• Replace Ice Rink Cooling Towers $85K
• Ice Rink Mondo Flooring Replacement $60K
• Window Replacements $700K
• Fire Alarm Renewal $80K
• Emergency Generator $500K
2,708,000
12 Mid Parks & Beaches Parks & Rec Pinetree Park
• Kayak Launch Renovation/Replacement $252K
• Sidewalk Improvements $236K
• Reforestation Improvements $150K
638,000
13 Mid Parks & Beaches Parks & Rec Fisher Park
• Quick Release Shade Structure $80K
• Drainage and Parking Improvements $55K
• Reforestation Improvements $50K
185,000
14 Mid Parks & Beaches Parks & Rec LaGorce Park
• Replace Playground Equipment; Improve Drainage and Create
Additional Parking (4-6 spaces) $150K
• Quick Release Shade Structure $44K
194,000
15 Mid Parks & Beaches Parks & Rec Beachview Park • Replace Fitness Equipment $100K
• Quick Release Shade Structure $44K 144,000
16 Mid Parks & Beaches Parks & Rec Par 3/Community Park
Elements include:
• Lake, Overlooks, and Amphitheater
• Tennis Courts, Facility, & Restrooms
• Playground
• Vitae Course & Trail System
• Environmental Remediation
13,200,000
17 Mid Parks & Beaches Parks & Rec Indian Beach • Quick Release Shade Structure $44K 44,000
18 Mid Parks & Beaches Parks & Rec Maurice Gibb Park
• Remediate soil and redesign the park to include new
landscaping, irrigation, signage , trash receptacles, benches,
playground replacement, and fitness circuit $1.6M
• Marine Patrol/Police Facility $2.7M
• Bath House $1.2M
• Transient Dock $650K
This funding is in addition to existing funding of $2.6M
6,150,000
19 Mid Parks & Beaches Parks & Rec Muss Park • Artificial Turf $250K 250,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 3 of 14
#Location Category Department Project Description Amount
20 North Parks & Beaches Parks & Rec North Shore Park & Youth
Center
• Baseball Field Conversion to Artificial Turf $1.6M
• Baseball Field LED Lighting Upgrades $511K
• Generator for Emergency Activation Site $500K
• Playground Replacement $400K
• Security Cameras $250K
• Fence Replacement $140K
• Quick Release Shade Structure $132K
• Reforestation Improvements $80K
• New Walking/Jogging Path $29K
3,652,000
21 North Parks & Beaches Parks & Rec Normandy Isle Park & Pool
• Sports LED Lights $715K
• Playground Replacement $250K
• Pool Pump & Pool Deck $188K
• Fence Replacement $120K
• Security Cameras $20K
1,293,000
22 North Parks & Beaches Parks & Rec North Beach Oceanside Park
• Master Plan Improvements including Fencing; Focal Hub with
Concession; Custom Pavilions; Playground; Landscaping $12.7M
• Beach Maintenance, Ocean Rescue, & Parks Facility $5M
(County may contribute $2M)
• Reforestation Improvements $300K
• Quick Release Shade Structures $44K
(Total request amount nets dedicated developer funds of $10.5M and
adds $250K from realignment from budget amendment for Batting
Cages project)
7,794,000
23 North Parks & Beaches Parks & Rec Crespi Park
• Fence Replacement $140K
• Sports LED Lighting Improvements $87K
• New Walking/Jogging Path $47K
• New Paint & Flooring to Building & Restrooms $25K
298,000
24 North Parks & Beaches Parks & Rec Stillwater Park
• Fence Replacement $120K
• Sports LED Lighting Improvements $87K
• New Paint & Flooring to Building & Restrooms $25K
232,000
25 North Parks & Beaches Parks & Rec Tatum Park
• Demolish Building and Replace with Restrooms and Water
Playground $750K
• Sports LED Lighting Improvements $152K
• Fence Replacement $90K
992,000
26 North Parks & Beaches Parks & Rec Fairway Park • Fence Replacement $170K
• Quick Release Shade Structure $44K 214,000
27 North Parks & Beaches Parks & Rec Polo Park • Artificial Turf $1.06M
• Quick Release Shade Structure $44K 1,106,000
28 North Parks & Beaches Parks & Rec Brittany Bay Park • Finish Park after Seawall Project (Pathways, Landscape, Fitness
Equipment, Irrigation) $300K 300,000
29 North Parks & Beaches Parks & Rec Bandshell Park • Sidewalk Improvements $7K 7,000
30 North Parks & Beaches Parks & Rec Allison Park • Reforestation Improvements $85K 85,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 4 of 14
#Location Category Department Project Description Amount
31 North Parks & Beaches Parks & Rec/CIP 72nd Street Civic Complex
• All Wheels Skate Park (up to 20,000 sq ft)
• Library/Media Center (5,000-10,000 sq ft)
• Roof-top Competition Pool and support facilities
• Community meeting room
• Civic/commercial space (20,000 sq ft)
• Upscale fitness gym with running track
• Passive Park (56,000 sq ft)
• Parking Garage (500 max spaces w/ convertability)
60,000,000
32 North Parks & Beaches Parks & Rec Normandy Shores • Quick Release Shade Structure $44K 44,000
33 CW Parks & Beaches Parks & Rec Blueways
Create Kayak Launches with Floating Docks and Seating at:
• Collins Canal $400K (South)
• Indian Creek Park $500K (Mid)
• Chase Avenue $250K (Mid)
1,150,000
34 South Parks & Beaches Parks & Rec Miami Beach Golf Club
• Rebuild Fairways & Greens $4M
• Other Improvements to the Clubhouse and Grounds Including
Renovation of Driving Range Tees $665K
4,665,000
35 North Parks & Beaches Parks & Rec Normandy Shores Golf Club • Various Improvements to the Clubhouse and Grounds $246K 246,000
36 South Public Safety Parks & Rec Security for Parks
Enhanced security measures with a combination of bollards,
emergency call boxes, panic buttons, and security fobs in key
public spaces including Lummus Park, Flamingo Park, Scott
Rakow Youth Center, Collins Park, Muss Park, Polo Park,
Bandshell Park, North Shore Youth Center, North Beach
Oceanside Park, Belle Isle Park, and Golf Courses
1,477,600
37 South Public Safety Police Security for Public Spaces
Enhanced security improvements at the following locations:
• Lincoln Road
• Permanent Security Bollards $2.5M
• Security Cameras $300K
• Fire Suppression $200K
• Soundscape Park $200K
• South Pointe Park $50K
3,250,000
38 South Public Safety Police Security Cameras in
Entertainment District
Add 72 additional security cameras to the existing 14 cameras in
the Entertainment District:
• Washington Ave - 5th to 17th Street $460K
• Collins Ave - 5th to 17th Street $215K
• Ocean Drive/Lummus Park - 5th to 15th Street $170K
• Lummus Park Connectivity to provide fiber from Police HQ to
Lummus Park and to Beachwalk $645K
1,490,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 5 of 14
#Location Category Department Project Description Amount
39 South Public Safety Police Security Cameras on
Beachwalk
Add 155 security cameras along 73 blocks of the Beachwalk
from 14th Place to 8700 block
• 14th Place to 4600 block $1.65 million
• 4600 block to 63rd Street $1.28 million
• 63rd Street to 8700 block $1.85 million
4,780,000
40 CW Public Safety Police Security Cameras in Business
Districts
Add 80 security cameras in 3 major Business Districts:
• Alton Road - 5th to Michigan Ave and along Dade Blvd to
Washington Ave $215K
• 41st Street - Alton Road to Collins Ave $245K
• 71st Street - Bay Drive to Collins Ave $215K
• Equipment $150K
825,000
41 CW Public Safety Police License Plate Readers
License Plate Readers at 31 locations at the entrances/exits and
thoroughfares of the city to improve public safety. Locations
include MacArthur Causeway, Julia Tuttle Causeway, Espanola
Way, 41st Street, Normandy Drive, Dade Boulevard, Alton Road,
5th Street, 17th Street, 63rd Street, 71st Street, and 87th Street
(avg. $74,000 per location)
2,300,000
42 South Public Safety Police, Fire, Emg.
Mgmt.New Public Safety Facility
Replace existing Police Headquarters building with a new CAT 5
rated facility for Police, Fire Station 1, 9-1-1, and Emergency
Operations Center, parking garage (does not include transition
costs for rental space, etc)
160,000,000
43 South Public Safety Police Police Headquarters
Renovations
Renovation of Police Headquarters which is 31 years old (not
needed if new Public Safety Facility is built)5,000,000
44 South Public Safety Police Police Headquarters
Expansion
Add additional 5th floor to the Police Headquarters building to
accommodate needed expansion (not needed if new Public
Safety Facility is built)
7,000,000
45 South Public Safety Police Indoor Shooting Range at
Police Headquarters
Remodel indoor shooting range at Police Headquarters to
include additional safety features and replace HVAC system (not
needed if new Public Safety Facility is built)
850,000
46 CW Public Safety Police Replace Public Safety Radio
System
Replace end-of-life Public Safety Radio System with a new P25
compliant system which meets standards for interoperability by
federal, state, and local public safety agencies
10,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 6 of 14
#Location Category Department Project Description Amount
47 CW Public Safety Police New CAD System
Replace existing Computer Aided Dispatch / Records
Management System / Mobile Field Reporting software program
that allows for the processing of calls for service for Police/Fire/
Code/Parking. The solution will provide for complete processing
and documentation of city services complying with respective
industry standard reporting requirements.
5,000,000
48 CW Public Safety Police Replace Marine Patrol Boats Replace two aging Marine Patrol boats with additional all
weather capabilities and replace engines on a third boat 750,000
49 CW Public Safety Police Add Mini-Armored Vehicle
Agile armored vehicle capable of transporting and deploying
tactical personnel in the event of a critical incident (active
shooter, mass shooting, high-risk warrant service, officer and
civilian rescue)
350,000
50 North Public Safety Police Drainage at Northeast Police
Sub-Station Alleviate occasional flooding with a new drainage system $206K 206,000
51 South Public Safety Fire Replace Fire Station #1
Replace Fire Station 1 to current NFPA standards. The new
building should be able to withstand a Category 5 hurricane,
other natural disasters, and challenges such as security
threats/risks. Replacement is recommended due to continuing
intensive maintenance costs, current site conditions, and
minimum code requirements.
New facility would address existing parking conditions and
improve accessibility during severe storm events. (not needed if
new Public Safety Facility is built)
10,000,000
52 Mid Public Safety Fire Replace Fire Station #3
Replace Fire Station 3 to current NFPA standards. The new
building should be able to withstand a Category 5 hurricane,
other natural disasters, and challenges such as security
threats/risks. Replacement is recommended due to continuing
intensive maintenance costs, current site conditions, and
minimum code requirements.
10,000,000
53 Mid Public Safety Fire Renovate Fire Station #2
Renovations to Fire Station #2 include: Category 5 hurricane
rated structure, updated kitchens, floors, bathrooms, and dorms
to extend the life of the building as these structures are
operated on a 24/7 basis
4,000,000
54 North Public Safety Fire Renovate Fire Station #4
Renovations to Fire Station #4 include: Category 5 hurricane
rated structure, updated kitchens, floors, bathrooms, and dorms
to extend the life of the building as these structures are
operated on a 24/7 basis
4,000,000
55 South Public Safety Fire New Call Center for 9-1-1
Dispatch
Replace existing 9-1-1 Call Center in a Category 5 hardened
building; current facility would remain as the City's required
back up center; could be separate facility or added to one of the
new Fire Stations #1 or #3
3,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 7 of 14
#Location Category Department Project Description Amount
56 South Public Safety Fire
Renovate Support Services
Building and Fleet Service
Shop
Renovations to Support Service Building and Fleet Service Shop
to include: aging drainage system, shop floor needs to be
replaced in order for the mobile column lifts to operate in a safe
manner, and Category 5 hurricane hardeining
2,500,000
57 North Public Safety Fire New Ocean Rescue Sub-
Station in North Beach
Replace current Ocean Rescue sub-station in North Beach
located in a double-wide trailer with a new facility to alleviate
some of the current challenges faced by the Ocean Rescue
Division during high impact events/weekends. The building
would meet Category 5 hurricane standards
4,000,000
58 Mid Public Safety Fire Replace Ladder #3 Fire Truck
Replace one of the existing ladder trucks per National Fire
Protection Association guidelines. Ladder trucks are placed in
active service for 15 years and an additional 5 years as a reserve
unit.
1,000,000
59 North Public Safety Fire Replace Fire Boat #4 Replace the current fire boat used to respond to waterborne
emergencies that is near the end of useful life 500,000
60 CW Public Safety Fire New Special Operations Fire
Truck
New specialized vehicle to support the Fire Department's Special
Operations Team that responds to hazardous materials incidents
and terrorism activity
500,000
61 CW Public Safety Fire New Outdoor Training Facility New outdoor training facility to enhance the combat readiness
of firefighters 100,000
62 Mid Public Safety Fire Remodel Fire Administration
Building
Address necessary renovations of the Fire Administration
Building 200,000
63 CW Infrastructure TCED Mobile Stage Set Mobile stage to be used in Lummus Park and other locations for
cultural programming events 500,000
64 South Infrastructure TCED Colony Theater Lobby Renovate the lobby at the Colony Theater 100,000
65 South Infrastructure TCED/MDPL MDPL Art Deco Museum
Expansion
Expand the Miami Design Preservation League Art Deco
Museum to build and curate a flexible and dynamic space
capable of accomodating different configurations for the
permanent collection and temporary exhibits
2,700,000
66 CW Resiliency TCED Resilient Design: Commercial
Façade Improvement Program
Program would help Miami Beach businesses prepare and
address façade and building systems that can properly anticipate
and accommodate future extreme weather patterns and natural
events. This incentive program would also encourage businesses
to invest in green infrastructure.
Qualifying districts would include: Normandy Isle, Washington
Avenue, 63-72nd and Collins, 41st Street
The City would allot $5 million dollars per corridor, with grants
not exceeding $200,000 and be structured as a 2:1 match (33%
of the value of the grant). Pending legal review to determine
eligibility for GO Bond.
20,000,000
67 Mid Infrastructure TCED 41st Street Corridor Commercial revitalization enhancements to the 41st Street
corridor from Urban Design Plan 10,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 8 of 14
#Location Category Department Project Description Amount
68 South Infrastructure TCED Washington Ave Corridor Commercial revitalization enhancements to the Washington Ave
corridor from Urban Design Plan 10,000,000
69 CW Traffic & Mobility TCED Digital Signage/Wayfinding
Digital wayfinding pilot program to increase connectivity and
pedestrian activity between the Convention Center and Lincoln
Road. Program would encourage walking and exploration, and
expose visitors and residents to the offerings in this district.
2,250,000
70 South Infrastructure TCED/Property
Mgmt.
Fillmore Theater Building
Renovation Major renovation of the Fillmore Theater 30,000,000
71 CW Public Safety Property Mgmt Security Cameras in City
Facilities
Add security cameras in city facilities to enhance the security in
City facilities for all members of the public, employees, and
visitors.
15,000,000
72 CW Infrastructure Property Mgmt
ADA Accommodation
Restroom Renovations
Citywide
In order to meet ADA compliance and ensure accessibility for all
members of the community, ADA accommodations for
restrooms citywide are needed. The following City facilities
listed below have restrooms that do not meet ADA compliance
and would be renovated in order to meet the requirements: City
Hall, Police Headquarters, South Shore Community Center,
MBPD Northeast Sub-Station, 555 17th Street, and 140
MacArthur Causeway
2,000,000
73 South Infrastructure Property Mgmt Commission Chambers
Remodel
The last full Commission Chamber remodel took place in the
1970s and a full remodel is necessary. The remodel will include
the following: replacement of all seating, control room
renovation, dais renovation, bathroom renovation for ADA
compliance, redistribution of HVAC system, lighting renovation,
electrical connections, removal of carpet from walls and floor
and install new flooring
850,000
74 South Infrastructure Property Mgmt Monument Restorations
Restoration of monuments that are unique landmarks that pay
homage to the City's rich history. Projects would include:
• Star Island Water Tower $978K
• Palm Island Fountain $239K
• Carl Fisher Memorial $355K
• WW I Memorial $159K
• 41st Street Fountain $249K
• 28 Street Obelisk $1.5M
• Roy Lichtenstein Mermaid $203K
3,700,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 9 of 14
#Location Category Department Project Description Amount
75 CW Public Safety Property Mgmt Fire Station - Garage Doors
All 4 Fire Stations would all receive new, state-of-the-art garage
doors that open horizontally rather than vertically. The change
in mechanism is quicker and safer, and allows the driver to know
the precise second the doorway is clear to exit.
450,000
76 CW Resiliency Property Mgmt Smart Building Automation
System
A smart building automation system for City facilities will
increase energy efficiency by allowing Property Management to
control and monitor the lights and HVAC units of City facilities
remotely.
100,000
77 CW Public Safety Property Mgmt Impact Resistent Windows-
Citywide
Install impact resistant windows to increase the resiliency,
security, and safety of City facilities at the following facilities:
• 555 Building
• PAL
• Historic City Hall
1,300,000
78 CW Resiliency Property Mgmt Roof Mounted Photovotaic
Panels for Park Facilities
Solar panels would ensure that the City is taking steps towards
dependency on renewable energy and provide these facilities
with the most accessible form of renewable energy available.
Facilities would include:
• Miami Beach Botanical Garden
• Police Athletic League
• Art Deco Welcome Center
700,000
79 CW Public Safety Property Mgmt New Smart Access System-
Citywide
An independent consultant concluded that the City’s current
access control is vulnerable to unauthorized access to City
facilities. The new Smart Access System will increase overall
security throughout City facilities by detecting and preventing
potential threats.
1,000,000
80 South Infrastructure CIP/Property
Mgmt/PW Lincoln Road Improvements
Refurbishment of Lincoln Road pedestrian mall from
Washington Avenue to Lenox Avenue. Consists of new lighting,
pedestrian surfaces, street furnishings, tree fertilization systems,
milling and resurfacing pavement surfaces, and cross walk
enhancements, and utility main replacement. Project currently
funded at $26.8 million.
24,000,000
81 South Public Safety Property Mgmt Lincoln Road Security
Improvements
Security improvements on Lincoln Road, including:
• Permanent Security Bollards $2.5M
• Security Cameras $300K
• Fire Suppression $200K
3,000,000
82 CW Public Safety Property Mgmt Citywide Master Key
Replacement System
The antiquated metal key system used for interior doors leaves
the City vulnerable to loss or theft of metal keys and
inefficiencies when trying to identify matching key and lock
combinations. A Citywide master key replacement will
streamline system and mitigate the City’s vulnerability.
3,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 10 of 14
#Location Category Department Project Description Amount
83 CW Resiliency Property Mgmt Resiliency Fund for Buildings
Retrofitting key City facilities with upgrades for energy
conservation, efficiency, and resiliency such as LED lighting,
polarized window films, sub-metering, occupancy sensors, ultra-
low flow plumbing fixtures, and weather strips
2,000,000
84 CW Parks & Beaches Property Mgmt Beachwalk Drainage Install proper drainage throughout the beachwalk from South
Point Park to 46th Street 300,000
85 CW Infrastructure Property Mgmt Roof Replacement for Cultural
Facilities
The cultural facilities listed below are in need of roof
replacements to avoid water intrusion and other negative
impacts.
• The Bass Museum $350,000
• Miami City Ballet $670,000
• Colony Theater $210,000
1,230,000
86 CW Infrastructure Property Mgmt Roof Replacement of
Community Centers
Total roof replacements are needed for the North Shore Youth
Center, Scott Rakow Youth Center, and the Police Athletic
League building.
1,200,000
87 CW Resiliency Property Mgmt
Raise Critical Infrastructure
per Vulnerability Assessment
Tool
Several critical City facilities were not built above grade and as
the roads throughout the City begin to be raised, the
accessibility to these facilities will be impeded unless addressed.
Facilities include:
• City Hall Complex-777 Building
• Police Sub-Station Sailport/South Point
• Fire Station #1
• Police Parking Garage
• City Hall Complex- 1755 Office Building and Garage
• Public Works Yard
7,000,000
88 South Public Safety Property Mgmt Beach Access Gates
Implementing beach access gates at each beach entrance from
Government Cut to 15th Street will enhance the City's
enforcement of beach closing hours and provide public safety
for visitors and residents
300,000
89 CW Traffic & Mobility Transportation Traffic Flow Improvements
Intelligent Transportation System with digital message signs,
cameras, and wi-fi connectivity to help improve travel times &
Smart Parking System with ability to provide parking spot
availability in the City's 10 garages
5,800,000
90 CW Traffic & Mobility Transportation Adaptive Signalization Based
on Real Time Traffic Demand
Install Smart Traffic Signal Control technology that changes
signal time based on real-time traffic demand along 41st Street,
Alton Road, and MacArthur Causeway/5th Street Corridors;
Traffic flow improvements rrom Adaptive Signalization is
projected to be less than with ITS/Smart Parking
3,300,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 11 of 14
#Location Category Department Project Description Amount
91 CW Traffic & Mobility Transportation Protected Bikes Lanes and
Shared Bike/Pedestrian Paths
Shared-Use Paths to encourage pedestrian and bicycle
transportation
• Chase Avenue Shared Use Path at MB Golf Course $830K
• Alton Road Off-Road Shared Use Path from Michigan Ave to
Chase Ave $4.63 M
• Alton Road Off-Road Shared Use Path from Chase Ave to 43rd
Street $3.63 M
• 16th Street Protected Bike Lane $827K
• Dade Blvd Shared Use Path $460K
• 23rd Street Complete Street $2.7M
• 63rd Street Complete Street Phase 1 (without pedestrian
bridge) $4.05M
17,127,000
92 North Traffic & Mobility Transportation 63rd Street Pedestrian Bridge
• 63rd Street Complete Street Phase 2 (pedestrian bridge)
$11.9M. Th e proposed pedestrian bridge is a 2-leaf bascule
bridge to allow marine traffic to cross underneath.
11,900,000
93 CW Traffic & Mobility Transportation
Neighborhood Traffic Calming
and Pedestrian-Friendly
Streets
• Nautilus Traffic Calming & Green Bike Lane (Phase 1B + 2)
$661K
• Bayshore Traffic Calming (Phase 1B + 2) $435K
• Speed Limit Reductions for residential neighborhoods Citywide
$320K
• Orchard Park Neighborhood Traffic Calming $1M
• Normandy Isle Neighborhood Traffic Calming $700K
• Biscayne Beach Neighborhood Traffic Calming $400K
• Flamingo Park Neighborhood Traffic Calming $1M
• Palm View Neighborhood Traffic Calming $400K
New Greenways that calm traffic, provide shade canopy, and
pedestrian enhancements:
• 81st Street Neighborhood Greenway $1.77M
• 85th Street Neighborhood Greenway $2.35M
• 77/78th Street Neighborhood Greenway $1.89M
• Tatum Waterway Neighborhood Greenway $2.93M
• Byron Avenue Neighborhood Greenway $1.55M
• Bay Drive Neighborhood Greenway $4.24M
• North Bay Road Neighborhood Greenway from Michigan Ave
to Chase Ave $12.2M
• 10th Street Greenway $1.5M
Other Neighbrhood Traffic Calming and Pedestrian Friendly
Streets will be implemented as part of the Above Ground
component of Right of Way Projetcs
33,346,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 12 of 14
#Location Category Department Project Description Amount
94 CW Traffic & Mobility Transportation Pedestrian Improvements
Pedestrian Improvements such as Pedestrian Priority Zones in
South of 5th Street/Flamingo Park/Entertainment District. This
project includes the short, mid, and long term improvements to
prioritize pedestrian connectivity and safety such as:
• Signal Modifications to Benefit Pedestrians
• Sidewalk Improvements (Connectivity and Condition)
• Landscaping (Shading)
• Crosswalk Improvements
• Lighting
• Speed Calming
2,200,000
95 CW Traffic & Mobility Transportation Intermodal Facility
Consistent with SMART Plan, new facility to connect Regional
Rapid Transit from the mainland over a causeways to the local
trolley circulation system
20,000,000
96 Mid Infrastructure CIP Middle Beach Recreational
Corridor Phase III
Construction of approximately 6,000 linear feet of an on-grade
pedestrian walkway and the demolition of the existing wooden
boardwalk, in the middle coastal area of Miami Beach between
23th street to 45th street.
10,500,000
97 North Infrastructure TCED/CIP North Beach Entrance Signs • Harding and 87th St $1.6M
• 71st St/Normandy $1.1M 2,700,000
98 North Infrastructure CIP 71st Street Bridge Bridge renovation over the Tatum Waterway 950,000
99 South Infrastructure CIP Palm & Hibiscus Landscaping
Landscaping improvements along Palm Avenue, portions of
Fountain Street (not water front), Palm Avenue Median and City
Easements.
2,300,000
100 South Infrastructure CIP Ocean Drive Improvement
Project
Extend the sidewalk on the west side and reduce east sidewalk
by 5 feet; shift over lanes of traffic and provide delineated
pavers between vehicular and pedestrian traffic from 5th to
15th Street.
6,345,000
101 Mid Resiliency CIP Utility Undergrounding
50% cost subsidy for utility undergrounding through the creation
of special assessment districts at:
• Alton Road between Michigan Ave and 41st Street
• Alton Road between 41st Street and 63rd Street
• North Bay Road b/w 44th St and 64th St/Pine Tree Dr Circle
Assumes average of $30,000 per property; Would not be
concurrent with right-of-way improvements due to timing
constraints
18,500,000
102 CW Infrastructure Public Works Street Lighting Improvements
Implement Smart City Street Lighting program to address the
majority of lighting deficiencies identified by a photometric
analysis by increasing lighting levels and using energy efficient
LED lights.
50,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 13 of 14
#Location Category Department Project Description Amount
103 CW Infrastructure Public Works Above Ground Improvements
Above ground funding to beautify neighborhood improvements
such as lighting, landscaping, and tree canopy as part of the
planned Stormwater/Water & Sewer projects
50,000,000
104 South Infrastructure Public Works Flamingo Park Neighborhood
Improvements
Above ground funding to beautify the neighborhood
improvement project in Flamingo Park such as lighting,
landscaping, and tree canopy as part of the planned
Stormwater/Water & Sewer projects
20,000,000
105 North Infrastructure Public Works LaGorce Neighborhood
Improvements
Above ground funding to beautify neighborhood improvement
project in LaGorce Neighborhood from 1999 GO Bond program
such as lighting, landscaping, and tree canopy as part of the
planned Stormwater/Water & Sewer projects
14,000,000
106 CW Resiliency
Public
Works/Environmen
tal
Resilient Seawalls and Living
Shorelines
The majority of the City owned seawalls are in excess of 50
years old. These funds will address rebuilding the walls to a
minimum height and incorporate components of natural
vegetation and materials.
35,000,000
107 CW Infrastructure Public Works Tree Pit Bonded Aggregate
Program
Replace existing tree pit treatments throughout the city to
mitigate potential hazards while improving the sustainability of
trees and palm in urban environment
2,500,000
108 CW Infrastructure Public Works
City Entryway Landscape
Improvements and ROW Tree
Planting
Redesign and install new, more robust entry way landscaping at
all major entrances to the City and all major thoroughfares to
reflect the vibrant tropical beauty of our community. Also,
install much needed native salt tolerant shade trees in the City’s
rights-of-way to replace specimens lost during the recent storm,
and to increase the City’s overall urban tree canopy.
1,200,000
109 CW Infrastructure Public Works Alleyway Restoration Program Restoration of alleys to improve appearance by resurfacing and
pouring new concrete valley gutters 1,200,000
110 CW Infrastructure Public Works Sidewalk Repair Program Replace 25% of the City's sidewalks that are rated at or below
marginal per the Sidewalk Condition Index 13,000,000
111 CW Infrastructure Public Works Street Pavement Program Enhance the City's pavement condition by providing funding of
$6M annually for five years 30,000,000
112 Mid Infrastructure Public Works Public Works Maintenance
Facility Project pending from 1999 Bond program 2,000,000
113 CW Infrastructure Public Works Pump Station Screening Beautification for 50 pump stations through screen installations 5,000,000
114 CW Infrastructure Public Works City Wide Bridges
Improvements Repairs of City-owned bridges 2,000,000
Potential Projects for the 2018 Bond Program
G.O. Bond Commission Workshop April 5, 2018 14 of 14
#Location Category Department Project Description Amount
115 CW Resiliency Public Works Neighborhood Projects -
Stormwater
Below ground funding to offset the need for future Stormwater
rate increases. Improvements include:
• Middle North Bay Road
• Orchard Park (partial)
• North Shore (partial)
• South Pointe
• Town Center
100,000,000
116 CW Resiliency Public Works Neighborhood Projects -
Water and Wastewater
Below ground funding to offset the need for future Water &
Wastewater rate increases. Improvements include:
• Middle North Bay Road
• 1st Street
• Lincoln Road Washington to Lennox Utilities
• Alton Road Utilities
• North Shore
• Wastewater Pump Station Rehabilitation
• Water and Sewer Lines -Venetian Bridge
• City Center
• Flamingo
• Water Meter Replacement Program
70,000,000
117 CW Resiliency Environmental Resiliency Fund for Parks
Resiliency enhancements such as smart irrigation, smart meters,
retention ponds, solar demonstration projects, and living
shorelines
17,000,000
118 South Resiliency Environmental Solar Panels Solar panels for the Botanical Gardens, PAL, and Art Deco
Welcome Center 1,000,000
119 CW Resiliency Environmental Green Roofs Green roofs/rooftop parks for municipal buildings undergoing
renovation 500,000
120 CW Resiliency Environmental Street Tree Master Plan Implement street tree master plan 500,000
121 CW Resiliency Environmental Waterway Restoration Dredging of waterways, removal of invasives along shorelines,
and permitting/trimming of vegetation impacting navigation 25,000,000
122 South Resiliency Environmental Fleet Facility/Eco District
Acquire property, redevelop site to expand city offices, and
create "Eco District" with renewable energy facilities (i.e.
windmills), and contamination remediation
20,000,000
123 CW Resiliency Environmental Artificial Reef and Resilient
Marine Habitat
Sea grass restoration, living shorelines, and other marine habitat
creation for the city's first underwater park 20,000,000
TOTAL REQUESTS 1,151,292,600
Infrastructure 299,975,000
Parks & Beaches 95,923,000
Traffic & Mobility 150,966,000
Resiliency 337,300,000
Public Safety 267,128,600
1,151,292,600