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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