Final Project List as of 7.25.18Project Prioritization - Parks, Recreational Facilities, and Cultural Facilities
G.O. Bond Program Development July 25, 2018 1 of 3
1 North CIP 72nd Street Park, Library, and Aquatic Center < $2.5M 53,800,000
2 South Parks & Rec Collins Park < $25K 640,000
3 North Parks & Rec Crespi Park < $25K 211,000
4 North Parks & Rec Fairway Park < $25K 260,000
5 South CIP Flamingo Park & Youth Center < $2.5M 30,550,000
6 Mid Parks & Rec Fisher Park < $25K 105,000
7 Mid Parks & Rec La Gorce Park < $25K 150,000
8 South Parks & Rec Lummus Park < $100K 4,737,000
9 South Parks & Rec Marjory Stoneman Douglas Park < $25K 682,000
10 Mid Parks & Rec Maurice Gibb Park < $500K 3,300,000
11 Mid Parks & Rec Muss Park < $25K 250,000
12 North Parks & Rec North Beach Oceanside Park Beachwalk < $100K 2,000,000
13 North Parks & Rec North Shore Park & Youth Center < $100K 5,725,000
14 South Parks & Rec Palm Island Park < $25K 231,000
15 Mid CIP Par 3/Community Park < $250K 15,700,000
16 Mid Parks & Rec Pinetree Park < $25K 700,000
17 Mid Parks & Rec Polo Park < $25K 500,000
18 Mid Parks & Rec Scott Rakow Youth Center < $100K 5,088,000
19 South TCED Soundscape Park < $100K 4,500,000
20 South Parks & Rec South Pointe Park < $25K 480,000
21 North Parks & Rec Stillwater Park < $25K 145,000
22 North Parks & Rec Tatum Park < $25K 840,000
23 South CIP Baywalk < $500K 15,000,000
24 Mid CIP Middle Beach Beachwalk < $25K 4,500,000
25 CW Environmental Waterway Restoration < $25K 6,000,000
26 CW Property Mgt Roof Replacement for Cultural Facilities < $25K 2,980,000
27 North Property Mgt Log Cabin Reconstruction < $100K 1,076,000
28 South TCED Art Deco Museum Expansion < $25K 2,000,000
29 North TCED West Lots Redevelopment < $500K 5,000,000
30 North Parks & Rec Skate Park Improvements < $25K 750,000
TOTAL PARKS, RECREATIONAL FACILITIES, AND CULTURAL FACILITIES 167,900,000
Estimated Debt Issuance Costs 978,781
TOTAL 168,878,781
PARKS, RECREATIONAL FACILITIES, AND CULTURAL FACILITIES-AMOUNT NOT TO EXCEED 169,000,000
North 69,807,000
Mid 30,293,000
South 58,820,000
Citywide 8,980,000
Total 167,900,000
Estimated Operating & Maintenance Impact 7,800,000
City
Commission
7/25/18
#Location Department Project Est. O&M
Impact
Project Prioritization - Neighborhoods and Infrastructure
G.O. Bond Program Development July 25, 2018 2 of 3
31 South CIP Ocean Drive Improvement Project < $25K 20,000,000
32 South CIP Palm & Hibiscus Neighborhood Enhancements < $100K 1,000,000
33 CW Environmental Street Tree Master Plan < $25K 5,000,000
34 CW Public Works Neighborhood Above Ground Improvements < $100K 43,000,000
35 South Public Works Flamingo Park Neighborhood < $25K 20,000,000
36 South TCED Washington Ave Corridor < $100K 10,000,000
37 CW Public Works Sidewalk Improvement Program < $25K 13,000,000
38 CW Public Works Street Pavement Program < $25K 30,000,000
39 CW Environmental Resilient Seawalls and Living Shorelines < $100K 10,000,000
40 Mid TCED 41st Street Corridor < $100K 15,000,000
41 Mid Public Works La Gorce Neighborhood Improvements < $25K 14,000,000
42 CW Transportation Neighborhood Traffic Calming & Pedestrian-Friendly Streets < $100K 2,000,000
43 CW Transportation Protected Bicycle Lanes and Shared Bike/Pedestrian Paths < $100K 5,000,000
44 North Public Works North Shore Neighborhood Improvements < $25K 8,000,000
TOTAL NEIGHBORHOODS AND INFRASTRUCTURE 196,000,000
Estimated Debt Issuance Costs 1,137,807
TOTAL 197,137,807
NEIGHBORHOODS AND INFRASTRUCTURE-AMOUNT NOT TO EXCEED 198,000,000
North 8,000,000
Mid 29,000,000
South 51,000,000
Citywide 108,000,000
Total 196,000,000
-
Estimated Operating & Maintenance Impact 875,000
City
Commission
7/25/18
#Location Department Project Est. O&M
Impact
Project Prioritization - Police, Fire, and Public Safety
G.O. Bond Program Development July 25, 2018 3 of 3
45 South Fire Replace Fire Station #1 < $100K 10,000,000
46 North Fire Ocean Rescue North Beach Facility < $100K 5,000,000
47 CW Police License Plate Readers < $25K 1,950,000
48 CW Police Police Headquarters Renovations < $100K 10,000,000
49 CW Police Replace Public Safety Radio System < $100K 10,000,000
50 CW Police Security Cameras in Business Districts < $25K 825,000
51 Mid Fire Replace Fire Station #3 < $100K 10,000,000
52 CW Parks & Rec LED Lighting in Parks < $25K 4,500,000
53 South Police Security for Public Spaces < $25K 4,350,000
54 South Fire/Police Marine Patrol Fire/Police Facility < $25K 2,700,000
55 CW Public Works Street Lighting Improvements < $100K 10,000,000
56 South Police Security Cameras on Beach Walk < $25K 400,000
57 South Police Security Cameras in Entertainment District < $100K 1,490,000
TOTAL POLICE, FIRE, AND PUBLIC SAFETY 71,215,000
Estimated Debt Issuance Costs 413,413
TOTAL 71,628,413
POLICE, FIRE, & PUBLIC SAFETY-AMOUNT NOT TO EXCEED 72,000,000
North 5,000,000
Mid 10,000,000
South 18,940,000
Citywide 37,275,000
Total 71,215,000
-
Estimated Operating & Maintenance Impact 775,000
GRAND TOTAL 435,115,000
Grand Total-North 82,807,000
Grand Total-Mid 69,293,000
Grand Total-South 128,760,000
Grand Total-Citywide 154,255,000
Grand Total 435,115,000
Estimated Debt Issuance Costs 2,530,000
GRAND TOTAL INCLUDING COSTS OF ISSUANCE 439,000,000
City
Commission
7/25/18
#Location Department Project Est. O&M
Impact