Progress Report Hand-OutTable of Contents
Content Page
Summary
Project Activity ................................................................................................................................... 3
Program Expenditures ..................................................................................................................... 3
Project Status ...................................................................................................................................... 4
Detail
Project Details ..................................................................................................................................... 7
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Thursday, October 17, 2019 7:00 AM
City of Miami Beach GO Bond Program
Program Progress Report: October 17, 2019
Parks Infrastructure Public Safety All
Spent $3,447,582 $1,265,635 $4,103,137 $8,816,354
Encumbered $5,117,244 $2,046,011 $6,827,941 $13,991,196
Available $78,168,169 $24,688,351 $25,474,917 $128,331,437
Future $81,167,005 $168,000,003 $34,809,005 $283,976,013
Total $167,900,000 $196,000,000 $71,215,000 $435,115,000
PROGRAM EXPENDITURES
Parks Infrastructure Public Safety All
Complete 1 0 0 1
Active 15 6 7 28
Pending 3 2 4 9
Future 11 6 2 19
All 30 14 13 57
PROJECT ACTIVITY
PROJECT CATEGORY
PROJECT CATEGORY
PROGRAM
FUNDS
PROJECT
STATUS
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Thursday, October 17, 2019 7:00 AM
City of Miami Beach GO Bond Program
Program Progress Report: October 17, 2019
Status
Active
Tranche Category Project Name Tranches Active Phase
Anticipated
End Date
COMPLETE (1)
1 PARKS GO#17: POLO PARK 1 Complete 08/10/2019
ACTIVE (28)
1 PARKS GO#1: 72 ST. COMMUNITY COMPLEX 1 Planning 07/27/2023
GO#2: COLLINS PARK 1 Design 04/30/2020
GO#3: CRESPI PARK 1 Construction 11/30/2019
GO#4: FAIRWAY PARK 1 Planning 04/30/2020
GO#10: MAURICE GIBB PARK 1 Design 03/14/2022
GO#12: NORTH BEACH OCEANSIDE PARK BEACHWALK 1 Design 04/28/2021
GO#13: NORTH SHORE PARK & YOUTH CENTER
#13 NORTH SHORE CAMERAS 1 Design 04/27/2020
#13 NORTH SHORE GENERATOR 1 Design 07/12/2020
#13 NORTH SHORE LIGHTS & PAINT 1 Construction 11/13/2019
#13 NORTH SHORE ROOF 1 Construction 01/14/2020
GO#15: PAR 3/COMMUNITY PARK 1 Design 09/01/2021
GO#18: SCOTT RAKOW YOUTH CENTER
#18 SCOTT RAKOW CAMERAS 1 Design 04/22/2020
#18 SCOTT RAKOW FIRE ALARM 1 Cancelled 04/01/2019
#18 SCOTT RAKOW GENERATOR 1 Design 06/07/2020
#18 SCOTT RAKOW HVAC 1 Construction 01/30/2020
#18 SCOTT RAKOW PAINT 1 Construction 12/12/2019
#18 SCOTT RAKOW POOL 1 Design 05/31/2020
#18 SCOTT RAKOW ROOF 1 Construction 03/11/2020
#18 SCOTT RAKOW WINDOWS 1 Design 04/26/2020
GO#19: SOUNDSCAPE PARK
#19 SOUNDSCAPE 4K TECHNOLOGY 1 Complete 11/01/2019
#19 SOUNDSCAPE RESTROOMS/STORAGE 1 Pending 01/01/2022
GO#21: STILLWATER PARK 1 Construction 11/30/2019
GO#23: BAYWALK
#23 PEDESTRIAN BRIDGE 1 Design 08/28/2020
GO#24: MIDDLE BEACH BEACHWALK PH3 1 Construction 02/13/2021
GO#26: ROOFS FOR CULTURAL FACILITIES
#26 COLONY THEATRE ROOF 1 Complete 10/14/2019
#26 FILLMORE ROOF 1 Design 02/29/2020
#26 MIAMI CITY BALLET ROOF 1 Design 02/08/2020
GO#29: WEST LOTS 1,2,3 Planning 10/02/2028
INFRASTRUCTURE GO#32: PALM & HIBISCUS LANDSCAPING 1 Design 03/16/2020
PROJECT STATUS
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Thursday, October 17, 2019 7:00 AM
City of Miami Beach GO Bond Program
Program Progress Report: October 17, 2019
Status
Active
Tranche Category Project Name Tranches Active Phase
Anticipated
End Date
1 INFRASTRUCTURE GO#33: STREET TREE MASTER PLAN
#33 PART 1 TREE PLANTING 1 Construction 02/03/2020
GO#37: SIDEWALK IMPROVEMENTS
#37 PART 1 SIDEWALKS 1 Construction 01/01/2022
GO#38: STREET PAVEMENT
#38 PART 1 STREETS 1 Construction 01/01/2022
GO#40: 41 ST. CORRIDOR 1,2,3,4 Planning 01/01/2031
GO#42: TRAFFIC CALMING
#42 NAUTILUS TRAFFIC CALMING 1 Construction 01/31/2020
PUBLIC SAFETY GO#45: FIRE STATION #1 1,2 Planning 03/30/2023
GO#47: LICENSE PLATE READERS
#47 71 ST. ENTRANCE READERS 1 Construction 11/06/2019
#47 JULIA TUTTLE CSWY READERS 1 Design 11/29/2019
#47 MACARTHUR CSWY READERS 1 Construction 11/28/2019
GO#49: PUBLIC SAFETY RADIO SYSTEM 1 Construction 02/28/2020
GO#52: LED LIGHTING IN PARKS
#52 CRESPI PARK LED LIGHTING 1 Construction 10/21/2019
#52 NORMANDY ISLE PARK LED LIGHTING 1 Design 11/20/2019
#52 OTHER PARKS LED LIGHTING 2 Future 01/01/2025
#52 STILLWATER PARK LED LIGHTING 1 Construction 10/21/2019
#52 TATUM PARK LED LIGHTING 1 Complete 10/14/2019
GO#53: SECURITY FOR PUBLIC SPACES
#53 CONVENTION CENTER BOLLARDS 1 Pending 01/01/2022
#53 LINCOLN ROAD BOLLARDS 2 Future 01/01/2025
#53 PORTABLE BOLLARDS 1 Complete 07/31/2019
#53 SOUNDSCAPE PARK BOLLARDS 1 Pending 01/01/2022
#53 SOUTH POINTE PARK BOLLARDS 1 Pending 01/01/2022
GO#56: CAMERAS- BEACHWALK 1 Planning 03/19/2020
GO#57: CAMERAS- ENTERTAINMENT DISTRICT
#57 LUMMUS PARK/OCEAN DRIVE CAMERAS 1 Design 02/01/2020
PENDING (9)
1 PARKS GO#5: FLAMINGO PARK & YOUTH CENTER
#5 FLAMINGO PARK MASTER PLAN 3 Future 01/01/2028
#5 FLAMINGO YOUTH CENTER FACILITY 1 Pending 07/02/2022
GO#8: LUMMUS PARK 1 Pending 01/01/2022
GO#9: MARJORY STONEMAN DOUGLAS PARK
#9 M.S.DOUGLAS PARK IMPROVEMENTS 1 Pending 01/01/2022
#9 M.S.DOUGLAS PARK PLAYGROUND 1 Pending 01/01/2022
INFRASTRUCTURE GO#39: SEAWALLS & SHORELINES 1,2 Pending 01/01/2025
GO#43: BIKE LANES & SHARED PATHS
#43 23 ST. STREETSCAPE IMPROVEMENTS 1 Pending 01/01/2022
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Thursday, October 17, 2019 7:00 AM
City of Miami Beach GO Bond Program
Program Progress Report: October 17, 2019
Status
Active
Tranche Category Project Name Tranches Active Phase
Anticipated
End Date
1 INFRASTRUCTURE #43 63 ST. STREETSCAPE IMPROVEMENTS 3 Future 01/01/2028
#43 ALTON ROAD SHARED USE PATH 1 Pending 01/01/2022
#43 CHASE AVE/34 ST SHARED USE PATH 1 Pending 01/01/2022
PUBLIC SAFETY GO#48: POLICE HEADQUARTERS FACILITY 1,3 Pending 01/01/2028
GO#50: CAMERAS- BUSINESS DISTRICT
#50 41 ST. CORRIDOR CAMERAS 1 Pending 01/01/2022
#50 71 STREET CORRIDOR CAMERAS 1 Pending 01/01/2022
#50 ALTON RD. CORRIDOR CAMERAS 1 Pending 01/01/2022
#50 DADE BLVD. CORRIDOR CAMERAS 1 Pending 01/01/2022
GO#54: MARINE PATROL FACILITY 1 Pending 08/23/2022
GO#55: STREET LIGHTING IMPROVEMENTS
#55 PART 1 STREET LIGHTS 1 Pending 01/01/2022
#55 PART 2 STREET LIGHTS 2 Future 01/02/2028
FUTURE (19)
2 PARKS GO#14 PALM ISLAND PARK 2 Future 01/01/2025
GO#16: PINETREE PARK 2 Future 01/01/2025
GO#25: WATERWAY RESTORATION 2,3 Future 01/01/2028
GO#27: LOG CABIN 2 Future 01/01/2025
GO#28: ART DECO MUSEUM 2 Future 01/01/2025
INFRASTRUCTURE GO#31: OCEAN DRIVE CORRIDOR 2,3,4 Future 01/01/2031
GO#34: ABOVE GROUND IMPROVEMENTS 2,3,4 Future 01/01/2031
GO#36: WASHINGTON AVE. CORRIDOR 2,3,4 Future 01/01/2031
GO#41: LA GORCE NEIGHBORHOOD 2,3,4 Future 01/01/2031
3 PARKS GO#7: LA GORCE PARK 3 Future 01/02/2028
GO#11: MUSS PARK 3 Future 01/01/2028
GO#20: SOUTH POINTE PARK 3 Future 01/01/2028
GO#30: SKATE PARK 3 Future 01/01/2028
INFRASTRUCTURE GO#35: FLAMINGO PARK NEIGHBORHOOD 3,4 Future 12/31/2030
GO#44: NORTH SHORE NEIGHBORHOOD 3 Future 01/01/2028
PUBLIC SAFETY GO#51: FIRE STATION #3 3,4 Future 12/30/2031
4 PARKS GO#6: FISHER PARK 4 Future 01/01/2031
GO#22: TATUM PARK 4 Future 01/01/2031
PUBLIC SAFETY GO#46: OCEAN RESCUE NORTH BEACH FACILITY 4 Future 01/01/2031
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Thursday, October 17, 2019 7:00 AM
City of Miami Beach GO Bond Program
Program Progress Report: October 17, 2019