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Agenda and Handouts_4-16-20 Meeting • • • • Section II. Committee Business Section III. Public Information Officers Change MIAMI BEACH OFFICE OF THE CITY MANAGER LTC#131-2020 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of he City mmission FROM: Jimmy L. Morales, City Manager DATE: March 11, 2020 SUBJECT: Neighborhood Affairs Division Structure The purpose of this LTC is to announce the structure of the Neighborhood Affairs Division NAD.) As previously stated, the goal for creating this new division is to increase the consistency of communications within our community, along with increasing the level of collaboration between city departments — ensuring that our residents are fully informed on everything they need and may want to know. The Neighborhood Affairs Division will be integrated across all city departments. Each staff member will be responsible for a geographic area of the city and ensure extensive public outreach is met for each of the projects within their area. Neighborhood Affairs Coordinators (NACs) will be responsible for continuing to maintain relationships with all Neighborhood Associations, Homeowner Associations and community groups within their area. The team will work with residents and stakeholders daily to answer any of their questions. The division will also service city departments by acting as a resource to share information with residents. They will have a dedicated email address and phone number for city staff and residents to contact the division directly. The NAD team will proactively attend association meetings and have a strong presence at city events to meet residents and stakeholders. The list of the Neighborhood Affairs Coordinators is below, along with the area that they are responsible for. Neighborhood Affairs Division 1305.673.7958 I NAD@miamibeachfl.gov Liz Bello-Matthews I North Beach Neighborhood Affairs Coordinator MARKETING & COMMUNICATIONS DEPARTMENT 1700 Convention Center Drive, Miami Beach, FL 33139 Tel: 305.673.7000 x26902 I Mobile: 305.713.0524 Email: LizBello-Matthewsmiamibeachfl.gov Vanessa Vazquez I Middle Beach Neighborhood Affairs Coordinator MARKETING & COMMUNICATIONS DEPARTMENT 1700 Convention Center Drive, Miami Beach, FL 33139 Tel: 305.673.7000 x26135 I Mobile: 786.599.6543 Email: VanessaVazquezCa miamibeachfl.qov Letter to Commission (LTC)— City of Miami Beach and Miami-Dade County Transit Partnership Page 2 of 2 Lauren Firtel I South Beach Neighborhood Affairs Coordinator MARKETING & COMMUNICATIONS DEPARTMENT 1700 Convention Center Drive, Miami Beach, FL 33139 Tel: 305.673.7000 x22705 I Mobile: 305.986.6403 Email: LaurenFirtel@miamibeachfl.gov Kevin Pulido I Citywide Neighborhood Affairs Manager MARKETING & COMMUNICATIONS DEPARTMENT 1700 Convention Center Drive, Miami Beach, FL 33139 Tel: 305.673.7575x2112 I Cell: 786.568.6051 Email: KevinPulido@miamibeachfl.gov If you have any questions, please feel free to contact Tonya Daniels, Director of Marketing & Communications. TD Section V. Major Tranche 1 Projects Update Maurice Gibb ParkEst. Cost: $2.13MLength: 550 ftConst: FY 21 Brittany Bay Park Living ShorelineEst. Cost: $471,000Length: 465 ftConst: FY 20 8100 Hawthorne AveEst. Cost: $434,000Lenght: 216 ftConst: FY 20 Bonita DrEst. Cost: $208,000Length: 60 ftConst: FY 21 7150 Indian Creek DrEst. Cost: $215,000Length: 60 ftConst: FY 21 Rue Norte DameEst. Cost: $213,000Lenght: 60 ftConst: FY 21 Trouville EsplanadeEst. Cost: $238,000Length: 70 ftConst: FY 21 Garden AveEst. Cost: $234,000Length: 63 ftConst: FY 21 Jefferson AveEst. Cost: $275,000Length: 82 ftConst: FY 21 Lenox CtEst. Cost: $110,000Length: 23 ftConst: FY 21 §¨¦395 §¨¦195 I 195 WB C O L L I N S A V E P R A I R I E A V E 17TH ST B O A R D W A L K W E S T A V E O C E A N D R 8TH ST 10TH ST E U C L I D A V E 11TH ST 16TH ST N B A Y R D B A Y D R W A S H I N G T O N A V E 7TH ST S S H O R E D R S H E R I D A N A V E 4TH ST N SHORE DR B Y R O N A V E FAIRWAY DR 6TH ST 77TH ST 85TH ST R O Y A L P A L M A V E L E N O X A V E 2ND ST F L A M I N G O D R 3RD ST W 47TH ST 13TH ST M A R S E I L L E D R 12TH ST PALM AVE DAYTONIA RD N M E R I D I A N A V E 78TH ST 75TH ST B I A R R I T Z D R C H A S E A V E CALAIS DR 20TH ST CLEVELAND RD ALT O N R D P E N N S Y L V A N I A A V E P O S T A V E 76TH ST 21ST ST 72ND ST E D I L I D O D R M E R I D I A N A V E N A U T I L U S D R W D I L I D O D R 14TH ST D I C K E N S A V E 69TH ST A B B O T T A V E C R E S P I B L V D S HIBISCUS DR N HIBISCUS DR 22ND ST N M I C H I G A N A V E W 2 8 T H S T 18TH ST 1ST ST W 51ST ST C A R L Y L E A V E A L L I S O N R D 74TH ST B A Y R D H A R D I N G A V E H A W T H O R N E A V E W 34TH ST STILLWATER DR F O U N T A I N S T W 41ST ST W 27TH ST W 37TH ST LAKEVIEW DR LINCOLN LN W 40TH ST ESPANOLA WAY S POINTE DR W 50TH ST J A M E S A V E 86TH ST W 44TH ST 84TH ST N A D A M S A V E 83RD ST 82ND ST W 49TH ST 5TH ST W 4 5 T H S T 23RD ST A L T O N R D S B 81ST ST W 42ND ST W 44TH CT N VIEW DR 29TH ST E R I V O A L T O D R 30TH ST W R I V O A L T O D R W 30TH ST W 31ST ST P U R D Y A V E W 29TH ST 31ST ST LA GO R CE CI R N LINCOLN LN 9TH ST 38TH ST R U E G R A N V I L L E 39TH ST W 47TH CT S T A R I S L A N D D R B R I D G E R D 36TH ST 37TH ST G A R D E N A V E 80TH ST N O R E M A C A V E W 22ND ST W P R O M E N A D E S T 15TH ST N J E F F E R S O N A V E 32ND ST 43RD ST 35TH ST G A R Y A V E 19TH ST 27TH ST 34TH ST W 21ST ST S U N S E T D R N COCONUT LN R U E N O T R E D A M E 33RD ST E S A N M A R I N O D R 87TH TER W S A N M A R I N O D R W A Y N E A V E B O NITA D R 15TH TER T A T U M W A T E R W A Y D R P A R K A V E RUE BORDEAUX D R E X E L A V E W 48TH ST S BISCAYNE POINT RD S COCONUT LN W 51ST TER W 46TH ST O C E A N T E R W 53RD ST 64TH ST N B I S C A Y N E P O I N T R D 26TH ST W I N D S O R L N PINE TREE DR C O N V E N T I O N C E N T E R D R F L A M I N G O P L MA I M O N ID E S S T W 5 6 T H S T W 43RD ST W 62ND ST W 39TH ST W 63 R D ST R O X B U R Y L N J E F F E R S O N A V E D E L A W A R E A V E L I B E R T Y A V E 71ST ST E D S U L L I V A N D R B A Y A V E C O A ST G U A R D B A SE R D 28TH ST W 25TH ST 67TH ST LINCOLN RD L A G O R C E D R P I N E T R E E L N ISLAND AVE 14TH CT 79TH ST 73RD ST 24TH ST VERDUN DR A T L A N T I C W A Y M I C H I G A N A V E 65TH ST W 60TH ST L A K E A V E R U E V E N D O M E B R E V I T Y L N W 5 7 T H S T W 55TH ST W 5 9 T H S T W 6 1 S T S T W 54TH ST R AY S T W 24TH ST W 52ND ST W 33RD ST N A U T I L U S C T W 26TH ST W 35TH ST W 58 TH ST C E C I L S T F A I R G R E E N D R COMMERCE ST W 23RD ST MONAD TER M I T C H E L L S T F A R R E Y L N S H E L T E R A V E W L A G U N A D R FIS H E R IS LA N D F E R R Y R D 87TH ST 14th PLACE H A G E N S T LINCOLN TER M E R I D I A N C T T R O U V I L L E E S P L A N A D E M I A M I B E A C H D R C E N T U R Y L N 4 0 T H S T 46TH XOVR W A S H I N G T O N C T R U E V E R S A I L L E S 1ST DI LIDO TER 8TH DI LIDO TER 7TH DI LIDO TER 2ND DI LID O TER A Q U A P A T H 82ND TE R J E F F E R S O N A V E W 27TH ST 18TH ST 18TH ST 86TH ST L E N O X A V E W 23RD ST B A Y A V E 14TH ST W 43RD ST BAY AVE 16TH ST 18TH ST 82ND ST P E N N S Y L V A N I A A V E W 42ND ST W 53RD ST 80TH ST B I A R R I T Z D R W 6 0 T H S T W 4 2 N D S T 15TH ST 19TH ST L A G O R C E D R W 52ND ST N B A Y R D BAY D R 9TH ST W 58 TH ST 4TH ST W 54 TH ST R U E V E R S A I L L E S B A Y R D W 40TH ST 20TH ST W 53RD ST D R E X E L A V E 81ST ST W 46TH ST W 57TH ST W 28TH ST ALT O N R D B Y R O N A V E W 46TH ST 6TH ST 82ND ST W 24TH ST S U N S E T D R C O L L I N S A V E 84TH ST 16TH ST M I C H I G A N A V E W 59TH ST W 60TH ST L A K E A V E N B A Y R D N BAY RD P I N E T R E E D R BAY DR 12TH ST W 29TH ST W 44TH ST A T L A N T I C W A Y 13TH ST N M E R I D I A N A V E W 40TH ST 9TH ST N MICHIGAN AVE W 21ST ST C A R L Y L E A V E 83RD ST W 56TH ST W 63RD ST Miami BeachMiami-Dade County, FL Seawalls within the City of Miami Beach M:\$CMB\GIS\Projects\20_Public_Seawalls\Export\seawall_ownership_24x36.pdf Note: Total Length of Seawall within the City (53 miles) Seawalls within City ROW (1.82 Miles) Seawalls within City properties (2.33 Miles) SCALE REQUESTED FILENAME DRAWN DATESHEETNO. T r a c k i n g N u m b e r1 1 4/6/2020 workvera Not To Scale Nestor Navarro MiamiBeachGIS 0 0 0 0 0 0 µ Miami Beach GIS • 1700 Convention Center Drive • Miami Beach, FL 33139 • 305.673.7000 • gis@miamibeachfl.gov • www.miamibeachfl.gov M:\$CMB\GIS\Projects\20_Public_Seawalls\ArcMap\seawall_ownership_24x36.mxd Legend Private Seawall (48.85 miles) Public Seawalls (4.15 miles) Seawall To Be Constructed (0.31 miles) Section VI. Scott Rakow Youth Center Discussion Parks and Recreation Department 1701 Meridian Avenue Suite 401, Miami Beach, Florida 33139 www.miamibeachfl.gov MEMORANDUM TO: Karen Rivo, Chair, and G.O. Bond Oversight Committee FROM: John Rebar, Parks & Recreation Director DATE: April 13, 2020 SUBJECT: GO#18 SCOTT RAKOW YOUTH CENTER (“SRYC”) REQUEST City staff is advising and requesting the following: 1. Advising of the use of savings from the Roofing sub-project to provide funds for the Pool sub-project. 2. Requesting approval to use savings from the Roofing sub-project to advance the Gym flooring project currently planned for Tranche 2. JUSTIFICATION Due to closures associated with COVID-19, the City is presented with an opportunity to address two issues (completion of the pool work and the gym flooring) sooner and with less disruption. Completing these projects as soon as possible will also likely result in lower costs, taking advantage of depressed construction costs. The Tranche 1 fund savings from the roofing sub-project can be used to complete the pool and the gym flooring. Chart 1 below explains the transfer and remaining savings. No Tranche 2 funds would need to be used: Chart 1 SRYC Subprojects: Tranche 1 Original Budget Savings Proposed Transfer Savings Remaining Roof $1,864,000 $1,190,356 -$740,000 $450,356 Pool $538,000 $0 $440,000 $0 Gym Flooring (Tranche 2)N/A N/A $300,000 N/A $2,402,000 $1,190,356 $0 $450,356 #18 - Scott Rakow Youth Center GO Bond Project #18 – Scott Rakow Youth Center April 13, 2020 Page 2 of 3 RECOMMENDATION / REQUEST: Staff recommends this proposed transfer and requests support from the G.O. Bond Committee to move forward with the gym flooring. BACKGROUND / DETAIL Savings currently identified in the roof component of the Scott Rakow Youth Center GO Bond Project #18 are estimated to be approximately $1.1 million. The Project was split into eight (8) sub-projects, for a total of $5,088,000. One sub-project is in need of additional funding: (1) the pool filtration and pump sytem, because of unforeseen conditions. The second request is to move the basketball gym floor from Tranche 2 to Tranche 1 to address safety issues, however the Tranche 2 funding amount for the gym flooring will not need to be transferred to Tranche1. Pool The SRYC Pool sub-project includes an upgrade to the filtration and pump systems. This includes equipment in the pump room and associated filtration system to and from the pool. The pump room needs to be completely rehabilitated due to its age and the highly corrosive environment in which the equipment is housed. Additionally, the critically important leak test has identified several additional unforeseen conditions in the filtration system. As a result, underground repairs will be needed. These repairs require removing sections of the concrete pool deck to access the leaks in the filtration system. Repairing these leaks will save a tremendous amount of annual operating dollars in water and chemical costs, as well as provide clean and safe water for pool use. These additional unforeseen conditions have increased the original estimated budget for the Pool sub- project, however no part of this is additional scope. The pool sub-project has been, and remains, pump room and filtration system improvements. To date, the filtration system repairs have resulted in additional costs of approximately $40,000; immediate additional repairs are needed. The pump room repairs are estimated to cost $250,000 for new equipment. To properly address the pump and filtration system the estimated additional project budget, including contingency, is $440,000. This will increase the sub-project budget for the pool from $538,000 to $978,000. Gym Floor As indicated above, staff will also be using Tranche 1 project savings to work on the SRYC Gym Floor element (previously identified to be done in Tranche 2). The reason for using the Tranche 1 savings instead of waiting until Tranche 2 is due to safety concerns and playability. The condition of the existing gym floor has begun to deteriorate at an accelerated rate. The flooring is bubbling in several areas and continues to worsen. Residents have complained to staff about the conditions of the floor. Over time, these bubbles will become trip hazards as they continue to expand. For these reasons the gym floor needs to be repaired immediately. A preliminary investigation has revealed that underground moisture intrusion through the concrete slab may be the main cause of the floor damage. A new moisture barrier will be installed under a new flooring system. Early estimates show that the costs will be between $12.50 and $14.50 per square foot, for demolition and installation. Costs could increase GO Bond Project #18 – Scott Rakow Youth Center April 13, 2020 Page 3 of 3 depending on any environmental remediation potentially needed to address layers of older flooring materials. Additional study is needed to determine whether the environmental remediation will be necessary and, if so, what would be the cost. The estimated costs for the floor repairs, including contingency, is $300,000. These costs were originally part of the $640,000 total budget for Tranche 2, but can now be completed with the savings realized as part of the roofing project in Tranche 1. JR/mh Section VII. Program General Status & Sub-Projects Update Parks Infrastructure Public Safety Total Spent $9,383,512 $3,774,617 $5,822,776 $18,980,905 Encumbered $7,219,472 $8,553,950 $8,634,019 $24,407,441 Available $70,129,980 $15,671,422 $21,949,177 $107,750,579 Future $81,167,036 $168,000,011 $34,809,028 $283,976,075 Total $167,900,000 $196,000,000 $71,215,000 $435,115,000 PROJECT EXPENDITURES Parks Infrastructure Public Safety All Complete 3 1 0 4 Active 15 7 10 32 Pending 1 0 1 2 Future 11 6 2 19 All 30 14 13 57 PROJECT ACTIVITY PROJECT CATEGORY PROJECT CATEGORY PROGRAM FUNDS PROJECT STATUS www.gombinfo.com 3 Friday, April 10, 2020 2:37 PM City of Miami Beach GO Bond Program Program Progress Report: April 10, 2020 Parks Infrastructure Public Safety Total Complete $8,800,993 $1,000,000 $1,760,997 $11,561,990 Construction $9,658,997 $14,239,499 $10,440,000 $34,338,496 Design $31,000,000 $10,500,000 $8,215,000 $49,715,000 Planning $17,968,998 $2,260,496 $12,001,999 $32,231,493 Pending $19,304,000 $0 $3,988,000 $23,292,000 Total $86,732,988 $27,999,995 $36,405,996 $151,138,979 SUBPROJECT EXPENDITURES Parks Infrastructure Public Safety All Complete 13 1 6 20 Construction 7 4 3 14 Design 4 4 3 11 Planning 6 4 7 17 Pending 3 0 5 8 All 33 13 24 70 TRANCHE 1 SUBPROJECT CATEGORY SUBPROJECT CATEGORY SUBPROJECT FUNDS SUBPROJECT STATUS SUBPROJECT ACTIVITY www.gombinfo.com 4 Friday, April 10, 2020 2:37 PM City of Miami Beach GO Bond Program Program Progress Report: April 10, 2020 Section VIII. Quick Win Projects / Update G. O . B o n d I m p l e m e n t a t i o n P l a n - Q u i c k W i n s - Ap r i l 1 6 , 2 0 2 0 Page 1 of 2 Ex p o r t e d o n A p r i l 1 0 , 2 0 2 0 2 : 1 1 : 2 1 P M E D T Page 2 of 2 Ex p o r t e d o n A p r i l 1 0 , 2 0 2 0 2 : 1 1 : 2 1 P M E D T G.O. BOND PROJECT LIST BY PHASE Active Phase Closed-Out Project Name Category Department Quick Win Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available Complete Closed-Out #53 PORTABLE BOLLARDS Public Safety Police QW 1 07-31-2019 1 1%600,000 - 599,915 3.16%84 Complete Closed-Out #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,673 2.60%6,325 Complete Closed-Out #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 52,758 0.28%99,240 Complete Closed-Out #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-15-2019 1 1%300,000 - 299,650 1.58%350 Complete Closed-Out #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.22%45,218 Complete Closed-Out #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.22%45,218 Complete Closed-Out #18 SCOTT RAKOW PAINT Parks Property Management QW 1 11-12-2019 1 1%130,000 - 116,776 0.62%13,224 Complete Closed-Out #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 212,593 1.12%502,405 Complete #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,663,690 19.30%136,308 Complete #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 58,983 71,250 0.38%67 Complete #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.75%2,559 Complete #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 2,796 182,122 0.96%26,079 Complete #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-28-2019 1 1%120,000 - 38,969 0.21%81,030 Complete #18 SCOTT RAKOW HVAC Parks Property Management QW 1 12-06-2019 1 1%150,000 12,033 137,302 0.72%664 Complete #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 - 374,722 1.97%276 Complete #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,864,000 283,332 390,311 2.06%1,190,356 Complete #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%740,000 197,484 412,074 2.17%130,441 Complete #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 92 60,858 0.32%144,749 Complete #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-05-2020 1 1%250,000 688 110,164 0.58%139,147 Complete #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 224,556 740,373 3.90%35,070 Complete Sum 20 29%$11,561,990 $779,964 $8,183,200 43%$2,598,810 Complete Count 20 29%20 20 20 0.00%20 Construction #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 04-26-20202 1 1%700,000 1,329 92,711 0.49%605,958 Construction #2 COLLINS PARK Parks Parks & Recreation QW 1 04-30-2020 1 1%640,000 547,259 1,293 0.01%91,447 Construction #26 FILLMORE ROOF Parks Property Management QW 1 04-30-2020 1 1%1,940,000 710,787 1,081,091 5.70%148,121 Construction #47 71 ST. ENTRANCE READERS Public Safety Police QW 1 04-30-2020 1 1%240,000 22,348 34,439 0.18%183,211 Construction #47 JULIA TUTTLE CSWY READERS Public Safety Police QW 1 04-30-2020 1 1%200,000 68,916 19,661 0.10%111,422 Construction #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 05-14-2020 1 1%537,998 443,358 84,641 0.45%9,998 Construction #13 NORTH SHORE GENERATOR Parks Property Management QW 1 06-30-2020 1 1%524,999 354,362 147,622 0.78%23,015 Construction #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 06-30-2020 1 1%816,000 489,717 220,798 1.16%105,484 Construction #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Police QW 1 06-30-2020 1 1%10,000,000 5,433,445 4,566,554 24.06%- Construction #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QW a 1 12-01-2020 1 1%739,499 26,406 532,405 2.80%180,687 Construction #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 02-16-2021 1 1%4,500,000 3,452,292 537,215 2.83%510,491 Construction #37 PART 1 SIDEWALKS Infrastructure Public Works Department QW a 1 01-01-2022 1 1%3,500,000 2,312,666 805,676 4.24%381,657 Construction #38 PART 1 STREETS Infrastructure Public Works Department QW a 1 01-01-2022 1 1%7,500,000 5,399,867 1,363,317 7.18%736,815 Construction #33 PART 1 TREE PLANTING Infrastructure Environmental QW a 1 04-01-2022 1 1%2,500,000 209,712 316,674 1.67%1,973,613 Construction Sum 56 80%$34,338,496 $19,472,464 $9,804,097 52%$5,061,919 Construction Count 14 20%14 14 14 0.00%14 Design #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police QW 1 07-24-2020 1 1%815,000 600,285 31,646 0.17%183,067 Design #56 CAMERAS- BEACHWALK Public Safety Police QW 1 07-30-2020 1 1%400,000 390,235 808 0.00%8,956 Design #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 06-22-2021 1 1%1,500,000 - - 0.00%1,500,000 Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Transportation 1 09-01-2021 1 1%830,000 - - 0.00%830,000 Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 10-20-2021 1 1%10,000,000 12,509 173,803 0.92%9,813,687 Design #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 01-26-2022 1 1%2,000,000 129,893 3,250 0.02%1,866,857 Design #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%8,000,000 305,300 16,172 0.09%7,678,527 Design #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 08-23-2022 1 1%3,300,000 - 19,305 0.10%3,280,692 Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 09-24-2022 1 1%15,700,000 - 31,739 0.17%15,668,260 Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 03-31-2023 1 1%7,000,000 990,895 43,146 0.23%5,965,958 Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 10-01-2025 1 1%170,000 - - 0.00%170,000 Design Sum 55 79%$49,715,000 $2,429,117 $319,869 2%$46,966,004 Design Count 11 16%11 11 11 0.00%11 Planning #48 PART 1 POLICE HQ Public Safety Property Management 1 03-31-2020 b 1 1%4,000,000 1,097,348 - 0.00%2,902,652 Planning #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 04-24-2020 b 1 1%560,148 - - 0.00%560,148 Planning #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 04-24-2020 b 1 1%113,999 - - 0.00%113,999 Planning #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 04-24-2020 b 1 1%86,349 - - 0.00%86,349 Planning #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 05-31-2020 b 1 1%375,000 - - 0.00%375,000 Planning #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 05-31-2020 b 1 1%250,000 - - 0.00%250,000 Planning #29 PART 1 WEST LOTS Parks Economic Development 1 06-30-2020 b 1 1%1,000,000 - - 0.00%1,000,000 Planning #55 PART 1 STREET LIGHTS Public Safety Public Works Department 1 06-30-2020 b 1 1%5,000,000 - 10,108 0.05%4,989,892 Planning #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 07-31-2020 1 1%50,000 - - 0.00%50,000 Planning #40 PART 1 REVITALIZE 41 STREET Infrastructure Economic Development 1 12-31-2020 b 1 1%1,500,000 75,443 - 0.00%1,424,557 Planning #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 03-02-2021 b 1 1%211,999 - 15,999 0.08%195,999 Planning #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Capital Improvement Projects 1 03-02-2022 b 1 1%699,999 - - 0.00%699,999 Planning #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 30,547 37,259 0.20%1,322,193 Planning #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 05-31-2022 b 1 1%775,000 - - 0.00%775,000 Planning #8 LUMMUS PARK Parks Parks & Recreation 1 09-30-2022 1 1%4,737,000 - 9,576 0.05%4,727,423 Planning #9 MARJORY STONEMAN DOUGLAS PARK Parks Parks & Recreation 1 09-30-2022 1 1%681,999 - - 0.00%681,999 Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 07-31-2023 1 1%10,800,000 522,558 521,484 2.75%9,755,957 Planning Sum 102 146%$32,231,493 $1,725,896 $594,426 3%$29,911,167 Planning Count 17 24%17 17 17 0.00%17 Pending #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 01-01-2021 b 1 1%210,000 - 3,952 0.02%206,048 Pending #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 06-03-2022 b 1 1%212,000 - 15,999 0.08%195,999 Pending #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 06-03-2022 b 1 1%165,675 - - 0.00%165,674 Pending #50 41 ST. CORRIDOR CAMERAS Public Safety Police 1 06-17-2022 b 1 1%235,325 - 17,999 0.09%217,324 Pending #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1 08-11-2022 1 1%15,400,000 - - 0.00%15,400,000 Pending #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 09-03-2022 b 1 1%675,000 - 41,363 0.22%633,635 Pending #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 09-26-2022 1 1%2,700,000 - - 0.00%2,700,000 Pending #13 NORTH SHORE PATH & FIELDS Parks Parks & Recreation 2 07-01-2025 b 1 1%3,694,000 - - 0.00%3,693,999 Pending Sum 56 80%$23,292,000 $0 $79,313 0%$23,212,679 Pending Count 8 11%8 8 8 0.00%8 70 100%$151,138,979 $24,407,441 $18,980,905 100%$107,750,579 Qwa= The quick win portion of this project is complete. b= The anticiated end date is of the phase, not of the entire project. City of Miami Beach 4/10/2020 - 7:36 PM Mid Beach South Beach North Beach W 44TH ST A L T O N R D MAC ARTHUR CSWY WB A L T O N R D C O L L I N S A V E 7 9 T H C S W Y 17TH ST I N D I A N C R E E K D R 23RD ST A L T O N R D N B IN DIA N C R E E K D R H A R D I N G A V E I 1 9 5 W B A L T O N R D 7 1 S T S T A B B O T T A V E 1 9 5 - A L T O N R A M P O N W B W 63RD S T 5TH ST W 41ST ST P I N E T R E E D R C O L L I N S A V EDADE B L V D NORMANDY DR L A G O R C E D R VENETIAN CSWY MAC ARTHUR CSWY EB A L T O N R D I 195 WB I 195 EB Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community SCALE REQUESTED FILENAME DRAWN DATESHEETNO. T r a c k I t N u m b e r 1 1 Street Work PlanMiami BeachMiami-Dade County, FL 04/02/2020 WORKHerSNot To ScaleRoy Coley MiamiBeachGIS 0 0 0 0 0 0 µ Miami Beach GIS • 1700 Convention Center Drive • Miami Beach, FL 33139 • 305.673.7000 • gis@miamibeachfl.gov • www.miamibeachfl.govF:\WORK\$ALL\Pavement Management\Operations 5 Year Work Plan\GOB\Maps\ArcMap\street_QW_10_3_11X171_20200123.mxd Areas with No Parking State & County Roads In Progress by C.I.P. Near Future Neighborhood Projects Part 1 - Streets Work PlanGOB Status 3 Month Work Ahead Part 1 Completed Areas with No Parking Part 1 Scheduled PW Suggested Work Mid Beach South Beach North Beach W 44TH ST A L T O N R D MAC ARTHUR CSWY WB A L T O N R D C O L L I N S A V E79TH C S W Y 17TH ST I N D I A N C R E E K D R 23RD ST A L T O N R D N B IN DIA N C R E E K D R H A R D I N G A V E A L T O N R D 71 ST S T A B B O T T A V E 1 9 5 - A L T O N R A M P O N W B W 63R D S T 5TH ST W 41ST ST P I N E T R E E D R C O L L I N S A V EDADE B L V D N O R M A N D Y D R L A G O R C E D R VENETIAN CSWY MAC ARTHUR CSWY EB A L T O N R D I 195 WB I 195 EB Esri, HERE, DeLorme, MapmyIndia, © OpenStreetMap contributors, and the GIS user community SCALE REQUESTED FILENAME DRAWN DATESHEETNO. T r a c k I t N u m b e r 1 1 Sidewalk Work PlanMiami BeachMiami-Dade County, FL 4/13/2020 workstejNot To ScaleRoy Coley MiamiBeachGIS 0 0 0 0 0 0 µ Miami Beach GIS • 1700 Convention Center Drive • Miami Beach, FL 33139 • 305.673.7000 • gis@miamibeachfl.gov • www.miamibeachfl.gov F:\WORK\$ALL\Pavement Management\Operations 5 Year Work Plan\GOB\Maps\ArcMap\Sidewalk_TRANCHE_20200218.mxd State & County Roads In Progress By C.I.P Near Future Neighborhood Projects Part 1- Sidewalk Work Plan GOB Status Areas With No Parking Part 1 Completed Part 1 Scheduled 3 Month Work Ahead