LTC 239-2021 G.O. Bond Program - Project Implementation Update No. 17M IA M I BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
OFFICE OF THE CITY MANAGER
LTC #
TO:
FROM:
DATE:
LETTER TO COMMISSION
Alina T. Hudak, City Mana
June 9, 2021
SUBJECT: G.O. Bond Program - Project Implementation Update No. 17
The purpose of this Letter to the Commission ("LTC") is to advise you on the status of the
implementation of the 39 General Obligation Bond (G.O. Bond) Projects approved by the City
Commission for the first tranche of funding (Tranche 1) in the amount of $152,466,449 including
issuance costs. For complete meeting agendas, handouts, minutes, presentations, and audio
recordings, visit the website www.GOMBinfo.com and click on the Oversight Committee tab to see
Meeting Records.
Refer to Exhibit A for the meeting agenda which took place with the G.O. Bond Oversight Committee
on May 20, 2021. The following information includes excerpts from that meeting.
IMPLEMENTATION STATUS
Project Dashboard and Program Progress Report
As of May 20, 2021, a total of 29 out of 39 Tranche 1 projects are in some form of "Active" status
and 8 projects are completed. Chart 1 below shows the full breakdown by Category.
Chart 1
PROJECT ACTIVITY
Tranche 1
39 cop""
Active
29
Pending
2
- Future
18
PROJECT CA TEGORY
Parks Infrastructure Public Safety AII
PROJECT Complete 6 8
STATUS Act ive 12 7 10 29
Pending 2 o o 2
Future 10 6 2 18
All 30 14 13 57
239-2021
G.O. Bond Program - Project Implementation Update No. 17
June 9, 2021
Page 2 of 5
Approximately $37.1 million dollars have been expended and another $22.5 million are
encumbered for a total of $59.6 million out of the $151.1 million of available Tranche 1 funds.
Chart 2 below shows the full breakdown of the expenditures broken down by Category.
Chart 2
Tranche 1 Progress
Most of the 39 projects in Tranche 1 have different components which are considered distinct
projects, or “subprojects”, that are tracked separately and have separate budgets, procurement,
and implementation schedules.
The Tranche 1 Subproject Activity Summary depicted in Charts 3 and 4 summarize the subproject
activity into Status, Category and Funding amount.
Subproject Tracking Summary by Phase
The tracking summary indicates that 33 (45%) of the 74 total Tranche 1 subprojects have been
completed, 7 (9%) are under construction, 23 (31%) are in a design phase, 8 (11%) are in a planning
phase, and 3 (4%) are pending to become active. Chart 3 shows the status of all subprojects broken
down by Phase and Category.
G.O. Bond Program - Project Implementation Update No. 17
June 9, 2021
Page 3 of 5
Chart 3
The expenditures summary indicates that as of May 20, 2021, the 33 completed subprojects equate
to $18.7 million of the budget (12%), $29.8 million (20%) equate to subprojects under
construction, $62 million (41%) equate to subprojects that are in the design phase, $21.1 million
(14%) equate to subprojects that are in the planning phase, and a total equating to $19.3 million
(13%) are for subprojects which are pending to become active. The total funding expenditures for
each of the sub-project categories is indicated on Chart 4 below. For a full breakdown, by project,
refer to Exhibit B.
Chart 4
G.O. Bond Program - Project Implementation Update No. 17
June 9, 2021
Page 4 of 5
Chart 5 below compares the status of projects from previous months to the current month, going
back to October 2019.
Chart 5
NEW COMMITTEE MEMBER WELCOMED – SCOTT NEEDELMAN
At the May commission meeting, Scott Needelman was nominated and approved to serve on the
G.O. Bond Oversight Committee as a voting member. The committee welcomed Scott on May 20,
which was his first G.O. Bond Oversight Committee meeting in his new official role as one of two
South Beach representatives. Scott is a resident of the Flamingo Park neighborhood where he also
serves as President of the Flamingo Park Neighborhood Association. Scott’s position was
previously held by Marie Peter.
NEW ONE-PAGER HANDOUT ON PROJECT CHALLENGES
At the April G.O. Bond Oversight Committee, staff was asked to produce a one-page document that
would summarize the major challenges of active Tranche 1 projects, with notes for next steps
towards finding a solution. At the May 20 meeting, staff revealed a drafted sample of the new one-
pager to committee members. Feedback was positive, so staff has committed to update the
document prior to each next committee meeting. The document lists projects with challenges, and
then it notes whether each project has a budgetary and/or a timing complication. Notes about each
specific challenge is included, and next steps are identified for every entry. Refer to Exhibit C to
view the one-pager sample handout.
NEW TRANCHE 1 PROJECTS LIST
Since the G.O. Bond project implementation plan has been revised and restructured to have three
instead of four total tranches, there are some projects (or sub-projects) that have moved up into
Tranche 1 that were previously slated for later tranches. A list of these projects was shown to the
G.O. Bond Oversight Committee at its May 20 meeting. There are a total of 10 projects and sub-
projects that have been moved up to Tranche 1, which totals $59,285,000. Included on this list are
the three remaining Baywalk segments (Bay Garden Manor, South Bay Club and Bayview Terrace),
Ocean Rescue North Beach Facility, Flamingo Park Masterplan and LED Lighting, Ocean Drive
Corridor, Washington Ave Corridor, North Shore Park Other Improvements (Playground), and
remaining Scott Rakow Flooring Projects. Refer to Exhibit D.
TRANCHE 1 PROJECTS UPDATE & CONSTRUCTION COST ESCALATIONS
The following Tranche 1 project updates were discussed at the May 20 meeting. Mentioned during
those discussions was the issue regarding current increases in the cost of construction material
and labor, and the effects of those escalations to G.O. Bond projects. Projects impacted by the
escalations and their cost estimate overages were being presented at the Commission Budget
Workshop on June 4, and budget gaps will continue to be discussed during the budget process.
Refer to Exhibit E for further details and information for each of the following:
No.%No.%No.%No.%No.%No.%No.%
ACTIVE/COMPLETE 44 40%56 49%66 57%68 59%69 59%70 60%71 61%
CONSTRUCTION 16 15%13 11%8 7%8 7%11 9%7 6%7 6%
PLANNING / DESIGN 23 21%26 23%30 26%31 27%29 25%30 26%31 26%
CLOSED / COMPLETE 5 5%17 15%28 24%29 25%29 25%33 28%33 28%
REMAINING 65 60%59 51%49 43%48 41%47 41%47 40%46 39%
TOTAL SUB-PROJECTS 109 115 115 116 116 117 117
SUMMARY SUB-PROJECTS
1/23/20 7/16/20 10/22/20 1/21/21 4/29/21 5/20/2110/17/19
G.O. Bond Program - Project Implementation Update No. 17
June 9, 2021
Page 5 of 5
#01 72nd St. Community Complex
#05 Flamingo Park
#10 Maurice Gibb Park
#15 PAR 3 / Bayshore Park
#45 Fire Station #1
#54 Marine Patrol Facility
COMMUNITY INFORMATION AND OUTREACH
The G.O. Bond program team continues to perform public information and outreach activities
through various community meetings, constant contact emails, direct mailings, and social media
platforms. Please see attached Exhibit F to view recent outreach materials.
During the month of May, the program team was focused on updating the project information that
is displayed on the G.O. Bond website’s Project Dashboard and Progress Report, to reflect the
changes that were recently approved by the City Commission as part of the “revised implementation
plan”. That effort was completed in partnership with the city’s IT Department, and all revisions have
now been made live on the G.O. Bond website.
On May 19, a trade publication called “The Bond Buyer”, published an informational article about
the city’s revised G.O. Bond implementation plan. The article, which is titled “Miami Beach moves
up GO bond projects to take advantage of low interest rates”, quotes CFO John Woodruff on the
benefits of the plan to both residents and bond investors.
On May 20, a press release went out to announce the contract that was awarded to construct the
Brittany Bay Park living shoreline project. The Brittany Bay Park living shoreline is part of the G.O.
Bond’s project GO#39: Seawalls & Shorelines, and it will be the first location of many to be
constructed with G.O. Bond dollars. The project was also featured at the May 20 Sustainachella
event that is run by the Department of Environment and Sustainability. Project renderings are also
now available on the G.O. Bond website.
The website, www.GOMBInfo.com, continues to be updated with the latest construction advisories,
press releases, project photos, implementation updates, and more. For more information, please
contact Maria Hernandez at mariahernandez@miamibeachfl.gov or via cellphone at (786) 371-
3168.
Attachments:
Exhibit A – GOB Oversight Committee Agenda for May 20, 2021
Exhibit B – Subproject and Project List by Phase
Exhibit C – One-Pager Handout – Project Challenges
Exhibit D – New Tranche 1 Project List (Approved by Commission)
Exhibit E – Tranche 1 Projects Update – Dashboard Sheets
Exhibit F– Community Outreach Report
ATH / MH
F:\cmgr\$ALL\GO Bond Program\Commission & Committees\LTC Program Updates\2021\6 June 2021\G.O. Bond Program - Project Implementation
Update No.17.docx
________________________________________________________
Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase
General Obligation Bond Oversight Committee
City of Miami Beach
Karen Rivo, Chair
Maria Hernandez, Liaison
AGENDA – VIRTUAL MEETING
May 20, 2021
I.Roll Call and Introductions All 4:30pm
II.Committee Business Karen Rivo 4:35pm
•Adoption of Meeting Minutes from 04-29-21
•Welcome New Member: Scott Needelman
•Meeting Calendar of Dates Approval
III.Community Outreach Allison Novack 4:45pm
•List of Current Public Meetings (Forthcoming)
IV.Program General Status, &Maria Hernandez 4:50pm
Sub-Projects Update, Closed Projects
V.Public Comment Public 5:00pm
VI.New One-Pager Handout Sample Maria Hernandez 5:10pm
VII.New Tranche 1 Projects List Thais Veira 5:25pm
VIII.Tranche 1 Projects Update David Martinez 5:30pm
•72nd St. Complex (P), F.S. #1(D), Bayshore
Park (D), Maurice Gibb Park (D),
Marine Patrol Facility (P), Flamingo Park
IX.Brief Updates Staff 6:10pm
X.Public Comment Public 6:20pm
XI.Adjournment 6:30pm
Committee Charge
The purpose of the General Obligation Bond Oversight Committee is to make advisory recommendations to the City Manager and Ci ty
Commission from a macro perspective regarding the timely progress, overall goals, costs, including financial efficiencie s, and the timely
completion of General Obligation Bond Program projects approved by the voters in the City of Miami Beach Special Election hel d on
November 6, 2018. The Committee shall have the following powers & duties:
1.Receive input from the public, the City Administration, City consultants, and the City’s Inspector General, as needed, to make
recommendations relative to the overall timing, cost efficiencies, and prioritization of the G.O. Bond Program projects.
2.Provide general oversight to ensure that G.O. Bond Program project timelines, budgets (including cost efficiencies) are prioritized and
achieved, and that the projects are completed in accordance with the scope of work approved by the voters.
3.Review City staff and G.O. Bond Program project managers’ progress reports and provide monthly reports to the City Commission.
Exhibit A
G.O. BOND PROJECT LIST BY PHASE
Active Phase Project Name Category Department Quick Win Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available
Closed #53 PORTABLE BOLLARDS Public Safety Police QW 1 07-31-2019 1 1%600,000 - 599,915 1.62%84
Closed #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,673 1.33%6,325
Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,748,495 10.10%51,503
Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 - 130,210 0.35%89
Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 52,758 0.14%99,240
Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.11%45,218
Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.11%45,218
Closed #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-24-2019 1 1%300,000 - 299,650 0.81%350
Closed #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.38%2,559
Closed #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 - 184,919 0.50%26,079
Closed #18 SCOTT RAKOW PAINT Parks Property Management QW 1 11-12-2019 1 1%130,000 - 116,776 0.31%13,224
Closed #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-28-2019 1 1%120,000 - 64,904 0.17%55,095
Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 212,593 0.57%502,405
Closed #18 SCOTT RAKOW HVAC Parks Property Management QW 1 12-06-2019 1 1%150,000 - 137,302 0.37%12,697
Closed #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 - 374,722 1.01%276
Closed #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,124,000 - 127,217 0.34%996,782
Closed #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%760,000 - 758,824 2.04%1,175
Closed #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 - 60,858 0.16%144,841
Closed #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-05-2020 1 1%250,000 - 110,659 0.30%139,340
Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 - 1,000,000 2.69%-
Closed #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 04-16-2020 1 1%699,999 - 194,601 0.52%505,396
Closed #26 FILLMORE ROOF Parks Property Management QW 1 05-15-2020 1 1%1,920,000 - 1,874,154 5.05%45,844
Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-2020 1 1%50,000 - 35,044 0.09%14,955
Closed #2 COLLINS PARK Parks Parks & Recreation QW 1 05-28-2020 1 1%640,000 - 557,286 1.50%82,713
Closed #13 NORTH SHORE GENERATOR Parks Property Management QW 1 06-30-2020 1 1%524,999 - 503,861 1.36%21,138
Closed #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 06-30-2020 1 1%816,000 - 729,717 1.97%86,281
Closed #47 71 ST. ENTRANCE READERS Public Safety Police QW 1 07-12-2020 1 1%240,000 - 31,582 0.09%208,417
Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police QW 1 09-21-2020 1 1%200,000 - 89,185 0.24%110,814
Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03-13-2021 1 1%102,999 - 99,173 0.27%3,825
Closed Sum 29 39%16,035,987 - 12,814,078 35%3,221,883
Closed Count 29 39%29 29 29 0.00%29
Complete #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 07-06-2020 1 1%977,998 3,720 973,384 2.62%893
Complete #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02-28-2021 1 1%815,000 14,869 774,532 2.09%25,598
Complete #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03-10-2021 1 1%209,999 - 205,917 0.55%4,082
Complete #56 CAMERAS- BEACHWALK Public Safety Police 1 04-02-2021 1 1%700,000 25,688 666,963 1.80%7,348
Complete Sum 8 11%2,702,997 44,277 2,620,796 7%37,921
Complete Count 4 5%4 4 4 0.00%4
Construction #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 06-16-2021 1 1%4,500,000 1,396,999 2,755,445 7.42%347,553
Construction #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QW a 1 07-15-2021 1 1%739,499 184,840 540,133 1.46%14,526
Construction #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire QW 1 09-15-2021 1 1%9,700,000 2,038,911 7,595,974 20.47%65,114
Construction #33 PART 1 TREE PLANTING Infrastructure Environmental QW a 1 04-01-2022 1 1%2,500,000 448,376 767,670 2.07%1,283,953
Construction #37 PART 1 SIDEWALKS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%3,500,000 1,179,719 1,969,018 5.30%351,260
Construction #38 PART 1 STREETS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%7,500,000 4,399,248 2,434,586 6.56%666,165
Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 15,894 57,193 0.15%1,316,912
Construction Sum 28 38%$29,829,499 $9,663,987 $16,120,019 43%$4,045,483
Construction Count 7 9%7 7 7 0.00%7
Design #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 08-30-2021 b 1 1%211,999 - 15,999 0.04%195,999
Design #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%775,000 27,545 19,964 0.05%727,489
Design #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%375,000 27,545 18,900 0.05%328,553
Design #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%250,000 27,545 18,568 0.05%203,886
CITY OF MIAMI BEACH 5/17/2021 - 1:02 PM
Exhibit B
G.O. BOND PROJECT LIST BY PHASE
Design #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 09-30-2021 1 1%165,674 116,843 - 0.00%48,831
Design #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 10-29-2021 1 1%300,000 221,546 25,658 0.07%52,795
Design #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Parks & Recreation 1 12-30-2021 1 1%699,999 20,020 1,655 0.00%678,324
Design #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 1 01-19-2022 1 1%553,999 850 14,825 0.04%538,323
Design #48 PART 1 POLICE HQ Public Safety Property Management 1 02-01-2022 b 1 1%4,000,000 578,144 657,869 1.77%2,763,987
Design #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%7,999,999 612,550 252,916 0.68%7,134,531
Design #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%560,148 - 46,923 0.13%513,224
Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%113,999 - 38,199 0.10%75,799
Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%86,349 - 4,883 0.01%81,466
Design #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 06-29-2022 1 1%1,999,999 129,893 80,094 0.22%1,790,012
Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 06-29-2022 b 1 1%170,000 - - 0.00%170,000
Design #30 SKATE PARK Parks Parks & Recreation 1 09-06-2022 1 1%750,000 73,818 - 0.00%676,182
Design #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 12-26-2022 1 1%1,500,000 164,638 128,809 0.35%1,206,552
Design #8 LUMMUS PARK Parks Capital Improvement Projects 1 12-30-2022 b 1 1%4,736,999 784,968 10,800 0.03%3,941,230
Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 06-30-2023 1 1%10,000,000 8,547,268 1,274,043 3.43%178,687
Design #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 07-27-2023 1 1%3,300,000 - 37,714 0.10%3,262,284
Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 07-27-2023 1 1%15,699,999 42,547 731,751 1.97%14,925,700
Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 09-05-2023 1 1%830,000 - 3,154 0.01%826,846
Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 06-27-2024 1 1%7,000,000 928,181 224,500 0.60%5,847,317
Design Sum 115 155%$62,079,163 $12,303,901 $3,607,224 10%$46,168,017
Design Count 23 31%23 23 23 0.00%23
Planning #50 41 ST. CORRIDOR CAMERAS Public Safety Police 1 06-30-2021 b 1 1%235,324 - 17,999 0.05%217,324
Planning #55 PART 1 STREET LIGHTS Public Safety Public Works Department 1 06-30-2021 b 1 1%5,000,000 - 10,108 0.03%4,989,892
Planning #9 MSD PARK LIGHTING Parks Parks & Recreation 1 06-30-2021 b 1 1%128,000 - - 0.00%128,000
Planning #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 07-30-2021 b 1 1%675,000 - 152,193 0.41%522,806
Planning #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 08-30-2021 b 1 1%211,999 - 15,999 0.04%195,999
Planning #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 01-31-2024 1 1%2,700,000 - - 0.00%2,700,000
Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 02-19-2024 1 1%10,800,000 445,076 1,600,399 4.31%8,754,524
Planning #40 PART 1 REVITALIZE 41 STREET Infrastructure Capital Improvement Projects 1 05-21-2025 1 1%1,397,000 - 158,054 0.43%1,238,946
Planning Sum 48 65%$21,147,323 $445,076 $1,954,752 5%$18,747,491
Planning Count 8 11%8 8 8 0.00%8
Pending #29 PART 1 WEST LOTS Parks Economic Development 1 (blank)1 1%1,000,000 - - 0.00%1,000,000
Pending #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1 (blank)1 1%15,400,000 - - 0.00%15,400,000
Pending #13 NORTH SHORE PATH & FIELDS Parks Capital Improvement Projects 2 (blank)1 1%2,944,000 - - 0.00%2,943,999
Pending Sum 21 28%$19,344,000 $0 $0 0%$19,343,999
Pending Count 3 4%3 3 3 0.00%3
Grand Total 74 100%$151,138,969 $22,457,241 $37,116,869 100%$91,564,794
b= The anticipated end date is of the phase, not of the entire project.
CITY OF MIAMI BEACH 5/17/2021 - 1:02 PM
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NEW TRANCHE 1 PROJECTS
Project Name Budget Tranche 1 Budget Dept
1 #23 Bay Garden Manor Link $ 1,350,000 $ 1,350,000 CIP
2 #23 South Bay Club Link $ 2,800,000 $ 2,800,000 CIP
3 #23 Bayview Terrace Link $ 850,000 $ 850,000 CIP
4 #46 Ocean Rescue North Beach Facility $ 5,000,000 $ 1,000,000 CIP
5 #5 Flamingo Park Masterplan $ 15,150,000 $ 15,150,000 CIP
6 #52 LED Lighting in Parks - Flamingo Park $ 2,700,000 $ 2,700,000 CIP
7 #31 Ocean Drive Corridor $ 20,000,000 $ 2,000,000 Econ Dev / CIP
8 #36 Washington Ave Corridor $ 10,000,000 $ 1,000,000 Econ Dev / CIP
9 #13 North Shore Park – Other Improvements $ 795,000 $ 795,000 Parks
10 #18 Scott Rakow - Flooring $ 640,000 $ 640,000 Parks
$ 59,285,000 $ 28,285,000
Exhibit D
Exhibit E
WEBSITE / SOCIAL MEDIA
1
Exhibit F
NEWS ANNOUNCEMENTS
1
MEETINGS
1
Upcoming:
Passed: