Agenda & Handouts Package
____________________________________________________________________________________
Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase, (PN) Pending, (F) Future Tranche
General Obligation Bond Oversight Committee
City of Miami Beach
Karen Rivo, Chair
Maria Hernandez, Liaison
AGENDA – VIRTUAL MEETING
September 22, 2022
I. Roll Call and Introductions All 4:30pm
II. Committee Business Karen Rivo 4:35pm
• Adoption of Meeting Minutes from 07-28-22
• GOB Website Award Frank Quintana
III. Community Outreach Kevin Pulido 4:45pm
• Upcoming Public Meetings
IV. G.O. Bond for Arts & Culture Update Adrian Morales 4:50pm
V. Capital Funding Gaps Update John Woodruff 5:00pm
VI. Grants Update Judy Hoanshelt 5:10pm
VII. Public Comment Public 5:15pm
VIII. Program General Status & Forecast Maria Hernandez 5:25pm
IX. Tranche 1 Projects Update CIP/ ENV 5:35pm
• 72nd St. Complex (P), 41st St. Corridor (D),
Marine Patrol (D), Flamingo Park (D),
FPYC/PAL (P), Baylinks (D), Ped. Bridge (D)
Tree Planting (C)
X. Brief Updates CIP / PM / PWD
• Ocean Drive / Lummus Park (P), FS#1(D),
Maurice Gibb (D), Bayshore Park (D),
Police HQ (D), Security Bollards (D)
XI. Critical Targets Update Thais Vieira 6:45pm
XII. Public Comment Public 6:50pm
XIII. Adjournment 7:00pm
Committee Charge
The purpose of the General Obligation Bond Oversight Committee is to make advisory recommendations to the
City Manager and City Commission from a macro perspective regarding the timely progress, overall goals, costs,
including financial efficiencies, and the timely completion of General Obligation Bond Program projects
approved by the voters in the City of Miami Beach Special Election held 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 manager’s progress reports and provide monthly reports to
the City Commission.
347-2022
City of Miami Beach, 1700 Convention Center Drive, M iami Beach FL 33139
LTC # LETTER TO COMMISSION
TO:
FROM :
DATE:
Honorable Mayor Dan Gelb~r a M mbers of the City Commission
Alina T. Hudak, City Manag
August25,2022
SUBJECT: IT Department receives the Florida Local Government Information System
Association's 2022 Innovative Leadership in Management of Information
Technology Award
The purpose of this L TC is to inform the Mayor and Commission of the IT Department's most
recent achievement. On July 27, 2022, the IT Department (Department) received the Florida
Local Government Information System Association's (FLGISA) 2022 Innovative Leadership in
Management of Information Technology Award. This biennial award was designed to bring
state and national attention to the achievements of local governments within Florida for their use
and management of technology, and the Department architected and constructed the award-
winning solution.
The platform created by the Department was developed to provide an open-data resource that
serves as an information tool for the public that had never been offered before. The new
interactive tool has allowed the G.O. Bond Program to function in a completely transparent
manner by providing an interactive public website, www.GOMBlnfo.com, that reports all stages
and components of 57 quality of life projects in real time. This has transformed the way the City
can showcase progress and interact with members of the community.
The Challenge
Managing the program inhouse required collecting, processing, and automation of complex data.
Combining all the disparate characteristics of the data, in addition to integrating the diversity of
the systems involved in tracking every aspect of the projects made this appear an insurmountable
challenge. The Department was tasked with creating a solution that would minimize hundreds of
hours of work by reducing the amount of manual input needed to generate detailed reports to
many stakeholders.
The Solution
By automating the collection and calculation of data, the Department was able to provide a tool
with consistent and reliable facts and measures. The data is now compiled, aggregated , and
refreshed daily. This allows for current financial updates on a 24-hour basis, as well as other
information which is pulled from various city software systems. Almost all the previous need for
manual interaction was eliminated through automation. By using a smart and responsive data
visualization platform , staff, residents, elected officials, the inspector general and other
stakeholders are provided with an interactive viewing and information resource.
The IT Department is very proud of this accomplishment and is honored to receive this award
and recognition from the prestigious FLGISA organization for their innovation and execution of
cutting-edge information systems.
Should you have any additional questions, please contact Frank Quintana at 305.673. 7000 ext.
26150.
AH/MT/FQ
SECTION II
Note: Click on blue hyperlink number to go directly to agenda item.
ITEMS RELATED TO G.O. BOND PROGRAM PROJECTS
AT VARIOUS CITY COMMISSION & COMMITTEE/BOARD MEETINGS & VIRTUAL
PUBLIC COMMUNITY MEETINGS
UPCOMING MEETINGS:
9/21/22 (3:00 pm) Public Safety and Neighborhood Quality of Life Committee Members
•10 – Discussion regarding an update on completing installation of camera technology for the
entire beachwalk
•11 – Discussion regarding updates on the G.O. Bond project for Flamingo Park
Enhancements
•22 – Discussion regarding the Chase Avenue and 34th Street Shared-Use Path project
9/28/22 (5:00 pm) City Commission/2nd Budget Meeting (pending agenda)
9/30/22 (9:30 am) Finance and Economic Resiliency Committee (pending agenda)
10/03/22 (3:30 pm) Transportation, Parking & Bicycle-Pedestrian Facilities Committee (pending
agenda)
10/04/22 (9:00 am) Design Review Board (pending agenda)
*Note: All upcoming items are subject to change. For the most accurate items for each meeting,
please review the agendas on the City’s website.
Agendas: https://www.miamibeachfl.gov/city-hall/city-clerk/agenda-archive-main-page-2
Meeting Notices: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
____________________________________________________________________________
PAST MEETINGS:
9/12/22 (3:30 pm) Transportation, Parking & Bicycle-Pedestrian Facilities Committee
•Update on Project #43 Chase Ave/34 St. Shared-Use Path
9/13/22 (4:30 pm) Budget Advisory Committee
•Update on proposed G.O. Bond for Arts and Culture
9/14/22 (8:30 am) Commission Meeting
•C7 H – A resolution to extend, on a month-to-month basis, the following agreements for the
remaining tenants of the South Shore Community Center: 1. Lease Agreement and Use
SECTION III
Page 2 of 2
Note: Click on blue hyperlink number to go directly to agenda item.
Agreement for South Florida Seniors in Action, 2. Lease Agreement and Use Agreement for
Little Havana Activities and Nutrituion Centers of Dade, Inc., and 3. Lease Agreement for
Miami Dade County Community Action Agency, for a period to not exceed December 31,
2023 – Approved via Consent Agenda
• C7 AI – A resolution directing the Administration to explore the utility and viability of
dividers, partitions or other protective measures for installation at beach entrances, on the
barrier wall running alongside the beachwalk – Approved via Consent Agenda
• R7 G – A resolution adopting the tentative Capital Improvement Plan for fiscal years 2023-
2027 and adopting the City of Miai Beach tentative capital budget for fiscal year 2023 –
Approved in First Reading
• R9 H – Discussion regarding the trees being removed near the 72nd Street parking lot in
North Beach and large poles being put in – Request for rerouting transmissions lines
underground estimate from FPL
9/16/22 Evaluation Committee for Ocean Drive
• Ocean Drive Corridor project
9/8/22 (4:00 pm) Mayor’s Blue Ribbon 41st Street Committee Meeting
• 41st Street Corridor Streetscape project
7/27/22 (3:00 pm) Public Safety and Neighborhood Quality of Life Committee Members
• 17 – Discussion regarding updates on the G.O. Bond project for Flamingo Park
Enhancements – Not heard
• 26 – Discussion regarding the possibility of a market in the West Lots
7/20/22 (8:30 am) City Commission
• C4I – Referral to the Public Safety and Neighborhood Quality of Life Committee, to discuss
the Chase Ave and 34th Street Shared-Use Path Project – Referral Approved
• R7I – A resolution of the Mayor and City Commission of the City of Miami Beach, adopting
the fourth amendment to the capital budget for fiscal year 2022 – Approved
• R9F – Discussion regarding the trees being removed near the 72nd street parking lot in north
beach and large poles being put in – Not heard
7/15/22 (1:00 pm) Finance & Economic Resiliency Committee
• 2 – FY 2023 Preliminary Capital Budget Update (Budget)
7/12/22 (4:30 pm) Ad Hoc North Beach CRA Advisory Committee
• 6 – Discussion: The West Lots
7/7/22 (9:30 am) Land Use & Sustainability Committee
• 9 – Discussion pertaining to proposed amendments to Chapter 46 of the City Code
pertaining to heritage tree designation. (Commissioner Meiner)
6/29/22 (5:30 pm) Beachwalk Ribbon-Cutting Ceremony
• Celebrating the completion of the North Beach Beachwalk G.O. Bond project and the entire
7-mile Beachwalk system
FY 2023 Proposed Budget UpdateMiamiBeach
September 14, 2022 City Commission Meeting
SECTION V
Capital
Budget G.O. Bond Sheets
Capital Project Funding Gap Allocations
Approved allocations to date: $6.3M
Available Capital Funding $25.3M
Marine Patrol Facility - GO Bond ($3.4M)
Collins Park Arts Force Housing ($2.9M)
Sub-total $19.0M
21
Capital Project Funding Gap Allocations
New recommendations: $5.0M
Available Capital Funding $19.0M
Fire Station #1 50% Grant Match - GO Bond ($2.5M)
Fire Station #1 Daycare Relocation - Impacts FS #1 ($1.8M)
Marine Patrol Transition ($0.5M)
Indian Creek Landscaping ($0.2M)
Total $14.0M
22
Additional funding of $230K for Pickleball lighting at MB Golf
Course from projected year-end savings in Parks’ FY 2022 Budget
Upcoming Projects - All GO Bond
Projects requiring additional funding by end of 2022
72nd Street Complex: $16M to $41M
Bayshore Park: $7M - Shovel Ready
Maurice Gibb Park: $5M - Shovel Ready
Police Headquarters Renovation: $3M - Shovel Ready
23
Upcoming Projects
Projects requiring additional funding next year
Collins Park Rotunda: $1.2M
Skate Park: $1.0M - GO Bond
North Shore Park Youth Center Restrooms:
$0.3M
24
Central Bayshore South Project Funds
27
Fund Available Recommendation
2015 Storm Water Bonds $9.4M Realign $6M of funding to Bayshore Park
project to cover portion of $7M gap
2017 Storm Water Bonds $939K Realign $600K of funding for Palm & Hibiscus
Driveway project
2017 Water & Sewer Bonds $2.9M Realign $2.9M of funding for Lincoln Road
Connector project to cover portion of $3.5M gap
Other $5K
Total $13.2M Recommendation realigns $9.5M leaving $3.7M
Chase Ave & 34th Street Shared Use Path- GOB
28
City’s strategic vision of being less car-centric
2015 modal prioritization resolution prioritizing pedestrians, bicycles,
and transit over vehicles
Recommended in adopted 2016 Transportation Master Plan and Bicycle-
Pedestrian Master Plan
Commission Resolution # 2019-31036 approved the feasibility study
recommending the concept plan, including additional traffic calming on
34th Street
Chase Ave & 34th Street Shared Use Path
29
Funded as part of GOB Project # 43 (Bike Lanes and Shared
Paths)
Currently 90% design development
Construction contract award date estimated for April 2023
2022 Resident Survey: only 23.7% of residents feel safe when
riding a bike within the City (as compared to 35.8% in 2019)
Chase Ave & 34th Street Shared Use Path
30
This is the only opportunity for an east-west
bicycle connection to Alton Road between
Dade Boulevard and 47 Street
Next
Steps
Next Steps
34
•SECOND PUBLIC HEARING
o Adopt final millage rates
o Adopt final operating and capital
budgets
September 28th
Beginning of
Fiscal Year 2023
October 1st
Line # GOMB Project NumberGOMB Project Name Scope Funding Agency/Program Status Request Amount GOMB Project Award Subsidy 1 15 Par 3/Bayshore ParkBayshore Park Retention Lake Florida Department of Economic Opportunity Resilient Florida Application Submitted 3,029,472$ 3,029,472$ 234Above Ground ImprovementsFirst Street Flood Mitigation and Sea Level Rise Adaptation (South Pointe)Florida Department of Economic Opportunity Resilient Florida Application Submitted 15,000,000$ ‐$ 339Resilient Seawalls and Living ShorelinesMiddle Beach Seawalls and Living Shorelines (Indian Beach Park, Beach View Park, West 40th Street and Chase Avenue)Florida Department of Economic Opportunity Resilient Florida Application Submitted 1,802,955$ 1,802,955$ 439Resilient Seawalls and Living ShorelinesNorth Beach Living Shoreline Project (Parkview Island Canal, Bayside Lane and 6860 Indian Creek Drive)National Oceanic and Atmospheric Administration (NOAA) Application Submitted 11,485,200$ 11,485,200$ 5 45 Fire Station #1 Construction of Cat‐5 Fire Station #1 FacilityFlorida Department of Economic Opportunity Resilient Florida Application Submitted 2,500,000$ 2,500,000$ 33,817,627$ 18,817,627$ Recently Submitted Grant Applications5 Applications Supporting 4 GO Bond ProjectsTOTALSECTION VI
PROGRAM PROGRESS UPDATE
G.O. Bond Oversight Committee
September 22, 2022
www.GOMBInfo.com
SECTION VIII
www.GOMBInfo.com
CURRENT
•72% of all GOB Projects are Complete
or Active = 41
•17 will be completed prior to T2 •16% of all GOB Funds are Spent or Encumbered = $70M out of $435M
www.GOMBInfo.com
•98% of all T1 Subprojects are Complete
or Active = 82
•58 will be completed prior to T217%
25%
Bidding = 6
•46% of all T1 Funds are Spent or
Encumbered = $70M out of $151M
33%
28%
Bidding = $27.1M
www.GOMBInfo.com
*Total number of subprojects was updated to reflect the revised G.O. Bond Implementation Plan approved by the City Commission on April 21, 2021.
VARIANCE
No.%No.%No.%No.%No.%No.%No.%No.%%
ACTIVE/COMPLETE 44 68%56 79%66 93%69 95%80 95%81 96%82 98%82 98%0%
CONSTRUCTION 16 15%13 18%8 11%9 12%8 10%9 11%10 12%8 10%-2%
PLANNING / DESIGN 23 21%26 37%30 42%31 42%39 46%36 43%34 40%34 40%0%
CLOSED / COMPLETE 5 5%17 24%28 39%29 40%33 39%36 43%38 45%40 48%2%
REMAINING 21 32%15 21%5 7%4 5%4 5%3 4%2 2%2 2%0%
TOTAL SUB-PROJECTS 65 71 71 73 84 *84 84 84
9/22/227/28/217/16/20 12/17/20 7/28/223/31/22
SUMMARY SUB-PROJECTS - TRANCHE 1
10/17/19 1/23/20
www.GOMBInfo.com
SUBPROJECT COMPLETION –TRANCHE 1
FORECAST
25 Completed 5 Projected 30 Total
1 #17 POLO PARK Complete 17 #2 COLLINS PARK Complete
2 #19 SOUNDSCAPE 4K TECHNOLOGY Complete 18 #13 NORTH SHORE GENERATOR Complete
3 #13 NORTH SHORE LIGHTS & PAINT Complete 19 #18 SCOTT RAKOW GENERATOR Complete
4 #26 COLONY THEATRE ROOF Complete 20 #18 SCOTT RAKOW POOL Complete
5 #21 STILLWATER PARK Complete 21 #4 FAIRWAY PARK FENCE Complete
6 #3 CRESPI PARK Complete 22 #18 SCOTT RAKOW GYM FLOORS Complete
7 #18 SCOTT RAKOW PAINT Complete 23 #24 MIDDL BEACH BEACHWALK Complete
8 #18 SCOTT RAKOW HVAC Complete 24 #12 NOBE OCEANSIDE BEACHWALK Complete
9 #13 NORTH SHORE ROOF Complete 25 #9 MSD PLAYGROUND Complete
10 #18 SCOTT RAKOW ROOF Complete 26 #9 MSD LIGHTING Sep-23
11 #13 NORTH SHORE CAMERAS Complete 27 #18 SCOTT RAKOW OTHER FLOORS Sep-23
12 #18 SCOTT RAKOW CAMERAS Complete 28 #19 SOUNDSCAPE STORAGE Jul-23
13 #26 MIAMI CITY BALLET ROOF Complete 29 #13 NORTH SHORE OTHER IMPROVEMENTS Feb-23
14 #18 SCOTT RAKOW WINDOWS Complete 30 #30 SKATE PARK May-24
15 #26 FILLMORE ROOF Complete
16 #4 FAIRWAY PARK PAVILION Complete
PARKS
www.GOMBInfo.com
SUBPROJECT COMPLETION –TRANCHE 1
FORECAST
3 Completed 4 Projected 7 Total
1 #32 PALM & HIBISCUS LANDSCAPING Complete
2 #40 41 STREET LIGHTING UPGRADES Complete
3 #42 NAUTILUS TRAFFIC CALMING Complete
4 #38 STREETS Apr-23
5 #37 SIDEWALKS Apr-23
6 #39 SEAWALLS/SHORELINES Oct-23
7 #33 TREE PLANTING Apr-23
INFRASTRUCTURE
www.GOMBInfo.com
PROJECT COMPLETION –TRANCHE 1
FORECAST
12 Completed 9 Projected 21 Total
1 #53 PORTABLE BOLLARDS Complete 13 #50 71st ST CAMERAS Sep-22
2 #52 TATUM PARK LED LIGHTING Complete 14 #52 FLAMINGO PARK LED LIGHTING Oct-22
3 #52 CRESPI PARK LED LIGHTING Complete 15 #53 CONVENTION CENTER BOLLARDS May-23
4 #52 STILLWATER PARK LED LIGHTING Complete 16 #53 SOUTH POINTE PARK BOLLARDS May-23
5 #47 MACARTHUR CSWY READERS Complete 17 #53 SOUNDSCAPE BOLLARDS May-23
6 #52 NORMANDY ISLE PARK LED LIGHTING Complete 18 #50 ALTON ROAD CAMERAS Sep-23
7 #47 71 ST. ENTRANCE READERS Complete 19 #47 OTHER READERS CITYWIDE Jun-23
8 #47 JULIA TUTTLE CSWY READERS Complete 20 #57 COLLINS AVE/WASH. AVE CAMERAS Jun-23
9 #56 BEACHWALK CAMERAS Complete 21 #55 STREET LIGHTING Oct-23
10 #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Complete
11 #49 PUBLIC SAFETY RADIO SYSTEM Complete
12 #50 DADE BLVD. CAMERAS Complete
PUBLIC SAFETY
www.GOMBInfo.com
CONSTRUCTION COMMENCEMENTS
January
Maurice Gibb Park
Police Headquarters
June
Fire Station 1
Pedestrian Bridge
Chase Ave/34 St Shared Use Path
2023
Fall
72 St. Community Complex
North Shore Playground
February
Street Lighting
Bollards
November
Skate Park
$75 Million Total GOB Budget
March
Par 3/Bayshore Park
Soundscape Storage
23 St. Streetscape
July
Flamingo Park (Softball)
Traffic Calming
(Bayshore/Palm View & Normandy Isle)
The design-builder (Haskell) submitted a memorandum disclosing construction cost to date has
increased from $85 million to $101 million (with no future escalation) and up to $126 million (future
inflation). The Administration will be making a recommendation regarding next steps for this
project.
SECTION IX
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Concept plans and preliminary cost estimate were submitted on February 10, 2022. The 30% design
documents are expected by November 2022, and the presentation to the Design Review Board is
planned for April 2023.
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G.O. Bond Oversight Committee
Update on Tranche 1 Tree Planting
September 22, 2022
•Outreach with stakes from week
of September 19th –week of
October 3rd
•Dedicated PIO within the
Neighborhood Affairs Division
(Gabriella Gonzalez)
•Planting to begin in mid-October
Tree Type # Planted Amount per Tree Total per Species
Green Buttonwood 27 $3,134 $84,618
Spanish Stopper 1 $1,084 $1,084
Bayrum Tree 13 $3,200 $41,600
Pink Tabebuia 2 $1,034 $2,068
Cuban Mahogany 33 $3,500 $115,500
Bahamian Tabebuia 3 $2,134 $6,402
Bridal Veil 37 $1,234 $45,658
Ficus Citrifolia 1 $3,634 $3,634
TOTAL 117 -$300,564
Next Projects:
•Beachwalk Reforestation
•Biscayne Point Reforestation
•Prairie Avenue Reforestation
Contact us:
Gabriella Gonzalez, Neighborhood Affairs Coordinator,
GabriellaGonzalez@miamibeachfl.gov
Ander Alvarez, Urban Forester,
AnderAlvarez@miamibeachfl.gov
Lindsey Precht, Assistant Director of Environment &
Sustainability, LindseyPrecht@miamibeachfl.gov
SECTION X
An Invitation to Bid (ITB) was issued on August 12. Bids are due in October. Contract award
expected in November.
CRITICAL TARGETS ‐ TRANCHE 1May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SepPARKS#1 72nd Street ComplexCIP 10,800,000$ May‐22TBD TBDPending City Commission action.Jun‐22TBD TBDConstruction beginsAug‐23TBD TBD#5 Flamingo Park MasterplanCIP 15,150,000$ Nov‐22 Feb‐233 monthsDesign coordination with PWD for resiliency components. Negotiation with consultant of add'l services.Jun‐23 Jul‐231 month#8 Lummus ParkCIP 4,737,000$ Jun‐22 Jun‐22 CompleteJan‐23 Jan‐23 On track#10 Maurice Gibb ParkCIP 4,500,000$ Sep‐22 Jan‐234 monthsBids received in June 2022 were over budget. New ITB issued in August 2022.#15 Par 3/Bayshore ParkCIP 15,700,000$ Nov‐22 Mar‐234 monthsITB issuance postoned due to Maurice Gibb Park bids.#23 Baywalk LinksCIP 1,000,000$ Feb‐23 Feb‐23 On track#23 Pedestrian BridgeCIP 9,000,000$ Jun‐23 Jun‐23 On trackTied to construction of condominium tower#30 Skate ParkCIP 750,000$ Apr‐23 May‐231 monthOct‐23 Nov‐231 monthINFRASTRUCTURE#31 Ocean Drive CorridorED 2,000,000$ Jun‐22 Jun‐22 CompleteJan‐23 Jan‐23 On track#33 Tree PlantingEnv 2,500,000$ Apr‐23 Apr‐23 On track#37 SidewalksPW 5,200,000$ Dec‐22 Dec‐22On trackT1 funding spent by Dec 2022#38 StreetsPW 5,800,000$ Mar‐23 Mar‐23 On trackT1 funding spent by Mar 2023#39 Seawalls/ShorelinesPW 5,000,000$ Jun‐23 Oct‐234 monthsMaurice Gibb seawall/living shoreline delayed with park project. Remaining locations by May 2023.#40 41st St CorridorCIP 1,977,318$ Apr‐24 Jul‐243 monthsAdditional time necessary to obtain permits from FDOT and CMB to perform surveying and geotechnical work#43 23 St Streetscape ImprovementsCIP 1,500,000$ Mar‐23 Mar‐23 On track#45 Fire Station 1CIP 4,000,000$ May‐23 Jun‐231 month#46 Ocean Rescue Nobe FacilityCIP 1,000,000$ Oct‐22 Jan‐233 monthsNegotiations with County still ongoing. RFQ process cannot start until Interlocal Plan with County is approvedJul‐23 Oct‐233 months#47 Other Readers CitywidePD 1,390,000$ Jun‐23 Jun‐23 On track#48 Police HeadquartersPM 5,500,000$ Jan‐23 Jan‐23 On track#54 Marine PatrolCIP 2,000,000$ Nov‐23 Feb‐243 monthsDelay to address budget shortfall due to construction of new building versus a renovation project. #55 Street LightingPW 3,500,000$ Dec‐22Dec‐22 On trackFeb‐23 Feb‐23 On trackNOTE: New baseline dates shown are per cashflow projections presented during the May 26, 2022 GOB Committee Meeting. Additional InformationDeptTranche 1 BudgetQ4 2023Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023Delay / On trackQ1 2024 Q2 2024Design completionDesign begins (30%)Construction beginsConstruction beginsCompletionCompletionConstruction beginsConstruction beginsProject NameBaseline (as of May 2022)Construction begins (softball field)Current ProjectionPermitting completionPermitting beginsCompletionNegotiations with DB Firm finalizedDesign beginsPermitting completionDesign beginsDesign RFQ IssuanceDesign RFQ IssuanceConstruction beginsDesign beginsCompletionConstruction beginsCommission approvalConstruction beginsInterlocal Agreement w/ County approvedQ3 2024Design completionConstruction beginsPUBLIC SAFETYCompletionPAGE 1 OF 1 SECTION XI