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LTC 513-2022 G.O. Bond Program - Project Implementation Update No. 25513-2022 G.O. Bond Program - Project Implementation Update No. 25 December 9, 2022 Page 2 of 6 Approximately $55.1 million have been expended and another $17.4 million are encumbered for a total of $72.5 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 43 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 40 (47%) of the 85 total Tranche 1 subprojects have been completed, 8 (9%) are under construction, 28 (33%) are in a design phase, 7 (8%) are in a planning phase, and 2 (2%) 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. 25 December 9, 2022 Page 3 of 6 Chart 3 The expenditures summary indicates that as of December 1, 2022, the 40 completed subprojects equate to $35.5 million of the budget (23%), $22.9 million (15%) equate to subprojects under construction, $69.6 million (46%) equate to subprojects that are in the design phase, $20.6 million (14%) equate to subprojects that are in the planning phase, and a total equating to $2.5 million (2%) 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 attached Exhibit B. Chart 4 G.O. Bond Program - Project Implementation Update No. 25 December 9, 2022 Page 4 of 6 Subproject Progress Chart 5 below compares the status of subprojects from previous months to the current month, going back to October 2019. Chart 5 G.O. BOND FOR ARTS & CULTURE The Administration reported that the $159 million G.O. Bond for Arts & Culture was approved by referendum on November 8, 2022. A Prioritization Plan Criteria was presented where the terms Quick Win, Shovel Ready, Asset Preservation and Interdependency with other Projects are defined. This plan allows Staff to determine the prioritization of all of the projects and determine the amount of potential funding needed and tranches required. A draft of the General Work Plan was also presented. This chart identifies which entities would execute each of the projects, which facilities could have Quick Wins, and which facilities could have Shovel Ready projects by April 2023. Refer to Exhibit C for further details and information. PROJECTS CASH FLOW UPDATE The Administration advised the Committee on the status of cash flow projections for the last quarter on 2022. The projections estimate the timing of the issuance of Tranche 2 bonds and forecast the number of projects and sub-projects anticipated to be completed under Tranche 1. The projections were presented under the three separate bond categories, Parks, Infrastructure, and Public Safety, and are attached as Exhibit D. In summary, the slippage of time for the issuance of Tranche 2 bonds under the three bond categories (based on current project schedules) is between 2 and 8 months. Per the current cash flow analysis, it is anticipated that an additional 19 projects/sub-projects will be completed prior to the issuance of Tranche 2 bonds, bringing the total to 59 projects/sub-projects. Chart 6 below depicts the summary of the Tranche 1 Analysis. G.O. Bond Program - Project Implementation Update No. 25 December 9, 2022 Page 5 of 6 Chart 6 The Administration will continue to monitor, report, and when necessary, adjust funding to continue to advance the Program. FUNDING SWAPS The Administration reported that they presented two amendments to the FY 2022 Capital Budget at the November 30, 2022 City Commission Meeting. Staff temporary realigned (or swapped) $100,000 from the North Shore Path & Fields sub-project (GO#13) to the Waterway Restoration Project (GO#25) in order to proceed with the permitting phase. These funds will not be required for North Shore Path & Fields until the issuance of Tranche 2. Staff also temporary realigned (or swapped) $602,384 from the Washington Ave Corridor Project (GO#26) and $509,616 from the Sidewalk Improvements Project (GO#37), since it is anticipated that these projects will not require these funds until after the issuance of Tranche 2. Two memorandums explaining the swaps are attached as Exhibit E. TRANCHE 1 PROJECTS UPDATE The following Tranche 1 project updates were discussed at the December 1st meeting. Refer to Exhibit F for further details and information for each of the following: #01 72nd St. Community Complex #05 Flamingo Park Youth Center Facility #05 Flamingo Park Master Plan #08 Lummus Park #10 Maurice Gibb Park #15 PAR 3 / Bayshore Park #31 Ocean Drive Corridor #45 Fire Station #1 #48 Police Headquarters Facility #53 Security Bollards 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, publications, social media platforms. Please see attached Exhibit G to view recent materials. During the month of October 2002, the Administration held three separate public information meetings which included representatives from the cultural institutions and City staff. A presentation G.O. Bond Program - Project Implementation Update No. 25 December 9, 2022 Page 6 of 6 providing detailed information and project descriptions for the $159 million G.O. Bond for Arts & Culture was shown to residents, followed by a Q & A session. On November 8, 2022, the bond was approved by referendum. The presentation has been posted 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, public presentations, 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 December 1, 2022 Exhibit B – Subproject and Project List by Phase Exhibit C – Prioritization Plan Criteria/ General Work Plan - Draft Exhibit D – Cash Flow Update Exhibit E – Funding Swaps Memorandums Exhibit F – Tranche 1 Projects Update Exhibit G – Community Information and Outreach ATH / MH F:\cmgr\$ALL\GO Bond Program\LTC Program Updates\2022\5 Dec 2022\G.O. Bond Program - Project Implementation Update No. 25.docx __________________________________________________________________________________________________ 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 December 1, 2022 All 4:30pm Karen Rivo 4:35pm Staff 4:50pm Public 5:15pm Kevin Pulido 5:25pm Thais Vieira 5:30pm Maria Hernandez 5:45pm MH / TV 6:00pm CIP 6:10pm CIP / PM / PWD Public 6:50pm I.Roll Call and Introductions II.Committee Business •Adoption of Meeting Minutes from 09-22-22 •2023 Meeting Calendar •Farewell to John Woodruff and Introduction of Kathie Brooks •Farewell to Members for 2023 •Message from Mayor Dan Gelber III.G.O. Bond for Arts & Culture Update •New Oversight Committee Ordinance & ORG Chart •General Work Plan, Prioritization Criteria, and Next Steps IV.Public Comment V.Community Outreach •Upcoming Public Meetings VI.Projects Cash Flow Update VII.Program General Status Update VIII.Funding Swaps •#25 Waterway Restoration (from #13 N. Shore Path & Fields) •#34 Above Ground Improv. (from #36 Washington Ave & #37 Sidewalks) IX.Tranche 1 Projects Update •72nd St. Complex (P), FS#1 (D), Flamingo Park (D), FPYC/PAL (P) X.Brief Updates •Ocean Drive / Lummus Park (P), Maurice Gibb (D), Bayshore Park (D), Police HQ (D), Security Bollards (D) XI.Public Comment XII.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. 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 Programprojects.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. EXHIBIT A Ac t i v e  Ph a s e P r o j e c t  Na m e C a t e g o r y D e p a r t m e n t T r a n c h e A n t i c i p a t e d  En d  Da t e  ↑ Co u n t %  Count $ Budget $ Encumbered $ Spent % Spent $ Available Cl o s e d # 5 3  PO R T A B L E  BO L L A R D S                            Pu b l i c  Sa f e t y P o l i c e 1 0 7 ‐31 ‐20 1 9 1                1%600,000             ‐  599,915           1.09%84   Cl o s e d #1 7  PO L O  PA R K Pa r k s Pa r k s  & Re c r e a t i o n 1 0 8 ‐11 ‐20 1 9 1                1%493,673             ‐  493,673           0.90%‐  Cl o s e d #1 9  SO U N D S C A P E  4K  TE C H N O L O G Y              Pa r k s To u r i s m  & Cu l t u r e 1 0 9 ‐30 ‐20 1 9 1                1%3,799,999          ‐  3,748,495       6.81%51,503              Cl o s ed #1 3  NO RT H  SH OR E  LI G H T S  & PA I N T          Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 1 0 ‐14 ‐20 1 9 1                1%130,300             ‐  130,210           0.24%89   Cl o s e d #5 2  TA T U M  PA R K  LE D  LI G H T I N G                Pu b l i c  Sa f e t y P a r k s  & Re c r e a t i o n 1 1 0 ‐14 ‐20 1 9 1                1%151,999             ‐  52,758             0.10%99,240              Cl o se d #5 2  CR E S P I  PA R K  LE D  LI G H T I N G              Pu b l i c  Sa f e t y P a r k s  & Re c r e a t i o n 1 1 0 ‐21 ‐20 1 9 1                1%86,999               ‐  41,780             0.08%45,218              Cl o s e d #5 2  ST I L L W A T E R  PA R K  LE D  LI G H T I N G      Pu b l i c  Sa f et y P a r k s  & Re c r e a t i o n 1 1 0 ‐21 ‐20 1 9 1                1%86,999               ‐  41,780             0.08%45,218              Cl o s e d #2 6  CO L O N Y  TH E A T R E  RO O F                        Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 1 0 ‐24 ‐20 1 9 1                1%299,650             ‐  299,650           0.54%‐  Cl o s e d #2 1  ST I L L W A T E R  PA R K                                Pa r k s Pa r k s  & Re c r e a t i o n 1 1 1 ‐08 ‐20 1 9 1                1%142,440             ‐  142,440           0.26%‐  Cl o s e d #3  CR E S P I  PA R K Pa r k s Pa r k s  & Re c r e a t i o n 1 1 1 ‐09 ‐20 1 9 1                1%184,920             ‐  184,919           0.34%1   Cl o s ed #1 8  SC O TT  RA K O W  PA I N T                            Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 1 1 ‐12 ‐20 1 9 1                1%116,776             ‐  116,776           0.21%‐  Cl o s e d #4 7  MA C A R T H U R  CS W Y    RE A D E R S                Pu b l i c  Sa f e t y P o l i c e 1 1 1 ‐28 ‐20 1 9 1                1%120,000             ‐  64,904             0.12%55,095              Cl o s e d #5 2  NO R M A N D Y  IS L E  PA R K  LE D  LI G H T I N G P u b l i c  Sa f e t y P a r k s  & Re c r e a t i o n 1 1 2 ‐02 ‐20 1 9 1                1%715,000             ‐  212,593           0.39%502,405            Cl o s e d #1 8  SC O T T  RA K O W  HV A C                              Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 1 2 ‐06 ‐20 1 9 1                1%137,303             ‐  137,302           0.25%‐  Cl o s ed #1 3  NO R TH  SH O R E  RO O F                              Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 1 2 ‐16 ‐20 1 9 1                1%375,000             ‐  374,722           0.68%276   Cl o s e d #1 8  SC O T T  RA K O W  RO O F                              Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 1 ‐05 ‐20 2 0 1                1%127,218             ‐  127,217           0.23%‐  Cl o s e d #2 6  MI A M I  CI T Y  BA L L E T  RO O F                  Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 1 ‐15 ‐20 2 0 1                1%758,825             ‐  758,824           1.38%‐  Cl o s e d #1 3  NO R T H  SH O R E  CA M E R A S                        Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 2 ‐04 ‐20 2 0 1                1%205,699             ‐  60,858             0.11%144,841            Cl o s ed #1 8  SC O TT  RA K O W  CA M E R A S                        Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 2 ‐05 ‐20 2 0 1                1%250,000             ‐  110,659           0.20%139,340            Cl o se d #3 2  PA L M  & HI B I S C U S  LA N D S C A P I N G        In f r a s t r u c t u r e C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 3 ‐25 ‐20 2 0 1                1%1,000,000          ‐  1,000,000       1.82%‐  Cl o s e d #1 8  SC O T T  RA K O W  WI N D O W S                        Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 4 ‐16 ‐20 2 0 1                1%699,999             ‐  198,887           0.36%501,110            Cl o s e d #2 6  FI L L M O R E  RO O F Pa r k s P ro pe r t y  Ma n a g e m e n t 1 0 5 ‐15 ‐20 2 0 1                1%1,874,156          ‐  1,874,154       3.40%‐  Cl o s e d #4  FA I R W A Y  PA R K  PA V I L I O N                      Pa r k s Pa r k s  & Re c r e a t i o n 1 0 5 ‐15 ‐20 2 0 1                1%50,000               ‐  35,044             0.06%14,955              Cl o se d #2  CO L L I N S  PA R K Pa r k s Pa r k s  & Re c r e a t i o n 1 0 5 ‐28 ‐20 2 0 1                1%557,287             ‐  557,287           1.01%‐  Cl o s e d #1 3  NO R T H  SH O R E  GE N E R A T O R                    Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 6 ‐30 ‐20 2 0 1                1%524,999             ‐  503,861           0.91%21,138              Cl o s ed #1 8  SC OT T  RA KO W  GE N E R A T O R                    Pa r k s Pr o p e r t y  Ma n a g e m e n t 1 0 6 ‐30 ‐20 2 0 1                1%803,748             ‐  729,717           1.32%74,029              Cl o s e d #1 8  SC O T T  RA K O W  PO O L                              Pa r k s Pa r k s  & Re c r e a t i o n 1 0 7 ‐06 ‐20 2 0 1                1%977,998             ‐  977,104           1.77%893   Cl o s e d #4 7    71  ST .  EN T R A N C E  RE A D E R S              Pu b l i c  Sa f e t y P o l i c e 1 0 7 ‐12 ‐20 2 0 1                1%240,000             ‐  31,582             0.06%208,417            Cl o s e d #4 7  JU L I A  TU T T L E  CS W Y  RE A D E R S            Pu b l i c  Sa f e t y P o l i c e 1 0 9 ‐21 ‐20 2 0 1                1%200,000             ‐  89,185             0.16%110,814            Cl o s ed #5 7  LU M M U S  PA RK / O C E A N  DR I V E  CA M E R A S P u b l i c  Sa f e t y P o l i c e 1 0 2 ‐28 ‐20 2 1 1                1%824,845             ‐  824,845           1.50%‐  Cl o s e d #4  FA I R W A Y  PA R K  FE N C E                            Pa r k s Pa r k s  & Re c r e a t i o n 1 0 3 ‐10 ‐20 2 1 1                1%209,999             ‐  205,917           0.37%4,082                Cl o s e d #4 0    41  ST R E E T  LI G H T I N G  UP G R A D E S      In f r a s t r u c t u r e P u b l i c  Wo r k s  De p a r t m e n t 1 0 3 ‐13 ‐20 2 1 1                1%102,999             ‐  99,173             0.18%3,825                Cl o s e d #5 6  CA M E R A S ‐  BE A C H W A L K                          Pu b l i c  Sa f e t y P o l i c e 1 0 4 ‐02 ‐20 2 1 1                1%700,000             ‐  693,218           1.26%6,781                Cl o s ed #1 8  SC O TT  RA K O W  GY M  FL O O R S                  Pa r k s Pa r k s  & Re c r e a t i o n 1 0 1 ‐21 ‐20 2 2 1                1%322,561             ‐  322,451           0.59%110   Cl o s e d  Su m 34            40%17,871,391        ‐  15,841,900     29% 2,029,464        Cl o s e d  Co u n t 34            40%34 34 34  0.00%34   Co m p l e t e # 2 4  MI D D L E  BE A C H  BE A C H W A L K  PH 3          Pa r k s Ca p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 1 2 ‐27 ‐20 2 1 1                1%4,500,000          279,378                4,214,178       7.65%6,443                Co m p le t e # 4 2  NA U T IL U S  TR A F F I C  CA L M I N G              In f r a s t r u c t u r e T r a n s p o r t a t i o n 1 0 1 ‐14 ‐20 2 2 1                1%739,499             22,500  712,627           1.29%4,371                Co mp l e t e # 4 9  PU B L I C  SA F E T Y  RA D I O  SY S T E M          Pu b l i c  Sa f e t y F i r e 1 0 4 ‐30 ‐20 2 2 1                1%9,700,000          1,191,497             8,501,849       15.44%6,653                Co m p l e t e # 1 2  N.  BE A C H  OC E A N S I D E  BE A C H W A L K      Pa r k s Ca p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 6 ‐06 ‐20 2 2 1                1%1,999,999          64,831  1,934,573       3.51%593   Co m p l e t e # 5 0  DA D E  BL V D .  CO R R I D O R  CA M E R A S        Pu b l i c  Sa f e t y P o l i c e 1 0 8 ‐03 ‐20 2 2 1                1%165,674             ‐  127,436           0.23%38,238              Co m p l e t e #9  MS D  PL A Y G R O U N D  AN D  SI D E W A L K S Pa r k s Pa r k s  & Re c r e a t i o n 1 0 8 ‐05 ‐20 2 2 1                1%553,999             13,462  518,003           0.94%22,533              Co mp l e t e  Su m 12            14%17,659,171        1,571,668             16,008,666     29% 78,831              Co m p l e t e  Co u n t 6                7%6 6  6  0.00%6   CI T Y  OF  MI A M I  BE A C H 11/23/2022  ‐ 4:10  PM G. O .  BO N D  PR O J E C T  LI S T  BY  PH A S E EX H I B I T B G. O .  BO N D  PR O J E C T  LI S T  BY  PH A S E Ac t i v e  Ph a s e P r o j e c t  Na m e C a t e g o r y D e p a r t m e n t T r a n c h e A n t i c i p a t e d  En d  Da t e  ↑ Co u n t %  Count $ Budget $ Encumbered $ Spent % Spent $ Available Co n s t r u c t i o n # 5 2  FL A M I N G O  PA R K  LE D  LI G H T I N G P u b l i c  Sa f e t y P a r k s  & Re c r e a t i o n 1 1 1 ‐14 ‐20 2 2 1                1%2,700,000          102,042                942,100           1.71%1,655,857        Co n s t r u c t i o n # 5 0  71  ST R E E T  CO R R I D O R  CA M E R A S          Pu b l i c  Sa f e t y P o l i c e 1 1 2 ‐09 ‐20 2 2 1                1%211,999              ‐                        75,503             0.14%136,496            Co n s t r u c t i o n # 3 3  TR E E  PL A N T I N G  ‐   TR A N C H E  1 I n f r a s t r u c t u r e E n v i r o n m e n t a l 1 0 4 ‐30 ‐20 2 3 1                1%2,620,000          690,025                1,867,865       3.39%62,109              Co n s t r u c t i o n # 3 7  SI D E W A L K S  ‐   TR A N C H E  1 I n f r a s t r u c t u r e P u b l i c  Wo r k s  De p a r t m e n t 1 0 4 ‐30 ‐20 2 3 1                1%4,619,682          119,652                3,539,231       6.43%960,797            Co n s t r u c t i o n # 3 8  ST R E E T S  ‐   TR A N C H E  1 I n f r a s t r u c t u r e P u b l i c  Wo r k s  De p a r t m e n t 1 0 4 ‐30 ‐20 2 3 1                1%5,800,000          1,159,193             4,511,938       8.19%128,867            Co n s t r u c t i o n # 4 7  OT H E R  RE A D E R S  CI T Y W I D E                  Pu b l i c  Sa f e t y P o l i c e 1 0 6 ‐30 ‐20 2 3 1                1%1,390,000          4,359                     429,209           0.78%956,431            Co n s t r u c t i o n # 1 8  SC O T T  RA K O W  OT H E R  FL O O R S P a r k s P a r k s  & Re c r e a t i o n 1 0 8 ‐30 ‐20 2 3 1                1%617,438             24,668                   179,129           0.33%413,640            Co n s t r u c t i o n # 3 9  SE A W A L L S / S H O R E L I N E S  ‐   TR A N C H E  1 I n f r a s t r u c t u r e P u b l i c  Wo r k s  De p a r t m e n t 1 1 0 ‐31 ‐20 2 3 1                1%4,999,999          555,403                1,475,655       2.68%2,968,938        Co n s t r u c t i o n  Su m 32            38%$22,959,118 $2,655,342 $13,020,630 24% $7,283,135 Co n s t r u c t i o n  Co u n t 8                9%8                         8                             8                       0.00% 8                        De s i g n # 4 3  AL T O N  RO A D  SH A R E D  US E  PA T H          In f r a s t r u c t u r e T r a n s p o r t a t i o n 1 1 2 ‐30 ‐20 2 2  b 1                1%50,000                ‐                         ‐                   0.00%50,000              De s i g n # 5 7  CO L L I N S  AV E / W A S H  AV E  CA M E R A S      Pu b l i c  Sa f e t y P o l i c e 1 0 6 ‐30 ‐20 2 3 1                1%665,154             147,480                141,519           0.26%376,154            De s i g n # 5 5  ST R E E T  LI G H T I N G  ‐   TR A N C H E  1 P u b l i c  Sa f e t y P u b l i c  Wo r k s  De p a r t m e n t 1 0 7 ‐17 ‐20 2 3  b 1                1%3,500,000          80,405                   131,140           0.24%3,288,454        De s i g n # 5 3  CO N V E N T I O N  CE N T E R  BO L L A R D S          Pu b l i c  Sa f e t y P u b l i c  Wo r k s  De p a r t m e n t 1 0 7 ‐31 ‐20 2 3 1                1%783,130             271                        55,804             0.10%727,053            De s i g n # 5 3  SO U N D S C A P E  PA R K  BO L L A R D S              Pu b l i c  Sa f e t y P u b l i c  Wo r k s  De p a r t m e n t 1 0 7 ‐31 ‐20 2 3 1                1%225,199             271                        50,729             0.09%174,198            De s i g n # 5 3  SO U T H  PO I N T E  PA R K  BO L L A R D S          Pu b l i c  Sa f e t y P u b l i c  Wo r k s  De p a r t m e n t 1 0 7 ‐31 ‐20 2 3 1                1%391,669             271                        49,206             0.09%342,191            De s i g n # 5 0  AL T O N  RD .  CO R R I D O R  CA M E R A S          Pu b l i c  Sa f e t y P o l i c e 1 0 9 ‐30 ‐20 2 3 1                1%211,999             82,636                   29,584             0.05%99,779              De s i g n # 4 2  PA L M  VI E W  TR A F F I C  CA L M I N G            In f r a s t r u c t u r e T r a n s p o r t a t i o n 1 1 0 ‐26 ‐20 2 3 1                1%86,349               14,570                   31,857             0.06%39,922              De s i g n # 4 3  CH A S E  AV E / 3 4  ST  SH A R E D  US E  PA T H I n f r a s t r u c t u r e C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 1 ‐09 ‐20 2 4 1                1%830,000             68,044                   145,589           0.26%616,366            De s i g n # 5  FL A M I N G O  PA R K  MA S T E R  PL A N              Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 3 ‐19 ‐20 2 4 1                1%15,150,000        495,268                317,249           0.58%14,337,482      De s i g n # 1 9  SO U N D S C A P E  RE S T R O O M S / S T O R A G E      Pa r k s P a r k s  & Re c r e a t i o n 1 0 3 ‐31 ‐20 2 4 1                1%699,999             40,131                   7,278               0.01%652,590            De s i g n # 4 3  23  ST .  ST R E E T S C A P E  IM P R O V E M E N T S I n f r a s t r u c t u r e C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 4 ‐15 ‐20 2 4 1                1%1,500,000          62,694                   526,646           0.96%910,659            De s i g n # 4 2  BA Y S H O R E  SO U T H  TR A F F I C  CA L M I N G   In f r a s t r u c t u r e T r a n s p o r t a t i o n 1 0 5 ‐14 ‐20 2 4 1                1%380,148             109,600                182,939           0.33%87,608              De s i g n # 2 3  PE D E S T R I A N  BR I D G E                            Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 6 ‐19 ‐20 2 4 1                1%9,000,000          7,309,472             1,536,839       2.79%153,687            De s i g n # 4 8  PO L I C E  HE A D Q U A R T E R S  FA C I L I T Y P u b l i c  Sa f e t y P r o p e r t y  Ma n a g e m e n t 1 , 2 0 7 ‐01 ‐20 2 4 1                1%5,499,999          226,873                1,304,412       2.37%3,968,713        De s i g n # 4 2  NO R M A N D Y  IS L E  TR A F F I C  CA L M I N G    In f r a s t r u c t u r e T r a n s p o r t a t i o n 1 0 7 ‐11 ‐20 2 4 1                1%293,999             82,390                   144,240           0.26%67,368              De s i g n # 1 0  MA U R I C E  GI B B  PA R K                            Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 9 ‐17 ‐20 2 4 1                1%4,500,000           ‐                        211,392           0.38%4,288,606        De s i g n # 9  MS D  PA R K  LI G H T I N G P a r k s P a r k s  & Re c r e a t i o n 1 1 0 ‐01 ‐20 2 4 1                1%127,999             38,429                    ‐                   0.00%89,570              De s i g n # 2 5  WA T E R W A Y  RE S T O R A T I O N                      Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 2 1 0 ‐17 ‐20 2 4 1                1%‐                      ‐                         ‐                   0.00%‐                    De s i g n # 4 5  FI R E  ST A T I O N  #1                                Pu b l i c  Sa f e t y C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 1 ‐10 ‐20 2 5 1                1%4,000,000          1,176,570             794,492           1.44%2,028,935        De s i g n # 1 5  PA R  3  / BA Y S H O R E  PA R K                    Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 2 ‐18 ‐20 2 5 1                1%15,699,999        14,620                   840,703           1.53%14,844,675      De s i g n # 2 3  BA Y  GA R D E N  MA N O R  LI N K                    Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 2 ‐18 ‐20 2 5 1                1%269,999              ‐                        48,324             0.09%221,675            De s i g n # 2 3  BA Y V I E W  TE R R A C E  LI N K                      Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 2 ‐18 ‐20 2 5 1                1%169,999              ‐                        44,781             0.08%125,218            De s i g n # 2 3  SO U T H  BA Y  CL U B  LI N K                        Pa r k s C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 2 ‐18 ‐20 2 5 1                1%559,999              ‐                        143,957           0.26%416,042            De s i g n # 5 4  MA R I N E  PA T R O L  FA C I L I T Y                  Pu b l i c  Sa f e t y C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 8 ‐26 ‐20 2 5 1                1%1,999,999          445,945                93,309             0.17%1,460,744        De s i g n # 3 0  SK A T E  PA R K                                          Pa r k s P a r k s  & Re c r e a t i o n 1 1 0 ‐30 ‐20 2 5 1                1%749,999             49,708                   39,726             0.07%660,565            De s i g n # 5 0  41  ST .  CO R R I D O R  CA M E R A S                Pu b l i c  Sa f e t y C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 0 7 ‐21 ‐20 2 6 1                1%235,324              ‐                        17,999             0.03%217,324            De s i g n # 4 0  41  ST  CO R R I D O R  IM P R O V E M E N T S I n f r a s t r u c t u r e C a p i t a l  Im p r o v e m e n t  Pr o j e c t s 1 , 2 0 7 ‐21 ‐20 2 6 1                1%1,977,318          1,351,855             417,287           0.76%208,175            De s i g n  Su m 14 0      165%$69,558,280 $11,797,503 $7,307,001 13% $50,453,753 De s i g n  Co u n t 28            33%28                       28                          28                     0.00% 28                      CI T Y  OF  MI A M I  BE A C H 11/23/2022  ‐ 4:10  PM G.O. Bond for Arts & Culture City of Miami Beach Prioritization Plan Criteria Definitions 1.Quick Win – HIGHEST PRIORITY •Smaller projects; and, or •Faster and easier to Implement; and, or •Fast, visible quality of life improvements (such as Artistic Playgrounds); and, or •Public Safety. 2.Shovel Ready – TOP PRIORITY •Project has a contract; and, or •Design completed (or not necessary); and, or •Minimal or fast approval process; and, or •Permits are ready; and, or •Community engagement is completed or not required; and, or •No anticipated objections or controversy; and, or •No known interference or interruptions from 3rd party agencies; and, or •No known private development that would cause disruption or delays. 3.Asset Preservation – PRIORITY •Roof Damage; •Flooding Vulnerability; •Water Intrusion; •40-Year Certification Requirements. 4.Interdependency with other Projects - CONSIDERATION •City Projects, i.e., Lincoln Road; •The Convention Center Hotel project Impact; •Neighborhood Improvement Projects. EXHIBIT B G.O. BOND for ARTS and CULTURE GENERAL WORK PLAN CITY-OWNED CULTURAL FACILITES Total Amounts Portion which is CRR Execution Quick Wins Shovel Ready April 2023 1 Bass Museum of Art 20,100,000$ 3,540,000$ FAC / CIP Yes (CRR)No 2 Miami City Ballet 16,000,000$ 3,700,000$ FAC / CIP Yes (CRR)No 3 Fillmore Miami Beach 29,100,000$ 8,630,000$ CIP No No 4 Colony Theater 7,480,000$ 1,270,000$ FAC Yes (CRR)No 5 Miami Beach Botanical Garden 6,270,000$ 370,000$ FAC / CIP Yes (CRR)No 6 Art Deco Welcome Center 1,420,000$ 20,000$ FAC / CIP No No 7 New World Symphony 5,700,000$ 1,950,000$ Grant Yes Yes 8 Holocaust Memorial Miami Beach 7,150,000$ 2,930,000$ Grant Yes Yes 9 Byron Carlyle Theater 30,570,000$ -$ CIP No No 10 North Beach Oceanfront Center 1,950,000$ 420,000$ FAC / Grant Yes (CRR)No 11 Miami New Drama at Collins Park Garage 7,670,000$ -$ ED / CIP No No 12 Miami Beach Bandshell 3,770,000$ 230,000$ CIP No No City-Owned Cultural Facilities Total 137,180,000$ $23,060,000 OTHER CULTURAL FACILITIES NOT CITY OWNED Amounts CRR Execution Quick Wins Shovel Ready April 2023 13 The Wolfsonian - FIU 5,000,000$ -$ Grant No No 14 The Jewish Museum of Florida - FIU 750,000$ -$ Grant Yes Yes Other Cultural Institutions Total 5,750,000$ $0 OTHER PROJECTS / ENHANCEMENTS Amounts CRR Execution Quick Wins Shovel Ready April 2023 15 Artistic Playgrounds 3,835,000$ -$ Parks Yes TBD 16 Aquatic Sculpture Park 5,000,000$ -$ CIP / ENV TBD TBD 17 Miscellaneous Arts & Culture Projects 3,000,000$ -$ Parks / CIP Yes Yes 18 Workforce Housing for Cultural Institutions 4,000,000$ -$ ED / TBD No No Other Projects Total 15,835,000$ $0 TOTAL $158,765,000 $23,060,000 TOTAL (rounded up)$159,000,000 DRAFT Updated 11/28/22 Data Date: November 3, 2022 Tranche 2 Issuance Shift: May 2024 to Dec 2024 (7 months) Main Drivers (Critical Targets & Others): •#1 72nd St Complex: design commencement revised from June 22 to June 23. •#10 Maurice Gibb Park: construction commencement revised from Sept 22 to Feb 23. •#15 Par 3/Bayshore Park: construction commencement revised from Nov 22 to Mar 23. •#30 Skate Park: construction commencement revised from May 23 to Nov 24. Assumptions: •#1 72nd St Complex: Design starts June 23; construction starts Nov 24. •#5 Flamingo Park Master Plan: Lodge construction starting in May 23; Softball field construction starting Jul 23 and complete in Mar 24; Baseball field construction starting in April 24. •#8 Lummus Park: Design starting Feb 23. •#15 Par 3/Bayshore Park: Construction starts Nov 22. •#23 Pedestrian Bridge: Construction starts June 23; 1 year duration. Projects/Sub-Projects Completion prior to T2 issuance: 1.#9 MSD Park Lighting: Oct 24. 2.#13 North Shore Playground – Jan 24 (landscape after 72nd St Project). 3.#18 Scott Rakow Other Floors: Sept 23. 4.#19 Soundscape Storage: Mar 24. 5.#23 Pedestrian Bridge: June 24. 6.#5 Flamingo Park Master Plan – Dec 24 (Lodge - Dec 23; Softball Field – Mar 24). 7.#10 Maurice Gibb Park: Sept 24. 7 additional Projects/Sub-Projects completed prior to T2 25 completed to date 32 TOTAL 85% TARGET $73.7M $24.4M Dec 2024 SECTION VIEXHIBIT D Data Date: November 3, 2022 Tranche 2 Issuance Shift: Oct 2023 to Dec 2023 (2 months) Main Drivers (Critical Targets & Others): •#39 Seawalls & Shorelines – Maurice Gibb seawall/shoreline commencement revised from Nov 22 to Feb 23. •#42 Traffic Calming: Construction commencement delayed by approx. 9-10 months •#43 Chase Ave/34 St Shared Use Path: construction commencement revised from May 23 to 24. •#43 23 St Streetscape Improvements: construction commencement revised from Jan 23 to May 23. Assumptions : •#31 Ocean Drive: 19-month design process starting in Feb 23. •#34 Above Ground Improvements (Indian Creek): $1.1M spent in 2023. •#40 41st Corridor Improvements: Approx. $800K spent between Nov-22 and Feb-24 in design & other soft costs. •#43 23 St. Streetscape: Construction starts May 23, 13 months duration. Monthly allocation includes 50% grant. Projects/Sub-Projects Completion prior to T2 issuance: 1.#33 Tree Planting: Planning to start Beachwalk in April 23 (requires T2 funding). 2.#37 Sidewalks: Per Public Works Work Plan (approx. $550K spent through Dec-23) 3.#38 Streets: Per Public Works Work Plan ($1.2M spent through Jul-23); requires T2 funding in Jul 23. 4.#42 Palm View Traffic Calming: Construction starting Jun 23, complete by Dec 23. 4 additional projects/sub-projects completed prior to T2 3 completed to date 7 TOTAL 85% TARGET $23.8M $15.3M Dec 2023 Data Date: November 3, 2022 Tranche 2 Issuance Shift: Dec 2023 to Aug 2024 (8 months) Main Drivers (Critical Targets & Others): •#45 Fire Station #1: construction commencement revised from May 23 to December 23. •#48 Police Hq: construction commencement revised from Jan 23 to Jul 23. •#55 Street Lighting: construction commencement revised from Sept 22 to Sept 23. Assumptions: •#45 Fire Station 1: Construction starts Dec 23. $1M avg monthly burn rate (50% from grant). T1 funds will be depleted prior to T2 issuance. •#46 Ocean Rescue Nobe Facility: Design starts Oct 23. •#48 Police Hq: Construction starts Jul 23; 24 month duration. $11.4M total construction budget (GOB funds spent first). T1 funds will be depleted prior to T2 issuance. •#49 Public Safety Radio System: Final payment issued by Nov 23. •#54 Marine Patrol: Design completion by Feb 2024. •#55 Street Lighting: Construction starts Sept 23 (12-month duration); approx. 77% spent prior to T2 issuance. Projects/Sub-Projects Completion prior to T2 issuance: 1.#50 71st St Cameras: Completion by Dec 22. 2.#52 Flamingo Park LED Lighting: Completion by Nov 22. 3.#53 Bollards – Convention Center: Completion by Jul 23. 4.#53 Bollards – Soundscape: Completion by Jul 23. 5.#53 Bollards – South Pointe: Completion by Jul 23. 6.#50 Alton Rd Cameras: Completion by Sept 23. 7.#57 Collins Ave/Wash Ave Cameras: Completion by Dec 23. 8.#47 Other Readers Citywide: Completion by Dec 23. 8 additional projects/sub-projects completed prior to T2 12 completed to date 20 TOTAL 85% TARGET $31M $15.4M Aug 2024 City of Miami Beach, 1700 Convention Center Drive, Miami Beach, FL 33139 Tel. 305-673-7010 Fax: 305-673-7782 Office of the City Manager MEMORANDUM TO: Karen Rivo, Chair, and G.O. Bond Oversight Committee, (the “Committee”) FROM: Maria Hernandez, G.O. Bond Program Director DATE: November 28, 2022 SUBJECT: Funding Swap for: GO #25 – Waterway Restoration from GO #13 – North Shore Path & Fields GOB PROJECT FUNDS TRANSFER & SCOPE CHANGE PROTOCOL Protocol #6: Advancement of Future Tranche Project to an Active Tranche BACKGROUND Funding in the amount of $250,000 was previously appropriated from non-GOB funds for the design services related to the Waterway Restoration Project (GO#25). The design process is currently at 90% completion and additional funding is now required in order to proceed with the permitting phase. The GO Bond funding for this project is programmed in Tranche 2. On November 30, 2022, the Administration will be presenting to the City Commission an amendment to the FY 2022 Capital Budget, requesting the re-alignment of funding in the amount of $100,000 from the North Shore Path & Fields Subproject (GO#13) since these funds will not be required until after the issuance of Tranche 2. The revised distribution of funding between Tranches is as follows: RECOMMENDATION This administrative action was taken in order to keep the project moving forward without any further delays. No further action required from the Committee. Tranche 1 Current Budget Swaps Tranche 1 Amended Budget Tranche 2 Current Budget Tranche 2 Amended Budget Total Budget #25 Waterway Restoration -$ 100,000$ 100,000$ 6,000,000$ 5,900,000$ 6,000,000$ #13 N. Shore Path & Fields 1,509,000$ (100,000)$ 1,409,000$ 2,185,000$ 2,285,000$ 3,694,000$ SECTION VIII Revised EXHIBIT E City of Miami Beach, 1700 Convention Center Drive, Miami Beach, FL 33139 Tel. 305-673-7010 Fax: 305-673-7782 Office of the City Manager MEMORANDUM TO: Karen Rivo, Chair, and G.O. Bond Oversight Committee, (the “Committee”) FROM: Maria Hernandez, G.O. Bond Program Director DATE: November 28, 2022 SUBJECT: Funding Swap for:GO #34 – Above Ground Improvements (Indian Creek) from GO #36 – Washington Ave and GO #37 – Sidewalks GOB PROJECT FUNDS TRANSFER & SCOPE CHANGE PROTOCOL Protocol #6: Advancement of Future Tranche Project to an Active Tranche BACKGROUND The City is currently constructing a seawall and implementing other improvements along the western edge of Indian Creek Drive (the Indian Creek Project), from approximately 24th Street north to 41st Street. The seawall, which runs along the Indian Creek waterway, features a raised planting area serving as a landscape enhancement for the Indian Creek Drive corridor and neighborhood. On September 9, 2022, the City issued an Invitation to Bid (ITB) for this scope of work, but the bids received exceeded the available budget by $1,112,000. Funding in the amount of $2,000,000 for Indian Creek is programmed in Tranche 2, as part of GO Bond Project #34 – Above Ground Improvements. On November 30, 2022, the Administration will be presenting to the City Commission an amendment to the FY 2022 Capital Budget, requesting the re-alignment of funding in the amount of $602,384 from the Washington Ave Corridor Project (GO#36), and $509,616 from the Sidewalk Improvements Project (GO#37), since it is anticipated that these projects will not require these funds until after the issuance of Tranche 2. The revised distribution of funding between Tranches is as follows: RECOMMENDATION This administrative action was taken in order to keep the project moving forward without any further delays. No further action required from the Committee. Tranche 1 Current Budget Swaps Tranche 1 Amended Budget Tranche 2 Current Budget Tranche 2 Amended Budget Tranche 3 Budget Total Budget #34 Above Ground Impr.-$ 1,112,000$ 1,112,000$ 23,000,000$ 21,888,000$ 20,000,000$ 43,000,000$ #36 Washington Ave 1,000,000$ (602,384)$ 397,616$ 9,000,000$ 9,602,384$ -$ 10,000,000$ #37 Sidewalks 4,619,682$ (509,616)$ 4,110,066$ 4,480,318$ 4,989,934$ 3,900,000$ 13,000,000$ NEWS ANNOUNCEMENTS EXHIBIT F MEETINGS Past: