1- Agenda & Handouts_6-22-23
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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
June 22, 2023
I. Roll Call and Introductions All 4:30pm II. Committee Business Karen Rivo 4:35pm
Adoption of Meeting Minutes from 5-24-23
July Meeting
III. Community Outreach Kevin Pulido 4:40pm
Upcoming / Recent Past Public Meetings & Events
2018 Bonds
IV. Program General Status Update Maria Hernandez 4:45pm
V. 2018 Bonds Projects Update CIP/FM/TT/ED/Parks 5:00pm
72nd St. Complex (P), Bayshore Park (D),
Chase/34 St Shared Use Path (D), Ped Bridge (D),
23 St. Streetscape (D), FS1 (D), Marine Patrol (D),
Police HQ (D), Bayshore Traffic Calming (D), West Lots (PN),
Scott Rakow Ice Rink (PN)
VI. Public Comment Public 5:45pm
G.O. Bonds for Arts & Culture
VII. G.O. Bond for Arts & Culture Update Staff / Legal 5:55pm
Collins Park Artist Workforce Housing
6/28/23 Commission Meeting
o Tranche 1 Second Reading Public Hearing
o Additional Grantees
o Documentary & Fillmore Discussion
Next Steps & Anticipated Milestones
VIII. Public Comment Public 6.:15pm
IX. Adjournment 6:25pm
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 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.
General Obligation Bond Oversight Committee
Meeting Calendar 2023
MEETING LOCATION:
VIRTUAL ZOOM MEETINGS UNTIL FURTHER NOTICE
ZOOM INSTRUCTIONS ARE:
https://us02web.zoom.us/j/86389865139
Meeting ID: 863 8986 5139
ALL MEETINGS COMMENCE AT 4:30 P.M.
Thursday, February 16th
Thursday, March 30th
Thursday, April 20Th
Wednesday, May 24th
Thursday, June 22nd
Thursday, July 20th Cancel
August - Recess
Thursday, September 21st
Thursday, October 26th
Thursday, November 16th
Thursday, December 14th
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:
Yellow Highlight – G.O. Bond for Arts & Culture Items
6/23/2023 (1:00 pm) Finance & Economic Resiliency Committee Meeting
•Item 2 – A discussion with possible action as needed regarding the Byron Carlyle Theater
•Item 20 – Discuss developing the West Lots for active recreational use
6/27/2023 (5:30 pm) Parks and Recreation Board Meeting
•North Shore Playground and Reforestation project update
6/28/2023 (8:30 am) City Commission Meeting
•C2 A – Resolution accepting the recommendation of the City Manager to authorize
negotiations for Construction Manager at Risk for the 72nd Street Community Complex
•C2 J – Request for approval to issue Request for Qualifications Construction Manager at
Risk services for the Miami Beach Poice Department Headquarters renovation
•C7 A – Resolution approving the execution of Amendment No. 13 to the professional
architectural and engineering services agreement between the City and Wolfberg Alvarez
and Partners, Inc. for additional services associated with the Flamingo Park Master Plan
•C7 G – Resolution approving additional grant awards for the G.O. Bond for Arts & Culture
•C7 L – Resolution accepting the recommendation of the City’s Finance and Economic
Resiliency Committee, at its May 24, 2023 meeting, and approving and authorizing the City
Manager to document the Arts & Culture G.O. Bond projects via video and still
photography
•R7 A – Resolution authorizing the issuance of bonds for the G.O. Bond for Arts & Culture
to not exceed $101,700,000 - 2nd Reading Public Hearing – Time Certain 9:30 am
•R9 K – Discuss engaging Oolite Arts to program the Rotunda at Collins Park
•R9 S – Update on tree planting pilot program in North Beach
*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/
SECTION III
Page 2 of 3
Note: Click on blue hyperlink number to go directly to agenda item.
___________________________________________________________________________
PAST MEETINGS:
6/20/2023 (6:30 pm) Palm View Association Meeting
• Presentation on The Fillmore Miami Beach (Jackie Gleason Theater) from Natalie Burns,
Live Nation - Presented
6/20/2023 (4:30 pm) Ad Hoc North Beach CRA Advisory Committee
• Item 5 – 72nd Street Complex Update - Presented
6/13/2023 (6:00 pm) Bayshore HOA meeting
• Discuss Bayshore Traffic Calming – Discussed
• Discuss 34 Street Shared Use Path – Discussed
6/13/2023 (4:30 pm) Miami Beach Chamber of Commerce Board of Governors
• Update on the GO Bond for Arts & Culture - Presented
6/13/2023 (9:00 am) Historic Preservation Board
• Item 5 – 1245 Michigan Avenue (Relating to Fire Station #1 and temporary daycare)
Approved
6/13/2023 (4:30 pm) Ad Hoc North Beach CRA Advisory (Rescheduled)
6/8/2023 (5:00 pm) Mayor’s 41st Street Blue Ribbon Committee
• 41st Street Corridor Streetscape project update – Discussed
6/5/2023 (3:30 pm) Transportation, Parking & Bicycle Pedestrian Facilities Committee Hybrid
Meeting
• Chase Avenue Shared Use Path update – Discussed
• Bayshore and Palm View Traffic Calming update – Discussed
5/25/2023 (5:30 pm) Parks and Recreation Board Meeting
• G.O. Bond update – Discussed
5/24/2023 (9:30 am) Finance & Economic Resiliency Committee Meeting
• Item 4 – Discuss with possible action needed regarding the Fillmore Miami Beach (Jackie
Gleason Theater) – Discuss at June 28th Commission Meeting
• Item 5 – Discussion with possible action needed regarding the Byron Carlyle Theater –
Return to June 23rd FERC meeting
• Item 20 – Dicusson on budgeting for the production of a documentary to highlight the Arts
& Culture bond – Discuss at June 28th Commission Meeting with recommendation
• Item 38 – Discuss developing the West Lots for recreational use (Deferred)
Page 3 of 3
Note: Click on blue hyperlink number to go directly to agenda item.
5/23/2023 (3:00 pm) Public Safety and Neighborhood Quality of Life Committee Meeting
• Item 5 – Discussion regarding a quarterly progress report to the PSNQL Committee on
the status of implementing the Central Bayshore traffic calming improvements required
as part of the Chase Avenue and 34th Street shared-use path project – Staff to return to
the June 21st meeting to provide status update of requested information
5/19/2023 (10:30 am) Brittany Bay Ribbon Cutting @ Brittany Bay Park
5/17/2023 (8:30 am) City Commission Meeting
• C4 E – Referral to the Finance and Economic Resiliency Committee a discussion on
exploring financial and funding models for the Byron Carlyle - Approved
• R7 A – Resolution authorizing the issuance of not to exceed $101,700,000 in aggregate
principal amount of City of Miami Beach – 1st Reading Time Certain 9:10 a.m. - Approved
• R9 K – Update on relocation of Rainbow Child Care Center – (Relating to Fire Station #1)
• R9 P – Discuss engaging Oolite Arts to program the Rotunda at Collins Park – Not Discussed
G.O. BOND
PROGRAM UPDATE
June 16, 2023
www.GOMBInfo.com
SECTION IV
www.GOMBInfo.com
CURRENT
MAIN PROJECTS STATUS
•98% of all Tranche 1 Projects are
Complete or Active = 43 •55% of all Tranche 1 Funds are Spent
or Encumbered = $83.6M out of $151M
www.GOMBInfo.com
10/17/19 7/16/20 7/28/21 7/28/22 12/1/22 2/16/23 5/24/23 6/22/23 VARIANCE
COMPLETE 1 6 8 11 11 11 11 11 0
ACTIVE 28 29 32 30 31 32 32 32 0
PENDING 9 3 2 1 1 1 1 1 0
FUTURE 19 19 15 15 14 13 13 13 0
ALL 57 57 57 57 57 57 57 57 0
SUMMARY - ALL MAIN PROJECTS
www.GOMBInfo.com
SUBPROJECTS STATUS
•42% of the value of All T1 Projects are
Complete or Under Construction
Bidding / Awarded = $ 17.9M
27% additional Construction by 3rd Q.
•95% of all T1 Subprojects are Complete
or Active = 84
Bidding / Awarded = 3
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
** GO#25 -Waterway Restoration Project moved from Tranche 2 to Tranche 1
***GO#18 -Scott Rakow Youth Center -One sub-project sub-divided into 2
GO#34 -Above Ground Improvements -Indian Creek Sub-Project moved from Tranche 2 to Tranche 1
GO#52 -LED Lighting in Parks -One sub-project sub-divided into 2
No.%No.%No.%No.%No.%No.%No.%
ACTIVE/COMPLETE 44 68%80 95%82 98%83 98%84 95%84 95%84 95%0
CONSTRUCTION 16 15%8 10%10 12%8 9%5 6%11 13%11 13%0
PLANNING / DESIGN 23 21%39 46%34 40%35 41%36 41%30 34%30 34%0
CLOSED / COMPLETE 5 5%33 39%38 45%40 47%43 49%43 49%43 49%0
REMAINING 21 32%4 5%2 2%2 2%4 5%4 5%4 5%0
TOTAL SUB-PROJECTS 65 84 *84 85 **88 ***88 88
06/22/2305/24/23
SUMMARY SUB-PROJECTS - TRANCHE 1
10/17/19 12/01/22 VARIANCE02/16/237/28/21 7/28/22
www.GOMBInfo.com
Bold
2023 CONSTRUCTION COMMENCEMENTS
$40 Million Total GOB Budget
First Quarter
-Collins /Wash Ave Cameras
Second Quarter
-Maurice Gibb Park
-Bollards
-Above Ground Improv. (Indian Creek)
Third Quarter
-Bayshore Park
-Pedestrian Bridge
-Soundscape Storage
Fourth Quarter
-Police HQ. (RTCC)
-N.S. Park Playground
-23 St. Streetscape
Bold Text Indicates Projects have Commenced in Calendar Year
G.O. BOND PROJECT LIST BY PHASEActive Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ AvailableClosed #53 PORTABLE BOLLARDS Public Safety Police 1 07‐31‐20191 1%599,916 ‐ 599,915 1.01%‐ Closed #17 POLO PARK Parks Parks & Recreation 1 08‐11‐20191 1%493,673 ‐ 493,673 0.83%‐ Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 1 09‐30‐20191 1%3,799,999 ‐ 3,748,495 6.28%51,503 Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 1 10‐14‐20191 1%130,300 ‐ 130,210 0.22%89 Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation 1 10‐14‐20191 1%52,758 ‐ 52,758 0.09%‐ Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation 1 10‐21‐20191 1%41,780 ‐ 41,780 0.07%‐ Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation 1 10‐21‐20191 1%41,780 ‐ 41,780 0.07%‐ Closed #26 COLONY THEATRE ROOF Parks Property Management 1 10‐24‐20191 1%299,650 ‐ 299,650 0.50%‐ Closed #21 STILLWATER PARK Parks Parks & Recreation 1 11‐08‐20191 1%142,440 ‐ 142,440 0.24%‐ Closed #3 CRESPI PARK Parks Parks & Recreation 1 11‐09‐20191 1%184,920 ‐ 184,919 0.31%1 Closed #18 SCOTT RAKOW PAINT Parks Property Management 1 11‐12‐20191 1%116,776 ‐ 116,776 0.20%‐ Closed #47 MACARTHUR CSWY READERS Public Safety Police 1 11‐28‐20191 1%64,904 ‐ 64,904 0.11%‐ Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation 1 12‐02‐20191 1%212,599 ‐ 212,593 0.36%5 Closed #18 SCOTT RAKOW HVAC Parks Property Management 1 12‐06‐20191 1%137,303 ‐ 137,302 0.23%‐ Closed #13 NORTH SHORE ROOF Parks Property Management 1 12‐16‐20191 1%375,000 ‐ 374,722 0.63%276 Closed #18 SCOTT RAKOW ROOF Parks Property Management 1 01‐05‐20201 1%127,218 ‐ 127,217 0.21%‐ Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 1 01‐15‐20201 1%758,824 ‐ 758,824 1.27%‐ Closed #13 NORTH SHORE CAMERAS Parks Property Management 1 02‐04‐20201 1%205,699 ‐ 60,858 0.10%144,841 Closed #18 SCOTT RAKOW CAMERAS Parks Property Management 1 02‐05‐20201 1%250,000 ‐ 110,659 0.19%139,340 Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 1 03‐25‐20201 1%1,000,000 ‐ 1,000,000 1.68%‐ Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 1 04‐16‐20201 1%699,999 ‐ 198,887 0.33%501,110 Closed #26 FILLMORE ROOF Parks Property Management 1 05‐15‐20201 1%1,874,156 ‐ 1,874,154 3.14%‐ Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05‐15‐20201 1%50,000 ‐ 35,044 0.06%14,955 Closed #2 COLLINS PARK Parks Parks & Recreation 1 05‐28‐20201 1%557,287 ‐ 557,287 0.93%‐ Closed #13 NORTH SHORE GENERATOR Parks Property Management 1 06‐30‐20201 1%524,999 ‐ 503,861 0.84%21,138 Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 1 06‐30‐20201 1%803,748 ‐ 729,717 1.22%74,029 Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 1 07‐06‐20201 1%977,998 ‐ 977,104 1.64%893 Closed #47 71 ST. ENTRANCE READERS Public Safety Police 1 07‐12‐20201 1%31,582 ‐ 31,582 0.05%‐ Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police 1 09‐21‐20201 1%89,186 ‐ 89,185 0.15%1 Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02‐28‐20211 1%824,845 ‐ 824,845 1.38%‐ Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03‐10‐20211 1%209,999 ‐ 205,917 0.35%4,082 Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03‐13‐20211 1%102,999 ‐ 99,173 0.17%3,825 Closed #56 CAMERAS‐ BEACHWALK Public Safety Police 1 04‐02‐20211 1%693,219 ‐ 693,218 1.16%‐ Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 12‐27‐20211 1%4,500,000 ‐ 4,214,178 7.06%285,821 Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 01‐21‐20221 1%322,561 ‐ 322,451 0.54%110 Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 06‐06‐20221 1%1,999,999 ‐ 1,999,999 3.35%‐ Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 1 08‐05‐20221 1%553,999 ‐ 524,410 0.88%29,588 Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 1 11‐14‐20221 1%1,044,143 ‐ 1,044,143 1.75%‐ Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 1 08‐30‐20231 1%203,798 ‐ 203,798 0.34%‐ Closed Sum39 44%25,100,056 ‐ 23,828,428 40% 1,271,607 Closed Count39 44%39 39 39 0.00% 39 CITY OF MIAMI BEACH6/16/2023 ‐ 11:47 AM
G.O. BOND PROJECT LIST BY PHASEActive Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ AvailableComplete #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 1 01‐14‐20221 1%739,499 22,500 712,627 1.19%4,371 Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 1 04‐30‐20221 1%9,700,000 1,190,426 8,502,920 14.25%6,653 Complete #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 08‐03‐20221 1%165,674 ‐ 127,436 0.21%38,238 Complete #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 12‐22‐20221 1%211,999 1,634 83,673 0.14%126,692 Complete Sum8 9%10,817,172 1,214,560 9,426,656 16% 175,954 Complete Count4 5%4 4 4 0.00% 4 Construction #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 08‐28‐20231 1%783,128 686,340 95,944 0.16%843 Construction #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 08‐28‐20231 1%225,198 134,155 90,869 0.15%174 Construction #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 08‐28‐20231 1%391,668 302,192 89,346 0.15%130 Construction #34 A.G.IMPROVEMENTS ‐ INDIAN CREEK Infrastructure Public Works Department 1 09‐29‐20231 1%1,112,000 1,111,636 ‐ 0.00%364 Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 12‐29‐20231 1%665,154 39,197 249,802 0.42%376,155 Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 12‐30‐20231 1%1,390,000 17,159 462,916 0.78%909,924 Construction #39 SEAWALLS/SHORELINES ‐ TRANCHE 1 Infrastructure Public Works Department 1 02‐29‐20241 1%4,999,998 2,882,118 1,852,090 3.10%265,787 Construction #37 SIDEWALKS ‐ TRANCHE 1 Infrastructure Public Works Department 1 03‐29‐20241 1%3,960,066 119,652 3,539,231 5.93%301,181 Construction #33 TREE PLANTING ‐ TRANCHE 1 Infrastructure Environmental 1 03‐30‐20241 1%2,770,000 287,495 2,270,395 3.80%212,109 Construction #38 STREETS ‐ TRANCHE 1 Infrastructure Public Works Department 1 03‐30‐20241 1%5,800,000 314,176 5,389,355 9.03%96,467 Construction #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 12‐08‐20241 1%4,500,000 4,263,959 211,392 0.35%24,647 Construction Sum44 50%$26,597,212 $10,158,079 $14,251,340 24% $2,187,781Construction Count11 13%11 11 11 0.00% 11 Design #48 POLICE HQ FACILITY ‐ TRANCHE 1 Public Safety Property Management 1,2 10‐31‐2023 b1 1%6,573,271 218,717 1,496,070 2.51%4,858,483 Design #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 12‐02‐20231 1%211,999 19,598 92,621 0.16%99,779 Design #13 N.S. PLAYGROUND & REFORESTATION Parks Parks & Recreation 1 01‐30‐20241 1%794,999 ‐ 4,546 0.01%790,453 Design #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Parks & Recreation 1 02‐27‐20241 1%699,999 31,501 15,907 0.03%652,590 Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 03‐18‐20241 1%86,349 1,880 44,547 0.07%39,922 Design #55 STREET LIGHTING ‐ TRANCHE 1 Public Safety Public Works Department 1 07‐29‐2024 b1 1%3,500,000 203,933 204,116 0.34%3,091,950 Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 07‐31‐20241 1%830,000 42,439 257,412 0.43%530,148 Design #5 FLAMINGO PARK MASTER PLAN Parks Capital Improvement Projects 1 08‐28‐20241 1%15,150,000 451,101 537,084 0.90%14,161,813 Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 08‐30‐20241 1%8,999,999 7,259,137 1,690,254 2.83%50,606 Design #25 WATERWAY RESTORATION Parks Capital Improvement Projects 1 10‐17‐20241 1%100,000 ‐ 27,111 0.05%72,889 Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 10‐30‐2024 b1 1%50,000 ‐ ‐ 0.00%50,000 Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 10‐31‐20241 1%293,999 76,172 150,458 0.25%67,368 Design #9 MSD PARK LIGHTING Parks Parks & Recreation 1 11‐16‐20241 1%127,999 31,235 7,194 0.01%89,570 Design #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 12‐18‐20241 1%380,148 69,310 223,228 0.37%87,608 Design #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 01‐17‐20251 1%1,499,998 56,163 588,633 0.99%855,202 Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 07‐28‐20251 1%15,699,999 8,718 863,549 1.45%14,827,731 Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 08‐26‐20251 1%4,000,000 652,940 1,608,377 2.69%1,738,680 Design #30 SKATE PARK Parks Parks & Recreation 1 10‐30‐20251 1%749,999 49,708 39,726 0.07%660,565 Design #23 BAY GARDEN MANOR LINK Parks Capital Improvement Projects 1,2 02‐19‐20261 1%269,999 ‐ 79,101 0.13%190,898 Design #23 BAYVIEW TERRACE LINK Parks Capital Improvement Projects 1,2 02‐19‐20261 1%169,999 ‐ 75,131 0.13%94,868 Design #23 SOUTH BAY CLUB LINK Parks Capital Improvement Projects 1,2 04‐02‐20261 1%559,999 ‐ 176,551 0.30%383,448 Design #40 41 ST CORRIDOR IMPROVEMENTS Infrastructure Capital Improvement Projects 1,2 06‐14‐20261 1%1,977,318 1,101,528 798,098 1.34%77,691 Design #50 41 ST. CORRIDOR CAMERAS Public Safety Capital Improvement Projects 1 07‐21‐20261 1%235,324 ‐ 17,999 0.03%217,324 Design #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1,2 11‐25‐20261 1%1,999,999 351,898 221,320 0.37%1,426,779 Design Sum120 136%$64,961,396 $10,625,978 $9,219,033 15% $45,116,365Design Count24 27%24 24 24 0.00% 24 CITY OF MIAMI BEACH6/16/2023 ‐ 11:47 AM
G.O. BOND PROJECT LIST BY PHASEActive Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ AvailablePlanning #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1,2 11‐30‐2023 b1 1%250,000 167,701 30,080 0.05%52,218 Planning #36 WASHINGTON AVE. CORRIDOR Infrastructure Economic Development 1,2 07‐01‐2024 b1 1%397,616 ‐ 213,740 0.36%183,876 Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1,2 07‐30‐20261 1%10,800,000 ‐ 2,266,841 3.80%8,533,158 Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects 1,2 06‐08‐20281 1%1,000,000 ‐ 15,658 0.03%984,342 Planning #8 LUMMUS PARK Parks Capital Improvement Projects 1 03‐07‐20291 1%4,736,999 1,034,172 25,761 0.04%3,677,065 Planning #31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects 1,2 06‐20‐20291 1%2,000,000 734,064 406,500 0.68%859,436 Planning Sum36 41%$19,184,615 $1,935,937 $2,958,580 5% $14,290,095Planning Count6 7%6 6 6 0.00% 6 Pending #13 NORTH SHORE PATH & FIELDS Parks Capital Improvement Projects 1,2 (blank)1 1%1,409,000 ‐ ‐ 0.00%1,408,999 Pending #29 WEST LOTS ‐ TRANCHE 1 Parks Economic Development 1 (blank)1 1%1,000,000 ‐ ‐ 0.00%1,000,000 Pending #18 SCOTT RAKOW ICE RINK FLOORS Parks Parks & Recreation 1 (blank)1 1%413,640 ‐ ‐ 0.00%413,640 Pending #52 FLA. PARK LED LIGHTING ‐ FIELDS Public Safety Capital Improvement Projects 1 (blank)1 1%1,655,856 ‐ ‐ 0.00%1,655,856 Pending Sum28 32%$4,478,496 $0 $0 0% $4,478,495Pending Count4 5%4 4 4 0.00% 4 88 100% $151,138,947 $23,934,554$59,684,037 100% $67,520,297CITY OF MIAMI BEACH6/16/2023 ‐ 11:47 AM
SECTION V
On 12/14/2022, the Commission awarded the contract to Buslam contingent on the status of the Florida Resiliency Grant. Due to stringent federal requirements, the grant has been declined and on 03/27/2023, City Commission appropriated additional funds to substitute the grant funding. The Contract has been fully executed. Construction is expected to commence in the summer of 2023.
www.GOMBInfo.com
G.O. BOND FOR ARTS & CULTURE
PROGRAM UPDATE
June 16, 2023
SECTION VII
www.GOMBInfo.com
Collins Park Artist Workforce Housing
Organization Background:
A Public-Private Partnership (P3)and Ground Lease and Development AgreementwithServitas,LLC.CFC-MB I,LLC is the not-for-profit Lessee with the City of MiamiBeachasLessor.The $42 million project will address the need for additionalworkforcehousingunitsinthecommunity.The Arts &Culture G.O.Bond willcontribute$4 million via a non-reimbursable grant.
Approved Amount:
$4,000,000
Rendering of Collins Park Artist
Workforce Housing Project
(Miami City Ballet)
List of Capital Improvements:
•7-story building
•80 units of workforce housing (3rd-7th floors)
•32-bed dormitory (2nd floor)for Miami City Ballet dancers
•Approximately 2,200 sq. ft. ground floor retail space for cultural/government/not-
for-profit uses (city to sublease)
www.GOMBInfo.com
June 28 Commission Meeting
•Tranche 1 Second Reading –Public Hearing
•Additional Grantees
•Fillmore Discussion
•Arts & Culture G.O. Bond Photography & Documentary
www.GOMBInfo.com
July 26 Commission Meeting
(Proposed)
•Tranche 1 –Capital Budget Amendment
•Grant Amendment 1
•Pending
o Aquatic Sculpture Park
o MB Classical Music Festival
www.GOMBInfo.com
Bond Issuance Next Steps / Milestones
Commission First Public
Hearing to Adopt Bond Sale
Resolution
Commission Second Public
Hearing to Adopt Bond Sale
Resolution
Capital Budget Amendment
for Appropriation of Tranche
1 Funds
Bond Funds Available
Program Commencement
June 28 July 26 AugustMay 17 July
Bond Closing