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1 - Agenda & Handouts_11-14-24 __________________________________________________________________________________________________ Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase, (PN) Pending, (V) Various Phases, (F) Future Tranche General Obligation Bond Oversight Committee City of Miami Beach Karen Rivo, Chair Thais Vieira, Liaison AGENDA November 14, 2024 I. Roll Call and Introductions All 4:00pm II. Committee Business Karen Rivo 4:05pm • Adoption of Meeting Minutes from 9-19-24 • Committee Appointments 2022 G.O. Bonds for Arts & Culture III. Arts & Culture Program General Status Update Thais Vieira 4:15pm IV. 2022 Bonds Projects Update Daniel Alzuri 4:20pm • Byron (P), Holocaust Memorial (D), Wolfsonian (P) V. Public Comment Public 4:30pm 2018 G.O. Bonds VI. Program General Status Update Thais Vieira 4:40pm VII. 2018 Bonds Projects Update CIP / PW 4:45pm • Fire Station #1(D), Ped Bridge (D), Ocean Dr (D), 41st St Corridor (D), Washington Ave (P) VIII. 72nd Street Complex Update & Presentation CIP 5:15pm (Presentation to Follow) IX. Community Outreach KP/TV 5:40pm • Recent Past Public Meetings / Upcoming Events X. Public Comment Public 5:50pm XI. Adjournment 6:00pm 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 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. Representing the 2022 Arts & Culture BondRepresenting the 2018 BondMayor & CommissionKaren RivoChairGO Bond Oversight CommitteeVOTING MEMBERSCommission AppointmentsNON-VOTING MEMBERSCommittee AppointmentsBruce HalprynArts & CultureVACANTArts & CultureKate MosleySouth Beach Jack Glottmann (TL)Middle BeachDana MartorellaSouth BeachLauraVeitia (TL)North BeachJason KosloweMiddle BeachShari GurkinNorth BeachDonald Goldberg Parks & RecreationIsaiah MosleySustainabilityAdam KravitzAuditDavid Sexton Cultural Arts CouncilJack BenvenisteBudgetSECTION II(TL)Term Ends 12/31/2024. Must Re-ApplyTerm Limited www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE November 14, 2024 SECTION III www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •12% of all Tranche 1 Funds are Spent or Encumbered= $12.2M out of $101.7M www.GOMBInfo.com SUBPROJECTS STATUS •96% of all T1 Subprojects are Complete or Active = 45 •20% of the value of all T1 Projects are Complete or Under Construction www.GOMBInfo.com No.%No.%No.%No.%No.%No.%No.% ACTIVE/COMPLETE 40 87%42 91%42 91%42 89%42 89%44 94%45 96%1 CONSTRUCTION 6 6%8 17%10 22%10 21%8 17%10 21%10 21%0 PLANNING / DESIGN 33 30%31 67%28 61%28 60%28 60%28 60%29 62%1 CLOSED / COMPLETE 1 1%3 7%4 9%4 9%6 13%6 13%6 13%0 REMAINING 6 13%4 9%4 9%5 11%5 11%3 6%2 4%-1 TOTAL SUB-PROJECTS 46 46 46 47 *47 47 47 * #18 Aquatic Sculpture Park - PH3 added 4/11/24 SUMMARY SUB-PROJECTS - TRANCHE 1 3/7/24 VARIANCE5/9/24 6/13/24 7/18/24 9/19/24 11/14/24 www.GOMBInfo.com 2024 CONSTRUCTION COMMENCEMENTS $19.2 Million Total GOBAC Budget First Quarter Colony Electrical Improv. (Complete) Second Quarter Art Deco Welcome Ctr Roof Access Ladder (Complete) Bass Misc. Improvements Collins Park Rotunda Colony Technology Colony FF&E (Complete) Hispanic Comm. Center Third Quarter Bass Fire Alarm NBOC Painting N.Shore Artistic Playground Fourth Quarter Aquatic Sculpture Park PH1 (fabrication) Bass Mechanical Holocaust Memorial Bass Technology (2025) NBOC Doors/Windows Seal (2025) Bold Text Indicates Projects have Commenced in Calendar Year Red Text Indicates Projects that have changed from last month G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Category DepartmentTranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailableClosed 05 COLONY ELECTRICAL IMPROVEMENTS City Owned Facilities Management 1 01-05-20241 2%134,200 - 123,535 1 10,665 Closed 14 MB BANDSHELL CANOPY PROJECTION MAPPING City Owned Grant - Facilities Management 1 01-30-20241 2%153,000 - 153,000 1 - Closed 07 ART DECO LADDER/ROOF ACCESS City Owned Facilities Management 1 05-10-20241 2%15,600 - 1,746 0 13,854 Closed Sum- 0%302,800 - 278,280 24,520 Closed Count3 6% 3 3 3 3 Complete 20 MB CLASSICAL MUSIC FESTIVAL Other Projects Loan 1 02-29-20241 2%1,500,000 - 1,484,757 1 15,243 Complete 01 BASS AUTOMATIC SHADE SYSTEM City Owned Facilities Management 1 06-18-20241 2%230,600 1,636 117,167 1 111,796 Complete 05 COLONY FF&E City Owned Facilities Management 1 12-09-20251 2%445,400 - 29,759 0 415,641 Complete Sum- 0%2,176,000 1,636 1,631,683 542,680 Complete Count3 6%3 3 3 3 Construction 11 NBOC PAINTING City Owned Facilities Management 1 12-03-20241 2%141,400 69,400 627 0 71,373 Construction 17 NORTH SHORE ARTISTIC PLAYGROUND Other Projects Parks & Recreation 1 01-31-20251 2%238,000 - - - 238,000 Construction 19 COLLINS PARK ROTUNDA City Owned Capital Improvement Projects 1 02-26-20251 2%1,500,000 813,362 533,273 0 153,366 Construction 01 BASS LIGHTING IMPROVEMENTSCity Owned Facilities Management 1 02-28-20251 2%463,000 278,931 96,928 0 87,141 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS City Owned Facilities Management 1 06-16-20251 2%833,000 10,745 119,913 0 702,341 Construction 12 HISPANIC COMMUNITY CNTR. Non-City Owned Grant - Facilities Management 1 07-30-2025 b1 2%767,000 - 198,806 0 568,194 Construction 03 WF HOUSING (COLLINS PARK) Non-City Owned Grant - CIP 1 10-18-20251 2%4,000,000 - 4,000,000 1 - Construction 05 COLONY TECHNOLOGY IMPROV. City Owned Grant - Facilities Management 1 11-11-20251 2%2,594,000 - 550,000 0 2,044,000 Construction 01 BASS FIRE ALARM SYSTEM City Owned Facilities Management 1 12-31-20251 2%2,305,900 258,272 228,497 0 1,819,131 Construction 08 NEW WORLD SYMPHONY Non-City Owned Grant - Facilities Management 1 10-09-20261 2%5,700,000 - 751,165 0 4,948,835 Construction Sum- 0%18,542,300 1,430,710 6,479,209 10,632,381 Construction Count10 21%10 10 10 10 Design 16 JEWISH MUSEUM OF FLORIDA Non-City Owned Grant - Facilities Management 1 11-04-2024 b1 2%750,000 - - - 750,000 Design 09 HOLOCAUST MEMORIAL MB Non-City Owned Grant - Facilities Management 1 12-31-2024 b1 2%7,150,000 - 152,389 0 6,997,611 Design 11 NBOC COMMUNITY ROOM FURNITURE City Owned Facilities Management 1 12-31-2024 b1 2%78,600 59,891 168 0 18,541 Design 01 BASS MECHANICAL IMPROVEMENTS City Owned Facilities Management 1 03-14-20251 2%290,500 120,023 14,389 0 156,088 Design 18 AQUATIC SCULPTURE PARK - PH. 1 Other Projects Grant 1 04-30-20251 2%1,589,237 - 169,023 0 1,420,214 Design 18 AQUATIC SCULPTURE PARK - PH. 2 Other Projects Grant 1 04-30-20251 2%2,328,316 - - - 2,328,316 Design 11 NBOC SOUND SYSTEM & ACOUSTICS City Owned Facilities Management 1 06-05-20251 2%408,300 80,242 40,310 0 287,748 Design 11 NBOC CATERING KITCHEN EXPANSION City Owned Facilities Management 1 06-20-20251 2%392,900 156,316 7,294 0 229,290 Design 11 NBOC DOORS & WINDOWS SEAL City Owned Facilities Management 1 07-31-20251 2%161,800 3,662 345 0 157,793 Design 17 LA GORCE ARTISTIC PLAYGROUND Other Projects Parks & Recreation 1 09-30-20251 2%674,000 - 9,991 0 664,009 Design 17 S. POINTE ARTISTIC PLAYGROUNDOther Projects Parks & Recreation 1 10-30-20251 2%1,126,000 - 9,554 0 1,116,446 Design 02 MCB TECH. IMPROVEMENTS City Owned Grant - Facilities Management 1 01-01-20261 2%7,518,000 - 294,093 0 7,223,907 Design 05 COLONY BLDG. IMPROVEMENTS City Owned Facilities Management 1,2 01-29-20261 2%639,500 34,874 51,886 0 552,740 Design 05 COLONY SECURITY & COMM. SYSTEMS City Owned Facilities Management 1 03-18-20261 2%286,900 - 612 0 286,288 Design 01 BASS TECHNOLOGY IMPROVEMENTS City Owned Facilities Management 1 09-30-2026 b1 2%604,000 163,419 1,288 0 439,294 Design 02 MCB ELECTRICAL IMPROVEMENTS City Owned Facilities Management 1 12-31-20261 2%393,500 - 839 0 392,661 Design 02 MCB MISCELLANEOUS IMPROVEMENTS City Owned Facilities Management 1 12-31-20261 2%1,944,600 - 4,145 0 1,940,455 Design 02 MCB ELEVATOR MODERNIZATION City Owned Facilities Management 1 05-26-20271 2%524,800 - 1,119 0 523,681 Design 02 MCB FF&E City Owned Facilities Management 1 05-26-20271 2%719,100 - 1,533 0 717,567 Design 02 MCB MECHANICAL IMPROVEMENTS City Owned Facilities Management 1 05-26-20271 2%900,000 - 1,918 0 898,082 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS City Owned Capital Improvement Projects 1 06-11-20271 2%3,617,000 319,232 33,996 0 3,263,772 Design 07 ART DECO LIGHTING City Owned Capital Improvement Projects 1 (blank)1 2%156,000 - 333 0 155,667 Design Sum- 0%32,253,053 937,659 795,223 30,520,171 Design Count22 47%22 22 22 22 CITY OF MIAMI BEACH11/6/2024 - 3:12 PM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Category DepartmentTranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning13 COLLINS PARK CULTURAL CNTR.City OwnedCapital Improvement Projects104-16-20271 2%7,670,000 - 16,108 0 7,653,892 Planning07 ART DECO MUSEUM EXPANSIONCity OwnedCapital Improvement Projects112-17-20271 2%1,248,400 - 2,622 0 1,245,778 Planning06 MIAMI BEACH BOTANICAL GARDENCity OwnedCapital Improvement Projects103-31-20281 2%6,270,000 - 13,168 0 6,256,832 Planning10 BYRON CARLYLE THEATERCity OwnedFacilities Management1,208-01-20291 2%10,590,000 - 22,240 0 10,567,760 Planning01 BASS MUSEUM MULTIPURPOSE ADDITIONCity OwnedCapital Improvement Projects1,209-21-20291 2%5,862,000 397,973 123,381 0 5,340,646 Planning04 FILLMORE (JACKIE GLEASON)City OwnedFacilities Management1,2(blank)1 2%12,406,000 - 26,053 0 12,379,947 Planning15 THE WOLFSONIANNon-City Owned Grant - Facilities Management1,2(blank)1 2%1,500,000 - -- 1,500,000 Planning Sum- 0%45,546,400 397,973 203,572 44,944,855 Planning Count7 15%7 7 7 7 Pending17 OTHER ARTISTIC PLAYGROUNDSOther Projects Parks & Recreation1(blank)1 2%1,797,000 - - - 1,797,000 Pending18 AQUATIC SCULPTURE PARK - PH. 3Other Projects Grant1(blank)1 2%1,082,447 - - - 1,082,447 Pending Sum- 0%2,879,447 - - 2,879,447 Pending Count2 4%2 2 2 2 47 100% $101,700,000 $2,767,979$9,387,9679% $89,544,054CITY OF MIAMI BEACH11/6/2024 - 3:12 PM"b" Represents completion date of current phase SECTION IV G.O. BOND PROGRAM UPDATE November 14, 2024 www.GOMBInfo.com SECTION VI www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •76% of all active Tranche Funds are Spent or Encumbered = $123M out of $177.2M•96% of all active Tranche Projects are Complete or Active = 44 out of 46 www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 1 Update chart (order incorrect) •55% of the value of All T1 Projects Complete or Under Construction •97% of all T1 Subprojects are Complete or Active = 87 www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 2 •100% of all T2 Subprojects are Active = 5 •97% of the value of All T2 Subprojects Under Construction www.GOMBInfo.com 10/17/19 7/28/21 7/28/22 12/1/22 12/14/23 9/19/24 11/14/24 VARIANCE COMPLETE 1 8 11 11 11 11 11 0 ACTIVE 28 32 30 31 32 32 33 1 PENDING 9 2 1 1 1 2 2 0 FUTURE 19 15 15 14 13 12 11 -1 ALL 57 57 57 57 57 57 57 0 SUMMARY - ALL MAIN PROJECTS * #7 La Gorce Park moved from Tranche 2 to Tranche 1 * www.GOMBInfo.com No.%No.%No.%No.%No.%No.%No.% ACTIVE/COMPLETE 44 68%69 95%80 95%83 98%85 96%86 97%87 97%1 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%12 13%13 14%1 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%27 30%0 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%47 53%47 52%0 REMAINING 21 32%4 5%4 5%2 2%4 4%3 3%3 3%0 TOTAL SUB-PROJECTS 65 73 84 1 85 2 89 3 89 4 90 5 VARIANCE11/14/24 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/2312/01/22 09/19/2411/18/2112/17/20 1 Total number of subprojects was updated to reflect the revised G.O. Bond Implementation Plan approved by the City Commission on April 21, 20212 GO# 25 - Waterway Restoration Project moved from Tranche 2 to Tranche 1 3 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 GO# 5 - Flamingo Park Historic Lodge - One sub-project sub-divided into 2 GO# 43 - Alton Rd Shared Use Path sub-project removed GO# 48 - Real Time Intelligence Center sub-project added 4 GO#13 - North Shore Path & Fields moved from Tranche 1 to Tranche 2 & GO# 27 Log Cabin moved from Tranche 2 to Tranche 1 5 GO#7 - La Gorce Park moved from Tranche 2 to Tranche 1 www.GOMBInfo.com Bold 2024 CONSTRUCTION COMMENCEMENTS$12.5 Million Total GOB Budget First Quarter Second Quarter -Flamingo Park Lodge Third Quarter - Soundscape Storage -Pedestrian Bridge - N. Shore Playground Fourth Quarter - Street Lighting (2025) - MSD Park Lighting (2025) - Pedestrian Bridge Bold Text Indicates Projects have Commenced in Calendar Year Red Text Indicates Projects that have changed from last month G.O. BOND PROJECT LIST BY PHASETActive Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #53 PORTABLE BOLLARDS Public Safety Police 1 07-31-20191 1%599,916 - 599,915 0.63%- 1Closed #17 POLO PARK Parks Parks & Recreation 1 08-11-20191 1%493,673 - 493,673 0.52%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 1 09-30-20191 1%3,748,495 - 3,748,495 3.93%- 1Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 1 10-14-20191 1%130,300 - 130,210 0.14%89 1Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation 1 10-14-20191 1%52,758 - 52,758 0.06%- 1Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation 1 10-21-20191 1%41,780 - 41,780 0.04%- 1Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation 1 10-21-20191 1%41,780 - 41,780 0.04%- 1Closed #26 COLONY THEATRE ROOF Parks Property Management 1 10-24-20191 1%299,650 - 299,650 0.31%- 1Closed #21 STILLWATER PARK Parks Parks & Recreation 1 11-08-20191 1%142,440 - 142,440 0.15%- 1Closed #3 CRESPI PARK Parks Parks & Recreation 1 11-09-20191 1%184,920 - 184,919 0.19%1 1Closed #18 SCOTT RAKOW PAINT Parks Property Management 1 11-12-20191 1%116,776 - 116,776 0.12%- 1Closed #47 MACARTHUR CSWY READERS Public Safety Police 1 11-28-20191 1%64,904 - 64,904 0.07%- 1Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation 1 12-02-20191 1%212,599 - 212,593 0.22%5 1Closed #18 SCOTT RAKOW HVAC Parks Property Management 1 12-06-20191 1%137,303 - 137,302 0.14%- 1Closed #13 NORTH SHORE ROOF Parks Property Management 1 12-16-20191 1%375,000 - 374,722 0.39%276 1Closed #18 SCOTT RAKOW ROOF Parks Property Management 1 01-05-20201 1%127,218 - 127,217 0.13%- 1Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 1 01-15-20201 1%758,824 - 758,824 0.80%- 1Closed #13 NORTH SHORE CAMERAS Parks Property Management 1 02-04-20201 1%205,699 - 60,858 0.06%144,841 1Closed #18 SCOTT RAKOW CAMERAS Parks Property Management 1 02-05-20201 1%110,660 - 110,659 0.12%- 1Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 1 03-25-20201 1%1,000,000 - 1,000,000 1.05%- 1Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 1 04-16-20201 1%373,420 - 198,887 0.21%174,531 1Closed #26 FILLMORE ROOF Parks Property Management 1 05-15-20201 1%1,874,156 - 1,874,155 1.96%- 1Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-20201 1%50,000 - 35,044 0.04%14,955 1Closed #2 COLLINS PARK Parks Parks & Recreation 1 05-28-20201 1%557,287 - 557,287 0.58%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 1 06-30-20201 1%524,999 - 503,861 0.53%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 1 06-30-20201 1%729,719 - 729,717 0.76%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 1 07-06-20201 1%977,105 - 977,104 1.02%- 1Closed #47 71 ST. ENTRANCE READERS Public Safety Police 1 07-12-20201 1%31,582 - 31,582 0.03%- 1Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police 1 09-21-20201 1%89,186 - 89,185 0.09%1 1Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02-28-20211 1%824,845 - 824,845 0.86%- 1Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03-10-20211 1%209,999 - 205,917 0.22%4,082 1Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03-13-20211 1%102,999 - 99,173 0.10%3,825 1Closed #56 CAMERAS- BEACHWALK Public Safety Police 1 04-02-20211 1%693,219 - 693,218 0.73%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 12-27-20211 1%4,214,179 - 4,214,178 4.42%- 1Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 1 01-14-20221 1%739,499 - 712,631 0.75%26,867 1Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 01-21-20221 1%322,451 - 322,451 0.34%- 1Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 06-06-20221 1%1,999,999 - 1,999,999 2.10%- 1Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 08-03-20221 1%165,674 - 131,420 0.14%34,254 1Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 1 08-05-20221 1%553,999 - 524,410 0.55%29,588 1Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 1 10-28-20221 1%203,798 - 203,798 0.21%- 1Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 1 11-14-20221 1%1,044,143 - 1,044,143 1.09%- 1Closed #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 12-22-20221 1%211,999 - 85,307 0.09%126,692 1Closed #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 09-07-20231 1%783,128 - 782,013 0.82%1,115 1Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 12-01-20231 1%225,198 - 223,665 0.23%1,533 1Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 12-11-20231 1%391,668 - 335,362 0.35%56,306 1Closed #34 ABOVE GROUND IMPROV-INDIAN CRK Infrastructure Public Works Department 1 03-30-20241 1%1,112,000 - 1,111,636 1.17%363 1Closed Sum46 51%$27,850,946 - $27,210,46329%$640,4621Closed Count46 51%46 46 46 0.00% 46 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 1 04-30-20221 1%9,700,000 1,177,740 8,513,464 8.92%8,795 1Complete Sum2 2%$9,700,000 $1,177,740 $8,513,4649%$8,7951Complete Count1 1%1 1 1 0.00% 1 CITY OF MIAMI BEACH11/6/2024 - 2:09 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategory DepartmentTranche Anticipated End Date ↑Count % Count$ Budget $ Encumbered$ Spent % Spent$ Available11Construction #39 SEAWALLS/SHORELINES - TRANCHE 1Infrastructure Public Works Department112-30-20241 1%4,999,999488,217 4,401,081 4.61%110,699 1Construction #19 SOUNDSCAPE RESTROOMS/STORAGE ParksParks & Recreation112-31-20241 1%827,001 601,944 199,866 0.21%25,1901Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police112-31-20241 1%211,999 -113,025 0.12%98,9731Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police112-31-20241 1%665,154 91,702513,452 0.54%60,0001Construction #37 SIDEWALKS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%3,960,06621,8163,938,204 4.13%44 1Construction #38 STREETS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%5,800,000-5,794,331 6.07%5,6691Construction #13 N.S. PLAYGROUND & REFORESTATIONParksParks & Recreation101-20-20251 1%794,999 343,066 385,722 0.40%66,2111Construction #48 REAL TIME INTELLIGENCE CENTERPublic Safety Property Management102-28-20251 1%701,460 448,023 143,775 0.15%109,661 1Construction #47 OTHER READERS CITYWIDE Public Safety Police103-28-20251 1%1,390,00084,800868,236 0.91%436,963 1Construction #33 TREE PLANTING - TRANCHE 1Infrastructure Environmental103-31-20251 1%2,770,00012,7742,520,573 2.64%236,652 1Construction #10 MAURICE GIBB PARK ParksCapital Improvement Projects104-28-20251 1%5,251,2741,339,613 3,842,399 4.03%69,2601Construction #5 FLAMINGO PARK LODGEParksCapital Improvement Projects105-23-20251 1%1,051,674877,301 161,170 0.17%13,2021Construction #15 PAR 3 / BAYSHORE PARK ParksCapital Improvement Projects109-18-20251 1%20,166,104 1,252,074 18,913,069 19.83%959 1Construction Sum52 58%$48,589,730$5,561,330 $41,794,90344%$1,233,4831Construction Count13 14%13 13 13 0.00%13 1Design#48 POLICE HQ FACILITY - TRANCHE 1Public Safety Property Management1,203-31-20251 1%5,871,811113,413 1,854,354 1.94%3,904,042 1Design#9 MSD PARK LIGHTINGParksParks & Recreation104-30-20251 1%127,999 -12,7370.01%115,262 1Design#42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation105-08-20251 1%86,349 -46,4270.05%39,9221Design#52 FLA. PARK LED LIGHTING - FIELDSPublic Safety Capital Improvement Projects107-29-20251 1%1,655,856--0.00%1,655,856 1Design#5 FLAMINGO PARK MASTER PLAN ParksCapital Improvement Projects109-02-20251 1%14,098,325 535,233 1,246,953 1.31%12,316,137 1Design#7 LA GORCE PARKParksParks & Recreation109-30-20251 1%--- 0.00%- 1Design#43 CHASE AVE/34 ST SHARED USE PATHInfrastructure Capital Improvement Projects110-21-20251 1%829,999 48,398407,039 0.43%374,561 1Design#55 STREET LIGHTING - TRANCHE 1Public Safety Public Works Department111-19-20251 1%3,500,00022,243639,109 0.67%2,838,647 1Design#43 23 ST. STREETSCAPE IMPROVEMENTSInfrastructure Capital Improvement Projects111-23-20251 1%1,549,99822,515769,130 0.81%758,353 1Design#23 PEDESTRIAN BRIDGE ParksCapital Improvement Projects112-30-20251 1%8,999,9997,160,982 1,838,409 1.93%606 1Design#42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation102-01-20261 1%293,999 18,212254,524 0.27%21,2631Design#42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation102-24-20261 1%380,148 16,788335,207 0.35%28,1531Design#54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects1,208-08-20261 1%1,999,999295,746 468,349 0.49%1,235,903 1Design#25 WATERWAY RESTORATION ParksCapital Improvement Projects1,210-22-20261 1%499,999 338,306 32,9610.03%128,732 1Design#8 LUMMUS PARKParksCapital Improvement Projects111-26-20261 1%4,736,9991,034,172 58,1070.06%3,644,719 1Design#50 41 ST. CORRIDOR CAMERAS Public Safety Capital Improvement Projects110-12-20271 1%235,324 -17,9990.02%217,324 1Design#40 41 ST CORRIDOR IMPROVEMENTSInfrastructure Capital Improvement Projects1,211-02-20271 1%2,428,318692,033 1,625,177 1.70%111,107 1Design#1 72 ST COMMUNITY COMPLEXParksCapital Improvement Projects1,205-15-20281 1%10,800,000 5,363,543 3,701,229 3.88%1,735,227 1Design#45 FIRE STATION #1 Public Safety Capital Improvement Projects1,210-09-20281 1%5,746,0581,503,146 2,943,179 3.09%1,299,730 1Design#31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects1,204-22-20291 1%1,549,000734,064 466,413 0.49%348,523 1Design Sum100 111%$65,390,180$17,898,794 $16,717,30318%$30,774,0671Design Count20 22%20 20 20 0.00%20 1Planning #36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department1,207-31-2025 b1 1%397,616 -213,740 0.22%183,876 1Planning #27 LOG CABINParksCapital Improvement Projects107-23-20261 1%1,075,999--0.00%1,075,999 1Planning #5 FLAMINGO YOUTH CENTER FACILITY ParksCapital Improvement Projects1,203-13-20281 1%250,000 167,701 33,8800.04%48,4181Planning #23 SOUTH BAY CLUB LINK ParksCapital Improvement Projects1,210-20-20281 1%559,999 12,458310,503 0.33%237,037 1Planning #23 BAYVIEW TERRACE LINK ParksCapital Improvement Projects1,212-15-20281 1%169,999 27,348142,420 0.15%230 1Planning #23 BAY GARDEN MANOR LINK ParksCapital Improvement Projects1,212-22-20281 1%269,999 36,035165,389 0.17%68,5741Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects1,210-15-20291 1%1,000,00055,179257,816 0.27%687,004 1Planning Sum42 47%$3,723,612$298,721 $1,123,7481%$2,301,1381Planning Count7 8%7 7 70.00%7CITY OF MIAMI BEACH11/6/2024 - 2:09 PMb G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategory DepartmentTranche Anticipated End Date ↑Count % Count$ Budget $ Encumbered$ Spent % Spent$ Available11Pending#30 SKATE PARKParksParks & Recreation1(blank)1 1%683,000 49,708 39,7260.04%593,565 1Pending#29 WEST LOTS - TRANCHE 1ParksEconomic Development1(blank)1 1%1,000,000-- 0.00%1,000,000 1Pending#18 SCOTT RAKOW ICE RINK FLOORSParksParks & Recreation1(blank)1 1%413,640 -- 0.00%413,640 1Pending Sum21 23%$2,096,640$49,708$39,7260%$2,007,2051Pending Count3 3%3 3 30.00%3Tranche 1 Total90 100%157,351,108 24,986,29395,399,607 61%36,965,150 2Construction #33 TREE PLANTING - TRANCHE 2Infrastructure Environmental210-01-20291 20%2,230,000-- 0.00%2,230,000 2Construction #37 SIDEWALKS - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%3,500,000506,750 - 0.00%2,993,250 2Construction #38 STREETS - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%8,600,000677,460 21,950100.00%7,900,588 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%4,999,9991,539,570 - 0.00%3,460,429 2Construction Sum16 320%$19,329,999$2,723,780$21,950100%$16,584,2672Construction Count4 80%4 4 40.02%42Design#42 BAYSHORE NORTH TRAFFIC CALMING Infrastructure Transportation202-24-20261 20%500,000 -- 0.00%500,000 2Design Sum5 100%$500,000$0$00%$500,0002Design Count1 20%1 1 10.00%1Tranche 2 Total5 100%19,829,999 2,723,78021,9500%17,084,267 Grand Total95 $177,181,107$27,710,073 $95,421,557$54,049,417CITY OF MIAMI BEACH11/6/2024 - 2:09 PM54%"b" Represents completion date of current phase SECTION VII On November 6, 2024, the Washington Avenue Business Improvement District (BID) met with City staff to present some of their ideas for the Project. On November 8, the Finance and Economic Resiliency Committee directed the administration to return to the January meeting with estimated costs and a plan to include upgraded sidewalks, lighting and landscaping. 2Q1RYHPEHUWKH:DVKLQJWRQ$YHQXH%XVLQHVV,PSURYHPHQW'LVWULFW %,' PHWZLWK&LW\VWDIIWRSUHVHQWVRPHRIWKHLULGHDVIRUWKH3URMHFW2Q1RYHPEHUWKH)LQDQFHDQG(FRQRPLF5HVLOLHQF\&RPPLWWHHGLUHFWHGWKHDGPLQLVWUDWLRQWRUHWXUQWRWKH-DQXDU\PHHWLQJZLWKHVWLPDWHGFRVWVDQGDSODQWRLQFOXGHXSJUDGHGVLGHZDONVOLJKWLQJDQGODQGVFDSLQJ ^d/KEs///