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1 - Agenda & Handouts_7-8-25__________________________________________________________________________________________________ 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 July 8, 2025 I.Roll Call and Introductions All 4:00pm II.Committee Business Karen Rivo 4:05pm •Adoption of Meeting Minutes from 05-15-25 III.Bond Accrued Interest Transfers Thais V./Jason G. 4:10pm 2018 GOB •GO#19 Soundscape Park Storage, GO#40 41st St Corridor Parks / CIP Arts & Culture •ACGO#1 Bass Museum, ACGO#11 NB Oceanfront Center Facilities IV.Tranche 2 – New Declaration of Intent to Issue JG/TV 4:25pm 2018 G.O. Bonds V.Program General Status Update Thais Vieira 4:40pm VI.2018 Bonds Projects Update TV/PW/CIP 4:45pm •Washington Ave (P), FS1 (D), 41st St Corridor, Baywalk (P), Bayshore Park (C) VII.Public Comment Public 5:05pm 2022 G.O. Bonds for Arts & Culture VIII.Arts & Culture Program General Status Update Thais Vieira 5:15pm IX.2022 Bonds Projects Update CIP/FAC 5:20pm •Rotunda (C), Byron (P), Holocaust Mem. (C), Reefline (D) X.Community Outreach KP/TV 5:45pm •Recent Past Public Meetings / Upcoming Events XI.Public Comment Public 5:50pm XII.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. 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 FROM: Thais Vieira, G.O. Bond Program Director DATE: July 8, 2025 SUBJECT: 2018 G.O. Bond Accrued Interest Transfer GO #19 Soundscape Park – Storage & GO #40 41st St Corridor Improvements GOB PROJECT FUNDS TRANSFER & SCOPE CHANGE PROTOCOL Protocol #12: Allocation of Bond Accrued Interest to make up Project Budget Shortfall or Additional Scope GO #19 SOUNDSCAPE PARK – STORAGE FACILITY Background As part of the 2018 G.O. Bond, $4.5 million was allocated to Soundscape Park, including $827,000 for the construction of a dedicated storage facility to house portable screens supporting the WALLCAST program. The construction of the new storage facility is nearing completion. However, during installation of drainage infrastructure per approved permitted plans, the contractor encountered unforeseen conflicts, resulting in additional costs. To complete the project, an additional $70,150 is required. Recommendation The Administration recommends the transfer of $70,150 from the accrued interest available in the 2018 GOB Parks Category. The request will be included in the upcoming Capital Budget Amendment to be presented to the City Commission on July 23. GO #40 41st ST CORRIDOR IMPROVEMENTS Background On December 11, 2024, the City Commission adopted a resolution approving the 60% design documents, including the additional scope of work resulting from the Design Review Board (DRB), community input, as well as Commission direction. The additional scope includes the replacement of the temporary string lights (including infrastructure) with permanent up and down lights at every other palm tree, and providing the electrical infrastructure for License Plate Readers (LPR) cameras. On February 13, 2025, the G.O. Bond Oversight Committee approved the administration’s recommendation to transfer $391,278 in accrued interest from the Infrastructure category for an amendment to the Architecture/Engineering Agreement to incorporate the approved changes. Subsequently, on February 26, 2025, the City Commission adopted a Capital Budget Amendment formally allocating the funds. The total estimated cost of the additional scope of work is $4.6 million. Recommendation As part of the Capital Budget process for FY 26, the administration recommends allocating $76,748 from the accrued interest available in the Infrastructure Category of the 2018 G.O. Bonds. The remaining balance will be funded from non-GOB sources. SECTION III Category Prior Transfers Proposed Transfer Total Transfers Parks 6,066,106 1 70,150 4 6,136,256 Public Safety 1,746,058 2 - 1,746,058 Infrastructure 1,673,432 3 76,748 5 1,750,180 TOTAL 9,485,596 146,898 9,632,494 1 Transfer to #15 - Par 3/Bayshore Park ($4,466,106) 2 Transfer to #45 - Fire Station 1 ($1,746,058) Transfer to #40 - 41st St Corridor Improvements ($391,278) Category Available Balance (June 2025) Proposed Transfer Remaining Available Balance Parks 852,218 (70,150) 782,068 Public Safety 828,881 - 828,881 Infrastructure 76,748 (76,748) - TOTAL 1,757,848 (146,898) 1,610,949 2018 G.O. BOND Accrued Interest Log ACCRUED INTEREST TRANSFERS TO DATE ACCRUED INTEREST BALANCE 4 Transfer to #19 - Soundscape Park - Storage Facility ($70,150) July 8, 2025 5 Transfer to #40 - 41st St Corridor Improvements ($76,748) 3 Transfer to #43 - 23rd St. Streetscape Improvements ($1,282,154) Transfer to #19 - Soundscape Park - sound system ($1,600,000) 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 FROM: Thais Vieira, G.O. Bond Program Director DATE: July 8, 2025 SUBJECT: G.O. Bond for Arts & Culture - Accrued Interest Transfer ACGO #01 Bass Museum ACGO #11 North Beach Oceanfront Center GOB PROJECT FUNDS TRANSFER & SCOPE CHANGE PROTOCOL Protocol #12: Allocation of Bond Accrued Interest to make up Project Budget Shortfall or Additional Scope ACGO #01 BASS MUSEUM Background An estimated $400,000 in additional funding is needed to complete the ongoing 40-year recertification process, which was initially supported by a separate, non-GOB funding source. Recommendation The administration recommends the transfer of $400,000 from accrued interest available in the G.O. Bond for Arts & Culture to complete the 40-year recertification process. ACGO #11 NORTH BEACH OCEANFRONT CENTER Background While conducting stucco repairs in preparation for the exterior painting of the North Beach Oceanfront Center as part of the General Obligation Bonds for Arts and Culture (GOBAC) Project, the contractor uncovered significant concrete spalling, cracks, and delamination throughout the facility. After conducting an engineering assessment, it was determined that substantial repairs are necessary, beyond the funded scope of the GOBAC Project. An initial estimate of $4.5 million was provided, though this may increase as more damage is revealed during remediation. The repair work will be carried out in phases. The first phase, estimated at $750,000, will involve stabilization of the compromised areas through the installation of additional temporary shoring, while additional engineering assessments are conducted, designs for remediation are created, and permitting for the work is processed. On February 26, 2025, the City Commission approved a Capital Budget Amendment for phase 1, allocating $625,000 from available accrued interest within the GOBAC, with the remaining $125,000 funded from other sources. As reported at the February 13 G.O. Bond Oversight Committee meeting, the remaining funding needed to complete the full scope of repairs would be considered during the FY 2026 Capital Budget process. Recommendation The administration recommends the transfer of $1,845,789 from accrued interest available in the G.O. Bond for Arts & Culture, which will fund continued repair efforts through the end of FY 26. The remaining balance required to fully complete the project will be considered during the FY 27 Capital Budget process. Prior Transfers Proposed Transfer Total Transfers Tax Exempt 625,000 1 1,845,789 3 2,470,789 Taxable 2,640,000 2 400,000 4 3,040,000 TOTAL 3,265,000 2,245,789 5,510,789 1 Transfer to ACGO #11 North Beach Oceanfront Center ($625,000) 2 Transfer to ACGO #19 Collins Park Rotunda ($2,640,000) 3 Transfer to ACGO #11 North Beach Oceanfront Center ($1,845,789) 4 Transfer to ACGO #1 Bass Museum - 40yr. Recertification ($400,000) Available Balance (June 2025) Proposed Transfer Remaining Available Balance Tax Exempt 1,845,789 (1,845,789) - Taxable 1,504,470 (400,000) 1,104,470 TOTAL 3,350,259 (2,245,789) 1,104,470 ARTS & CULTURE G.O. BOND Accrued Interest Log ACCRUED INTEREST TRANSFERS TO DATE ACCRUED INTEREST BALANCE July 8, 2025 T1 T1 T1 Projects Taxable Tax - exempt Total 1 Bass Museum of Art 10,589,000$ -$ 10,589,000$ 2 Miami City Ballet 4,482,000 7,518,000 12,000,000 3 Workforce Housing (Miami City Ballet)- 4,000,000 4,000,000 4 Fillmore Miami Beach (Jackie Gleason Theater)12,406,000 - 12,406,000 5 Colony Theater 1,506,000 2,594,000 4,100,000 6 Miami Beach Botanical Garden 3,792,000 2,478,000 6,270,000 7 Art Deco Welcome Center - 1,420,000 1,420,000 8 New World Symphony - 5,700,000 5,700,000 9 Holocaust Memorial Miami Beach - 7,150,000 7,150,000 10 Byron Carlyle Theater 10,590,000 - 10,590,000 11 North Beach Oceanfront Center (UNIDAD)- 1,183,000 1,183,000 12 MB Hispanic Community Center (Coral Rock House)- 767,000 767,000 13 Collins Park Cultural Center (Miami New Drama)7,670,000 - 7,670,000 14 Miami Beach Bandshell - 3,770,000 3,770,000 15 The Wolfsonian - FIU - 1,500,000 1,500,000 16 The Jewish Museum of Florida - FIU - 750,000 750,000 17 Artistic Playgrounds - 3,835,000 3,835,000 18 Aquatic Sculpture Park - 5,000,000 5,000,000 19 Misc. A & C: Collins Park Rotunda 1,500,000 - 1,500,000 20 Misc. A & C: MB Classical Music Festival 1,500,000 - 1,500,000 21 Workforce Housing for Cultural Institutions - - - 54,035,000$ 47,665,000$ 101,700,000$ Percentage of T1 53.1% 46.9% Percentage of total Art and Culture G.O Bonds $159,000,000 63.96% G.O. BONDS for ARTS and CULTURE TAXABLE AND TAX-EXEMPT DEBT IN TRANCHE 1 Represents the grant amount at the point of Bond issuance Committee Referrals - C4 K COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: June 25, 2025 TITLE: REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS THE ISSUANCE OF THE SECOND TRANCHE OF THE GENERAL OBLIGATION (G.O.) BONDS. RECOMMENDATION The Administration recommends approving a referral to the Finance & Economic Resiliency Committee to review and discuss the updated issuance of the second tranche of the G.O. Bonds approved by voters in 2018. BACKGROUND/HISTORY The General Obligation Bond (G.O. Bond) program was approved by the voters of Miami Beach in November 2018. Residents voted to approve the $439.0 million bond program, which includes $169 million for parks, recreation facilities, and cultural facilities; $198 million for neighborhoods and infrastructure; and $72 million for police, fire, and public safety projects. All 3 related ballot measures passed with a support rate of ~70%. The first tranche of new money funding (Tranche 1) in the amount of $152 million (net of cost of issuance related expenses) was approved by the City Commission with the goal to advance as many projects as possible. A total of 45 out of the 57 voter approved projects have either been completed or are in some form of active status. The funding allocated as part of Tranche 1 in the 3 separate bond categories are: Parks, Recreation & Cultural Facilities: $87.1 million Neighborhoods & Infrastructure: $28.2 million Police, Fire & Public Safety: $36.7 million In June 2024, the City Commission, via Resolution # 2024-33099, approved an initial Declaration of Intent to Issue the second tranche of G.O. Bond funds, in the amount of $20,030,000, allowing the continuation of 5 projects from the Neighborhoods & Infrastructure category: Street Tree Master Plan, Sidewalk Improvements, Street Paving, Seawalls & Shorelines, and Traffic Calming. ANALYSIS In order to be able to continue to advance projects within the Neighborhoods & Infrastructure category, it is now necessary to assess the possibility of expanding the previously approved Tranche 2 Declaration of Intent to Issue. To date, approximately 82% of Tranche 1 funds, and 15% of Tranche 2 funds in this category have been utilized. Several projects will soon require additional funding beyond what is currently available. SECTION IV FISCAL IMPACT STATEMENT N/A Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/ FINANCIAL INFORMATION CONCLUSION The Administration recommends approving a referral to the Finance & Economic Resiliency Committee to review and discuss the updated issuance of the second tranche of the G.O. Bonds approved by voters in 2018. Applicable Area Citywide Is this a “Residents Right to Know” item, pursuant to City Code Section 2-17? Is this item related to a G.O. Bond Project? No Yes Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s): Department G.O. Bond Program Sponsor(s) Co-sponsor(s) Condensed Title Ref: FERC - Issuance of Second Tranche of G.O. Bonds. GOB Previous Action (For City Clerk Use Only) DRAFT GOB PROJECT TOTAL GOB BUDGET TRANCHE 1 BUDGET PRIOR DECLARATION OF INTENT TO ISSUE (2024) NEW DECLARATION OF INTENT TO ISSUE (2025) FUTURE GO#31: OCEAN DRIVE CORRIDOR 20,000,000 1,549,000 0 18,451,000 0 GO#32: PALM & HIBISCUS NEIGHBORHOOD ENHANCEMENTS (COMPLETE)1,000,000 1,000,000 0 0 0 GO#33: STREET TREE MASTER PLAN 5,000,000 2,770,000 2,230,000 0 0 GO#34: ABOVE GROUND IMPROVEMENTS 43,000,000 1,112,000 0 9,000,000 *32,888,000 GO#35: FLAMINGO PARK NEIGHBORHOOD IMPROVEMENTS 20,000,000 0 0 0 20,000,000 GO#36: WASHINGTON AVE. CORRIDOR 10,000,000 397,616 0 9,602,384 0 GO#37: SIDEWALK IMPROVEMENTS 13,000,000 3,960,066 3,500,000 5,539,934 0 GO#38: STREET PAVEMENT 30,000,000 5,800,000 8,600,000 15,600,000 0 GO#39: SEAWALLS & SHORELINES 10,000,000 5,000,000 5,000,000 0 0 GO#40: 41 ST. CORRIDOR 15,000,000 2,531,318 0 12,468,682 0 GO#41: LA GORCE NEIGHBORHOOD IMPROVEMENTS 14,000,000 0 0 0 14,000,000 GO#42: TRAFFIC CALMING 2,000,000 1,500,000 500,000 0 0 GO#43: BIKE LANES & SHARED USE PATH 5,000,000 2,380,000 0 2,620,000 0 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 0 0 8,000,000 0 TOTAL 196,000,000 28,000,000 19,830,000 72,282,000 66,888,000 * $4M for Town Center and $5M for South Pointe GO#34: Above Ground Improvements ($43M total): •Town Center $4M (included in new declaration) • La Gorce Island $2M • City Center $8M • Indian Creek Parkway $2M: 1.1M already completed in T1 • Nautilus & Middle North Bay $7.5M • Orchard Park $3M • Normandy Isle South $8M • South Pointe $5M (included in new declaration) • Sunset Island #1& #2 $2.5M • Belle Isle $1M F:\CMGR\$ALL\GO Bond Program\Implementation Tracking_Current\2025-06-25 - Infrastructure T2 and T3 7/8/2025DRAFT G.O. BOND PROGRAM UPDATE July 8, 2025 www.GOMBInfo.com SECTION V www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •98% of all active Tranche Projects are Complete orActive = 45 out 46 •78% of all active Tranche Funds are Spent or Encumbered =$139.84M out of $178.9M www.GOMBInfo.com EXPENDITURES STATUS •84% of all T1 Funds are Spent or Encumbered = $134.3M out of $159M •28% of all T2 Funds are Spent or Encumbered = $5.6M out of $19.8M www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 1 •98% of all T1 Subprojects are Complete or Active = 89 out of 91 •66% of the value of All T1 Projects are Complete or Under Construction 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 1 Total number of subprojects was updated to reflect the revised G.O. Bond Implementation Plan approved by the City Commission on April 21, 2021 2 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 6 GO# 5 - New subproject - Flamingo Park Softball Field No.%No.%No.%No.%No.%No.%No.%No.% ACTIVE/COMPLETE 44 68%69 95%80 95%83 98%85 96%87 97%89 98%89 98%0 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%12 13%13 14%1 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%25 27%24 26%-1 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%49 54%52 57%52 57%0 REMAINING 21 32%4 5%4 5%2 2%4 4%3 3%2 2%2 2%0 TOTAL SUB-PROJECTS 65 73 84 1 85 2 89 3 90 4, 5 91 6 91 07/08/2505/15/2511/18/2112/17/20 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/2312/01/22 VARIANCE12/19/24 www.GOMBInfo.com 2025 CONSTRUCTION COMMENCEMENTS$28.4 Million Total GOB Budget Bold Text Indicates Projects have Commenced in Calendar Year Red Text Indicates Projects that have changed from last month First Quarter -Pedestrian Bridge -Flamingo Pk SoftballField -Flamingo Pk LED Lighting(Fields) -MSD Park Lighting -23rd St Streetscape Second Quarter -MSD Park Lighting(complete) -23rd St Streetscape -Street Lighting Third Quarter -Flamingo Pk ButterflyGarden -Chase Ave Shared UsePath -La Gorce Park(Playground) -Marine Patrol Facility Fourth Quarter -Bayshore Traffic Calming -Marine Patrol Facility -Chase Ave Shared Use Path Strikethrough Text Indicates when construction was originally supposed to commence as reported in the beginning of 2025 G.O. BOND PROJECT LIST BY PHASETActive Phase Project Name Category Department TrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #53 PORTABLE BOLLARDS Public Safety Police 107-31-20191 1%599,916 - 599,915 0.58%- 1Closed #17 POLO PARK Parks Parks & Recreation 108-11-20191 1%493,673 - 493,673 0.48%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 109-30-20191 1%3,748,495 - 3,748,495 3.65%- 1Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 110-14-20191 1%130,300 - 130,210 0.13%89 1Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation 110-14-20191 1%52,758 - 52,758 0.05%- 1Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation 110-21-20191 1%41,780 - 41,780 0.04%- 1Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation 110-21-20191 1%41,780 - 41,780 0.04%- 1Closed #26 COLONY THEATRE ROOF Parks Property Management 110-24-20191 1%299,650 - 299,650 0.29%- 1Closed #21 STILLWATER PARK Parks Parks & Recreation 111-08-20191 1%142,440 - 142,440 0.14%- 1Closed #3 CRESPI PARK Parks Parks & Recreation 111-09-20191 1%184,920 - 184,919 0.18%1 1Closed #18 SCOTT RAKOW PAINT Parks Property Management 111-12-20191 1%116,776 - 116,776 0.11%- 1Closed #47 MACARTHUR CSWY READERS Public Safety Police 111-28-20191 1%64,904 - 64,904 0.06%- 1Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation 112-02-20191 1%212,599 - 212,593 0.21%5 1Closed #18 SCOTT RAKOW HVAC Parks Property Management 112-06-20191 1%137,303 - 137,302 0.13%- 1Closed #13 NORTH SHORE ROOF Parks Property Management 112-16-20191 1%375,000 - 374,722 0.36%276 1Closed #18 SCOTT RAKOW ROOF Parks Property Management 101-05-20201 1%127,218 - 127,217 0.12%- 1Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 101-15-20201 1%758,824 - 758,824 0.74%- 1Closed #13 NORTH SHORE CAMERAS Parks Property Management 102-04-20201 1%205,699 - 60,858 0.06%144,841 1Closed #18 SCOTT RAKOW CAMERAS Parks Property Management 102-05-20201 1%110,660 - 110,659 0.11%- 1Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 103-25-20201 1%1,000,000 - 1,000,000 0.97%- 1Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 104-16-20201 1%373,420 - 198,887 0.19%174,531 1Closed #26 FILLMORE ROOF Parks Property Management 105-15-20201 1%1,874,156 - 1,874,155 1.83%- 1Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 105-15-20201 1%50,000 - 35,044 0.03%14,955 1Closed #2 COLLINS PARK Parks Parks & Recreation 105-28-20201 1%557,287 - 557,287 0.54%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 106-30-20201 1%524,999 - 503,861 0.49%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 106-30-20201 1%729,719 - 729,717 0.71%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 107-06-20201 1%977,105 - 977,104 0.95%- 1Closed #47 71 ST. ENTRANCE READERS Public Safety Police 107-12-20201 1%31,582 - 31,582 0.03%- 1Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police 109-21-20201 1%89,186 - 89,185 0.09%1 1Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 102-28-20211 1%824,845 - 824,845 0.80%- 1Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 103-10-20211 1%209,999 - 205,917 0.20%4,082 1Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 103-13-20211 1%102,999 - 99,173 0.10%3,825 1Closed #56 CAMERAS- BEACHWALK Public Safety Police 104-02-20211 1%693,219 - 693,218 0.68%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 112-27-20211 1%4,214,179 - 4,214,178 4.10%- 1Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 101-14-20221 1%739,499 - 712,631 0.69%26,867 1Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 101-21-20221 1%322,451 - 322,451 0.31%- 1Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 106-06-20221 1%1,999,999 - 1,999,999 1.95%- 1Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 108-03-20221 1%165,674 - 131,420 0.13%34,254 1Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 108-05-20221 1%553,999 - 528,513 0.51%25,485 1Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 110-28-20221 1%203,798 - 203,798 0.20%- 1Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 111-14-20221 1%1,044,143 - 1,044,143 1.02%- 1Closed #50 71 STREET CORRIDOR CAMERAS Public Safety Police 112-22-20221 1%211,999 - 85,307 0.08%126,692 1Closed #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 109-07-20231 1%783,128 - 782,013 0.76%1,115 1Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 112-01-20231 1%225,198 - 223,665 0.22%1,533 1Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 112-11-20231 1%391,668 - 335,362 0.33%56,306 CITY OF MIAMI BEACH6/30/2025 - 4:27 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project Name Category Department TrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #34 ABOVE GROUND IMPROV-INDIAN CRK Infrastructure Public Works Department 103-30-20241 1%1,112,000 - 1,111,636 1.08%363 1Closed #37 SIDEWALKS - TRANCHE 1 Infrastructure Public Works Department 112-31-20241 1%3,960,066 - 3,960,060 3.86%5 1Closed #38 STREETS - TRANCHE 1 Infrastructure Public Works Department 112-31-20241 1%5,800,000 - 5,800,000 5.65%- 1Closed #13 N.S. PLAYGROUND Parks Parks & Recreation 1 01-31-20251 1%794,999 - 512,455 0.50%282,544 1Closed #9 MSD PARK LIGHTING Parks Parks & Recreation 105-08-20251 1%127,999 - 127,999 0.12%- 1Closed Sum50 55%$38,534,010 - $37,615,08037%$918,9081Closed Count50 55%50 50 50 0.00% 50 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 104-30-20221 1%9,700,000 1,169,228 8,524,118 8.30%6,653 1Complete #10 MAURICE GIBB PARK Parks Capital Improvement Projects 104-21-20251 1%5,251,274 644,802 4,603,424 4.48%3,046 1Complete Sum4 4%$14,951,274 $1,814,030 $13,127,54213%$9,6991Complete Count2 2%2 2 2 0.00% 2 1Construction #48 REAL TIME INTELLIGENCE CENTER Public Safety Property Management 1 07-31-20251 1%701,460 237,228 455,374 0.44%8,856 1Construction #19 SOUNDSCAPE STORAGE Parks Parks & Recreation 1 08-30-20251 1%827,001 229,177 597,823 0.58%- 1Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 108-31-20251 1%665,154 148,903 513,452 0.50%2,799 1Construction #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 109-18-20251 1%20,166,104 - 20,165,144 19.64%959 1Construction #5 FLAMINGO PARK LODGE Parks Capital Improvement Projects 110-05-20251 1%1,051,674 815,336 227,974 0.22%8,363 1Construction #52 FLA. PARK LED LIGHTING - FIELDS Public Safety Capital Improvement Projects 111-20-20251 1%1,655,856 880,606 26,250 0.03%749,000 1Construction #5 FLAMINGO PARK SOFTBALL FIELD Parks Capital Improvement Projects 112-07-20251 1%5,864,423 5,510,945 353,478 0.34%- 1Construction #39 SEAWALLS/SHORELINES - TRANCHE 1 Infrastructure Public Works Department 112-30-20251 1%4,999,998 190,119 4,801,113 4.68%8,765 1Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 112-31-20251 1%211,999 31,942 113,025 0.11%67,031 1Construction #33 TREE PLANTING - TRANCHE 1 Infrastructure Environmental 1 12-31-20251 1%2,770,000 - 2,533,347 2.47%236,652 1Construction #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 04-02-20261 1%2,832,152 1,665,394 948,532 0.92%218,226 1Construction #47 OTHER READERS CITYWIDE Public Safety Police 106-30-20261 1%1,390,000 155,483 905,919 0.88%328,597 1Construction #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 109-02-20261 1%8,999,999 7,160,982 1,838,409 1.79%606 1Construction Sum52 57%$52,135,820 $17,026,115 $33,479,84033%$1,629,8541Construction Count13 14%13 13 13 0.00% 13 1Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 107-30-2025 b1 1%86,349 - 46,427 0.05%39,922 1Design #5 FLAMINGO PARK MASTER PLAN Parks Capital Improvement Projects 110-02-20251 1%8,233,900 413,853 1,998,717 1.95%5,821,329 1Design #7 LA GORCE PARK Parks Parks & Recreation 112-01-20251 1%150,000 129,593 18,206 0.02%2,200 1Design #48 POLICE HQ FACILITY - TRANCHE 1 Public Safety Property Management 1,212-31-20251 1%5,871,811 266,073 1,924,228 1.87%3,681,509 1Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 102-27-20261 1%829,998 36,078 484,329 0.47%309,591 1Design #55 STREET LIGHTING - TRANCHE 1 Public Safety Public Works Department 1 06-02-20261 1%3,499,999 1,903,776 662,793 0.65%933,429 1Design #42 BAYSHORE TRAFFIC CALMING - T1 Infrastructure Transportation 1 10-01-20261 1%380,148 11,838 340,157 0.33%28,153 1Design #25 WATERWAY RESTORATION Parks Capital Improvement Projects 1,210-22-20261 1%499,999 329,792 90,292 0.09%79,915 1Design #8 LUMMUS PARK Parks Capital Improvement Projects 111-26-20261 1%4,736,999 677,750 522,777 0.51%3,536,471 1Design #27 LOG CABIN Parks Capital Improvement Projects 103-21-20271 1%1,075,999 188,192 - 0.00%887,807 1Design #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1,2 03-26-20271 1%1,999,999 264,095 558,600 0.54%1,177,302 1Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 107-10-20271 1%293,999 17,747 254,989 0.25%21,263 1Design #50 41 ST. CORRIDOR CAMERAS Public Safety Capital Improvement Projects 105-16-20281 1%235,324 - 21,575 0.02%213,748 1Design #40 41 ST CORRIDOR IMPROVEMENTS Infrastructure Capital Improvement Projects 1,205-16-20281 1%2,819,596 947,014 1,761,533 1.72%111,049 1Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 07-03-20281 1%5,746,057 1,888,565 3,379,761 3.29%477,730 1Design #1 72 ST COMMUNITY COMPLEX Parks Capital Improvement Projects 1,207-19-20281 1%10,800,000 4,916,779 4,242,993 4.13%1,640,227 1Design #31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects 1,204-22-20291 1%1,548,999 454,018 800,360 0.78%294,620 1Design Sum85 93%$48,809,176 $12,445,163 $17,107,73717%$19,256,2651Design Count17 19%17 17 17 0.00% 17 CITY OF MIAMI BEACH6/30/2025 - 4:27 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project Name Category Department TrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available11Planning #36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department 1,2 11-30-2025 b1 1%397,616 - 225,900 0.22%171,716 1Planning #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1,203-13-20281 1%250,000 167,701 33,880 0.03%48,418 1Planning #23 BAY GARDEN MANOR LINK Parks Capital Improvement Projects 1,212-22-20281 1%269,999 24,400 224,907 0.22%20,692 1Planning #23 BAYVIEW TERRACE LINK Parks Capital Improvement Projects 1,202-15-20291 1%169,999 23,209 146,637 0.14%152 1Planning #23 SOUTH BAY CLUB LINK Parks Capital Improvement Projects 1,204-26-20291 1%559,998 12,458 370,381 0.36%177,159 1Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects 1,210-15-20291 1%999,999 30,912 318,659 0.31%650,427 1Planning #29 WEST LOTS - TRANCHE 1 Parks Parks & Recreation 1(blank)1 1%1,000,000 - - 0.00%1,000,000 1Planning Sum42 46%$3,647,611 $258,680 $1,320,3641%$2,068,5641Planning Count7 8%7 7 7 0.00% 7 1Pending #30 SKATE PARK Parks Parks & Recreation 1(blank)1 1%683,000 49,708 39,726 0.04%443,565 1Pending #18 SCOTT RAKOW ICE RINK FLOORS Parks Parks & Recreation 1(blank)1 1%413,640 - - 0.00%413,640 1Pending Sum14 15%$1,096,640 $49,708 $39,7260%$857,2051Pending Count2 2%2 2 2 0.00% 2 Tranche 1 Total91 100% 159,174,531 31,593,696 102,690,289 100.00%24,740,495 2Construction #33 TREE PLANTING - TRANCHE 2 Infrastructure Environmental 210-01-20291 20%2,229,999 45,357 35,268 1.16%2,149,374 2Construction #37 SIDEWALKS - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%3,500,000 630,172 1,268,873 41.58%1,600,953 2Construction #38 STREETS - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%8,600,000 592,201 1,333,220 43.69%6,674,577 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%4,999,999 1,242,464 411,378 13.48%3,346,157 2Construction Sum16 320%$19,329,998 $2,510,194 $3,048,739100%$13,771,0612Construction Count4 80%4 4 4 0.00% 4 2Design #42 BAYSHORE TRAFFIC CALMING - T2 Infrastructure Transportation 2 10-01-20261 20%500,000 - 2,589 0.08%497,411 2Design Sum5 100%$500,000 $0 $2,5890%$497,4112Design Count1 20%1 1 1 0.00% 1 Tranche 2 Total5 100% 19,829,998 2,510,194 3,051,328 100.00%14,268,472 Grand Total96 $179,004,529$34,103,890 $105,741,617 $39,008,967CITY OF MIAMI BEACH6/30/2025 - 4:27 PM SECTION VI www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE July 8, 2025 SECTION VIII www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •20% of all Tranche 1 Funds are Spent or Encumbered= $21.1 out of $104.3M www.GOMBInfo.com SUBPROJECTS STATUS •91% of all T1 Subprojects are Complete or Active = 43 •32% 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 89%44 94%45 96%43 91%43 91%43 91%0 CONSTRUCTION 6 6%8 17%10 21%10 21%10 21%9 19%9 19%0 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%24 51%24 51%0 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%9 19%10 21%10 21%0 0 REMAINING 6 13%5 11%3 6%2 4%4 9%4 9%4 9%0 TOTAL SUB-PROJECTS 46 47 *47 47 47 47 47 * #18 Aquatic Sculpture Park - PH3 added SUMMARY SUB-PROJECTS - TRANCHE 1 3/7/24 VARIANCE7/18/24 9/19/24 12/19/24 3/12/25 5/15/25 7/8/25 www.GOMBInfo.com 2025 CONSTRUCTION COMMENCEMENTS $13.4 Million Total GOBAC Budget Bold Text Indicates Projects have Commenced in Calendar Year Red Text Indicates Projects that have changed from last meeting First Quarter - Holocaust Memorial -Bass Technology –Wifi -Reefline PH. 1 (fabrication) Second Quarter - NBOC Sound/Acoustics -NBOC Kitchen -NBOC Furniture -Colony Bldg. Improvements -Colony Security/Comm. Third Quarter - Jewish Museum -Colony Bldg. Improvements -NBOC Sound/Acoustics -NBOC Kitchen -NBOC Furniture -La Gorce Playground -Colony Security/Comm. Fourth Quarter Strikethrough Text Indicates when construction was originally supposed to commence as reported in the beginning of 2025 G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Category Department Tranche 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 - 124,241 1 9,959 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 - 1,828 0 13,772 Closed 01 BASS AUTOMATIC SHADE SYSTEM City Owned Facilities Management 1 06-18-20241 2%230,600 - 118,380 1 112,220 Closed 17 NORTH SHORE ARTISTIC PLAYGROUND Other Projects Parks & Recreation 1 01-31-20251 2%206,179 - 202,579 1 3,600 Closed 03 WF HOUSING (COLLINS PARK) Non-City Owned Grant - CIP 1 05-08-20251 2%4,000,000 - 4,000,000 1 - Closed Sum- 0%4,739,579 - 4,600,028 139,552 Closed Count6 13%6 6 6 6 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 LIGHTING IMPROVEMENTS City Owned Facilities Management 1 01-30-20251 2%463,000 - 377,294 1 85,706 Complete 01 BASS MECHANICAL IMPROVEMENTS City Owned Facilities Management 1 01-30-20251 2%290,500 9,815 126,125 0 154,560 Complete 05 COLONY FF&E City Owned Facilities Management 1 12-09-20251 2%445,400 - 32,102 0 413,298 Complete Sum- 0%2,698,900 9,815 2,020,278 668,807 Complete Count4 9%4 4 4 4 Construction 01 BASS TECHNOLOGY IMPROVEMENTS City Owned Facilities Management 1 05-30-2025 1 2%604,000 163,419 14,391 0 426,190 Construction 01 BASS FIRE ALARM SYSTEM City Owned Facilities Management 1 07-31-20251 2%2,305,900 104,576 403,325 0 1,797,999 Construction 18 AQUATIC SCULPTURE PARK - PH. 1 Other Projects Grant - Facilities Management 1 09-12-20251 2%1,589,237 - 1,233,192 1 356,046 Construction 05 COLONY TECHNOLOGY IMPROV. City Owned Grant - Facilities Management 1 11-11-20251 2%2,594,000 - 1,005,038 0 1,588,962 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS City Owned Facilities Management 1 12-31-20251 2%833,000 324,275 144,349 0 364,376 Construction 09 HOLOCAUST MEMORIAL MB Non-City Owned Grant - Facilities Management 1 12-31-20251 2%7,150,000 - 577,077 0 6,572,923 Construction 12 HISPANIC COMMUNITY CNTR. Non-City Owned Grant - Facilities Management 1 12-31-20251 2%767,000 - 198,806 0 568,194 Construction 19 COLLINS PARK ROTUNDA City Owned Capital Improvement Projects 1 02-27-20261 2%4,140,000 2,891,635 1,019,034 0 229,332 Construction 08 NEW WORLD SYMPHONY Non-City Owned Grant - Facilities Management 1 10-09-20261 2%5,700,000 - 2,010,714 0 3,689,286 Construction Sum- 0%25,683,137 3,483,904 6,605,926 15,593,307 Construction Count9 19%9 9 9 9 Design 11 NBOC COMMUNITY ROOM FURNITURE City Owned Facilities Management 1 07-07-2025 1 2%78,600 60,292 582 0 17,727 Design 07 ART DECO LIGHTING City Owned Facilities Management 1 07-31-20251 2%156,000 142,221 1,154 0 12,625 Design 11 NBOC CATERING KITCHEN EXPANSION City Owned Facilities Management 1 08-11-20251 2%392,900 156,316 9,361 0 227,223 Design 16 JEWISH MUSEUM OF FLORIDA Non-City Owned Grant - Facilities Management 1 09-30-20251 2%750,000 - - - 750,000 Design 11 NBOC SOUND SYSTEM & ACOUSTICS City Owned Facilities Management 1 11-06-20251 2%408,300 87,566 46,803 0 273,931 Design 17 LA GORCE ARTISTIC PLAYGROUND Other Projects Parks & Recreation 1 12-01-20251 2%705,821 582,215 118,335 0 5,271 Design 05 COLONY SECURITY & COMM. SYSTEMS City Owned Facilities Management 1 12-29-20251 2%286,900 26,386 2,121 0 258,394 Design 05 COLONY BLDG. IMPROVEMENTS City Owned Facilities Management 1,2 04-06-20261 2%639,500 258,237 69,075 0 312,188 Design 17 S. POINTE ARTISTIC PLAYGROUND Other Projects Parks & Recreation 1 07-01-20261 2%1,126,000 - 9,554 0 1,116,446 Design 18 AQUATIC SCULPTURE PARK - PH. 2 Other Projects Grant - Facilities Management 1 07-03-20261 2%2,328,316 - - - 2,328,316 Design 02 MCB ELECTRICAL IMPROVEMENTS City Owned Facilities Management 1 02-26-20271 2%393,500 - 7,305 0 386,195 Design 02 MCB ELEVATOR MODERNIZATION City Owned Facilities Management 1 02-26-20271 2%524,800 - 1,119 0 523,681 Design 02 MCB FF&E City Owned Facilities Management 1 02-26-20271 2%719,100 - 13,350 0 705,750 Design 02 MCB MECHANICAL IMPROVEMENTS City Owned Facilities Management 1 02-26-20271 2%900,000 - 16,709 0 883,291 Design 02 MCB MISCELLANEOUS IMPROVEMENTS City Owned Facilities Management 1 02-26-20271 2%1,944,600 - 36,102 0 1,908,498 Design 02 MCB TECH. IMPROVEMENTS City Owned Grant - Facilities Management 1 02-26-20271 2%7,518,000 - 294,093 0 7,223,907 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS City Owned Capital Improvement Projects 1 08-13-20271 2%3,617,000 305,956 102,165 0 3,208,879 Design 07 ART DECO MUSEUM EXPANSION City Owned Capital Improvement Projects 1 08-21-20271 2%1,248,400 368,263 138,282 0 741,856 Design 06 MIAMI BEACH BOTANICAL GARDEN City Owned Capital Improvement Projects 1 05-14-20281 2%6,270,000 336,634 90,602 0 5,842,764 Design Sum- 0%30,007,737 2,324,084 956,710 26,726,943 Design Count19 40%19 19 19 19 CITY OF MIAMI BEACH6/30/2025 - 4:47 PM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Category Department Tranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning 13 COLLINS PARK CULTURAL CNTR. City Owned Capital Improvement Projects 1 10-15-2025 b1 2%7,670,000 - 65,466 0 7,604,534 Planning 01 BASS MUSEUM MULTIPURPOSE ADDITION City Owned Capital Improvement Projects 1,2 09-21-20291 2%5,862,000 52,047 619,057 0 5,190,896 Planning 10 BYRON CARLYLE THEATER City Owned Facilities Management 1,2 11-01-20291 2%10,590,000 - 77,134 0 10,512,866 Planning 04 FILLMORE (JACKIE GLEASON) City Owned Facilities Management 1,2 (blank)1 2%12,406,000 - 90,357 0 12,315,643 Planning 15 THE WOLFSONIAN Non-City Owned Grant - Facilities Management 1,2 (blank)1 2%1,500,000 - 63,627 0 1,436,373 Planning Sum- 0%38,028,000 52,047 915,641 37,060,312 Planning Count5 11%5 5 5 5 Pending 11 NBOC PAINTING City Owned Facilities Management 1 12-31-20251 2%141,400 5,008 66,300 0 70,093 Pending 11 NBOC DOORS & WINDOWS SEAL City Owned Facilities Management 1 01-02-20261 2%161,800 3,662 1,196 0 156,942 Pending 17 OTHER ARTISTIC PLAYGROUNDS Other Projects Parks & Recreation 1 (blank)1 2%1,797,000 - - - 1,797,000 Pending 18 AQUATIC SCULPTURE PARK - PH. 3 Other Projects Grant - Facilities Management 1 (blank)1 2%1,082,447 - - - 1,082,447 Pending Sum- 0%3,182,647 8,670 67,496 3,106,481 Pending Count4 9%4 4 4 4 47 100% $104,340,000 $5,878,520$15,166,07815% $83,295,402CITY OF MIAMI BEACH6/30/2025 - 4:47 PM SECTION IX Note: Click on blue hyperlink number to go directly to the agenda item. When accessing from the G.O. Bond website, download the document first. ITEMS RELATED TO G.O. BOND PROGRAM PROJECTS AT VARIOUS CITY COMMISSION & COMMITTEE/BOARD MEETINGS & PUBLIC COMMUNITY MEETINGS UPCOMING MEETINGS: Yellow Highlight – G.O. Bond for Arts & Culture Items 07/09/2025 (10:00 am) Public Safety and Neighborhood Quality of Life Committee For the link to the Agenda click HERE •Item 20 - Monthly Update on the Status of the Pedestrian Bridge and Mondrian Baywalk Projects 07/10/2025 (3:00 pm) Land Use and Sustainability Committee For the link to the Agenda click HERE •Item 1 – Discuss Future Programming of West Lots *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/ Commission Committee Acronyms: FERC – Finance & Economic Resiliency Committee, LUSC – Land Use & Sustainability Committee, PSNQLC – Public Safety and Neighborhood Quality of Life Committee ____________________________________________________________________________________ PAST MEETINGS: 07/02/2025 (5:30-7:30pm) Virtual Public Meeting – Normandy Traffic Calming 06/25/2025 (8:30 am) City Commission Meeting For the link to the Agenda click HERE •C4 J – Referral to FERC – Live Nation’s Proposal for Renovation of Fillmore Theater - Approved •C4 K - Referral to FERC – Issuance of Second Tranche of G.O. Bonds - Approved •C7 A - Collins Park Cultural Center – MiND Lease Amendment / GOBAC Grant - Approved •C7 K – Accept PSNQLC’s Recommendation – Implementation of of Artistic Monument Letters and Retain an Urban Design Firm to Develop a Cohesive Plan for Washington Avenue - Approved •C7 Z - Accept FERC’s Recommendation to Proceed with Sidewalk Improvements on Washington Avenue from Lincoln Rd to 15th Street, Using Brick Pavers, in the Estimated Amount of $1.05M - Approved SECTION X Page 2 of 2 Note: Click on blue hyperlink number to go directly to the agenda item. When accessing from the G.O. Bond website, download the document first. • C7 BN – Install New Community Garden in West Lots - Approved • R7 G – Capital Budget Amendment – Soundcape Park Sound System and Ocean Drive - Approved • R7 M - Amendment 1 to Arts & Culture GOB Grant Agreement - Miami City Ballet - Approved 06/17/2025 (4:30 pm) North Beach CRA Advisory Committee Normandy Shores Golf Club 2401 Biarritz Drive • Byron Carlyle – Discuss Funding the Byron Carlyle Workforce Housing Unanimous Support for Approval of Funding in the amount of $190,000 from the CRA’s Workforce Housing Funds for the Workforce Housing Analysis 06/11/2025 (1:45pm) Public Safety and Neighborhood Quality of Life Committee For the link to the Agenda click HERE • Item 1 – Monthly Update on the Status of the Pedestrian Bridge and Mondrian Baywalk Projects - Discussed • Item 4 – Review and Discuss Design Proposed by the Washington Avenue Business Improvement District as Phase 1 of the Washington Avenue Project of the 2018 G.O. Bond Program – Favorable Recommendation to City Commission 06/11/2025 (10:30 am) Finance & Economic Resiliency Committee For the link to the Agenda click HERE • NB 10 – Develop a Comprehensive Plan to Integrate Underground Cisterns within the West Lots – to be heard at the September 26, 2025 FERC Meeting • NB 13 – Discuss Planting 100 Jamaican Tall Coconut Palms at Lummus Park – Deferred 06/10/2025 (3:00 pm) Land Use and Sustainability Committee For the link to the Agenda click HERE • Item 3 – Discuss the Status of Ocean Drive Corridor Improvement and Lummus Park Enhancement Project - Discussed • Item 4 - Discuss the Status of the North Beach Master Plan – Continued to Jan 2026 LUSC Meeting • Item 8 – Presentation of the Ocean Drive Corridor Project Status and Future Direction - Discussed 06/04/2025 (10:30 am) Finance & Economic Resiliency Committee For the link to the Agenda click HERE • NB 23 – Develop a Comprehensive Plan to Integrate Uderground Cisterns within the West Lots – Deferred • NB 26 – Discuss Planting 100 Jamaican Tall Coconut Palms at Lummus Park - Deferred