LTC 302-2025 - G.O. Bond Program - Project Implementation Update No. 38MIAMI BEACH
OFFICE OF THE CITY MANAGER
LTC#LETTER TO COMMISSION
TO:
FROM:
DATE:
Honorable Mayor Steven Meiner and Members of the City Commission
Eric Carpenter,City Manager~~
July 18,2025
SUBJECT:G.O.Bond Program -Project Implementation Update No.38
The purpose of this Letter to the Commission ("LTC")is to advise you on the status of the
implementation of the 46 General Obligation Bond (G.O.Bond)Projects approved by the City
Commission for the first tranche of funding (Tranche 1),totaling $159,024,481,and $19,830,000
approved under the Declaration of Intent to Issue Tranche 2 (referred to herein after as Tranche 2).
It also covers the progress of the 20 G.O.Bond Arts &Culture projects approved for Tranche 1,in
the amount of $104,340,000.
Refer to Exhibits A and A1 for the agendas of the G.O.Bond Oversight Committee ("the Committee")
meetings held on May 15,2025 and July 8,2025.The following information includes excerpts from
both meetings.For complete meeting agendas,handouts,minutes,presentations,and audio
recordings,visit the website www.GOMBinfo.com and click on the Oversight Committee tab to see
Meeting Records.
IMPLEMENTATION STATUS -2018 BONDS
Project Dashboard and Program Progress Report
As of July 8,2025,a total of 32 out of the 46 current tranche projects are in some form of "Active"
status,13 projects have been completed,and 1 is pending.Chart 1 below shows the full breakdown
by Category.
Chart 1
PROJECT ACTIVITY
Current
46 %"
Atrve32
Pending
1
Futuret
• 98%of all active Tranche
Projects are Complete or
Active =45 out 46
PROJECT Complete
STATUS Active
Pen ding
Future
All
PROJECT CATEGORY
Parks
10
12
30
infrastructure
10
0
Public Safety
2
10
0
13
All
13
32
11
57
LTC #302-2025
LTC #302-2025
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 2 of 9
A total of $105.69 million has been expended, with an additional $34.15 million encumbered,
bringing the total to $139.84 million out of the available $178.85 million in funds. Chart 2 below
provides a detailed breakdown of the expenditures by Category.
Chart 2
Tranche 1 Progress
Most of the 46 projects have different components which are considered distinct projects, or
“subprojects”, that are tracked separately and have separate budgets, procurement, and
implementation schedules.
The Tranche 1 Subproject Activity Summary depicted in Charts 3 and 4 on the next page summarize
the subproject activity into Status, Category and Funding amount.
Subproject Tracking Summary by Phase
As indicated on Chart 3 on the following page, of the 91 total subprojects in Tranche 1, 52 (57%)
have been completed, 13 (14%) are under construction, 17 (19%) are in a design phase, 7 (8%)
are in a planning phase, and 2 (2%) are pending.
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 3 of 9
Chart 3
The total expenditures for each of the subproject categories are outlined in Chart 4 below. As of
July 8, 2025, the 52 completed subprojects equate to $53.5 million of the budget (34%), $52.1
million (33%) equate to subprojects under construction, $48.8 million (31%) equate to subprojects
that are in the design phase, $3.6 million (2%) equate to subprojects that are in the planning phase,
and $946.6 thousand (1%) has been earmarked for pending subprojects. For a more detailed
breakdown by project, refer to the attached Exhibit B.
TRANCHE 1 Chart 4
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 4 of 9
Subproject Progress
Chart 5 below compares the status of subprojects from previous months to the current month, dating
back to October 2019.
Chart 5
Tranche 1 Expenditure Status
As of July 8, 2025, a total of $102.6 million has been expended, and $31.6 million is currently
encumbered, totaling $134.3 million of the $159 million allocated for Tranche 1. The breakdown
of expenditures by Category is shown in Chart 6 below.
Chart 6
1 Total number of subprojects was updated to reflect the revised G.O. Bond 4 GO# 13 - North Shore Path & Fields moved from Tranche 1 to Tranche 2
Implementation Plan approved by the City Commission on April 21, 2021 & GO# 27 Log Cabin moved from Tranche 2 to Tranche 1
2 GO# 25 - Waterway Restoration Project moved from Tranche 2 to Tranche 1 5 GO# 7 - La Gorce Park moved from Tranche 2 to Tranche 1
3 GO# 18 - Scott Rakow Youth Center - One sub-project sub-divided into 2 6 GO# 5 - New subproject - Flamingo Park Softball Field
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
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 5 of 9
Tranche 2 Progress
Tranche 2 consists of 5 Infrastructure Category subprojects, all of which are continuations of
projects launched in Tranche 1. Currently, all 5 subprojects are in progress, with 4 in the
construction phase and 1 in the design phase. For a detailed breakdown by project, refer to the
bottom section of the attached Exhibit B.
Tranche 2 Expenditure Status
As indicated in Chart 7 below, as of July 8, 2025, $3.1 million has been expended, and $2.5 million
has been encumbered for a total of $5.6 million out of the $19.8 million of Tranche 2 funds.
Chart 7
Construction Commencements for 2025
A summary graph of all projects that are projected to commence construction during the 2025
calendar year was reported. Refer to Exhibit C.
Projects Update
The following Tranche 1 projects were discussed during the May 15 and July 8, 2025 meetings.
Refer to www.GOMBinfo.com for further details and information for each of the following:
#01 72nd St. Community Complex
#15 Bayshore Park
#23 Baywalk
#31 Ocean Drive
#36 Washington Avenue
#40 41st St Corridor
#42 Traffic Calming
#45 Fire Station #1
#55 Street Lighting
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 6 of 9
IMPLEMENTATION STATUS – 2022 ARTS & CULTURE BONDS
Project Dashboard and Program Progress Report
The G.O. Bond for Arts & Culture was fully funded on July 27, 2023. As of July 8, 2025, 18 out of
the 20 Tranche 1 projects are in some form of “Active” status and 2 have been completed. Chart 8
below shows the full breakdown by Category and Project Status.
Chart 8 TRANCHE 1
Approximately $15.2 million has been expended and another $5.9 million has been encumbered
for a total of $21.1 million out of the $104.3 million of available Tranche 1 funds. Chart 9 below
shows the full breakdown of the expenditures broken down by Category.
Chart 9
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 7 of 9
Tranche 1 Progress
Most of the 20 projects in Tranche 1 have different components which are considered distinct
projects, or “subprojects”, that are tracked separately and have separate budgets, procurement,
and implementation schedules. The Tranche 1 Subproject Activity Summary depicted in Chart 10
below and 11 on the next page, summarize the subproject activity into Status, Category and Funding
amount.
Subproject Tracking Summary by Phase
Of the 47 total subprojects in Tranche 1, 10 (21%) have been completed, 9 (19%) are under
construction, 19 (40%) are in a design phase, 5 (11%) are in a planning phase, and 4 (9%) are
pending. Chart 10 below shows the status of all subprojects broken down by Phase and Category.
Chart 10
The total expenditures for each of the subproject categories are outlined in Chart 11 on the following
page. As of July 8, 2025, the 10 completed subprojects equate to approximately $7.4 million (7%)
of the tranche 1 budget, $25.7 million (25%) equate to subprojects that are under construction, $30
million (29%) equate to subprojects that are in the design phase, $38 million (36%) equate to
subprojects that are in the planning phase, and $3.1 million (3%) has been earmarked for pending
subprojects. For a full breakdown, by project, refer to attached Exhibit D.
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 8 of 9
Chart 11
Subproject Progress
Chart 12 below compares the status of subprojects from previous months to the current month,
dating back to March 2024.
Chart 12
Construction Commencements for 2025
A summary graph of all projects projected to commence construction during the 2025 calendar year
was reported. Refer to Exhibit E.
Tranche 1 Projects Update
The following Tranche 1 project updates were discussed during the May 15 and July 8, 2025
meetings. Refer to www.GOMBinfo.com for further details and information for each of the
following:
* #18 Aquatic Sculpture Park - PH3 added
G.O. Bond Program - Project Implementation Update No. 38
July 18, 2025
Page 9 of 9
#01 Bass Museum
#09 Holocaust Memorial
#10 Byron Carlyle Theater
#13 Collins Park Cultural Center
#18 Aquatic Sculpture Park (Reefline)
#19 Collins Park Rotunda
Community Information and Outreach
The Administration continues to perform public information and outreach activities through various
community meetings, Constant Contact emails, direct mailings, publications, and the City’s social
media platforms.
Several project advisories have also been circulated via Constant Contact to inform residents of
construction activity that is being performed in their neighborhoods. This has included street
paving and sidewalk repairs, seawalls, and ongoing work on Bayshore Park.
The website, www.GOMBInfo.com, continues to be updated with press releases, project photos,
implementation updates, and more. For additional information, please contact Thais Vieira at
thaisvieira@miamibeachfl.gov or via cellphone at (305) 216-1000.
Attachments:
Exhibit A – GOB Oversight Committee Agenda for May 15, 2025
Exhibit A1 – GOB Oversight Committee Agenda for July 8, 2025
Exhibit B – 2018 GOB Subproject and Project List by Phase
Exhibit C – 2018 GOB Construction Commencement Graph
Exhibit D – Arts & Culture Bond Subproject and Project List by Phase
Exhibit E - Arts & Culture Bond Construction Commencement Graph
MH / TV
F:\CMGR\$ALL\GO Bond Program\LTC Program Updates\2025\2 - May & Jul\G.O. Bond Program - Project Implementation Update No. 38.docx
Docusign Envelope ID: 74833F31-7F3F-4D55-8222-C7DD809FF6B5
__________________________________________________________________________________________________
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
May 15, 2025
I.Roll Call and Introductions All 4:00pm
II.Committee Business Karen Rivo 4:05pm
Adoption of Meeting Minutes from 03-12-25
III.Bond Accrued Interest Transfer JG/FAC/TV 4:10pm
GO#19 - Soundscape Park
2022 G.O. Bonds for Arts & Culture
IV.Arts & Culture Program General Status Update Thais Vieira 4:20pm
V.Miami City Ballet Grant Update & Presentation FAC/MCB 4:25pm
VI.2022 Bonds Projects Update CIP/FAC 4:35pm
Bass Museum (P), Collins Park Cultural Center (P),
Byron (P), Reefline (D)
VII.Public Comment Public 5:05pm
2018 G.O. Bonds
VIII.Program General Status Update Thais Vieira 5:15pm
IX.2018 Bonds Projects Update CIP/Transp/PW 5:20pm
Ocean Dr (D), 72nd Street Complex (D), FS1 (D),
Traffic Calming (D), Street Lighting (D)
X.Community Outreach KP/TV 5:45pm
Recent Past Public Meetings / Upcoming Events
o Collins Park Workforce Housing Grand Opening (May 22)
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.
EXHIBIT A
__________________________________________________________________________________________________
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.
EXHIBIT A1
G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed#53 PORTABLE BOLLARDS Public Safety Police107-31-20191 1%599,916 - 599,9150.58%- 1Closed#17 POLO PARK ParksParks & Recreation108-11-20191 1%493,673 - 493,6730.48%- 1Closed#19 SOUNDSCAPE 4K TECHNOLOGY ParksTourism & Culture109-30-20191 1%3,748,495 - 3,748,495 3.65%- 1Closed#13 NORTH SHORE LIGHTS & PAINT ParksProperty Management110-14-20191 1%130,300 - 130,2100.13%89 1Closed#52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation110-14-20191 1%52,758 - 52,7580.05%- 1Closed#52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation110-21-20191 1%41,780 - 41,7800.04%- 1Closed#52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation110-21-20191 1%41,780 - 41,7800.04%- 1Closed#26 COLONY THEATRE ROOF ParksProperty Management110-24-20191 1%299,650 - 299,6500.29%- 1Closed#21 STILLWATER PARK ParksParks & Recreation111-08-20191 1%142,440 - 142,4400.14%- 1Closed#3 CRESPI PARK ParksParks & Recreation111-09-20191 1%184,920 - 184,9190.18%1 1Closed#18 SCOTT RAKOW PAINT ParksProperty Management111-12-20191 1%116,776 - 116,7760.11%- 1Closed#47 MACARTHUR CSWY READERS Public Safety Police111-28-20191 1%64,904 - 64,9040.06%- 1Closed#52 NORMANDY ISLE PARK LED LIGHTINGPublic Safety Parks & Recreation112-02-20191 1%212,599 - 212,5930.21%5 1Closed#18 SCOTT RAKOW HVAC ParksProperty Management112-06-20191 1%137,303 - 137,3020.13%- 1Closed#13 NORTH SHORE ROOF ParksProperty Management112-16-20191 1%375,000 - 374,7220.36%276 1Closed#18 SCOTT RAKOW ROOF ParksProperty Management101-05-20201 1%127,218 - 127,2170.12%- 1Closed#26 MIAMI CITY BALLET ROOF ParksProperty Management101-15-20201 1%758,824 - 758,8240.74%- 1Closed#13 NORTH SHORE CAMERAS ParksProperty Management102-04-20201 1%205,699 - 60,8580.06%144,841 1Closed#18 SCOTT RAKOW CAMERAS ParksProperty Management102-05-20201 1%110,660 - 110,6590.11%- 1Closed#32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects103-25-20201 1%1,000,000 - 1,000,000 0.97%- 1Closed#18 SCOTT RAKOW WINDOWS ParksProperty Management104-16-20201 1%373,420 - 198,8870.19%174,531 1Closed#26 FILLMORE ROOF ParksProperty Management105-15-20201 1%1,874,156 - 1,874,155 1.83%- 1Closed#4 FAIRWAY PARK PAVILION ParksParks & Recreation105-15-20201 1%50,000 - 35,0440.03%14,955 1Closed#2 COLLINS PARKParksParks & Recreation105-28-20201 1%557,287 - 557,2870.54%- 1Closed#13 NORTH SHORE GENERATOR ParksProperty Management106-30-20201 1%524,999 - 503,8610.49%21,138 1Closed#18 SCOTT RAKOW GENERATOR ParksProperty Management106-30-20201 1%729,719 - 729,7170.71%- 1Closed#18 SCOTT RAKOW POOL ParksParks & Recreation107-06-20201 1%977,105 - 977,1040.95%- 1Closed#47 71 ST. ENTRANCE READERS Public Safety Police107-12-20201 1%31,582 - 31,5820.03%- 1Closed#47 JULIA TUTTLE CSWY READERS Public Safety Police109-21-20201 1%89,186 - 89,1850.09%1 1Closed#57 LUMMUS PARK/OCEAN DRIVE CAMERASPublic Safety Police102-28-20211 1%824,845 - 824,8450.80%- 1Closed#4 FAIRWAY PARK FENCE ParksParks & Recreation103-10-20211 1%209,999 - 205,9170.20%4,082 1Closed#40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department103-13-20211 1%102,999 - 99,1730.10%3,825 1Closed#56 CAMERAS- BEACHWALK Public Safety Police104-02-20211 1%693,219 - 693,2180.68%- 1Closed#24 MIDDLE BEACH BEACHWALK PH3 ParksCapital Improvement Projects112-27-20211 1%4,214,179 - 4,214,178 4.10%- 1Closed#42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation101-14-20221 1%739,499 - 712,6310.69%26,867 1Closed#18 SCOTT RAKOW GYM FLOORS ParksParks & Recreation101-21-20221 1%322,451 - 322,4510.31%- 1Closed#12 N. BEACH OCEANSIDE BEACHWALK ParksCapital Improvement Projects106-06-20221 1%1,999,999 - 1,999,999 1.95%- 1Closed#50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police108-03-20221 1%165,674 - 131,4200.13%34,254 1Closed#9 MSD PLAYGROUND AND SIDEWALKSParksParks & Recreation108-05-20221 1%553,999 - 528,5130.51%25,485 1Closed#18 SCOTT RAKOW OTHER FLOORSParksParks & Recreation110-28-20221 1%203,798 - 203,7980.20%- 1Closed#52 FLAMINGO PARK LED LIGHTINGPublic Safety Parks & Recreation111-14-20221 1%1,044,143 - 1,044,143 1.02%- 1Closed#50 71 STREET CORRIDOR CAMERAS Public Safety Police112-22-20221 1%211,999 - 85,3070.08%126,692 1Closed#53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department109-07-20231 1%783,128 - 782,0130.76%1,115 1Closed#53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department112-01-20231 1%225,198 - 223,6650.22%1,533 1Closed#53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department112-11-20231 1%391,668 - 335,3620.33%56,306 CITY OF MIAMI BEACH6/30/2025 - 4:27 PMEXHIBIT B
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
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 Softball
Field
-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 Butterfly
Garden
-Chase Ave Shared Use
Path
-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
EXHIBIT C
G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Category Department Tranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailableClosed05 COLONY ELECTRICAL IMPROVEMENTSCity OwnedFacilities Management101-05-20241 2%134,200 - 124,241 1 9,959 Closed14 MB BANDSHELL CANOPY PROJECTION MAPPING City OwnedGrant - Facilities Management101-30-20241 2%153,000 - 153,000 1 - Closed07 ART DECO LADDER/ROOF ACCESSCity OwnedFacilities Management105-10-20241 2%15,600 - 1,828 0 13,772 Closed01 BASS AUTOMATIC SHADE SYSTEMCity OwnedFacilities Management106-18-20241 2%230,600 - 118,380 1 112,220 Closed17 NORTH SHORE ARTISTIC PLAYGROUNDOther Projects Parks & Recreation101-31-20251 2%206,179 - 202,579 1 3,600 Closed03 WF HOUSING (COLLINS PARK)Non-City Owned Grant - CIP105-08-20251 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 Complete20 MB CLASSICAL MUSIC FESTIVALOther Projects Loan102-29-20241 2%1,500,000 - 1,484,757 1 15,243 Complete01 BASS LIGHTING IMPROVEMENTSCity OwnedFacilities Management101-30-20251 2%463,000 - 377,294 1 85,706 Complete01 BASS MECHANICAL IMPROVEMENTSCity OwnedFacilities Management101-30-20251 2%290,500 9,815 126,125 0 154,560 Complete05 COLONY FF&ECity OwnedFacilities Management112-09-20251 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 IMPROVEMENTSCity OwnedFacilities Management105-30-20251 2%604,000 163,419 14,391 0 426,190 Construction 01 BASS FIRE ALARM SYSTEMCity OwnedFacilities Management107-31-20251 2%2,305,900 104,576 403,325 0 1,797,999 Construction 18 AQUATIC SCULPTURE PARK - PH. 1Other Projects Grant - Facilities Management109-12-20251 2%1,589,237 - 1,233,192 1 356,046 Construction 05 COLONY TECHNOLOGY IMPROV.City OwnedGrant - Facilities Management111-11-20251 2%2,594,000 - 1,005,038 0 1,588,962 Construction 01 BASS MISCELLANEOUS IMPROVEMENTSCity OwnedFacilities Management112-31-20251 2%833,000 324,275 144,349 0 364,376 Construction 09 HOLOCAUST MEMORIAL MBNon-City Owned Grant - Facilities Management112-31-20251 2%7,150,000 - 577,077 0 6,572,923 Construction 12 HISPANIC COMMUNITY CNTR.Non-City Owned Grant - Facilities Management112-31-20251 2%767,000 - 198,806 0 568,194 Construction 19 COLLINS PARK ROTUNDACity OwnedCapital Improvement Projects102-27-20261 2%4,140,000 2,891,635 1,019,034 0 229,332 Construction 08 NEW WORLD SYMPHONYNon-City Owned Grant - Facilities Management110-09-20261 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 Design11 NBOC COMMUNITY ROOM FURNITURECity OwnedFacilities Management107-07-20251 2%78,600 60,292 582 0 17,727 Design07 ART DECO LIGHTINGCity OwnedFacilities Management107-31-20251 2%156,000 142,221 1,154 0 12,625 Design11 NBOC CATERING KITCHEN EXPANSIONCity OwnedFacilities Management108-11-20251 2%392,900 156,316 9,361 0 227,223 Design16 JEWISH MUSEUM OF FLORIDANon-City Owned Grant - Facilities Management109-30-20251 2%750,000 - - - 750,000 Design11 NBOC SOUND SYSTEM & ACOUSTICSCity OwnedFacilities Management111-06-20251 2%408,300 87,566 46,803 0 273,931 Design17 LA GORCE ARTISTIC PLAYGROUNDOther Projects Parks & Recreation112-01-20251 2%705,821 582,215 118,335 0 5,271 Design05 COLONY SECURITY & COMM. SYSTEMSCity OwnedFacilities Management112-29-20251 2%286,900 26,386 2,121 0 258,394 Design05 COLONY BLDG. IMPROVEMENTSCity OwnedFacilities Management1,204-06-20261 2%639,500 258,237 69,075 0 312,188 Design17 S. POINTE ARTISTIC PLAYGROUNDOther Projects Parks & Recreation107-01-20261 2%1,126,000 - 9,554 0 1,116,446 Design18 AQUATIC SCULPTURE PARK - PH. 2Other Projects Grant - Facilities Management107-03-20261 2%2,328,316 - -- 2,328,316 Design02 MCB ELECTRICAL IMPROVEMENTSCity OwnedFacilities Management102-26-20271 2%393,500 - 7,305 0 386,195 Design02 MCB ELEVATOR MODERNIZATIONCity OwnedFacilities Management102-26-20271 2%524,800 - 1,119 0 523,681 Design02 MCB FF&ECity OwnedFacilities Management102-26-20271 2%719,100 - 13,350 0 705,750 Design02 MCB MECHANICAL IMPROVEMENTSCity OwnedFacilities Management102-26-20271 2%900,000 - 16,709 0 883,291 Design02 MCB MISCELLANEOUS IMPROVEMENTSCity OwnedFacilities Management102-26-20271 2%1,944,600 - 36,102 0 1,908,498 Design02 MCB TECH. IMPROVEMENTSCity OwnedGrant - Facilities Management102-26-20271 2%7,518,000 - 294,093 0 7,223,907 Design14 MB BANDSHELL BUILDING IMPROVEMENTS City OwnedCapital Improvement Projects108-13-20271 2%3,617,000 305,956 102,165 0 3,208,879 Design07 ART DECO MUSEUM EXPANSIONCity OwnedCapital Improvement Projects108-21-20271 2%1,248,400 368,263 138,282 0 741,856 Design06 MIAMI BEACH BOTANICAL GARDENCity OwnedCapital Improvement Projects105-14-20281 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 PMEXHIBIT D
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
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
EXHIBIT E