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1 - Agenda & Handouts_9-18-25__________________________________________________________________________________________________ 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 September 18, 2025 I.Roll Call and Introductions All 4:00pm II.Committee Business Karen Rivo 4:05pm •New Member •Adoption of Meeting Minutes from 05-15-25 and 07-8-25 III.Tranche 2 – New Declaration of Intent to Issue TV/JG 4:10pm IV.Funding Charts TV/JG 4:20pm 2018 G.O. Bonds V.Program General Status Update Thais Vieira 4:40pm VI.2018 Bonds Projects Update CIP/Parks 4:45pm •72nd St (D), FS1 (D), 41st St Corridor (D), Log Cabin (D),West Lots (P), Skate Park (PN) VII.Public Comment Public 5:10pm 2022 G.O. Bonds for Arts & Culture VIII.Arts & Culture Program General Status Update Thais Vieira 5:20pm IX.2022 Bonds Projects Update FAC/CIP/ED 5:25pm •Fillmore (P), Byron (P), Collins Park Cultural Ctr.(P) 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, asneeded, 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. GOB PROJECT TOTAL GOB BUDGET TRANCHE 1 BUDGET TRANCHE 1 BUDGET (including accrued interest transfers) 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 1,549,000 0 18,451,000 0 GO#32: PALM & HIBISCUS NEIGHBORHOOD ENHANCEMENTS (COMPLETE)1,000,000 1,000,000 1,000,000 0 0 0 GO#33: STREET TREE MASTER PLAN 5,000,000 2,770,000 2,770,000 2,230,000 0 0 GO#34: ABOVE GROUND IMPROVEMENTS 43,000,000 1,112,000 1,112,000 0 9,000,000 *32,888,000 GO#35: FLAMINGO PARK NEIGHBORHOOD IMPROVEMENTS 20,000,000 0 0 0 0 20,000,000 GO#36: WASHINGTON AVE. CORRIDOR 10,000,000 397,616 397,616 0 9,602,384 0 GO#37: SIDEWALK IMPROVEMENTS 13,000,000 3,960,066 3,960,066 3,500,000 5,539,934 0 GO#38: STREET PAVEMENT 30,000,000 5,800,000 5,800,000 8,600,000 15,600,000 0 GO#39: SEAWALLS & SHORELINES 10,000,000 5,000,000 5,000,000 5,000,000 0 0 GO#40: 41 ST. CORRIDOR 15,000,000 2,531,318 2,922,596 0 12,468,682 0 GO#41: LA GORCE NEIGHBORHOOD IMPROVEMENTS 14,000,000 0 0 0 0 14,000,000 GO#42: TRAFFIC CALMING 2,000,000 1,500,000 1,500,000 500,000 0 0 GO#43: BIKE LANES & SHARED USE PATH 5,000,000 2,380,000 3,662,154 0 2,620,000 0 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 0 0 0 8,000,000 0 TOTAL 196,000,000 28,000,000 29,673,432 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\2025-07-28 - Infrastructure Declaration of Intent to Issue 2025 9/11/2025 DRAFTSECTION III 2018 G.O. BOND PROGRAM TOTAL PROJECT FUNDING Bond Cat. Original GOB Budget Transfers from GOB Project Savings GOB Accrued Interest Transfers Revised GOB Budget Funding PRIOR to 2018 Referendum Grants Post Referendum Non-Grant Funding Total Total Project Budget Including Grants + Other Funding 2 Collins Park 640,000 (82,713) - 557,287 - - - 557,287 3 Crespi Park 211,000 (26,080) - 184,920 - - - 184,920 4 Fairway Park 260,000 - - 260,000 - - - 260,000 5 Flamingo Park & Youth Center 30,550,000 - - 30,550,000 - - - 30,550,000 6 Fisher Park 105,000 - - 105,000 - - - 105,000 7 La Gorce Park 150,000 - - 150,000 - - - 150,000 8 Lummus Park 4,737,000 - - 4,737,000 - - - 4,737,000 9 Marjory Stoneman Douglas Park 682,000 - - 682,000 - - - 682,000 11 Muss Park 250,000 - - 250,000 - - - 250,000 12 North Beach Oceanside Park Beachwalk 2,000,000 - - 2,000,000 - 1,000,000 - 3,000,000 13 North Shore Park & Youth Center 5,725,000 - - 5,725,000 - - - 5,725,000 14 Palm Island Park 231,000 - - 231,000 - - - 231,000 16 Pinetree Park 700,000 - - 700,000 - - - 700,000 17 Polo Park 500,000 (6,327) - 493,673 - - - 493,673 18 Scott Rakow Youth Center 5,088,000 (1,575,910) - 3,512,090 - 1,037,215 - 4,549,305 19 Soundscape Park 4,500,000 75,497 1,670,150 6,245,647 - - - 6,245,647 20 South Pointe Park 480,000 - - 480,000 - - - 480,000 21 Stillwater Park 145,000 (2,560) - 142,440 - - - 142,440 22 Tatum Park 840,000 - - 840,000 - - - 840,000 23 Baywalk 15,000,000 - - 15,000,000 - 236,950 - 15,236,950 25 Waterway Restoration 6,000,000 - - 6,000,000 - - 250,000 6,250,000 27 Log Cabin 1,076,000 - - 1,076,000 - - - 1,076,000 28 Art Deco Museum 2,000,000 - - 2,000,000 - - - 2,000,000 29 West Lots 5,000,000 - - 5,000,000 - - - 5,000,000 31 Ocean Drive Corridor 20,000,000 - - 20,000,000 - - - 20,000,000 32 Palm & Hibiscus Landscaping 1,000,000 - - 1,000,000 - - - 1,000,000 34 Above Ground Improvements 43,000,000 - - 43,000,000 - - - 43,000,000 35 Flamingo Park Neighborhood 20,000,000 - - 20,000,000 - - - 20,000,000 36 Washington Ave Corridor 10,000,000 - - 10,000,000 - - - 10,000,000 37 Sidewalk Improvements 13,000,000 - - 13,000,000 - - - 13,000,000 38 Street Pavement 30,000,000 - - 30,000,000 - - - 30,000,000 40 41 Street Corridor 15,000,000 - 468,026 15,468,026 - - - 15,468,026 41 La Gorce Neighborhood 14,000,000 - - 14,000,000 - - - 14,000,000 44 North Shore Neighborhood 8,000,000 - - 8,000,000 - - - 8,000,000 46 Ocean Rescue North Beach Facility 5,000,000 - - 5,000,000 - - - 5,000,000 47 License Plate Readers 1,950,000 (374,326) - 1,575,674 - - - 1,575,674 49 Public Safety Radio System 10,000,000 (300,000) - 9,700,000 - - - 9,700,000 50 Cameras - Business Districts 825,000 - - 825,000 - - - 825,000 51 Fire Station #3 10,000,000 - - 10,000,000 - - - 10,000,000 52 LED Lighting in Parks 4,500,000 (692,081) - 3,807,919 - - - 3,807,919 53 Security for Public Spaces 4,350,000 (84) - 4,349,916 - - 545,503 4,895,419 55 Street Lighting Improvements 10,000,000 - - 10,000,000 - - - 10,000,000 56 Cameras - Beach Walk 400,000 293,219 - 693,219 - - - 693,219 57 Cameras - Entertainment District 1,490,000 - - 1,490,000 170,000 - - 1,660,000 TOTAL 435,115,000$ -$ 9,632,494$ 444,747,486$ 13,692,447$ 26,153,476$ 89,042,796$ 573,636,205$ Project Name 11,675,707 33 Street Tree Master Plan 15 Par 3 / Community Park (Bayshore Park)15,700,000 4,500,000 24 Middle Beach Beachwalk Phase 3 6,187,720 101,742,327 - 746,000 39,290,191 13,663,895 - 2,700,000 - - - - 3,534,500 1,187,720 10 1,500,000 10,913,860 - 2,675,000 - 187,000 - 1,203,750 - 5,460,190 3,720,682 Roof Replacement for Cultural Facilities26 - 5,000,000 8,800,056 1 18,245,208 30,159,373 7,499,455 45 Fire Station #1 10,000,000 42 Traffic Calming 2,000,000 3,080,624 54 Marine Patrol Facility 2,700,000 - - 6,100,056 5,814,199 43 Protected Bicycle Lanes and Shared 5,000,000 - 2,035,000 11,851,654 Seawalls and Shorelines39 10,650,000 - 4,214,179 2,932,631 750,000 5,000,000 6,000,000 389,481 937,000 3,322,112 12,889,179 48 Police Headquarters Facility 10,000,000 7,171,936 Skate Park 30 - - 733,575 - - 1,282,154 1,746,058 - 2,000,000 6,282,154 11,746,058 11,073,272 - 1,073,272 72 Street Community Complex 53,800,000 47,196,327 - 53,800,000 - 750,000 Maurice Gibb Park 3,300,000 - 2,980,000 - 4,466,106 - - - 5,251,275 20,166,106 1,951,275 - (285,821) (47,369) - - - - Parks Infrastructure Public Safety 650,000 - - 10,000,000 - - 10,000,000 2018 GOB Complete Project Funding_09.11.25 - r SECTION IV 2018 GOB PROGRAM Sep-25 LIST OF PROJECTS WITH FUNDING SHORTFALL Project Managing Dept Current Estimated Shortfall FY 26 Request FY 26 Proposed FY 26 Unfunded Requests FY 27 Programmed FY 28 Programmed 2018 BOND Infrastructure 41st St Corridor CIP 4,636,878 4,636,878 3,246,863 1,390,015 1,390,015 - Bayshore Traffic Calming Transp 1,100,000 708,386 - 708,386 708,386 - Normandy Isle Traffic Calming Transp TBD - - - - - Infrastructure Total 4,636,878 4,636,878 3,246,863 1,390,015 1,390,015 - Parks 72nd St Complex CIP 4,500,000 4,500,000 4,500,000 - Log Cabin CIP 1,128,043 - - - 1,047,279 - Flamingo Park (Baseball Field) CIP 5,252,673 5,252,673 - 5,252,673 5,252,673 - Lummus Park (critical infrastructure) CIP 5,100,000 5,100,000 - 5,100,000 5,100,000 - Skate Park Parks 2,341,053 - - - - 2,341,053 Parks Total 18,321,769 14,852,673 4,500,000 10,352,673 11,399,952 2,341,053 Public Safety Fire Station 1 CIP 13,801,948 13,801,948 13,801,948 - - - Marine Patrol Facility CIP 4,270,928 4,270,928 4,270,928 - - - Police HQ FAC TBD - - - - - Public Safety Total 18,072,876 18,072,876 18,072,876 - - - TOTAL 41,031,523 37,562,427 25,819,739 11,742,688 12,789,967 2,341,053 ARTS CULTURE G.O. BOND PROGRAM TOTAL PROJECT FUNDING Project Name Original GOB Total Budget Transfers from GOB Project Savings GOB Accrued Interest Transfers Revised GOB Total Budget (with accrued interest) Funding PRIOR to 2022 Referendum Grants Post Referendum Non-Grant Funding Total Total Project Budget Including All Grants + Other Funding 1 Bass Museum 20,100,000 - 400,000 20,500,000 - 20,500,000 2 Miami City Ballet 12,000,000 - 12,000,000 - - - 12,000,000 3 Workforce Housing (Collins Park)4,000,000 - 4,000,000 - - - 4,000,000 4 Fillmore 29,100,000 - 29,100,000 - - - 29,100,000 5 Colony Theater 7,480,000 - 7,480,000 - - - 7,480,000 6 Miami Beach Botanical Garden 6,270,000 - 6,270,000 - - - 6,270,000 7 Art Deco Welcome Center 1,420,000 - 1,420,000 - - - 1,420,000 8 New World Symphony 5,700,000 - 5,700,000 - - - 5,700,000 9 Holocaust Memorial 7,150,000 - 7,150,000 - - - 7,150,000 10 Byron Carlyle 30,570,000 - 30,570,000 30,570,000 11 North Beach Oceanfront Center 1,183,000 - 2,470,789 3,653,789 - - - 3,653,789 12 MB Hispanic Community Center 767,000 - 767,000 - - - 767,000 13 Collins Park Cultural Center (MiND)7,670,000 - 7,670,000 - - - 7,670,000 14 Miami Beach Bandshell 3,770,000 - 3,770,000 - - - 3,770,000 15 Wolfsonian 5,000,000 - 5,000,000 - 5,000,000 16 Jewish Museum 750,000 - 750,000 - - - 750,000 17 Artistic Playgrounds 3,835,000 - 3,835,000 - - - 3,835,000 18 Aquatic Sculpture Park 5,000,000 - 5,000,000 - - - 5,000,000 20 MB Classical Music Festival 1,500,000 - 1,500,000 - - - 1,500,000 21 Workforce Housing for Cultural Institutions 4,000,000 - 4,000,000 - - - 4,000,000 - TOTAL 158,765,000$ -$ 5,510,789$ 164,275,789$ 800,000$ 444,419$ 400,000$ 165,920,208$ Collins Park Rotunda19 1,500,000 - 2,640,000 4,140,000 800,000 444,419 400,000 5,784,419 GOBAC Complete Project Funding_ 09.11.25 ARTS & CULTURE GOB PROGRAM Sep-25 LIST OF PROJECTS WITH FUNDING SHORTFALL Project Managing Dept Current Estimated Shortfall FY 26 Request FY 26 Proposed FY 26 Unfunded Requests FY 27 Programmed A&C BOND North Beach Oceanfront Center FAC 3,750,000 1,912,500 1,912,500 - 1,912,500 MB Bandshell Building Improvements CIP TBD - - - - TOTAL 3,750,000 1,912,500 1,912,500 - 1,912,500 G.O. BOND PROGRAM UPDATE September 18, 2025 www.GOMBInfo.com SECTION V www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •98% of all active Tranche Projects are Complete or Active = 45 out 46 •78% of all active Tranche Funds are Spent or Encumbered = $141.5M out of $180.5M www.GOMBInfo.com EXPENDITURES STATUS •84% of all T1 Funds are Spent or Encumbered = $134.9M out of $160.7M •34% of all T2 Funds are Spent or Encumbered = $6.7M out of $19.8M www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 1 •98% of all T1 Subprojects are Complete or Active = 90 out of 92 •69% 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 No.%No.%No.%No.%No.%No.%No.%No.% ACTIVE/COMPLETE 44 68%69 95%80 95%83 98%85 96%87 97%89 98%90 98%1 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%13 14%16 17%3 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%24 26%22 24%-2 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 92 7 VARIANCE12/19/24 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/2312/01/2211/18/2112/17/20 09/18/2507/08/25 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 7 GO# 19 - New subproject - Soundscape Park Sound System Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Pedestrian BridgeCIPFlamingo Pk Softball FieldCIPMSD Park Lighting (complete)ParksLa Gorce Park ParksCIP23rd St StreetscapeCIPTransp.Transp.PWDFlamingo Park LED Lighting (Fields)CIPCIP$25.5 Million Total GOB Budget2025 CONSTRUCTION COMMENCEMENTS2018 GOB PROGRAMStreet Lighting Marine Patrol FacilityPUBLIC SAFETYBayshore Traffic CalmingProject NamePARKSINFRASTRUCTUREFlamingo Park Butterfly GardenChase Ave Shared Use PathDept2024 2025 2026LEGENDExpected construction commencement (as reported in Feb 2024 or later)Actual construction commencement Current expected construction commencement (no change from last meeting)Current expected construction commencement (changed from last meeting)Bold TextIndicates projects that have commenced in the 2025 calendar yearRed Text Indicates projects that have changed from last meeting 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 0.57%- 1Closed #17 POLO PARK Parks Parks & Recreation 108-11-20191 1%493,673 - 493,673 0.47%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 109-30-20191 1%3,748,495 - 3,748,495 3.58%- 1Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 110-14-20191 1%130,300 - 130,210 0.12%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%184,919 - 184,919 0.18%- 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 0.20%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 0.72%- 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 0.96%- 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 1.79%- 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 0.53%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 106-30-20201 1%524,999 - 503,861 0.48%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 106-30-20201 1%729,719 - 729,717 0.70%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 107-06-20201 1%977,105 - 977,104 0.93%- 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 0.79%- 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 0.09%3,825 1Closed #56 CAMERAS- BEACHWALK Public Safety Police 104-02-20211 1%693,219 - 693,218 0.66%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 112-27-20211 1%4,214,179 - 4,214,178 4.03%- 1Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 101-14-20221 1%739,499 - 712,631 0.68%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 1.91%- 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 0.50%25,485 1Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 110-28-20221 1%203,798 - 203,798 0.19%- 1Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 111-14-20221 1%1,044,143 - 1,044,143 1.00%- 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 0.75%1,115 1Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 112-01-20231 1%225,198 - 223,665 0.21%1,533 1Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 112-11-20231 1%391,668 - 335,362 0.32%56,306 CITY OF MIAMI BEACH9/11/2025 - 1:57 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed#34 ABOVE GROUND IMPROV-INDIAN CRKInfrastructure Public Works Department103-30-20241 1%1,112,000 - 1,111,636 1.06%363 1Closed#37 SIDEWALKS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%3,960,066 - 3,960,060 3.78%5 1Closed#38 STREETS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%5,800,000 - 5,800,000 5.54%- 1Closed#13 N.S. PLAYGROUNDParksParks & Recreation101-31-20251 1%794,999 - 512,4550.49%282,544 1Closed#9 MSD PARK LIGHTINGParksParks & Recreation105-08-20251 1%127,999 - 127,9990.12%- 1Closed Sum50 54%$38,534,009- $37,615,08036%$918,9071Closed Count50 54%5050500.00%50 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire104-30-20221 1%9,700,000 1,167,519 8,525,827 8.15%6,653 1Complete #10 MAURICE GIBB PARK ParksCapital Improvement Projects104-21-20251 1%5,251,274 603,184 4,645,042 4.44%3,046 1Complete Sum4 4%$14,951,274 $1,770,703 $13,170,86913%$9,6991Complete Count2 2%22 20.00%2 1Construction #15 PAR 3 / BAYSHORE PARK ParksCapital Improvement Projects109-30-20251 1%20,166,104 - 20,165,144 19.27%959 1Construction #48 REAL TIME INTELLIGENCE CENTERPublic Safety Property Management109-30-20251 1%701,460 138,088 554,514 0.53%8,856 1Construction #19 SOUNDSCAPE STORAGEParksParks & Recreation109-30-20251 1%897,151 96,124 791,228 0.76%9,798 1Construction #5 FLAMINGO PARK LODGEParksCapital Improvement Projects110-05-20251 1%1,116,674 815,336 227,974 0.22%73,363 1Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police110-31-20251 1%665,154 112,198 550,157 0.53%2,799 1Construction #52 FLA. PARK LED LIGHTING - FIELDSPublic Safety Capital Improvement Projects111-20-20251 1%1,655,856 360,606 549,213 0.52%746,037 1Construction #7 LA GORCE PARK ParksParks & Recreation112-01-20251 1%150,000 129,593 18,206 0.02%2,200 1Construction #5 FLAMINGO PARK SOFTBALL FIELDParksCapital Improvement Projects112-07-20251 1%5,872,892 5,292,030 580,862 0.55%- 1Construction #39 SEAWALLS/SHORELINES - TRANCHE 1Infrastructure Public Works Department112-30-20251 1%4,999,998 76,778 4,923,214 4.70%5 1Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police112-31-20251 1%211,999 58,507 113,025 0.11%40,466 1Construction #33 TREE PLANTING - TRANCHE 1Infrastructure Environmental112-31-20251 1%2,770,000 - 2,533,347 2.42%236,652 1Construction #43 23 ST. STREETSCAPE IMPROVEMENTSInfrastructure Capital Improvement Projects104-02-20261 1%2,832,152 1,623,879 1,057,906 1.01%150,367 1Construction #55 STREET LIGHTING - TRANCHE 1Public Safety Public Works Department107-24-20261 1%3,499,999 1,891,273 681,464 0.65%927,260 1Construction #47 OTHER READERS CITYWIDE Public Safety Police111-30-20261 1%1,390,000 291,389 955,601 0.91%143,009 1Construction #23 PEDESTRIAN BRIDGE ParksCapital Improvement Projects11 1%8,999,999 7,160,982 1,838,409 1.76%606 1Construction #19 SOUNDSCAPE PARK: SOUND SYSTEMParksProperty Management102-27-2027 09-30-20251 1%1,600,000 - - 0.00%1,600,000 1Construction Sum64 70%$57,529,438 $18,046,783 $35,540,26434%$3,942,3771Construction Count16 17%1616160.00%16 1Design#42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation109-30-2025 b1 1%86,349 - 46,4270.04%39,922 1Design#48 POLICE HQ FACILITY - TRANCHE 1Public Safety Property Management1,212-31-2025 b1 1%5,871,811 205,603 2,005,035 1.92%3,661,172 1Design#43 CHASE AVE/34 ST SHARED USE PATHInfrastructure Capital Improvement Projects102-27-20261 1%829,998 36,078 484,329 0.46%309,591 1Design#5 FLAMINGO PARK MASTER PLAN ParksCapital Improvement Projects108-23-20261 1%8,160,431 413,853 1,998,779 1.91%5,747,798 1Design#25 WATERWAY RESTORATION ParksCapital Improvement Projects1,210-22-20261 1%499,999 329,792 90,292 0.09%79,915 1Design#8 LUMMUS PARKParksCapital Improvement Projects111-26-20261 1%4,736,999 677,750 522,777 0.50%3,536,471 1Design#42 BAYSHORE TRAFFIC CALMING - T1Infrastructure Transportation103-02-20271 1%380,148 11,838 340,157 0.32%28,153 1Design#54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects1,204-23-20271 1%1,999,999 223,371 599,963 0.57%1,176,664 1Design#27 LOG CABINParksCapital Improvement Projects105-13-20271 1%1,075,999 159,344 28,848 0.03%887,807 1Design#42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation107-10-20271 1%293,999 17,747 254,989 0.24%21,263 1Design#50 41 ST. CORRIDOR CAMERAS Public SafetyCapital Improvement Projects106-09-20281 1%235,324 - 21,5750.02%213,748 1Design#45 FIRE STATION #1 Public Safety Capital Improvement Projects1,207-03-20281 1%5,746,057 1,815,899 3,452,427 3.30%477,730 1Design#1 72 ST COMMUNITY COMPLEXParksCapital Improvement Projects1,207-24-20281 1%10,800,000 4,587,492 4,572,279 4.37%1,640,228 1Design#40 41 ST CORRIDOR IMPROVEMENTSInfrastructure Capital Improvement Projects1,208-08-20281 1%2,819,596 947,014 1,761,533 1.68%111,049 1Design#31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects1,204-22-20291 1%1,548,999 648,638 800,360 0.76%100,000 1Design Sum75 82%$45,085,708 $10,074,419 $16,979,77016%$18,031,5111Design Count15 16%1515150.00%15 CITY OF MIAMI BEACH9/11/2025 - 1:57 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available11Planning#36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department1,212-31-2025 b1 1%397,616 - 225,9000.22%171,716 1Planning#5 FLAMINGO YOUTH CENTER FACILITY ParksCapital Improvement Projects1,203-13-20281 1%250,000 167,701 33,8800.03%48,418 1Planning#23 BAY GARDEN MANOR LINK ParksCapital Improvement Projects1,212-22-20281 1%269,999 24,400 224,9070.21%20,692 1Planning#23 BAYVIEW TERRACE LINK ParksCapital Improvement Projects1,202-15-20291 1%169,999 23,209 146,6370.14%152 1Planning#23 SOUTH BAY CLUB LINK ParksCapital Improvement Projects1,204-26-20291 1%559,998 12,458 370,3810.35%177,159 1Planning#46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects1,212-30-20301 1%999,999 30,912 318,6590.30%650,427 1Planning#29 WEST LOTS - TRANCHE 1ParksParks & Recreation1(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%77 70.00%7 1Pending#30 SKATE PARK ParksParks & Recreation1,2(blank)1 1%532,999 49,708 39,726 0.04%443,565 1Pending#18 SCOTT RAKOW ICE RINK FLOORSParksParks & Recreation1(blank)1 1%413,640 - - 0.00%413,640 1Pending Sum14 15%$946,639 $49,708 $39,7260%$857,2051Pending Count2 2%22 20.00%2 Tranche 1 Total92 100% 160,694,679 30,200,293 104,666,073 65%25,828,263 2Construction #33 TREE PLANTING - TRANCHE 2Infrastructure Environmental210-01-20291 20%2,229,999 29,950 50,675 1.11%2,149,374 2Construction #37 SIDEWALKS - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%3,500,000 670,597 1,546,922 33.92%1,282,479 2Construction #38 STREETS - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%8,600,000 492,689 2,062,497 45.22%6,044,812 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%4,999,999 913,393 898,204 19.69%3,188,400 2Construction Sum16 320%$19,329,998 $2,106,629 $4,558,298100%$12,665,0652Construction Count4 80%44 40.00%4 2Design#42 BAYSHORE TRAFFIC CALMING - T2Infrastructure Transportation210-01-20261 20%500,000 - 2,589 0.06%497,411 2Design Sum5 100%$500,000$0 $2,5890%$497,4112Design Count1 20%11 10.00%1 Tranche 2 Total5 100% 19,829,998 2,106,629 4,560,887 23%13,162,476 Grand Total97 $180,524,677$32,306,922 $109,226,960$38,990,739"b" Represents the estimated end date of the current phase.CITY OF MIAMI BEACH9/11/2025 - 1:57 PM61% SECTION VI www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE September 18, 2025 SECTION VIII www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •22% of all Tranche 1 Funds are Spent or Encumbered= $23.4 out of $104.7M 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.%No.% ACTIVE/COMPLETE 40 87%42 89%44 94%45 96%43 91%43 91%43 91%43 91%0 CONSTRUCTION 6 6%8 17%10 21%10 21%10 21%9 19%9 19%11 23%2 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%24 51%24 51%21 45%-3 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%9 19%10 21%10 21%11 23%1 REMAINING 6 13%5 11%3 6%2 4%4 9%4 9%4 9%4 9%0 TOTAL SUB-PROJECTS 46 47 *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 9/18/25 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Holocaust MemorialGrantBass Technology - WifiFac.Reefline (Ph.1 Fabrication)GrantLa Gorce Park ParksColony Bldg. ImprovementsFac.Colony Security/Comm. System Fac.Fac.NBOC FurnitureFac.NBOC Sound/AcousticsFac.Jewish MuseumGrant2025 CONSTRUCTION COMMENCEMENTSARTS & CULTURE GOB PROGRAM$11.7 Million Total GOB Budget2024 2025 2026NBOC KitchenProject Name DeptLEGENDExpected construction commencement as reported in May 2024 (or later)Actual construction commencement Current expected construction commencement (no change from last meeting)Current expected construction commencement (changed from last meeting)Bold TextIndicates projects that have commenced in the 2025 calendar yearRed Text Indicates projects that have changed from last meeting G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Department Tranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailableClosed 05 COLONY ELECTRICAL IMPROVEMENTS Facilities Management 1 01-05-20241 2%134,200 - 124,241 1 9,959 Closed 14 MB BANDSHELL CANOPY PROJECTION MAPPING Grant - Facilities Management 1 01-30-20241 2%153,000 - 153,000 1 - Closed 07 ART DECO LADDER/ROOF ACCESS Facilities Management 1 05-10-20241 2%15,600 - 1,828 0 13,772 Closed 01 BASS AUTOMATIC SHADE SYSTEM Facilities Management 1 06-18-20241 2%230,600 - 118,380 1 112,220 Closed 17 NORTH SHORE ARTISTIC PLAYGROUND Parks & Recreation 1 01-31-20251 2%206,179 - 202,579 1 3,600 Closed 03 WF HOUSING (COLLINS PARK) Grant - CIP 1 05-08-20251 2%4,000,000 - 4,000,000 1 - Closed 05 COLONY FF&E Facilities Management 1 12-09-20251 2%32,102 - 32,102 1 - Closed Sum- 0%4,771,681 - 4,632,129 139,552 Closed Count7 15%7 7 7 7 Complete 20 MB CLASSICAL MUSIC FESTIVAL Loan 1 02-29-20241 2%1,500,000 - 1,484,757 1 15,243 Complete 01 BASS LIGHTING IMPROVEMENTS Facilities Management 1 01-30-20251 2%463,000 - 377,294 1 85,706 Complete 01 BASS MECHANICAL IMPROVEMENTS Facilities Management 1 01-30-20251 2%290,500 9,815 126,125 0 154,560 Complete 01 BASS WI-FI ACCESS POINTS Facilities Management 1 05-30-20251 2%190,310 4,053 173,757 1 12,500 Complete Sum- 0%2,443,810 13,867 2,161,933 268,009 Complete Count4 9%4 4 4 4 Construction 01 BASS FIRE ALARM SYSTEM Facilities Management 1 10-31-20251 2%2,305,900 16,115 507,120 0 1,782,665 Construction 18 AQUATIC SCULPTURE PARK - PH. 1 Grant - Facilities Management 1 10-31-20251 2%1,589,237 - 967,462 1 621,775 Construction 05 COLONY TECHNOLOGY IMPROV. Grant - Facilities Management 1 11-11-20251 2%2,594,000 - 1,005,038 0 1,588,962 Construction 17 LA GORCE ARTISTIC PLAYGROUND Parks & Recreation 1 12-02-20251 2%705,821 586,015 118,685 0 1,121 Construction 09 HOLOCAUST MEMORIAL MBGrant - Facilities Management 1 12-31-20251 2%7,150,000 - 1,262,596 0 5,887,404 Construction 19 COLLINS PARK ROTUNDA Capital Improvement Projects 1 02-27-20261 2%4,140,000 2,198,403 1,754,511 0 187,086 Construction 05 COLONY SECURITY & COMM. SYSTEMS Facilities Management 1 03-03-20261 2%286,900 26,386 2,121 0 258,394 Construction 05 COLONY BLDG. IMPROVEMENTS Facilities Management 1,2 04-06-20261 2%1,052,798 266,437 70,685 0 715,676 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS Facilities Management 1 05-13-20261 2%833,000 324,275 144,349 0 364,376 Construction 12 HISPANIC COMMUNITY CNTR. Grant - Facilities Management 1 06-19-20261 2%767,000 - 556,233 1 210,767 Construction 08 NEW WORLD SYMPHONY Grant - Facilities Management 1 10-09-20261 2%5,700,000 - 2,536,584 0 3,163,416 Construction Sum- 0%27,124,656 3,417,630 8,925,384 14,781,641 Construction Count11 23%11 11 11 11 Design 16 JEWISH MUSEUM OF FLORIDA Grant - Facilities Management 1 09-30-20251 2%750,000 - - - 750,000 Design 07 ART DECO LIGHTING Facilities Management 1 01-14-20261 2%156,000 142,221 1,154 0 12,625 Design 17 S. POINTE ARTISTIC PLAYGROUND Parks & Recreation 1 07-01-20261 2%1,126,000 - 9,554 0 1,116,446 Design 18 AQUATIC SCULPTURE PARK - PH. 2 Grant - Facilities Management 1 07-03-20261 2%2,328,316 - 742,015 0 1,586,301 Design 11 NBOC CATERING KITCHEN EXPANSION Facilities Management 1 07-07-20261 2%392,900 156,316 9,361 0 227,223 Design 11 NBOC COMMUNITY ROOM FURNITURE Facilities Management 1 08-07-2026 b1 2%78,600 68,204 582 0 9,814 Design 11 NBOC SOUND SYSTEM & ACOUSTICS Facilities Management 1 10-07-20261 2%408,300 84,404 49,965 0 273,931 Design 02 MCB ELECTRICAL IMPROVEMENTS Facilities Management 1 02-26-20271 2%393,500 - 7,305 0 386,195 Design 02 MCB ELEVATOR MODERNIZATION Facilities Management 1 02-26-20271 2%524,800 - 1,119 0 523,681 Design 02 MCB FF&E Facilities Management 1 02-26-20271 2%719,100 - 13,350 0 705,750 Design 02 MCB MECHANICAL IMPROVEMENTS Facilities Management 1 02-26-20271 2%900,000 - 16,709 0 883,291 Design 02 MCB MISCELLANEOUS IMPROVEMENTS Facilities Management 1 02-26-20271 2%1,944,600 - 36,102 0 1,908,498 Design 02 MCB TECH. IMPROVEMENTS Grant - Facilities Management 1 02-26-20271 2%7,518,000 - 423,402 0 7,094,598 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS 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 Capital Improvement Projects 1 08-21-20271 2%1,248,400 368,263 138,282 0 741,856 Design 06 MIAMI BEACH BOTANICAL GARDENCapital Improvement Projects 1 05-14-20281 2%6,270,000 230,552 196,684 0 5,842,764 Design Sum- 0%28,375,516 1,355,916 1,747,747 25,271,853 Design Count16 34%16 16 16 16 CITY OF MIAMI BEACH9/12/2025 - 10:48 AM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNoProject Name Department Tranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning 13 COLLINS PARK CULTURAL CNTR. Capital Improvement Projects 1 10-15-2025 b1 2%7,670,000 - 65,466 0 7,604,534 Planning 10 BYRON CARLYLE THEATER Facilities Management 1,2 12-31-2025 b1 2%10,590,000 - 77,134 0 10,512,866 Planning 01 BASS MUSEUM MULTIPURPOSE ADDITION Capital Improvement Projects 1,2 09-21-20291 2%6,675,690 52,047 619,057 0 6,004,586 Planning 04 FILLMORE (JACKIE GLEASON) Facilities Management 1,2 (blank)1 2%12,406,000 - 90,357 0 12,315,643 Planning 15 THE WOLFSONIAN Grant - Facilities Management 1,2 (blank)1 2%1,500,000 - 178,696 0 1,321,304 Planning Sum- 0%38,841,690 52,047 1,030,710 37,758,933 Planning Count5 11%5 5 5 5 Pending 11 NBOC DOORS & WINDOWS SEAL Facilities Management 1 01-02-20261 2%161,800 3,662 1,196 0 156,942 Pending 11 NBOC PAINTING Facilities Management 1 12-10-20261 2%141,400 5,008 66,300 0 70,093 Pending 17 OTHER ARTISTIC PLAYGROUNDS Parks & Recreation 1 (blank)1 2%1,797,000 - - - 1,797,000 Pending 18 AQUATIC SCULPTURE PARK - PH. 3 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% $104,740,000 $4,848,131$18,565,39918% $81,326,470"b" Represents anticipitated end date of current phaseCITY OF MIAMI BEACH9/12/2025 - 10:48 AM 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 09/17/2025 (8:30 am) City Commission Meeting For the link to the Agenda click HERE •C4 G – Referral to PSNQLC to Explore Programming Opportunities at the Log Cabin •C4 H – Referral to PSNQLC to Discuss Relocating the Log Cabin to its Original Site on West Lots •C7 B – Collins Park Cultural Facility - Miami New Drama Lease Amendment •C7 C – Collins Park Cultural Facility – Arts & Culture G.O. Bond Grant Agreement •C7 L – Bayshore Park - Approve AiPP Selection and Agreement with Artist Michele Oka Doner for Bayshore Park •R9 Z – Discuss/Take Action, Sidewalk Repair Program Updates •R9 AA- Discuss/Update, Byron Carlyle 09/19/2025 (9:00am) Design Review Board – Special Meeting For the link to the Agenda click HERE •Item 2 – DRB25-1117 – 8101 Collins Ave (Log Cabin) 09/28/2025 (11am-2pm) Bayshore Park Grand Opening *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: 09/11/2025 (3:00 pm) Land Use and Sustainability Committee For the link to the Agenda click HERE •Item 10 – Discuss Future Programming of West Lots – Not reached •Item 20 – Monthly Update on the G.O. Bond Beachwalk Reforestation Project - Not reached •Item 23 – Presentation of the 41st Street Corridor Revitalization Project Status and Future Direction - Not reached SECTION X Page 2 of 3 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. 09/11/2025 (9:00am) Design Review Board For the link to the Agenda click HERE • Item 19 – DRB25-1117 – 8101 Collins Ave (Log Cabin) – Not reached 09/10/2025 (10:00 am) Public Safety and Neighborhood Quality of Life Committee For the link to the Agenda click HERE • Item 5 – Discuss Using Portion of the Log Cabin for Community Pantry with Fridge – Discussed. In person community meeting requested. • Item 18 - Monthly Update on the Status of the Pedestrian Bridge and Mondrian Baywalk Projects - Discussed • Item 20 – Discuss and Take Action on the Dying Tree Population in North Beach Oceanside Park – Return in April with update • Item 22 – Monthly Updates on the Status of Ongoing and Future Projects Involving the Use of Leonard Horowitz Color Palette in Collaboration with Barbara Hulanicki - Discussed 09/04/2025 (6:30pm – 8:30pm) Virtual Public Meeting – North Beach Log Cabin 07/23/2025 (8:30 am) City Commission Meeting For the link to the Agenda click HERE • C2 A – Request for Approval to Issue Construction Manager At Risk RFQ for Bass Museum of Art Expansion Project - Approved • C7 G – Amendment 2 to the A/E Agreement for the 72nd St Community Complex Project for a Feasibility Study to Incorporate the “Glory of Old Glory” Enzo Gallo Murals - Approved • C7 J – Resolution Accepting NCCRA Recommendation to Fund the Workforce Housing Analysis for the Byron Carlyle Project in the Amount of $190,000 from NBCRA Funds Reserved for Workforce Housing - Failed • C7 L – Approval of a Use Agreement Between the City and New World Symphony (NWS) for Use of Approximately 323 SF of City-Owned Property Adjacent to the NWS for the Installation and Maintenance of Flood Barrier Structures - Approved • C7 AF – Resolution Directing the Administration to Remove Flamingo Park from Further Consideration as a Site for the Relocation of Fire Station 1 – Withdrawn* • C7 AG – Resolution Directing the Administration to Develop a Plan of Action to Develop and Implement the Fire Station 1 Project at its Existing Jefferson Avenue Location – Deferred* • C7 AL – Resolution Directing the Administration to Consider Repurposing Parking Lots P9 (943 11th St) and P10 (1440 Michigan Ave) at Flamingo Park into Green Space to Mitigate Loss of Green Space Associated with Construction of Fire Station 1 – Withdrawn* • R9 X – Discuss/Take Action: Consideration of Closing and Repurposing 12th St West of Michigan Ave for Use as a Location for the New Fire Station 1 Project and Initiation of a Public-Private Partnership Exploration Process – Withdrawn * After-the-Fact Resolution allowing 60 days for receiving ideas and another 60 days for staff exploration, proceed with an RFLI, and exclude Flamingo Park and South Shore Community Center from consideration, with item to return no earlier than 12/17/2025. Page 3 of 3 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. 07/16/2025 (10:30 am) Finance & Economic Resiliency Committee For the link to the Agenda click HERE • NB 23 – Discuss the Issuance of the Second Tranche of the General Obligation (G.O.) Bonds – Not reached 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. Parks & Planning Dept. to develop a plan and return to the September LUSC meeting 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 - Discussed 07/02/2025 (5:30-7:30pm) Virtual Public Meeting – Normandy Traffic Calming