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1 - Agenda & Handouts_11-20-2025 __________________________________________________________________________________________________ Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase, (PN) Pending, (V) Various Phases, (F) Future Tranche General Obligation Bond Oversight Committee City of Miami Beach Karen Rivo, Chair Thais Vieira, Liaison AGENDA November 20, 2025 I. Roll Call and Introductions All 4:00pm II. Committee Business Karen Rivo 4:05pm • Committee Members re-appointments • Adoption of Meeting Minutes from 09-18-25 III. Tranche 2 – New Declaration of Intent to Issue (Update) Thais Vieira 4:10pm 2022 G.O. Bonds for Arts & Culture IV. Arts & Culture Program General Status Update Thais Vieira 4:15pm V. 2022 Bonds Projects Update FAC/CIP 4:20pm • Fillmore (P), Byron (P), NBOC (V), Bandshell (D), Bass Museum Addition (P) VI. Public Comment Public 4:55pm 2018 G.O. Bonds VII. Program General Status Update Thais Vieira 5:05pm VIII. 2018 Bonds Projects Update CIP/Transp. 5:10pm • Bayshore Park, FS1 (D), Log Cabin (D), Ped Bridge (C), Traffic Calming (D) IX. Community Outreach KP/TV 5:45pm • Recent Past Public Meetings / Upcoming Events X. Public Comment Public 5:50pm XI. Adjournment 6:00pm Committee Charge The purpose of the General Obligation Bond Oversight Committee is to make advisory recommendations to the City Manager and City Commission from a macro perspective regarding the timely progress, overall goals, costs, including financial efficiencies, and the timely completion of General Obligation Bond Program projects approved by the voters in the City of Miami Beach. The Committee shall have the following powers & duties: 1. Receive input from the public, the City Administration, City consultants, and the City’s Inspector General, as needed, to make recommendations relative to the overall timing, cost efficiencies, and prioritization of the G.O. Bond Program projects. 2. Provide general oversight to ensure that G.O. Bond Program project timelines, budgets (including cost efficiencies) are prioritized and achieved, and that the projects are completed in accordance with the scope of work approved by the voters. 3. Review City staff and G.O. Bond Program project manager’s progress reports and provide monthly reports to the City Commission. Representing the 2022 Arts & Culture BondRepresenting the 2018 BondTerm expires December 31, 2025. Must seek re-appointmentMayor & CommissionKaren RivoChairGO Bond Oversight CommitteeVOTING MEMBERSCommission AppointmentsNON-VOTING MEMBERSCommittee AppointmentsBruce HalprynArts & CultureMargalit EdelmanArts & CultureKate MosleySouth Beach Isaac KesslerMiddle BeachDana MartorellaSouth BeachDaniel VeitiaNorth BeachJason KosloweMiddle BeachVACANTNorth BeachDonald Goldberg Parks & RecreationIsaiah MosleySustainabilityAdam KravitzAuditDavid Sexton Cultural Arts CouncilJack BenvenisteBudgetSECTION II SECTION III GOB PROJECT TOTAL GOB BUDGET (Original) TOTAL GOB BUDGET (including accrued interest transfers) TRANCHE 1 BUDGET (Original) TRANCHE 1 BUDGET (including accrued interest transfers) PRIOR DECLARATION OF INTENT TO ISSUE (2024) FUTURE GO#31: OCEAN DRIVE CORRIDOR 20,000,000 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 1,000,000 0 0 0 GO#33: STREET TREE MASTER PLAN 5,000,000 5,000,000 2,770,000 2,770,000 2,230,000 0 0 GO#34: ABOVE GROUND IMPROVEMENTS 43,000,000 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 20,000,000 0 0 0 0 20,000,000 GO#36: WASHINGTON AVE. CORRIDOR 10,000,000 10,000,000 397,616 397,616 0 9,602,384 0 GO#37: SIDEWALK IMPROVEMENTS 13,000,000 13,000,000 3,960,066 3,960,066 3,500,000 5,539,934 0 GO#38: STREET PAVEMENT 30,000,000 30,000,000 5,800,000 5,800,000 8,600,000 15,600,000 0 GO#39: SEAWALLS & SHORELINES 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 0 0 GO#40: 41 ST. CORRIDOR 15,000,000 15,468,026 2,531,318 2,999,344 0 12,468,682 0 GO#41: LA GORCE NEIGHBORHOOD IMPROVEMENTS 14,000,000 14,000,000 0 0 0 0 14,000,000 GO#42: TRAFFIC CALMING 2,000,000 2,000,000 1,500,000 1,500,000 500,000 0 0 GO#43: BIKE LANES & SHARED USE PATH 5,000,000 6,282,154 2,380,000 3,662,154 0 2,620,000 0 GO#44: NORTH SHORE NEIGHBORHOOD 8,000,000 8,000,000 0 0 0 8,000,000 0 TOTAL 196,000,000 197,750,180 28,000,000 29,750,180 19,830,000 81,282,000 66,888,000 800,000 GRAND TOTAL 82,082,000 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 NEW DECLARATION OF INTENT TO ISSUE (2025) Estimated Cost of Issuance F:\CMGR\$ALL\GO Bond Program\Implementation Tracking_Current\2025-10-03 - Infrastructure Declaration of Intent to Issue 2025 11/17/2025 www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE November 20, 2025 SECTION IV www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •24% of all Tranche 1 Funds are Spent or Encumbered= $26.1 out of $107.2M www.GOMBInfo.com SUBPROJECTS STATUS •91% of all T1 Subprojects are Complete or Active = 44 out of 48 •32% of the value of all T1 Projects are Complete or Under Construction www.GOMBInfo.com No.%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%44 92%1 CONSTRUCTION 6 6%8 17%10 21%10 21%10 21%9 19%9 19%11 23%11 23%0 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%24 51%24 51%21 45%21 44%0 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%9 19%10 21%10 21%11 23%12 25%1 REMAINING 6 13%5 11%3 6%2 4%4 9%4 9%4 9%4 9%4 8%0 TOTAL SUB-PROJECTS 46 47 *47 47 47 47 47 47 48 ** * #18 Aquatic Sculpture Park - PH3 added ** #11 NBOC Structural Repairs added 9/18/25 11/20/25 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 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. SystemFac.Fac.NBOC Furniture Fac.NBOC Sound/Acoustics Fac.NBOC Structural Repairs Fac. Jewish Museum GrantS. Pointe Park Artistic PlaygroundParksNBOC KitchenProject Name Dept2025/2026 CONSTRUCTION COMMENCEMENTSARTS & CULTURE GOB PROGRAM2024 2025 2026LEGENDExpected 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 meetingBlue TextIndicates new project (added after last meeting) G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNo.Project 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 - 128,355 1 5,845 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 - 1,946 0 13,654 Closed 01 BASS AUTOMATIC SHADE SYSTEM Facilities Management 1 06-18-20241 2%230,600 - 127,711 1 102,889 Closed 01 BASS LIGHTING IMPROVEMENTS Facilities Management 1 01-30-20251 2%463,000 - 389,058 1 73,942 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 01 BASS WI-FI ACCESS POINTS Facilities Management 1 05-30-20251 2%190,310 - 173,757 1 16,553 Closed 05 COLONY FF&E Facilities Management 1 12-09-20251 2%32,102 - 32,102 1 - Closed Count9 19%9 9 9 9 Complete 20 MB CLASSICAL MUSIC FESTIVAL Loan 1 02-29-20241 2%1,500,000 - 1,500,000 1 - Complete 01 BASS MECHANICAL IMPROVEMENTS Facilities Management 1 01-30-20251 2%290,500 9,815 139,176 0 141,510 Complete 18 AQUATIC SCULPTURE PARK - PH. 1 Grant - Facilities Management 1 10-31-20251 2%1,589,237 - 1,429,657 1 159,580 Complete Sum- 0%3,379,737 9,815 3,068,833 301,089 Complete Count3 6%3 3 3 3 Construction 01 BASS FIRE ALARM SYSTEM Facilities Management 1 11-28-20251 2%2,305,900 11,463 653,472 0 1,640,965 Construction 17 LA GORCE ARTISTIC PLAYGROUND Parks & Recreation 1 12-02-20251 2%705,821 586,015 118,685 0 1,121 Construction 05 COLONY TECHNOLOGY IMPROV. Grant - Facilities Management 1 12-31-20251 2%2,594,000 - 1,505,038 1 1,088,962 Construction 09 HOLOCAUST MEMORIAL MBGrant - Facilities Management 1 12-31-20251 2%7,150,000 - 1,659,564 0 5,490,436 Construction 07 ART DECO LIGHTING Facilities Management 1 01-14-20261 2%156,000 142,221 1,154 0 12,625 Construction 19 COLLINS PARK ROTUNDA Capital Improvement Projects 1 02-27-20261 2%4,140,000 1,498,390 2,447,464 1 194,146 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%1,052,798 136,738 235,494 0 680,566 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS Facilities Management 1 05-13-20261 2%833,000 62,506 419,391 1 351,103 Construction 12 HISPANIC COMMUNITY CNTR. Grant - Facilities Management 1 06-30-20261 2%767,000 - 556,233 1 210,767 Construction 08 NEW WORLD SYMPHONY Grant - Facilities Management 1 10-09-20261 2%5,700,000 - 2,551,941 0 3,148,059 Construction Sum- 0%25,691,419 2,463,718 10,150,558 13,077,143 Construction Count11 23%11 11 11 11 Design 16 JEWISH MUSEUM OF FLORIDA Grant - Facilities Management 1 07-01-20261 2%750,000 - - - 750,000 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 13,971 0 222,613 Design 11 NBOC COMMUNITY ROOM FURNITURE Facilities Management 1 08-07-2026 b1 2%78,600 68,204 1,504 0 8,892 Design 11 NBOC SOUND SYSTEM & ACOUSTICS Facilities Management 1 10-07-20261 2%408,300 84,404 54,755 0 269,141 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 - 923,402 0 6,594,598 Design 07 ART DECO MUSEUM EXPANSION Capital Improvement Projects 1 08-21-20271 2%1,248,400 358,519 148,026 0 741,856 Design 06 MIAMI BEACH BOTANICAL GARDENCapital Improvement Projects 1 05-14-20281 2%6,270,000 52,258 374,978 0 5,842,764 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS Capital Improvement Projects 1 05-26-20281 2%3,617,000 305,956 102,165 0 3,208,879 Design 11 NBOC STRUCTURAL REPAIRS Facilities Management 1 (blank)1 2%2,470,789 310,284 259,780 0 1,900,725 Design 15 THE WOLFSONIAN Grant - Facilities Management 1,2 (blank)1 2%1,500,000 - 333,526 0 1,166,474 Design Sum- 0%32,190,305 1,335,941 3,038,259 27,816,105 Design Count17 35%17 17 17 17 CITY OF MIAMI BEACH11/14/2025 - 2:30 PM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNo.Project Name Department Tranche Anticipated End Date ↑Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning 10 BYRON CARLYLE THEATER Facilities Management 1,2 12-31-2025 b1 2%10,590,000 - 77,134 0 10,512,866 Planning 13 COLLINS PARK CULTURAL CNTR. Facilities Management 1 12-31-2025 b1 2%7,670,000 - 65,466 0 7,604,534 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 Sum- 0%37,341,690 52,047 852,014 36,437,629 Planning Count4 8%4 4 4 4 Pending 11 NBOC DOORS & WINDOWS SEAL Facilities Management 1 (blank)1 2%161,800 3,662 1,890 0 156,248 Pending 11 NBOC PAINTING Facilities Management 1 (blank)1 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 68,189 3,105,788 Pending Count4 8%4 4 4 4 48 100% $107,210,789 $3,870,191$22,386,36221% $80,954,236"b" Represents anticipitated end date of current phaseCITY OF MIAMI BEACH11/14/2025 - 2:30 PM SECTION V G.O. BOND PROGRAM UPDATE November 20, 2025 www.GOMBInfo.com SECTION VII www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •98% of all active Tranche Projects are Complete or Active = 45 out 46 •79% of all active Tranche Funds are Spent or Encumbered = $142.5M out of $180.5M www.GOMBInfo.com EXPENDITURES STATUS •84% of all T1 Funds are Spent or Encumbered = $135.8M 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 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 No.%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%90 98%0 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%13 14%16 17%11 12%-5 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%24 26%22 24%21 23%-1 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%49 54%52 57%52 57%58 63%6 REMAINING 21 32%4 5%4 5%2 2%4 4%3 3%2 2%2 2%2 2%0 TOTAL SUB-PROJECTS 65 73 84 1 85 2 89 3 90 4, 5 91 6 92 7 92 VARIANCE12/19/24 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/2312/01/2211/18/2112/17/20 11/20/2509/18/2507/08/25 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Pedestrian BridgeCIPFlamingo Pk Softball FieldCIPMSD Park Lighting (complete)ParksLa Gorce Park ParksCIPFlamingo Park Baseball StadiumCIPLog CabinCIPNormandy Isle Traffic CalmingTransp/CIPSouth Pointe Park Parks23rd St StreetscapeCIPTransp/CIPTransp/CIP41st Street Corridor ImprovementsCIPPWDFlamingo Park LED Lighting (Fields)CIPCIPChase Ave Shared Use PathDept2024 2025 20262025 / 2026 CONSTRUCTION COMMENCEMENTS2018 GOB PROGRAMStreet Lighting Marine Patrol FacilityPUBLIC SAFETYBayshore Traffic CalmingProject NamePARKSINFRASTRUCTUREFlamingo Park Butterfly GardenLEGENDExpected 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 meetingBlue TextIndicates new project (added after 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 0.55%- 1Closed #17 POLO PARK Parks Parks & Recreation 108-11-20191 1%493,673 - 493,673 0.45%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 109-30-20191 1%3,748,495 - 3,748,495 3.45%- 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 0.28%- 1Closed #21 STILLWATER PARK Parks Parks & Recreation 111-08-20191 1%142,440 - 142,440 0.13%- 1Closed #3 CRESPI PARK Parks Parks & Recreation 111-09-20191 1%184,919 - 184,919 0.17%- 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 0.34%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 0.70%- 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 0.10%- 1Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 103-25-20201 1%1,000,000 - 1,000,000 0.92%- 1Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 104-16-20201 1%373,420 - 198,887 0.18%174,531 1Closed #26 FILLMORE ROOF Parks Property Management 105-15-20201 1%1,874,156 - 1,874,155 1.72%- 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 0.51%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 106-30-20201 1%524,999 - 503,861 0.46%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 106-30-20201 1%729,719 - 729,717 0.67%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 107-06-20201 1%977,105 - 977,104 0.90%- 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 0.08%1 1Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 102-28-20211 1%824,845 - 824,845 0.76%- 1Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 103-10-20211 1%209,999 - 205,917 0.19%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 0.64%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 112-27-20211 1%4,214,179 - 4,214,178 3.88%- 1Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 101-14-20221 1%739,499 - 712,631 0.66%26,867 1Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 101-21-20221 1%322,451 - 322,451 0.30%- 1Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 106-06-20221 1%1,999,999 - 1,999,999 1.84%- 1Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 108-03-20221 1%165,674 - 131,420 0.12%34,254 1Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 108-05-20221 1%553,999 - 528,513 0.49%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 0.96%- 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 0.72%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 0.31%56,306 CITY OF MIAMI BEACH11/14/2025 - 2:52 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 1.02%363 1Closed #37 SIDEWALKS - TRANCHE 1 Infrastructure Public Works Department 112-31-20241 1%3,960,066 - 3,960,060 3.64%5 1Closed #38 STREETS - TRANCHE 1 Infrastructure Public Works Department 112-31-20241 1%5,800,000 - 5,800,000 5.34%- 1Closed #13 N.S. PLAYGROUND Parks Parks & Recreation 1 01-31-20251 1%794,999 - 512,455 0.47%282,544 1Closed #9 MSD PARK LIGHTING Parks Parks & Recreation 105-08-20251 1%127,999 - 127,999 0.12%- 1Closed Sum50 54%$38,534,009 - $37,615,08035%$918,9071Closed Count50 54%50 50 50 0.00% 50 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 104-30-20221 1%9,700,000 1,167,519 8,525,827 7.85%6,653 1Complete #10 MAURICE GIBB PARK Parks Capital Improvement Projects 104-21-20251 1%5,251,274 574,394 4,673,833 4.30%3,046 1Complete #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 09-30-20251 1%86,349 - 46,427 0.04%39,922 1Complete #48 REAL TIME INTELLIGENCE CENTERPublic Safety Property Management 1 09-30-20251 1%701,460 - 692,603 0.64%8,856 1Complete #19 SOUNDSCAPE PARK: SOUND SYSTEM Parks Property Management 1 09-30-20251 1%1,600,000 - 923,035 0.85%676,964 1Complete #52 FLA. PARK LED LIGHTING - FIELDS Public Safety Capital Improvement Projects 1 11-20-20251 1%1,655,856 335,000 574,819 0.53%746,037 1Complete #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 11-26-20251 1%20,166,104 - 20,098,218 18.50%67,885 1Complete Sum16 17%$40,058,194 $2,077,811 $36,422,54234%$1,557,8351Complete Count8 9%8 8 8 0.00% 8 1Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 11-30-20251 1%665,154 112,198 550,157 0.51%2,799 1Construction #7 LA GORCE PARK Parks Parks & Recreation 1 12-01-20251 1%150,000 129,593 18,206 0.02%2,200 1Construction #39 SEAWALLS/SHORELINES - TRANCHE 1 Infrastructure Public Works Department 112-30-20251 1%4,999,998 68,018 4,931,974 4.54%5 1Construction #5 FLAMINGO PARK SOFTBALL FIELD Parks Capital Improvement Projects 1 02-17-20261 1%5,872,892 4,338,034 1,534,857 1.41%- 1Construction #5 FLAMINGO PARK LODGE Parks Capital Improvement Projects 1 03-01-20261 1%1,116,674 752,549 355,962 0.33%8,162 1Construction #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 04-02-20261 1%2,832,152 1,623,879 1,057,906 0.97%150,367 1Construction #33 TREE PLANTING - TRANCHE 1 Infrastructure Environmental 1 04-30-20261 1%2,770,000 - 2,533,347 2.33%236,652 1Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 06-01-20261 1%1,390,000 287,030 959,960 0.88%143,009 1Construction #55 STREET LIGHTING - TRANCHE 1 Public Safety Public Works Department 1 07-24-20261 1%3,499,999 1,816,595 756,910 0.70%926,493 1Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 07-31-20261 1%211,999 58,507 113,025 0.10%40,466 1Construction #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 02-27-20271 1%8,999,999 7,160,982 1,838,409 1.69%606 1Construction Sum44 48%$32,508,867 $16,347,385 $14,650,71313%$1,510,7591Construction Count11 12%11 11 11 0.00% 11 1Design #48 POLICE HQ FACILITY - TRANCHE 1 Public Safety Property Management 1,212-31-20251 1%5,871,811 157,694 2,052,944 1.89%3,661,172 1Design #5 FLAMINGO PARK MASTER PLAN Parks Capital Improvement Projects 1 08-23-20261 1%8,160,431 224,909 2,187,728 2.01%5,747,794 1Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 11-23-20261 1%829,998 36,078 484,329 0.45%309,591 1Design #8 LUMMUS PARK Parks Capital Improvement Projects 111-26-20261 1%4,736,999 677,750 522,777 0.48%3,536,471 1Design #25 WATERWAY RESTORATION Parks Capital Improvement Projects 1,2 03-11-20271 1%499,999 298,328 121,756 0.11%79,915 1Design #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1,2 06-17-20271 1%1,999,998 234,960 612,633 0.56%1,152,405 1Design #27 LOG CABIN Parks Capital Improvement Projects 1 06-25-20271 1%1,075,999 149,446 40,857 0.04%885,696 1Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 107-10-20271 1%293,999 17,747 254,989 0.23%21,263 1Design #42 BAYSHORE TRAFFIC CALMING - T1 Infrastructure Transportation 1 07-10-20271 1%380,148 11,838 340,157 0.31%28,153 1Design #50 41 ST. CORRIDOR CAMERAS Public SafetyCapital Improvement Projects 1 06-09-20281 1%235,324 - 21,575 0.02%213,748 1Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 07-03-20281 1%5,746,057 1,797,899 3,470,427 3.19%477,730 1Design #1 72 ST COMMUNITY COMPLEX ParksCapital Improvement Projects 1,2 07-24-20281 1%10,800,000 3,281,919 5,877,853 5.41%1,640,227 1Design #40 41 ST CORRIDOR IMPROVEMENTS Infrastructure Capital Improvement Projects 1,2 08-08-20281 1%2,819,595 903,490 1,805,056 1.66%111,048 1Design #31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects 1,204-22-20291 1%1,548,999 648,638 800,360 0.74%100,000 1Design Sum70 76%$44,999,357 $8,440,696 $18,593,44117%$17,965,2131Design Count14 15%14 14 14 0.00% 14 CITY OF MIAMI BEACH11/14/2025 - 2:52 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 01-31-2026 b1 1%397,616 - 225,900 0.21%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 0.21%20,692 1Planning #23 BAYVIEW TERRACE LINK Parks Capital Improvement Projects 1,202-15-20291 1%169,999 23,209 146,637 0.13%152 1Planning #23 SOUTH BAY CLUB LINK Parks Capital Improvement Projects 1,204-26-20291 1%559,998 12,458 370,381 0.34%177,159 1Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects 1,2 01-09-20311 1%999,999 34,986 330,358 0.30%634,654 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 $262,754 $1,332,0631%$2,052,7911Planning Count7 8%7 7 7 0.00% 7 1Pending #30 SKATE PARK Parks Parks & Recreation 1,2 (blank)1 1%532,999 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%$946,639 $49,708 $39,7260%$857,2051Pending Count2 2%2 2 2 0.00% 2 Tranche 1 Total92 100% 160,694,677 27,178,354 108,653,565 100.00%24,862,710 2Construction #33 TREE PLANTING - TRANCHE 2 Infrastructure Environmental 210-01-20291 20%2,229,999 27,807 52,818 1.06%2,149,374 2Construction #37 SIDEWALKS - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%3,500,000 620,031 1,610,088 32.31%1,269,879 2Construction #38 STREETS - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%8,600,000 495,920 2,079,438 41.73%6,024,640 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2 Infrastructure Public Works Department 210-01-20291 20%4,999,999 544,063 1,237,619 24.84%3,218,316 2Construction Sum16 320%$19,329,998 $1,687,821 $4,979,963100%$12,662,2092Construction Count4 80%4 4 4 0.00% 4 2Design #42 BAYSHORE TRAFFIC CALMING - T2 Infrastructure Transportation 2 04-01-20271 20%500,000 - 2,589 0.05%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 1,687,821 4,982,552 100.00%13,159,620 Grand Total97 $180,524,675$28,866,175 $113,636,117 $38,022,330"b" Represents the estimated end date of the current phase.CITY OF MIAMI BEACH11/14/2025 - 2:52 PM SECTION VIII 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 11/20/2025 (9:00am) Design Review Board – Special Meeting For the link to the Agenda click HERE •Item 2 – DRB25-1117 – 8101 Collins Ave (Log Cabin) *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: 10/29/2025 (8:30 am) City Commission Meeting (Cancelled) For the link to the Agenda click HERE •C4 D – Referral to LUSC – Develop West Lots into Planned City Park •C4 H – Referral to PSNQLC – Transform Alley West of West Lots into Bicycle Boulevard •C4 I – Referral to PSNQLC – Improve Lighting at West Lots for Public Safety •C4 J – Referral to PSNQLC – Wayfinding Signage Bayshore Park •C4 K – Referral PSNQLC – Install Informational Plaque for Banyan Tree at Bayshore Park •R7 Y – Renovate/Reopen Byron Carlyle Movie Theater and Family Entertainment Complex •R9 Y – Discuss / Take Action, Sidewalk Repair Program Updates 10/22/2025 (11:00 am) Public Safety and Neighborhood Quality of Life Committee For the link to the Agenda click HERE •NB 1 - Discuss Relocating the Log Cabin to Its Original Site on the West Lots - Deferred •OB 19 - Monthly Update on Status of 5th St Pedestrian Bridge and Baywalk Projects – Discussed •OB 20 – Discuss / Update on G.O. Bond Log Cabin Project - Deferred •OB 24 – Discuss Using Portion of the Log Cabin for Community Pantry with Fridge - Deferred •OB 27 – Discuss Future Programming Opportunities at the Log Cabin - Deferred SECTION IX 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. 10/21/2025 (1:00 pm) Reefline (Aquatic Sculpture Park) Inauguration Event 10/15/2025 (10:30 am) Finance & Economic Resiliency Committee For the link to the Agenda click HERE • OB 1 - Expand The Tree Canopy In North Beach Through A Multi-Disciplinary Firm For Two (2) Main Thoroughfares Such As Abbott Ave Or Dickens Ave And Explore Park View Island – Not heard • OB 3 – Discuss/Take Action to Fund Expanding the North Beach Tree Planting Pilot Program to Additional Parking Spaces at 78, 79 and 80th Streets or Other Locations - Not heard • OB 8 – Develop a Comprehensive Plan to Integrate Underground Cisterns Within the West Lots - Not heard • NB 16 – Discuss Planting 100 Jamaican Tall Coconut Palms at Lummus Park - Not heard