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HomeMy WebLinkAbout1. Agenda & Handouts_03-12-26 __________________________________________________________________________________________________ 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 March 12, 2026 I. Roll Call and Introductions All 4:00pm II. Committee Business Karen Rivo 4:05pm • New Members • Adoption of Meeting Minutes from 01-22-26 III. Stop the Pause 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 CIP/FAC 4:20pm • Bandshell (D), Byron (P), Holocaust Memorial (C), NWS (C), NBOC (D), Reefline (V) VI. Public Comment Public 4:50pm 2018 G.O. Bonds VII. Program General Status Update Thais Vieira 5:00pm VIII. 2018 Bonds Projects Update CIP 5:05pm • Chase Ave Shared Use Path, FS1 (D), Ocean Dr (D), 72nd St Complex (D), Marine Patrol (D), 23rd St Improv.(C), Bayshore Park IX. Community Outreach TV 5:45pm • Recent Past Public Meetings / Upcoming Events o Collins Park Rotunda Grand Opening – March 26 (tentative) o Flamingo Park Softball Field Grand Opening (TBD) X. Public Comment Public 5:50pm XI. Adjournment 6:00pm Committee Charge The purpose of the General Obligation Bond Oversight Committee is to make advisory recommendations to the City Manager and City Commission from a macro perspective regarding the timely progress, overall goals, costs, including financial efficiencies, and the timely completion of General Obligation Bond Program projects approved by the voters in the City of Miami Beach. The Committee shall have the following powers & duties: 1. Receive input from the public, the City Administration, City consultants, and the City’s Inspector General, as needed, to make recommendations relative to the overall timing, cost efficiencies, and prioritization of the G.O. Bond Program projects. 2. Provide general oversight to ensure that G.O. Bond Program project timelines, budgets (including cost efficiencies) are prioritized and achieved, and that the projects are completed in accordance with the scope of work approved by the voters. 3. Review City staff and G.O. Bond Program project manager’s progress reports and provide monthly reports to the City Commission. Representing the 2022 Arts & Culture BondRepresenting the 2018 BondMayor & CommissionKaren RivoChairGO Bond Oversight CommitteeVOTING MEMBERSCommission AppointmentsNON-VOTING MEMBERSCommittee AppointmentsBruce HalprynArts & CultureMargalit EdelmanArts & CultureKate MosleySouth Beach Isaac KesslerMiddle BeachDana MartorellaSouth BeachDaniel VeitiaNorth BeachJason KosloweMiddle BeachSean SmithNorth BeachDonald Goldberg Parks & RecreationAndy ChabassolSustainabilityAdam KravitzAuditDavid Sexton Cultural Arts CouncilJack BenvenisteBudgetNEW MEMBERNEW MEMBERSECTION II www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE March 12, 2026 SECTION IV www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •29% of all Tranche 1 Funds are Spent or Encumbered= $30.9 out of $107.2M www.GOMBInfo.com SUBPROJECTS STATUS •91% of all T1 Subprojects are Complete or Active = 39 out of 43 •33% 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%44 92%39 91%39 91%0 CONSTRUCTION 6 6%8 17%10 21%10 21%9 19%11 23%10 23%10 23%0 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%21 44%16 37%15 35%-1 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%10 21%12 25%13 30%14 33%1 REMAINING 6 13%5 11%3 6%2 4%4 9%4 8%4 9%4 9%0 TOTAL SUB-PROJECTS 46 47 *47 47 47 48 **43 ***43 * #18 Aquatic Sculpture Park - PH3 added ** #11 NBOC Structural Repairs added ***#02 Miami City Ballet Subprojects consolidated into a single grant agreement 1/22/26 SUMMARY SUB-PROJECTS - TRANCHE 1 3/7/24 VARIANCE7/18/24 9/19/24 12/19/24 7/8/25 3/12/2611/20/25 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Holocaust MemorialGrantBass Technology - Wifi (complete)Fac.Reefline - Phase 1 (complete)GrantLa Gorce Park (complete)ParksColony Bldg. ImprovementsFac.Colony Security/Comm. SystemFac.Fac.NBOC Furniture Fac.NBOC Sound/Acoustics Fac.NBOC Structural Repairs Fac. Jewish MuseumGrantMiami City BalletGrantS. 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 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 TrancheAnticipated End Date CategoryCount %Count $ Budget $ Encumbered $ Spent% Spent$ AvailableClosed05 COLONY ELECTRICAL IMPROVEMENTS101-05-2024 City Owned1 2%134,200 - 129,376 1 4,824 Closed14 MB BANDSHELL CANOPY PROJECTION MAPPING101-30-2024 City Owned1 2%153,000 - 153,000 1 - Closed20 MB CLASSICAL MUSIC FESTIVAL102-29-2024 Other Projects1 2%1,500,000 - 1,500,000 1 - Closed07 ART DECO LADDER/ROOF ACCESS105-10-2024 City Owned1 2%15,600 - 2,065 0 13,535 Closed01 BASS AUTOMATIC SHADE SYSTEM106-18-2024 City Owned1 2%230,600 - 129,375 1 101,225 Closed01 BASS LIGHTING IMPROVEMENTS101-30-2025 City Owned1 2%463,000 - 392,398 1 70,602 Closed17 NORTH SHORE ARTISTIC PLAYGROUND101-31-2025 Other Projects1 2%206,179 - 202,579 1 3,600 Closed03 WF HOUSING (COLLINS PARK)105-08-2025 Non-City Owned1 2%4,000,000 - 4,000,000 1 - Closed01 BASS WI-FI ACCESS POINTS105-30-2025 City Owned1 2%190,310 - 173,757 1 16,553 Closed05 COLONY FF&E112-09-2025 City Owned1 2%32,102 - 32,102 1 - Closed Sum- 0%6,924,991 - 6,714,652 210,339 Closed Count10 23%10 10 10 10 Complete01 BASS MECHANICAL IMPROVEMENTS101-30-2025 City Owned1 2%290,500 9,815 141,386 0 139,300 Complete18 AQUATIC SCULPTURE PARK - PH. 1110-31-2025 Other Projects1 2%1,589,237 - 1,589,237 1 - Complete17 LA GORCE ARTISTIC PLAYGROUND112-02-2025 Other Projects1 2%705,821 3,800 700,900 1 1,121 Complete07 ART DECO LIGHTING103-13-2026 City Owned1 2%156,000 142,221 1,725 0 12,054 Complete Sum- 0%2,741,558 155,836 2,433,247 152,475 Complete Count4 9%4 4 4 4 Construction 01 BASS FIRE ALARM SYSTEM103-31-2026 City Owned1 2%2,305,900 8,311 673,260 0 1,624,329 Construction 05 COLONY SECURITY & COMM. SYSTEMS104-30-2026 City Owned1 2%286,900 26,386 13,822 0 246,692 Construction 19 COLLINS PARK ROTUNDA105-09-2026 City Owned1 2%4,140,000 555,454 3,585,910 1 (1,364) Construction 05 COLONY TECHNOLOGY IMPROV.108-31-2026 City Owned1 2%2,594,000 - 1,564,390 1 1,029,610 Construction 05 COLONY BLDG. IMPROVEMENTS1,212-31-2026 City Owned1 2%1,052,798 136,738 237,816 0 678,244 Construction 08 NEW WORLD SYMPHONY112-31-2026 Non-City Owned1 2%5,700,000 - 3,676,137 1 2,023,863 Construction 09 HOLOCAUST MEMORIAL MB112-31-2026 Non-City Owned1 2%7,150,000 - 2,213,717 0 4,936,283 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS103-05-2027 City Owned1 2%1,233,000 238,386 439,188 0 555,426 Construction 16 JEWISH MUSEUM OF FLORIDA104-29-2027 Non-City Owned1 2%750,000 - 27,664 0 722,336 Construction 12 HISPANIC COMMUNITY CNTR.112-30-2027 Non-City Owned1 2%767,000 - 556,233 1 210,767 Construction Sum- 0%25,979,598 965,275 12,988,138 12,026,186 Construction Count10 23%10 10 10 10 Design18 AQUATIC SCULPTURE PARK - PH. 2110-30-2026 Other Projects1 2%2,328,316 - 1,093,040 0 1,235,276 Design11 NBOC SOUND SYSTEM & ACOUSTICS112-15-2026 City Owned1 2%408,300 78,754 60,405 0 269,141 Design11 NBOC CATERING KITCHEN RENOVATION112-15-2026 City Owned1 2%392,900 156,316 13,971 0 222,613 Design11 NBOC COMMUNITY ROOM FURNITURE102-24-2027 City Owned1 2%78,600 60,292 9,416 0 8,892 Design02 MIAMI CITY BALLET104-06-2027 City Owned1 2%12,000,000 - 1,114,884 0 10,885,116 Design17 S. POINTE ARTISTIC PLAYGROUND105-03-2027 Other Projects1 2%1,126,000 - 9,554 0 1,116,446 Design07 ART DECO MUSEUM EXPANSION108-21-2027 City Owned1 2%1,248,400 355,615 189,815 0 702,971 Design15 THE WOLFSONIAN1,212-01-2027 b Non-City Owned1 2%1,500,000 - 333,526 0 1,166,474 Design06 MIAMI BEACH BOTANICAL GARDEN105-14-2028 City Owned1 2%6,270,000 52,258 432,279 0 5,785,463 Design14 MB BANDSHELL BUILDING IMPROVEMENTS105-26-2028 City Owned1 2%3,617,000 265,551 184,392 0 3,167,056 Design11 NBOC STRUCTURAL REPAIRS107-28-2028 City Owned1 2%2,470,789 1,894,325 264,209 0 312,255 Design Sum- 0%31,440,305 2,863,111 3,705,490 24,871,704 Design Count11 26%11 11 11 11 CITY OF MIAMI BEACH3/9/2026 - 10:16 AM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNo.Project Name Tranche cipated End DatCategory Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning 13 COLLINS PARK CULTURAL CNTR. 1 03-31-2026 b City Owned1 2%7,670,000 - 65,466 0 7,604,534 Planning 10 BYRON CARLYLE THEATER 1,2 05-29-2026 b City Owned1 2%10,590,000 - 94,601 0 10,495,399 Planning 01 BASS MUSEUM MULTIPURPOSE ADDITION 1,2 09-21-2029 City Owned1 2%6,275,690 52,047 700,418 0 5,523,225 Planning 04 FILLMORE (JACKIE GLEASON) 1,2 (blank) City Owned1 2%12,406,000 - 109,480 0 12,296,520 Planning Sum- 0%36,941,690 52,047 969,965 35,919,678 Planning Count4 9%4 4 4 4 Pending 11 NBOC DOORS & WINDOWS SEAL 1 (blank) City Owned1 2%161,800 3,662 1,890 0 156,248 Pending 11 NBOC PAINTING 1 (blank) City Owned1 2%141,400 5,008 66,300 0 70,093 Pending 17 OTHER ARTISTIC PLAYGROUNDS 1 (blank) Other Projects1 2%1,797,000 - - - 1,797,000 Pending 18 AQUATIC SCULPTURE PARK - PH. 3 1 (blank) Other Projects1 2%1,082,447 - - - 1,082,447 Pending Sum- 0%3,182,647 8,670 68,189 3,105,788 Pending Count4 9%4 4 4 4 43 100% $107,210,789 $4,044,938$26,879,68225% $76,286,169"b" Represents anticipitated end date of current phaseCITY OF MIAMI BEACH3/9/2026 - 10:16 AM SECTION V G.O. BOND PROGRAM UPDATE March 12, 2026 www.GOMBInfo.com SECTION VIII www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •98% of all active Tranche Projects are Complete or Active = 45 out of 46 •80% of all active Tranche Funds are Spent or Encumbered = $145.1M out of $180.6M www.GOMBInfo.com EXPENDITURES STATUS •86% of all T1 Funds are Spent or Encumbered = $137.5M out of $160.8M •39% of all T2 Funds are Spent or Encumbered = $7.7M out of $19.8M www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 1 •99% of all T1 Subprojects are Complete or Active = 90 out of 91 Chase Ave/34th St Shared Use Path (cancelled):Total: $160,771,425 •69% of the value of All T1 Projects are Complete or Under Construction $829,998 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.%No.% ACTIVE/COMPLETE 44 68%69 95%80 95%83 98%85 96%87 97%90 98%90 98%89 98%-1 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%16 17%11 12%11 12%0 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%22 24%21 23%20 22%-1 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%49 54%52 57%58 63%58 64%0 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 92 6,7 92 91 8 03/12/2601/22/2609/18/2511/18/2112/17/20 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/2312/01/22 VARIANCE12/19/24 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 8 GO# 43 - Chase Ave/ 34th St Shared Use Path - Cancelled Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4Pedestrian BridgeCIPFlamingo Pk Softball FieldCIPMSD Park Lighting (complete)ParksLa Gorce Park (complete)ParksFlamingo Park Baseball Stadium CIPLog Cabin CIPNormandy Isle Traffic Calming Transp/CIPS. Pointe Park Playground Parks23rd St StreetscapeCIPTransp/CIPTransp/CIP41st Street Corridor Improvements CIPPWDFlamingo Park LED Lighting (Fields)CIPCIP2025 / 2026 CONSTRUCTION COMMENCEMENTS2018 GOB PROGRAMStreet Lighting Marine Patrol FacilityPUBLIC SAFETYBayshore Traffic CalmingProject NamePARKSINFRASTRUCTUREChase Ave Shared Use Path (cancelled on 02.25.26)Dept2024 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 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 0.52%- 1Closed #17 POLO PARK Parks Parks & Recreation 108-11-20191 1%493,673 - 493,673 0.43%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 109-30-20191 1%3,748,495 - 3,748,495 3.26%- 1Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 110-14-20191 1%130,300 - 130,210 0.11%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 0.26%- 1Closed #21 STILLWATER PARK Parks Parks & Recreation 111-08-20191 1%142,440 - 142,440 0.12%- 1Closed #3 CRESPI PARK Parks Parks & Recreation 111-09-20191 1%184,919 - 184,919 0.16%- 1Closed #18 SCOTT RAKOW PAINT Parks Property Management 111-12-20191 1%116,776 - 116,776 0.10%- 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 0.18%5 1Closed #18 SCOTT RAKOW HVAC Parks Property Management 112-06-20191 1%137,303 - 137,302 0.12%- 1Closed #13 NORTH SHORE ROOF Parks Property Management 112-16-20191 1%375,000 - 374,722 0.33%276 1Closed #18 SCOTT RAKOW ROOF Parks Property Management 101-05-20201 1%127,218 - 127,217 0.11%- 1Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 101-15-20201 1%758,824 - 758,824 0.66%- 1Closed #13 NORTH SHORE CAMERAS Parks Property Management 102-04-20201 1%205,699 - 60,858 0.05%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 0.87%- 1Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 104-16-20201 1%373,420 - 198,887 0.17%174,531 1Closed #26 FILLMORE ROOF Parks Property Management 105-15-20201 1%1,874,156 - 1,874,155 1.63%- 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 0.48%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 106-30-20201 1%524,999 - 503,861 0.44%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 106-30-20201 1%729,719 - 729,717 0.63%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 107-06-20201 1%977,105 - 977,104 0.85%- 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 0.72%- 1Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 103-10-20211 1%209,999 - 205,917 0.18%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 0.60%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 112-27-20211 1%4,214,179 - 4,214,178 3.66%- 1Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 101-14-20221 1%739,499 - 712,631 0.62%26,867 1Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 101-21-20221 1%322,451 - 322,451 0.28%- 1Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 106-06-20221 1%1,999,999 - 1,999,999 1.74%- 1Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 108-03-20221 1%165,674 - 131,420 0.11%34,254 1Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 108-05-20221 1%553,999 - 528,513 0.46%25,485 1Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 110-28-20221 1%203,798 - 203,798 0.18%- 1Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 111-14-20221 1%1,044,143 - 1,044,143 0.91%- 1Closed #50 71 STREET CORRIDOR CAMERAS Public Safety Police 112-22-20221 1%211,999 - 85,307 0.07%126,692 1Closed #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 109-07-20231 1%783,128 - 782,013 0.68%1,115 1Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 112-01-20231 1%225,198 - 223,665 0.19%1,533 CITY OF MIAMI BEACH3/5/2026 - 2:56 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 112-11-20231 1%391,668 - 335,3620.29%56,306 1Closed#34 ABOVE GROUND IMPROV-INDIAN CRKInfrastructure Public Works Department103-30-20241 1%1,112,000 - 1,111,636 0.97%363 1Closed#37 SIDEWALKS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%3,960,066 - 3,960,060 3.44%5 1Closed#38 STREETS - TRANCHE 1Infrastructure Public Works Department112-31-20241 1%5,800,000 - 5,800,000 5.04%- 1Closed#13 N.S. PLAYGROUNDParksParks & Recreation101-31-20251 1%794,999 - 512,4550.45%282,544 1Closed#9 MSD PARK LIGHTINGParksParks & Recreation105-08-20251 1%127,999 - 127,9990.11%- 1Closed#42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation109-30-20251 1%86,349 - 46,4270.04%39,922 1Closed#7 LA GORCE PARK ParksParks & Recreation111-26-20251 1%150,000 - 150,0000.13%- 1Closed Sum57%$38,770,358- $37,811,50733%$958,8291Closed Count52 57%5252520.00%52 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire104-30-20221 1%9,700,000 1,167,519 8,525,827 7.41%6,653 1Complete #10 MAURICE GIBB PARK ParksCapital Improvement Projects104-21-20251 1%5,251,274 571,497 4,679,777 4.07%- 1Complete #48 REAL TIME INTELLIGENCE CENTERPublic Safety Property Management109-30-20251 1%701,460 8,856 692,603 0.60%- 1Complete #19 SOUNDSCAPE STORAGEParksParks & Recreation109-30-20251 1%897,151 898889,467 0.77%6,785 1Complete #19 SOUNDSCAPE PARK: SOUND SYSTEMParksProperty Management109-30-20251 1%1,600,000 - 923,0350.80%676,964 1Complete #15 PAR 3 / BAYSHORE PARK ParksCapital Improvement Projects111-26-20251 1%20,166,104 - 20,166,103 17.53%- 1Complete Sum12 13%$38,315,989 $1,748,770 $35,876,81231%$690,4021Complete Count6 7%66 60.00%6 1Cancelled #43 CHASE AVE/34 ST SHARED USE PATHInfrastructure Capital Improvement Projects111-23-20261 1%829,998 36,078 545,468 0.47%248,452 1Cancelled Sum$829,998 $36,078 $545,4680%$248,4521Cancelled Count1 1%11 10.00%1 1Construction #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police104-03-20261 1%665,154 63,067 599,288 0.52%2,799 1Construction #52 FLA. PARK LED LIGHTING - FIELDSPublic Safety Capital Improvement Projects104-07-20261 1%1,655,856 3,350 906,469 0.79%746,037 1Construction #5 FLAMINGO PARK SOFTBALL FIELDParksCapital Improvement Projects104-07-20261 1%5,884,794 2,888,255 2,996,539 2.61%- 1Construction #5 FLAMINGO PARK LODGEParksCapital Improvement Projects104-30-20261 1%1,116,674 188,960 919,551 0.80%8,162 1Construction #43 23 ST. STREETSCAPE IMPROVEMENTSInfrastructure Capital Improvement Projects106-01-20261 1%2,832,152 1,162,910 1,654,009 1.44%15,233 1Construction #55 STREET LIGHTING - TRANCHE 1Public Safety Public Works Department107-24-20261 1%3,499,999 1,812,585 767,607 0.67%919,806 1Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police107-31-20261 1%211,999 31,942 139,591 0.12%40,466 1Construction #39 SEAWALLS/SHORELINES - TRANCHE 1Infrastructure Public Works Department107-31-20261 1%4,999,998 9,004 4,989,405 4.34%1,587 1Construction #47 OTHER READERS CITYWIDE Public Safety Police109-25-20261 1%1,390,000 232,126 1,014,864 0.88%143,009 1Construction #33 TREE PLANTING - TRANCHE 1Infrastructure Environmental112-31-20261 1%2,770,000 - 2,534,982 2.20%235,016 1Construction #23 PEDESTRIAN BRIDGE ParksCapital Improvement Projects101-31-20281 1%8,999,999 6,203,626 2,796,371 2.43%- 1Construction Sum44 48%$34,026,625 $12,595,825 $19,318,67617%$2,112,1151Construction Count11 12%1111110.00%11 CITY OF MIAMI BEACH3/5/2026 - 2:56 PM G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Design#48 POLICE HQ FACILITY - TRANCHE 1Public Safety Property Management1,212-30-2026 b1 1%5,871,811 291,916 2,153,818 1.87%3,426,076 1Design#8 LUMMUS PARKParksCapital Improvement Projects111-26-20261 1%4,736,999 677,750 594,782 0.52%3,464,466 1Design#5 FLAMINGO PARK MASTER PLAN ParksCapital Improvement Projects101-31-20271 1%8,148,528 210,823 2,695,975 2.34%5,241,730 1Design#25 WATERWAY RESTORATION ParksCapital Improvement Projects1,203-11-20271 1%499,999 296,132 159,388 0.14%44,479 1Design#27 LOG CABINParksCapital Improvement Projects106-25-20271 1%1,075,999 130,909 157,692 0.14%787,397 1Design#42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation107-10-20271 1%293,999 17,747 254,989 0.22%21,263 1Design#42 BAYSHORE TRAFFIC CALMING - T1Infrastructure Transportation107-10-20271 1%380,148 11,838 340,157 0.30%28,153 1Design#54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects1,207-15-20271 1%1,999,998 205,433 786,412 0.68%1,008,153 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 1,797,899 3,489,487 3.03%458,670 1Design#1 72 ST COMMUNITY COMPLEXParksCapital Improvement Projects1,207-24-20281 1%10,800,000 2,616,800 6,542,971 5.69%1,640,228 1Design#40 41 ST CORRIDOR IMPROVEMENTSInfrastructure Capital Improvement Projects1,208-08-20281 1%2,896,343 903,490 1,916,104 1.67%76,748 1Design#31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects1,204-22-20291 1%1,548,999 648,638 872,365 0.76%27,995 1Design Sum65 71%$44,234,204 $7,809,375 $19,985,71517%$16,439,1061Design Count13 14%1313130.00%13 1Planning#36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department1,212-31-2026 b1 1%397,616 - 225,9000.20%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 12,354 240,8770.21%16,767 1Planning#23 BAYVIEW TERRACE LINK ParksCapital Improvement Projects1,202-15-20291 1%169,999 11,163 158,8350.14%- 1Planning#23 SOUTH BAY CLUB LINK ParksCapital Improvement Projects1,204-26-20291 1%559,998 4,968 401,0110.35%154,019 1Planning#46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects1,201-09-20311 1%999,999 15,178 379,2110.33%605,609 1Planning#29 WEST LOTS - TRANCHE 1ParksParks & Recreation1(blank)1 1%1,000,000 - - 0.00%1,000,000 1Planning Sum42 46%$3,647,611 $211,364 $1,439,7141%$1,996,5291Planning Count7 8%77 70.00%7 1Pending#30 SKATE PARK ParksParks & Recreation1,2(blank)1 1%532,999 49,708 39,726 0.03%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% 160,771,424 22,451,120 115,017,618 100.00%23,302,638 2Construction #33 TREE PLANTING - TRANCHE 2Infrastructure Environmental210-01-20291 20%2,229,999 24,972 59,465 1.02%2,145,562 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2Infrastructure Public Works Department210-01-20291 20%4,999,999 97,745 1,720,750 29.55%3,181,502 2Construction #37 SIDEWALKS - FY 24Infrastructure Public Works Department210-01-20291 20%3,500,000 657,556 1,771,336 30.42%1,071,107 2Construction #38 STREETS - FY 24Infrastructure Public Works Department210-01-20291 20%8,600,000 1,068,834 2,268,403 38.95%5,262,762 2Construction Sum16 320%$19,329,998 $1,849,107 $5,819,954100%$11,660,9332Construction Count4 80%44 40.00%4 2Design#42 BAYSHORE TRAFFIC CALMING - T2Infrastructure Transportation207-10-20271 20%500,000 - 3,457 0.06%496,543 2Design Sum5 100%$500,000$0 $3,4570%$496,5432Design Count1 20%11 10.00%1 Tranche 2 Total5 100% 19,829,998 1,849,107 5,823,411 100.00%12,157,476 Grand Total97 180,601,422 24,300,227 120,841,029 35,460,114 "b" Represents the estimated end date of the current phase.CITY OF MIAMI BEACH3/5/2026 - 2:56 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 03/18/2026 (8:30 am) City Commission Meeting – PENDING AGENDA *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: 03/06/2026 (3:00 pm) La Gorce Artistic Playground Grand Opening La Gorce Park - 6421 Alton Road 03/04/2026 (10:00 am) Finance and Economic Resiliency Committee For the link to the Agenda click HERE OB 6 – Develop a Comprehensive Plan to Integrate Underground Cisterns within the West Lots – Not reached OB 8 – Discussion and Take Action – Expand Tree Canopy in North Beach – Not reached NB 8 – Discuss New Lease Agreement with Little Havana Activities and Nutrition Centers at 1245 Michigan Ave for Operation of Child Daycare Facility – Favorable recommendation to City Commission 02/25/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE C7 U – Discontinue Chase Avenue Multi-Use Path Project - Approved R5 S – Expand Stop the Pause Ordinance (1st Reading – 10:50 am) – Adopted with referral to Neighborhood Resiliency Projects Advisory Committee R7 B – Adopt 3rd Amendment to the FY 2026 Capital Budget – Adopted R7 Q – Renovate / Reopen Byron Carlyle Movie Theater & Family Entertainment Complex - 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.  R7 U - Accept Recommendation, Configuration for Ocean Drive Corridor Project – Approved  R9 P – Discuss/Take Action, Sidewalk Repair Program Updates – Not reached 02/20/2026 (10:00 am) Finance and Economic Resiliency Committee For the link to the Agenda click HERE  NB 14 – Discuss / Take Action on the Funding and Construction of Four Lighted Pickleball Courts at Bayshore Park – Favorable recommendation to City Commission 02/19/2026 (9:00 am) Public Safety & Neighborhood Quality of Life Committee For the link to the Agenda click HERE  Monthly Update on the Status of the 5th Street Pedestrian Bridge - Discussed  NB 1 – Discuss Adding Benches in Shaded Areas of Bayshore Park – Favorable recommendation to City Commission  NB 2 - Discuss the Placement of Wayfinding Signage at Bayshore Park – Discussed. Already completed.  NB 3 – Discuss / Take Action Regarding Installing an Informational Plaque for the Banyan Tree at Bayshore Park – Favorable recommendation to City Commission  NB 4 – Discuss / Take Action on the Funding and Construction of Four Lighted Pickleball Courts at Bayshore Park – Moved to City Commission for further consideration 02/10/2026 (9:00 am) Historic Preservation Board For the link to the Agenda click HERE  Item 5. HPB25-0684 – 833 6th Street – Fire Station #1 o Certificate of Appropriateness for New Construction & Mural: Approved o Certificate of Appropriateness for Demolition: Advisory recommendation to City Commission – Motion Failed 02/05/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE  C4 K – Referral to PSNQLC – Temporary Way-Finding Signage During the 41st St Improvement Project - Approved  C7 AC – Prioritize Repaving of Washington Avenue on SoFi - Approved  C7 AE - Installation of Artificial Turf at Bayshore Park as a Budget Priority - Approved  R5 AA – Expand Stop the Pause Ordinance (1st Reading – 11:25 am) – Not Reached  R7 S – Accept Recommendation, Configuration for Ocean Drive Corridor Project – Not Reached  R9 T- Discuss/Take Action, Sidewalk Repair Program Updates – Not Reached 01/27/2026 (7:00 pm) Byron Carlyle Town Hall Miami Beach Bandshell 7275 Collins Avenue Zoom link: tinyurl.com/ByronCarlyle