HomeMy WebLinkAboutLTC 137-2026 - G.O. Bond Program - Project Implementation Update No. 41OFFICE OF THE CITY MANAGER
LTC # 137-2026 LETTER TO COMMISSION
TO: Honorable Mayor Steven Meiner and Members of the City Commission
FROM: Eric Carpenter, City Manager
DATE: April 1, 2026
SUBJECT: G.O. Bond Program - Project Implementation Update No. 41
The purpose of this Letter to the Commission (“LTC”) is to advise you on the status of the
implementation of the 46 General Obligation Bond (G.O. Bond) Projects approved by the City
Commission for the first tranche of funding (Tranche 1), totaling $160.8 million (including accrued
interest transfers), and $19.8 million approved under the 2024 Declaration of Intent to Issue
(referred to herein after as Tranche 2). It also covers the progress of the 20 G.O. Bond Arts &
Culture projects approved for Tranche 1, in the amount of $107.2 million (including accrued interest
transfers).
Refer to Exhibit A for the agenda of the G.O. Bond Oversight Committee (“the Committee”) meeting
held on March 12, 2026. The following information includes excerpts from the meeting. For
complete meeting agendas, handouts, minutes, presentations, and audio recordings, visit the
website www.GOMBinfo.com and click on the Oversight Committee tab to see Meeting Records.
IMPLEMENTATION STATUS – 2018 BONDS
Project Dashboard and Program Progress Report
As of March 12, 2026, a total of 29 out of the 46 current tranche projects are in some form of “Active”
status, 16 projects have been completed, and 1 is pending. Chart 1 below shows the full breakdown
by Category.
Chart 1
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
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A total of $120.8 million has been expended, with an additional $24.3 million encumbered, bringing
the total to $145.1 million out of the available $180.6 million in funds. Chart 2 below provides a
detailed breakdown of the expenditures by Category.
Chart 2
Tranche 1 Progress
Most of the 46 projects have different components which are considered distinct projects, or
“subprojects”, that are tracked separately and have separate budgets, procurement, and
implementation schedules.
The Tranche 1 Subproject Activity Summary depicted in Charts 3 and 4 on the next page summarize
the subproject activity into Status, Category and Funding amount.
Subproject Tracking Summary by Phase
As indicated on Chart 3 on the following page, of the 91 total subprojects in Tranche 1, 58 (63%)
have been completed, 11 (12%) are under construction, 13 (14%) are in a design phase, 7 (8%)
are in a planning phase, and 2 (2%) are pending. One (1) sub-project has been discontinued: Chase
Avenue/34th St Shared Use Path (Resolution No. 2026-3141, adopted on February 25, 2026).
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 3 of 9
Chart 3
The total expenditures for each of the subproject categories are outlined in Chart 4 below. As of
March 12, 2026, the 58 completed subprojects equate to $77 million of the Tranche 1 budget
(48%), $34 million (21%) equate to subprojects under construction, $44 million (28%) equate to
subprojects that are in the design phase, $3.6 million (2%) equate to subprojects that are in the
planning phase, and $946.6 thousand (1%) has been earmarked for pending subprojects. For a
more detailed breakdown by project, refer to the attached Exhibit B.
TRANCHE 1 Chart 4
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 4 of 9
Subproject Progress
Chart 5 below compares the status of subprojects from previous months to the current month, dating
back to October 2019.
Chart 5
Tranche 1 Expenditure Status
As of March 12, 2026, a total of $115 million has been expended, and $22.5 million is currently
encumbered, totaling $137.5 million of the $160.8 million allocated for Tranche 1. The breakdown
of expenditures by Category is shown in Chart 6 below.
Chart 6
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 5 of 9
Tranche 2 Progress
Tranche 2 consists of 5 Infrastructure Category subprojects, all of which are continuations of
projects launched in Tranche 1. Currently, all 5 subprojects are in progress, with 4 in the
construction phase and 1 in the design phase. For a detailed breakdown by project, refer to the
bottom section of the attached Exhibit B.
Tranche 2 Expenditure Status
As indicated in Chart 7 below, as of March 12, 2026, $5.8 million has been expended, and $1.9
million has been encumbered for a total of $7.7 million out of the $19.8 million of Tranche 2 funds.
Chart 7
Construction Commencements (2025 – 2026)
A chart outlining all projects that commenced construction in 2025 and those anticipated to begin
during the 2026 calendar year was presented. Refer to Exhibit C.
Projects Update
The following Tranche 1 projects were discussed during the March 12,2026 meeting. Refer to
www.GOMBinfo.com for further details and information for each of the following:
#01 72nd St. Community Complex
#15 Bayshore Park
#31 Ocean Drive Corridor
#43 Chase Ave / 34th Street Shared Use Path
#43 23rd St. Streetscape Improvements
#45 Fire Station #1
#54 Marine Patrol Facility
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 6 of 9
IMPLEMENTATION STATUS – 2022 ARTS & CULTURE BONDS
Project Dashboard and Program Progress Report
The G.O. Bond for Arts & Culture was fully funded on July 27, 2023. As of March 12, 2026, 18 out
of the 20 Tranche 1 projects are in some form of “Active” status and 2 have been completed. Chart
8 below shows the full breakdown by Category and Project Status.
Chart 8
TRANCHE 1
Approximately $26.9 million has been expended and another $4 million has been encumbered for
a total of $30.9 million out of the $107.2 million available Tranche 1 funds. Chart 9 below shows
the full breakdown of the expenditures broken down by Category.
Chart 9
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 7 of 9
Tranche 1 Progress
Most of the 20 projects in Tranche 1 have different components which are considered distinct
projects, or “subprojects”, that are tracked separately and have separate budgets, procurement,
and implementation schedules. The Tranche 1 Subproject Activity Summary depicted in Chart 10
below and 11 on the next page, summarize the subproject activity into Status, Category and Funding
amount.
Subproject Tracking Summary by Phase
Of the 43 total subprojects in Tranche 1, 14 (33%) have been completed, 10 (23%) are under
construction, 11 (26%) are in a design phase, 4 (9%) are in a planning phase, and 4 (9%) are
pending. Chart 10 below shows the status of all subprojects broken down by Phase and Category.
Chart 10
The total expenditures for each of the subproject categories are outlined in Chart 11 on the following
page. As of March 12, 2026, the 14 completed subprojects equate to approximately $9.7 million
(9%) of the tranche 1 budget, $26 million (24%) equate to subprojects that are under construction,
$31.4 million (29%) equate to subprojects that are in the design phase, $36.9 million (34%) equate
to subprojects that are in the planning phase, and $3.2 million (3%) has been earmarked for
pending subprojects. For a full breakdown, by project, refer to attached Exhibit D.
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 8 of 9
Chart 11
Subproject Progress
Chart 12 below compares the status of subprojects from previous months to the current month,
dating back to March 2024.
Chart 12
Construction Commencements (2025 – 2026)
A chart outlining all projects that commenced construction in 2025 and those anticipated to begin
during the 2026 calendar year was presented. Refer to Exhibit E.
Tranche 1 Projects Update
The following Tranche 1 project updates were discussed during the March 12, 2026 meeting.
Refer to www.GOMBinfo.com for further details and information for each of the following:
#08 New World Symphony
#09 Holocaust Memorial
#10 Byron Carlyle Theater
* #18 Aquatic Sculpture Park - PH3 added
** #11 NBOC Structural Repairs added
***#02 Miami City Ballet Subprojects consolidated into a single grant agreement
G.O. Bond Program - Project Implementation Update No. 41
April 1, 2026
Page 9 of 9
#11 North Beach Oceanfront Center
#14 Bandshell
#18 Aquatic Sculpture Park (Reefline)
#19 Collins Park Rotunda
Community Information and Outreach
The Administration continues to perform public information and outreach activities through various
community meetings, Constant Contact emails, direct mailings, publications, and the City’s social
media platforms.
Project advisories have been circulated via Constant Contact to keep residents informed about
ongoing or upcoming street paving or sidewalk repairs in their neighborhoods.
In addition, the City issued advisories highlighting two recent milestones:
The grand opening of the La Gorce Artistic Playground, which took place on March 6
The upcoming grand opening of the Collins Park Rotunda on March 26
The website, www.GOMBInfo.com, continues to be updated with press releases, project photos,
implementation updates, and more. For additional information, please contact Thais Vieira at
thaisvieira@miamibeachfl.gov or via cellphone at (305) 216-1000.
Attachments:
Exhibit A – GOB Oversight Committee Agenda for March 12, 2026
Exhibit B – 2018 GOB Subproject and Project List by Phase
Exhibit C – 2018 GOB Construction Commencement Graph
Exhibit D – Arts & Culture Bond Subproject and Project List by Phase
Exhibit E – Arts & Culture Bond Construction Commencement Graph
F:\CMGR\$ALL\GO Bond Program\LTC Program Updates\2026\Mar 2026\G.O. Bond Program - Project Implementation Update No. 41.docx
__________________________________________________________________________________________________
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.
EXHIBIT A
G.O. BOND PROJECT LIST BY PHASETActive Phase Project NameCategoryDepartmentTrancheAnticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed#53 PORTABLE BOLLARDS Public Safety Police107-31-20191 1%599,916 - 599,9150.52%- 1Closed#17 POLO PARK ParksParks & Recreation108-11-20191 1%493,673 - 493,6730.43%- 1Closed#19 SOUNDSCAPE 4K TECHNOLOGY ParksTourism & Culture109-30-20191 1%3,748,495 - 3,748,495 3.26%- 1Closed#13 NORTH SHORE LIGHTS & PAINT ParksProperty Management110-14-20191 1%130,300 - 130,2100.11%89 1Closed#52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation110-14-20191 1%52,758 - 52,7580.05%- 1Closed#52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation110-21-20191 1%41,780 - 41,7800.04%- 1Closed#52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation110-21-20191 1%41,780 - 41,7800.04%- 1Closed#26 COLONY THEATRE ROOF ParksProperty Management110-24-20191 1%299,650 - 299,6500.26%- 1Closed#21 STILLWATER PARK ParksParks & Recreation111-08-20191 1%142,440 - 142,4400.12%- 1Closed#3 CRESPI PARK ParksParks & Recreation111-09-20191 1%184,919 - 184,9190.16%- 1Closed#18 SCOTT RAKOW PAINT ParksProperty Management111-12-20191 1%116,776 - 116,7760.10%- 1Closed#47 MACARTHUR CSWY READERS Public Safety Police111-28-20191 1%64,904 - 64,9040.06%- 1Closed#52 NORMANDY ISLE PARK LED LIGHTINGPublic Safety Parks & Recreation112-02-20191 1%212,599 - 212,5930.18%5 1Closed#18 SCOTT RAKOW HVAC ParksProperty Management112-06-20191 1%137,303 - 137,3020.12%- 1Closed#13 NORTH SHORE ROOF ParksProperty Management112-16-20191 1%375,000 - 374,7220.33%276 1Closed#18 SCOTT RAKOW ROOF ParksProperty Management101-05-20201 1%127,218 - 127,2170.11%- 1Closed#26 MIAMI CITY BALLET ROOF ParksProperty Management101-15-20201 1%758,824 - 758,8240.66%- 1Closed#13 NORTH SHORE CAMERAS ParksProperty Management102-04-20201 1%205,699 - 60,8580.05%144,841 1Closed#18 SCOTT RAKOW CAMERAS ParksProperty Management102-05-20201 1%110,660 - 110,6590.10%- 1Closed#32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects103-25-20201 1%1,000,000 - 1,000,000 0.87%- 1Closed#18 SCOTT RAKOW WINDOWS ParksProperty Management104-16-20201 1%373,420 - 198,8870.17%174,531 1Closed#26 FILLMORE ROOF ParksProperty Management105-15-20201 1%1,874,156 - 1,874,155 1.63%- 1Closed#4 FAIRWAY PARK PAVILION ParksParks & Recreation105-15-20201 1%50,000 - 35,0440.03%14,955 1Closed#2 COLLINS PARKParksParks & Recreation105-28-20201 1%557,287 - 557,2870.48%- 1Closed#13 NORTH SHORE GENERATOR ParksProperty Management106-30-20201 1%524,999 - 503,8610.44%21,138 1Closed#18 SCOTT RAKOW GENERATOR ParksProperty Management106-30-20201 1%729,719 - 729,7170.63%- 1Closed#18 SCOTT RAKOW POOL ParksParks & Recreation107-06-20201 1%977,105 - 977,1040.85%- 1Closed#47 71 ST. ENTRANCE READERS Public Safety Police107-12-20201 1%31,582 - 31,5820.03%- 1Closed#47 JULIA TUTTLE CSWY READERS Public Safety Police109-21-20201 1%89,186 - 89,1850.08%1 1Closed#57 LUMMUS PARK/OCEAN DRIVE CAMERASPublic Safety Police102-28-20211 1%824,845 - 824,8450.72%- 1Closed#4 FAIRWAY PARK FENCE ParksParks & Recreation103-10-20211 1%209,999 - 205,9170.18%4,082 1Closed#40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department103-13-20211 1%102,999 - 99,1730.09%3,825 1Closed#56 CAMERAS- BEACHWALK Public Safety Police104-02-20211 1%693,219 - 693,2180.60%- 1Closed#24 MIDDLE BEACH BEACHWALK PH3 ParksCapital Improvement Projects112-27-20211 1%4,214,179 - 4,214,178 3.66%- 1Closed#42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation101-14-20221 1%739,499 - 712,6310.62%26,867 1Closed#18 SCOTT RAKOW GYM FLOORS ParksParks & Recreation101-21-20221 1%322,451 - 322,4510.28%- 1Closed#12 N. BEACH OCEANSIDE BEACHWALK ParksCapital Improvement Projects106-06-20221 1%1,999,999 - 1,999,999 1.74%- 1Closed#50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police108-03-20221 1%165,674 - 131,4200.11%34,254 1Closed#9 MSD PLAYGROUND AND SIDEWALKSParksParks & Recreation108-05-20221 1%553,999 - 528,5130.46%25,485 1Closed#18 SCOTT RAKOW OTHER FLOORSParksParks & Recreation110-28-20221 1%203,798 - 203,7980.18%- 1Closed#52 FLAMINGO PARK LED LIGHTINGPublic Safety Parks & Recreation111-14-20221 1%1,044,143 - 1,044,143 0.91%- 1Closed#50 71 STREET CORRIDOR CAMERAS Public Safety Police112-22-20221 1%211,999 - 85,3070.07%126,692 1Closed#53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department109-07-20231 1%783,128 - 782,0130.68%1,115 1Closed#53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department112-01-20231 1%225,198 - 223,6650.19%1,533 CITY OF MIAMI BEACH3/5/2026 - 2:56 PMEXHIBIT B
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
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Pedestrian Bridge CIP
Flamingo Pk Softball Field CIP
MSD Park Lighting (complete)Parks
La Gorce Park (complete)Parks
Flamingo Park Baseball Stadium CIP
Log Cabin CIP
Normandy Isle Traffic Calming Transp/CIP
S. Pointe Park Playground Parks
23rd St Streetscape CIP
Transp/CIP
Transp/CIP
41st Street Corridor Improvements CIP
PWD
Flamingo Park LED Lighting (Fields)CIP
CIP
Chase Ave Shared Use Path (cancelled on 02.25.26)
Dept 2024 2025 2026
2025 / 2026 CONSTRUCTION COMMENCEMENTS
2018 GOB PROGRAM
Street Lighting
Marine Patrol Facility
PUBLIC SAFETY
Bayshore Traffic Calming
Project Name
PARKS
INFRASTRUCTURE
LEGEND
Expected 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 Text Indicates projects that have commenced in the 2025 calendar year
Red Text Indicates projects that have changed from last meeting
Blue Text Indicates new project (added after last meeting)
EXHIBIT C
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 FURNITURE102-24-2027City 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 AMEXHIBIT D
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
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Holocaust Memorial Grant
Bass Technology - Wifi (complete)Fac.
Reefline - Phase 1 (complete)Grant
La Gorce Park (complete)Parks
Colony Bldg. Improvements Fac.
Colony Security/Comm. System Fac.
Fac.
NBOC Furniture Fac.
NBOC Sound/Acoustics Fac.
NBOC Structural Repairs Fac.
Jewish Museum Grant
Miami City Ballet Grant
S. Pointe Park Artistic Playground Parks
2025/2026 CONSTRUCTION COMMENCEMENTS
ARTS & CULTURE GOB PROGRAM
2024 2025 2026
NBOC Kitchen
Project Name Dept
LEGEND
Expected 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 Text Indicates projects that have commenced calendar year
Red Text Indicates projects that have changed from last meeting
Blue Text Indicates new project (added after last meeting)
EXHIBIT E