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Home My WebLink About1. Agenda & Handouts_05-07-2026__________________________________________________________________________________________________ Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase, (PN) Pending, (V) Various Phases, (F) Future Tranche General Obligation Bond Oversight Committee City of Miami Beach Karen Rivo, Chair Thais Vieira, Liaison AGENDA May 7, 2026 I.Roll Call and Introductions All 4:00pm II.Committee Business 4:05pm Adoption of Meeting Minutes from 03-12-26 Remote Meeting Participation July Meeting Date Change III.Stop the Pause Update 4:10pm 2018 G.O. Bonds IV.Program General Status Update 4:15pm V.2018 Bonds Projects Update 4:20pm Chase Ave Shared Use Path, North Shore Park (PN), West Lots (P), Log Cabin (D), FS1 (D), 72nd St Complex (D), Ped. Bridge (C), Bayshore Park VI.Public Comment 4:55pm 2022 G.O. Bonds for Arts & Culture VII.Arts & Culture Program General Status Update 5:05pm VIII.2022 Bonds Projects Update 5:10pm Bandshell (D), Bass Museum Addition (V), Art Deco Museum Expansion (D), Byron (P), Miami City Ballet (C) IX.Community Outreach 5:40pm Communications Update Recent Past Public Meetings / Upcoming Events o Flamingo Park Softball Field Grand Opening (May 14) X.Public Comment Karen Rivo Staff Thais Vieira Transp./Parks/CIP Public Thais Vieira CIP/FAC Thais Vieira 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. General Obligation Bond Oversight Committee Meeting Calendar 2026 MEETING IN PERSON LOCATION: CITY MANAGER’S LARGE CONFERENCE ROOM 4TH FLOOR CITY HALL 1700 CONVENTION CENTER DRIVE ZOOM LINK: https://us02web.zoom.us/j/7265621380?omn=88619478810 ALL MEETINGS COMMENCE AT 4:00 PM Thursday, January 22 February – No Meeting Thursday, March 12 April – No Meeting Thursday, May 7 June – No Meeting Thursday, July 9 July 16 August – Recess – No Meeting Thursday, September 3 October – No Meeting Thursday, November 5 December – No Meeting SECTION II G.O. BOND PROGRAM UPDATE May 7, 2026 www.GOMBInfo.com SECTION IV www.GOMBInfo.com CURRENT MAIN PROJECTS STATUS •56% of all active Tranche Funds are Spent or Encumbered = $146.5M out of $261.8M•94% of all active Tranche Projects are Complete or Active = 44 out of 47 www.GOMBInfo.com EXPENDITURES STATUS •86% of all T1 Funds are Spent or Encumbered = $138.25M out of $160.73M •8% of all T2 Funds are Spent or Encumbered = $8.23M out of $101.1M www.GOMBInfo.com SUBPROJECTS STATUS – TRANCHE 1 •96% of all T1 Subprojects are Complete or Active = 88 out of 92 •69% of the value of All T1 Projects are Complete or Under Construction www.GOMBInfo.com •60% of all T2 Subprojects are Active = 9 out of 15 •19% of the value of All T2 Subprojects Under Construction SUBPROJECTS STATUS – TRANCHE 2 www.GOMBInfo.com 10/17/19 12/17/20 11/18/21 12/1/22 12/14/23 12/19/24 11/20/25 3/12/26 5/7/26 VARIANCE COMPLETE 1 6 8 11 11 11 15 16 17 1 ACTIVE 28 30 32 31 32 33 30 29 27 -2 PENDING 9 3 2 1 1 2 1 1 3 2 FUTURE 19 18 15 14 13 11 11 11 10 -1 ALL 57 57 57 57 57 57 57 57 57 0 SUMMARY - ALL MAIN PROJECTS 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 8 GO# 43 - Chase Ave/ 34th St Shared Use Path - Cancelled 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%89 97%88 96%-1 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%11 12%11 12%8 9%-3 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%21 23%20 22%19 21%-1 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%49 54%58 63%58 63%61 66%3 CANCELLED 8 1 1%1 1%0 REMAINING 21 32%4 5%4 5%2 2%4 4%3 3%2 2%2 2%3 3%1 TOTAL SUB-PROJECTS 65 73 84 1 85 2 89 3 90 4,5 92 6,7 92 92 03/12/2611/20/2512/01/2211/18/2112/17/20 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/23 05/07/26 VARIANCE12/19/24 www.GOMBInfo.com No.%No.%No.% ACTIVE/COMPLETE 5 100%5 100%9 60%4 CONSTRUCTION 4 80%4 80%4 27%0 PLANNING / DESIGN 1 20%1 20%5 33%4 CLOSED / COMPLETE 0 0%0 0%0 0%0 REMAINING 0 0%0 0%6 40%6 TOTAL SUB-PROJECTS 5 1 5 15 2 05/07/26 VARIANCE 2 Second Declaration of Intent to Issue approved by the City Commission on December 17, 2025. The associated Capital Budget Amendment appropriating the funds was approved by the City Commission on February 25, 2026. 1 First Declaration of Intent to Issue (and associated Capital Budget Amendment) approved by City Commission on June 26, 2024. 03/12/2607/18/24 SUMMARY SUB-PROJECTS - TRANCHE 2 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 (on Hold as of April 2026)CIP Normandy Isle Traffic Calming Transp/CIP S. Pointe Park Playground Parks 23rd St Streetscape CIP Transp/CIP 41st Street Corridor Improvements CIP PWD Flamingo Park LED Lighting (Fields)CIP CIP 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) G.O. BOND PROJECT LIST BY PHASETrancheActive Phase Project Name Category Department Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #53 PORTABLE BOLLARDS Public Safety Police 07-31-20191 1%599,916 - 599,915 100%- 1Closed #17 POLO PARK Parks Parks & Recreation 08-11-20191 1%493,673 - 493,673 100%- 1Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 09-30-20191 1%3,748,495 - 3,748,495 100%- 1Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 10-14-20191 1%130,300 - 130,210 100%89 1Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation 10-14-20191 1%52,758 - 52,758 100%- 1Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation 10-21-20191 1%41,780 - 41,780 100%- 1Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation 10-21-20191 1%41,780 - 41,780 100%- 1Closed #26 COLONY THEATRE ROOF Parks Property Management 10-24-20191 1%299,650 - 299,650 100%- 1Closed #21 STILLWATER PARK Parks Parks & Recreation 11-08-20191 1%142,440 - 142,440 100%- 1Closed #3 CRESPI PARK Parks Parks & Recreation 11-09-20191 1%184,919 - 184,919 100%- 1Closed #18 SCOTT RAKOW PAINT Parks Property Management 11-12-20191 1%116,776 - 116,776 100%- 1Closed #47 MACARTHUR CSWY READERS Public Safety Police 11-28-20191 1%64,904 - 64,904 100%- 1Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation 12-02-20191 1%212,599 - 212,593 100%5 1Closed #18 SCOTT RAKOW HVAC Parks Property Management 12-06-20191 1%137,303 - 137,302 100%- 1Closed #13 NORTH SHORE ROOF Parks Property Management 12-16-20191 1%375,000 - 374,722 100%276 1Closed #18 SCOTT RAKOW ROOF Parks Property Management 01-05-20201 1%127,218 - 127,217 100%- 1Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 01-15-20201 1%758,824 - 758,824 100%- 1Closed #13 NORTH SHORE CAMERAS Parks Property Management 02-04-20201 1%205,699 - 60,858 30%144,841 1Closed #18 SCOTT RAKOW CAMERAS Parks Property Management 02-05-20201 1%110,660 - 110,659 100%- 1Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 03-25-20201 1%1,000,000 - 1,000,000 100%- 1Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 04-16-20201 1%198,887 - 198,887 100%- 1Closed #26 FILLMORE ROOF Parks Property Management 05-15-20201 1%1,874,155 - 1,874,155 100%- 1Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 05-15-20201 1%35,044 - 35,044 100%- 1Closed #2 COLLINS PARK Parks Parks & Recreation 05-28-20201 1%557,287 - 557,287 100%- 1Closed #13 NORTH SHORE GENERATOR Parks Property Management 06-30-20201 1%524,999 - 503,861 96%21,138 1Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 06-30-20201 1%729,719 - 729,717 100%- 1Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 07-06-20201 1%977,105 - 977,104 100%- 1Closed #47 71 ST. ENTRANCE READERS Public Safety Police 07-12-20201 1%31,582 - 31,582 100%- 1Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police 09-21-20201 1%89,186 - 89,185 100%1 1Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 02-28-20211 1%824,845 - 824,845 100%- 1Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 03-10-20211 1%205,917 - 205,917 100%- 1Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 03-13-20211 1%102,999 - 99,173 96%3,825 1Closed #56 CAMERAS- BEACHWALK Public Safety Police 04-02-20211 1%693,218 - 693,218 100%- 1Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 12-27-20211 1%4,214,179 - 4,214,178 100%- 1Closed #42 NAUTILUS TRAFFIC CALMING InfrastructureTransportation 01-14-20221 1%739,499 - 712,631 96%26,867 1Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 01-21-20221 1%322,451 - 322,451 100%- 1Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 06-06-20221 1%1,999,999 - 1,999,999 100%- 1Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 08-03-20221 1%165,674 - 131,420 79%34,254 1Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 08-05-20221 1%528,513 - 528,513 100%- 1Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 10-28-20221 1%203,798 - 203,798 100%- 1Closed #52 FLAMINGO PARK LED LIGHTINGPublic Safety Parks & Recreation 11-14-20221 1%1,044,143 - 1,044,143 100%- 1Closed #50 71 STREET CORRIDOR CAMERAS Public Safety Police 12-22-20221 1%211,999 - 85,307 40%126,692 1Closed #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 09-07-20231 1%783,128 - 782,013 100%1,115 1Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 12-01-20231 1%225,198 - 223,665 99%1,533 1Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 12-11-20231 1%391,668 - 335,362 86%56,306 1Closed #34 ABOVE GROUND IMPROV-INDIAN CRK Infrastructure Public Works Department 03-30-20241 1%1,112,000 - 1,111,636 100%363 1Closed #37 SIDEWALKS - TRANCHE 1 Infrastructure Public Works Department 12-31-20241 1%3,960,066 5 3,960,060 1 - CITY OF MIAMI BEACH5/1/2026 - 1:06 PM G.O. BOND PROJECT LIST BY PHASETrancheActive Phase Project Name Category Department Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1Closed #38 STREETS - TRANCHE 1 Infrastructure Public Works Department 12-31-20241 1%5,800,000 - 5,800,000 1 - 1Closed #13 N.S. PLAYGROUND Parks Parks & Recreation 01-31-20251 1%794,999 - 512,455 1 282,544 1Closed #9 MSD PARK LIGHTING Parks Parks & Recreation 05-08-20251 1%127,999 - 127,999 1 - 1Closed #19 SOUNDSCAPE PARK: SOUND SYSTEM Parks Property Management 09-30-20251 1%1,600,000 - 1,600,000 1 - 1Closed #42 PALM VIEW TRAFFIC CALMING InfrastructureTransportation 09-30-20251 1%86,349 - 46,427 1 39,922 1Closed #48 REAL TIME INTELLIGENCE CENTERPublic Safety Property Management 09-30-20251 1%701,460 - 701,460 1 - 1Closed #7 LA GORCE PARK Parks Parks & Recreation 11-26-20251 1%150,000 - 150,000 1 - 1Closed Sum54 59%$40,852,759 5 $40,112,967 $739,7711Closed Count54 59%54 54 54 54 1Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 04-30-20221 1%9,700,000 1,167,519 8,525,827 88%6,653 1Complete #10 MAURICE GIBB PARK Parks Capital Improvement Projects 04-21-20251 1%5,251,274 454,967 4,796,307 1 - 1Complete #19 SOUNDSCAPE STORAGE Parks Parks & Recreation 09-30-20251 1%897,151 898 889,467 1 6,785 1Complete #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 11-26-20251 1%20,166,104 - 20,166,103 1 - 1Complete #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 04-03-20261 1%665,154 32,669 629,686 1 2,798 1Complete #52 FLA. PARK LED LIGHTING - FIELDS Public Safety Capital Improvement Projects 04-07-20261 1%1,655,856 - 909,819 1 746,037 1Complete #5 FLAMINGO PARK SOFTBALL FIELD Parks Capital Improvement Projects 04-21-20261 1%5,917,852 2,075,356 3,809,437 1 33,059 1Complete Sum14 15%$44,253,391 $3,731,409$39,726,646 $795,3321Complete Count7 8%7 7 7 7 1Cancelled #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 11-23-20261 1%829,998 34,403 547,143 1 248,452 1Cancelled Sum3 3%$829,998 $34,403 $547,143 $248,4521Cancelled Count1 1%1 1 1 1 1Construction #5 FLAMINGO PARK LODGE Parks Capital Improvement Projects 05-30-20261 1%1,116,674 188,960 919,651 1 8,062 1Construction #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 07-20-20261 1%2,832,152 947,509 1,869,410 1 15,233 1Construction #55 STREET LIGHTING - TRANCHE 1 Public Safety Public Works Department 07-24-20261 1%3,499,999 473,589 2,106,603 1 919,806 1Construction #39 SEAWALLS/SHORELINES - TRANCHE 1 Infrastructure Public Works Department 07-31-20261 1%4,999,998 9,004 4,989,405 1 1,587 1Construction #47 OTHER READERS CITYWIDE Public Safety Police 09-25-20261 1%1,390,000 219,341 1,027,649 1 143,009 1Construction #33 TREE PLANTING - TRANCHE 1 Infrastructure Environmental 12-31-20261 1%2,770,000 87,814 2,538,793 1 143,391 1Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 12-31-20261 1%211,999 31,942 139,591 1 40,466 1Construction #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 01-31-20281 1%8,999,999 6,203,626 2,796,371 0 - 1Construction Sum32 35%$25,820,821 $8,161,785$16,387,473 $1,271,5541Construction Count8 9%8 8 8 8 1Design #48 POLICE HQ FACILITY - TRANCHE 1 Public Safety Property Management 09-30-20261 1%5,871,811 61,602 2,384,132 0 3,426,076 1Design #8 LUMMUS PARK Parks Capital Improvement Projects 11-26-20261 1%4,736,999 677,750 594,782 13%3,464,466 1Design #5 FLAMINGO PARK MASTER PLAN Parks Capital Improvement Projects 01-31-20271 1%8,115,470 192,169 2,714,629 0 5,208,672 1Design #42 BAYSHORE TRAFFIC CALMING - T1 Infrastructure Capital Improvement Projects 07-10-20271 1%380,148 11,838 340,157 1 28,153 1Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Capital Improvement Projects 07-10-20271 1%293,999 17,747 254,989 1 21,263 1Design #25 WATERWAY RESTORATION Parks Capital Improvement Projects 07-22-20271 1%499,999 291,740 163,780 0 44,479 1Design #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 08-15-20271 1%1,999,998 235,202 797,589 0 967,207 1Design #50 41 ST. CORRIDOR CAMERAS Public Safety Capital Improvement Projects 06-09-20281 1%235,324 - 21,575 0 213,748 1Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 07-17-20281 1%5,746,057 1,797,899 3,489,487 1 458,670 1Design #40 41 ST CORRIDOR IMPROVEMENTS Infrastructure Capital Improvement Projects 08-08-20281 1%2,896,343 745,341 2,074,254 1 76,748 1Design #1 72 ST COMMUNITY COMPLEX Parks Capital Improvement Projects 01-08-20291 1%10,800,000 2,616,800 6,542,971 1 1,640,228 1Design #31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects 04-22-20291 1%1,548,999 648,638 872,365 56%27,995 1Design Sum60 65%$43,125,147 $7,296,726$20,250,710 $15,577,7051Design Count12 13%12 12 12 12 CITY OF MIAMI BEACH5/1/2026 - 1:06 PM G.O. BOND PROJECT LIST BY PHASETrancheActive Phase Project Name Category Department Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available11Planning #36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department 12-31-2026 b1 1%397,616 - 225,900 1 171,716 1Planning #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 03-13-20281 1%250,000 167,701 33,880 14%48,418 1Planning #23 BAY GARDEN MANOR LINK Parks Capital Improvement Projects 12-22-20281 1%269,999 - 240,877 89%29,121 1Planning #23 BAYVIEW TERRACE LINK Parks Capital Improvement Projects 02-15-20291 1%169,999 - 158,835 1 11,163 1Planning #23 SOUTH BAY CLUB LINK Parks Capital Improvement Projects 04-26-20291 1%559,998 - 401,011 1 158,987 1Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects 01-09-20311 1%999,999 15,178 379,211 0 605,609 1Planning #29 WEST LOTS - TRANCHE 1 Parks Parks & Recreation (blank)1 1%1,000,000 - - - 1,000,000 1Planning Sum42 46%$3,647,611 $182,879 $1,439,714 $2,025,0141Planning Count7 8%7 7 7 7 1Pending #27 LOG CABIN Parks Capital Improvement Projects 06-25-20271 1%1,076,000 81,110 207,491 0 787,397 1Pending #18 SCOTT RAKOW ICE RINK FLOORS Parks Parks & Recreation (blank)1 1%588,172 - - 0%588,172 1Pending #30 SKATE PARK Parks Parks & Recreation (blank)1 1%532,999 49,708 39,726 0 443,565 1Pending Sum21 23%$2,197,171 $130,818$247,217 $1,819,1341Pending Count3 3%3 3 3 3 Tranche 1 Total92 100%160,726,898 19,538,025 118,711,870 11%22,476,962 2Construction #33 TREE PLANTING - TRANCHE 2 Infrastructure Environmental 10-01-20291 7%2,229,999 24,972 59,465 3%2,145,562 2Construction #37 SIDEWALKS - FY 24 Infrastructure Public Works Department 10-01-20291 7%3,500,000 744,993 1,882,243 1 872,763 2Construction #38 STREETS - FY 24 Infrastructure Public Works Department 10-01-20291 7%8,600,000 1,325,708 2,366,826 0 4,907,465 2Construction #39 SEAWALLS/SHORELINES - TRANCHE 2 Infrastructure Public Works Department 10-01-20291 7%4,999,999 55,296 1,763,200 35%3,181,502 2Construction Sum16 107%$19,329,998 $2,150,969$6,071,734 $11,107,2922Construction Count4 27%4 4 4 4 2Design #40 41ST ST CORRIDOR - TRANCHE 2 Infrastructure Capital Improvement Projects 12-15-2023 b1 7%12,468,682 - - - 12,468,682 2Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 10-30-2024 b1 7%1,400,000 - - - 1,400,000 2Design #42 BAYSHORE TRAFFIC CALMING - T2 Infrastructure Transportation 07-10-20271 7%500,000 - 3,457 0 496,543 2Design #31 OCEAN DRIVE – TRANCHE 2 Infrastructure Capital Improvement Projects (blank)1 7%18,451,000 - - - 18,451,000 2Design Sum20 133%$32,819,682 $0 $3,457 $32,816,2252Design Count4 27%4 4 4 4 2Planning #36 WASHINGTON AVE. – TRANCHE 2 Infrastructure Public Works Department (blank)1 7%9,602,384 - - - 9,602,384 2Planning Sum6 40%$9,602,384 $0 $0 $9,602,3842Planning Count1 7%1 1 1 1 2Pending #34 ABOVE GROUND IMPROV. – S. POINT Infrastructure Public Works Department (blank)1 7%5,000,000 - - - 5,000,000 2Pending #34 ABOVE GROUND IMPROV. – TOWN CTR Infrastructure Public Works Department (blank)1 7%4,000,000 - - - 4,000,000 2Pending #37 SIDEWALKS - FY 26 Infrastructure Public Works Department (blank)1 7%5,539,934 - - - 5,539,934 2Pending #38 STREETS - FY 26 Infrastructure Public Works Department (blank)1 7%15,600,000 - - - 15,600,000 2Pending #43 BIKE LANES & SHARED PATHS Infrastructure Transportation (blank)1 7%1,220,000 - - - 1,220,000 2Pending #44 NORTH SHORE NEIGHBORHOOD Infrastructure Public Works Department (blank)1 7%8,000,000 - - - 8,000,000 2Pending Sum42 280%$39,359,934 $0 $0 $39,359,9342Pending Count6 40%6 6 6 6 Tranche 2 Total15 100%101,111,998 2,150,969 6,075,191 0%92,885,835 Grand Total107 $261,838,896 $21,688,994 $124,787,061 48% $115,362,797"b" Represents the estimated end date of the current phaseCITY OF MIAMI BEACH5/1/2026 - 1:06 PM SECTION V www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE May 7, 2026 SECTION VII www.GOMBInfo.com MAIN PROJECTS STATUS •100% of all Tranche 1 Projects are Complete or Active = 20 •29.5% of all Tranche 1 Funds are Spent or Encumbered= $31.6 out of $107.1M www.GOMBInfo.com SUBPROJECTS STATUS •44% of the value of all T1 Projects are Complete or Under Construction •91% of all T1 Subprojects are Complete or Active = 39 out of 43 www.GOMBInfo.com 3/7/24 4/11/24 5/15/25 5/7/26 VARIANCE COMPLETE 0 1 2 3 1 ACTIVE 18 19 18 17 -1 PENDING 2 0 0 0 0 FUTURE 1 1 1 1 0 ALL 21 21 21 21 0 SUMMARY - ALL MAIN PROJECTS 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%9 21%-1 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%21 44%15 35%14 33%-1 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%10 21%12 25%14 33%16 37%2 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 3/12/2611/20/25 5/7/26 SUMMARY SUB-PROJECTS - TRANCHE 1 3/7/24 VARIANCE7/18/24 9/19/24 12/19/24 7/8/25 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. Jewish Museum Grant Miami City Ballet Grant Fac. NBOC Sound/Acoustics Fac. NBOC Structural Repairs Fac. S. Pointe Park Artistic Playground Parks NBOC Kitchen Project Name Dept 2025/2026 CONSTRUCTION COMMENCEMENTS ARTS & CULTURE GOB PROGRAM 2024 2025 2026 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) G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASE Active Phase No.Project Name Tranche Anticipated End Date ↑ Category Count %Count $ Budget $ Encumbered $ Spent % Spent $ Available Closed 05 COLONY ELECTRICAL IMPROVEMENTS 1 01-05-2024 City Owned 1 2%134,200 - 129,376 96%4,824 Closed 14 MB BANDSHELL CANOPY PROJECTION MAPPING 1 01-30-2024 City Owned 1 2%153,000 - 153,000 100%- Closed 20 MB CLASSICAL MUSIC FESTIVAL 1 02-29-2024 Other Projects 1 2%1,500,000 - 1,500,000 100%- Closed 07 ART DECO LADDER/ROOF ACCESS 1 05-10-2024 City Owned 1 2%15,600 - 2,065 13%13,535 Closed 01 BASS AUTOMATIC SHADE SYSTEM 1 06-18-2024 City Owned 1 2%230,600 - 129,375 56%101,225 Closed 17 NORTH SHORE ARTISTIC PLAYGROUND 1 01-31-2025 Other Projects 1 2%206,179 - 202,579 98%3,600 Closed 03 WF HOUSING (COLLINS PARK) 1 05-08-2025 Non-City Owned 1 2%4,000,000 - 4,000,000 100%- Closed 01 BASS WI-FI ACCESS POINTS 1 05-30-2025 City Owned 1 2%190,310 - 173,757 91%16,553 Closed 17 LA GORCE ARTISTIC PLAYGROUND 1 12-02-2025 Other Projects 1 2%705,821 - 704,700 100%1,121 Closed 05 COLONY FF&E 1 12-09-2025 City Owned 1 2%32,102 - 32,102 100%- Closed 01 BASS MECHANICAL IMPROVEMENTS 1 04-15-2026 City Owned 1 2%141,386 - 141,386 100%- Closed Sum - 0%7,309,198 - 7,168,340 140,857 Closed Count 11 26%11 11 11 11 Complete 01 BASS LIGHTING IMPROVEMENTS 1 01-30-2025 City Owned 1 2%463,000 12,897 392,398 1 57,706 Complete 18 AQUATIC SCULPTURE PARK - PH. 1 1 10-31-2025 Other Projects 1 2%1,589,237 - 1,589,237 1 - Complete 07 ART DECO LIGHTING 1 04-03-2026 City Owned 1 2%156,000 33,930 110,015 1 12,054 Complete 05 COLONY SECURITY & COMM. SYSTEMS 1 04-30-2026 City Owned 1 2%286,900 - 40,208 0 246,692 Complete 19 COLLINS PARK ROTUNDA 1 05-09-2026 City Owned 1 2%4,140,000 303,054 3,838,309 1 (1,364) Complete Sum - 0%6,635,137 349,881 5,970,167 315,089 Complete Count 5 12%5 5 5 5 Construction 01 BASS FIRE ALARM SYSTEM 1 05-07-2026 City Owned 1 2%2,305,900 8,311 673,260 0 1,624,329 Construction 05 COLONY BLDG. IMPROVEMENTS 1,2 12-31-2026 City Owned 1 2%1,052,798 112,200 261,854 0 678,744 Construction 05 COLONY TECHNOLOGY IMPROV. 1 12-31-2026 City Owned 1 2%2,594,000 - 1,564,390 1 1,029,610 Construction 08 NEW WORLD SYMPHONY 1 12-31-2026 Non-City Owned 1 2%5,700,000 - 3,751,868 1 1,948,132 Construction 09 HOLOCAUST MEMORIAL MB 1 12-31-2026 Non-City Owned 1 2%7,150,000 - 2,349,699 0 4,800,301 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS 1 03-05-2027 City Owned 1 2%1,233,000 217,851 459,722 0 555,426 Construction 16 JEWISH MUSEUM OF FLORIDA 1 04-29-2027 Non-City Owned 1 2%750,000 - 27,664 0 722,336 Construction 02 MIAMI CITY BALLET 1 04-30-2027 City Owned 1 2%12,000,000 - 1,290,767 0 10,709,233 Construction 12 HISPANIC COMMUNITY CNTR. 1 12-30-2027 Non-City Owned 1 2%767,000 - 556,233 73%210,767 Construction Sum - 0%33,552,698 338,363 10,935,458 22,278,877 Construction Count 9 21%9 9 9 9 Design 18 AQUATIC SCULPTURE PARK - PH. 2 1 10-30-2026 Other Projects 1 2%2,328,316 - 1,214,864 1 1,113,452 Design 11 NBOC CATERING KITCHEN RENOVATION 1 12-15-2026 City Owned 1 2%392,900 156,316 13,971 0 222,613 Design 11 NBOC SOUND SYSTEM & ACOUSTICS 1 02-01-2027 City Owned 1 2%408,300 78,754 60,405 0 269,141 Design 17 S. POINTE ARTISTIC PLAYGROUND 1 05-03-2027 Other Projects 1 2%1,126,000 - 9,554 0 1,116,446 Design 07 ART DECO MUSEUM EXPANSION 1 08-21-2027 City Owned 1 2%1,248,400 355,615 189,815 0 702,971 Design 15 THE WOLFSONIAN 1,2 12-01-2027 b Non-City Owned 1 2%1,500,000 - 427,989 0 1,072,011 Design 06 MIAMI BEACH BOTANICAL GARDEN 1 05-14-2028 City Owned 1 2%6,270,000 52,258 432,279 0 5,785,463 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS 1 05-26-2028 City Owned 1 2%3,617,000 265,551 184,392 0 3,167,056 Design 11 NBOC STRUCTURAL REPAIRS 1 08-28-2028 City Owned 1 2%2,470,789 1,873,539 284,995 0 312,255 Design 01 BASS MUSEUM MULTIPURPOSE ADDITION 1,2 10-01-2028 City Owned 1 2%6,275,690 175,491 700,418 0 5,399,781 Design 11 NBOC DOORS & WINDOWS SEAL 1 (blank) City Owned 1 2%161,800 3,662 1,890 0 156,248 Design Sum - 0%25,799,195 2,961,186 3,520,571 19,317,438 Design Count 11 26%11 11 11 11 CITY OF MIAMI BEACH 5/4/2026 - 3:44 PM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASE Active Phase No.Project Name Tranche Anticipated End Date ↑ Category Count %Count $ Budget $ Encumbered $ Spent % Spent $ Available Planning 13 COLLINS PARK CULTURAL CNTR. 1 05-30-2026 b City Owned 1 2%7,670,000 - 65,466 0 7,604,534 Planning 10 BYRON CARLYLE THEATER 1,2 07-31-2026 b City Owned 1 2%10,590,000 - 94,601 0 10,495,399 Planning 04 FILLMORE (JACKIE GLEASON) 1,2 (blank) City Owned 1 2%12,406,000 - 109,480 0 12,296,520 Planning Sum - 0%30,666,000 - 269,547 30,396,453 Planning Count 3 7%3 3 3 3 Pending 11 NBOC COMMUNITY ROOM FURNITURE 1 02-24-2027 b City Owned 1 2%78,600 60,292 9,416 0 8,892 Pending 11 NBOC PAINTING 1 (blank) City Owned 1 2%141,400 5,008 66,300 0 70,093 Pending 17 OTHER ARTISTIC PLAYGROUNDS 1 (blank) Other Projects 1 2%1,797,000 - - - 1,797,000 Pending 18 AQUATIC SCULPTURE PARK - PH. 3 1 (blank) Other Projects 1 2%1,082,447 - - - 1,082,447 Pending Sum - 0%3,099,447 65,300 75,716 2,958,432 Pending Count 4 9%4 4 4 4 43 100% $107,061,675 $3,714,730 $27,939,799 26% $75,407,146 "b" Represents anticipitated end date of current phase CITY OF MIAMI BEACH 5/4/2026 - 3:44 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 05/06/2026 (10:00 am) Finance and Economic Resiliency Committee For the link to the Agenda click HERE OB 2 – Discuss a Comprehensive Plan to Integrate Underground Cisterns within the West Lots NB 4 – Discuss Reconstructing the North Beach Log Cabin at its Original Location at 8128 Collins Avenue 05/14/2026 (4:00 pm) Flamingo Park Softball Field Grand Opening Closest park entrance on Meridian Ave. at 13 St. *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: 04/22/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE C2 C – Byron Carlyle Cultural Center with Workforce Housing – Approval of Short-List of 3 Tied Top-Ranked Proposers Pertaining to RFQ 2026-119-WG - Approved C4 – I – Referral to PSNQLC – Parks and Rec Program for West Lots Park – Approved C7 G – Approve Grant Agreement as Amended with Miami New Drama, Inc. for Collins Park Cultural Facility, Consistent with Collins Park Cultural Arts Facility Lease Agreement – Approved C7 AB – Pause Log Cabin Design Work – Approved R5 K – Expand Stop the Pause Ordinance – 2nd Reading – Opened and Continued to May 20, 2026 R7 S – Enter into Agreement with Savino & Miller for the Development of a Comprehensive Conceptual Master Plan for the Entirety of the West Lots – Approved R9 R - Discuss/Take Action, Sidewalk Repair Program Updates – Not reached R9 AA - Discuss / Take Action on the Funding and Construction of Four Lighted Pickleball Courts at Bayshore Park – Not reached SECTION IX Page 2 of 3 Note: Click on blue hyperlink number to go directly to the agenda item. When accessing from the G.O. Bond website, download the document first. 04/16/2026 (9:00 am) Design Review Board For the link to the Agenda click HERE  Item 4 – DRB26-1161 - 72nd Street Complex – Site improvements requested. Return to June meeting. 04/15/2026 (9:00 am) Public Safety & Neighborhood Quality of Life Committee For the link to the Agenda click HERE  Monthly Update on Status of 5th Street Pedestrian Bridge – Discussed. Return to next meeting.  Discuss using portion of the Log Cabin for Community Pantry - Discussed. Return to a future meeting. 04/01/2026 (3:00 pm) Land Use and Sustainability Committee For the link to the Agenda click HERE  Item 4 – Discuss Developing all of the West Lots into a Planned City Park – Favorable recommendation to the City Commission to engage with Savino Miller for a conceptual design  Item 5 – Discuss Future Programming of West Lots - Favorable recommendation to the City Commission to engage with Savino Miller for a conceptual design  Item 7 – Discussion on Possible Inclusion of Charter or Private School within the 72nd St Complex – Moved to City Commission for discussion 04/01/2026 (10:00 am) Finance and Economic Resiliency Committee For the link to the Agenda click HERE  OB 3 – Discuss a Comprehensive Plan to Integrate Underground Cisterns within the West Lots – Not reached 03/30/2026 (9:00 am) Public Safety & Neighborhood Quality of Life Committee For the link to the Agenda click HERE  Item 8 - Discuss/update on Log Cabin Project – Deferred  Item 9 - Discuss Relocating the Log Cabin to its Original Location on the West Lots - Deferred  Item 10 - Discuss Using Portion of Log Cabin for Community Pantry with Fridge - Deferred  Item 11 - Discuss Future Programming Opportunities at the Log Cabin - Deferred  Item 12 - Discuss the Potential Improvement of Lighting at the West Lots to Enhance Public Safety – Deferred  Item 13 - Discuss the Potential Transformation of the Alley Located West of the West Lots into a Bicycle Blvd - Deferred 03/26/2026 (4:00 pm) Collins Park Rotunda Grand Opening 2100 Collins Avenue 03/25/2026 (9:00 am) Public Safety & Neighborhood Quality of Life Committee For the link to the Agenda click HERE  Monthly Update on Status of 5th Street Pedestrian Bridge - Discussed  OB 7 – Discuss Temporary Wayfinding Signage During Construction Activities of the 41st St Project – Discussed. Continue discussion with 41st St BID and return with an update 03/24/2026 (11:00 am) Land Use and Sustainability Committee For the link to the Agenda click HERE  Item 5 – Discuss Developing all of the West Lots into a Planned City Park – Combined with item 14. Return to next LUSC for further discussion  Item 9 – Discussion on Possible Inclusion of Charter or Private School within the 72nd St Complex – Not reached  Item 14 – Discuss Future Programming of West Lots - Combined with item 5. Return to next LUSC for further discussion Page 3 of 3 Note: Click on blue hyperlink number to go directly to the agenda item. When accessing from the G.O. Bond website, download the document first.  Item 17 – 41st St Corridor Revitalization Project Status and Future Direction – Discussed 03/18/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE  C2 D – Marine Patrol Facility Construction Contract Award - Approved  C4 K – Referral to PSNQLC and FERC – Replacing the 5th Street Pedestrian Bridge with Over Water Connection - Approved  R5 G - Expand Stop the Pause Ordinance (2nd Reading – 9:45 am) – Opened and continued  R7 A - Certificate of Appropriateness for Demolition of South Shore Community Center for the Construction of Fire Station No. 1 (2:30pm Public Hearing) - Approved  R7 P - Renovate / Reopen Byron Carlyle Movie Theater & Family Entertainment Complex – Not reached  R9 Q - Discuss/Take Action, Sidewalk Repair Program Updates – Not reached  R9 AA – Discuss / Take Action on the Funding and Construction of Four Lighted Pickleball Courts at Bayshore Park – Not reached 03/17/2026 (9:00 am) Historic Preservation Board  Item 8 – HPB24-0642 – Miami Beach Bandshell – Approved