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Home My WebLink About1. Agenda & Handouts_07-09-26 __________________________________________________________________________________________________ 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 July 9, 2026 I. Roll Call and Introductions All 4:00pm II. Committee Business Karen Rivo 4:05pm • Adoption of Meeting Minutes from 05-07-26 III. Stop the Pause Update Staff 4:10pm IV. Funding Swap – South Pointe Park Thais Vieira 4:15pm V. Parks & Public Safety Categories - Tranche 2 Thais Vieira 4:20pm 2022 G.O. Bonds for Arts & Culture VI. Arts & Culture Program General Status Update Thais Vieira 4:25pm VII. 2022 Bonds Projects Update CIP/ FAC /GOB 4:30pm • Bass Museum Addition (D), Byron (P), Wolfsonian (D) Reefline (D) VIII. Public Comment Public 4:55pm 2018 G.O. Bonds IX. Program General Status Update Thais Vieira 5:05pm X. 2018 Bonds Projects Update Env./Transp./CIP 5:10pm • Tree Planting (C), Chase Ave Shared Use Path, Normandy Isle Traffic Calming (D), Bayshore Traffic Calming (D), FS1 (D), 72nd St Complex (D), 41st St (D) XI. Community Outreach Thais Vieira 5:40pm • Communications Update • Recent Past Public Meetings / Upcoming Events o Marine Patrol Facility Ground Breaking (July 24) XII. Public Comment Public 5:50pm XIII. 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. Page 1 of 1 City of Miami Beach, 1700 Convention Center Drive, Miami Beach, FL 33139 Tel. 305-673-7010 Fax: 305-673-7782 Office of the City Manager MEMORANDUM TO: Karen Rivo, Chair, and G.O. Bond Oversight Committee, (the “Committee”) FROM: Thais Vieira, G.O. Bond Program Director DATE: July 9, 2026 SUBJECT: Funding Swap for GO #20 South Pointe Park From GO $5 Flamingo Youth Center Facility & GO #30 Skate Park GOB PROJECT FUNDS RE-ALLIGNMENT, TRANSFER, & SCOPE CHANGE PROTOCOL Protocol #6: Advancement of Future Tranche Project to an Active Tranche. Refer to attached Protocols Chart. BACKGROUND GO#20 South Pointe Park was originally contemplated as a Tranche 2 project of the 2018 General Obligation Bond. South Pointe Park has also been identified as one of the artistic playgrounds to be developed as part of the Artistic Playgrounds Project (GOAC #17) from the Arts & Culture General Obligation Bond. A vendor has already been selected and design has been completed. Funding from the 2018 G.O. Bond will be required for the execution of the project. In order to advance GO#20 South Pointe Park to Tranche 1, a temporary re-alignment from other projects in the Parks Category is necessary. RECOMMENDATION The Administration proposes the temporary re-alignment of funding in the amount of $36,616 from the Flamingo Youth Center Facility Project (GO#5) and $443,384 from the Skate Park Project (GO#30) since these projects will not require these funds until after the issuance of Tranche 2 in the Parks category. The revised distribution of funding between Tranches is as follows: This funding swap will require a budget amendment which will be presented to the City Commission for approval on July 22. Tranche 1 Current Budget Swaps Tranche 1 Amended Budget Tranche 2 Current Budget Tranche 2 Amended Budget Total Budget #5 Flamingo Youth Center 250,000$ (36,616)$ $ 213,384 $ 15,150,000 $ 15,186,616 $ 15,400,000 #30 Skate Park 533,000$ (443,384)$ 89,616$ 217,000$ 660,384$ 750,000$ #20 South Pointe Park -$ 480,000$ 480,000$ 480,000$ -$ 480,000$ SECTION IV No. Type of Change Recommendation* Next Action* Final ActionBudget Amendment Final Approval Examples / NotesExample 1: Fillmore Roof Savings to Ballet Roof Example 2: Scott Rakow Roof Savings for Pool Change Order2Transfer of Scope between Tranches within the same Project Using Savings - No Funding TransfersGOB Committee or AdministrativeMotion or Advise Letter to Commission No Administrative Example: Scott Rakow Roof for T2 Rakow Flooring 4Scope Swapping of Sub-Projects to different Tranches with the Same Funding (Temporary)GOB Committee or AdministrativeMotion or Advise Commission Memo NoCommission or AdministrativeExample: PAL Building with Flamingo Park 5Transfer of Funds between different Projects within the same GOB Category and Tranche**GOB Committee or AdministrativeMotion or AdviseCommission Memo / Budget AmendmentYesCommission Example: Police Radio System to Police Camera Projects7 Adding of Scope and Funding for any Project with No GOB Funds used Administrative Advise CommitteeCommission Memo / Budget AmendmentYesCommission Example: Fire Station 1 - Adding Apollo Mural8 Additonal Funding Request Outside of GOB funds for any Project Administrative Advise CommitteeCommission Memo / Budget AmendmentYesCommission Example: 72nd Street Aquatic Center, Bayshore Park9 Transfer of Savings or Funds for Projects to different GOB CategoryN/A N/A N/A N/A N/A Not allowed due to Referendum QuestionsExample: Use of Parks Category Savings for Maurice Gibb Park Example 2: Use of Public Safety Savings for Police HQExample: Transfer to 41st Corridor ImprovementsExample: Transfer to North Beach Oceanfront Center**GOB Categories are: Parks, Inftrastructure, and Public Safety.***Total active Tranche amount cannot be increased.12Allocation of Bond Accrued Interest to make up a Project Budget Shortfall / Additional ScopeGOB Committee or AdministrativeAdvise CommitteeCommission Memo / Budget Amendment3Advancement of a Future Tranche Project or Subproject to an Active Tranche***GOB Committee or AdministrativeMotion or AdviseCommission Memo / Budget Amendment6Movement of an Earlier Tranche 1 Subproject to a Future Tranche (No Funding Change to Tranche 1)GOB Committee or AdministrativeMotion or AdviseCommission Memo or Letter to CommissionGOB Project Funds Re-Alignment, Transfer, and Scope Change 1 Transfer of Funds between sub-projects within the same Project and Tranche Administrative Administrative AdministrativeAdministrativeProtocolsNoCommissionCommission or AdministrativeCommission*Adminstration will use best efforts to bring item to GO Bond Committee. Future meeting timelines may make this difficult or impossible to achieve. The Committee will be notified of any changes made at the following scheduled Committee meeting. Commission Example: Use of Sidewalks unused Funds to 41st Street.NoYesYesYesExample: Moving #13 North Shore Paths & Fields to Tranche 2Example: Moving #34 Indian Creek Project from Tranche 2 to Tranche 1Yes Commission10 Transfer of Savings to any Project to make up a Budget ShortfallGOB Committee or AdministrativeMotion or AdviseCommission Memo / Budget Amendment11Funding Swap Between 2 or more Tranche 1 projects within the same Category (Temporary)GOB Committee or AdministrativeMotion or AdviseCommission Memo / Budget AmendmentF:\CMGR\$ALL\GO Bond Program\Change Protocols\GOB Funds Transfer_Scope Change Protocol_Updated 5-12-25 Committee Referrals - C4 E COMMISSION MEMORANDUM TO:Honorable Mayor and Members of the City Commission FROM:Eric Carpenter, City Manager DATE:June 24, 2026 TITLE:REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE TO DISCUSS ISSUING THE SECOND TRANCHE OF THE 2019 GENERAL OBLIGATION (G.O.) BONDS FOR THE PARKS, RECREATION & CULTURAL FACILITIES AND POLICE, FIRE & PUBLIC SAFETY CATEGORIES. RECOMMENDATION The Administration recommends approving a referral to the Finance & Economic Resiliency Committee to review and discuss the issuance of the second tranche of the 2019 G.O. Bonds for the Parks, Recreation & Cultural Facilities and Police, Fire & Public Safety Categories. BACKGROUND/HISTORY The General Obligation Bond (G.O. Bond) program was approved by the voters of Miami Beach in November 2018. Residents voted to approve the $439.0 million bond program, which included $169 million for parks, recreation facilities, and cultural facilities; $198 million for neighborhoods and infrastructure; and $72 million for police, fire, and public safety. All 3 related ballot measures passed with a support rate of ~70%. The first tranche of new money funding (Tranche 1) in the amount of $151.1 million (net of cost of issuance related expenses) was approved by the City Commission with the goal to advance as many projects as possible. An additional $9.6 million was appropriated from earned interest income to assist in covering additional eligible project costs. A total of 44 out of the 57 voter approved projects have either been completed or are in some form of active status. The funding allocated as part of Tranche 1 in the 3 separate bond categories was as follows: • Parks, Recreation & Cultural Facilities (“Parks”): $86.7 million • Neighborhoods & Infrastructure (“Infrastructure”): $28 million • Police, Fire & Public Safety (“Public Safety”): $36.4 million On June 26, 2024, via Resolution # 2024-33099, the City Commission approved an initial Declaration of Intent to Issue additional bonds of G.O. Bond funding for the Neighborhoods & Infrastructure Category, totaling $20,030,000, including issuance costs (“the 2024 Declaration of Intent to Issue”). On December 17, 2025, via Resolution # 2025-33984, the City Commission approved a second Declaration of Intent to Issue additional bonds of G.O. Bond funding for the Neighborhoods & Infrastructure Category, totaling $81,282,000, including issuance costs (“the 2025 Declaration of Intent to Issue”). ANALYSIS In order to be able to continue advancing projects within the Parks & Public Safety categories, it is now necessary to evaluate the potential issuance of Tranche 2 or identify an alternative funding mechanism. SECTION V To date, approximately 85% of Tranche 1 funds in the Parks category and 78% of Tranche 1 funds in Public Safety category have either been spent or encumbered. Several priority projects are approaching phases where additional funding will be required to maintain progress and avoid delays in implementation. Given the limited remaining capacity within Tranche 1 allocations, a timely review of funding options is essential. FISCAL IMPACT STATEMENT N/A Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/ Does this Agenda Item support the Strategic Plan?: If so, specify what Objective(s): FINANCIAL INFORMATION CONCLUSION The Administration recommends approving a referral to the Finance & Economic Resiliency Committee to review and discuss the the issuance of the second tranche of the 2019 G.O. Bonds for the Parks, Recreation & Cultural Facilities and Police, Fire & Public Safety Categories. Applicable Area Citywide Is this a “Residents Right to Know” item, pursuant to City Code Section 2-17? Is this item related to a G.O. Bond Project? No Yes Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s): Department G.O. Bond Program GOB #GOB PROJECT TOTAL GOB BUDGET (Original) REVISED GOB BUDGET (including accrued interest & savings transfers; funding swaps) TRANCHE 1 BUDGET (Original) REVISED TRANCHE 1 BUDGET (including accrued interest & savings transfers; funding swaps) FUTURE TRANCHE(S) 1 72nd Street Park, Library, and Aquatic Center 53,800,000 53,800,000 10,800,000 10,800,000 43,000,000 2 Collins Park 640,000 557,287 640,000 557,287 - 3 Crespi Park 211,000 184,920 211,000 184,920 - 4 Fairway Park 260,000 260,000 260,000 260,000 - 5 Flamingo Park & Youth Center 30,550,000 30,550,000 15,400,000 15,400,000 15,150,000 6 Fisher Park 105,000 105,000 - - 105,000 7 La Gorce Park 150,000 150,000 - 150,000 - 8 Lummus Park 4,737,000 4,737,000 4,737,000 4,737,000 - 9 Marjory Stoneman Douglas Park 682,000 682,000 682,000 682,000 - 10 Maurice Gibb Park 3,300,000 5,251,275 3,300,000 5,251,275 - 11 Muss Park 250,000 250,000 - - 250,000 12 North Beach Oceanside Park Beachwalk 2,000,000 2,000,000 2,000,000 2,000,000 - 13 North Shore Park & Youth Center 5,725,000 5,725,000 3,540,000 2,031,000 3,694,000 14 Palm Island Park 231,000 231,000 - - 231,000 15 Bayshore Park (Par 3 / Community Park)15,700,000 20,166,106 15,700,000 20,166,106 - 16 Pinetree Park 700,000 700,000 - - 700,000 17 Polo Park 500,000 493,673 500,000 493,673 - 18 Scott Rakow Youth Center 5,088,000 3,512,090 5,088,000 3,512,090 - 19 Soundscape Park 4,500,000 6,245,647 4,500,000 6,245,647 - 20 South Pointe Park 480,000 480,000 - - 480,000 21 Stillwater Park 145,000 142,440 145,000 142,440 - 22 Tatum Park 840,000 840,000 - - 840,000 23 Baywalk 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000 24 Middle Beach Beachwalk 4,500,000 4,214,179 4,500,000 4,214,179 - 25 Waterway Restoration 6,000,000 6,000,000 - 500,000 5,500,000 26 Roof Replacement for Cultural Facilities 2,980,000 2,932,631 2,980,000 2,932,631 - 27 Log Cabin Reconstruction 1,076,000 1,076,000 - 1,076,000 - 28 Art Deco Museum Expansion 2,000,000 2,000,000 - - 2,000,000 29 West Lots Redevelopment 5,000,000 5,000,000 1,000,000 1,000,000 4,000,000 30 Skate Park Improvements 750,000 750,000 750,000 533,000 217,000 TOTAL 167,900,000 174,036,248 86,733,000 92,869,248 81,167,000 Grey text indicates completed projects 2018 GOB - PARKS CATEGORY F:\CMGR\$ALL\GO Bond Program\Budget - Finance\Tranche 2\2026-07-01 - Parks and Public Safety T2 7/2/2026 SECTION V GOB # GOB PROJECT TOTAL GOB BUDGET (Original) REVISED GOB BUDGET (including accrued interest & savings transfers; funding swaps) TRANCHE 1 BUDGET (Original) REVISED TRANCHE 1 BUDGET (including accrued interest & savings transfers; funding swaps) FUTURE TRANCHE(S) 45 Replace Fire Station #1 10,000,000 11,746,058 4,000,000 5,746,058 6,000,000 46 Ocean Rescue North Beach Facility 5,000,000 5,000,000 1,000,000 1,000,000 4,000,000 47 License Plate Readers 1,950,000 1,575,674 1,950,000 1,575,674 - 48 Police Headquarters Renovations 10,000,000 11,073,272 5,500,000 6,573,272 4,500,000 49 Public Safety Radio System 10,000,000 9,700,000 10,000,000 9,700,000 - 50 Security Cameras in Business Districts 825,000 825,000 825,000 825,000 - 51 Replace Fire Station #3 10,000,000 10,000,000 - - 10,000,000 52 LED Lighting in Parks 4,500,000 3,807,919 3,741,000 3,048,919 759,000 53 Security for Public Spaces 4,350,000 4,349,916 2,000,000 1,999,916 2,350,000 54 Marine Patrol Fire/Police Facility 2,700,000 2,700,000 2,000,000 2,000,000 700,000 55 Street Lighting Improvements 10,000,000 10,000,000 3,500,000 3,500,000 6,500,000 56 Security Cameras on Beach Walk 400,000 693,219 400,000 693,219 - 57 Security Cameras in Entertainment District 1,490,000 1,490,000 1,490,000 1,490,000 - TOTAL 71,215,000 72,961,058 36,406,000 38,152,058 34,809,000 Grey text indicates completed projects 2018 GOB - PUBLIC SAFETY CATEGORY F:\CMGR\$ALL\GO Bond Program\Budget - Finance\Tranche 2\2026-07-01 - Parks and Public Safety T2 7/2/2026 www.GOMBInfo.com G.O. BOND for ARTS & CULTURE PROGRAM UPDATE July 9, 2026 SECTION VI www.GOMBInfo.com MAIN PROJECTS STATUS •32% of all Tranche 1 Funds are Spent or Encumbered= $34.2 out of $107.2M•100% of all Tranche 1 Projects are Complete or Active = 20 $107.2M $72.9M www.GOMBInfo.com SUBPROJECTS STATUS •44% of the value of all T1 Projects are Complete or Under Construction •88% of all T1 Subprojects are Complete or Active = 39 out of 44 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 89%0 CONSTRUCTION 6 6%8 17%10 21%10 21%9 19%11 23%9 21%9 20%0 PLANNING / DESIGN 33 30%28 60%28 60%29 62%24 51%21 44%14 33%14 32%0 CLOSED / COMPLETE 1 1%6 13%6 13%6 13%10 21%12 25%16 37%16 36%0 REMAINING 6 13%5 11%3 6%2 4%4 9%4 8%4 9%5 11%1 TOTAL SUB-PROJECTS 46 47 1 47 47 47 48 2 43 3 44 4 1 #18 Aquatic Sculpture Park - PH3 added 2 #11 NBOC Structural Repairs added 3 #02 Miami City Ballet Subprojects consolidated into a single grant agreement 4 #18 Reefline Phases 2 & 3 combined into 1; #17 Artistic Playgrounds additional subprojects SUMMARY SUB-PROJECTS - TRANCHE 1 3/7/24 VARIANCE7/18/24 9/19/24 12/19/24 7/8/25 7/9/2611/20/25 5/7/26 Q1 Q2 Q3 Q4 Q1 Q2 Jewish Museum Grant Miami City Ballet Grant Fac. NBOC Sound/Acoustics Fac. NBOC Structural Repairs Fac. S. Pointe Park Artistic Playground Parks Reefline - Phase 2 (Heart of Okeanos)Grant 2026 CONSTRUCTION COMMENCEMENTS ARTS & CULTURE GOB PROGRAM 2026 NBOC Kitchen Project Name Dept 2027 LEGEND Original expected construction commencement Current expected construction commencement (no change from last meeting) Current expected construction commencement (changed from last meeting) Actual construction commencement Bold Text Indicates projects that have commenced Red Text Indicates projects that have changed from last meeting Blue Text Indicates new project added to the chart since last meeting G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNo.Project Name Tranche Anticipated End Date ↑Category Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailableClosed 05 COLONY ELECTRICAL IMPROVEMENTS 1 01-05-2024 City Owned1 2%134,200 - 129,376 96%4,824 Closed 14 MB BANDSHELL CANOPY PROJECTION MAPPING 1 01-30-2024 City Owned1 2%153,000 - 153,000 100%- Closed 20 MB CLASSICAL MUSIC FESTIVAL 1 02-29-2024 Other Projects1 2%1,500,000 - 1,500,000 100%- Closed 07 ART DECO LADDER/ROOF ACCESS 1 05-10-2024 City Owned1 2%15,600 - 2,065 13%13,535 Closed 01 BASS AUTOMATIC SHADE SYSTEM 1 06-18-2024 City Owned1 2%230,600 - 129,375 56%101,225 Closed 17 NORTH SHORE ARTISTIC PLAYGROUND 1 01-31-2025 Other Projects1 2%206,179 - 202,579 98%3,600 Closed 03 WF HOUSING (COLLINS PARK) 1 05-08-2025 Non-City Owned1 2%4,000,000 - 4,000,000 100%- Closed 17 LA GORCE ARTISTIC PLAYGROUND 1 12-02-2025 Other Projects1 2%705,821 - 704,700 100%1,121 Closed 05 COLONY FF&E 1 12-09-2025 City Owned1 2%32,102 - 32,102 100%- Closed 01 BASS MECHANICAL IMPROVEMENTS 1 04-15-2026 City Owned1 2%290,500 - 141,386 49%149,114 Closed Sum- 0%7,268,002 - 6,994,583 273,418 Closed Count10 23%10 10 10 10 Complete 01 BASS LIGHTING IMPROVEMENTS 1 01-30-2025 City Owned1 2%463,000 12,897 395,511 1 54,592 Complete 18 AQUATIC SCULPTURE PARK - PH. 1 1 10-31-2025 Other Projects1 2%1,589,237 - 1,589,237 1 - Complete 19 COLLINS PARK ROTUNDA 1 05-09-2026 City Owned1 2%4,140,000 300,644 3,840,720 1 (1,364) Complete 07 ART DECO LIGHTING 1 07-31-2026 City Owned1 2%156,000 4,354 139,592 1 12,054 Complete 01 BASS WI-FI ACCESS POINTS 1 08-29-2026 City Owned1 2%190,310 3,150 173,757 1 13,403 Complete 05 COLONY SECURITY & COMM. SYSTEMS 1 09-30-2026 City Owned1 2%286,900 - 40,208 0 246,692 Complete Sum- 0%6,825,447 321,044 6,179,025 325,378 Complete Count6 14%6 6 6 6 Construction 01 BASS FIRE ALARM SYSTEM 1 09-03-2026 City Owned1 2%2,305,900 8,311 673,260 0 1,624,329 Construction 05 COLONY BLDG. IMPROVEMENTS 1,2 12-31-2026 City Owned1 2%1,052,798 17,700 356,354 0 678,744 Construction 05 COLONY TECHNOLOGY IMPROV. 1 12-31-2026 City Owned1 2%2,594,000 - 1,564,390 1 1,029,610 Construction 08 NEW WORLD SYMPHONY 1 12-31-2026 Non-City Owned1 2%5,700,000 - 3,845,501 1 1,854,499 Construction 09 HOLOCAUST MEMORIAL MB 1 12-31-2026 Non-City Owned1 2%7,150,000 - 3,055,086 0 4,094,914 Construction 01 BASS MISCELLANEOUS IMPROVEMENTS 1 03-05-2027 City Owned1 2%1,233,000 194,829 482,676 0 555,496 Construction 16 JEWISH MUSEUM OF FLORIDA 1 04-29-2027 Non-City Owned1 2%750,000 - 252,282 0 497,718 Construction 02 MIAMI CITY BALLET 1 04-30-2027 City Owned1 2%12,000,000 - 2,484,172 0 9,515,828 Construction 12 HISPANIC COMMUNITY CNTR. 1 12-30-2027 Non-City Owned1 2%767,000 - 556,233 73%210,767 Construction Sum- 0%33,552,698 220,840 13,269,955 20,061,903 Construction Count9 20%9 9 9 9 Design 11 NBOC CATERING KITCHEN RENOVATION 1 02-17-2027 City Owned1 2%392,900 156,316 13,971 0 222,613 Design 11 NBOC SOUND SYSTEM & ACOUSTICS 1 03-08-2027 City Owned1 2%408,300 78,754 60,405 0 269,141 Design 17 S. POINTE ARTISTIC PLAYGROUND 1 05-03-2027 Other Projects1 2%1,126,000 - 9,554 0 1,116,446 Design 07 ART DECO MUSEUM EXPANSION 1 08-21-2027 City Owned1 2%1,248,400 355,615 189,815 0 702,971 Design 15 THE WOLFSONIAN 1,2 12-01-2027 b Non-City Owned1 2%1,500,000 - 427,989 0 1,072,011 Design 18 AQUATIC SCULPTURE PARK - PH. 2 and 3 1 12-17-2027 Other Projects1 2%3,410,763 - 1,536,625 0 1,874,138 Design 06 MIAMI BEACH BOTANICAL GARDEN 1 05-14-2028 City Owned1 2%6,270,000 52,258 432,279 0 5,785,463 Design 14 MB BANDSHELL BUILDING IMPROVEMENTS 1 07-04-2028 City Owned1 2%3,617,000 265,551 184,392 0 3,167,056 Design 11 NBOC STRUCTURAL REPAIRS 1 08-28-2028 City Owned1 2%2,470,789 1,903,743 284,995 0 282,051 Design 01 BASS MUSEUM MULTIPURPOSE ADDITION 1,2 10-30-2028 City Owned1 2%6,275,690 175,491 700,418 0 5,399,781 Design 11 NBOC DOORS & WINDOWS SEAL 1 (blank) City Owned1 2%161,800 13,128 1,890 0 146,782 Design Sum- 0%26,881,642 3,000,857 3,842,331 20,038,455 Design Count11 25%11 11 11 11 CITY OF MIAMI BEACH7/2/2026 - 11:42 AM G.O. BOND ARTS AND CULTURE PROJECT LIST BY PHASEActive PhaseNo.Project Name Tranche Anticipated End Date ↑Category Count %Count $ Budget $ Encumbered $ Spent% Spent$ AvailablePlanning13 COLLINS PARK CULTURAL CNTR.1 07-10-2026 bCity Owned1 2%7,670,000 - 65,466 0 7,604,534 Planning10 BYRON CARLYLE THEATER1,2 09-30-2026 bCity Owned1 2%10,590,000 - 94,601 0 10,495,399 Planning04 FILLMORE (JACKIE GLEASON)1,2 (blank)City Owned1 2%12,406,000 - 109,480 0 12,296,520 Planning Sum- 0%30,666,000 - 269,547 30,396,453 Planning Count3 7%3 3 3 3 Pending11 NBOC COMMUNITY ROOM FURNITURE1 02-24-2027 bCity Owned1 2%78,600 60,292 9,416 0 8,892 Pending11 NBOC PAINTING1 (blank)City Owned1 2%141,400 5,008 66,300 0 70,093 Pending17 FISHER PARK ARTISTIC PLAYGROUND1 (blank)Other Projects1 2%599,000 - - - 599,000 Pending17 PALM ISLAND ARTISTIC PLAYGROUND1 (blank)Other Projects1 2%599,000 - - - 599.000Pending17 TATUM PARK ARTISTIC PLAYGROUND1 (blank)Other Projects1 2%599,000 - - - 599,000 Pending Sum- 0%2,017,000 65,300 75,716 1,875,985Pending Count5 11%5 5 5 5 44 100% $107,210,789 $3,608,040$30,631,15729%$72,971,592"b" Represents anticipitated end date of current phaseCITY OF MIAMI BEACH7/2/2026 - 11:42 AM SECTION VII G.O. BOND PROGRAM UPDATE July 9, 2026 www.GOMBInfo.com SECTION IX 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 = $137.74M out of $160.77M •9% of all T2 Funds are Spent or Encumbered = $9.37M out of $101.11M 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 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.%No.% ACTIVE/COMPLETE 44 68%69 95%80 95%83 98%85 96%87 97%90 98%89 97%88 96%88 96%0 CONSTRUCTION 16 15%9 12%11 13%8 9%11 12%11 12%11 12%11 12%8 9%7 8%-1 PLANNING / DESIGN 23 21%31 42%36 43%35 41%29 33%27 30%21 23%20 22%19 21%19 21%0 CLOSED / COMPLETE 5 5%29 40%33 39%40 47%45 51%49 54%58 63%58 63%61 66%62 67%1 CANCELLED 8 1 1%1 1%1 1%0 REMAINING 21 32%4 5%4 5%2 2%4 4%3 3%2 2%2 2%3 3%3 3%0 TOTAL SUB-PROJECTS 65 73 84 1 85 2 89 3 90 4,5 92 6,7 92 92 92 07/09/2603/12/2611/20/2512/01/2211/18/2112/17/20 SUMMARY SUB-PROJECTS - TRANCHE 1 10/17/19 12/14/23 05/07/26 VARIANCE12/19/24 www.GOMBInfo.com No.%No.%No.%No.% ACTIVE/COMPLETE 5 100%5 100%9 60%9 60%0 CONSTRUCTION 4 80%4 80%4 27%4 27%0 PLANNING / DESIGN 1 20%1 20%5 33%5 33%0 CLOSED / COMPLETE 0 0%0 0%0 0%0 0%0 REMAINING 0 0%0 0%6 40%6 40%0 TOTAL SUB-PROJECTS 5 1 5 15 2 15 SUMMARY SUB-PROJECTS - TRANCHE 2 07/09/2605/07/26 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 2027 Q1 Q2 Q3 Q4 Q1 Flamingo Park Baseball Stadium CIP Normandy Isle Traffic Calming Transp/CIP S. Pointe Park Playground Parks Transp/CIP 41st Street Corridor Improvements CIP CIP 2026 CONSTRUCTION COMMENCEMENTS 2018 GOB PROGRAM Marine Patrol Facility Bayshore Traffic Calming Project Name PARKS INFRASTRUCTURE PUBLIC SAFETY Dept 2026 LEGEND Original expected construction commencement Current expected construction commencement (no change from last meeting) Current expected construction commencement (changed from last meeting) Actual construction commencement Bold Text Indicates projects that have commenced Red Text Indicates projects that have changed from last meeting Blue Text Indicates new project added to the chart since last meeting G.O. BOND PROJECT LIST BY PHASE Tranche #Active Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available 1 Closed #53 PORTABLE BOLLARDS Public Safety Police 1 07-31-2019 1 1%599,916 - 599,915 0.50%- 1 Closed #17 POLO PARK Parks Parks & Recreation 1 08-11-2019 1 1%493,673 - 493,673 0.41%- 1 Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture 1 09-30-2019 1 1%3,748,495 - 3,748,495 3.10%- 1 Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management 1 10-14-2019 1 1%130,300 - 130,210 0.11%89 1 Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation 1 10-14-2019 1 1%52,758 - 52,758 0.04%- 1 Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation 1 10-21-2019 1 1%41,780 - 41,780 0.03%- 1 Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation 1 10-21-2019 1 1%41,780 - 41,780 0.03%- 1 Closed #26 COLONY THEATRE ROOF Parks Property Management 1 10-24-2019 1 1%299,650 - 299,650 0.25%- 1 Closed #21 STILLWATER PARK Parks Parks & Recreation 1 11-08-2019 1 1%142,440 - 142,440 0.12%- 1 Closed #3 CRESPI PARK Parks Parks & Recreation 1 11-09-2019 1 1%184,919 - 184,919 0.15%- 1 Closed #18 SCOTT RAKOW PAINT Parks Property Management 1 11-12-2019 1 1%116,776 - 116,776 0.10%- 1 Closed #47 MACARTHUR CSWY READERS Public Safety Police 1 11-28-2019 1 1%64,904 - 64,904 0.05%- 1 Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation 1 12-02-2019 1 1%212,599 - 212,593 0.18%5 1 Closed #18 SCOTT RAKOW HVAC Parks Property Management 1 12-06-2019 1 1%137,303 - 137,302 0.11%- 1 Closed #13 NORTH SHORE ROOF Parks Property Management 1 12-16-2019 1 1%375,000 - 374,722 0.31%276 1 Closed #18 SCOTT RAKOW ROOF Parks Property Management 1 01-05-2020 1 1%127,218 - 127,217 0.11%- 1 Closed #26 MIAMI CITY BALLET ROOF Parks Property Management 1 01-15-2020 1 1%758,824 - 758,824 0.63%- 1 Closed #13 NORTH SHORE CAMERAS Parks Property Management 1 02-04-2020 1 1%205,699 - 60,858 0.05%144,841 1 Closed #18 SCOTT RAKOW CAMERAS Parks Property Management 1 02-05-2020 1 1%110,660 - 110,659 0.09%- 1 Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects 1 03-25-2020 1 1%1,000,000 - 1,000,000 0.83%- 1 Closed #18 SCOTT RAKOW WINDOWS Parks Property Management 1 04-16-2020 1 1%198,887 - 198,887 0.16%- 1 Closed #26 FILLMORE ROOF Parks Property Management 1 05-15-2020 1 1%1,874,156 - 1,874,155 1.55%- 1 Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-2020 1 1%50,000 - 35,044 0.03%14,955 1 Closed #2 COLLINS PARK Parks Parks & Recreation 1 05-28-2020 1 1%557,287 - 557,287 0.46%- 1 Closed #13 NORTH SHORE GENERATOR Parks Property Management 1 06-30-2020 1 1%524,999 - 503,861 0.42%21,138 1 Closed #18 SCOTT RAKOW GENERATOR Parks Property Management 1 06-30-2020 1 1%729,719 - 729,717 0.60%- 1 Closed #18 SCOTT RAKOW POOL Parks Parks & Recreation 1 07-06-2020 1 1%977,105 - 977,104 0.81%- 1 Closed #47 71 ST. ENTRANCE READERS Public Safety Police 1 07-12-2020 1 1%31,582 - 31,582 0.03%- 1 Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police 1 09-21-2020 1 1%89,186 - 89,185 0.07%1 1 Closed #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02-28-2021 1 1%824,845 - 824,845 0.68%- 1 Closed #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03-10-2021 1 1%209,999 - 205,917 0.17%4,082 1 Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03-13-2021 1 1%102,999 - 99,173 0.08%3,825 1 Closed #56 CAMERAS- BEACHWALK Public Safety Police 1 04-02-2021 1 1%693,219 - 693,218 0.57%- 1 Closed #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 12-27-2021 1 1%4,214,179 - 4,214,178 3.49%- 1 Closed #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation 1 01-14-2022 1 1%739,499 - 712,631 0.59%26,867 1 Closed #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 01-21-2022 1 1%322,451 - 322,451 0.27%- 1 Closed #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 06-06-2022 1 1%1,999,999 - 1,999,999 1.65%- 1 Closed #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 08-03-2022 1 1%165,674 - 131,420 0.11%34,254 1 Closed #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 1 08-05-2022 1 1%553,999 - 528,513 0.44%25,485 1 Closed #18 SCOTT RAKOW OTHER FLOORS Parks Parks & Recreation 1 10-28-2022 1 1%203,798 - 203,798 0.17%- 1 Closed #52 FLAMINGO PARK LED LIGHTING Public Safety Parks & Recreation 1 11-14-2022 1 1%1,044,143 - 1,044,143 0.86%- 1 Closed #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 12-22-2022 1 1%211,999 - 85,307 0.07%126,692 1 Closed #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 09-07-2023 1 1%783,128 - 782,013 0.65%1,115 1 Closed #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 12-01-2023 1 1%225,198 - 223,665 0.19%1,533 1 Closed #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 12-11-2023 1 1%391,668 - 335,362 0.28%56,306 1 Closed #34 ABOVE GROUND IMPROV-INDIAN CRK Infrastructure Public Works Department 1 03-30-2024 1 1%1,112,000 - 1,111,636 0.92%363 CITY OF MIAMI BEACH 6/30/2026 - 4:49 PM G.O. BOND PROJECT LIST BY PHASE Tranche #Active Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available 1 Closed #37 SIDEWALKS - TRANCHE 1 Infrastructure Public Works Department 1 12-31-2024 1 1%3,960,066 - 3,960,066 3.28%- 1 Closed #38 STREETS - TRANCHE 1 Infrastructure Public Works Department 1 12-31-2024 1 1%5,800,000 - 5,800,000 4.80%- 1 Closed #13 N.S. PLAYGROUND Parks Parks & Recreation 1 01-31-2025 1 1%794,999 - 512,455 0.42%282,544 1 Closed #48 REAL TIME INTELLIGENCE CENTER Public Safety Property Management 1 03-30-2025 1 1%701,460 - 701,460 0.58%- 1 Closed #9 MSD PARK LIGHTING Parks Parks & Recreation 1 05-08-2025 1 1%127,999 - 127,999 0.11%- 1 Closed #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 09-30-2025 1 1%86,349 - 46,427 0.04%39,922 1 Closed #19 SOUNDSCAPE PARK: SOUND SYSTEM Parks Property Management 1 09-30-2025 1 1%1,600,000 - 1,600,000 1.32%- 1 Closed #7 LA GORCE PARK Parks Parks & Recreation 1 11-26-2025 1 1%150,000 - 150,000 0.12%- 1 Closed Sum 54 59%$40,897,285 - $40,112,973 33%$784,293 1 Closed Count 54 59%54 54 54 0.00% 54 1 Complete #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire 1 04-30-2022 1 1%9,700,000 1,167,519 8,525,827 7.05%6,653 1 Complete #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 04-21-2025 1 1%5,251,274 452,330 4,798,943 3.97%- 1 Complete #19 SOUNDSCAPE STORAGE Parks Parks & Recreation 1 09-30-2025 1 1%897,151 898 889,467 0.74%6,785 1 Complete #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 11-26-2025 1 1%20,166,104 - 20,166,103 16.68%- 1 Complete #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 04-03-2026 1 1%665,154 32,669 629,686 0.52%2,798 1 Complete #52 FLA. PARK LED LIGHTING - FIELDS Public Safety Capital Improvement Projects 1 04-07-2026 1 1%1,655,856 - 909,819 0.75%746,037 1 Complete #5 FLAMINGO PARK SOFTBALL FIELD Parks Capital Improvement Projects 1 04-21-2026 1 1%5,917,852 726,777 5,191,075 4.29%- 1 Complete #5 FLAMINGO PARK LODGE Parks Capital Improvement Projects 1 05-30-2026 1 1%1,116,674 74,254 1,034,407 0.86%8,012 1 Complete Sum 16 17%$45,370,065 $2,454,447 $42,145,327 35%$770,285 1 Complete Count 8 9%8 8 8 0.00% 8 1 Cancelled #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 11-23-2026 1 1%829,998 28,921 552,625 0.46%248,452 1 Cancelled Sum 3 3%$829,998 $28,921 $552,625 0%$248,452 1 Cancelled Count 1 1%1 1 1 0.00% 1 1 Construction #55 STREET LIGHTING - TRANCHE 1 Public Safety Public Works Department 1 07-24-2026 1 1%3,499,999 473,589 2,120,764 1.75%905,645 1 Construction #39 SEAWALLS/SHORELINES - TRANCHE 1 Infrastructure Public Works Department 1 07-31-2026 1 1%4,999,998 5,104 4,989,405 4.13%5,487 1 Construction #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 08-24-2026 1 1%2,832,152 946,014 1,870,905 1.55%15,233 1 Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 09-25-2026 1 1%1,390,000 219,341 1,027,649 0.85%143,009 1 Construction #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 12-31-2026 1 1%211,999 31,942 139,591 0.12%40,466 1 Construction #33 TREE PLANTING - TRANCHE 1 Infrastructure Environmental 1 12-31-2026 1 1%2,770,000 93,306 2,538,905 2.10%137,787 1 Construction #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 01-31-2028 1 1%8,999,999 6,203,626 2,796,371 2.31%- 1 Construction Sum 28 30%$24,704,147 $7,972,922 $15,483,590 13%$1,247,627 1 Construction Count 7 8%7 7 7 0.00% 7 1 Design #48 POLICE HQ FACILITY - TRANCHE 1 Public Safety Property Management 1 09-30-2026 1 1%5,871,811 61,602 2,384,132 1.97%3,426,076 1 Design #8 LUMMUS PARK Parks Capital Improvement Projects 1 11-26-2026 1 1%4,736,999 455,207 817,325 0.68%3,464,466 1 Design #5 FLAMINGO PARK MASTER PLAN Parks Capital Improvement Projects 1 01-31-2027 1 1%8,115,470 145,090 2,763,707 2.29%5,206,672 1 Design #25 WATERWAY RESTORATION Parks Capital Improvement Projects 1,2 07-22-2027 1 1%499,999 289,112 166,408 0.14%44,479 1 Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Capital Improvement Projects 1 08-17-2027 1 1%293,999 17,747 254,989 0.21%21,263 1 Design #42 BAYSHORE TRAFFIC CALMING - T1 Infrastructure Capital Improvement Projects 1 09-07-2027 1 1%380,148 - 351,995 0.29%28,153 1 Design #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1,2 10-03-2027 1 1%1,999,998 1,199,063 799,763 0.66%1,171 1 Design #50 41 ST. CORRIDOR CAMERAS Public Safety Capital Improvement Projects 1 06-09-2028 1 1%235,324 - 21,575 0.02%213,748 1 Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 07-17-2028 1 1%5,746,057 203,373 3,561,987 2.95%1,980,696 1 Design #40 41 ST CORRIDOR IMPROVEMENTS Infrastructure Capital Improvement Projects 1,2 08-08-2028 1 1%2,896,343 590,038 2,229,556 1.84%76,748 1 Design #1 72 ST COMMUNITY COMPLEX Parks Capital Improvement Projects 1,2 01-08-2029 1 1%10,800,000 2,616,800 6,542,971 5.41%1,640,228 1 Design #31 OCEAN DRIVE CORRIDOR Infrastructure Capital Improvement Projects 1,2 04-22-2029 1 1%1,548,999 512,871 1,008,133 0.83%27,995 1 Design Sum 60 65%$43,125,147 $6,090,903 $20,902,541 17%$16,131,695 1 Design Count 12 13%12 12 12 0.00% 12 CITY OF MIAMI BEACH 6/30/2026 - 4:49 PM G.O. BOND PROJECT LIST BY PHASE Tranche #Active Phase Project Name Category Department Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available1 1 Planning #36 WASHINGTON AVE. CORRIDOR Infrastructure Public Works Department 1,2 12-31-2026 b 1 1%397,616 - 225,900 0.19%171,716 1 Planning #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1,2 03-13-2028 1 1%250,000 167,701 33,880 0.03%48,418 1 Planning #23 BAY GARDEN MANOR LINK Parks Capital Improvement Projects 1,2 12-22-2028 1 1%269,999 - 240,877 0.20%29,121 1 Planning #23 BAYVIEW TERRACE LINK Parks Capital Improvement Projects 1,2 02-15-2029 1 1%169,999 - 158,835 0.13%11,163 1 Planning #23 SOUTH BAY CLUB LINK Parks Capital Improvement Projects 1,2 04-26-2029 1 1%559,998 - 401,011 0.33%158,987 1 Planning #46 OCEAN RESCUE NOBE FACILITY Public Safety Capital Improvement Projects 1,2 01-09-2031 1 1%999,999 15,178 379,211 0.31%605,609 1 Planning #29 WEST LOTS - TRANCHE 1 Parks Parks & Recreation 1 (blank)1 1%1,000,000 - - 0.00%1,000,000 1 Planning Sum 42 46%$3,647,611 $182,879 $1,439,714 1%$2,025,014 1 Planning Count 7 8%7 7 7 0.00% 7 1 Pending #27 LOG CABIN Parks Capital Improvement Projects 1 04-15-2028 1 1%1,076,000 81,110 207,491 0.17%787,397 1 Pending #30 SKATE PARK Parks Parks & Recreation 1,2 (blank)1 1%532,999 49,708 39,726 0.03%443,565 1 Pending #18 SCOTT RAKOW ICE RINK FLOORS Parks Parks & Recreation 1 (blank)1 1%588,172 - - 0.00%588,172 1 Pending Sum 21 23%$2,197,171 $130,818 $247,217 0%$1,819,134 1 Pending Count 3 3%3 3 3 0.00% 3 Tranche 1 Total 92 100% 160,771,424 16,860,890 120,883,987 100.00%23,026,500 2 Construction #33 TREE PLANTING - TRANCHE 2 Infrastructure Environmental 2 10-01-2029 1 7%2,229,999 24,972 59,465 0.79%2,145,562 2 Construction #39 SEAWALLS/SHORELINES - TRANCHE 2 Infrastructure Public Works Department 2 10-01-2029 1 7%4,999,999 14,097 1,804,399 24.09%3,181,502 2 Construction #37 SIDEWALKS - TRANCHE 2 (FY 24) Infrastructure Public Works Department 2 10-01-2029 1 7%3,500,000 594,390 2,053,103 27.41%852,505 2 Construction #38 STREETS - TRANCHE 2 (FY 24) Infrastructure Public Works Department 2 10-01-2029 1 7%8,600,000 1,248,029 2,479,602 33.11%4,872,367 2 Construction Sum 16 107%$19,329,998 $1,881,488 $6,396,569 85%$11,051,936 2 Construction Count 4 27%4 4 4 0.00% 4 2 Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 2 10-30-2024 b 1 7%1,400,000 - 1,089,408 14.55%310,592 2 Design #42 BAYSHORE TRAFFIC CALMING - T2 Infrastructure Transportation 2 09-07-2027 1 7%500,000 - 3,457 0.05%496,543 2 Design #40 41ST ST CORRIDOR - TRANCHE 2 Infrastructure Capital Improvement Projects 2 08-08-2028 b 1 7%12,468,682 - - 0.00%12,468,682 2 Design #31 OCEAN DRIVE – TRANCHE 2 Infrastructure Capital Improvement Projects 2 (blank)1 7%18,451,000 - - 0.00%18,451,000 2 Design Sum 20 133%$32,819,682 $0 $1,092,865 15%$31,726,817 2 Design Count 4 27%4 4 4 0.00% 4 2 Planning #36 WASHINGTON AVE. – TRANCHE 2 Infrastructure Public Works Department 2 (blank)1 7%9,602,384 - - 0.00%9,602,384 2 Planning Sum 6 40%$9,602,384 $0 $0 0%$9,602,384 2 Planning Count 1 7%1 1 1 0.00% 1 2 Pending #44 NORTH SHORE NEIGHBORHOOD Infrastructure Public Works Department 2 (blank)1 7%8,000,000 - - 0.00%8,000,000 2 Pending #34 ABOVE GROUND IMPROV. – S. POINT Infrastructure Public Works Department 2 (blank)1 7%5,000,000 - - 0.00%5,000,000 2 Pending #34 ABOVE GROUND IMPROV. – TOWN CTR Infrastructure Public Works Department 2 (blank)1 7%4,000,000 - - 0.00%4,000,000 2 Pending #43 BIKE LANES & SHARED PATHS Infrastructure Transportation 2 (blank)1 7%1,220,000 - - 0.00%1,220,000 2 Pending #37 SIDEWALKS - TRANCHE 2 (FY 26) Infrastructure Public Works Department 2 (blank)1 7%5,539,934 - - 0.00%5,539,934 2 Pending #38 STREETS - TRANCHE 2 (FY 26) Infrastructure Public Works Department 2 (blank)1 7%15,600,000 - - 0.00%15,600,000 2 Pending Sum 42 280%$39,359,934 $0 $0 0%$39,359,934 2 Pending Count 6 40%6 6 6 0.00% 6 Tranche 2 Total 15 100% 101,111,998 1,881,488 7,489,434 100.00%91,741,071 Grand Total 107 $261,883,422 $18,742,378 $128,373,421 $114,767,571 CITY OF MIAMI BEACH 6/30/2026 - 4:49 PM SECTION X $11,746,057 $53,800,000 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 07/09/2026 (9:00 am) Design Review Board Meeting For the link to the Agenda click HERE •DRB26-1181 – File No 22840 – South Pointe Park (Artistic Playground) 07/14/2026 (9:00 am) Historic Preservation Board Meeting For the link to the Agenda click HERE •HPB26-0691 – The Bass Museum of Art *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: 06/24/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE •C2 E – Award ITB 2026-343-DF – Bayshore Neighborhood Traffic Calming Project - Approved •C4 E – Referral to FERC – Issuance of Second Tranche of G.O. Bonds, Parks & Public Safety - Approved •C7 A – Execute CAF Agreement & MMOA with FDOT – 41st Street Revitalization Project - Approved •C7 B – Execute Amendment 4 for Fire Station 1 Project – Temporary Daycare at Flamingo Park - Approved •C7 C – Execute Agreements with FPL and AT&T – Utilities Relocation for Construction of FS 1 - Approved •C7 H – Assignment of Grant Agreements – Jewish Museum of Florida - Approved •C7 I – Reefline GOB Grant – Revised Implementation Sequence/Budgets for Phases 2 & 3 - Approved •R2 A – Award RFQ 2026-119-WG – Byron Carlyle Cultural Center w/ Workforce Housing - Approved •R5 O – 9:55 am 2nd Reading – Expand Stop the Pause Ordinance - Adopted •R7 X – Agreement with Savino & Miller – Develop Master Plan for Entirety of West Lots – Not reached •R9 L – Discuss/Take Action – Sidewalk Repair Program Updates – Not reached •R9 Z – Discuss 72nd St. Community Complex Inclusion of a Charter or Private School – Not reached SECTION XI 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. 06/17/2026 (6:00 pm) Bass Museum Expansion Public Meeting In person at The Bass: 2100 Collins Ave Via Zoom: https://us06web.zoom.us/j/81892108376 06/17/2026 (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 05/26/2026 (3:00 pm) Land Use and Sustainability Committee For the link to the Agenda click HERE • Item 6 – Discuss Developing all of the West Lots into a Planned City Park – Concluded 05/20/2026 (8:30 am) City Commission Meeting For the link to the Agenda click HERE • C2 D - Award RFQ 2026-119-WG, Byron Carlyle Cultural Ctr w/ Workforce Housing – Deferred • R5 N - 2nd Reading, Expand Stop the Pause Ordinance – Item opened and continued to June meeting • R7 V - Enter into Agreement with Savino & Miller, Develop Master Plan for Entirety of West Lots – Not reached • R9 M - Discuss/ Take Action, Sidewalk Repair Program Updates – Not reached • R9 AD - Discuss 72nd Community Complex Inclusion of a Charter or Private School – Not reached 05/14/2026 (4:00 pm) Flamingo Park Softball Field Grand Opening Closest park entrance on Meridian Ave. at 13 St. 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 - Withdrawn • NB 4 – Discuss Reconstructing the North Beach Log Cabin at its Original Location at 8128 Collins Avenue – Not reached