Quick Wins ListQuick Wins List Proposed G.O. Bond Implementation Plan FINAL
#Proj.Category Location Impl. Dept.Project Name GO Bond
Budget Notes Quick Win
$ Amount
1 52 Public Safety CW Parks LED Lighting in Parks 4,500,000
Tranche 1: Stillwater Park, Crespi Park, Tatum
Park, Normandy Isle Parkk
Tranche 2: Flamingo Park and North Shore Park
1,041,000
2 18 Parks Mid Prop Mgmt Scott Rakow Youth Center 5,088,000
Tranche 1: pool restroom and locker room;
security cameras; generator; impact windows;
HVAC; roof replacement; fire alarm;
Interior/exterior painting
Tranche 2: useful life remaining for: basketball
flooring; gymnastics flooring; mondo flooring at
ice rink; outdoor patio flooring
3,910,000
3 53 Public Safety South PW Security for Public Spaces 4,350,000
Prioritize portable bollards b/c can be used for
special events; all can be implemented in Tier 1
except for Lincoln Road bollards which are
dependent on that project schedule (approx. 5
years), assuming Tier 2
600,000
4 47 Public Safety CW Police/Fire License Plate Readers 1,950,000
Tranche 1; improves public safety; use of state
road right of way still being negotiated; need
$480,000 for 8 quick win (non-state/county)
locations
480,000
5 42 Infrastructure CW Transp Neighborhood Traffic Calming
& Pedestrian-Friendly Streets 2,000,000
Tranche 1: Nautilus (quick win), Central Bayshore
North; Central Bayshore South is funded but tied
to Neighorhood Improvement Project
Tranche 2: Normandy and Palmview
500,000
6 13 Parks North Prop Mgmt North Shore Park & Youth
Center 5,725,000
Tranche 1: painting center interior, interior
lighting, security cameras; roof; generator;
jogging path; shade structure; baseball field
conversion; baseball LED lighting
Tranche 2: useful life remaining for playground
and flooring; fence may be impacted by baseball
field conversion; reforestation
1,256,000
7 57 Public Safety South Police/Fire Security Cameras in
Entertainment District 1,490,000
Tranche 1; quick win except for Collins Ave
locations because use of state road right of way
still being negotiated; improves public safety
700,000
8 49 Public Safety CW Police/Fire Public Safety Radio System 10,000,000
Tranche 1; City already under contract with Harris
Corporation, with projected December 2019
delivery
10,000,000
9 38 Infrastructure CW PW Street Pavement Program 30,000,000
Use pavement assessment study and
neighborhood project schedule to prioritize the
projects at approximately $2.5M annually;
consider traffic impacts
4,000,000
10 24 Parks Mid CIP Middle Beach Beachwalk 4,500,000 Tranche 1; quick win; grants have been awarded 4,500,000
11 19 Parks South Special
Projects Soundscape Park 4,500,000 Tranche 1; cameras/projectors are quick wins;
restroom/storage facility will take longer 3,800,000
12 37 Infrastructure CW PW Sidewalk Improvement
Program 13,000,000
Use sidewalk assessment study and
neighborhood project schedule to prioritize the
projects at approximately $1M annually
2,000,000
13 26 Parks CW Prop Mgmt Roof Replacement for Cultural
Facilities 2,980,000 Tranche 1; quick win; reduces water intrusion and
operating costs 2,980,000
14 33 Infrastructure CW Env Street Tree Master Plan 5,000,000 Complete plan in year one and implement within
5 years; quick win for limited locations 500,000
15 32 Infrastructure South CIP Palm & Hibiscus
Neighborhood Enhancements 1,000,000 Tranche 1; Neighborhood improvement project
currently in progress 1,000,000
16 2 Parks South Parks Collins Park 640,000 Tranche 1; quick win; addresses safety concerns
with pavers 640,000
17 17 Parks Mid Parks Polo Park 500,000 Tranche 1; quick win; helps expand programming,
baseball fields & dugouts 500,000
18 56 Public Safety South Police/Fire Security Cameras on Beach
Walk 400,000 Tranche 1; quick win; improves public safety 400,000
19 4 Parks North Parks Fairway Park 260,000 Tranche 1; quick win; concurrent with CIP project 260,000
20 3 Parks North Parks Crespi Park 211,000 Tranche 1; quick win; improve security 211,000
21 21 Parks North Parks Stillwater Park 145,000 Tranche 1; quick win; improve security 145,000
21 Total Quick Wins 39,423,000
6 Priority Projects 19,060,000
Implementation Tracking Sheet v.14.5 1 of 1 3/4/2019