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Quick Wins by DepartmentQuick Wins List Recommended G.O. Bond Implementation Plan COMMISSION FINAL #Proj.Category Location Impl. Dept.Project Name GO Bond Budget Notes Quick Win $ Amount 1 24 Parks Mid CIP Middle Beach Beachwalk 4,500,000 Tranche 1; quick win; grants have been awarded 4,500,000 2 32 Infrastructure South CIP Palm & Hibiscus Neighborhood Enhancements 1,000,000 Tranche 1; Neighborhood improvement project currently in progress 1,000,000 3 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 4 17 Parks Mid Parks Polo Park 500,000 Tranche 1; quick win; helps expand programming, baseball fields & dugouts 500,000 5 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 6 2 Parks South Parks Collins Park 640,000 Tranche 1; quick win; addresses safety concerns with pavers 640,000 7 4 Parks North Parks Fairway Park 260,000 Tranche 1; quick win; concurrent with CIP project 260,000 8 3 Parks North Parks Crespi Park 211,000 Tranche 1; quick win; improve security 211,000 9 21 Parks North Parks Stillwater Park 145,000 Tranche 1; quick win; improve security 145,000 10 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 11 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 12 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 13 56 Public Safety South Police/Fire Security Cameras on Beach Walk 400,000 Tranche 1; quick win; improves public safety 400,000 14 53 Public Safety South Police/Fire 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 15 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 16 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 17 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 18 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 19 37 Infrastructure CW PW Sidewalk Improvement Program 13,000,000 Use sidewalk assessment study and neighborhood project schedule to prioritize the projects at approximately $1M annually 2,000,000 20 19 Parks South TCED Soundscape Park 4,500,000 Tranche 1; cameras/projectors are quick wins; restroom/storage facility will take longer 3,800,000 21 42 Infrastructure CW Transp Neighborhood Traffic Calming & Pedestrian-Friendly Streets 2,000,000 Tranche 1: Nautilus (quick win), Central Bayshore North; Central Bayshore South is funded but tied to Neighorhood Improvement Project Tranche 2: Normandy and Palmview 500,000 21 Total Quick Wins 39,423,000$ Implementation Tracking Sheet v 15.5 1 of 1 4/17/2019