Implementation Tracking Sheet_2nd DraftProposed G.O. Bond Implementation Plan SECOND DRAFT
Item
No.
Project
No.Category Location Impl. Dept.Project Name Original
Amount
Est. O&M
Impact
GO Bond
Budget
Shovel
Ready
Big
Impact
Quick
Win Notes
Tranche 1
$150M
2019
Tranche 2
$100M
2022
Tranche 3
$100M
2025
Tranche 4
$89M
2028
Quick Win
Amounts
1 15 Parks Mid CIP Bayshore Park (Par 3 /
Community Park)13,200,000 < $250K 15,700,000 Yes Yes No
Regional impact project for Mid Beach; in Tranche
1 as project has been stalled for lack of funding
for years; Design being updated for blue/green
infrastructure; significant resiliency component
15,700,000 - - - N/A
2 5 Parks South CIP PAL Facility, Flamingo Park &
Youth Center 30,550,000 < $2.5M 30,550,000 No Yes No
Regional impact project for South Beach; PAL in
Tranche 1; Security Lighting in a separate GOB
project; Master Plan Elements and Resiliency
Strategies in Tranche 3
15,400,000 - 15,150,000 - N/A
3 1 Parks North Special
Projects
72nd Street Park, Library, and
Aquatic Center 60,000,000 < $2.5M 53,800,000 No Yes No Regional impact project for North Beach; Tranche
1: design, Tranche 2: construction 10,800,000 43,000,000 - - N/A
4 23 Parks South CIP Baywalk 24,000,000 < $500K 15,000,000 No Yes No
Tranche 1: MacArthur Pedestrian Bridge ($10M),
assumes prioritized due to 500 Alton
development
Tranche 2 to build consensus with property
owners and obtain permitting: South Bay Club
($2.8M); Bayview Terrace ($850K); Bay Garden
Manor ($1.35M)
10,000,000 5,000,000 - - N/A
5 49 Public Safety CW Police/Fire Public Safety Radio System 10,000,000 < $100K 10,000,000 Yes Yes Yes
Tranche 1; City already under contract with Harris
Corporation, with projected December 2019
delivery
10,000,000 - - - 10,000,000
6 39 Infrastructure CW PW Resilient Seawalls and Living
Shorelines 35,000,000 < $100K 10,000,000 Yes No No
Tranche 1 and 2; consultant to be engaged to
update existing matrix to prioritize City-owned
seawalls
8,000,000 2,000,000 - - N/A
7 38 Infrastructure CW PW Street Pavement Program 30,000,000 < $25K 30,000,000 Yes Yes Yes
Use pavement assessment study and
neighborhood project schedule to prioritize the
projects at approximately $2.5M annually;
consider traffic impacts
7,500,000 7,500,000 7,500,000 7,500,000 4,000,000
8 45 Public Safety South Special
Projects Replace Fire Station #1 20,000,000 < $100K 10,000,000 No Yes No
Tranche 1; high priority for Fire and Police; need
to resolve location concerns; include 911 call
center (helps create space in Police HQ)
6,000,000 4,000,000 - - N/A
9 55 Public Safety CW PW Street Lighting Improvements 50,000,000 < $100K 10,000,000 No Yes No
Tranche 1 & 2; Individual projects will come from
master plan which is currently being developed.
Design is still pending. Improves public safety and
results in O&M savings.
5,000,000 5,000,000 - - N/A
10 13 Parks North Prop Mgmt North Shore Park & Youth
Center 4,408,000 < $100K 5,725,000 Yes Yes
Yes
(generator,
roof, sec
cameras,
painting,
walking path)
Tranche 1: painting center interior, interior
lighting, security cameras; roof; generator are
Quick Wins; jogging path; shade structure;
baseball field conversion; baseball LED lighting
takes longer
Tranche 2: useful life remaining for playground
and flooring; fence may be impacted by baseball
field conversion; reforestation
4,930,000 795,000 - - 1,256,000
11 8 Parks South Special
Projects Lummus Park 4,737,000 < $100K 4,737,000 No Yes No Tranche 1; sequence before Ocean Drive project 4,737,000 - - - N/A
12 24 Parks Mid CIP Middle Beach Beachwalk 10,500,000 < $25K 4,500,000 Yes Yes Yes Tranche 1; quick win; grants have been awarded 4,500,000 - - - 4,500,000
13 19 Parks South Special
Projects Soundscape Park 8,800,000 < $100K 4,500,000 Yes Yes Yes Tranche 1; cameras/projectors are quick wins;
restroom/storage facility will take longer 4,500,000 - - - 3,800,000
14 18 Parks Mid Prop Mgmt Scott Rakow Youth Center 5,088,000 < $100K 5,088,000 Yes Yes
Yes (sec
cameras,
windows, fire
alarm,
generator,
HVAC,
painting,
roof)
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
4,448,000 640,000 - - N/A
Implementation Tracking Sheet v.11.0 1 of 4 2/6/2019
Proposed G.O. Bond Implementation Plan SECOND DRAFT
Item
No.
Project
No.Category Location Impl. Dept.Project Name Original
Amount
Est. O&M
Impact
GO Bond
Budget
Shovel
Ready
Big
Impact
Quick
Win Notes
Tranche 1
$150M
2019
Tranche 2
$100M
2022
Tranche 3
$100M
2025
Tranche 4
$89M
2028
Quick Win
Amounts
15 48 Public Safety CW Prop Mgmt Police Headquarters
Renovations 15,000,000 < $100K 10,000,000 No No No
Tranche 1: feasibility study and new space design;
firing range renovation; HVAC controls and
window refurbishment
Tranche 2 for remaining improvements
4,000,000 - 6,000,000 - N/A
16 37 Infrastructure CW PW Sidewalk Improvement
Program 13,000,000 < $25K 13,000,000 Yes Yes Yes
Use sidewalk assessment study and neighborhood
project schedule to prioritize the projects at
approximately $1M annually
3,500,000 3,000,000 3,500,000 3,000,000 2,000,000
17 10 Parks Mid CIP Maurice Gibb Park 6,150,000 < $500K 3,300,000 No No No
Tranche 1; design is substantially complete;
permitting process and remediation will drive
timeline; these funds are in addition to existing
project funds
3,300,000 - - - N/A
18 26 Parks CW Prop Mgmt Roof Replacement for Cultural
Facilities 2,980,000 < $25K 2,980,000 Yes No Yes Tranche 1; quick win; reduces water intrusion and
operating costs 2,980,000 - - - 2,980,000
19 33 Infrastructure CW Env Street Tree Master Plan 2,500,000 < $25K 5,000,000 Yes Yes Yes Complete plan in year one and implement within
5 years; quick win for limited locations 2,500,000 2,500,000 - - 500,000
20 43 Infrastructure CW Transp Protected Bicycle Lanes and
Shared Bike/Pedestrian Paths 12,200,000 < $100K 5,000,000 No No No
Tranche 1: Chase Ave $830K; 23rd Street $1.5M;
Alton road design $170K
Tranche 2: Alton Rd construction $1.2M
Tranche 3: 63rd street (FDOT timing) need $2.3M
but have $1.3M
2,500,000 1,200,000 1,300,000 - N/A
21 53 Public Safety South PW Security for Public Spaces 4,350,000 < $25K 4,350,000 Yes Yes
Yes
(portable
bollards)
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
2,000,000 2,350,000 - - 600,000
22 12 Parks North CIP North Beach Oceanside Park
Beachwalk 7,794,000 < $100K 2,000,000 No Yes No Tranche 1; Completely designed; Pending grant
from FDOT slows down timeline 2,000,000 - - - N/A
23 47 Public Safety CW Police/Fire License Plate Readers 1,950,000 < $25K 1,950,000 Yes Yes
Yes (non-
state/ Co.
roads)
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
1,950,000 - - - 480,000
24 40 Infrastructure Mid Special
Projects 41st Street Corridor 10,000,000 < $100K 15,000,000 No No No
Tranche 1 & 2: shade structures, lighting, and bike
lanes
Tranche 2 & 3: widening of sidewalks (timing of
FDOT approval); replacement parking
1,500,000 1,500,000 6,000,000 6,000,000 N/A
25 42 Infrastructure CW Transp Neighborhood Traffic Calming
& Pedestrian-Friendly Streets 18,624,000 < $100K 2,000,000 No No Yes
(Nautilus)
Tranche 1: Nautilus (quick win), Central Bayshore
North; Central Bayshore South is funded but tied
to Neighorhood Improvement Project
Tranche 2: Normandy and Palmview
1,500,000 500,000 - - 500,000
26 57 Public Safety South Police/Fire Security Cameras in
Entertainment District 1,490,000 < $100K 1,490,000 Yes Yes
Yes (except
Collins Ave
locations)
Tranche 1; quick win except for Collins Ave
locations because use of state road right of way
still being negotiated; improves public safety
1,490,000 - - - 700,000
27 27 Parks North CIP Log Cabin Reconstruction 1,076,000 < $100K 1,076,000 No No No
Tranche 1; anticipate extensive review and public
input; currently paying for storage; need to
include in design of North Beach Oceanside Park
1,076,000 - - - N/A
28 52 Public Safety CW Parks LED Lighting in Parks < $25K 4,500,000 Yes No
Yes
(Tranche 1
locations)
Tranche 1: Stillwater Park, Crespi Park, Tatum
Park, Normandy Isle Parkk
Tranche 2: Flamingo Park and North Shore Park
1,041,000 3,459,000 - - 1,000,000
29 29 Parks North Special
Projects West Lots Redevelopment 27,000,000 < $500K 5,000,000 No Yes No Distribute funds over Tranches 1, 2, and 3 to
incentivize development 1,000,000 2,000,000 2,000,000 - N/A
30 32 Infrastructure South CIP Palm & Hibiscus
Neighborhood Enhancements 4,800,000 < $100K 1,000,000 Yes No Yes Tranche 1; Neighborhood improvement project
currently in progress 1,000,000 - - - 1,000,000
Implementation Tracking Sheet v.11.0 2 of 4 2/6/2019
Proposed G.O. Bond Implementation Plan SECOND DRAFT
Item
No.
Project
No.Category Location Impl. Dept.Project Name Original
Amount
Est. O&M
Impact
GO Bond
Budget
Shovel
Ready
Big
Impact
Quick
Win Notes
Tranche 1
$150M
2019
Tranche 2
$100M
2022
Tranche 3
$100M
2025
Tranche 4
$89M
2028
Quick Win
Amounts
31 50 Public Safety CW Police/Fire Security Cameras in Business
Districts 825,000 < $25K 825,000 Yes Yes No
Tranche 1; improves public safety; timing
depends on using FDOT/County right of way or
using our own infrastructure
825,000 - - - N/A
32 9 Parks South Parks Marjory Stoneman Douglas
Park 682,000 < $25K 682,000 No No No
Tranche 1; playground and shade structure need
replacement; permitting with turtle-lighting will
take time
682,000 - - - N/A
33 2 Parks South Parks Collins Park 640,000 < $25K 640,000 No No Yes Tranche 1; quick win; addresses safety concerns
with pavers 640,000 - - - 640,000
34 17 Parks Mid Parks Polo Park 1,206,000 < $25K 500,000 No No Yes Tranche 1; quick win; helps expand programming,
baseball fields & dugouts 500,000 - - - 500,000
35 56 Public Safety South Police/Fire Security Cameras on Beach
Walk 400,000 < $25K 400,000 Yes Yes Yes Tranche 1; quick win; improves public safety 400,000 - - - 400,000
36 4 Parks North Parks Fairway Park 260,000 < $25K 260,000 No No Yes Tranche 1; quick win; concurrent with CIP project 260,000 - - - 260,000
37 3 Parks North Parks Crespi Park 211,000 < $25K 211,000 No No Yes Tranche 1; quick win; improve security 211,000 - - - 211,000
38 21 Parks North Parks Stillwater Park 145,000 < $25K 145,000 No No Yes Tranche 1; quick win; improve security 145,000 - - - 145,000
39 34 Infrastructure CW CIP Neighborhood Above Ground
Improvements 50,000,000 < $100K 43,000,000 No Yes No
Spread between Tranches 2, 3, & 4; includes
several different neighborhoods - based on
existing schedule of planned Stormwater/Water &
Sewer neighborhood improvement projects
- 5,000,000 15,000,000 23,000,000 N/A
40 31 Infrastructure South Special
Projects
Ocean Drive Improvement
Project 6,345,000 < $25K 20,000,000 No Yes No Sequence after Lincoln Road project to limit
disruption to tourism - 4,000,000 8,000,000 8,000,000 N/A
41 41 Infrastructure Mid CIP La Gorce Neighborhood
Improvements 14,000,000 < $25K 14,000,000 No Yes No
A portion in Tranche 2 based on preliminary
schedule; remainder in Tranche 3 & 4 based on
existing schedule of planned Stormwater/Water &
Sewer neighborhood improvement projects
- 2,000,000 3,000,000 9,000,000 N/A
42 28 Parks South Special
Projects Art Deco Museum Expansion 2,700,000 < $25K 2,000,000 No No No Tranche 2; sequence before Ocean Drive project
in Tranche 3 - 2,000,000 - - N/A
43 36 Infrastructure South Special
Projects Washington Ave Corridor 10,000,000 < $100K 10,000,000 No Yes No
Pending consensus regarding improvements;
design in Tranche 2; construction in Tranches 3
and 4
- 2,000,000 6,000,000 2,000,000 N/A
44 25 Parks CW Env Waterway Restoration 25,000,000 < $25K 6,000,000 No No No
Locations are Collins Canal and Biscayne Point;
permitting is time consuming; design in Tranche 2
and construction in Tranche 3
- 1,500,000 4,500,000 - N/A
45 16 Parks Mid Parks Pinetree Park 700,000 < $25K 700,000 No No No Tranche 2; permitting for kayak launch is
challenging - 700,000 - - N/A
46 14 Parks South Parks Palm Island Park 231,000 < $25K 231,000 No No No Tranche 2; existing playground in moderate
condition - 231,000 - - N/A
47 35 Infrastructure South CIP Flamingo Park Neighborhood 20,000,000 < $25K 20,000,000 No Yes No
Tranche 3 and 4 based on existing schedule of
planned Stormwater/Water & Sewer
neighborhood improvement projects
- - 8,000,000 12,000,000 N/A
48 44 Infrastructure North CIP North Shore Neighborhood
Improvements < $25K 8,000,000 No Yes No
Tranche 3 based on existing schedule of planned
Stormwater/Water & Sewer neighborhood
improvement projects
- - 8,000,000 - N/A
49 51 Public Safety Mid Special
Projects Replace Fire Station #3 20,000,000 < $100K 10,000,000 No No No
Prioritized after Fire Station #1 and recent mold
remediation project provides additional useful
life; Design in Tranche 3 and construction in
Tranche 4
- - 2,000,000 8,000,000 N/A
50 30 Parks North CIP Skate Park Improvements < $25K 750,000 No No No Tranche 3; evaluate usage of new temporary
skate park and new facility at Haulover Park - - 750,000 - N/A
51 20 Parks South Parks South Pointe Park 480,000 < $25K 480,000 No No No Tranche 3; existing playground and restroom
facility in good condition - - 480,000 - N/A
Implementation Tracking Sheet v.11.0 3 of 4 2/6/2019
Proposed G.O. Bond Implementation Plan SECOND DRAFT
Item
No.
Project
No.Category Location Impl. Dept.Project Name Original
Amount
Est. O&M
Impact
GO Bond
Budget
Shovel
Ready
Big
Impact
Quick
Win Notes
Tranche 1
$150M
2019
Tranche 2
$100M
2022
Tranche 3
$100M
2025
Tranche 4
$89M
2028
Quick Win
Amounts
52 11 Parks Mid Parks Muss Park 250,000 < $25K 250,000 No No No Tranche 2; recently resodded the sports fields;
sequence after planned pump station project - - 250,000 - N/A
53 7 Parks Mid Parks La Gorce Park 150,000 < $25K 150,000 No No No Tranche 3; existing playground in good condition - - 150,000 - N/A
54 46 Public Safety North CIP Ocean Rescue North Beach
Facility 4,000,000 < $100K 5,000,000 No No No
Tranche 4; existing trailer is brand new and
provides more time for County to contribute
approx. $2M
- - - 5,000,000 N/A
55 54 Public Safety South CIP Marine Patrol Fire/Police
Facility 2,700,000 < $25K 2,700,000 No No No Tranche 4; separate project from Maurice Gibb
Park project; lower priority for Police and Fire - - - 2,700,000 N/A
56 22 Parks North Parks Tatum Park 840,000 < $25K 840,000 No No No Tranche 4; existing playground in newer condition
and additional for water feature - - - 840,000 N/A
57 6 Parks Mid Parks Fisher Park 105,000 < $25K 105,000 No No No Tranche 4; existing playground in newer condition - - - 105,000 -
35,472,000
Unanimous Suport Total per Tranche 148,515,000 101,875,000 97,580,000 87,145,000
Further Information Pending
Implementation Tracking Sheet v.11.0 4 of 4 2/6/2019