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Special Commission Meeting Presentation 7.20.181 Projected Timeline 2 Identify Potential Projects 3 •Initial project list totaled $1.1 billion •List compiled from: –Input from City Commission –Various master plans (ex. North Beach Master Plan) –City Boards & Committees (ex. Parks & Recreation Advisory Board) –Staff recommendations February/March Project Prioritization 4 •Commission workshop on April 5th –Reduced list from $1.1 billion to about $700 million •Community input to help rank/prioritize projects –Four community meetings –Pop-up events –Neighborhood meetings –Online tools: www.GOMB2018.com April/May/June 2018 GO MIAMIBEACH Project Prioritization 5 June/July •Mayor’s G.O. Bond Advisory Panel –Met six times during June and July –Analyzed and prioritized proposed project list •Presentations from City staff •Results of public input •Developed and applied prioritization criteria –Prioritized project list from about $700 million and 90 projects to: •$444 million; 37 projects •$398 million; 35 projects •$353 million; 32 projects Commission Review & Decisions 6 •G.O. Bond Workshop on July 20th –Finalize project list –Finalize amount of overall bond program –Finalize number and amounts for ballot measures •Approve ballot language on July 25th July Public Education 7 •Robust public engagement during three months prior to vote –Increase voter awareness –Speaker’s Bureau for public meetings –Educational materials •Voter referendum on November 6th August/September/October 2018 GO MIAMIBEACH 8