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Final Project Implementation Sheet by Tranche G.O. Bond Implementation Plan-Final by Tranche COMMISSION APPROVED Item No. Project No.Category Location Impl. Dept.Project Name 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)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 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 CIP 72nd Street Park, Library, and Aquatic Center 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 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 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 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 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 CIP Replace Fire Station #1 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) 7,000,000 3,000,000 - - N/A 9 55 Public Safety CW PW Street Lighting Improvements 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 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 No Yes No Tranche 1; sequence before Ocean Drive project 4,737,000 - - - N/A 12 24 Parks Mid CIP Middle Beach Beachwalk 4,500,000 Yes Yes Yes Tranche 1; quick win; grants have been awarded 4,500,000 - - - 4,500,000 Implementation Tracking Sheet v17 1 of 4 5/6/2019 G.O. Bond Implementation Plan-Final by Tranche COMMISSION APPROVED Item No. Project No.Category Location Impl. Dept.Project Name 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 13 19 Parks South Tourism/CIP Soundscape Park 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 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 - - 3,910,000 15 48 Public Safety CW Prop Mgmt Police Headquarters Renovations 10,000,000 No No No Tranche 2: 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 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 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 54 Public Safety South CIP Marine Patrol Fire/Police Facility 2,700,000 No No No Moved from Tranche 4 to Tranche 1 at G.O. Bond workshop on March 4th; include as part of Maurice Gibb Park project 2,700,000 - - - N/A 19 26 Parks CW Prop Mgmt Roof Replacement for Cultural Facilities 2,980,000 Yes No Yes Tranche 1; quick win; reduces water intrusion and operating costs 2,980,000 - - - 2,980,000 20 33 Infrastructure CW Env Street Tree Master Plan 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 21 43 Infrastructure CW Transp Protected Bicycle Lanes and Shared Bike/Pedestrian Paths 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 22 53 Public Safety South PW Security for Public Spaces 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 23 12 Parks North CIP North Beach Oceanside Park Beachwalk 2,000,000 No Yes No Tranche 1; Completely designed; Pending grant from FDOT slows down timeline 2,000,000 - - - N/A 24 47 Public Safety CW Police/Fire License Plate Readers 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 25 40 Infrastructure Mid Special Projects 41st Street Corridor 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 Implementation Tracking Sheet v17 2 of 4 5/6/2019 G.O. Bond Implementation Plan-Final by Tranche COMMISSION APPROVED Item No. Project No.Category Location Impl. Dept.Project Name 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 26 42 Infrastructure CW Transp Neighborhood Traffic Calming & Pedestrian-Friendly Streets 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 27 57 Public Safety South Police/Fire Security Cameras in Entertainment District 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 28 52 Public Safety CW Parks LED Lighting in Parks 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 - - 1,041,000 29 29 Parks North Special Projects West Lots Redevelopment 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 1,000,000 Yes No Yes Tranche 1; Neighborhood improvement project currently in progress 1,000,000 - - - 1,000,000 31 50 Public Safety CW Police/Fire Security Cameras in Business Districts 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 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 No No Yes Tranche 1; quick win; addresses safety concerns with pavers 640,000 - - - 640,000 34 17 Parks Mid Parks Polo Park 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 Yes Yes Yes Tranche 1; quick win; improves public safety 400,000 - - - 400,000 36 4 Parks North Parks Fairway Park 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 No No Yes Tranche 1; quick win; improve security 211,000 - - - 211,000 38 21 Parks North Parks Stillwater Park 145,000 No No Yes Tranche 1; quick win; improve security 145,000 - - - 145,000 39 34 Infrastructure CW CIP Neighborhood Above Ground Improvements 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 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 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 2,000,000 No No No Tranche 2; sequence before Ocean Drive project in Tranche 3 - 2,000,000 - - N/A Implementation Tracking Sheet v17 3 of 4 5/6/2019 G.O. Bond Implementation Plan-Final by Tranche COMMISSION APPROVED Item No. Project No.Category Location Impl. Dept.Project Name 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 43 36 Infrastructure South Special Projects Washington Ave Corridor 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 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 27 Parks North CIP Log Cabin Reconstruction 1,076,000 No No No Tranche 2; 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 46 16 Parks Mid Parks Pinetree Park 700,000 No No No Tranche 2; permitting for kayak launch is challenging - 700,000 - - N/A 47 14 Parks South Parks Palm Island Park 231,000 No No No Tranche 2; existing playground in moderate condition - 231,000 - - N/A 48 35 Infrastructure South CIP Flamingo Park Neighborhood 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 49 44 Infrastructure North CIP North Shore Neighborhood Improvements 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 50 51 Public Safety Mid Special Projects Replace Fire Station #3 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 51 30 Parks North CIP Skate Park Improvements 750,000 No No No Tranche 3; evaluate usage of new temporary skate park and new facility at Haulover Park - - 750,000 - N/A 52 20 Parks South Parks South Pointe Park 480,000 No No No Tranche 3; existing playground and restroom facility in good condition - - 480,000 - N/A 53 11 Parks Mid Parks Muss Park 250,000 No No No Tranche 2; recently resodded the sports fields; sequence after planned pump station project - - 250,000 - N/A 54 7 Parks Mid Parks La Gorce Park 150,000 No No No Tranche 3; existing playground in good condition - - 150,000 - N/A 55 46 Public Safety North CIP Ocean Rescue North Beach Facility 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 56 22 Parks North Parks Tatum Park 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 No No No Tranche 4; existing playground in newer condition - - - 105,000 - 435,115,000 Total per Tranche 151,139,000 101,951,000 97,580,000 84,445,000 39,423,000 Implementation Tracking Sheet v17 4 of 4 5/6/2019