LTC 016-2020 G.O. Bond Program - Project Implementation Update No. 6M IA M I B E A C H
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
OFFICE OF THE CITY MANAGFR
016-2020 LTC # LETTER TO COMMISSION
TO:
FROM:
DATE:
Mayor Dan Gelber and Members
Jimmy L. Morales, City Manager_ll
January 9, 2020
SUBJECT: G.O. Bond Program - Project Implementation Update No. 6
The purpose of this Letter to the Commission ("LTC") is to advise you on the status of the
implementation of the 38 General Obligation Bond (G.O. Bond) Projects approved by the City
Commission for the first tranche of funding (Tranche 1) in the amount of $152,466,449 including
issuance costs.
The Administration continues to meet monthly with the G.O. Bond Oversight Committee (the
Committee") to provide project updates and discuss other Committee business. Refer to Exhibit
A for the meeting agenda which took place on December 19, 2019.
INSPECTOR GENERAL (I.G.) FEE ORDINANCE
Commission Item R5 O dated December 11, 2019, the I.G. Fee Ordinance, was discussed at
the December 19 meeting. It was explained to the Committee that the proposed Ordinance,
which was unanimously approved at first reading, would provide a dedicated funding stream to
fund the operations of the office of the I.G. by assessing a 1.5% fee of the total amount of certain
City contracts and purchase orders. The fee would apply to G.O. Bond project contracts after
March 1, 2020. The Committee was advised that the percentage could be reduced after further
analysis at the next Finance & Economic Resiliency Committee meeting on January 13. After
discussion the Committee passed the following motion which was delivered to the Commission
via L TC 667-2019 on December 27, 2019:
• The Committee expressed support for the ordinance and encourages the
Commission to consider potential scope impacts to the projects by selecting
a fee structure that would minimize these impacts on G. O. Bond projects.
Furthermore, after the recent increase of AiPP fees, to also consider limiting
the applicability of additional future fees to G. O. Bond Projects.
IMPLEMENTATION STATUS
Project Dashboard and Program Progress Report
As of December 19, 2019, a total of 29 out of 57 G.O. Bond projects are in some form of "Active"
status and 3 projects are completed. Approximately $11.6 million dollars have been spent and
another $21.5 million are encumbered for a total of $33.1 million. A condensed version of the
report, showing only active projects, is attached as Exhibit B.
Also presented and discussed was the Program General Status chart, attached as Exhibit B1,
which compares the status of projects from the previous month to the current month. The chart
indicates the variances of all Projects and Sub-projects.
G.O. Bond Program - Project Implementation Update No.6
January 9, 2020
Page 2 of4
Finally, at the previous request of the Committee a detailed financial status report from the city's
Munis system, attached as Exhibit B2, was distributed and discussed. The report is a cross
reference showing the same information as Exhibit B but listed by Project number (from #1 to
#57).
Quick Wins
All quick win projects remain on budget and on schedule to be completed by June 2020. The
Middle Beach Beachwalk is a more involved project and is estimated to be completed by January
2021, however portions of the project will be completed in phases prior to that date. The Fairway
Park project has been removed from the quick wins list as it will be constructed as part of the
larger CIP project. The overall status is summarized in Schedule 1 below:
Schedule 1
Quick Win Projects Status as of December 19, 2019
Item GOB Project No. / Name Pre- Design/ Procurement Construction Closeout No. Planning Permitting or Execution
1 #24 Mid Beach Beachwalk X
2 #32 Palm & Hibiscus X
3 #33 Street Tree Plan2 X X
4 #17 Polo Park X
5 #52 LED Lighting in Parks X
6 #2 Collins Park X
7 #4 Fairway Park1
8 #3 Crespi Park X
9 #21 Stillwater Park X
10 #4 7 License Plate Readers X X
11 #57 Cameras in Ent. District X
12 #49 P. Safety Radio System X
13 #56 Cameras on Beachwalk X
14 #53 Security for Pub. Spaces X
15 #26 Roof Replacement2 X X
16 #18 Scott Rakow? X X
17 #13 North Shore Park? X X
18 #38 Street Pavement? X X
19 #37 Sidewalk Improvement? X X
20 #19 Soundscape Tech Core X
2 1 #42 Traffic Calming X
Legend
' Project is tied to the CIP Project and is no longer a Quick Win.
2 Due to sub-projects, some elements of a project are in different phases.
Red signifies the updated phase from last reporting.
For the implementation timeline of all the Quick Win projects, refer to Exhibit C dated December
19, 2019.
G. O. Bond Program - Project Implementation Update No. 6
January 9, 2020
Page 3 of4
M ajo r T ra n c h e 1 Projects:
#45 Fire Station No. 1- $7,000,000 for Tranche 1
After two public discussions with the Historic Preservation Board (HBP) on October 8, 2019
and December 9, 2019, staff is proceeding with a design for the Fire Station on the South
Shore Community Center site. The Construction Manager at Risk (CMAR) contract award
is being presented for approval at the January 15, 2020 Commission meeting. The Architect
of Record is finalizing the project site analysis and coordinating the schematic building
footprint with planning and zoning requirements before submitting it for review to internal
city departments. Once approved it is anticipated that a 30% design will be presented to the
HPB at their April or May meeting. Project completion is expected by March 2023.
#1 72° Community Complex - $10,800,000 for Tranche 1
The design criteria professional is on schedule to complete the design criteria package (DCP)
next month. A first draft of the DCP was circulated in early December to city departments /
county library staff, and preliminary comments were provided. Staff anticipates requesting
authorization from the City Commission to issue an RFP for selection of the Design-Build
(DB) firm in February or March. Selection of the DB Firm would then follow before the end
of year 2020. Florida Power & Light (FPL) is also developing the engineering drawings for
the relocation of the power lines, prior to issuing a binding cost estimate. Project completion
is expected Summer 2023.
#15 Bayshore Park (PAR 3)- $15,700,000
Park design is proceeding to 90%, including the incorporation of the resiliency concept to
retain storm water in the proposed lake. A second meeting was held December 6 with the
city's consultant, DERM's consultant and DERM representatives to evaluate the design and
approach, as well as criteria for ground water modeling. It was agreed, during that meeting,
that additional ground water sampling is necessary. This additional scope is being
coordinated with the city's Department of Environment and Sustainability, the city's
consultant, DERM and DERM's consultant. Anticipated completion of the additional
sampling and ground water modeling is expected by the end of February. This will allow the
city to proceed with the DERM permit. If successful, staff anticipates starting the
procurement process by Summer 2020. So far, there has been a 6-month overall delay due
to the coordination with DERM. Project completion is now expected by the end of 2022.
#23 Baywalk Pedestrian Bridge - $10,000,000
Design is 95% complete and the permitting process continues at FOOT and the City of Miami
Beach. Due to utility conflicts and bids being over budget, the developer and design team
are evaluating potential design modifications to achieve the desired aesthetic features and
mitigate the shortfall. At the next City Commission meeting on January 15, a modification to
the development agreement with the 500 Alton developer is being discussed that may
increase their contribution to complete the Project.
C O M M U N ITY IN F O R M A T IO N A N D O U T R E A C H
This month, the GO Bond Program team is starting the 2020 G.O. Bond Roadshow, which will
make its first stop at Miami Beach United's (MBU) annual meeting on January 13, followed by a
stop at Belle Isle Residents Association's (BIRA) meeting on January 21. A stop at West Avenue
Neighborhood Association (WAVNA) is also scheduled for March 3, and several other community
groups are in touch about scheduling more stops in their neighborhoods.
The G. O. Bond Roadshow will provide residents an educational opportunity to explore the
interactive, digital resources that are now available at www.GOMBINFO.com/projects. In addition
G . O . Bond Program - Project Implementation Update No. 6
January 9, 2020
Page 4 of4
to getting questions answered and suggestions heard, resident attendees will learn how to
navigate the Project Dashboard as well as the daily Program Progress Report.
In this month's issue of the MB Magazine, the G.O. Bond Program has a full page dedicated to
information on the G.O. Bond website improvements in addition to some other brief project
updates.
As always, all G.O. Bond-branded construction notices, press releases, blog posts and other
updates have continued to be shared via the G.O. Bond website, Constant Contact, and the city's
social media platforms, and branded signage is visible at all construction sites. Residents are
constantly encouraged to visit the G.O. Bond website and to attend Oversight Committee
meetings.
For more information, please contact Maria Hernandez at mariahernandez@miamibeachf]gov
or x2584.
Attachments:
Exhibit A- GOB Oversight Committee Agenda for December 19, 2019
Exhibit B-GOB Projects Progress Report - Active Projects
Exhibit B1- Program General Status
Exhibit B2 - Financial Status Report (Munis)
Exhibit C- Quick Wins Implementation Plan
JLM / MH
F:\cmgr\$ALL\GO Bond Program\Commission\L TCs\06 December 2019\L TC- December 2019 GO Bond Program Implementation Update No. 6.docx
EXHIBIT A
G O
MIAMIBEACH
YOUR VOICE, IN ACTION!
General Obligation Bond Oversight Committee
City of Miami Beach
Karen Rivo, Chair
Maria Hernandez, Liaison
AGENDA
December 19, 2019
I. Introd uctions All 4:00pm
11. Committee Business Karen Rivo 4:10pm
• Adoption of Meeting Minutes
• Meeting Calendar for 2020
• IG Fee Ordinance
Ill. Communications Update Allison Novack 4:20pm
IV. Public Q & A All 4:25pm
V. Program General Status Maria Hernandez 4:40pm
VI. Financial Reporting Maria Hernandez / 4:45pm
John Woodruff
VII. Quick Wi n Projects / Update Maria Hernandez 5:1 0pm
VIII. Major Tranche I Projects Update CIP 5: 15pm
• F.S. #1,72° St. Complex, Baywalk,
Bayshore Park (PAR 3)
IX. Committee Members Discussion All Committee Members 5:30pm
X. Public Q & A All 6:00pm
XI. Adjournment 6:15pm
Committee Charge
The purpose of the General Obligation Bond Oversight Committee is to make advisory recommendations to the City Manager and City Commission from a
macro perspective regarding the timely progress, overall goals, costs, including financial efficiencies, and the timely completion of General Obligation Bond
Program projects approved by the voters in the City of Miami Beach Special Election held on November 6, 2018. The Committee shall have the following
powers & duties:
1. Receive input from the public, the City Administration, City consultants, and the City's Inspector General, as needed, to make recommendations relative
to the overall timing, cost efficiencies, and prioritization of the G.O. Bond Program projects.
2. Provide general oversight to ensure that G.O. Bond Program project timelines, budgets (including cost efficiencies) are prioritized and achieved, and
that the projects are completed in accordance with the scope of work approved by the voters.
3. Review City staff and G.O. Bond Program project managers' progress reports and provide monthly reports to the City Commission.
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C it y o f M ia m i B e a c h G O B o n d P ro g ra m
Program Active Report: December 19, 2019
Table of Contents
Content Page
Summary
A ctive Project Status 3
Detail
A ctive Project D etails 6
G.O. MIAMI BEACH www.gombinfo.com 2
Thursday, December 19, 2019 7:10 AM
C ity of Miami Beach GO Bond Program
Program Progress Report: December 19, 2019
PROJECT ACTIVITY
Tranche 1
38 col
Active
29
Pending
6
Future
19
PROJECT CATEGORY
Parks Infrastructure Public Safety All
PROJECT Complete 3 o o 3
STATUS Active 13 7 9 29
Pending 3 1 2 6
Future 11 6 2 19
All 30 14 13 57
PROGRAM EXPENDITURES
Sent
$1 .65M
Encumbered
$21.49M
Available
$118.00M
Future
$283.98M
PROJECT CATEGORY
Parks Infrastructure Public Safety All
PROGRAM Spent $5,461,934 $1.972,982 $4,215,339 $11,650,255
FUNDS Encumbered $10,154,986 $3,204,618 $8,132.886 $21,492,490
Available $71,116.044 $22.822,388 $24,057,750 $117,996,182
Future $81,167,036 $168.000,012 $34.809,025 $283,976,073
Total $167,900,000 $196,000,000 $71,215,000 $435,115,000
G.O. MIAMIBEACH www.gombinfo.com 3
Thursday. December 19, 2019 7:00 AM
C ity o f M ia m i B e a c h G O B o n d P ro g ra m
Program Active Report: December 19, 2019
PRO JECT STATUS
Active Active Anticipated
Status Tranche Category Project Name Tranches Phase End Date Budget Spent Encumbered Available -- -il
ACTIVE (29)
PAR KS GO#1: 72 ST. COMMUNITY COMPLEX 1 Planning 07/28/2023 S 10,800,000 $268,347 5771,202 $9,760,450
GO#2: COLINS PARK 1 Design 04/30/2020 $640,000 $0 $o $640,000
GO#4: FAIRWAY PARK 1 Planning 01/01/2021 5260,000 $3,952 $0 $256,048
GO#1C: MAURICE GIBB PARK 1 Design 08/23/2022 $3,300,000 $12,023 $0 $3,287,975
GO12: NORTH BEACH OCEANSIDE PARK
BEACHWALK 1 Design 01/26/2022 $2,000,000 $3,250 $129,893 $1,866,857
GO#13: NORTH SHORE PARK & YOUTH CENTER - - --
#13 NORTH SHORE BASEBALL FIELDS 1 Pending 01/01/2022 $3,630,000 $0 $0 $3,630,000
#13 NORTH SHORE CAMERAS 1 Construction 04/29/2020 $205,699 $52,926 $15,129 $137,642 - -
#13 NORTH SHORE GENERATOR 1 Construction 07/13/2020 $524,999 $2,905 $519,154 $2,939 - - --- -
#13 NORTH SHORE JOGGING PATH 1 Pending 01/01/2022 $64,000 $0 $o $63,999 -- - - - -- - -
#13 NORTH SHORE LIGHTS & PAINT 1 Complete 11/13/2019 S130,300 $71,250 $58,983 $67 -
#13 NORTH SHORE OTHER IMPROVEMENTS 2 Future 9mmo° $795,000 $0 $o -
#13 NORTH SHORE ROOF Complete 01/15/2020 $375,000 $184,253 $177,204 $13,541 ---
GO#15: PAR 3/8AYSHORE PARK 1 Design 06/28/2022 $15,700,000 $31,739 $0 $15,668,260
GO18: SCOTT RAKOW YOUTH CENTER - - - -
#18 SCOTT RAKOW CAMERAS 1 Construction 03/24/2020 $250,000 $28,600 $62,521 $158,877 - - - -- -
#18 SCOTT RAKOW FIRE ALARM 1 Cancelled 04/01/2019 $0 $0 $0 -- --
#18 SCOTT RAKOW FLOORS 2 Future 01/01/2025 $640,000 $0 $0 - -
#18 SCOTT RAKOW GENERATOR 1 Construction 07/16/2020 $816,000 $0 $814,816 $1,184 - -- -- --
#18 SCOTT RAKOW HVAC 1 Complete 01/05/2020 $150,000 $303 $124,223 $25,473 -- - --
#18 SCOTT RAKOW PAINT 1 Complete 11/17/2019 $130,000 $115,062 $0 $14,937 - - -- -- - -- -
#18 SCOTT RAKOW POOL 1 Construction 04/30/2020 S537,999 $1,087 $239,823 $297,088 - - . - - -
#18 SCOTT RAKOW ROOF 1 Construction 03/11/2020 $1,864,000 $169,980 $186,067 $1,507,951
- - -
#18 SCOTT RAKOW WINDOWS Construction 02/16/2020 $700,000 $1,415 $703,824 ($5,240) -·
GO#19: SOUNDSCAPE PARK - -
#19 SOUNDSCAPE 4K TECHNOLOGY 1 Complete 11/01/2019 $3,799,999 $3,256,795 so $543,203 - - - - -
#19 SOUNDSCAPE RESTROOMS/STORAGE 1 Pending 01/01/2022 S700,000 $0 $0 $699,999
GO#23: AYWALK -
#23 8AY GARDEN MANOR LINK 3 Future 03/26/2028 $1,350,000 - -
#23 8A/VI EW TERRACE LINK 3 Future 12/15/2025 SBS0,000
#23 PEDESTRIAN BRIDGE 1 Design 11/02/2020 $10,000,000 $108,601 $25,106 $9,866,292 -
#23 SOUTH BAY CLUB LINK Future 01/01/2025 $2,800,000
GO24: MIDDLE BEACH BEACHWALK PH3 1 Construction 02/16/2021 $4,500,000 $67,597 $3,921,910 $510,492
GO#26: ROOFS FOR CULTURAL FACILITIES
26 COLONY THEATRE ROOF 1 Complete 10/14/2019 $300,000 $299,650 $o $350 -- - #26 FILLMORE ROOF 1 Construction 02/29/2020 $1,940,000 $9,688 $1,758,757 $171.,554 -
#26 MIAMI CITY BALLET ROOF Construction 02/11/2020 $740,000 $19,156 $578,772 $142,070
G.O. MIAMIBEACH ww w.gom binfo .co m 3
Thursday, December 19, 2019 7:10 AM
City of M iam i Beach GO Bond Program
Program Active Report: December 19, 2019
Active Active Anticipated
Status Tranche Category Project Name Tranches Phase End Date Budget Spent Encumbered Available
-
PARKS GO29: WEST LOTS 1,2,3 Planning 10/02/2028 $1,000,000 $0 $O $1,000,000
INFRASTRUCTURE GO#32: PALM & HIBISCUS LANDSCAPING 1 Construction 03/03/2020 $1,000,000 $93,271 $860,000 $46,728
GO33: STREET TREE MASTER PLAN - - -
#33 PART 1 TREE PLANTING 1 Construction 01/01/2021 $2,500,000 $111127 $227,550 $2,161,322 ---
#33 PART 2 TREE PLANTING Future 01/01/2025 $2,500,000 ---- -
GO37: SIDEWALK IMPROVEMENTS -- -- - - ----
#37 PART 1 SIDEWALKS Construction 01/01/2022 $3,500,000 $408,227 $904,434 $2,187,337 - -
#37 PART 2 SIDEWALKS 2 Future 01/02/2025 $3,000,000
#37 PART 3 SIDEWALKS 3 Future 01/01/2028 $3,500,000 -- - - - ---
#37 PART 4 SIDEWALKS 4 Future 01/01/2031 $3,000,000
GO#38: STREET PAVEMENT -- - - - --- - -- - -
#38 PART 1 STREETS 1 Construction 01/01/2022 $7,500,000 $941,995 $1,077,021 $5,480,983 -
#38 PART 2 STREETS 2 Future 01/01/2025 $7,500,000 -- -
#38 PART 3 STREETS 3 Future 01/01/2028 $7,500,000 - - -- - - -·
#38 PART 4 STREETS 4 Future 01/01/2031 $7,500,000 - - -
G0#40: 41 ST. CORRIDOR 1,2,3,4 Planning 01/01/2031 S1,500,000 $0 $0 $1,500,000
G0#42: TRAFFIC CALMING - -
#42 BAYSHORE NORTH TRAFFIC CALMING 2 Future 01/01/2025 $500,000 - --- -
#42 BAYSHORE SOUTH TRAFFIC CALMING 1 Planning 01/01/2022 $560,148 $0 $0 $560,148 -
#42 NAUTILUS TRAFFIC CALMING 1 Construction 04/05/2020 $739,499 $418,362 $135,613 $185,522 - -- - - -- -·-
#42 NORMANDY ISLE TRAFFIC CALMING 1 Planning 01/01/2022 $113,999 $0 $0 $113,999 --
#42 PALM VIEW TRAFFIC CALMING 1 Planning 01/01/2022 $86,349 $0 $0 $86,349 -- -- -
G0#43: BIKE LANES & SHARED PATHS
#43 23 ST. STREETSCAPE IMPROVEMENTS 1 Design 10/02/2020 $1,500,000 so $0 $1,500,000 - - --
43 63 ST. STREETSCAPE IMPROVEMENTS 3 Future 01/01/2028 $1,300,000 - - ----
#43 ALTON ROAD SHARED USE PATH 1 Design 10/01/2025 $170,000 $0 $0 $170,000 - --
#43 CHASE AVE/34 ST SHARED USE PATH 1 Design 09/01/2021 SB30,000 $0 $0 SB30,000 -
PUBLIC SAFETY GO#4S: FIRE STATION #1 1,2 Design 03/31/2023 S7,ooo,ooo $37,132 $996,909 $5,965,958
G0#47: LICENSE PLATE READERS
47 71ST.ENTRANCE READERS 1 Construction 04/26/2020 $240,000 $6,071 $22,348 S211,580 --- -
#47 JULIA TUTTLE CSWY READERS 1 Const ru ct io n 02/13/2020 $200,000 $404 $86,145 $113,450 --- ~---~-- -
#47 MACARTHUR CSWY READERS 1 Complete 11/28/2019 $120,000 $37,387 $0 $82,611
#47 OTHER READERS CITYWIDE 1 Pending 01/01/2022 S1,390,000 $13,254 $53,027 $1,323,719
GO48: POLICE HEADQUARTERS FACILITY -
#48 PART 1 POLICE HQ 1 Planning 01/01/2028 $4,000,000 so $0 $4,000,000 -
#48 PART 2 POLICE HQ 2 Future 01/01/2028 $6,000,000 - -
GO49: PUBLIC SAFETY RADIO SYSTEM 1 Construction 02/29/2020 $10,000,000 $3,501,858 $6,498,14 1 $0
GO#52: LED LIGHTING IN PARKS
#52 CRESPI PARK LED LIGHTING 1 Com pl ete 10/21/2019 $86,999 $633 $40,000 $46,364 -
#52 NORMANDY ISLE PARK LED LIGHTING 1 Com pl ete 12/02/2019 $715,000 $3,370 $199,800 $511,827
#52 OTHER PARKS LE D LIGHTING 2 Future 01/01/2025 $3,459,000
#52 STILLWATER PARK LED LIGHTING Complete 10/21/2019 SB6,999 $633 $40,000 $46,364
G.O. MIAM IBEA CH w w w .gom binfo .co m 4
Thursday, December 19, 2019 7:10 AM
City of Miam i Beach GO Bond Program
Program Active Report: December 19, 2019
Active Active Anticipated
Status Tranche Ca teg ory Project Name Tranches Phase End Date Budget Spent Encumbered Available - -
#52 TATUM PARK LED LIGHTING 1 Complete 10/14/2019 $151,999 $755 $50,000 $101,243 PUBLIC SAFETY
GO#53: SECURITY FOR PUBLIC SPACES
#53 CONVENTION CENTER BOLLARDS 1 Pending 01/01/2022 $775,000 so $0 $775,000
#53 UNCOLN ROAD BOLLARDS 2 Future 01/01/2025 $2,350,000 $o $0 --- - - - -
#53 PORTABLE BOLLARDS 1 Complete 07/31/2019 $600,000 $599,915 $0 $84 - - -
#53 SOUNDSCAPE PARK BOLLARDS 1 Pending 01/01/2022 $375,000 $0 $0 $375,000
#S3 SOUTH POINTE PARK BOLLARDS 1 Pending 01/01/2022 $250,000 $0 $0 $250,000
GO#SS: STREET LIGHTING IMPROVEMENTS
#55 PART 1 STREET LIGHTS 1 Planning 01/01/2022 $5,000,000 $10,108 $0 $4,989,892 - - - -
#55 PART 2 STREET LIGHTS. Future 01/02/2028 $5,000,000 $0 $0 . --- ---
GO#S6: CAM ERAS - BEACH WALK 1 Design 05/04/2020 $400,000 $808 $45,235 $353,956
GO#S7: CAMERAS- ENTERTAINMENT DISTRICT --
#57 COLLINS AVENWASH AVE CAMERAS 1 Pending 01/01/2022 $675,000 $1,364 $0 $673,635 - ------ - --
#57 LUMMUS PARK/OCEAN DRIVE CAMERAS Design 04/03/2020 $815,000 $1,647 $101,281 $712,071
G.O. MIAMI BEACH www.gombinfo.com 5
Thursday, December 19, 2019 7:1 O AM
City of M iam i Beach GO Bond Program
Program Active Report: December 19, 2019
GO#1: 72 ST. COMMUNITY COMPLEX
GOB Project #:
Location:
01
North Beach
Project Category: Parks
Active Phase:
Department:
Planning
Capital
Improvement
Projects
SCOPE
Build a new community facility at 72 Street between Collins Avenue
and Harding Avenue that includes an olympic-sized roof-top
swimming competition pool, a warm-up pool, a library/media center,
a community room, an activated liner, a fitness gym with running
track,green space and a multi-level parking garage:
UPDATE
Developm ent of the Design Criteria Package (DCP) has commenced.
The DCP is expected to be co m pleted and ready fo r advert isement of
the Design-Builder solicitation in February 2020. FPL is developing
the design and binding co st estim ate to relocate the FP&L
transmission lines currently bisecting the site.
GOB FUNDING
Budget
Spent
Encum bered:
Available:
$10 ,800,000
$268,347
$771,202
$9,760,450
- This project has additional source s of funding
SCHEDULE
Phase Description Start Date Original Anticipated Duration
End Date End Date -- .
Planning 12/17/2018 02/11/2020 02/12/2020 14.07m o
Design 02/12/2020 04/01/2021 04/02/2021 13 .83m o
- - -- -
Perm itting 01/10/2021 07/28/2021 07/29/2021 6.67m o
Construction 07/31/2021 05/26/2023 07/28/2023 24.2 3m o
G.O. MIAMIBEACH www.gombinfo.com 6
Thursday, Dece mber 19, 2019 7:10 AM
City of Miam i Beach GO Bond Program
Program Active Report: December 19, 2019
GO#15: PAR 3/BAYSHORE PARK
GOB Project #:
Location:
15
Middle Beach
Project Category: Parks
Active Phase:
Department:
Design
Capital
Improvement
Projects
SCOPE
Ra Develop a brand new park space with environmental remediation and
resiliency components; construct an outdoor ampitheatre, a walking
trail with a lake overlook, tennis courts and restroom facility, a
pavillion shade structure, a dog park, a vita course, a playground, and
a butterfly garden.
UPDATE
Proceeding towards 90% design. Project team continues to meet with
RER to address challenges posed by them regarding the
environmental remediation/resiliency strategy. Currently developing a
resiliency concept that includes the evaluation of a gravity well system
to address the neighborhood's stormwater runoff. Bid advertisement
early next year.
GOB FUNDING
Budget
Spent
Encumbered:
Available:
$15,700,000
$31,739
$0
$15,668,260
- This project has additional sources of funding
SCHEDULE
Phase Description Start Date Original Anticipated Duration
End Date End Date - - - - - - -
Planning 08/12/2015 05/30/2016 05/31/2016 293d
i -- - o
Design 08/12/2016 01/08/2020 06/22/2020 47.03mo
- -
Contractor Selection - \TB 06/24/2020 05/26/2020 12/01/2020 5.37mo
Construction 12/02/2020 06/25/2021 06/28/2022 19.13mo
G.O. MIAMI BEACH ww w.gombinfo.com 19
Thursday, December 19, 2019 7:10 AM
City of M iam i Beach GO Bond Program
Program Active Report: December 19, 2019
GO#23: BAYW ALK
#23 PEDESTRIAN BRIDGE
GOB Project #:
Location:
23
South Beach
Project Category: Parks
Active Phase:
Department:
Design
Capital
Improvement
Projects
SCOPE
GOB FUNDING
Budget: $10,000,000
Spent $108,601
Encumbered: $25,106
Available: $9,866,292
SCHEDULE
Phase Description Start Date Original Anticipated Duration
End Date End Date
Planning 11/06/2018 06/14/2019 06/15/2019 221d
- - - -
Design 04/10/2019 12/10/2019 02/14/2020 10.33mo
Construction 02/14/2020 08/28/2020 11/02/2020 8.73mo
G.O. MIAMIBEACH www.gombinfo.com
Construct a custom designed pedestrian bridge to stretch across 5th
Street - providing a continuous Baywalk link from the city's entrance
at Biscayne Bay and West Avenue to Lincoln Road.
UPDATE
Design is 95% complete. Due to utility conflicts and bids being over
budget, the developer and design team are evaluating potential value
engineering items and modifications to the plans to mitigate the
shortfall. Permitting process continues at FDOT and City of Miami
Beach.
36
Thursday, December 19, 2019 7:10 AM
City of M iam i Beach GO Bond Program
Program Active Report: December 19, 2019
GO#45: FIRE STATION #1
GOB Project #:
Location:
45
South Beach
Project Category: Public Safety
Active Phase:
Department:
Design
Capital
Improvement
Projects
SCOPE
n- i .
i - Ir-
/,:a_--=c
t_ - ~-
~.;.\_.,...-- "- .
Replace the deteriorated Fire Station #1 facility with a new and larger
building in a location that expands emergency coverage in South
Beach; include space for a 911 call center.
UPDATE
Architect of Record is conducting project site analysis and preparing
schematic building footprint Construction Manager at Risk (CMR)
selection is underway. Award of CMR is expected in January 2020.
GOB FUNDING
Budget: $7,000,000
Spent: $37,132
Encum bered: $996,909
Available: $5,965,958
SCHEDULE
Phase Description Start Date Original Anticipated Duration
End Date End Date --
Planning 11/06/2018 10/23/2019 10/24/2019 352d
- -
Design 10/24/2019 10/12/2021 10/13/2021 24mo
- - ----- -- -
CM@Risk Selection 09/05/2019 12/28/2021 12/29/2021 846d
-
Construction 01/05/2022 02/28/2023 03/31/2023 15mo
G.O. MIAMI BEACH www.gombinfo.com 70
Thursday, December 19, 2019 7:10 AM
E X H IB IT B 1
GO
MIAMIBEACH
YOUR VOICE, IN ACTION!
PROGRAM GENERAL STATUS
PROJECTS
11/21/19 12/19/19 VARIANCE
COMPLETE 3 3 o
ACTIVE 29 29 o
PENDING 6 6 o
FUTURE 19 19 o
I ALL 57 57 o
109 PROJEC TS & SUB PROJEC TS
11/21/19 12/19/19 VARIANCE
No. of % No. of % % Projects Projects
ACTIVE/COMPLETE 49 45% 49 45% 0%
CONSTRUCTION 14 13% 17 16% 3%
PLANNING / DESIGN 24 22% 17 16% -6%
COMPLETE 11 10% 15 14% 4%
FUTURE 60 55% 60 55% 0%
Legend:
1 A sub-project is an element of one of the main 57 approved G.O. Bond projects that is budgeted and
therefore tracked as an individual line item with its own scope of work and implementation timeline.
G.O . MIAMI BEACH EXHIBIT B2 G.O. Bond 2018 Detail Report As Of 12/18/2019
##l 8#E##3 .
.
ore sorno 90 reoree
e
25019 GO#1: 72 ST. COMMUNITY COMPLEX $53,800,000 $0 $0 $0.00 $0 $43,000,000
21719 #1 72 ST. COMMUNITY COMPLEX $0 $10,800,000 $268,347 $77 1,202.00 $9,760,450 $0 - it
Total I $53,800,000 $10,800,000 $268,347 $771,202.00 $9,760,450 $43,000,000
25 119 G O #2 : C O L LI N S P A R K $6 4 0 ,0 00 $0 $0 $0.0 0 $0 $0
65 6 19 #2 C O L LI N S P A R K $0 $640,000 $0 $0.00 $640,000 $0
i.o»L • q --~ al
Total I $640,000 $640,000 $0 $0.00 $640,000 $0
25 2 19 G O #3 : C R E S P I P A R K $2 11,0 0 0 $0 $0 $0.00 $0 $0
66219 #3 CRESPI PARK $0 $211,000 $131,802 $53,117.00 $26,080 $0
,sa e - .o
Total + $211,000 $211,000 $131,802 $53,117.00 $26,080 $0
25319 GO#4 FAIRWAY PARK $260,000 $0 $0 $0.00 $0 $0
66119 #4 FAIRWAY PARK $0 $260,000 $3,952 $0.00 $256,048 $0
a.ar -- --- --
Total I $260,000 $260,000 $3,952 $0.00 $256,048 $0
25419 GO#5: FLAMINGO PARK & YOUTH CENTER $30,550,000 $0 $0 $0.00 $0 $15,150,000
216 19 #5 FLA M IN G O Y O U T H C E N T E R FA C ILI T Y $0 $15 ,4 0 0 ,0 0 0 $0 $0.00 $15,400,000 $0
215 18 #5 FLA M IN G O P A R K M A S T E R P LA N $0 $0 $0 $0.0 0 $0 $0
re - a e,
$15,150,000 Total $30,550,000 $15,400,000 $0 $0.00 $15,400,000
25 5 19 G O #6 : F IS H E R P A R K $105,000 $0 $0 $0.00 $0 $105,000
2 13 2 3 #6 F IS H E R P A R K $0 $0 $0 $0.0 0 $0 $0 r tr. tat aa.
Total $105,000 $0 $0 $0.00 $0 $105,000
25619 GO#7: LA GORCE PARK $150,000 $0 $0 $0.00 $0 $150,000
21423 #7 LA GORCE PARK $0 $0 $0 $0.00 $0 $0
u.9 ge a
Total , $150,000 $0 $0 $0.00 $0 $150,000
25719 GO#8: LUMMUS PARK $4,737,000 $0 $0 $0.00 $0 $0
22319 #8 LUMMUS PARK $0 $4,737,000 $0 $0.00 $4,737,000 $0 . t ar a.a te, e
Total t $4,737,000 $4,737,000 $0 $0.00 $4,737,000 $0
25819 GO#9 M.S.D PARK $682,000 $0 $0 $0.00 $0 $0
23619 #9 M.S.DO UGLA S PAR K PLAYGROUND $0 $554,000 $0 $0.00 $554,000 $0
22523 #9 M.S.DOUGLAS PARK IMPROVEMENTS $0 $128,000 $0 $0.00 $128,000 $0 r - it - eri,
'
Total $682,000 $682,000 $0 $0.00 $682,000 $0
I
25919 GO#10: MAURICE GIBB PARK $3,300,000 $0 $0 $0.00 $0 $0
Page 1 of 8
G.O . MIAMIBEACH -- G.O. Bond 2018 Detail Report As Of 12/18/2019
·l [4j»I
24919 #10 MAURICE GIBB PARK $0 $3,300,000 $12,023 $0.00 $3,287,976 $0 r- - - --
Total $3,300,000 $3,300,000 $12,023 $0.00 $3,287,976 $0
26019 GO#11: MUSS PARK $250,000 $0 $0 $0.00 $0 $250,000
26015 #11 MUSS PARK $0 $0 $0 $0.00 $0 $0
~-- --· --- -
Total $250,000 $0 $0 $0.00 $0 $250,000
26119 GO#12: NOBE OCEANSIDE PARK BEACHWLK $2,000,000 $0 $0 $0.00 $0 $0
23319 #12 N. BEACH OCEANSIDE BEACHWALK $0 $2,000,000 $3,250 $129,893.00 $1,866,857 $0
Porgy,ye - --
Total $2,000,000 $2,000,000 $3,250 $129,893.00 $1,866,857 $0
26219 GO#13: N.SHORE PARK & YOUTH CENTER $5,72 5,000 $0 $0 $0.00 $0 $795,000
29519 #13 NORTH SHORE CAMERAS $0 $205,700 $52,927 $15,129.00 $137,642 $0
29619 #13 NORTH SHORE GENERATOR $0 $525,000 $2,905 $519,154.00 $2,939 $0
24119 #13 NORTH SHORE ROOF $0 $375,000 $184,254 $177 ,204.00 $13,541 $0
24219 #13 NORTH SHORE JOGGING PATH $0 $64,000 $0 $0.00 $64,000 $0
22219 #13 NORTH SHORE BASEBALL FIELDS $0 $3,630,000 $0 $0.00 $3,630,000 $0
21622 #13 NORTH SHORE OTHER IMPROVEMENTS $0 $0 $0 $0.00 $0 $0
69519 #13 NORTH SHORE LIGHTS & PAINT $0 $130,300 $71,250 $58,983.00 $66 $0
~ - - .
Total $5,725,000 $4,930,000 $311,336 $770,470.00 $3,848,188 $796,000
67519 GO#14: PALM ISLAND PARK $231,000 $0 $0 $0.00 $0 $231,000
61422 #14 PALM ISLAND PARK $0 $0 $0 $0.00 $0 $0 r tat ,t.i, .,a .
Total $231,000 $0 $0 $0.00 $0 $231,000
26319 GO#15: PAR 3 / BAYSHORE PARK $15,700,000 $0 $0 $0.00 $0 $0
21519 #15 PAR 3 / BAYSHORE PARK $0 $15,700,000 $31,739 $0.00 $15,668,260 $0
~ - - a goo.a
Total $15,700,000 $15,700,000 $31,739 $0.00 $15,668,260 $0
67619 GOI16: PINETR EE PARK $700,000 $0 $0 $0.00 $0 $700,000
61322 #16 PINETREE PARK $0 $0 $0 $0.00 $0 $0
-.h ----- --- -
Total $700,000 $0 $0 $0.00 $0 $700,000
26419 GO#17: POLO PARK $500,000 $0 $0 $0.00 $0 $0
22719 #17 POLO PARK $0 $500,000 $493,600 $0.00 $6,400 $0
~ --·-·· a t eroa.ar o e
Total $500,000 $500,000 $493,600 $0.00 $6,400 $0
26519 GO#18: SCOTT RAKOW YOUTH CENTER $5,088,000 $0 $0 $0.00 $0 $640,000
Page 2 of 8
G.O.sut B EA CH G.O. Bond 2018 Detail Report As Of 12/18/2019
IOI .I T EERIE
- re er - o ---·--
29 4 19 #18 S C O T T R A K O W C A M ER A S $0 $2 50,0 0 0 $28,6 00 $62,52 1.0 0 $15 8,877 $0
232 19 #18 S C O TT R A K O W R O O F $0 $1,8 64,0 0 0 $16 9,980 $18 6,067.0 0 $1,507,9 52 $0
23 8 19 #18 S C O TT R A K O W H V A C $0 $15 0,0 0 0 $2 3,13 5 $12 4,223.0 0 $2,6 40 $0
23 9 19 #18 S C O TT R A K O W G E N ER A T O R $0 $8 16,0 0 0 $0 $8 14,8 16.0 0 $1,18 3 $0
24 0 19 #18 S C O TT R A K O W W IN D O W S $0 $7 0 0,0 0 0 $1,4 15 $703,824.0 0 -$5,2 39 $0
20 0 19 #18 S C O TT R A K O W P O O L $0 $5 38,0 0 0 $1,087 $239,8 23.00 $297,089 $0
217 2 2 #18 S C O TT R A K O W FL O O R S $0 $0 $0 $0 .0 0 $0 $0
69 6 19 #18 S C O TT R A K O W F IR E A LA R M $0 $0 $0 $0 .0 0 $0 $0
694 19 #18 S C O TT R A K O W P A IN T $0 $13 0,0 0 0 $115,06 2 $0 .00 $14 ,937 $0 - - -
Total I $5,088,000 $4,448,000 $339,279 $2,131,274.00 $1,977 ,439 $640,000
26 6 19 G O #19 : S O U N D S C A P E P A R K $4,5 0 0,0 0 0 $0 $0 $0.00 $0 $0
29 9 19 #19 S O U N D S C A P E R E S T R O O M S /S T O R A G E $0 $7 00,0 0 0 $0 $0 .0 0 $700,000 $0
22 4 19 #19 S O U N D S C A P E 4 K TE C H N O LO G Y $0 $3 ,8 0 0,0 00 $3,2 5 6,7 95 $0 .00 $543,204 $0 ~ - --
Total I $4,500,000 $4,500,000 $3,256,795 $0.00 $1,243,204 $0
677 19 G O #20 : S O U T H P O IN T E P A R K $4 8 0,0 0 0 $0 $0 $0 .0 0 $0 $480,000
618 2 3 #20 S O U T H P O IN T E P A R K $0 $0 $0 $0 .0 0 $0 $0 re -- --- -
Total $480,000 $0 $0 $0.00 $0 $480,000
67 8 19 G O #2 1: S T IL LW A T E R P A R K $14 5,0 0 0 $0 $0 $0 .0 0 $0 $0
66 3 19 #2 1 S T IL LW A T E R P A R K $0 $14 5,0 0 0 $12 7,955 $14,4 85.0 0 $2,559 $0
.e o.aa - - -
Total $145,000 $145,000 $127,955 $14,485.00 $2,559 $0
67 9 19 G O #22 : T A T U M P A R K $84 0,0 0 0 $0 $0 $0.00 $0 $840,000
6 19 2 3 #22 T A T U M P A R K $0 $0 $0 $0 .0 0 $0 $0
e -- --- a
Total $840,000 $0 $0 $0.00 $0 $840,000
26 7 19 G O t/23 : B A Y W LK P ED E S T R IA N B R ID G E $15,0 00,0 0 0 $0 $0 $0 .0 0 $0 $5,000,000
2 18 19 #23 P ED E S T R IA N B R ID G E $0 $10 ,0 0 0 ,0 0 0 $10 8 ,60 1 $25 ,10 6 .00 $9,866,292 $0
210 2 3 #23 S O U T H B A Y C L U B LI N K $0 $0 $0 $0 .0 0 $0 $0
2112 3 #23 B A Y V IE W TE R R A C E LI N K $0 $0 $0 $0 .0 0 $0 $0
212 2 3 #4 23 B A Y G A R D E N M A N O R LI N K $0 $0 $0 $0.00 $0 $0
e - ta -
Total $15,000,000 $10,000,000 $108,601 $25,106.00 $9,866,292 $5,000,000
I
26 8 19 G O #24 : M ID D L E B E A C H B E A C H W A LK P H 3 $4 ,5 0 0 ,0 0 0 $0 $0 $0.0 0 $0 $0
22 6 19 #24 M ID D L E B E A C H B E A C H W A LK P H 3 $0 $4,5 0 0,0 0 0 $6 7 ,597 $3 ,92 1,9 10 .0 0 $510,492 $0
e - ore - .
Total $4,500,000 $4,500,000 $67,597 $3,921,910.00 $510,492 $0
Page 3 of 8
G.O . MIAMI BEACH G.O. Bond 2018 Detail Report As Of 12/18/2019
HK9EE5g 23£1524.4 9g@pg@if±@egg$ "mmas a Egg a#MES9RE3 99 Ag1.A4 9$8 #9f#tg3@e#$@92%2$j, %fi$$#fa$ f:2#fils#tkt$ %2@2$3±.£.@2.@ fg5±%3£%8#$8±%%#@%
68019 GO#25: WATERWAY RESTORATION
61222 #25 WATERWAY RESTORATION
Total
$6,000,000
$0
$6,000,000
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$6,000,000
$0
$6,000,000
28919 GO#26: ROOFS FOR CULTURAL FACIL.
29019 #26 FILLMORE ROOF
29119 #26 MIAMI CITY BALLET ROOF
29219 #26 COLONY THEATRE ROOF
Total
$2,980,000
$0
$0
$0
$2,980,000
$0
$1,940,000
$740,000
$300,000
$2,980,000
$0
$9,688
$19,156
$299,650
$328,494
$0.00
$1,758,757.00
$578,772.00
$0.00
$2,337,529.00
$0
$171,554
$142,071
$350
$313,975
$0
$0
$0
$0
$0
26919 GO#27: LOG CABIN
22022 #27 LOG CABIN
Total
$1,076,000
$0
$1,076,000
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$1,076,000
$0
$1,076,000
27019 GO#28: ART DECO MUSEUM
21922 #28 ART DECO MUSEUM
Total
$2,000,000
$0
$2,000,000
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$2,000,000
$0
$2,000,000
27119 GO#29: WEST LOTS
23519 #29 W EST LOTS
Total
$5,000,000
$0
$5,000,000
$0
$1,000,000
$1,000,000
$0
$0
$0
$0.00
$0.00
$0.00
$0
$1,000,000
$1,000,000
$4,000,000
$0
$4,000,000
272 19 GO#30: SKATE PARK
21523 #30 SKA TE PARK
Total
$750,000
$0
$750,000
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$750,000
$0
$750,000
27319 GO#31: OCEAN DRIVE CORRIDOR
22522 #31 OCEAN DRIVE CORRIDOR
Total
$20,000,000
$0
$20,000,000
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$20,000,000
$0
$20,000,000
27419 GO#32: PALM & HIBISCUS LANDSCAPING
67219 #32 PALM & HIBISCUS LANDSCAPING
Total
$1,000,000
$0
$1,000,000
$0
$1,000,000
$1,000,000
$0
$93,271
$93,271
$0.00
$860,000.00
$860,000.00
$0
$46,728
$46,728
$0
$0
$0
68219 GO#33: STREET TREE MASTER PLAN
62317 #33 PART 2 TREE PLANTING
66419 #33 PART 1 TREE PLANTING
Total
$5,000,000
$0
$0
$5,000,000
$0
$0
$2,500,000
$2,500,000
$0
$0
$111,127
$111,127
$0.00
$0.00
$227,550.00
$227,550.00
$0
$0
$2,161,322
$2,161,322
$2,500,000
$0
$0
$2,500,000
27519 GO#34: ABOVE GROUND IMPROVEMENTS $43,000,000 $0 $0 $0.00 $0 $43,000,000
Page 4 of 8
G.O . M IAM I BEAC H G.O. Bond 2018 Detail Report As Of 12/18/2019
Et#e" Mene
22 4 2 2 #34 A B O V E G R O U N D IM P R O V E M E N T S $0 $0 $0 $0 .0 0 $0 $0
-- ---
Total $43,000,000 $0 $0 $0.00 $0 $43,000,000
27 6 19 G O #35 : FLA M IN G O P A R K N E IG H B O R H O O D $2 0 ,0 0 0 ,0 0 0 $0 $0 $0.00 $0 $20,000,000
216 2 3 #35 FLA M IN G O P A R K N E IG H B O R H O O D $0 $0 $0 $0 .00 $0 $0
-- ---
Total I $20,000,000 $0 $0 $0.00 $0 $20,000,000
27 7 19 G O #36 : W A S H IN G T O N A V E . C O R R ID O R $10 ,0 00 ,0 0 0 $0 $0 $0 .0 0 $0 $10 ,000,000
22 72 2 #3 6 W A S H IN G T O N A V E . C O R R ID O R $0 $0 $0 $0 .0 0 $0 $0
-- ---
Total I $10,000,000 $0 $0 $0.00 $0 $10,000,000
24 6 19 G O #37 : S ID E W A L K IM P R O V E M E N T S $13 ,00 0 ,0 00 $0 $0 $0.00 $0 $9,500,000
65 4 19 #3 7 P A R T 3 S ID E W A L K S $0 $0 $0 $0.00 $0 $0
24 4 19 #3 7 P A R T 2 S ID E W A LK S $0 $0 $0 $0 .0 0 $0 $0
24 5 19 #37 P AR T 1 S IDE W AL K S $0 $3 ,5 0 0 ,0 0 0 $4 0 8 ,228 $904,4 34.0 0 $2,18 7,337 $0
22 3 22 #3 7 P A R T 4 S ID E W A L K S $0 $0 $0 $0 .0 0 $0 $0
a tat -
Total I $13,000,000 $3,500,000 $408,228 $904,434.00 $2,187,337 $9,500,000
27 8 19 G 0 #38 : S T R E E T P A V E M E N T $3 0 ,0 0 0 ,0 0 0 $0 $0 $0 .0 0 $0 $22,500,000
24 7 19 #3 8 P A R T 3 S T R E E T S $0 $0 $0 $0 .00 $0 $0
24 8 19 #3 8 P AR T 1 S T RE E T S $0 $7 ,5 0 0 ,0 0 0 $94 1,9 95 $1,0 77 ,02 1.0 0 $5,480,983 $0
22 0 19 #38 P A R T 2 S T R E E T S $0 $0 $0 $0 .0 0 $0 $0
22 22 2 #3 8 P A R T 4 S T R E E T S $0 $0 $0 $0 .0 0 $0 $0 r - -
Total $30,000,000 $7,500,000 $941,995 $1,077 ,021.00 $5,480,983 $22,500,000
27 9 19 G O #39 : S E A W A LL S & S H O R E LI N E S $10 ,0 00 ,0 0 0 $0 $0 $0 .0 0 $0 $2,000,000
219 19 #3 9 S E A W A L LS & S H O R E LI N E S $0 $8 ,0 00 ,0 00 $0 $0 .0 0 $8,000,000 $0
~ -- -
Total I $10,000,000 $8,000,000 $0 $0.00 $8,000,000 $2,000,000
28 0 19 G 0 #4 0 : 4 1 S T . C O R R ID O R $15 ,0 0 0 ,0 0 0 $0 $0 $0 .0 0 $0 $13 ,500,000
234 19 #4 0 4 1 S T. C O R R ID O R $0 $1,5 0 0 ,0 0 0 $0 $0 .0 0 $1,500,000 $0
~- - --
Total $15,000,000 $1,500,000 $0 $0.00 $1,500,000 $13,500,000
28 119 G O #4 1: LA G O R C E N E IG H B O R H O O D $14 ,0 00 ,0 0 0 $0 $0 $0 .0 0 $0 $14 ,000,000
226 2 2 #4 1 LA G O R C E N E IG H B O R H O O D $0 $0 $0 $0 .00 $0 $0
e -- o
Total $14,000,000 $0 $0 $0.00 $0 $14,000,000
f
68 4 19 G O #4 2 : TR A F FIC C A LM IN G $2 ,0 0 0 ,0 0 0 $0 $0 $0 .0 0 $0 $500,000
Page 5 of 8
GDO,MIAMIBEACH G.o.Bond 2o18 Detail Report As or 12/18/2019
IE#BB#Egg
Nie"ee owe"ere fenoeeeer e ml t0ore Po "es a u /".I .h r
61522 #42 BAYSHORE NORTH TRAFFIC CALMING $0 $0 $0 $0.00 $0 $0
66619 #42 NAUTILUS TRAFFIC CALMING $0 $739,500 $418,363 $135,613.00 $185,522 $0
66719 #42 BAYS HORE SOUTH TRAFFIC CALMING $0 $560,150 $0 $0.00 $560,150 $0
66819 #42 NORMANDY ISLE TRAFFIC CALMING $0 $114,000 $0 $0.00 $114,000 $0
66919 #42 PALM VIEW TRAFFIC CALMING $0 $86,350 $0 $0.00 $86,350 $0
a o
Total I $2,000,000 $1,500,000 $418,363 $135,613.00 $946,022 $500,000 ,
68619 GO#43: BIKE LANES & SHARED USE PATH $5,000,000 $0 $0 $0.00 $0 $2,500,000
67019 #43 23 ST. STREETSCAPE IMPROVEMENTS $0 $1,500,000 $0 $0.00 $1,500,000 $0
67119 #43ALTONROADSHAREDUSEPATH $0 $170,000 $0 $0.00 $170,000 $0
66519 #43 CHASE AVE/34 ST SHARED USE PATH $0 $830,000 $0 $0.00 $830,000 $0
61622 #43 63 ST. STREETSCAPE IMPROVEMENTS $0 $0 $0 $0.00 $0 $0 - -- - Total $5,000,000 $2,500,000 $0 $0.00 $2,500,000 $2,500,000
I
28219 GO#44: NORTH SHORE NEIGHBORHOOD $8,000,000 $0 $0 $0.00 $0 $8,000,000
21723 #44 NORTH SHORE NEIGHBORHOOD $0 $0 $0 $0.00 $0 $0 -- --- - Total j $8,000,000 $0 $0 $0.00 $0 $8,000,000
28319 GO#45: FIRE STATION #1 $10,000,000 $0 $0 $0.00 $0 $3,000,000
22119 #45 FIRE STATION #1 $0 $7,000,000 $37,132 $996,909.00 $5,965,958 $0
, a.
Total I $10,000,000 $7,000,000 $37,132 $996,909.00 $5,965,958 $3,000,000
28419 GO#46: OCEAN RESCUE NOBE FACILITY $5,000,000 $0 $0 $0.00 $0 $5,000,000
21823 #46 OCEAN RESCUE NOBE FACILITY $0 $0 $0 $0.00 $0 $0
a
Total $5,000,000 $0 $0 $0.00 $0 $5,000,000
28519 GO#47: LICENSE PLATE READERS $1,950,000 $0 $0 $0.00 $0 $0
22623 #47 OTHER READERS CITYWIDE $0 $1,390,000 $13,254 $53,027.00 $1,323,718 $0
23019 #47 71 ST. ENTRANCE READERS $0 $240,000 $6,071 $22,348.00 $211,580 $0
23021 #47 MACARTHUR CSWY READERS $0 $120,000 $37,388 $0.00 $82,611 $0
23022 #47 JULIA TUTTLE CSWY READERS $0 $200,000 $404 $86,145.00 $113449 $0
Total $1,950,000 $1,950,000 "TT $57,117 $161,520.00 $1,731,358 $0
68519 GO#48: POLICE HQ FACILITY $10,000,000 $0 $0 $0.00 $0 $6,000,000
62917 #48 PART 2 POLICE HQ $0 $0 $0 $0.00 $0 $0
67419 #48 PART 1 POLICE HQ $0 $4,000,000 $0 $0.00 $4,000,000 $0
- o Total $10,000,000 $4,000,000 $0 $0.00 $4,000,000 $6,000,000
23119 GO#49: PUBLIC SAFETY RADIO SYSTEM $10,000,000 $0 $0 $0.00 $0 $0
Page 6 of 8
G DO ,M/AMIBEACH @·0.Bon4 2o18 Detail Report As 0+ 12/18/2019
egEEK; WEE±E g' M#MAE,gm#egg lift%jiff%
22318 #49 PUBLIC SAFETY RADIO SYSTEM $0 $10,000,000 $3,501,858 $6,498,141.00 $0 $0
- ,- ---
Total I $10,000,000 $10,000,000 $3,501,858 $6,498,141.00 $0 $0
68819 GO#50 CAMERAS- BUSINESS DIST. $825,000 $0 $0 $0.00 $0 $0
24319 #50 71 STREET CORRIDOR CAMER AS $0 $212,000 $0 $0.00 $212,000 $0
68319 #50 DADE BLVD. CORRIDOR CAMERAS $0 $165,675 $0 $0.00 $165,675 $0
29719 #50 AL TON RD. CORRIDOR CAMERAS $0 $212,000 $0 $0.00 $212,000 $0
29819 #50 41 ST. CORRIDOR CAMERAS $0 $235,325 $0 $0.00 $235,325 $0
a at a. --
Total } $825,000 $825,000 $0 $0.00 $825,000 $0
28619 GO#51: FIRE STATION #3 $10,000,000 $0 $0 $0.00 $0 $10,000,000
21923 #51 FIRE STATION #3 $0 $0 $0 $0.00 $0 $0
a e.o ..@"
Total $10,000,000 $0 $0 $0.00 $0 $10,000,000
68919 GO#52: LED LIGHTING IN PARKS $4,500,000 $0 $0 $0.00 $0 $3,459,000
63621 #52 OTHER PARKS LED LIGHTING $0 $0 $0 $0.00 $0 $0
65719 #52 STILLWATER PARK LED LIGHTING $0 $87,000 $634 $40,000.00 $46,365 $0
65819 #52 CRESPI PARK LED LIGHTING $0 $87,000 $634 $40,000.00 $46,365 $0
65919 #52 TATUM PARK LED LIGHTING $0 $152,000 $755 $50,000.00 $10 1,244 $0
66019 #52 NORMANDY ISLE PARK LED LIGHTING $0 $715,000 $3,370 $199,800.00 $511,829 $0
- -- - -
Total ¡ $4,500,000 $1,041,000 $5,393 $329,800.00 $705,803 $3,459,000
28719 GO#53: SECURITY FOR PUBLIC SPACES $4,350,000 $0 $0 $0.00 $0 $2,350,000
22323 #53 SOUNDSCAPE PARK BOLLARDS $0 $375,000 $0 $0.00 $375,000 $0
22423 #53 CONVENTION CENTER BOLLARDS $0 $775,000 $0 $0.00 $775,000 $0
22519 #53 PORTABLE BOLLARDS $0 $600,000 $599,915 $0.00 $84 $0
22123 #53 LINCOLN ROAD BOLLARDS $0 $0 $0 $0.00 $0 $0
22223 #53 SOUTH POINTE PARK BOLLARDS $0 $250,000 $0 $0.00 $250,000 $0
.e" he-e-f - - ,taie =
Total '
$4,350,000 $2,000,000 $599,915 $0.00 $1,400,084 $2,350,000
28819 GO#54: MARINE PATROL FACILITY $2,700,000 $0 $0 $0.00 $0 $0
29319 #54 MARINE PATROL FACILITY $0 $2,700,000 $0 $0.00 $2,700,000 $0 - o
Total , $2,700,000 $2,700,000 $0 $0.00 $2,700,000 $0
69019 GO#55: STREET LIGHTING IMPROVEMENTS $10,000,000 $0 $0 $0.00 $0 $5,000,000
62417 #55 PART 2 STREET LIGHTS $0 $0 $0 $0.00 $0 $0
Page 7 of 8
G.O . MIAMI BEACH G.O. Bond 2018 Detail Report As Of 12/18/2019
----=rr=--yprottry/wtiwgep-e,p~es
67 3 19 #55 PA R T 1 ST R E E T LI G H T S $0 $5,000,000 $10,108 $0.00 $4,989,892 $0 ~~ - - -- -
Total I $10,000,000 $5,000,000 $10,108 $0.00 $4,989,892 $5,000,000
69 119 G O #56 : C A M E R A S - BE A C H W A LK $400,000 $0 $0 $0.00 $0 $0
23 7 19 #56 C A M E R A S - BE A C H W A LK $0 $400,000 $808 $45,235.00 $353,955 $0 - - -- - -
Total $400,000 $400,000 $808 $45,235.00 $353,955 $0
22 8 19 G O #57 : C A M ER A S - EN T E R TA IN M E N T D IST . $1,490,000 $0 $0 $0.00 $0 $0
22 9 19 #57 LU M M U S PA R K /O C E A N D R IV E C A M ER AS $0 $815,000 $1,647 $101,281.00 $712,071 $0
22 0 2 3 #57 C O L LI N S A V E /W A S H AV E C A M ER A S $0 $675,000 $1,364 $0.00 $673,635 $0 - --
Total ¡ $1,490,000 $1,490,000 $3,011 $101,281.00 $1,385,706 $0
Grand Total $435,115,000 $151,139,000 $11,673,096 $21,492,490.00 $117,973,368 $283,976,000
Page 8 of 8
G.O. Bond Implementation Plan - Quick Wins - December 19, 2019 EXHIBITC
8€%) co @peh
V "
j
.;i
i24 Mid Beach Beachwak
Grant (approved 1 31)
Oesign (Complete)
rp prit (Cor.pote)
Procurement (Compete)
tonsbucton
32 Palm & Hblgcus
Preptannng (Complete)
procurement (ligation & Stubs)
(Compete) ,I
. : r "' ENVIRON-"E"!_"':_
·1
l • ·I j
1,
«l
a] o' «]
1
#33 Stueet Treo Master Pian
repieuy +,alee)
oo,gufarw wy (tor4et)
rurmnt +Ctpdete]
os!urt (rpltet
omany tslo and Butt.any Bay
Drepann g ¡t,plata)
bes.go,rtrg {rp«ta
beurerent +Colet«e
Gotstru ta (opiotr
Blscayno Pointe
eptaning (Complete)
DesguPettung (Complete
sitater Nelghborhood
Peplanning (Complete)
De sg/Peritting (Completo)
Procurement (Complete)
Construction (Complete
repiening ¡Ga tee)
foes questing (Gan dee)
octuadment «Coem dete)
,or st«Aon (Corp#ete
Muss Park
+repinwwy (mp ete)
Oespo.Pardy {emptete)
re«uromont (otile4e,
2ohs Street Pok«et Park
Prep+snug {npltoi
Desgu u turg {€-aptete
p,avremet (omoplte;
$ •
op @no (Corp tep
rurrnH topete}
Jes.pr,fruity (Coropetel
st vvtos (onrpete)
to¢-tot oat Payment +tom±te)
] 52Eo tkgttg in Parks
Pepa 4 (opto
$1,000,000
$6,000,000
$60,000
$185,000
$30,000
$220,000
$4,500 ,000
$1,000,000
$2,500,000
I
I
. ·: ¡· PARKS :_~-"'·'"'" [C·,:··• '"·'··· --
t »/oPark $600,000 $600,000
$1,041,000
$1,000,000
$500,000
$60,000
$185,000
$30,000
$220,000
$600,000
02/05/19
02406/19 105124/19
06) 3/19 110:01119
11/15/19 01/1221
03/04/19 03/06/20
030419 ¡tJ6/(J6/19
06/1319 10/23/19
04/22/19
04/22/19
08/16/19
08/31/19
01/06/20
04/22/19
08/16/19
08rs1/19
03/06/20
02/27120
lo212 1120
099ts
0s002/19
I
n~/J~i,u l LJ412/\•W
09 /4
6i13/10 274o
02ru
1
06115119
08/30/19
1.
12130/19
02r2u2o
o2/12r20
0e/1s/19
08/30/19
1
11113/19
02/12020
/0210:20
0/30/19 :
0201020
I
90119 ,0531/19
01/31/19
02/06/19
0/2-4/19
09/30/19
10/16i29
05/01/20
06/2/19
09/14/19
43bs woo pant,d
07/1619
03019 ' ¡0trees were ptantd
122tg
05/21/10
06/0 1/19
11/18/19
0/21/19
300to ,oniis ion t2y1 to wal copotte id
108d
121d
425d
3698
312¢
145d
500
32d
16d
122d
53d
2od
116d
15d
EP Perit (Compete)
Procoromont (Copte)
40
SA0L7/#l4 i# I E-l5E.TI u Iii
Preplanning (Comp'ete)
Procurement«gation & Shrubs) (Complete)
ASER9tg 5h Streat Cor4o
¡Prcpla11nlng(Comp!ete)
,Doesig/Petteng (Compete)
,Pocurerent (Covpete)
Construction (Compete)
illiii iii] tonor dy te ans Bitany y Park
,Peton-ng (Coret0)
De sign.Peritlg (Com plete)
procurement (Comp'to)
Constructon (Competo)
acrarruuarasacar. asassutq iso ne Ponte
,Popannng Complete)
, D0esgrerittung (Comptet
illisldididlldllilialii#32Dalu À Hbystu
........, ENVIRONMENTAL
Construction
~~c,-,emlr't'- u~ ·f'I~ Stll~~almNelgt1borhood
,Prepannng (Compiete)
..L.co
Construction (Cop'eto)
,Pep'anning (Compte te)
,Oosgenwavo (]sete)
Procurerencoptete)
[lai id.ilisti. Mus Park
Preplanvig (Com plete)
k,i Oes,gn/Ponni1l1na(Ct111)!1/lo)
procurar en#/(C orptete)
lilillllile
,Prep'anring (Complete)
t Construction (Compete)
id oh Sueet Pokt Park
,Pepannig (Complete)
1oosigr11Pern,ill!n9(,nple(e)
Po«o ]et coos»
on struction (Complete)
Pt
,Pep'anino (Complete)
, Procurement (Compete)
,Oesig/Permit.g (Cop'ete)
,Cons.ruction (Compete)
Ctose-oul/Fi,ml Paymo•.~t=e:52 LEO Ugh1in9 in Pall,~
Exported on December 18, 2019 4.14.28 PM EST Page 1 0f5
e g rP r ttiog +Coptete]
tosi te tait!FD+tre
8t ater +av«ov p'ete,
resp, Park {on,ete,
inn Pok (mpeto
y.o,o,ay te Bao u'evo,
Close cuf nal Payment
Pr ep'annvng (Compete)
Oesign.Periling (Complete)
rurement (Construcucn)
Struvon
lose-uF not Payment
4 F alway Pauk
r a n g
)sayo@gr
t,±os-ouf + +pont
3 Crest Pak
p a nne} t«o p 0 ]
r ocur eron t (p tete
fag.far«ti@g (opleto)
pt«ton ¡Con.4veto)
2 1 S t/hu e!e r P ark
g pian .ng (opile]
»roc@ement +Corp/et)
Oesay0eiog (orplete)
nbrodo +opte)
#18 Scott Ra kow
pool& Pol Rest0oms
Prepanng (Compiete
Procurerent-Design (Complete)
DesigruP rittung (Complote)
procurement-Construhon
Close.out/f inal Payment
I POLICE/FIRE
Matuthur Ca uso,ay
u«ptunng {«orlo±el
bespPerutting {etp le te »
re«urerent (lee)
o stu u h n (C p teto»
Close- ouf inal Payent
Julia Tuttlo Causeway
P ep'awi ng (C om pl ete)
Dg/Pittung (C om pl ete )
precurememt (Complete)
Con struction
Close-otF it Payment
7st street
replanning (Complete)
evg/Peruing (Complete)
Pouremen4 (Complete)
Cons tucuon
,·,¡
il
Close-ouf in.al Payment
#7 cam er as in Entertai nm ent
DOis trict
Lurru s Park/Oo an Divo
$640,000
$260.000
$211,000 I $211.000 $211,000
$145,000 $145,000 $14 5,00 0
$6,088,000 I $4,448,000 $638,000
I
- I $480,000 I $1,950,000
$120,000 $120,000
$200,000
$240,000
$1,400,000
$640,000
$260,000
$1,490,000
$640,000
$260,000
$200,000
$240,000
$700,000
12/14/19
0701/19
07001/19
10/16/19
091/16/20
04/01/20
:
I l]/lJ/19
01/16/20
i/)4/3(J/2(J
07/31/19
10/15/19
jo111s120
031/20
0430r20
I
0/91/19 110l
2 3/19
I
05/27u10 on2auto
06/23/19 jo1106119
07/97/19 09/08/19
09,09/19 (o1rocao
0531/20
·1'---
"
1
/{V¿t,.¡\~
04/1049
10/11+19
¡'"'"'" 12/31/19
0 3/06r20
03/26/19
03/11/19 06/28/19
0408/19
10r2319 ¡ ::'.~~:~
loa.no
03/01/19 03/14/20
03/01/19 03/26/19
04/16/19
10/11/19
oso«nao
07r23/19
09/13/19
11/15/19
0204029
06/19/19
06425/19
Saving after #nt basol
fo,raed feo tQu« in, ou t ot ti roe«t
0er30/19 ]Delay in reer n g the prep9sat Etenson needed to review
oroposa. toue t for @ppro,al. and tee@be the „orlact
08u2219
11/09/10
03/26/19
06/28/19
11/09/19
10i22/19
03/26/19
06/2/19
10/31/19
09/22/19
ti22/19
Equipment bas been purchased #otng pent he+p)I
tor under ground bong
L.quprent hes been purchased Poles stole±, wot9
petunt tern +0oI tor und er.qt@end bor og
910
300
64d
12od
85d
3e0d
26d
187e
136d
Eb tturos
Sili#il ittioli.e q o tration/Construcin
St,llwaio,Par1Con1piolo)
Crespi Pauk {t. muplete)
Tatum Pak (Cot plete) ]r10P11\illldylslePark(Con,plclo)
it, close-out/F nal Payment
.tttLLg.LILLIA " Lg e s.m2Coins B
repannin.g (Compteto)
1or.~1gn!Pennit!i {Complelo)
trOf.4.H<.'IIIMl{COll3\Jucllon)
""...or
[0A0Mt.tit.iii lillii.Sid,it.di.Si is4 r3caos@a
Pren«nneg (Compete)
Procurement (Compete)
, Design/Peritting (Complete)
Construe.n (Compete)
pausate.escussa atssdiso ssi¿ 21 sw er Par r--
10o¡;.!911/Pcrmi1tip9 (Com:o::n,hucJin {Comp:olo)
Sith St If/ii LAILA Milli. liiiliti il.««1à Scott Rako
,Peannin (Corp'ete)
·r•ocuremenl-llosign (Comp!~le)
1oe:.IQ1llf>on11iuin9(Co111pto)
1
P,ocoromem,Cor,structlon
,Construction
t;lose fiat Payment
....., POLICE/FIRE
AERE.un.set. ., Machot Caus owa
Peplnnng (Complete)
esign.ferutting (Complete»
'•="'"'"'']"""' C, /truc@ion (Corp'ete)
Close ouf ina Pay mont
L it. Lt . a E Jul Tutte Causeway
Preplanning (Corp'ete)
Oeign./fritting (Complete)
Procorement onpleto)
Preptanning (Compete)
OesignPeruitting (Comp lete)
Pcurement (o pt e te)
a.Ae.± 9e is Si.ctssaac
pupas aunaros±surcar.R
Construr tin
Close aF a t P aym en t
tug.ii dliii±7t4 eet
1
Con s!,uclkm
ti Cl os e-o F al P aym e nt
octal@iolds hi0ii tows. i] #57 Cameras in Entertolrent D snit
a..as AN ] Lum m us Pauk/Oce an o we
Exported on December 18, 2019 414.29 PM EST Page 2015
Procur em ent (0esign) (Compete)
OesiguPeuniting
vol
::,'.¡
'·'·1 ,t
t i
Procurement (Constructo)
Construction
Cl ose- ou/f inat Parent
#49 Publi c Safety Radio System
preplanneng (Compete0)
proc urement (Competed)
esan/0entng (Competed)
,onsructon/ nplee notation
Close- u/f at Payment
6 cameras on Bech wabk (14-23)
Propannug (Corpeted)
Procurement Design) (Completed)
OeslgPeriting
Purement (C on s tru ion)
nstruc.ton
lose-out/f nat Payment
b5 3 Scu tty for Public S p4co s
+waning (Compete
turent (t,opte
y #r n tot #nu (t.rplete)
l ose g ut'f t P ap e r4 (rodete;
PROPERTY MANAGEMENT
28 Roof R epl ace me nt
The Colony
p a n n a {m ptete»
o t ue e t (t,erlebe)
L s gv #e t i o (C m pt ete»
o s ta te «un (Compete
io-out'f mas +ayo
'"I 1+,
::·,1
The Fdtmore
Preparing (Complete)
Procurement (Com plete
Des.g/Peritung (Copete)
Construction
Clos o-out/F int Payment
MAB City Ballet
Preplanning (Complete)
recuremtent (Com plete)
Design/Periting (C emptete)
Con gru ton
Close-ouf nal Pay ment
#18 Scott R akow
HVC Replatovont
ep es w g {t ory le 0)
Deuto"et (tolete,
::'¡
18
11
vol
es,
D es go b eu ott n g {r e to»
C on st ut shn (o p lette,
Close-ouf in.al Paymont
Generator Install alon
Preplannig (Complete)
Dos gnuferwtung (Com pl ete)
/
::i¡
1 J
t1
Construction
Cl o0 -ouF int Paym ent
ndow Replacement
replanning (Gempleto)
Pecurement (Com plete)
D esi gn/f e ui ting (C om plete)
Cost rutto
$10,00 0,00 0
$4 00,000
$4,360,000
$2,9 80,000
$300,000
$2,0 10,000
$670,000
$5,08 8,000
$10,000
$500,000
$700,000
$10,000,00 0
$4 00,000
$2,000,000
$2,9 80,000
$4,4 48,000
$10,00 0,000
$4 00 ,000
$600 ,00 0
$2,9 80,00 0
$300 ,00 0
$2,0 10,00 0
$670,00 0
$3,9 10,00 0
$160,00 0
$500,00 0
$700,00 0
ots.2o loo03v2o
04+96/20 0504 /20
0to t 4g osi320
0 1/0 1 19
02 29/20
03001/19
09/2 3/19
10/22/19
0300 1/19
0'39 4/19
07+9/19
0anno
05/31/20
05/26/2 0
t
09/20/19
¡avo
to1,nnll
02 93v a0
loso«ao
osassas
lacs»
t.'""'"' 07/1620
03/30/20
+0 0 «»
10 /14 /19
+o2a»
03/01/19 06/08/19
05/0 9/19 062/1o :
0301r2o 0vs0nao
03/01/19
03/01/19
06/29/19
110 1/19
01/12 0
03/01/19
0.04/4
0rotto
04/01/19
08/01/19
08/3 1/19
11/18/19
02/09/20
1
0 5/081 19
06/28/19
)10 13 1119
01/10 r2o
:
04001/19 06/29/19
06/30/19 10/31/19
11/01/19 12/15/19
12/16/19 0os/16n2o
06/1r2o 0762o
02/16/2o
0u3ts
08/30/19
o 9r2ovo
01/17/2o
072e/19
12 /0 4/19
12/14/19
01/04/20
07 09/19
07/30/19
02028 /2 0
03/192 9
05/08/19
06/07/19
07022019
02007u2 9
t129/10
05/08/19
96 /07/19
07 22/19
10 30/19
11/0 7/19
06/07129
06/29/19
12/15/19 fognee poq ob etal po.ko qe
04 2 6/29
07+3 ti19
09/20/19
03/2u 29
dt«tonal des ego do.arrentasto retord tot pncono
f%on9 ut tot in.c orp or at t g dersgn +o son s pot cor dina ton
Constructor stat ns dependent on Lu us Park
Conn ectivity Project
04d
29d
22a
175
504d
36d
2388
1250
121d
3464
04d
2800
90
30d
473d
od
124d
450
3220
122d
Pocurement (esigo) (Copete)
DOesign/Per.uiting
Close-ouf inal Payent
Bas. stuquactsstaratata. ziguasse: ]#4oPut Stety Pa«do Syam
_ Consuuction/ ple mentation
Ctose-outF inet Pament
tuttttcssttcre par. iors, daidirai-ri #56 cameras on Be tchwa « (14-23)
r,orlmming {Comp!elel)
Procurement (esag) (Com peted
Design/Perittng
prour erent (Construction)
Construction
Jus L.dill iill lad Ni id.5it.y i6.3 secity for Pub!c Spaces
,Pean+g (con»ete)
Pocur ement (Corp'ete)
De slguPernitin.g (Corp.te)
[slillii lilli ili sii dilli la i-si li lilli i.t lii il iii n ii t- dlii si
Pepanni4 (Com et e)
,"'rocurcrncn1¡Cornplcle)
L E.A LEA RLAEL,BASSEL.ESL.LA.L A SO A A GE.SG.RA E '
,P ep'anning (Cemwoto)
Pooremeno (Compete)
Peanrin9 Corp'ete)
Procurement (Complete)
, Deskg/Pertung (Corp'ete)
As
, Pelannvg (ompete)
poco ement (Construction)
Clos-out+ at Payment
preplannig (Compete)
Procurement (Complete)
Ip'erentatvon (Cope te)
Close-ouf inal Payent (Ceroeto)
TZ ±12 2.7.:.1 PROP ERTY MAN AGEMENT
1
conslrvct,oo~Clnplo!e)
Close-outF in, Payment
dlii il liii il.@1te f dune
Design ente9 (Com pete)
Close-ou/Fiat Payent
4MB CAy Batet
0osi9Pero (copete)
,Consueto
Close ouf ial Payment
f,:O:S.·~ ~,t; h£F:1El9m!L\x:A w Ii=----= -'-"""'-'"'';.;......._q ¡¡18SccURJk,;w
saz. ..y +vAc Replacement
1ct&lr\lt1i0<1(Complo1e)
Clos0-utf inl Payment
l] Generator Installation
¡:""
Pentannvng (Co'eto)
, Pocurerent (Complete)
Design.Penottina
,Construction
Closeout/F iat Payment
ndow Replacement
pete)
,Construction
Exported on December 18, 2019 4/14:30 PM EST Page 3 0f 5
ProJeet #/Nano Quick tin
Buds;et
Close-ou/F inul Pay ment
H·,1
tJ
Root Replacem ent
replanning (complete)
Procurement (completo)
Do sgruPeitting (Complete)
Construction
Close-out/F in.at Payment
tenon,E »tenor Pair tug
rep/rig {«apt0to
r oture@or (mp#ut
DesgP ttirg (mp4ete)
tGosdru ton ar4to]
f,aseootF a} 1syoent
(opte
fr Klan Heneval
pepaning ¡,ptee)
fo,q$tuno ¡Gctete)
Security Cameras (Phase 2)
Preplaning (Complete)
OesigP euiting (Com plete)
Procurement (complete)
Construction
Cose-ouvf in3t Paymen t
#13 North 8horo Pauk
Generator Install atlon
Prep'aring (Complete)
De sguerutting (Complete)
grunt6men
Construction
Close-out/F iat Payment
Hool heptaesert
Preptnning (aupteto]
uremet (£,ptete
tengo/ferting ¡olee)
,osrut ton +Corp#tete
Close of int Payment
Light, & Paint
epiawnp +,atete)
o,ut.nt qtwptto}
Lo,a.farottug (t,orle.te)
Con#ut/ (Coroplte)
os ouf niai suent
Security Cameras
Prepanning (Complete)
DesiguP eonitting (Completo)
Procurement (Complete)
Constuctien
Close ou/f inat Paymont
PUBLIC WORKS
38 Streat Pavement
Horth
replanning (Complete)
Procurement (Completo)
DesgPerwttin (Complete)
Construction- Complete
Construction- bvama
s]
Pep%en no (em#ee)
guet Goetdete]
Oes.pu.fertsg (mete)
oruhon (orophete}
$2,100,000
$130,000
-$80,000
$250,000
$6,726,000
$500,000
$400,000
$130.300
$4,030,000
$2,100,000
$130,000
-$80,000
$260,000
$1,266,000
$500,000
$400,000
$130,00 0
$205,700
I
$205,700
i
I
I
$30,000,000 t $7,600,000 I $4,000,000
01/18/20
04i0t/19
04/91/19 07/26/19
otr2no 0sr29/19
08/30/19 10/13/19
10/14/19 )02110120
02/11/2o 03/11/20
9701i9
¡- /Jl')!l\3
¡ {¡,).••)1119
' 03/01/19 0325/20
OJ/01/10 105/15119
06/16/19 97/15/19
07/31/19 10v07o
1/otto 02r247o
02025/20 03/2520
04/01/19
0703/19
tt91/19
12/16/19
06/13/20
0102/19
9401/19
9401/1o
08/02/19
1003/19
03/31/20
05/13/19
05/13/19
01/o2r20
97r22+19
02n1nao
03/1120
0/2819
07u09
1
.10/31119
2/15/19
06/12r20
onraao
l.1.1KiW.'1n
1391/19
1299/1
1
11/lft,IQ
++09ti1
0r29ra0
08/01/19
08/31/19
orno
ovsono
0non2o
o5/29/20 • ousnao
i
on«/to
01/1sao
1wo
04/26/29
03/28/29
08/01/19
09/30/19
02127129
0,3/28/20
0324/20
06/15/19
07/15/19
09/18/19
06/1 /29
06/11/20
12/15/19
05/12/20
06/14/19
0+13,19
09412/19
0427r29
08/01/19
08/31/19
03/28/20
04/27020
--1------
, onano
1 06127/19
06/16/19
01/15/29
fie alt is not at its end fie Project wd not coting
pojt ir )%, ooploatoo.
Fingt ipb 12vf..Pu4so
pole t at 90%, let
64a9¥rge been co t ted $81993 t0 itotal
9901S¥h9e ben op'ete $146.23370io toto
300
34d
1178
120d
d0ed
to7e
300
69d
1160
- 300
314d
106d
30d
15d
390
1230
180d
300
248d
248d
150
Close-out/F neat Pyp ent
prusrs±se sas oisra, 4foot Replacement
Pepano9 (Compete)
,Pocurrent (Complete)
.1oas19ní1'orn>itt.111(Con1p!olel
,Consuetvon
Close-ut/t in.au Pay ment
pr .. w@ ie@ e rr:m:,..,.. ~ lfe<iorlE,lé-flor Poiriting
,Peptnnng (Compete)
,Procurement (Compete)
pesig,Periting (Complete)
q
ose-oulf in.al Dament (Complete)
rs .. ............... "" N'"" R'"""' I
,Pep'anon9 (Compete)
Oesa.Perttng (Complete)
ESSETE3S303LE80ML.2170±6a
Prepanning (Copete)
Design Petting (Compete)
Procurement (Con etoe)
Construction
Close-out/Final Payment ~-.,,...,..,,,"'!f'MTtftT'!h fi: "-==.....,;,....._..._,....._I '" > > ~ #13 Nc,,lh Sh~,e f>¡¡t~
[gig.g.A. ccot g a.idlillslidiilid is.ii ill dis.ills.ii ifidifilltit Gee ator l stall3ton
Pepanng (Comete)
1oealgn1Pe111Ulng(Coni11let11)
,Powement
eassas strrtaarueraara sasse si --4 Roo Repacenet
Prepanni.g (Complete)
,Pocuemen (Complete
/losi9.nlf>enwl1in9(Cf:ple!O)
,Csruction (Compete)
Close ouvf inat Payment
tits lworcrrrtttt ems.tip Lugnts Pait
,Prep'annig (Com plete)
,Proorerent (Compote)
Design Pertung (Completo)
,cas«qo»«cocee»
i.:..1"~o•luvru1Jl f'.il11,11n1
tu.i..idilli«li«oldlliii il« iii"dir lilldii li dli» i]Secunty Cameras
P1eplannin9(Co,nplotu) 1
',osi9ven avos (cooee
,Pocorement (cor pe)
id Mid
ct} security Cameras (Phase 2)
] PUBLIC WOR KS
F~rrrrrrr ~,::·::
11
~1rop\,·~,,-.vo~m~.,-, ---
Construction- Complete
Construction (Complete)
.lais+± South
(Competo)
,Conore4on
Close-outf inat Payment
,Consuovo
Cloe.utF inat Payment
Exported on December 18, 2019 4/14.31 PM EST Page 4 0f5
ProJect #/Nano Total Budet Tranithe I Quick in Start End Date Orlinal Status Murntion 02019 022010 032019 042019 012020 022020 032020 042020 01202l
Budget budget Date End Date Jon Feb Mar May Jun Jul Aug Sep Ot Nov Dec Jan Feb Mar tr Moy Jun tul Aug Sep t' Nov De Jun Feb Mar
ourse»vert (Coraplete
Deg ufeuttonig {a ptete
,o4true.ton (Co pete
37 S344ewlk pwovement
p i enw g {m p e te)
rotarent (opte!e
Dogvferttug {Gtmdete)
astre "u- Be.y sons
Noroaty ho«es
Go,-out.Fiai Huytuent
Coitret.tu toesaiy ge
(to p#oto
Goo0tr is Pyet
(t o p lotoi
Pepanning totupdete)
ovreent (Cm.hetu
e,gertung {Goteo)
,oossretuono- Natta-¡Gopee)
,o h +t o n-L ay e9 ro- (t.r ope te
P ep'ari ng (Complete)
P rocu rem e nt (Complete)
Oesign/Peritturg (Complete)
++ TCED
19 Sundscapo Th Coro
r epan re n g (o p t e ]
:::I ·+a 0,
· ,
t
v«urement (op'tete
,teuton +topeto)
TRAN SPORTATION
'2 tautitas, Tattt, Calin
)es.0eittrg (C or opkete,
rgurt,at +tot4to)
Close outf nat Payment
$13,000,000
$4,500,000
2,000,000
$3,500.000
$4.500,000
$1,600,000
$2,00 0 ,00 0
lona
7,+2/1
lana
we
05/2 2/20
J"'""'1"""''° 03/01/10 09/30/19
silli t a
$~.800,000
1
_ r,:i,01:1¡1 -. v;i•3,:,,1ç,
y0y1/10 ,0,/1¢ .- $500,00 0 03 0 tu19
04/102 9 ]5 268 F ha ve twe en o o ob te0 $3 978 80
p1rra
12/18/19 0107/20
02/19/29
ft.eg$ sf ho ve been co rp#te4. $68 .$31 10in teta
1 i s i o o be en co p e tog $00 89120 ino total
Construction (Comp'ete)
SA G6a t
(stiliti. 4 Non h
l C1>n9l!UC!loh· B,~cayrio Po:r,te & Nom,
• Close-out/F lat Payent
t(on,1,~ctllm- N orm anrly lslo (C om piuto)
Cl o se ou/fia t Payent (Cor ptete)
650
650
ttd
38.3d
3830
214d
214d I
313¢
313d
105¢
sa ¡Md
LG, GS3LAL98j #37 sidewalk, prov e vent
$y Stores
Construtv an- tautlus- (Complete)
Construction-La ys/ore- (Comp'etel
Gessarli»tutta tusfaaarz. a.. starar.garrotrrat4 South
constucvn (comp.to)
3TRANSPORT ATON
Close ouf in ,al Pay ment
Exported on December 18, 2019 4/14.33 PM EST Page 5 015