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GO Bond Projects by PhaseG.O. BOND PROJECT LIST BY PHASE Active Phase Project No.Project Name Category Department Quick Win Tranche Anticipated End Date Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available Complete 03 #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 2,796 182,122 1.18%26,079 Complete 13 #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 92 57,835 0.37%147,771 Complete 13 #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 58,983 71,250 0.46%67 Complete 13 #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 177,204 184,253 1.19%13,541 Complete 17 #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,598 3.20%6,400 Complete 18 #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-24-2020 1 1%250,000 688 106,869 0.69%142,441 Complete 18 #18 SCOTT RAKOW HVAC Parks Property Management QW 1 01-05-2020 1 1%150,000 17,065 130,293 0.84%2,640 Complete 18 #18 SCOTT RAKOW PAINT Parks Property Management QW 1 02-02-2020 1 1%130,000 - 115,062 0.75%14,937 Complete 18 #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,864,000 186,067 169,980 1.10%1,507,951 Complete 19 #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,629,675 23.51%170,324 Complete 21 #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.92%2,559 Complete 26 #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-14-2019 1 1%300,000 - 299,650 1.94%350 Complete 26 #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%740,000 197,484 403,244 2.61%139,270 Complete 47 #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-29-2019 1 1%120,000 - 37,387 0.24%82,611 Complete 52 #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 40,633 0.26%46,364 Complete 52 #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 203,170 1.32%511,827 Complete 52 #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 40,633 0.26%46,364 Complete 52 #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 50,755 0.33%101,243 Complete 53 #53 PORTABLE BOLLARDS Public Safety Police QW 1 07-31-2019 1 1%600,000 - 599,915 3.89%84 Complete Sum 19 27%$10,561,990 $640,379 $6,958,764 45%$2,962,823 Complete Count 19 27%19 19 19 0.00%19 Construction 02 #2 COLLINS PARK Parks Parks & Recreation QW 1 04-01-2020 1 1%640,000 547,259 - 0.00%92,741 Construction 13 #13 NORTH SHORE GENERATOR Parks Property Management QW 1 05-20-2020 1 1%524,999 490,574 2,905 0.02%31,519 Construction 18 #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 05-20-2020 1 1%816,000 706,326 - 0.00%109,674 Construction 18 #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 03-27-2020 1 1%700,000 620,888 84,350 0.55%(5,241) Construction 24 #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects QW 1 02-16-2021 1 1%4,500,000 3,897,017 92,490 0.60%510,491 Construction 26 #26 FILLMORE ROOF Parks Property Management QW 1 03-20-2020 1 1%1,940,000 1,440,239 328,206 2.13%171,554 Construction 32 #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 713,304 239,966 1.55%46,728 Construction 33 #33 PART 1 TREE PLANTING Infrastructure Environmental QWa 1 01-01-2021 1 1%2,500,000 228,624 292,176 1.89%1,979,199 Construction 37 #37 PART 1 SIDEWALKS Infrastructure Public Works Department QWa 1 01-01-2022 1 1%3,500,000 2,543,300 569,361 3.69%387,337 Construction 38 #38 PART 1 STREETS Infrastructure Public Works Department QWa 1 01-01-2022 1 1%7,500,000 5,477,832 1,241,184 8.04%780,983 Construction 42 #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QWa 1 12-01-2020 1 1%739,499 135,613 418,362 2.71%185,522 Construction 47 #47 71 ST. ENTRANCE READERS Public Safety Police QW 1 03-31-2020 1 1%240,000 48,283 6,071 0.04%185,645 Construction 47 #47 JULIA TUTTLE CSWY READERS Public Safety Police QW 1 03-31-2020 1 1%200,000 86,145 404 0.00%113,450 Construction 49 #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Police QW 1 02-29-2020 1 1%10,000,000 5,533,405 4,466,594 28.93%- Construction Sum 56 80%$34,800,498 $22,468,809 $7,742,069 50%$4,589,602 Construction Count 14 20%14 14 14 0.00%14 Design 10 #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 08-23-2022 1 1%3,300,000 - 12,023 0.08%3,287,975 Design 12 #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 01-26-2022 1 1%2,000,000 129,893 3,250 0.02%1,866,857 Design 15 #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 06-28-2022 1 1%15,700,000 - 31,739 0.21%15,668,260 Design 18 #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 05-30-2020 1 1%537,998 519,460 1,087 0.01%17,450 Design 23 #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 04-11-2020 1 1%10,000,000 77,711 108,601 0.70%9,813,687 Design 39 #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%8,000,000 305,300 - 0.00%7,694,700 Design 43 #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Transportation 1 10-02-2020 1 1%1,500,000 - - 0.00%1,500,000 Design 43 #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 10-01-2025 1 1%170,000 - - 0.00%170,000 Design 43 #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Transportation 1 09-01-2021 1 1%830,000 - - 0.00%830,000 Design 45 #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 03-31-2023 1 1%7,000,000 993,902 40,139 0.26%5,965,958 Design 56 #56 CAMERAS- BEACHWALK Public Safety Police QW 1 05-29-2020 1 1%400,000 390,235 808 0.01%8,956 Design 57 #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police QW 1 04-16-2020 1 1%815,000 106,068 26,859 0.17%682,071 Design Sum 60 86%$50,252,998 $2,522,569 $224,506 1%$47,505,914 Design Count 12 17%12 12 12 0.00%12 Planning 01 #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 07-31-2023 1 1%10,800,000 629,481 410,068 2.66%9,760,450 Planning 04 #4 FAIRWAY PARK PAVILLION Parks Parks & Recreation QW 1 (blank)1 1%50,000 - - 0.00%50,000 Planning 08 #8 LUMMUS PARK Parks Parks & Recreation 1 09-30-2022 1 1%4,737,000 - - 0.00%4,737,000 Planning 09 #9 MARJORY STONEMAN DOUGLAS PARK Parks Parks & Recreation 1 09-30-2022 1 1%681,999 - - 0.00%681,999 Planning 19 #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Capital Improvement Projects 1 03-03-2022 1 1%699,999 - - 0.00%699,999 Planning 29 #29 PART 1 WEST LOTS Parks Economic Development 1 06-30-2020 1 1%1,000,000 - - 0.00%1,000,000 Planning 40 #40 PART 1 REVITALIZE 41 STREET Infrastructure Economic Development 1 01-01-2021 1 1%1,500,000 - - 0.00%1,500,000 Planning 42 #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 02-28-2020 1 1%560,148 - - 0.00%560,148 Planning 42 #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 02-28-2020 1 1%113,999 - - 0.00%113,999 Planning 42 #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 02-28-2020 1 1%86,349 - - 0.00%86,349 Planning 47 #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 53,027 14,778 0.10%1,322,194 Planning 48 #48 PART 1 POLICE HQ Public Safety Property Management 1 02-28-2020 1 1%4,000,000 - - 0.00%4,000,000 Planning 50 #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 10-01-2020 1 1%211,999 2,553 13,446 0.09%195,999 Planning 55 #55 PART 1 STREET LIGHTS Public Safety Public Works Department 1 06-30-2020 1 1%5,000,000 - 10,108 0.07%4,989,892 Planning Sum 84 120%$30,831,493 $685,061 $448,400 3%$29,698,029 Planning Count 14 20%14 14 14 0.00%14 Pending 04 #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 01-01-2021 1 1%210,000 - 3,952 0.03%206,048 Pending 05 #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1 08-11-2022 1 1%15,400,000 - - 0.00%15,400,000 Pending 13 #13 NORTH SHORE PATH & FIELDS Parks Parks & Recreation 2 07-01-2025 1 1%3,694,000 - - 0.00%3,693,999 Pending 50 #50 41 ST. CORRIDOR CAMERAS Public Safety Police 1 03-03-2022 1 1%235,325 2,872 15,127 0.10%217,324 Pending 50 #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 03-03-2022 1 1%212,000 2,553 13,446 0.09%195,999 Pending 50 #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 06-03-2022 1 1%165,675 - - 0.00%165,674 Pending 53 #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 03-03-2022 1 1%775,000 - - 0.00%775,000 Pending 53 #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 03-03-2022 1 1%375,000 - - 0.00%375,000 Pending 53 #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 03-03-2022 1 1%250,000 - - 0.00%250,000 Pending 54 #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 09-26-2022 1 1%2,700,000 - - 0.00%2,700,000 Pending 57 #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 09-03-2022 1 1%675,000 6,383 34,980 0.23%633,635 Pending Sum 77 110%$24,692,000 $11,808 $67,505 0%$24,612,679 Pending Count 11 16%11 11 11 0.00%11 70 100%$151,138,979 $26,328,626 $15,441,244 100%$109,369,047 City of Miami Beach 2/20/2020 - 12:00 PM