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Agenda with Handouts_10-22-20 General Obligation Bond Oversight Committee City of Miami Beach Karen Rivo, Chair Maria Hernandez, Liaison AGENDA – VIRTUAL MEETING October 22, 2020 I. Roll Call and Introductions All 4:30pm II. Committee Business Karen Rivo 4:35pm • Adoption of Meeting Minutes from 9-24-20 • No Meeting in November – Next Meeting 12-17-20 III. Community Outreach Allison Novack 4:40pm IV. Public Comment Public 4:45pm V. New Design Review Board Ordinance Nick Kallergis 4:50pm VI. 41st Street Corridor Update Presentation AECOM 5:00pm VII. Major Tranche 1 Projects Update CIP - D. Martinez 5:35pm • F.S. #1, 72nd St. Complex, Bayshore Park, Ped. Bridge, Middle Beach Beachwalk, North Beach Oceanside Park Beachwalk VIII. Other Projects Update PWD / Environmental 5:55pm • Street Tree Master Plan, 41st Street Lighting Upgrade, Seawalls IX. Program General Status & Maria Hernandez 6:05pm Sub-Projects Update, Closed Projects X. Quick Wins Remaining Police 6:15pm XI. Public Comment Public 6:25pm XII. Adjournment 6:30pm 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. Design Review Board Advisory Review ORDINANCE NO. 2020-4353 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,AMENDING THE CODE OF THE CITY OF MIAMI BEACH, SUBPART B, ENTITLED LAND DEVELOPMENT REGULATIONS," BY AMENDING CHAPTER 118 OF THE CITY CODE, ENTITLED ADMINISTRATION AND REVIEW PROCEDURES," BY AMENDING ARTICLE VI, ENTITLED "DESIGN REVIEW PROCEDURES," BY AMENDING SECTION 118-252, ENTITLED APPLICABILITY AND EXEMPTIONS," TO CREATE A PROCEDURE FOR THE DESIGN REVIEW BOARD TO CONDUCT A NON-BINDING, ADVISORY REVIEW OF THE DESIGN OF CERTAIN RIGHT-OF-WAY AND/OR NEIGHBORHOOD IMPROVEMENT PROJECTS; AND PROVIDING FOR REPEALER,SEVERABILITY,CODIFICATION, AND AN EFFECTIVE DATE. WHEREAS, the City of Miami Beach has the authority to enact laws which promote the public health, safety and general welfare of its citizens; and WHEREAS, on April 11, 2018,the City Commission referred a discussion item to the Land Use and Development Committee regarding the role of Land Use Boards in the review of neighborhood improvement projects; and WHEREAS, following a discussion on May 6, 2020, the Land Use and Sustainability Committee ('LUSC")recommended that the City Commission refer an Ordinance to the Planning Board, requiring the Design Review Board to conduct a non-binding,advisory review of the design of certain right-of-way and/or neighborhood improvement projects; and WHEREAS, on June 24, 2020, the City Commission referred this item to the Planning Board; and WHEREAS, the intent of this Ordinance is to elevate the aesthetics of above-ground City infrastructure, and promote compatibility with the site of a project, adjacent structures, and surrounding community; and WHEREAS, the Climate Resiliency and Sustainability Element of the 2040 Comprehensive Plan, at Principle 1, "Maintaining Urgency," provides that"[tike City will continue to prioritize climate adaptation efforts and policies that enhancefl public and private infrastructure, and shall encourage other coastal communities to be proactive and innovative in their efforts to mitigate against climate change"; and WHEREAS, the Design Review Board's advisory review of each project, subject to the design review criteria and resiliency review criteria, will promote consistency with Principle 1 of the Climate Resiliency and Sustainability Element; and Page 659 of 1855 SECTION V WHEREAS, Principle 2 of the Climate Resiliency and Sustainability Element, entitled Using Incrementalism," provides that"[tike City shall design all future infrastructure plans to be adaptive to emerging technologies and data on climate change and sea-level rise,as well as input from affected community members to develop inclusive and innovative solutions"; and WHEREAS, Principle 3 of the Climate Resiliency and Sustainability Element, entitled Ensuring Transparency," provides that "[t]he City shall provide access to information related to climate change science and climate adaption efforts to residents and other stakeholders, and shall engage in outreach activities as appropriate so that the community is knowledgeable in making adaptation investments"; and WHEREAS, this Ordinance establishes a public process, including a public notice requirement, to obtain input from City residents and community members, consistent with Principles 2 and 3; and WHEREAS, Principle 7 of the Climate Resiliency and Sustainability Element, entitled Preserving Cultural Identity," provides that "[t)he City shall embrace its unique character and history by incorporating art into adaptation efforts"; and WHEREAS, input from the Design Review Board will promote the incorporation of art into the City's adaptation efforts, consistent with Principle 7; and WHEREAS, Principle 9 of the Climate Resiliency and Sustainability Element, entitled Managing Water," provides that "the City shall continue to strive to be a leader in adapting to a changing climate and sea-level rise by preserving and sustainably managing the City's water environmental and recreational resources; and WHEREAS, this Ordinance is consistent with Principle 9; and WHEREAS, the proposed amendments are consistent with the principles, goals, objectives, and policies of the 2040 Comprehensive Plan; and WHEREAS, the amendments set forth below are necessary to accomplish all of the above objectives. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION 1. Chapter 118, "Administration and Review Procedures" at Article VI, entitled"Design Review Procedures, Section 118-252 entitled "Applicability and exemptions," of the Land Development Regulations of the Code of the City of Miami Beach, Florida, is hereby amended follows: CHAPTER 118 ADMINISTRATION AND REVIEW PROCEDURES t ARTICLE VI DESIGN REVIEW PROCEDURES Page 660 of 1855 Sec. 118-252. Applicability and exemptions Lc,) Advisory review. The Design Review Board shall be required to review certain specified City neighborhood projects, stormwater pump stations, and related apparatus (which are otherwise exempt from design review pursuant to subsection (a)(1)), in a non-binding, advisory capacity, and provide written recommendations on such projects to the City Commission, subject to the following regulations: City projects subject to advisory review. The scope of the Design Review Board's advisory review pursuant to this subsection (c), shall be limited to the following projects: a. Stormwater pump stations and related apparatus; b. The location and screening of above-ground infrastructure: c. The design of new street lighting; d. The above-ground design of non-standard materials for newly constructed sidewalks, streets and crosswalks; e. The above-ground design of new roadway medians, traffic circles, and plazas; f. Protected bike lanes; a. Roadway elevations in excess of six inches above the existing crown of road; h. Pedestrian bridges; and i. Master neighborhood improvement plans which involve and integrate any of the above elements. 2) Timeframe for review. The Design Review Board shall review the project and provide an advisory recommendation within 35 days of the first Design Review Board meeting at which the project is reviewed. Any recommendations of the Design Review Board shall be transmitted to the City Commission via Letter to Commission. Notwithstanding the foregoing, the requirement set forth in this paragraph shall be deemed to have been satisfied in the event that the Design Review Board fails, for any reason whatsoever, to review a project and/or provide a recommendation to the City Commission within the 35-day period following the first meeting at which the project is reviewed. 31 Substantial changes. If the design of a project should change substantially, as determined by the Planning Director, after it has been reviewed by the Design Review Board. the Board shall be required to review the changes to the design. 4) Waiver. Upon a written recommendation of the City Manager,the City Commission may, by maiority vote, waive the advisory review required pursuant to this Page 661 of 1855 subsection (c}, if the City.Commission finds such waiver to be in the best interest of the City. 5) Notice. The advisory review by the Design Review Board shall be noticed by publication in a newspaper of general circulation at least 15 days in advance of the meeting. Additionally. for stormwater pump stations and related apparatus, notice shall be posted on the land subject to the application, and mailed to owners of record of land lying within 375 feet of the land pursuant to Section 118-8. Exceptions. Advisory review pursuant to this subsection (c) shall not be required for: a. Emergency work. b. Crosswalk projects that address compliance with the Americans with Disabilities Act and Florida Accessibility Code. c. Lighting improvements for public safety purposes. d. Routine maintenance and utility repair work. e. Projects for which a notice to proceed with construction has been issued on or before September 30, 2020. SECTION 2. REPEALER. All ordinances or parts of ordinances and all section and parts of sections in conflict herewith be and the same are hereby repealed. SECTION 3. CODIFICATION. It is the intention of the City Commission, and it is hereby ordained that the provisions of this ordinance shall become and be made part of the Code of the City of Miami Beach as amended; that the sections of this ordinance may be renumbered or relettered to accomplish such intention; and that the word "ordinance" may be changed to "section" or other appropriate word. SECTION 4. SEVERABILITY. If any section, subsection, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. Page 662 of 1855 SECTION 5. EFFECTIVE DATE, This Ordinance shall take effect ten days following adoption. PASSED AND ADOPTED this- !G day of seP`kmb-e'' , 2020. Dan elber, ay ATTEST: I1 Z titr.8 Rafael E. Granado, City lerk APPROVED AS TO FORM AND LANGUAGE AND FOR EXECUTIONhP1f•rgc,, r'' St'', ii iNCURFUR.TEi 7 (c.1 i fz ') 01-1 25-- City Attorney L)1 --Date First Reading: July 29, 2020 Second Reading: September 16, 207 Verified by: 11 L L A Thomas R. Mooney, ; CP Planning Director T:1Agenda12020107 July\Planning\DRB Advisory Process-First Reading ORD.docx Page 663 of 1855 I Ordinances- R5 A MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: September 16, 2020 9:10 a.m.Second Reading Public Hearing SUBJECT: DESIGN REVIEW BOARD ADVISORY PROCESS AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING THE CODE OF THE CITY OF MIAMI BEACH, SUBPART B, ENTITLED "LAND DEVELOPMENT REGULATIONS," BY AMENDING CHAPTER 118 OF THE CITY CODE, ENTITLED "ADMINISTRATION AND REVIEW PROCEDURES," BY AMENDING ARTICLE VI, ENTITLED "DESIGN REVIEW PROCEDURES," BY AMENDING SECTION 118-252, ENTITLED "APPLICABILITY AND EXEMPTIONS," TO CREATE A PROCEDURE FOR THE DESIGN REVIEW BOARD TO CONDUCT A NON-BINDING, ADVISORY REVIEW OF THE DESIGN OF CERTAIN RIGHT-OF-WAY AND/OR NEIGHBORHOOD IMPROVEMENT PROJECTS; AND PROVIDING FOR REPEALER, SEVERABILITY, CODIFICATION,AND AN EFFECTIVE DATE. RECOMMENDATION The administration recommends that the City Commission adopt the subject ordinance. BACKGROUNDIHISTORY On April 11, 2018, at the request of Commissioner Mark Samuelian, the City Commission referred the discussion item to the Land Use and Development Committee (Item C4N). On May 23, 2018,the LUDC discussed the item and continued it to a date certain of July 18, 2018, with direction to staff to look at different potential options. On July 18, 2018 the item was deferred to September 28, 2018. On September 28, 2018 the item was deferred to the December 2018 LUDC meeting. Since the December 2018 LUDC was cancelled, the item was moved to the January 2019 LUDC agenda. The January 2019 LUDC agenda was moved to February 20,2019. On February 20, 2019, the item was deferred to the April 3, 2019 LUDC meeting. On April 3, 2019 the item was continued to the May 22, 2019 LUDC. On May 22, 2019 the item was deferred to the June 12, 2019 LUDC. On June 12, 2019 the item was deferred to the July 24, 2019 LUDC. On July 24, 2019 the item was deferred to the September 18, 2019 LUDC. On September 18, 2019 the item was deferred to the December 2, 2019 LUDC. The Page 655 of 1855 December 2, 2019 LUDC was cancelled, and the item was moved to the January 21, 2020 agenda of the newly created Land Use and Sustainability Committee (LUSC). On January 21, 2020 the item was deferred to the February 18, 2020 LUSC. On February 18, 2020 the item was deferred to the March 17, 2020 LUSC. The March 17, 2020 LUSC meeting was postponed, and the item was moved to the May 6, 2020 agenda. On May 6,2020 the LUSC discussed the item and recommended that the City Commission refer an ordinance to the Planning Board that includes the following: 1. Establish a procedure for DRB advisory review of certain types of right-of-way and neighborhood projects. 2. Goal is to elevate aesthetics. 3. Establish a timeframe for the review by the DRB,as well as a process for the City Manager to seek a waiver from the advisory review by the City Commission. 4. Types of projects subject to advisory review would be above ground improvements. 5. Establish a public notice requirement. On June 24, 2020, the administration presented two versions of the ordinance, both of which reflected the direction of the LUSC provided on May 6, 2020, to the City Commission for referral to the Planning Board: Version A(Sponsor Version) Version B (Administration Version) Version B of the ordinance included the following additional exception to DRB advisory review. Projects for which an agreement has been approved by the City Commission on or before September 30, 2020. Additionally,version B of the ordinance did not contain the following areas that would be subject to advisory review by the DRB in version A: Stormwater pump stations and related apparatus are included as part of the advisory review. Additionally, for stormwater pump stations and related apparatus, notice shall be posted on the land subject to the application and mailed to owners of record of land lying within 375 feet of the land pursuant to Section 118-8. Roadway elevations in excess of six inches above the existing crown of road are included as part of the advisory review. Master neighborhood improvement plans which involve and integrate the scope of projects noted above are included as part of the advisory review. At the request of the Commissioner Mark Samuelian, the City Commission referred Version A of the ordinance(C4A)to the Planning Board for review and recommendation. ANALYSIS Page 656 of 1855 PLANNING ANALYSIS The proposed amendment to Sec. 118-252 of the Land Development Regulations creates a non-binding, Design Review Board (DRB)advisory review for City neighborhood projects. This advisory review process is for projects that are substantially above ground, and primarily for aesthetics. The following is a summary of the proposed review process: Scope The following City neighborhood projects would be subject to advisory review by the DRB: 1. Stormwater pump stations and related apparatus. 2. The location and screening of above ground infrastructure. 3. The design of new street lighting. 4. The above ground design of non-standard materials for newly constructed sidewalks, streets and crosswalks. 5. The above ground design of new roadway medians,traffic circles and plazas. 6. Protected bike lanes. 7. Pedestrian bridges. 8. Roadway elevations in excess of six inches above the existing crown of road. 9. Master neighborhood improvement plans which involve and integrate the scope of projects noted above. Time Period for Review The DRB would need to review an applicable project and provide an advisory recommendation within 35 days of the first Board meeting at which the project is reviewed. The recommendation of the DRB would be transmitted to the City Commission via Letter to Commission. If the design of a project should change substantially, as determined by the Planning Director, after it has been reviewed by the Board, the Design Review Board shall be required to review any changes to the design. Upon a written recommendation of the City Manager, the City Commission may, by majority vote, waive the DRB advisory review requirement if the City Commission finds such waiver to be in the best interest of the City. Required Notice The advisory review would be noticed by publication in a newspaper of general circulation at least 15 days in advance of the DRB meeting. For stormwater pump stations and related apparatus, notice shall be posted on the land subject to the application and mailed to owners of record of land lying within 375 feet of the land pursuant to Section 118-8. Exceptions The advisory review by the DRB would not be required for the following: 1. Emergency work. 2. Crosswalk projects that address ADA and Florida Accessibility Compliance. 3. Lighting improvements to address safety concerns. 4. Routine maintenance and utility repair work. 5. Projects for which a notice to proceed for construction has been issued by September 30, 2020. The administration has no objection to the proposed DRB review process as it is advisory only, applies to projects that are substantially above ground, and is primarily for aesthetics. Page 657 of 1855 PLANNING BOARD REVIEW The Planning Board held a public hearing on July 27, 2020 and transmitted the ordinance to the City Commission with a favorable recommendation by a vote of 7-0. UPDATE The subject ordinance was approved at first reading on July 29, 2020 with no changes. CONCLUSION The administration recommends that the City Commission adopt the subject ordinance. Applicable Area Citywide Js this a"Residents Right Does this item utilize G.O. to Know" item, pursuant to Bond Funds? City Code Section 2-14? Yes No Legislative Tracking Planning Sponsor Vice-Mayor Mark Samuelian ATTACHMENTS: Description o Form Approved- ORD Page 658 of 1855 41ST STREET: SCHEMATIC STREETSCAPE DESIGN G.O. Bond Committee Meeting October 22, 2020 DRAFT Public Involvement YOUR INPUT HAS BEEN CRITICAL 2 PUBLIC SURVEY RESULTS DESIGN PREFERENCES DESIGN DISCUSSION NEXT STEPS Wednesday, September 30, 2020 to Thursday, October 8, 2020 159 Total Responses 41st Street: Schematic Streetscape Design Preference Survey 4Answered: 149 Skipped: 10 Do you ________ in the 41st Street neighborhood? Live Work Play 25.5% 8% 16.7% Live and Work Live and Play Work and Play Live, Work and Play 6% 6% 17.4% 20.1% Answered: 157 Skipped: 2 5 Scheme 1: Remove ALL on 41st Scheme 2: Keep Some on 41st 43.31% 56.69% Which On-Street PARKING option do you prefer? Answered: 158 Skipped: 1 6 Scheme 1: Widened Sidewalk Scheme 2: Flexible Sidewalk/ Parking 57.89% 42.41% Which SIDEWALK option do you prefer? Answered: 158 Skipped: 1 7 Scheme 1: Branded Paver Design Scheme 2: Colored Textured Concrete 57.59% 42.41% Which sidewalk MATERIAL option do you prefer? Answered: 158 Skipped: 1 8 Scheme 1: Replace with Shade Tree Scheme 2: Keep Royal Palms 38.61% 61.39% Which SHADE option do you prefer? Answered: 154 Skipped: 5 9 Scheme 1: Fixed Seating Throughout Scheme 2: Fixed Seating at Midblock 42.86% 57.14% Which SEATING option do you prefer? 10Answered: 157 Skipped: 2 Would you like to see a GATEWAY FEATURE as you enter the 41st Street Corridor? YES NO 78.34% 21.66% Answered: 157 Skipped: 2 11 Would you prefer more BICYCLE PARKING on 41st Street OR on the side streets? More bicycle parking on 41st Street only More bicycle parking on the side streets only More bicycle parking on both 41st Street AND the side streets 10.1% 50.32% 39.49% Answered: 159 Skipped: 0 12Which streetscape scheme is your preference overall? Prefer Scheme 2Prefer Scheme 1 51% Answered: 94 Skipped: 65 13 If you could change one thing about the preferred streetscape scheme you selected, what would it be? 41ST STREET STREETSCAPE: DESIGN PREFERENCES Scheme 1 Elements: •Enhanced Materials •Branded Sidewalk Pavement •Colored Textured Crossing •Some shade trees •Lush, multi-level plantings •Gateway Feature •Bicycle Parking on side- streets Scheme 2 Elements: •Design boundary •Most parking remains on 41st •Flexible parking on side- streets •Some palms •Fixed seating at midblock •Gateway Feature •Bicycle Parking on side- streets PROPOSED DESIGN ELEMENTS CARRIED FORWARD DESIGN BOUNDARY 41ST STREET + SIDE STREETS Answered: 159 Skipped: 0 17Which streetscape scheme is your preference overall? Prefer Scheme 2Prefer Scheme 1 51% 18 FROM SCHEME 2 19 FROM SCHEME 2 PARKING + SIDEWALK PARKING REMAINS ON 41ST + FLEXIBLE ON SIDE STREETS ENHANCED MATERIALS ON SIDEWALKS THROUGHOUT Answered: 158 Skipped: 1 21 Scheme 1: Branded Paver Design Scheme 2: Colored Textured Concrete 57.59% 42.41% Which sidewalk MATERIAL option do you prefer? 22 FROM SCHEME 1 Sidewalk Element: Branded Pavement Answered: 157 Skipped: 2 23 Scheme 1: Remove ALL on 41st Scheme 2: Keep Some on 41st 43.31% 56.69% Which On-Street PARKING option do you prefer? Answered: 158 Skipped: 1 24 Scheme 1: Widened Sidewalk Scheme 2: Flexible Sidewalk/ Parking 57.89% 42.41% Which SIDEWALK option do you prefer? 25 FROM SCHEME 2 Sidewalk material will be updated in the refined design phase Parking Element: Parking remains with flexible parking on side-street Parking remains with branded pavement 26 FROM SCHEME 2 Exact location of on-street parking spaces removed dependent on design development phaseRecommend no parking is removed west of the canal Surface Parking Lots = 457 spaces Parking Garage = 620 spaces Parking Element: Parking remains with flexible parking on side-street 27 EXISTING Existing Typical Section: 41st Street 28 EXISTING Existing Typical Section: 41st Street 29 Section 1: 41st between 40th + N. Jefferson FROM SCHEME 1 + 2 To N. Jefferson Ave To 40th Street 30 FROM SCHEME 1 + 2 Section 1: 41st between 40th + N. Jefferson 31 FROM SCHEME 1 + 2 Section 2: 41st between Chase + Prairie Ave. To Chase Ave To Prairie Ave 32 FROM SCHEME 1 + 2 Section 2: 41st between Chase + Prairie Ave. 33 FROM SCHEME 1 + 2 Section 3: 41st between Royal Palm + Sheridan Ave To Royal Palm Ave To Sheridan Ave 34 FROM SCHEME 1 + 2 Section 3: 41st between Royal Palm + Sheridan Ave 35 FROM SCHEME 1 + 2 Section 4: Side Street at Prairie Ave To 41st Street To 40th Street 36 FROM SCHEME 1 + 2 Section 4: Side Street at Prairie Ave BICYCLE INCORPORATE CITY BICYCLE PROJECTS INCLUDING BICYCLE PARKING ON SIDE STREETS Answered: 157 Skipped: 2 38 Would you prefer more BICYCLE PARKING on 41st Street OR on the side streets? More bicycle parking on 41st Street only More bicycle parking on the side streets only More bicycle parking on both 41st Street AND the side streets 10.1% 50.32% 39.49% City of Miami Beach Bicycle Planning Efforts 39 SHADE CANOPY COVERAGE REMAINS INCORPORATE CMB URBAN FORESTRY PLAN Answered: 158 Skipped: 1 41 Scheme 1: Replace with Shade Tree Scheme 2: Keep Royal Palms 38.61% 61.39% Which SHADE option do you prefer? 42 FROM SCHEME 2 Shade Element Sidewalk material will be updated in refined design phase 43 Canopy coverage on side streets remainBlue indicates potential location for shade trees to be determined during design development FROM SCHEME 2 Shade Element SEATING FIXED SEATING AT MIDBLOCK Answered: 154 Skipped: 5 45 Scheme 1: Fixed Seating Throughout Scheme 2: Fixed Seating at Midblock 42.86% 57.14% Which SEATING option do you prefer? 46 FROM SCHEMES 1 +2 Seating Element Sidewalk material will be updated in refined design phase GATEWAY INCORPORATE GATEWAY FEATURE 48Answered: 157 Skipped: 2 Would you like to see a GATEWAY FEATURE as you enter the 41st Street Corridor? YES NO 78.34% 21.66% 49 FROM SCHEME 1 Gateway Element OTHER ELEMENTS ALIGN WITH CMB ONGOING PROJECTS 51 Programmed + Completed Projects Along 41st Street WE WANT TO HEAR FROM YOU! Preferred Design Elements from Scheme 1 + Scheme 2 Parking + Sidewalk Elements •Branded sidewalk pavement on both 41st and side streets •Most parking remains on 41st street, 17 or less spaces may be removed •All parking remains on side streets and becomes flexible condition (flush with sidewalk) Shade + Landscape Elements •Canopy cover remains as Royal Palms with some new shade trees in alignment with urban forestry master plan •Enhanced landscaping on both 41st street and side streets Bicycle Elements •Incorporate bicycle plans from city including bicycle parking on side streets Seating Elements •Fixed seating on 41st Street at midblock and intersections Gateway Elements •Gateway feature at entrance of 41st Street district STREETSCAPE DESIGN Review Existing Plans + Project Feasibility Conduct Stakeholder Interviews and Lead Outreach Develop Schematic Streetscape Design Conduct Stakeholder Engagement:Blue Ribbon Committee, G.O. Bond Committee, and Public Meeting Final Design Development + Final Presentations with Neighborhoods + Quality of Life Committee and Commission Meeting Next Steps WE ARE HERE 54 THANK YOU! 55 SECTION VII SECTION VIII B E A C H S V R D I 1 9 5 E B I 1 9 5 WB 7 1 ST ST P R A I R I E A V E C O L L I N S A V E 1 7 T H ST O C E A N C T B O A R D W A L K O C E A N D R WE S T A V E A L T O N R D C O L L I N S C T 8 T H ST 1 0 T H ST E U C L I D A V E 1 1 T H ST 1 6 T H ST A L T O N C T N B A Y R D 5 T H ST WA S H I N G T O N A V E L A G O R C E D R B A Y D R MA C A R T H U R C S W Y E B 7 T H ST MA C A R T H U R C S W Y W B W 4 1 ST ST B E A C H W A L K D A D E B L V D S SH O R E D R SH E R I D A N A V E N SH O R E D R 4 T H ST E U C L I D C T B Y R O N A V E F A I R WA Y D R 6 T H ST 7 7 T H ST 8 5 T H ST P A L M A V E P I N E T R E E D R N O R MA N D Y D R R O Y A L P A L M A V E L E N O X A V E F L A M I N G O D R 2 N D ST 3 R D ST W 4 7 T H ST I N D I A N C R E E K D R MA R SE I L L E D R 1 3 T H ST 1 2 T H ST D A Y T O N I A R D N ME R I D I A N A V E 7 8 T H ST 7 5 T H ST B I A R R I T Z D R C H A S E A V E C L E V E L A N D R D P E N N S Y L V A N I A A V E 2 0 T H ST C A L A I S D R 7 6 T H ST P O S T A V E L E N O X C T 2 1 ST ST E D I L I D O D R 7 2 N D ST ME R I D I A N A V E N A U T I L U S D R W D I L I D O D R D I C K E N S A V E 1 4 T H ST 6 9 T H ST S H I B I SC U S D R C R E S P I B L V D N H I B I SC U S D R V E N E T I A N WA Y N MI C H I G A N A V E P E N N S Y L V A N I A C T W 2 8 T H ST 2 2 N D ST 1 8 T H ST W 5 1 ST ST 1 ST ST C A R L Y L E A V E A L L I S O N R D J E F F E R S O N C T H A W T H O R N E A V E 7 4 T H ST H A R D I N G A V E W 3 4 T H ST B A Y R D ST I L L WA T E R D R F O U N T A I N S T W 2 7 T H ST W 3 7 T H ST L A K E V I E W D R A B B O T T A V E S P O I N T E D R W 4 0 T H ST E SP A N O L A WA Y L I N C O L N L N W 5 0 T H ST W 4 4 T H ST J A M E S A V E 8 6 T H ST W 4 9 T H ST 8 4 T H ST W 4 5 T H ST N A D A M S A V E 8 3 R D ST 8 2 N D ST 2 3 R D ST A L T O N R D S B W 4 2 N D ST 8 1 ST ST N V I E W D R E R I V O A L T O D R 2 9 T H ST W 6 3 R D ST W R I V O A L T O D R 3 0 T H ST W 3 0 T H ST W 3 1 ST ST W 2 9 T H ST P U R D Y A V E 3 1 ST ST L A G O R C E C I R N L I N C O L N L N M I C H I G A N C T R U E G R A N V I L L E 3 8 T H ST W 4 7 T H C T S T A R I S L A N D D R 9 T H ST 3 9 T H ST B R I D G E R D W P R O M E N A D E S T 3 6 T H ST 3 7 T H ST N O R E M A C A V E G A R D E N A V E W 2 2 N D ST 8 0 T H ST N J E F F E R S O N A V E 1 5 T H ST 3 2 N D ST 4 3 R D ST R U E N O T R E D A M E 3 5 T H ST N C O C O N U T L N G A R Y A V E W 2 1 ST ST 1 9 T H ST SU N S E T D R 2 7 T H ST 3 4 T H ST I 1 9 5 O F F R A MP E B E S A N M A R I N O D R 3 3 R D ST W S A N M A R I N O D R 8 7 T H T E R W A Y N E A V E T A T U M W A T E R W A Y D R W 4 1 ST C T 1 5 T H T E R B O N I T A D R R U E B O R D E A U X S B I SC A Y N E P O I N T R D D R E X E L C T W 4 8 T H S T D R E X E L A V E S C O C O N U T L N P A R K A V E F I S H E R I S L A N D D R W 5 1 ST T E R W 4 6 T H ST W 5 3 R D ST O C E A N T E R N B I SC A Y N E P O I N T R D C O N V E N T I O N C E N T E R D R 6 4 T H ST W I N D S O R L N MA I MO N I D E S ST 2 6 T H ST W 4 3 R D ST W 5 6 T H ST F L A M I N G O P L W 6 2 N D ST A L T O N R D N B V E N E T I A N C SWY B I A R R I T Z C T D E L A W A R E A V E E D SU L L I V A N D R C O A S T G U A R D B A S E R D W 2 5 T H ST 2 8 T H ST B A Y A V E 6 7 T H ST L I N C O L N R D P I N E T R E E L N V E R D U N D R I SL A N D A V E MI C H I G A N A V E A T L A N T I C W A Y 7 3 R D ST 7 9 T H ST 2 4 T H ST W 6 0 T H ST 6 5 T H ST 7 9 T H C S W Y W 5 7 T H ST B R E V I T Y L N W 5 9 T H ST W 6 1 ST ST W 5 4 T H ST L A K E A V E W 2 4 T H ST W 5 2 N D ST W 3 3 R D ST N A U T I L U S C T W 2 6 T H ST MO U N T SI N A I H O SP I T A L P R W 5 8 T H ST F A I R G R E E N D R MA C A R T H U R R A M P O F N B C O MME R C E C T W 2 3 R D ST 1 9 5 - A L T O N R A MP O F SB S P O I N T E C T SA R A Z E N S T B A Y S I D E L N J E F F E R S O N A V E MO N A D T E R M E R I D I A N C T M I T C H E L L S T R E G A T T A A V E F I S H E R I S L A N D F E R R Y R D SH E L T E R A V E F A R R E Y L N W L A G U N A D R 8 7 T H ST 1 4 t h P L A C E J O N E S S T H A G E N S T SH O R E L N L I N C O L N C T P I N E T R E E D R C I R T R O U V I L L E E S P L A N A D E MI A MI B E A C H D R WA S H I N G T O N C T F I S H E R I S L A N D D R 4 6 T H X O V R 4 0 T H ST B R E ST E S P L A N A D E 1 ST D I L I D O T E R 8 T H D I L I D O T E R 7 T H D I L I D O T E R 8 2 N D ST B Y R O N A V E W 5 4 T H ST L A K E A V E A T L A N T I C W A Y W 4 2 N D ST B E A C H W A L K W 6 0 T H S T N ME R I D I A N A V E 1 9 T H ST 1 3 T H ST W 2 9 T H ST L E N O X C T I N D I A N C R E E K D R W 4 5 T H ST W 2 8 T H ST B A Y R D W 5 3 R D ST D R E X E L A V E W 4 2 N D ST W 4 3 R D ST W 4 6 T H ST B A Y D R 1 4 T H ST C O L L I N S C T W 2 7 T H ST W 2 4 T H ST 4 T H ST 9 T H ST W 5 9 T H ST E U C L I D C T W 2 1 ST ST L E N O X A V E W 5 7 T H ST C A R L Y L E A V E 9 T H ST C O L L I N S A V E MI C H I G A N A V E N B A Y R D N B A Y R D 8 4 T H ST W 4 4 T H ST B E A C H W A L K W 6 0 T H ST 1 8 T H ST B A Y D R W 5 3 R D ST 6 T H ST SU N S E T D R L E N O X C T W 4 0 T H ST W 4 6 T H ST WE S T A V E 1 5 T H ST F I S H E R I S L A N D D R N B A Y R D B A Y A V E A L T O N R D 1 2 T H ST L A K E A V E W 4 0 T H ST W 5 2 N D ST 1 8 T H ST W 5 8 T H ST W 2 3 R D ST 8 6 T H ST W 4 3 R D ST B I A R R I T Z D R 1 6 T H ST 8 1 ST ST L A K E A V E A B B O T T A V E 8 0 T H ST MI C H I G A N C T 2 0 T H ST 1 9 T H ST H A R D I N G A V E 8 3 R D ST W 5 6 T H ST P I N E T R E E D R M I C H I G A N A V E N o r m a n dy I s l es N o r m a n dy Sho r e B i s ca yn e P o i n t a n d St i l l Wa t er So ut h B ea ch R ef o r es t a t i o n 4 0 t h ST B r i t t a n y P a r k J a m es A ve Mus s p a r k P o cket P a r k SC A L E R E QU E ST E D F I L E N A ME D R A WN D A T ESH E E TN O . T r a c k i n g N u m b e r 1 1 Miami BeachMiami-Dade County, FL 10/22/2020 WORKVerA Not To Scale Nestor Navarro MiamiBeachGIS 0 0 0 0 0 0 µ Mi a m i B ea ch GI S • 1 7 0 0 C o n ven t i o n C en t er D r i ve • Mi a m i B ea ch, F L 3 3 1 3 9 • 3 0 5 . 6 7 3 . 7 0 0 0 • gi s @m i a m i b ea chf l . go v • www. m i a m i b ea chf l . go v M: \$ C MB \G I S\P r o j ect s \2 0 _ GO B o n dT r eeMa p \G o B o n dm a p . m xd L egen d Go Bond Reforestation Parcel Street G o B o n d R ef o r es t a t i o n 5th Street Corridor 50 $51,876.50 Normandy Isles 75 $64,195.58 Brittany Bay Park 26 $30,000.00 Muss Park 39 $40,730.00 40th Street 65 $75,355.00 20th Street Pocket Park 60 $87,825.00 Stillwater 20 $23,640.00 Biscayne Point 122 $182,123.00 457 $555,745.08 James Avenue 36 $10,840.00 South Beach Reforestation 62 $62,715.00 Normandy Isles/Normandy Shores 85 $78,695.00 Normandy Shores 119 $97,674.00 576 $249,924.00Total 762 $279,797.00 GO BOND Reforestation Projects Ye a r 1 Ye a r 2 Neighborhood Trees Planted Project Cost Maurice Gibb Park (CIP)Est. Cost: $2.13MLength: 550 ftConstruction: 02/2021 – 08/2022 Brittany Bay Park Living Shoreline (CIP)Est. Cost: $471,000Length: 465 ftConstruction: 02/2021 – 12/2021 8100 Hawthorne Ave (CIP)Est. Cost: $513,000Lenght: 216 ftConstruction: 11/2020 – 10/2021 Bonita DrEst. Cost: $208,000Length: 60 ftConst: FY 21 7150 Indian Creek DrEst. Cost: $215,000Length: 60 ftConst: FY 21 Rue Norte DameEst. Cost: $213,000Lenght: 60 ftConst: FY 21 Trouville EsplanadeEst. Cost: $238,000Length: 70 ftConst: FY 21 Garden AveEst. Cost: $234,000Length: 63 ftConst: FY 21 Jefferson AveEst. Cost: $275,000Length: 82 ftConst: FY 21 Lenox CtEst. Cost: $110,000Length: 23 ftConst: FY 21 §¨¦395 §¨¦195 Flamingo South EndEvaluating Condition Flamingo at 29 STEvaluating Condition I 195 WB C O L L I N S A V E P R A I R I E A V E 17TH ST B O A R D W A L K W E S T A V E O C E A N D R 8TH ST 10TH ST E U C L I D A V E 11TH ST 16TH ST N B A Y R D B A Y D R W A S H I N G T O N A V E 7TH ST S S H O R E D R S H E R I D A N A V E 4TH ST N SHORE DR B Y R O N A V E FAIRWAY DR 6TH ST 77TH ST 85TH ST PALM AVE R O Y A L P A L M A V E L E N O X A V E 2ND ST F L A M I N G O D R 3RD ST W 47TH ST 13TH ST M A R S E I L L E D R 12TH ST DAYTONIA RD N M E R I D I A N A V E 78TH ST 75TH ST B I A R R I T Z D R C H A S E A V E CALAIS DR 20TH ST CLEVELAND RD ALT O N R D P E N N S Y L V A N I A A V E P O S T A V E 76TH ST 21ST ST 72ND ST E D I L I D O D R M E R I D I A N A V E N A U T I L U S D R W D I L I D O D R 14TH ST D I C K E N S A V E 69TH ST A B B O T T A V E C R E S P I B L V D S HIBISCUS DR N HIBISCUS DR 22ND ST N M I C H I G A N A V E W 2 8 T H S T 18TH ST 1ST ST W 51ST ST C A R L Y L E A V E A L L I S O N R D 74TH ST B A Y R D H A R D I N G A V E H A W T H O R N E A V E W 34TH ST STILLWATER DR F O U N T A I N S T W 41ST ST W 27TH ST W 37TH ST LAKEVIEW DR LINCOLN LN W 40TH ST ESPANOLA WAY S POINTE DR W 50TH ST J A M E S A V E 86TH ST W 44TH ST 84TH ST N A D A M S A V E 83RD ST 82ND ST W 49TH ST 5TH ST W 4 5 T H S T 23RD ST A L T O N R D S B 81ST ST W 42ND ST W 44TH CT N VIEW DR 29TH ST E R I V O A L T O D R 30TH ST W R I V O A L T O D R W 30TH ST W 31ST ST P U R D Y A V E W 29TH ST 31ST ST LA GO R CE CI R N LINCOLN LN 9TH ST 38TH ST R U E G R A N V I L L E 39TH ST W 47TH CT S T A R I S L A N D D R B R I D G E R D 36TH ST 37TH ST G A R D E N A V E 80TH ST N O R E M A C A V E W 22ND ST W P R O M E N A D E S T 15TH ST N J E F F E R S O N A V E 32ND ST 43RD ST 35TH ST G A R Y A V E 19TH ST 27TH ST 34TH ST W 21ST ST S U N S E T D R N COCONUT LN R U E N O T R E D A M E 33RD ST E S A N M A R I N O D R 87TH TER W S A N M A R I N O D R W A Y N E A V E B O NITA D R 15TH TER T A T U M W A T E R W A Y D R P A R K A V E RUE BORDEAUX D R E X E L A V E W 48TH ST S BISCAYNE POINT RD S COCONUT LN W 51ST TER W 46TH ST O C E A N T E R W 53RD ST 64TH ST N B I S C A Y N E P O I N T R D 26TH ST W I N D S O R L N PINE TREE DR C O N V E N T I O N C E N T E R D R F L A M I N G O P L MA I M O N ID E S ST W 5 6 T H S T W 43RD ST W 62ND ST W 39TH ST W 63 RD ST R O X B U R Y L N D E L A W A R E A V E L I B E R T Y A V E 71ST ST E D S U L L I V A N D R B A Y A V E C O AST G U A R D B AS E R D 28TH ST W 25TH ST 67TH ST LINCOLN RD L A G O R C E D R P I N E T R E E L N ISLAND AVE 14TH CT 79TH ST 73RD ST 24TH ST VERDUN DR A T L A N T I C W A Y M I C H I G A N A V E 65TH ST W 60TH ST L A K E A V E R U E VE N D O M E B R E V I T Y L N W 5 7 T H S T W 55TH ST W 5 9 T H S T W 6 1 S T S T LINCOLN LN W 54TH ST R A Y S T W 24TH ST W 52ND ST W 33RD ST N A U T I L U S C T W 26TH ST W 35TH ST W 58TH ST C E C I L S T F A I R G R E E N D R COMMERCE ST W 23RD ST MONAD TER J E F F E R S O N A V E M I T C H E L L S T F A R R E Y L N S H E L T E R A V E W L A G U N A D R FIS H E R IS L A N D F E R R Y R D 87TH ST 14th PLACE H A G E N S T LINCOLN TER M E R I D I A N C T T R O U V I L L E E S P L A N A D E M I A M I B E A C H D R C E N T U R Y L N 4 0 T H S T 46TH XOVR W A S H I N G T O N C T R U E V E R S A I L L E S 1ST DI LIDO TER 8TH DI LIDO TER 7TH DI LIDO TER 2ND DI LIDO TER A Q U A P A T H 82ND TER BAY AVE W 27TH ST 18TH ST 18TH ST 86TH ST L E N O X A V E L A K E A V E 14TH ST W 43RD ST L A G O R C E D R 16TH ST 18TH ST 82ND ST P E N N S Y L V A N I A A V E W 42ND ST W 53RD ST 80TH ST B I A R R IT Z D R L A K E A V E W 4 2 N D S T 15TH ST 19TH ST M I C H I G A N A V E N B A Y R D B AY D R 9TH ST J E F F E R S O N A V E 4TH ST W 5 8T H S T R U E V E R S A I L L E S B A Y R D W 40TH ST 20TH ST W 53RD ST D R E X E L A V E 81ST ST A T L A N T I C W A Y W 46TH ST W 24TH ST W 28TH ST ALT O N R D B Y R O N A V E W 46TH ST 6TH ST 82ND ST W 23RD ST B A Y A V E S U N S E T D R C O L L I N S A V E 84TH ST 16TH ST W 60TH ST W 52ND ST W 57TH ST W 59TH ST N B A Y R D N BAY RD P I N E T R E E D R BAY DR 12TH ST W 29TH ST W 44TH ST W 6 0 T H S T 13TH ST N M E R I D I A N A V E W 40TH ST 9TH ST N MICHIGAN AVE W 21ST ST C A R L Y L E A V E 83RD ST W 56TH ST W 63RD ST W 54TH ST Miami BeachMiami-Dade County, FL Seawalls within the City of Miami Beach M:\$CMB\GIS\Projects\20_Public_Seawalls\Export\seawall_ownership_24x36.pdf Note: Total Length of Seawall within the City (53 miles) Seawalls within City ROW (1.82 Miles) Seawalls within City properties (2.33 Miles) SCALE REQUESTED FILENAME DRAWN DATESHEETNO. T r a c k i n g N u m b e r1 1 9/15/2020 workvera Not To Scale Nestor Navarro MiamiBeachGIS 0 0 0 0 0 0 µ Miami Beach GIS • 1700 Convention Center Drive • Miami Beach, FL 33139 • 305.673.7000 • gis@miamibeachfl.gov • www.miamibeachfl.gov M:\$CMB\GIS\Projects\20_Public_Seawalls\ArcMap\seawall_ownership_24x36_2.mxd Legend Private Seawall (48.85 miles) Public Seawalls (4.15 miles) Seawall To Be Constructed (0.31 miles)Citywide Seawall Survey Identifying Funding Citywide Master Plan and Prioritization to Follow After Seawall Survey PROGRAM PROGRESS UPDATE G.O. Bond Oversight Committee October 22, 2020 www.GOMBInfo.com SECTION IX www.GOMBInfo.com www.GOMBInfo.com www.GOMBInfo.com www.GOMBInfo.com www.GOMBInfo.com TOTAL SAVINGS TO DATE Category Projects $ Budget $ Savings % Infrastructure 1 1,000,000 -0% Parks 20 13,709,990 2,201,188 16% Public Safety 8 2,000,997 1,066,491 53% TOTAL 29 16,910,987 3,267,679 20% G.O. BOND PROJECT LIST BY PHASE Active Phase Project Name Category Department Quick Win Tranche Anticipated End Date ↑Count % Count $ Budget $ Encumbered $ Spent % Spent $ Available Closed #53 PORTABLE BOLLARDS Public Safety Police QW 1 07-31-2019 1 1%600,000 - 599,915 1.98%84 Closed #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,673 1.63%6,325 Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,748,495 12.40%51,503 Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 - 130,210 0.43%89 Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 52,758 0.17%99,240 Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.14%45,218 Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.14%45,218 Closed #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-24-2019 1 1%300,000 - 299,650 0.99%350 Closed #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.47%2,559 Closed #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 - 184,919 0.61%26,079 Closed #18 SCOTT RAKOW PAINT Parks Property Management QW 1 11-12-2019 1 1%130,000 - 116,776 0.39%13,224 Closed #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-28-2019 1 1%120,000 - 64,904 0.21%55,095 Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 212,593 0.70%502,405 Closed #18 SCOTT RAKOW HVAC Parks Property Management QW 1 12-06-2019 1 1%150,000 - 137,302 0.45%12,697 Closed #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 - 374,722 1.24%276 Closed #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,124,000 - 127,217 0.42%996,782 Closed #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%760,000 - 758,824 2.51%1,175 Closed #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 - 60,858 0.20%144,841 Closed #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-05-2020 1 1%250,000 - 110,659 0.37%139,340 Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 - 1,000,000 3.31%- Closed #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 04-16-2020 1 1%699,999 - 194,601 0.64%505,396 Closed #26 FILLMORE ROOF Parks Property Management QW 1 05-15-2020 1 1%1,920,000 - 1,874,154 6.20%45,844 Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-2020 1 1%50,000 - 35,044 0.12%14,955 Closed #2 COLLINS PARK Parks Parks & Recreation QW 1 05-28-2020 1 1%640,000 - 557,286 1.84%82,713 Closed #47 71 ST. ENTRANCE READERS Public Safety Police QW 1 07-12-2020 1 1%240,000 - 31,582 0.10%208,417 Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police QW 1 09-21-2020 1 1%200,000 - 89,185 0.29%110,814 Closed Sum 26 36%14,591,989 - 11,481,327 38%3,110,639 Closed Count 26 36%26 26 26 0.00%26 Complete #13 NORTH SHORE GENERATOR Parks Property Management QW 1 06-30-2020 1 1%524,999 2,000 501,861 1.66%21,138 Complete #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 06-30-2020 1 1%816,000 5,000 724,717 2.40%86,281 Complete #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 07-06-2020 1 1%977,998 21,224 907,153 3.00%49,621 Complete Sum 6 8%2,318,997 28,224 2,133,731 7%157,040 Complete Count 3 4%3 3 3 0.00%3 Construction #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 11-15-2020 1 1%815,000 145,803 638,702 2.11%30,494 Construction #56 CAMERAS- BEACHWALK Public Safety Police 1 12-15-2020 1 1%700,000 500,647 75,962 0.25%123,390 Construction #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire QW 1 12-30-2020 1 1%9,700,000 2,038,911 7,595,974 25.12%65,114 Construction #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QW a 1 01-15-2021 1 1%739,499 188,746 536,227 1.77%14,526 Construction #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 06-16-2021 1 1%4,500,000 3,100,314 931,430 3.08%468,254 Construction #33 PART 1 TREE PLANTING Infrastructure Environmental QW a 1 04-01-2022 1 1%2,500,000 96,093 641,277 2.12%1,762,629 Construction #37 PART 1 SIDEWALKS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%3,500,000 1,257,430 1,879,231 6.21%363,337 Construction #38 PART 1 STREETS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%7,500,000 4,865,159 1,949,739 6.45%685,101 Construction Sum 32 44%$29,954,499 $12,193,103 $14,248,542 47%$3,512,845 Construction Count 8 11%8 8 8 0.00%8 CITY OF MIAMI BEACH 10/16/2020 - 5:17 PM SECTION IX G.O. BOND PROJECT LIST BY PHASE Design #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 04-01-2021 1 1%300,000 14,120 - 0.00%285,880 Design #48 PART 1 POLICE HQ Public Safety Property Management 1 06-01-2021 b 1 1%4,000,000 853,664 259,598 0.86%2,886,737 Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 06-02-2021 1 1%86,349 4,000 883 0.00%81,466 Design #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 10-02-2021 1 1%560,148 42,666 3,034 0.01%514,447 Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 12-31-2021 1 1%113,999 37,333 - 0.00%76,666 Design #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 02-28-2022 1 1%2,000,000 129,893 8,413 0.03%1,861,694 Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 04-14-2022 1 1%830,000 - - 0.00%830,000 Design #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%8,000,000 305,300 60,800 0.20%7,633,900 Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 06-29-2022 b 1 1%170,000 - - 0.00%170,000 Design #9 MARJORY STONEMAN DOUGLAS PARK Parks Parks & Recreation 1 09-30-2022 1 1%681,999 13,084 1,554 0.01%667,360 Design #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 10-24-2022 1 1%3,300,000 - 37,714 0.12%3,262,284 Design #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 11-29-2022 1 1%1,500,000 - 4,990 0.02%1,495,010 Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 12-27-2022 1 1%15,700,000 122,040 59,659 0.20%15,518,300 Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 05-25-2023 1 1%7,000,000 1,026,593 106,866 0.35%5,866,540 Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 06-28-2023 1 1%10,000,000 12,509 173,803 0.57%9,813,687 Design Sum 75 104%$54,242,495 $2,561,202 $717,314 2%$50,963,971 Design Count 15 21%15 15 15 0.00%15 Planning #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Parks & Recreation 1 10-30-2020 b 1 1%699,999 - - 0.00%699,999 Planning #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 10-30-2020 b 1 1%775,000 - - 0.00%775,000 Planning #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 10-30-2020 b 1 1%375,000 - - 0.00%375,000 Planning #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 10-30-2020 b 1 1%250,000 - - 0.00%250,000 Planning #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 12-30-2020 b 1 1%211,999 - 15,999 0.05%195,999 Planning #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 12-30-2020 b 1 1%165,674 - - 0.00%165,674 Planning #55 PART 1 STREET LIGHTS Public Safety Public Works Department 1 12-30-2020 b 1 1%5,000,000 - 10,108 0.03%4,989,892 Planning #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 12-30-2020 b 1 1%675,000 16,172 101,761 0.34%557,065 Planning #8 LUMMUS PARK Parks Parks & Recreation 1 12-30-2020 b 1 1%4,737,000 - 10,800 0.04%4,726,199 Planning #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 12-30-2020 b 1 1%210,000 - - 0.00%210,000 Planning #40 PART 1 REVITALIZE 41 STREET Infrastructure Economic Development 1 12-31-2020 b 1 1%1,414,823 131,827 11,400 0.04%1,271,596 Planning #50 41 ST. CORRIDOR CAMERAS Public Safety Police 1 12-31-2020 b 1 1%235,324 - 17,999 0.06%217,324 Planning #40 41 STREET LIGHTING UPGRADES Public Safety Public Works Department 1 01-04-2021 b 1 1%85,177 - - 0.00%85,177 Planning #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 03-02-2021 b 1 1%211,999 - 15,999 0.05%195,999 Planning #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 30,547 38,315 0.13%1,321,136 Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 09-30-2023 1 1%10,800,000 494,467 1,436,312 4.75%8,869,220 Planning Sum 96 133%$27,236,995 $673,013 $1,658,693 5%$24,905,280 Planning Count 16 22%16 16 16 0.00%16 Pending #29 PART 1 WEST LOTS Parks Economic Development 1 (blank)1 1%1,000,000 - - 0.00%1,000,000 Pending #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1 (blank)1 1%15,400,000 - - 0.00%15,400,000 Pending #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 (blank)1 1%2,700,000 - - 0.00%2,700,000 Pending #13 NORTH SHORE PATH & FIELDS Parks Parks & Recreation 2 (blank)1 1%3,694,000 - - 0.00%3,693,999 Pending Sum 28 39%$22,794,000 $0 $0 0%$22,793,999 Pending Count 4 6%4 4 4 0.00%4 72 100%$151,138,975 $15,455,542 $30,239,607 100%$105,443,774 CITY OF MIAMI BEACH 10/16/2020 - 5:17 PM G.O. BOND PROJECT LIST - SAVINGS Active Phase Category Project Name Quick Win Tranche Count $ Budget $ Encumbered $ Spent $ Available Closed Infrastructure #32 PALM & HIBISCUS LANDSCAPING QW 1 1 1,000,000 - 1,000,000 - Infrastructure Sum 1 1,000,000 - 1,000,000 - Closed Parks #17 POLO PARK QW 1 1 499,998 - 493,673 6,325 Closed Parks #19 SOUNDSCAPE 4K TECHNOLOGY QW 1 1 3,799,999 - 3,748,495 51,503 Closed Parks #13 NORTH SHORE LIGHTS & PAINT QW 1 1 130,300 - 130,210 89 Closed Parks #26 COLONY THEATRE ROOF QW 1 1 300,000 - 299,650 350 Closed Parks #21 STILLWATER PARK QW 1 1 144,999 - 142,440 2,559 Closed Parks #3 CRESPI PARK QW 1 1 210,998 - 184,919 26,079 Closed Parks #18 SCOTT RAKOW PAINT QW 1 1 130,000 - 116,776 13,224 Closed Parks #18 SCOTT RAKOW HVAC QW 1 1 150,000 - 137,302 12,697 Closed Parks #13 NORTH SHORE ROOF QW 1 1 375,000 - 374,722 276 Closed Parks #18 SCOTT RAKOW ROOF QW 1 1 1,124,000 - 127,217 996,782 Closed Parks #13 NORTH SHORE CAMERAS QW 1 1 205,699 - 60,858 144,841 Closed Parks #18 SCOTT RAKOW CAMERAS QW 1 250,000 - 110,659 139,340 Closed Parks #26 MIAMI CITY BALLET ROOF QW 1 760,000 758,824 1,175 Closed Parks #18 SCOTT RAKOW WINDOWS QW 1 700,000 194,601 505,396 Closed Parks #26 FILLMORE ROOF QW 1 1,920,000 1,874,154 45,844 Closed Parks #4 FAIRWAY PARK PAVILION 1 50,000 - 35,044 14,955 Closed Parks #2 COLLINS PARK QW 1 640,000 - 557,286 82,713 Complete Parks #13 NORTH SHORE GENERATOR QW 1 524,999 2,000 501,861 21,138 Complete Parks #18 SCOTT RAKOW GENERATOR QW 1 816,000 5,000 724,717 86,281 Complete Parks #18 SCOTT RAKOW POOL QW 1 977,998 21,224 907,153 49,621 Parks Sum 20 13,709,990 28,224 11,480,561 2,201,188 Closed Public Safety #53 PORTABLE BOLLARDS QW 1 1 600,000 - 599,915 84 Closed Public Safety #52 TATUM PARK LED LIGHTING QW 1 1 151,999 - 52,758 99,240 Closed Public Safety #52 CRESPI PARK LED LIGHTING QW 1 1 86,999 - 41,780 45,218 Closed Public Safety #52 STILLWATER PARK LED LIGHTING QW 1 1 86,999 - 41,780 45,218 Closed Public Safety #47 MACARTHUR CSWY READERS QW 1 1 120,000 - 64,904 55,095 Closed Public Safety #52 NORMANDY ISLE PARK LED LIGHTING QW 1 1 715,000 - 212,593 502,405 Closed Public Safety #47 71 ST. ENTRANCE READERS QW 1 240,000 - 31,582 208,417 Closed Public Safety #47 JULIA TUTTLE CSWY READERS QW 1 200,000 89,185 110,814 Public Safety Sum 8 2,200,997 - 1,134,497 1,066,491 Total Sum 29 16,910,987 28,224 13,615,058 3,267,679 Note: Red figures are projected project savings from Completed projects. SECTION IX G. O . B o n d I m p l e m e n t a t i o n P l a n - Q u i c k W i n s - Page 1 of 2 Ex p o r t e d o n O c t o b e r 1 6 , 2 0 2 0 4 : 4 8 : 2 9 P M E D T Oc t o b e r 2 2 , 2 0 2 0 SE C T I O N X . Page 2 of 2 Ex p o r t e d o n O c t o b e r 1 6 , 2 0 2 0 4 : 4 8 : 3 0 P M E D T