Section VIIc_Appendix 2 Section VII_GOB Implementation G.O. Bond Revised Implementation Plan - T1 Funding Realignment- Part 1 DRAFT
Item
No.
Proj.
No.Category Impl. Dept.Project Name GO Bond
Budget
ORIGINAL
Tranche 1
$151.1M
2019
REVISED
Tranche 1
$151.1 M
2019
Notes Tranche 1
Only Values
1 31 Infrastructure CIP Ocean Drive Improvement
Project 20,000,000 - 2,000,000 Fund $2M design in T1 from #39 Seawalls; move up
remaining funding of $18M to T2 2,000,000
2 36 Infrastructure CIP Washington Ave Corridor 10,000,000 - 1,000,000 Fund $1M design in T1 from #39 Seawalls; move up
remaining funding of $9M to T2 1,000,000
3 54 Public Safety CIP/Fire Marine Patrol Fire/Police
Facility 2,700,000 2,700,000 -
Move to T2 from T1 due to estimated O&M impact of
$1.5M; Provide $2.7M in T1 to #52 LED Lighting in
Parks to advance the sub-project for Flamingo Park
Lighting
(2,700,000)
4 51 Public Safety CIP/Fire Replace Fire Station #3 10,000,000 - 2,000,000
Move design of $2M into T1 and move remaining
funding to T2; Use unused appropriation from #45 FS
#1
2,000,000
5 45 Public Safety CIP/Fire Replace Fire Station #1 10,000,000 7,000,000 4,000,000 Move $2M for design of #51 FS#3 and move $1M for
design of #46 Ocean Rescue NB Facility (3,000,000)
6 46 Public Safety CIP/Fire/Parks Ocean Rescue North Beach
Facility 5,000,000 - 1,000,000
Move up $1M of design into T1 and move remaining
funding to T2; Use unused appropriation from #45
FS#1; pending confirmation from the County
1,000,000
7 13 Parks CIP/Parks North Shore Park & Youth
Center 5,725,000 4,930,000 3,540,000
Provides $750K to #30 Skate Park project and $640K
to #18 Scott Rakow flooring projects; baseball field
conversion of $3.69M pushed out from T1 to T2 to
align with completion of #1 72nd Street Project
(1,390,000)
8 39 Infrastructure CIP/PW Resilient Seawalls and Living
Shorelines 10,000,000 8,000,000 5,000,000 Move $2M to #31 Ocean Drive for design and $1M to
#36 Washington Ave in T1 (3,000,000)
9 30 Parks Parks Skate Park Improvements 750,000 - 750,000
Funded in T1 from #13 North Shore Park & Youth
Center due to move out of $3.69M baseball
conversion sub-project to T2 to align with completion
of #1 72nd Street Project
750,000
GOB Implementation Tracking Sheet_Tranche 1 Only 1 of 2 2/17/2021
G.O. Bond Revised Implementation Plan - T1 Funding Realignment- Part 1 DRAFT
Item
No.
Proj.
No.Category Impl. Dept.Project Name GO Bond
Budget
ORIGINAL
Tranche 1
$151.1M
2019
REVISED
Tranche 1
$151.1 M
2019
Notes Tranche 1
Only Values
10 18 Parks Parks Scott Rakow Youth Center 5,088,000 4,448,000 5,088,000
Move to T1 the $640,000 T2 amount for basketball
flooring, gymnastics flooring, mondo flooring at ice
rink, outdoor patio flooring using funding from #13
North Shore Park & Youth Center due to move out of
$3.69M baseball conversion sub-project to T2 to align
with completion of #1 72nd Street Project
640,000
11 52 Public Safety Parks LED Lighting in Parks 4,500,000 1,041,000 3,741,000
Move up sub-project Flamingo Park lighting of $2.7M
into T1 from T2; Use $2.7M of unused appropriation
from #54 Marine Patrol Facility
2,700,000
12 48 Public Safety Prop Mgmt/Police Police Headquarters
Renovations 10,000,000 4,000,000 5,500,000
Advance $1.5M of T2 spending into T1 from unused
appropriation in #55 Part 1 Street Lights; Move
remaining funding to T2 from T3
1,500,000
13 37 Infrastructure PW Sidewalk Improvement
Program 13,000,000 3,500,000 5,200,000 Add $1.7M in T1 from #38 Streets and redistribute
remaining $7.8M across T2 and T3 in equal amounts 1,700,000
14 38 Infrastructure PW Street Pavement Program 30,000,000 7,500,000 5,800,000
Provides $1.7M in T1 to #37 Sidewalks and
redistribute remaining $24.2M across T2 and T3 in
equal amounts
(1,700,000)
15 55 Public Safety PW Street Lighting Improvements 10,000,000 5,000,000 3,500,000 Move $1.5M to #48 Part 1 Police HQ (1,500,000)
TOTAL 146,763,000 48,119,000 48,119,000 -
GOB Implementation Tracking Sheet_Tranche 1 Only 2 of 2 2/17/2021