Agenda & Handouts_3-25-21
General Obligation Bond Oversight Committee
City of Miami Beach
Karen Rivo, Chair
Maria Hernandez, Liaison
AGENDA – VIRTUAL MEETING
March 25, 2021
I. Roll Call and Introductions All 4:30pm
II. Committee Business Karen Rivo 4:35pm
• Adoption of Meeting Minutes from 02-18-21
• Resignation of Marie Peter
III. Community Outreach Allison Novack 4:40pm
• List of Current Public Meetings
IV. Public Comment Public 4:50pm
V. Program General Status, & Maria Hernandez 5:00pm
Sub-Projects Update, Closed Projects
VI. Potential Tree Related Impacts ENV / CIP 5:10pm
VII. Police and Fire Projects Update Police / Fire 5:20pm
VIII. Major Tranche 1 Projects Update CIP 5:30pm
• 72nd St. Complex, F.S. #1, Bayshore Park,
Middle Beach Beachwalk, NBOS Beachwalk,
Maurice Gibb Park, 41st Street Corridor
IX. Other Projects Update Parks / ENV/ 6:00pm
• Lummus Park, M. Stoneman Douglas Park, PWD / T&T
Tree Planting, 41st Street Lighting,
Streets & Sidewalks, Traffic Calming
X. Public Comment Public 6:20pm
XI. 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.
SECTION III
ITEMS RELATED TO G.O. BOND PROGRAM PROJECTS
AT VARIOUS CITY COMMISSION & COMMITTEE/BOARD MEETINGS & VIRTUAL
PUBLIC COMMUNITY MEETINGS
UPCOMING MEETINGS:
3/24/21 Land Use and Sustainability Committee
• Item 7 - Review the City of Miami Beach Experience and Perspectives on
Pervious/Permeable Pavement and Identify Potential Opportunities for Use
(Commissioner Samuelian, Planning).
3/24/21 Virtual GOB Community Meeting: Normandy Traffic Calming Project
• Webinar: Discuss and gain resident feedback on G.O. Bond-funded Normandy Isles
Traffic Calming solutions (Transportation) (Postponed from March 2)
3/25/21 Mayors Blue Ribbon 41st street Committee Meeting
• Discussion of next steps for GO#40: 41 Street Corridor
3/26/21 Finance and Economic Resiliency Committee (pending full agenda)
• Discussion Regarding Adding A Funding Source for The Bayshore Park (Former Par 3)
Project Utility Relocation (Public Works)
• General Obligation Bond - Revised Implementation Plan (City Manager)
*Note: All upcoming items are subject to change. For the most accurate items for each meeting,
please review the agendas on the City’s website.
Agendas: https://www.miamibeachfl.gov/city-hall/city-clerk/agenda-archive-main-page-2
Meeting Notices: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
Page 2 of 3
PASSED MEETINGS:
3/2/21 Special Commission Workshop - Urban Forestry Master Plan
• Discuss Urban Forestry Master Plan (Commissioner Meiner, Environmental)
3/4/21 Virtual GOB Community Meeting: Bayshore Traffic Calming Project
• Discuss and gain resident feedback on G.O. Bond-funded Bayshore Traffic Calming
solutions (Transportation)
3/8/21 North Beach CRA, Virtual Public Meeting
• Community meeting and discussion on the North Beach CRA
3/12/21 Mayor’s Art Deco Cultural District Panel
• Land Use, and Transportation and Mobility Discussions – Art Deco Cultural District
3/17/21 City Commission Meeting
• C4 T - Referral to the Finance and Economic Committee– Revised G.O. Bond
Implementation Plan (CMO & Mayor Gelber)
• C4F - Referral to the Land Use and Sustainability Committee to Discuss the
Environmental Impacts of the Urban Forestry Master Plan. (Commissioner Meiner)
• C4 AF - Referral to the Finance and Economic Resiliency Committee to Discuss the Costs
Associated with The City’s Plan to Remove and Relocate Palm Trees. (Commissioner
Meiner)
• C4 AG - Referral to the Finance and Economic Resiliency Committee to Discuss the
Economic Consequences on Marketing, Branding, and Property Values as a Result of
Reducing the Percentage of Palm Trees in Miami Beach. (Commissioner Meiner)
• C4 AH - Referral to the Finance and Economic Resiliency Committee to Discuss the Cost
of Maintaining Shade Trees, Including Sanitation and Leaf Blowing Costs.
(Commissioner Meiner)
• C4 AJ - Referral to Neighborhood Quality of Life Committee to Discuss Heritage Tree
Designation for Palm Trees. (Commissioner Meiner)
• C4 AK- Referral to Land Use & Sustainability Committee to Discuss min. Standards for
Landscape Req. in Include Certain Palm Trees re Urban Forestry. (Commissioner
Meiner)
Page 3 of 3
• R7 J - Preserve Landscapes Iconic to MB's Culture and History. (Commissioner Meiner)
• R9 R - Discuss And, If Necessary, Take Action Regarding the Opportunities to Increase
the Citywide Tree Canopy Coverage Goal, from 22% By 2040 to 25% Tree Canopy
Coverage by 2040, or Earlier. (Commissioner Richardson)
• C7 Q - A Resolution Accepting The Recommendation of The Land Use And Sustainability
Committee to Approve, In Concept, the Alternate Harmonization Plan for 959 West
Avenue, as Proposed By Gumenick Properties, to De-Link The Baywalk Project from the
Proposed Alternate Harmonization Plana and to expedite the Baywalk. (Public Works)
• C4 V - Referral to the Finance and Economic Resiliency Committee to Identify Funding
Sources for Upcoming Seawall Needs. (Commissioner Samuelian)
• R7 C – Award Request for Proposal for 2020-180-ND, Design/Build Services for 72nd St.
Community Complex. (CIP/Procurement) - PASSED
• R9 J – Discussion Regarding the Daycare Facility at South Shore Community Center
(Commissioner Steinberg) (Site of future Fire Station No. 1)
3/22/21 Neighborhood and Quality of Life Committee
• C4 R - Discussion Regarding the Addition of a 4-Way Stop in the Vicinity of 37 St. &
Sheridan Ave. to Improve Vehicular and Pedestrian Safety (Commissioner Meiner)
• R9 W - Discussion Regarding Washington Avenue to Include The Current Lane Closures.
(Commissioner Gongora, Transportation & PW)
• OB 6 - Discussion Regarding the North Beach Regional Parking Plan Recommendations
(Commissioner Samuelian, Parking)
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 1.66%84
Closed #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,673 1.36%6,325
Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,748,495 10.34%51,503
Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 - 130,210 0.36%89
Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 52,758 0.15%99,240
Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.12%45,218
Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.12%45,218
Closed #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-24-2019 1 1%300,000 - 299,650 0.83%350
Closed #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.39%2,559
Closed #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 - 184,919 0.51%26,079
Closed #18 SCOTT RAKOW PAINT Parks Property Management QW 1 11-12-2019 1 1%130,000 - 116,776 0.32%13,224
Closed #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-28-2019 1 1%120,000 - 64,904 0.18%55,095
Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 212,593 0.59%502,405
Closed #18 SCOTT RAKOW HVAC Parks Property Management QW 1 12-06-2019 1 1%150,000 - 137,302 0.38%12,697
Closed #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 - 374,722 1.03%276
Closed #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,124,000 - 127,217 0.35%996,782
Closed #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%760,000 - 758,824 2.09%1,175
Closed #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 - 60,858 0.17%144,841
Closed #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-05-2020 1 1%250,000 - 110,659 0.31%139,340
Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 - 1,000,000 2.76%-
Closed #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 04-16-2020 1 1%699,999 - 194,601 0.54%505,396
Closed #26 FILLMORE ROOF Parks Property Management QW 1 05-15-2020 1 1%1,920,000 - 1,874,154 5.17%45,844
Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-2020 1 1%50,000 - 35,044 0.10%14,955
Closed #2 COLLINS PARK Parks Parks & Recreation QW 1 05-28-2020 1 1%640,000 - 557,286 1.54%82,713
Closed #13 NORTH SHORE GENERATOR Parks Property Management QW 1 06-30-2020 1 1%524,999 - 503,861 1.39%21,138
Closed #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 06-30-2020 1 1%816,000 - 729,717 2.01%86,281
Closed #47 71 ST. ENTRANCE READERS Public Safety Police QW 1 07-12-2020 1 1%240,000 - 31,582 0.09%208,417
Closed #47 JULIA TUTTLE CSWY READERS Public Safety Police QW 1 09-21-2020 1 1%200,000 - 89,185 0.25%110,814
Closed Sum 28 38%15,932,988 - 12,714,905 35%3,218,058
Closed Count 28 38%28 28 28 0.00%28
Complete #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 07-06-2020 1 1%977,998 3,720 965,314 2.66%8,963
Complete #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02-28-2021 1 1%815,000 18,010 771,390 2.13%25,599
Complete #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03-10-2021 1 1%209,999 80,714 120,995 0.33%8,289
Complete #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03-13-2021 1 1%85,177 - - 0.00%85,177
Complete Sum 8 11%2,088,174 102,444 1,857,699 5%128,028
Complete Count 4 5%4 4 4 0.00%4
Construction #56 CAMERAS- BEACHWALK Public Safety Police 1 03-27-2021 1 1%700,000 44,682 648,536 1.79%6,781
Construction #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 06-16-2021 1 1%4,500,000 1,432,406 2,714,056 7.49%353,535
Construction #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QW a 1 06-30-2021 1 1%739,499 188,746 536,227 1.48%14,526
Construction #49 PUBLIC SAFETY RADIO SYSTEM Public Safety Fire QW 1 09-15-2021 1 1%9,700,000 2,038,911 7,595,974 20.96%65,114
Construction #33 PART 1 TREE PLANTING Infrastructure Environmental QW a 1 04-01-2022 1 1%2,500,000 188,181 753,230 2.08%1,558,588
Construction #37 PART 1 SIDEWALKS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%3,500,000 1,179,719 1,956,942 5.40%363,337
Construction #38 PART 1 STREETS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%7,500,000 4,399,248 2,415,650 6.67%685,101
Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 15,894 52,967 0.15%1,321,137
Construction Sum 32 44%$30,529,499 $9,487,787 $16,673,582 46%$4,368,119
Construction Count 8 11%8 8 8 0.00%8
CITY OF MIAMI BEACH Page 1 of 2 3/22/2021
SECTION V
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
Design #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 03-31-2021 b 1 1%165,674 - - 0.00%165,674
Design #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 06-04-2021 1 1%300,000 223,046 13,240 0.04%63,714
Design #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 06-30-2021 1 1%211,999 - 15,999 0.04%195,999
Design #53 CONVENTION CENTER BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%775,000 45,449 - 0.00%729,551
Design #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%375,000 45,449 - 0.00%329,551
Design #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%250,000 45,449 - 0.00%204,551
Design #48 PART 1 POLICE HQ Public Safety Property Management 1 10-08-2021 b 1 1%4,000,000 765,718 464,214 1.28%2,770,067
Design #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 03-29-2022 1 1%1,999,999 129,893 70,057 0.19%1,800,049
Design #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%7,999,999 604,917 233,460 0.64%7,161,620
Design #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 06-15-2022 1 1%560,148 - 45,700 0.13%514,446
Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 06-15-2022 1 1%113,999 - 37,333 0.10%76,665
Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 06-15-2022 1 1%86,349 - 4,883 0.01%81,466
Design #43 ALTON ROAD SHARED USE PATH Infrastructure Transportation 1 06-29-2022 b 1 1%170,000 - - 0.00%170,000
Design #30 SKATE PARK Parks Parks & Recreation 1 09-06-2022 1 1%750,000 73,818 - 0.00%676,182
Design #9 MARJORY STONEMAN DOUGLAS PARK Parks Parks & Recreation 1 10-27-2022 1 1%681,999 850 13,788 0.04%667,360
Design #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 12-26-2022 1 1%1,500,000 287,748 4,990 0.01%1,207,262
Design #8 LUMMUS PARK Parks Parks & Recreation 1 12-30-2022 b 1 1%4,736,999 784,968 10,800 0.03%3,941,230
Design #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 04-15-2023 1 1%3,300,000 - 37,714 0.10%3,262,284
Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 06-30-2023 1 1%10,000,000 8,547,268 1,249,043 3.45%203,687
Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 07-27-2023 1 1%15,699,999 42,547 672,090 1.85%14,985,360
Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 07-31-2023 1 1%830,000 - - 0.00%830,000
Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 06-12-2024 1 1%7,000,000 966,721 185,960 0.51%5,847,317
Design Sum 110 151%$61,507,164 $12,563,841 $3,059,271 8%$45,884,035
Design Count 22 30%22 22 22 0.00%22
Planning #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 04-30-2021 b 1 1%675,000 - 150,992 0.42%524,006
Planning #50 41 ST. CORRIDOR CAMERAS Public Safety Police 1 06-30-2021 b 1 1%235,324 - 17,999 0.05%217,324
Planning #55 PART 1 STREET LIGHTS Public Safety Public Works Department 1 06-30-2021 b 1 1%5,000,000 - 10,108 0.03%4,989,892
Planning #50 ALTON RD. CORRIDOR CAMERAS Public Safety Police 1 08-30-2021 b 1 1%211,999 - 15,999 0.04%195,999
Planning #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Parks & Recreation 1 12-30-2021 1 1%699,999 20,020 - 0.00%679,979
Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 01-15-2024 1 1%10,800,000 445,076 1,583,983 4.37%8,770,940
Planning #40 PART 1 REVITALIZE 41 STREET Infrastructure Capital Improvement Projects 1 05-09-2025 1 1%1,414,823 2,523 155,530 0.43%1,256,769
Planning Sum 42 58%$19,037,145 $467,619 $1,934,611 5%$16,634,909
Planning Count 7 10%7 7 7 0.00%7
Pending #5 FLAMINGO YOUTH CENTER FACILITY Parks Capital Improvement Projects 1 12-31-2021 b 1 1%15,400,000 - - 0.00%15,400,000
Pending #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 06-14-2023 b 1 1%2,700,000 - - 0.00%2,700,000
Pending #29 PART 1 WEST LOTS Parks Economic Development 1 (blank)1 1%1,000,000 - - 0.00%1,000,000
Pending #13 NORTH SHORE PATH & FIELDS Parks Parks & Recreation 2 (blank)1 1%2,944,000 - - 0.00%2,943,999
Pending Sum 28 38%$22,044,000 $0 $0 0%$22,043,999
Pending Count 4 5%4 4 4 0.00%4
73 100%$151,138,970 $22,621,691 $36,240,068 100%$92,277,148
CITY OF MIAMI BEACH Page 2 of 2 3/22/2021
PROGRAM PROGRESS UPDATE
G.O. Bond Oversight Committee
March 25, 2021
www.GOMBInfo.com
SECTION V
www.GOMBInfo.com
www.GOMBInfo.com
10/17/19 1/23/20 4/16/20 7/16/20 12/17/20 1/21/21 3/25/21 VARIANCE
COMPLETE 1 3 4 6 6 6 7 1
ACTIVE 28 31 32 29 30 30 29 -1
PENDING 9 4 2 3 3 3 3 0
FUTURE 19 19 19 19 18 18 18 0
ALL 57 57 57 57 57 57 57 0
SUMMARY - ALL PROJECTS
www.GOMBInfo.com
www.GOMBInfo.com
VARIANCE
No.%No.%No.%No.%No.%No.%No.% %
ACTIVE/COMPLETE 44 40% 56 49% 62 54% 66 57% 68 59% 69 59% 69 59% 0%
CONSTRUCTION 16 15% 13 11% 14 12%8 7%8 7% 11 9.5%8 7%-3%
PLANNING / DESIGN 23 21% 26 23% 28 25% 30 26% 31 27% 29 25% 29 25%0%
CLOSED / COMPLETE 5 5% 17 15% 20 18% 28 24% 29 25% 29 25% 32 28%3%
REMAINING 65 60% 59 51% 52 46% 49 43% 48 41% 47 41% 47 41% 0%
TOTAL SUB-PROJECTS 109 115 114 115 116 *116 116
Notes:
3/25/21
*#40 - 41st Street Lighting Upgrade Subproject Added
10/17/19
SUMMARY SUB-PROJECTS
1/23/20 4/16/20 7/16/20 10/22/20 1/21/21
www.GOMBInfo.com
TOTAL SAVINGS TO DATE
Category Projects $ Budget $ Savings %
Infrastructure 2 1,085,178 -0%
Parks 21 13,919,989 2,160,749 16%
Public Safety 9 3,015,997 1,092,090 36%
TOTAL 32 18,021,164 3,252,839 18%
G.O. BOND PROJECT LIST ‐ SAVINGS
Active Phase Category Project Name Tranche Count $ Budget
$
Encumbered $ Spent $ Available
Closed Infrastructure #32 PALM & HIBISCUS LANDSCAPING 1 1 1,000,000 ‐ 1,000,000 ‐
Complete Infrastructure #40 41 STREET LIGHTING UPGRADES 1 85,178 ‐ ‐ ‐
Infrastructure Sum 2 1,085,178 ‐ 1,000,000 ‐
Closed Parks #17 POLO PARK 1 1 499,998 ‐ 493,673 6,325
Closed Parks #19 SOUNDSCAPE 4K TECHNOLOGY 1 1 3,799,999 ‐ 3,748,495 51,503
Closed Parks #13 NORTH SHORE LIGHTS & PAINT 1 1 130,300 ‐ 130,210 89
Closed Parks #26 COLONY THEATRE ROOF 1 1 300,000 ‐ 299,650 350
Closed Parks #21 STILLWATER PARK 1 1 144,999 ‐ 142,440 2,559
Closed Parks #3 CRESPI PARK 1 1 210,998 ‐ 184,919 26,079
Closed Parks #18 SCOTT RAKOW PAINT 1 1 130,000 ‐ 116,776 13,224
Closed Parks #18 SCOTT RAKOW HVAC 1 1 150,000 ‐ 137,302 12,697
Closed Parks #13 NORTH SHORE ROOF 1 1 375,000 ‐ 374,722 276
Closed Parks #18 SCOTT RAKOW ROOF 1 1 1,124,000 ‐ 127,217 996,782
Closed Parks #13 NORTH SHORE CAMERAS 1 1 205,699 ‐ 60,858 144,841
Closed Parks #18 SCOTT RAKOW CAMERAS 1 250,000 ‐ 110,659 139,340
Closed Parks #26 MIAMI CITY BALLET ROOF 1 760,000 758,824 1,175
Closed Parks #18 SCOTT RAKOW WINDOWS 1 700,000 194,601 505,396
Closed Parks #26 FILLMORE ROOF 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 1 640,000 ‐ 557,286 82,713
Closed Parks #13 NORTH SHORE GENERATOR 1 524,999 ‐ 503,861 21,138
Closed Parks #18 SCOTT RAKOW GENERATOR 1 816,000 ‐ 729,717 86,281
Complete Parks #18 SCOTT RAKOW POOL 1 977,998 3,720 965,314 893
Complete Parks #4 FAIRWAY PARK FENCE 1 209,999 80,714 120,995 8,289
Parks Sum 21 13,919,989 84,434 11,666,717 2,160,749
Closed Public Safety #53 PORTABLE BOLLARDS 1 1 600,000 ‐ 599,915 84
Closed Public Safety #52 TATUM PARK LED LIGHTING 1 1 151,999 ‐ 52,758 99,240
Closed Public Safety #52 CRESPI PARK LED LIGHTING 1 1 86,999 ‐ 41,780 45,218
Closed Public Safety #52 STILLWATER PARK LED LIGHTING 1 1 86,999 ‐ 41,780 45,218
Closed Public Safety #47 MACARTHUR CSWY READERS 1 1 120,000 ‐ 64,904 55,095
Closed Public Safety #52 NORMANDY ISLE PARK LED LIGHTING 1 1 715,000 ‐ 212,593 502,405
Closed Public Safety #47 71 ST. ENTRANCE READERS 1 240,000 ‐ 31,582 208,417
Closed Public Safety #47 JULIA TUTTLE CSWY READERS 1 200,000 89,185 110,814
Complete Public Safety #57 LUMMUS PARK/OCEAN DRIVE CAMERAS 1 815,000 18,010 771,390 25,599
Public Safety Sum 9 3,015,997 18,010 1,905,887 1,092,090
Total Sum 32 18,021,164 102,444 14,572,604 3,252,839
Note: Red figures are projected project savings from Completed projects.
SECTION V
G.O. Bond Revised Implementation Plan DRAFT
Proj.
No.Category Impl. Dept.Project Name GO Bond
Budget
ORIGINAL
Tranche 1
$151.1M
2019
ORIGINAL
Tranche 2
$101.9M
2022
ORIGINAL
Tranche 3
$97.6M
2025
ORIGINAL
Tranche 4
$84.4M
2028
REVISED
Tranche 1
$151.1 M
2019
REVISED
Tranche 2
$206.0 M
2023
REVISED
Tranche 3
$78.0 M
2027
Notes
1 Parks CIP 72nd Street Park, Library, and
Aquatic Center 53,800,000 10,800,000 43,000,000 - - 10,800,000 43,000,000 -No change
2 Parks Parks Collins Park 640,000 640,000 - - - 640,000 - - No change; COMPLETE
3 Parks Parks Crespi Park 211,000 211,000 - - - 211,000 - - No change; COMPLETE
4 Parks Parks Fairway Park 260,000 260,000 - - - 260,000 - - No change; COMPLETE
5 Parks CIP PAL Facility, Flamingo Park &
Youth Center 30,550,000 15,400,000 -15,150,000 - 15,400,000 15,150,000 -
Move up T3 funding of $15.15M to T2; start Flamingo
Park Master Plan improvements in T1 with unused
appropriation from PAL facility
6 Parks Parks Fisher Park 105,000 - - - 105,000 -105,000 -Move up to T2 from T4
7 Parks Parks La Gorce Park 150,000 - - 150,000 - - 150,000 -Move up to T2 from T3
8 Parks Parks Lummus Park 4,737,000 4,737,000 - - - 4,737,000 - - No change
9 Parks Parks Marjory Stoneman Douglas
Park 682,000 682,000 - - - 682,000 - - No change
10 Parks CIP Maurice Gibb Park 3,300,000 3,300,000 - - - 3,300,000 - - No change
11 Parks Parks Muss Park 250,000 - - 250,000 - - 250,000 -Move up to T2 from T3
12 Parks CIP North Beach Oceanside Park
Beachwalk 2,000,000 2,000,000 - - - 2,000,000 - - No change
13 Parks CIP/Parks North Shore Park & Youth
Center 5,725,000 4,930,000 795,000 - - 3,540,000 2,185,000 -
Provides $750K to #30 Skate Park project (previously
approved by Commission) 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
14 Parks Parks Palm Island Park 231,000 -231,000 - - -231,000 -No change
15 Parks CIP Bayshore Park (Par 3 /
Community Park)15,700,000 15,700,000 - - - 15,700,000 - - No change
16 Parks Parks Pinetree Park 700,000 -700,000 - - -700,000 -No change
17 Parks Parks Polo Park 500,000 500,000 - - - 500,000 - - No change; COMPLETE
18 Parks Parks Scott Rakow Youth Center 5,088,000 4,448,000 640,000 - - 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
19 Parks Parks Soundscape Park 4,500,000 4,500,000 - - - 4,500,000 - - No change - Scope & budget change required to
remove Restrooms.
20 Parks Parks South Pointe Park 480,000 - - 480,000 - - 480,000 -Move to T2 from T3
21 Parks Parks Stillwater Park 145,000 145,000 - - - 145,000 - - No change; COMPLETE
Red Indicates change requested 1 of 3 3/25/2021
EXHIBIT B
G.O. Bond Revised Implementation Plan DRAFT
Proj.
No.Category Impl. Dept.Project Name GO Bond
Budget
ORIGINAL
Tranche 1
$151.1M
2019
ORIGINAL
Tranche 2
$101.9M
2022
ORIGINAL
Tranche 3
$97.6M
2025
ORIGINAL
Tranche 4
$84.4M
2028
REVISED
Tranche 1
$151.1 M
2019
REVISED
Tranche 2
$206.0 M
2023
REVISED
Tranche 3
$78.0 M
2027
Notes
22 Parks Parks Tatum Park 840,000 - - - 840,000 - 840,000 - Move up to T2 from T4
23 Parks CIP Baywalk 15,000,000 10,000,000 5,000,000 - - 10,000,000 5,000,000 - No change; begin permitting for T2 projects from
unused appropriation in T1 for Pedestrian Bridge
24 Parks CIP Middle Beach Beachwalk 4,500,000 4,500,000 - - - 4,500,000 - - No change
25 Parks Env/CIP Waterway Restoration 6,000,000 - 1,500,000 4,500,000 - - 6,000,000 - Move all funding to T2
26 Parks Prop Mgmt Roof Replacement for Cultural
Facilities 2,980,000 2,980,000 - - - 2,980,000 - - No change; COMPLETE
27 Parks CIP Log Cabin Reconstruction 1,076,000 - 1,076,000 - - - 1,076,000 - No change
28 Parks CIP Art Deco Museum Expansion 2,000,000 - 2,000,000 - - - 2,000,000 - No change
29 Parks Econ Dev West Lots Redevelopment 5,000,000 1,000,000 2,000,000 2,000,000 - 1,000,000 4,000,000 - Move remaining funding of $4M to T2
30 Parks Parks Skate Park Improvements 750,000 - - 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 (previously approved by
Commission)
31 Infrastructure CIP Ocean Drive Improvement
Project 20,000,000 - 4,000,000 8,000,000 8,000,000 2,000,000 18,000,000 - Fund $2M design in T1 from #39 Seawalls; move up
remaining funding of $18M to T2
32 Infrastructure CIP Palm & Hibiscus Neighborhood
Enhancements 1,000,000 1,000,000 - - - 1,000,000 - - No change; COMPLETE
33 Infrastructure Env Street Tree Master Plan 5,000,000 2,500,000 2,500,000 - - 2,500,000 2,500,000 - No change
34 Infrastructure PW/CIP Neighborhood Above Ground
Improvements 43,000,000 - 5,000,000 15,000,000 23,000,000 - 23,000,000 20,000,000
Move Indian Creek Parkway ($2M), South Pointe
($5M), Normandy Isle ($8M), and City Center ($8M) to
T2; remainder of $20M to T3 consistent with Jacob's
Engineering stormwater sequencing plan
35 Infrastructure PW/CIP Flamingo Park Neighborhood 20,000,000 - - 8,000,000 12,000,000 - - 20,000,000 Move all $20M of funding to T3 based on Jacob's
Engineering stormwater sequencing plan
36 Infrastructure CIP Washington Ave Corridor 10,000,000 - 2,000,000 6,000,000 2,000,000 1,000,000 9,000,000 - Fund $1M design in T1 from #39 Seawalls; move up
remaining funding of $9M to T2
37 Infrastructure PW Sidewalk Improvement
Program 13,000,000 3,500,000 3,000,000 3,500,000 3,000,000 5,200,000 3,900,000 3,900,000 Add $1.7M in T1 from #38 Streets and redistribute
remaining $7.8M across T2 and T3 in equal amounts
38 Infrastructure PW Street Pavement Program 30,000,000 7,500,000 7,500,000 7,500,000 7,500,000 5,800,000 12,100,000 12,100,000 Provides $1.7M in T1 to #37 Sidewalks and redistribute
remaining $24.2M across T2 and T3 in equal amounts
39 Infrastructure CIP/PW Resilient Seawalls and Living
Shorelines 10,000,000 8,000,000 2,000,000 - - 5,000,000 5,000,000 - Move $2M to #31 Ocean Drive for design and $1M to
#36 Washington Ave in T1
40 Infrastructure CIP 41st Street Corridor 15,000,000 1,500,000 1,500,000 6,000,000 6,000,000 1,500,000 13,500,000 - Move up all $13.5M of remaining funding to T2
41 Infrastructure PW/CIP La Gorce Neighborhood
Improvements 14,000,000 - 2,000,000 3,000,000 9,000,000 - - 14,000,000 Move all $14M to T3 based on Jacob's Engineering
stormwater sequencing plan
Red Indicates change requested 2 of 3 3/25/2021
G.O. Bond Revised Implementation Plan DRAFT
Proj.
No.Category Impl. Dept.Project Name GO Bond
Budget
ORIGINAL
Tranche 1
$151.1M
2019
ORIGINAL
Tranche 2
$101.9M
2022
ORIGINAL
Tranche 3
$97.6M
2025
ORIGINAL
Tranche 4
$84.4M
2028
REVISED
Tranche 1
$151.1 M
2019
REVISED
Tranche 2
$206.0 M
2023
REVISED
Tranche 3
$78.0 M
2027
Notes
42 Infrastructure Transp Neighborhood Traffic Calming
& Pedestrian-Friendly Streets 2,000,000 1,500,000 500,000 - - 1,500,000 500,000 - No change
43 Infrastructure Transp/CIP Protected Bicycle Lanes and
Shared Bike/Pedestrian Paths 5,000,000 2,500,000 1,200,000 1,300,000 - 2,500,000 2,500,000 - Move up remaining funding of $2.5M to T2
44 Infrastructure PW/CIP North Shore Neighborhood
Improvements 8,000,000 - - 8,000,000 - - - 8,000,000 No change consistent with Jacob's Engineering
stormwater sequencing plan
45 Public Safety CIP/Fire Replace Fire Station #1 10,000,000 7,000,000 3,000,000 - - 4,000,000 6,000,000 - Move $2M for design of #51 FS#3 and move $1M for
design of #46 Ocean Rescue NB Facility
46 Public Safety CIP/Fire/Parks Ocean Rescue North Beach
Facility 5,000,000 - - - 5,000,000 1,000,000 4,000,000 -
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
47 Public Safety Police License Plate Readers 1,950,000 1,950,000 - - - 1,950,000 - - No change
48 Public Safety Prop Mgmt/Police Police Headquarters
Renovations 10,000,000 4,000,000 - 6,000,000 - 5,500,000 4,500,000 -
Advance $1.5M of T2 spending into T1 from unused
appropriation in #55 Part 1 Street Lights; Move
remaining funding to T2 from T3
49 Public Safety Fire/Police Public Safety Radio System 10,000,000 10,000,000 - - - 10,000,000 - - No change
50 Public Safety Police Security Cameras in Business
Districts 825,000 825,000 - - - 825,000 - - No change
51 Public Safety CIP/Fire Replace Fire Station #3 10,000,000 - - 2,000,000 8,000,000 - 10,000,000 - Move all funding from T3 & T4 into T2
52 Public Safety Parks LED Lighting in Parks 4,500,000 1,041,000 3,459,000 - - 3,741,000 759,000 -
Move up sub-project Flamingo Park lighting of $2.7M
into T1 from T2; Use $2M of unused appropriation
from FS#1 and $700K of unused appropriation from
#54 Marine Patrol Facility
53 Public Safety PW/CIP Security for Public Spaces 4,350,000 2,000,000 2,350,000 - - 2,000,000 2,350,000 - No change
54 Public Safety CIP/Fire Marine Patrol Fire/Police
Facility 2,700,000 2,700,000 - - - 2,000,000 700,000 -
Move $700K of unused appropriation in T1 to #52 LED
Lighting in Parks to advance the sub-project for
Flamingo Park Lighting
55 Public Safety PW Street Lighting Improvements 10,000,000 5,000,000 5,000,000 - - 3,500,000 6,500,000 - Move $1.5M to #48 Part 1 Police HQ
56 Public Safety Police Security Cameras on Beach
Walk 400,000 400,000 - - - 400,000 - - No change
57 Public Safety Police Security Cameras in
Entertainment District 1,490,000 1,490,000 - - - 1,490,000 - - No change
TOTAL 435,115,000 151,139,000 101,951,000 97,580,000 84,445,000 151,139,000 205,976,000 78,000,000
Red Indicates change requested 3 of 3 3/25/2021
SECTION V
Agenda Item V:
Motion to endorse the amended G.O. Bond revised Implementation Plan
indicating revisions to Project Nos. 51 & 54 per the recommendation of staff.
SECTION VI
POTENTIAL TREE RELATED IMPACTS TO G.O. BOND PROJECTS IN PROCESS
Under Construction or almost Under Construction:
1. Brittany Bay Park (GOB seawall/living shoreline) – project is out to bid. Project could be
delayed.
2. 72nd Street Community Complex FPL Transmission Line Relocation (GO Bond) – Some
trees/palms will be impacted. The relocation will be delayed.
Design or Planning Stage:
The following projects are in some stage of design. If the design needs to be revised it could
cause delays, permitting issues, and certainly cost escalations:
3. Bayshore Park (Par 3) – 100% designed. In permitting. Expect to issue bids later this
year.
4. Maurice Gibb Park – 100% designed. In permitting. Expect to issue bids later this year.
5. Fire Station 1 – 30% designed. This will certainly affect the design and delay the project
or make it unbuildable.
6. 72nd Street Community Complex – This could affect negotiations relative to the design.
7. 41st Street improvements – Not in design phase yet. This could significantly affect the
ultimate design.
8. Lummus Park – Design firm is under contract and doing survey work to prepare for
design.
Projects Exempted from Possible Changes to the Code:
• Surface Parking Lot in Biscayne Beach (GOB – seawall) – Contractor will begin
construction within a month.
• North Beach Oceanside Park Beachwalk - Awarded by Commission in February. Working
through contract with legal/procurement. Expect to begin construction in 2-3 months.
SECTION VII
SECTION VIII
SECTION IX
Mid Beach
South Beach
North Beach
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State & County Roads In Progress by C.I.P.
Part 1 - Streets Work PlanGOB Status
Part 1 Scheduled
Part 1 Completed
Mid Beach
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North Beach
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State & County Roads In Progress By C.I.P
Part 1- Sidewalk Work Plan
Tranche 1GOB_Status
3 Month Work Ahead
Part 1 Completed
Part 1 Scheduled