Agenda & Handouts_5-20-21
________________________________________________________
Legend: (P) Planning Phase, (D) Design Phase, (C) Construction Phase
General Obligation Bond Oversight Committee
City of Miami Beach
Karen Rivo, Chair
Maria Hernandez, Liaison
AGENDA – VIRTUAL MEETING
May 20, 2021
I. Roll Call and Introductions All 4:30pm
II. Committee Business Karen Rivo 4:35pm
• Adoption of Meeting Minutes from 04-29-21
• Welcome New Member: Scott Needelman
• Meeting Calendar of Dates Approval
III. Community Outreach Allison Novack 4:45pm
• List of Current Public Meetings (Forthcoming)
IV. Program General Status, & Maria Hernandez 4:50pm
Sub-Projects Update, Closed Projects
V. Public Comment Public 5:00pm
VI. New One-Pager Handout Sample Maria Hernandez 5:10pm
VII. New Tranche 1 Projects List Thais Veira 5:25pm
VIII. Tranche 1 Projects Update David Martinez 5:30pm
• 72nd St. Complex (P), F.S. #1(D), Bayshore
Park (D), Maurice Gibb Park (D),
Marine Patrol Facility (P), Flamingo Park
IX. Brief Updates Staff 6:10pm
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.
General Obligation Bond Oversight Committee
Meeting Calendar 2021
MEETING LOCATION:
VIRTUAL ZOOM MEETINGS UNTIL FURTHER NOTICE
Thursday, January 21, 2021 - 4:30pm
Thursday, February 18, 2021 – 4:30pm
Thursday, March 25, 2021 – 4:30pm
Thursday, April 29, 2021 – 4:30pm
Thursday, May 20, 2021 – 4:30pm
Thursday, June 17, 2021 – 4:30pm
Thursday, July 22, 2021 – 4:30pm
August 2020 – Recess
Thursday, September 23, 2021 – 4:30pm
Thursday, October 21, 2021 – 4:30pm
Thursday, November 18, 2021 – 4:30pm
Thursday, December 16, 2021 – 4:30pm
SECTION II
SECTION III
Note: Click on blue hyperlink number to go directly to agenda item.
ITEMS RELATED TO G.O. BOND PROGRAM PROJECTS
AT VARIOUS CITY COMMISSION & COMMITTEE/BOARD MEETINGS & VIRTUAL
PUBLIC COMMUNITY MEETINGS
UPCOMING MEETINGS:
5/19/21 (8:30 a.m.) Neighborhoods and Quality of Life Committee
• 7 - Ordinance to amend Chapter 46 of City Code for “Environment” to prohibit removal
of trees identified in Appendix F of Urban Forestry Master Plan, to permit palms to
qualify for designation as Heritage Trees (Commissioner Meiner)
5/21/21 (8:00 a.m.) Finance and Economic Resiliency Committee
• 5 – Discuss the cost associated with removal/relocation of palm trees; Discuss
consequences on marketing/branding/property values from reducing percent of palms;
Discuss cost of maintaining shade trees. (Commissioner Meiner)
• 6 – Discuss options to address funding gap for 72 Street Community Complex and other
projects. (CIP, Budget)
• 8 – Discussion regarding the status and plan for the Barclay Plaza Apartments
(Commissioner Arriola, Housing)
5/21/21 (10:00 a.m.) Mayor’s Art Deco Cultural District Panel
• Ongoing discussion on MXE/ADCD
5/26/21 (8:00 a.m.) Land Use and Sustainability Committee (pending agenda)
•
5/27/21 (4:00 p.m.) Mayors Blue Ribbon 41st Street Committee Meeting
• Ongoing discussion of 41 Street area improvements
Page 2 of 2
*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/
______________________________________________________________________________
PAST MEETINGS:
5/7/21 (11:00 a.m.) Mayor’s Art Deco Cultural District Panel
• Ongoing Discussion of the future of the Art Deco Cultural District
5/11/21 (9:00 a.m.) Marine & Waterfront Protection Authority
• Discussion on Waterway Restoration
5/12/21 (9:00 a.m.) City Commission Meeting
• C2A - Request for Approval to Award Invitation to BID for Brittany Bay Park Renovation
and Living Shoreline (CIP, Procurement)
• C4H – Referral to Neighborhoods & Quality of Life Committee – Discussion Regarding
Parks & Rec Advisory Board Motion for More Lighting in Flamingo Park. (Commissioner
Gongora)
• R7C – Resolution to Adopt the Fourth Amendment to the Capital Budget for Fiscal Year
2021, in “Projects” and “Source of Funds”. (Budget)
• R9B - Board and Committee Appointments (Clerk)
• R9K – Deferred Discuss Opportunities to Increase Citywide Tree Canopy Coverage to
25% by 2040. (Commissioner Richardson)
• Discussion Regarding the Pedestrianization of Ocean Drive
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 1.62%84
Closed #17 POLO PARK Parks Parks & Recreation QW 1 08-11-2019 1 1%499,998 - 493,673 1.33%6,325
Closed #19 SOUNDSCAPE 4K TECHNOLOGY Parks Tourism & Culture QW 1 09-30-2019 1 1%3,799,999 - 3,748,495 10.10%51,503
Closed #13 NORTH SHORE LIGHTS & PAINT Parks Property Management QW 1 10-14-2019 1 1%130,300 - 130,210 0.35%89
Closed #52 TATUM PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-14-2019 1 1%151,999 - 52,758 0.14%99,240
Closed #52 CRESPI PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.11%45,218
Closed #52 STILLWATER PARK LED LIGHTING Public Safety Parks & Recreation QW 1 10-21-2019 1 1%86,999 - 41,780 0.11%45,218
Closed #26 COLONY THEATRE ROOF Parks Property Management QW 1 10-24-2019 1 1%300,000 - 299,650 0.81%350
Closed #21 STILLWATER PARK Parks Parks & Recreation QW 1 11-08-2019 1 1%144,999 - 142,440 0.38%2,559
Closed #3 CRESPI PARK Parks Parks & Recreation QW 1 11-09-2019 1 1%210,998 - 184,919 0.50%26,079
Closed #18 SCOTT RAKOW PAINT Parks Property Management QW 1 11-12-2019 1 1%130,000 - 116,776 0.31%13,224
Closed #47 MACARTHUR CSWY READERS Public Safety Police QW 1 11-28-2019 1 1%120,000 - 64,904 0.17%55,095
Closed #52 NORMANDY ISLE PARK LED LIGHTING Public Safety Parks & Recreation QW 1 12-02-2019 1 1%715,000 - 212,593 0.57%502,405
Closed #18 SCOTT RAKOW HVAC Parks Property Management QW 1 12-06-2019 1 1%150,000 - 137,302 0.37%12,697
Closed #13 NORTH SHORE ROOF Parks Property Management QW 1 12-16-2019 1 1%375,000 - 374,722 1.01%276
Closed #18 SCOTT RAKOW ROOF Parks Property Management QW 1 01-05-2020 1 1%1,124,000 - 127,217 0.34%996,782
Closed #26 MIAMI CITY BALLET ROOF Parks Property Management QW 1 01-15-2020 1 1%760,000 - 758,824 2.04%1,175
Closed #13 NORTH SHORE CAMERAS Parks Property Management QW 1 02-04-2020 1 1%205,699 - 60,858 0.16%144,841
Closed #18 SCOTT RAKOW CAMERAS Parks Property Management QW 1 02-05-2020 1 1%250,000 - 110,659 0.30%139,340
Closed #32 PALM & HIBISCUS LANDSCAPING Infrastructure Capital Improvement Projects QW 1 03-25-2020 1 1%1,000,000 - 1,000,000 2.69%-
Closed #18 SCOTT RAKOW WINDOWS Parks Property Management QW 1 04-16-2020 1 1%699,999 - 194,601 0.52%505,396
Closed #26 FILLMORE ROOF Parks Property Management QW 1 05-15-2020 1 1%1,920,000 - 1,874,154 5.05%45,844
Closed #4 FAIRWAY PARK PAVILION Parks Parks & Recreation 1 05-15-2020 1 1%50,000 - 35,044 0.09%14,955
Closed #2 COLLINS PARK Parks Parks & Recreation QW 1 05-28-2020 1 1%640,000 - 557,286 1.50%82,713
Closed #13 NORTH SHORE GENERATOR Parks Property Management QW 1 06-30-2020 1 1%524,999 - 503,861 1.36%21,138
Closed #18 SCOTT RAKOW GENERATOR Parks Property Management QW 1 06-30-2020 1 1%816,000 - 729,717 1.97%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 0.24%110,814
Closed #40 41 STREET LIGHTING UPGRADES Infrastructure Public Works Department 1 03-13-2021 1 1%102,999 - 99,173 0.27%3,825
Closed Sum 29 39%16,035,987 - 12,814,078 35%3,221,883
Closed Count 29 39%29 29 29 0.00%29
Complete #18 SCOTT RAKOW POOL Parks Parks & Recreation QW 1 07-06-2020 1 1%977,998 3,720 973,384 2.62%893
Complete #57 LUMMUS PARK/OCEAN DRIVE CAMERAS Public Safety Police 1 02-28-2021 1 1%815,000 14,869 774,532 2.09%25,598
Complete #4 FAIRWAY PARK FENCE Parks Parks & Recreation 1 03-10-2021 1 1%209,999 - 205,917 0.55%4,082
Complete #56 CAMERAS- BEACHWALK Public Safety Police 1 04-02-2021 1 1%700,000 25,688 666,963 1.80%7,348
Complete Sum 8 11%2,702,997 44,277 2,620,796 7%37,921
Complete Count 4 5%4 4 4 0.00%4
Construction #24 MIDDLE BEACH BEACHWALK PH3 Parks Capital Improvement Projects 1 06-16-2021 1 1%4,500,000 1,396,999 2,755,445 7.42%347,553
Construction #42 NAUTILUS TRAFFIC CALMING Infrastructure Transportation QW a 1 07-15-2021 1 1%739,499 184,840 540,133 1.46%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 20.47%65,114
Construction #33 PART 1 TREE PLANTING Infrastructure Environmental QW a 1 04-01-2022 1 1%2,500,000 448,376 767,670 2.07%1,283,953
Construction #37 PART 1 SIDEWALKS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%3,500,000 1,179,719 1,969,018 5.30%351,260
Construction #38 PART 1 STREETS Infrastructure Public Works Department QW a 1 04-01-2022 1 1%7,500,000 4,399,248 2,434,586 6.56%666,165
Construction #47 OTHER READERS CITYWIDE Public Safety Police 1 04-01-2022 1 1%1,390,000 15,894 57,193 0.15%1,316,912
Construction Sum 28 38%$29,829,499 $9,663,987 $16,120,019 43%$4,045,483
Construction Count 7 9%7 7 7 0.00%7
Design #50 71 STREET CORRIDOR CAMERAS Public Safety Police 1 08-30-2021 b 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 27,545 19,964 0.05%727,489
Design #53 SOUNDSCAPE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%375,000 27,545 18,900 0.05%328,553
Design #53 SOUTH POINTE PARK BOLLARDS Public Safety Public Works Department 1 09-03-2021 b 1 1%250,000 27,545 18,568 0.05%203,886
CITY OF MIAMI BEACH 5/17/2021 - 1:02 PM
SECTION IV
G.O. BOND PROJECT LIST BY PHASE
Design #50 DADE BLVD. CORRIDOR CAMERAS Public Safety Police 1 09-30-2021 1 1%165,674 116,843 - 0.00%48,831
Design #18 SCOTT RAKOW GYM FLOORS Parks Parks & Recreation 1 10-29-2021 1 1%300,000 221,546 25,658 0.07%52,795
Design #19 SOUNDSCAPE RESTROOMS/STORAGE Parks Parks & Recreation 1 12-30-2021 1 1%699,999 20,020 1,655 0.00%678,324
Design #9 MSD PLAYGROUND AND SIDEWALKS Parks Parks & Recreation 1 01-19-2022 1 1%553,999 850 14,825 0.04%538,323
Design #48 PART 1 POLICE HQ Public Safety Property Management 1 02-01-2022 b 1 1%4,000,000 578,144 657,869 1.77%2,763,987
Design #39 PART 1 SEAWALLS/SHORELINES Infrastructure Public Works Department 1 04-29-2022 1 1%7,999,999 612,550 252,916 0.68%7,134,531
Design #42 BAYSHORE SOUTH TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%560,148 - 46,923 0.13%513,224
Design #42 NORMANDY ISLE TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%113,999 - 38,199 0.10%75,799
Design #42 PALM VIEW TRAFFIC CALMING Infrastructure Transportation 1 04-30-2022 1 1%86,349 - 4,883 0.01%81,466
Design #12 N. BEACH OCEANSIDE BEACHWALK Parks Capital Improvement Projects 1 06-29-2022 1 1%1,999,999 129,893 80,094 0.22%1,790,012
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 #43 23 ST. STREETSCAPE IMPROVEMENTS Infrastructure Capital Improvement Projects 1 12-26-2022 1 1%1,500,000 164,638 128,809 0.35%1,206,552
Design #8 LUMMUS PARK Parks Capital Improvement Projects 1 12-30-2022 b 1 1%4,736,999 784,968 10,800 0.03%3,941,230
Design #23 PEDESTRIAN BRIDGE Parks Capital Improvement Projects 1 06-30-2023 1 1%10,000,000 8,547,268 1,274,043 3.43%178,687
Design #10 MAURICE GIBB PARK Parks Capital Improvement Projects 1 07-27-2023 1 1%3,300,000 - 37,714 0.10%3,262,284
Design #15 PAR 3 / BAYSHORE PARK Parks Capital Improvement Projects 1 07-27-2023 1 1%15,699,999 42,547 731,751 1.97%14,925,700
Design #43 CHASE AVE/34 ST SHARED USE PATH Infrastructure Capital Improvement Projects 1 09-05-2023 1 1%830,000 - 3,154 0.01%826,846
Design #45 FIRE STATION #1 Public Safety Capital Improvement Projects 1,2 06-27-2024 1 1%7,000,000 928,181 224,500 0.60%5,847,317
Design Sum 115 155%$62,079,163 $12,303,901 $3,607,224 10%$46,168,017
Design Count 23 31%23 23 23 0.00%23
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 #9 MSD PARK LIGHTING Parks Parks & Recreation 1 06-30-2021 b 1 1%128,000 - - 0.00%128,000
Planning #57 COLLINS AVE/WASH AVE CAMERAS Public Safety Police 1 07-30-2021 b 1 1%675,000 - 152,193 0.41%522,806
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 #54 MARINE PATROL FACILITY Public Safety Capital Improvement Projects 1 01-31-2024 1 1%2,700,000 - - 0.00%2,700,000
Planning #1 72 ST. COMMUNITY COMPLEX Parks Capital Improvement Projects 1, 2 02-19-2024 1 1%10,800,000 445,076 1,600,399 4.31%8,754,524
Planning #40 PART 1 REVITALIZE 41 STREET Infrastructure Capital Improvement Projects 1 05-21-2025 1 1%1,397,000 - 158,054 0.43%1,238,946
Planning Sum 48 65%$21,147,323 $445,076 $1,954,752 5%$18,747,491
Planning Count 8 11%8 8 8 0.00%8
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 #13 NORTH SHORE PATH & FIELDS Parks Capital Improvement Projects 2 (blank)1 1%2,944,000 - - 0.00%2,943,999
Pending Sum 21 28%$19,344,000 $0 $0 0%$19,343,999
Pending Count 3 4%3 3 3 0.00%3
Grand Total 74 100%$151,138,969 $22,457,241 $37,116,869 100%$91,564,794
b= The anticipated end date is of the phase, not of the entire project.
CITY OF MIAMI BEACH 5/17/2021 - 1:02 PM
PROGRAM PROGRESS UPDATE
G.O. Bond Oversight Committee
May 20, 2021
www.GOMBInfo.com
SECTION IV
www.GOMBInfo.com
www.GOMBInfo.com
10/17/19 1/23/20 7/16/20 12/17/20 3/25/21 4/29/21 5/20/21 VARIANCE
COMPLETE 1 3 6 6 7 8 8 0
ACTIVE 28 31 29 30 29 28 29 1
PENDING 9 4 3 3 3 3 2 -1
FUTURE 19 19 19 18 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% 66 57% 68 59% 69 59%70 60% 71 61% 1%
CONSTRUCTION 16 15% 13 11%8 7%8 7% 11 9%7 6%7 6%0%
PLANNING / DESIGN 23 21% 26 23% 30 26% 31 27% 29 25% 30 26% 31 26%1%
CLOSED / COMPLETE 5 5% 17 15% 28 24% 29 25% 29 25% 33 28% 33 28%0%
REMAINING 65 60% 59 51% 49 43% 48 41% 47 41% 47 40% 46 39%-1%
TOTAL SUB-PROJECTS 109 115 115 116 116 117 117
4/29/21 5/20/2110/17/19
SUMMARY SUB-PROJECTS
1/23/20 7/16/20 10/22/20 1/21/21
www.GOMBInfo.com
TOTAL SAVINGS TO DATE
Category Projects $ Budget $ Savings %
Infrastructure 2 1,103,000 3,825 0%
Parks 21 13,919,989 2,156,542 15%
Public Safety 10 3,715,997 1,066,491 29%
TOTAL 33 18,738,986 3,226,858 17%
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 1 103,000 ‐ 99,173 3,825
Infrastructure Sum 2 1,103,000 ‐ 1,099,173 3,825
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 3,720 973,384 893
Complete Parks #4 FAIRWAY PARK FENCE 1 209,999 ‐ 205,917 4,082
Parks Sum 21 13,919,989 3,720 11,759,709 2,156,542
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 14,869 774,532 ‐
Complete Public Safety #56 BEACHWALK CAMERAS 1 700,000 25,688 666,963 ‐
Public Safety Sum 10 3,715,997 40,557 2,575,992 1,066,491
Total Sum 33 18,738,986 44,277 15,434,874 3,226,858
Note: Red figures are projected project savings from Completed projects.
SECTION IV
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NEW TRANCHE 1 PROJECTS
Project Name Budget Tranche 1 Budget Dept
1 #23 Bay Garden Manor Link $ 1,350,000 $ 1,350,000 CIP
2 #23 South Bay Club Link $ 2,800,000 $ 2,800,000 CIP
3 #23 Bayview Terrace Link $ 850,000 $ 850,000 CIP
4 #46 Ocean Rescue North Beach Facility $ 5,000,000 $ 1,000,000 CIP
5 #5 Flamingo Park Masterplan $ 15,150,000 $ 15,150,000 CIP
6 #52 LED Lighting in Parks - Flamingo Park $ 2,700,000 $ 2,700,000 CIP
7 #31 Ocean Drive Corridor $ 20,000,000 $ 2,000,000 Econ Dev / CIP
8 #36 Washington Ave Corridor $ 10,000,000 $ 1,000,000 Econ Dev / CIP
9 #13 North Shore Park – Other Improvements $ 795,000 $ 795,000 Parks
10 #18 Scott Rakow - Flooring $ 640,000 $ 640,000 Parks
$ 59,285,000 $ 28,285,000
SECTION VII
SECTION VIII
1. Baseball Renovation
2. Soccer Field Renovation (Completed)
3. Softball Field Renovation
4. New Restroom Facility (completed)
5. New Open Green Space – Butterfly Garden
6. Handball Courts Renovation (Award on July 25th)
7. New Entry Features (Possible AIP location)
8. Central Plaza Renovation (Possible AIP location)
9. New outdoor fitness area
(Under Permitting & Construction)
10. New Multi Use Path
11. Dog Park Renovation (completed)
12. Open Green Space
13. Historic Lodge Renovation
14. New Pedestrian Pathway
11
6
4 12
14
9
12
17
15
18
19
2
FLAMINGO PARK MASTER PLAN
MIAMI BEACH, FL
1. Baseball Stadium Renovation (GOB)
2. Soccer Field Renovation (Completed in 2016)
3. Softball Field Renovation (GOB)
4. New Restroom Facility (Completed in 2017)
5. New Open Green Space – Butterfly Garden (GOB)
6. Handball Courts Renovation (Under Construction)
Completion Date: October 2021
7. New Entry Features (Possible AIP location) (GOB)
8. Central Plaza Renovation (Water Feature) (GOB)
9. New outdoor Fitness Area (Completed 2019)
10. New Multi Use Path (GOB)
11. Dog Park Renovation (Completed Prior to 2011)
12. Open Green Space Renovation (Completed 2020)
13. Historic Lodge Renovation (GOB)
14. New Pedestrian Pathway (Completed 2020)
15. New Pedestrian Pathway (Completed 2020)
16. New Pedestrian Pathway (GOB)
17. New Tennis Center (Completed in 2012)
18. New Artificial Football/Soccer Field and Running Track
(Completed in 2013)
19. Youth Center (Future) (GOB)
15
1718
16
LEGEND
Completed Projects
Projects Under Construction
7 7
Updated: 04/26/2021
11
2
124
14
12
15
1718
19
9
6