Doral Parks Bond Program April 2026 Monthly Report, and Quarterly Reports

Doral Parks Bond Program Monthly Report April 2026 April 2026 Trails Network www. cityofdoral.com Table of Contents Doral Parks Bond Program Program Overview………………….…………………...........2 Project Completed…………………………….……………....3 Project Completed…………………………….……………....4 Program Progress Report.………………………………….....5 Timeline………..…………………………………….…….....6 Project Information & Status Trails Network ……………………………………………...7 • Current Status ………………………………………......8 • Greenway Trail .……………………………………......9 www. cityofdoral.com 2 Doral Parks Bond Program Program Overview On June 13, 2018, the City unanimously adopted Resolution No. 18-112 by the City Council authorizing the City to hold a bond referendum election for the purpose of determining whether most qualified electors voting in the election would approve the issuance of the City's general obligation bonds to finance the cost of the Parks and Recreation Projects. On November 6, 2018, the City of Doral residents voted to approve the referendum authorizing the City to issue general obligation bonds in an amount not to exceed $150,000,000. These bonds are to be utilized for upgrading and building a system of world class parks, natural areas and recreational facilities. The Bond Referendum authorized the financing of the construction and improvement of parks and recreational facilities with safety features, including, but not limited to, green spaces, community centers, cultural amenities, aquatic facility, playgrounds , sports fields and approximately five miles of walking/cycling trails. The General Obligation Bond includes the following projects: the redevelopment of Doral Central Park, Doral Meadow Park renovation, the construction of the Doral Cultural Arts Center, the construction of Doral White Course Park , Morgan Levy Park improvements, lighting improvements for Trails and Tails Park, and bikeways/lighting improvements for various Trails Networks. www. cityofdoral.com Doral Parks Bond Program 3 Projects Completed Morgan Levy Park Completed – May 2021 Morgan Levy Park is located at 5300 NW 102nd Avenue, Doral, FL. This project involved the removal and replacement of existing flooring, new millwork, painting, addition of a grease interceptor, and ADA accessible routes to picnic areas. In addition, the project also included the transition to high-efficiency LED fixtures in the parking area as well as adding and enhancing security cameras. Completed – Aug 2021 Doral Meadow Park The park is located at 11555 NW 58th Street, Doral, FL. The project included the enclosure of an existing outdoor patio space to provide 800 square feet of indoor recreation area with a new HVAC system. In addition, the existing building renovation included a high-tech conference room, a kitchenette, façade treatments, an indoor trophy case, modernized bathrooms, and a multi-purpose outdoor plaza. Doral White Course Park Completed – July 2022 This Park is located at 8425 NW 41st Street in Doral, FL. This new park includes a shaded playground, waterfront plaza, outdoor fitness stations, a multi-purpose green space area, fenced-off dog area, restrooms, and shelters. The park has landscape lighting with general overhead and walkway lighting and security cameras. A new boardwalk will connect this park to the Downtown Doral area. www. cityofdoral.com Doral Parks Bond Program 4 Projects Completed Completed – January 2024 Doral Cultural Arts Center Completed – July 2022 Trails & Tails Park Doral Central Park Completed – October 2025 This park is located at 3005 NW 92nd Avenue. The park includes a Community Center, Aquatics Center, tennis and basketball courts, picnic pavilions, playgrounds, beach volleyball courts, multi-purpose fields, skatepark and pump track, as well as an open-air Amphitheater for community and large-scale events. The lake also has a canoe/kayak/paddleboard launch and boardwalk. Landscaping will add to the enjoyment of the park adding more shaded areas and pleasant views. The park is located at 11645 NW 50th Street, Doral FL. This project included the installation of light fixtures in dog areas, parking lot, and playground to increase security and provide for expanded park hours. In addition, additional security cameras will be added to the facility. The Doral Cultural Arts Center site is located at 8363 NW 53 St. Doral FL 33166, adjacent to the City of Doral Government Center. This facility serves to celebrate the variety of cultures, arts, and experiences that make Doral so unique. Features include a large art gallery space, multi-purpose room, rooftop plaza, outdoor courtyard, catering room, and public restrooms. www. cityofdoral.com 5 Program Progress Report Doral Parks Bond Program Budget Sub-Total Doral Central Park, $167,956,872.53 Doral Cultural Arts Center, $10,890,911.97 Doral White Course Park, $4,024,273.12 Morgan Levy Park, $701,439.03 Trails and Tails Park, $996,140.65 Doral Pedestrian Bridge, $160,633.80 Trails Network, $3,462,391.58 Doral Meadow Park, $1,737,184.70 Administrative Cost, $8,078,040.95 Potential Savings, $1,681,080.67 Doral Central Park Doral Cultural Arts Center Doral White Course Morgan Levy Park Trails and Tails Park Doral Pedestrian Bridge Trails Network Doral Meadow Park Administrative Cost Potential Savings April 2026 A B C D E Original Program Budgets (NOV 2019) Budgeted Sub-Total Expended to Date Encumbered Available (B-C-D) $ 119,000,000.00 $ 167,956,872.53 $ 160,911,063.46 $ 333,558.05 $ 6,712,251.02 $ 9,800,000.00 $ 10,890,911.97 $ 10,859,546.51 $ (0.00) $ 31,365.46 $ 4,100,000.00 $ 4,024,273.12 $ 3,975,871.07 $ 0.00 $ 48,402.05 $ 143,000.00 $ 701,439.03 $ 704,037.55 $ - $ (2,598.52) $ 926,000.00 $ 996,140.65 $ 962,767.84 $ (0.00) $ 33,372.81 $ 3,500,000.00 $ 160,633.80 $ 160,633.80 $ - $ - $ 3,900,000.00 $ 3,462,391.58 $ 2,272,798.30 $ 1,189,593.28 $ - $ 1,500,000.00 $ 1,737,184.70 $ 1,652,890.96 $ 0.00 $ 84,293.74 $ 6,900,000.00 $ 8,078,040.95 $ 7,613,941.43 $ 0.00 $ 464,099.52 $ - $ 1,681,080.67 $ - $ - $ 1,681,080.67 Original Program Budgets (NOV 2019) Budgeted Sub-Total Expended to Date Encumbered Available (B-C-D) $ 149,769,000.00 $ 199,688,969.00 $ 189,113,550.92 $ 1,523,151.33 $ 9,052,266.75 Administrative Cost Potential Savings TOTALS: Trails Network Doral Meadow Park Trails and Tails Park *Reallocated $1,125,895.66 from Potential Savings to the Trails Network Project. The prior allocation in February 2023 was based on approximately 2 miles of trail improvements. The current Phase 2 scope now includes an estimated 3.4 miles of trail improvements. * * Not included in the above table is the State of Florida Department of Environmental Protection (FDEP) Land and Water Conservation Fund Grant in the amount of $1,000,000.00 awarded to Doral Central Park. This is a reimbursable grant toward eligible project costs and does not represent additional expenditures by the City. Doral Pedestrian Bridge (Canceled) Doral Central Park DORAL PARKS BOND BUDGET SUMMARY Projects Doral Cultural Arts Center Morgan Levy Park Doral White Course Park www. cityofdoral.com Morgan Levy Park Project Start Date Finish Date Timeline Finish Date 6 2019 2020 2021 2022 2023 2024 2025 Doral Central Park Doral Meadow Park Doral White Course Park Trails & Tails Park Doral Parks Bond Program Doral Cultural Arts Center Doral Central Park Doral Cultural Arts Center Doral Meadow Park Doral White Course Park Morgan Levy Park Trails & Tails Park Trails Network – Phase 1 (Trails) Trails Network – Phase 2 (Lighting) Feb 2020 Jul 2019 Nov 2019 Sep 2019 Nov 2019 Dec 2019 Apr 2020 Jul 2023 Oct 2025 Jan 2024 Aug 2021 Jul 2022 May 2021 Jul 2022 Mar 2022 Sept 2026 Trails Network– Phase 1 (Trails) www. cityofdoral.com Trails Network Program Overview Doral Parks Bond Program Procurement Process Design Construction Closeout Apr 2020 May 2021 Jul 2021 Feb 2022 May 2020 Oct 2020 Mar 2022 Mar 2022 Project Information & Status Location: Construction of multi- purpose trails throughout the City of Doral Budget: $3,462,391.58 Status: Construction (Phase 2) Project Phase Start Date Finish Date Procurement Process Design Construction Closeout Project Jun 2023 Jul 2023 May 2025 Aug 2026 Jul 2023 Jul 2024 Aug 2026 Sept 2026 Phase 1 (Trails) Project Phase Start Date Finish Date The project includes improvements and adding approximately 5 miles of multi- purpose trails around the City of Doral. Existing segments enhancements will include trail lighting, pavement markings, and signage. 7 Phase 2 (Lighting) www. cityofdoral.com Trails Network - Phase 2 (Lighting) Doral Parks Bond Program Current Status It was determined to re-allocate approximately $2,000,000 to the Trails Network project in order to complete lighting enhancements to existing trails as part of the Trails Network Project. The current improvements include approximately 2.7 miles of bike trails. The trail lighting scope of work is being moved from the Pedestrian Bridge scope to the Trails Network scope, and additional improvements will be studied to reach the 5 miles of improvements. Phase 2 - Program Overview ⁃ Installation of pull boxes and poles ongoing at Turnpike, Dressel, and Beacon trail segments. ⁃ Coordination with FPL for Load Centers ongoing 8 www. cityofdoral.com Trails Network Lighting Trails Doral Parks Bond Program Work completed in April 2026 9 Turnpike/Dressel/Beacon Trail –55% Complete • Directional bore operations for light poles completed. • Ongoing coordination with FPL regarding connection points. • Installation of pull boxes and light poles ongoing.