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Exhibit 1 - Project Budget and Description
Miami -Dade County
Building Better Communities General Obligation Bond Program (GOB)
Initial Date
GOB Project Name: Badia Senior Center - Construct Multi -Purpose
Ent& : City of Miami Facilities - District 6
GOB Project Number: 220-3004475
REVENUES
Milestones
EXPENSES
FY 2021 - 2022
GOB Allocation
Future GOB
Allocation
*Other Funding
Allocations
Total Estimated
Revenues
Projected
I Start Date
Schedule
End Date
Total
Estimated
Expenses
0
0
Project Administration
0
234,369
234,369
Project Administration Non -GOB
2/13/2020
6/20/2025
234,369
0
0
Land Acquisition
0
0
0
Land Acquisition Non -GOB
0
0
0
Pre -design, Planning, including
preliminary engineering
0
175,360
175,360
Pre -design, Planning, including
preliminary Non -GOB)
2/13/2020
9/30/2021
175,360
0
0
A&E Selection
0
0
0
A&E Selection Non -GOB
10/1/2021
7/28/2022
0
i
0
0
Design
0
j
386,192
386,192
Design Non -GOB)
7/29/2022
9/2712023
386,192
j
0
0
Dry run/permit
0
I
0
0
Dry run/permit Non -GOB)
0
l
0
0
Contractor Selection
9/28/2023
3/26/2024
0
1
0
0
Contractor Selection Non -GOB
0
1 0
800,000
0
800,000
Construction On Going
3/26/2024
2/19/2025
800,000
3,467,080
3,467,080
Construction On Going Non -GOB
3/26/2024
2/19/2025
3,467,080
0
Construction Substantially Complete
2/20/2025
0
0
Construction Substantially Complete
(Non -GOB)
2/20/2025
0
0
Final Completion - GOB
6/20/2025
0
p
Final Completion - Non -GOB
6/20/20251
0
0
800,000
4,263,001
5,063,001
TOTALS
6V/2025
1 5,063, 001
• Other Funding List sources and amounts
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Fundingcat
Source
Amount
_ �"
Award 1425- City of Miami General Funds
40,000
Future Funds - Florida Dept of Elderly Affairs
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nm
CO
t�
FDOEA
1,700,000
City of Miami (Plan)
2,523,001 Total
rn
4,263,0011:X—G
Co
Project Narrative/Description (Over all Project Description)
-"
City of Miami Project 40-62W515. Renovation of the existing tacility known as the Badia Senior Center located at 25 Tamiami Blvd. Scopelfnclude tallation of
a new roof, enlarging the current dining area, relocating and remodeling the kitchen and adding an additional 5,000 sq. ft. for nutritional & hga)th sc enings,
hurricane prepardeness workshops, and health classes.
Proposed Construction Phases: Phasel) Construct new kitchen including ancillary areas, remodel the dinning room, and demo existing kitchen after new one
is operational; Phase 2) Construct new classrooms, exercise room and restrooms; Phase 3) Relocate main entrance in the existing building, remdel office
space, and perform sitework including mill/resurface and pavement markings in parking area; and Phase 4) Mill/resurface and stripping for fire lane access
road.
GOB Total Fundina Allocation Narrative/Descrii)tion (What will GOB Funds be used for)
B total funds are proposed to be allocated to Phase 1 Construction activities including, but not limited to the construction of the new kitchen, remodeling of
dinning room, and demolishing the existing kitchen after new one is operational.
GOB Funding Allocation Narrative/Description (Of the GOB funds what will be spent between now and 9/30/21)
No GOB funds will be spent before September 2021. Howwever, we need to secure the funds before Fiscal Year 2023.
"For municipalities and public agencies, this exhibit, along with the entitys resolution, conforms with Article III, Section I, A2e of the Building Better Communities Bond Program (GOB)
Administrative Rules.
Building Better Communities Page 1 of 1
1220S- F-,x�,bl'fA-SU6
Exhibit 1 - Project Budget and Description
Initial
Miami -Dade County
Building Better Communities General Obligation Bond Program (GOB)
Date
/, _
GOB Project Name: Badia Senior Center - Construct ti-Purpose
Enti : City of Miami Facilities - District 6
GOB Proiect Number: 220-300447
REVENUES
Milestones
E ENSES
FY 2021 - 2022
GOB Allocation
Future GOB
Allocation
'Other Funding
Allocations
Total Estimated
Revenues
Projected
Start Da
Schedule
End Date
Total
Estimated
Expenses
0
0
Project Administration
0
234,369
234,369
Project Administration (Non -GOB)
/2020
6/20/2025
234,369
0
0
Land Acquisition
0
0
0
Land Acquisition (Non -GOB)
0
0
0
Pre -design, Planning, including
preliminary engineering
0
175,360
175,360
Pre -design, Planning, including
preliminary (Non -GOB)
2/13/2020
9/30/2021
175,360
0
0
A&E Selection
0
0
0
A&E Selection (Non -GOB)
10/1/2021
7/28/2022
0
0
0
Design It
0
386,192
386,192
Design Non -GOB)
7/29/2022
9/27/2023
386,192
0
0
Dry run/permit
0
0
0
Dry run/permit (NA -GOB)
0
0
0
Contractor Se tion
9/28/2023
3/26/2024
0
0
0
Contracto election (Non -GOB)
0
0
800,000
0
800,000
1 Constrylgion On Going
3/26/2024
2/19/2025
800,000
4,267,080
4,267,080
Co truction On Going (Non -GOB)
3/26/2024
2/19/2025
4,267,080
0
onstruction Substantially Complete
2/20/2025
0
0
Construction Substantially Complete
(Non -GOB)
2/20/2025
0
0
Final Completion - GOB
6/20/20251
0
0
Final Completion - Non -GOB
1 6/20/20251
0
0
800,000
5,063,001
5,863,001
TOTALS
6/20/2025
5,863,001
Funding Source Amount
Award 1425 - City of Miami General Funds 40,000
Future Funds - Florida Dept of Elderly Affa'
FDOEA 1,700,000
City of Miami (Plan) 3,323,001 Total
5,063,001
Project Narrative/Descri tion Over all Project Description)
City of Miami Project 40-B203515. novation of the existing facility known as the Badia Senior Center located at 25 Tamiami Blvd. Scope include installation of
a new roof, enlarging the current ring area, relocating and remodeling the kitchen and adding an additional 5,000 sq. ft. for nutritional & health screenings,
hurricane prepardeness works ps, and health Gasses.
Proposed Construction Ph es: Phasel) Construct new kitchen including ancillary areas, remodel the dinning room, and demo existing kitchen after new one
is operational; Phase 2) C truct new classrooms, exercise room and restrooms; Phase 3) Relocate main entrance in the existing building, remdel office
space, and perform site k induding mill/resurface and pavement markings in parking area; and Phase 4) Mill/resurface and stripping for fire lane access
road.
GOB Total Funding Allocation Narrative/Description What will GOB Funds be used for
GOB total funds re proposed to be allocated to Phase 1 Construction activities including, but not limited to the construction of the new kitchen, remodeling of
the dinning ro , and demolishing the existing kitchen after new one is operational.
OB Fundincl Allocation Narrative/Description (Of the GOB funds what will be spent between now and 9130121)
funds will be spent before September 2021. Howwever, we need to secure the funds before Fiscal Year 2023.
"For municipalities and public agencies, this exhibit, along with the entitys resolution, conforms with Article III, Section I, Ate of the Building Better Communities Bond Program (GOB)
Administrative Rules.
Building Better Communities Page 1 of 1