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Home My WebLink AboutExhibit 132005 Specified/Per Capita EXHIBIT Miami Construct new splash park. d citzaEns' oversight corsnifi'..ee safe c neighborhood, parks r DISTRICT 1 31 L=1 African Square Splash Park Remarks R-391-05; Minutes of 9/14/04. Fiscal Year BUDGET ITEMS 2005-2008 PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION L�.J CONSTRUCTION Construct new splash park (partial) 100,564 0 TOT -AL `.`ONSTRU710N 10n 5F ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS r� u 100,504 Remarks R-391-05; Minutes of 9/14/04. 2005 Specified/Per capita EXHIBIT '0 citisens oversight camrni�..ee nezghborhoo�°>,E. DISTRICT Q Miami 7— [Athalle Range Poo( Renovations Bathroom/dressing room renovation and pool equipment Remarks R -391•D5; Minutes of 9/14/04. Fiscal Year BUDGET ITEMS 2005-2008 PLANNING DESIGN PROJECT ADMINISTRATION 5,000 PRE -AGREEMENT SOFT COSTS t�_J LANDIBLDG ACQUISITION CONSTRUCTION Stall Partitions I 10,000 Floor Re -surfacing 1 10,000 Lighting Upgrades .(Interior & Exterior.) - Shower improvements 1 4,000 Entry Gates 3,000 Painting (Interior & E)derior) 9,000 Filter Tank & Pump Valves 29,100 Janitor Closet 1 37000 TOTAL CONSTRUCTION 79,100 ART ALLOWANCE (Miami -Dade Only) FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS Lockers 1 20,000 Heater 1 6QD00 EXPENDITURE TOTALS 1fi4,100 Remarks R -391•D5; Minutes of 9/14/04. 2005 Specified 71,r capita EXHIBIT 0. citfse , oc�rsight co:nr.�ittee 9a. neighborh ood °. '' 4- Miami Fthalie Range Park -17Recreation building upgrades. Fiscal Year BUDGET ITEMS 2005-2008 PLANNING DESIGN PROJECT ADMINISTRATION 4,000 PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION CONSTRUCTION Flooring 20,000 Painting 10,000 Lighting Upgrade 15,000 TOTAL CONSTRUCTION 45,000 ART ALLOWANCE (Miami -Dade Only) ( I FIXTURES, FURNITURE, EQUIPMENT 6,007 OTHER COSTS EXPENDITURE TOTALS 57,OOi Remarks DISTRICT Z-391-05; Minutes of 9(14104. FF&E approved with application: Counterfshelving. 2005 SpecifiedlPer capita EXHIBIT oversight committee safe neighharhQad -4 ,.. Park -9 DISTRICT Q Miami Curtis Park Purchase and install playground and vita course equipment. Remarks R-391-05; Minutes of 9/14/04. Fiscal Year BUDGET ITEMS 2006-2008 PLANNING DESIGN PROJECT ADMINISTRATION PRE -AGREEMENT SOFT COSTS LAND/BLDG ACQUISITION L� CONSTRUCTION Vita Course (10 Stations) 25,000 Playground with Rubber Surface 31,14$ L� TOTAL CONSTRUCTION 56,148 APT ALSO ANCE (Miami -Dade Only) I FIXTURES, FURNITURE, EQUIPMENT OTHER COSTS EXPENDITURE TOTALS 56,148 Remarks R-391-05; Minutes of 9/14/04.