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HomeMy WebLinkAboutcost share analysisMIAMI RIVER DREDGING - COST SHARE ANALYSIS DREDGING ACTIVITY Main Channel Dredging Proportion Value Proposed Bank to Bank Proportion Value COMBINED CHANNEL & BANK -TO -BANK Estimated Project Cost 100% $ 54,000,000 FEDERAL Corps 80.0% $ 43,200,000 100% $ 12,000,000 $ 66,000,000 0%6 $ 43,200,000 0 QQQ;. FOUR-YEAR OUTLAY - Main Channel YEAR 1 $ : 8,910 006. YEAR 2 i.A6A0A $:.16,234,000' $I:1.6;090000` YEAR 3 $: 15,23a4 000 $ 13,090 000 YEAR 4 12,1 %6' $ 6,229,000: $ 8,010,Q00 TOTAL SHARE :100 6% $= 54'000,000 FOUR-YEAR OUTLAY - Bank -to -Bank YEAR4 TOTAL SHARE 2 S% 22123Si 36 000 "$ 12,000,000; FOUR-YEAR OUTLAY - Both Main Channel & Bank -to -Bank FEDERAL'* LOCAL: YEAR 4 TOTAL SHARE 4%22,630,000< $ 10440000,:$'' 80,000,000 Prepared by City of Miami 1/1812004 Page 1