HomeMy WebLinkAboutExhibit 7525-010.40
PROJ MGT, RESEARCH 6 OEV OFC
OGC -11103
AGENCY NAME & BILLING ADDRESS
TAT OI F1011I AQ{PAN TYINT 01 TRANlPpq TM1ON
FPN. NO.
City of Miami
LOCAL AGENCY PROGRAM
Department of Capital Improvements
AGREEMENT
444 S.W. 2nd Avenue,
EXHIBIT"s.
Miami, Florida 33130
SCHEDULE OF FUNDING
PROJECT DESCRIPTION
Name Metromover Bayside Promenade Project (NE 4 St.)
Termini N.E. 4th Street; from Biscayne Boulevard to N.E. 2nd Avenue
Length
TYPE OF WORK by Fiscal Year
(1)
TOTAL
PROJECT FUNDS
(2)
AGENCY
FUNDS
13)
STATE 8
FEDERAL FUNDS
P.E. 2003-2004
$0.00
$0.00
50.00
' 2004-2a05
$a.0o
$0.00
$0.00
2005-2006
$0.00
$185,000.00
50.00
Total PE
$0,00
$185,000.00
$0.00
Right -of -Way 2003-2004
$0,00
$0.00
$0.00
2004-2005
$0,00
$0.00
$0.00
2005-2006
$0.00
• $0.00
$0.00
Total Right -of -Way Cost
$0.00
$0.00
$0.00
Construction 2003-2004
$0.00
$0.00
$0.00
2004-2005
50.00
50.00
t0.00
2005-2008
$875,000.00
$0.00
$ 875,000.00
2006-2007
$185,000.00
5185,000,00
$0.00
Total Contract Costs
$1,060,000,00
$185,000.00
$875,000.00
Construction Engineering and Inspection
2003-2004
$0.00
$0.00
$0.00
2004-2005
$0.00
$0.00
$0.00
2005-2008
$0.00
$0.00
$0.00
Total Construction Engineering
$0.00
$0.00
$0.04
Total Construction Cost
51,060,000.00
$1155,000.00
$875,000.00
ESTIMATED TOTAL .COST OFTHE
PROJECT
$1,060,000.00
$370,000.00
$875,000.00
The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after
The Department will notify the Agency, In writing, when funds are available.
1st each fiscal year.