HomeMy WebLinkAboutExhibit 14City of Miami
REVENUES
Exhibit 1 - Project Budget and Description
Miami -Dade County
Building Getter Communities
Parks & Facility Improvements/GOB Project Number 82-70586
Grapeland Water Park
r
2005 GOB
Allocation
(000's)
•
Future GOl3
Allocations
(000's)
-�� r
Other
Funding
All6cations
(000's) - a
Total Estirated
Revenues
(000's)
•.,•J1..,7
Mi kstbnOs
Projected Schedule
Start Date End Date
T6ta1 Estimated
Expenses
(000's)
600
600
Project Administration
y
611105
511107
v a
600
0
Project Administration (Non -GOB)
0
0,Land
Acquisition
6
0
Land Acquisition (Non-GOBL
0
0
Pre -design, Planning, including
preliminary engineering
0
0
Pre -design, Planning, including
preliminary (Non-G08)
t)
6
A&E Selection
0
0
A&E Selection (Non-GOR)
0
0
Design
0
2,000
2,006
Design (Non -GOB)
311105
6i1106
2,000
0
Dry runlpermit
0
0
Dry runlpermit (Non -GOB)
0
• 0
Contractor Selection
0
_
6
Contractor Selection (Non-GOA)
0
7,969
9,991
17,906
Construction Oh Going
311106
511107
17,900
9,300
9,300
Construction On Going (Non-
GOB)
inn 1i35
1211106
9,300
0
Construction Substantially
Complete
b
0
Construction Substantially
Complete (Non -GOB)
0
Building Better Communities
Page 1 of 2
2005 GO$
Allocation
(000's)
ttEVENUES
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's)
ti
Total Estimated
Revenues
(000's)
0
Other
Milestones
Exhibit 1 - Protect Budget and [description
4
EXPENSES
Projected Schedule
Start Date End Date
Total Estimated
Expenses
(000's)
0,509
9,991
11,300
0
29,000
Other (Non -GOB)
TOTALS
0
0
Other Funding Gist sources and amounts
Funding Source
}
City Bonds and Miscellaneous Revenue
Amount (000's)
11,300
Total
11,300i
l rei'ect Narrative/Oescri lion
The water theme park And community recreation center is phase 2 of the Grapeland Heights Park renovation. Phase 1 is currently under way and consists of new
recreational fields and associated park improvements. The City of Miami's total planned investment in Phase 1 is $11.3 million Of Homeland DefensefNeighborhood
improvement Bonds and some eniscellarrebus capital revenue. The water theme park wilt include water slides, splash park. lazy river. interactive play areas,
concessions. restrooms. lockers and parking. The r-.On,ni enily recreation center will include computer and multipurpose rooms. Offices. and recreation spaces.
29,000
w
_, ,,;__ _ _ GOB Total Fiedin,g Allgcatipn lziatrai'yel&scription
The Miarni-Dade County Geheral Obligation Bond funds will be uliized to partially fund the construction of Phase 2.
—
.Ak ?'rg Ayactioll Naagelrtlon
The Miami -Dade Carroty General Obligation Bond funds wilt be utilized to partially fund the construction of Phase 2.
$uik ing dotter Communities
Page 2 or 2