HomeMy WebLinkAboutExhibit 3Exhibit 1 - Project Budget and Description
Miami -Dade County
Building Better Communities
City of Nliami
Parks & Facility Improvements/GOB Project Number 82-70585
_ Little Haiti Soccer Park
REV
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EXPENSES
2005 GO$
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) *
Total Estimated
Aeventtes
(000's)
Milestones
Milestones
r
Projected Schedule
Sian Date End Date
Estimated
Expenses
(006's)
0
Project Administration
8
460
460
Project Administration (Non -GOB)
211,05
1011108
460
0
Land Acquisition
0
12,000
12,000
Land Acquisition (Non -GOB)
911102
211106
12,000
0
Pre -design, Punning, including
preliminary engineering
0
0
Prig -design, Planning, Including
preliminary (Non -GOB)
0
0
A&E Selection
0
0
A&E Selection (Non -GOB)
0
700
700
Design
211105
211106
700
1,216
1,216
Design (Non -GOB)
211105
211106
1,216
0
Dry run/permit
0
0
Dry run/permit (Non -GOB)
0l
0
Contractor Selection
. 0
0
Contractor Selection (Non -GOB)
_ - 0
4,577
- 2,023
6,600
Construction On Going
- 6,600
11,324
. 11,324
Construction On Going (Non-
GOB)
51t106
611107
11,324
0
COnstruclien Substantially
Complete
0
0,Complete
Construction Substantially
(Non -GOB)
0
$uilding ♦letter COmrntmities
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2005 GOB
Allocation
(000's)
REVENUES
Future GOA
Allocations
(000's)
Other
Funding
Allocations
(000's)
Total Estimated
Revenues
1000's)
4
0
Other
Milestones
Exhibit t - Project Hudget and Description
EXPENSES
Projected Schedule
Start Date End Date
Total Estimated
Expenses
(000's)
0
0
Other (Non-GOR)
5,277
2,023
25,000
32,300a
TOTALS
32.300
• Other Fundinjtist sources and amounts)
Funding Source
Amount (000's)
City Bonds
25,000
total
25,0001
Project Narrativelbescrticn
The Little Haiti Park project consists of Iwo soccer fields (FIFA), stadium seating, press area, sports lighting, concession area. storage areas, tot -let, splash park.
domino park. 300 seat theater. soundltight rigging. community center, art work spaces, art gallery, open air plaza, mutti-purpose rooms. parking, street and landscape
improvements and refurbishment of Caribbean Marketplace
The Miami -Dade Coun- ty • General Obligation Bond funds will be utilized to partially fund the design and construction phases.
GOB Total Funding Allotatian Narretiyelb,scription
,00e 26n l=unding Allocation Nan-ptjvelbescription
The Mian i-Dade. Cotmty GlSneral Obligation HOnd 2005 allocation will be utilized to partially fund the constnictien phase.
Building Better Communities
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