HomeMy WebLinkAboutExhibitExhibit 1 - Project Budget and Description
Initial Date
Miami -Dade County
Building Better Communities
City of Miami Drainage and Storm System Improvements
GOB Project Number 304-70584 Northwest Area
REVENUES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) *
Total
Estimated
Revenues
(000's)
Milestones
EXPENSES
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
(000's)
201
0
201
0
Project Administration
Project Administration (Non -
GOB)
Land Acquisition
411/06
12/1I07
0
201
0
300
361
10
4,142
418
10/11/2006
0
300
0
0
0
361
0
Land Acquisition (Non -GOB)
Pre -design, Planning, including
preliminary engineering
Pre -design, Planning, including
preliminary (Non -GOB)
A&E Selection
A&E Selection (Non -GOB)
Design
Design (Non -GOB)
10 Dry run/permit
0
0
0
4,142
0
0
418
Dry run/permit (Non -GOB)
Contractor Selection
Contractor Selection (Non -GOB)
Construction On Going
Construction On Going (Non -
GOB)
Construction Substantially
Complete
Construction Substantially
Complete (Non -GOB)
Building Better Communities
4l1106
1111106
12/1/07
611108
10/1/09
11/1/06
1211107
611108
1011109
12/1/09
0
300
0
0
0
361
0
10
0
0
0
4,142
0
0
418
Page 1 of 2
Exhibit 1- Project Budget and Description
REVENUES
initial Date
EXPENSES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) *
Total
Estimated
Revenues
(000's)
Milestones
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
(000's)
0
Other
0
0
Other (Non -GOB)
0
669
4,560
201
5,430
TOTALS
5,432
* Other Funding (List sources and amounts
Funding Source
)
Amount (000"s)
Other City Revenues
201
Total
2011
Project Narrative/Description
The proposed project entitled "Northwest Storm Sewer Project" involves the pre -design, design and construction of drainage facilities for the area bounded by NW
71 Street, NW 7 Avenue, NW 62 Street, and NW 12 Avenue.
GOB Total Funding Allocation Narrative/Description
The Miami -Dade County General Obligation Bond (MDC GOB) total funds will be utilized to fully fund the pre -design phase and partially fund the design and
construction phase of the City of Miami proposed drainage project entitled "Northwest Storm Sewer Project".
GOB 2005 Funding Allocation Narrative/Description
The Miami -Dade County General Obilgation Bond (MDC-GOB) 2005 allocation will be utilized to fully fund the pre -design phase and partially fund the design phase
of the City of Miami proposed drainage project entitled Northwest Storm Sewer Project".
10/11/2006
Building Better Communities
Page 2 of 2