HomeMy WebLinkAboutExhibit 3Exhibit 1- Project Budget and Description
Initial Date
Miami -Dade County
Building Better Communities
City of Miami
Drainage and Storm System Improvements
GOB Project Number 304-70582 Englewood Area -
REVENUES
Milestones
EXPENSES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) *
Total
Estimated
Revenues
(000's)
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
(000's)
0
Project Administration
0
223
223
Project Administration (Non-
GOB)
411106
1211/07
223
0
Land Acquisition
0
0
Land Acquisition (Non -GOB)
0
300
300
Pre -design, Planning, including
preliminary engineering
4/1/06
1111106
300
0
Pre -design, Planning, including
preliminary (Non -GOB)
0
0
A&E Selection
0
0
A&E Selection (Nan -GOB)
0
371
371
Design
1111/06
1211/07
371
0
Design (Non -GOB)
0
10
10
Dry runlpermit
1211106
1211/07
10
0
Dry run/permit (Non -GOB)
0
0
Contractor Selection
0
0
Contractor Selection (Non -GOB)
0
5,058
5,058
Construction On Going
611108
1011/09
5,058
0
Construction On Going (Non-
GOB)
0
0
Construction Substantially
Complete
0
511
511
Construction Substantially
Complete (Non -GOB)
1011109
12/1/09
511
10/11/2006
Building Better Communities
Page 1 of 2
REVENUES
Exhibit 1 - Project Budget and Description
Initial Date
EXPENSES
2005 GOB
Allocation
(000's)
673
Future GOB
Allocations
(000's)
5,569
Other
Funding
Allocations
(000's) *
* Other Funding (List sources and amounts
Funding Source
)
223
Total
Estimated
Revenues
(000's)
0
0
6,465
Amount (000's)
Other City Revenues
223
Milestones
Other
Other (Non -GOB)
TOTALS
Total
2231
Project NarrativelDescription
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 "Englewood Storm Sewer Project, Phase Ill".
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
(000's)
0
0
6,473
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 "Englewood Storm Sewer Project, Phase III".
GOB 2005 Funding Allocation NarrativelDescription
The Miami -Dade County General Obligation 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 "Englewood Storm Sewer Project, Phase III".
10/11/2006
Building Better Communities
Page2of2