HomeMy WebLinkAboutExhibit 5Exhibit 1- Project Budget and Description
Initial Date
Miami -Dade County
Building Better Communities
City of Miami
Drainage and Storm System Improvements
GOB Project Number 304-70580 Glenroyal 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
201
201
Project Administration (Non-
GOB)
411106
1211107
201
0
Land Acquisition
0
0
Land Acquisition (Non -GOB)
0
300
300
Pre -design, Planning, including
preliminary engineering
411/06
1111106
300
0
Pre -design, Planning, including
preliminary (Non -GOB)
0
0
A&E Selection
0
0
A&E Selection (Non -GOB)
0
361
361
Design
1111106
12/1107
361
0
Design (Non -GOB)
0
10
10
Dry run/permit
1211106
12/1107
10
`
0
Dry runlpermit (Non -GOB)
0
0
Contractor Selection
0
0
Contractor Selection (Non -GOB)
0
2,848
2,848
Construction On Going
611108
10/1/09
2,848
1,284
1,284
Construction On Going (Non-
GOB)
6/1/08
10/1/09
1,284
0
Construction Substantially
Complete
0
418
_ 418
Construction Substantially
Complete (Non -GOB)
10/1109
1211/09
418
10/11/2006
Building Better Communities
Page 1 of 2
Exhibit 1- Project Budget and Description
10/11/2006
i
REVENUES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) *
Total
Estimated
Revenues
(000's)
0
Other
Milestones
EXPENSES
Projected Schedule
Start Date End Date
6811- 2,8481 1,903
* Other Funding (List sources and amounts
)
Funding Source
Future City Streets Bond
Other City Revenues
0
5,432
Amount (000's)
1,702
201
Other (Non -GOB)
TOTALS
Total
1,903]
Project Narrative/Description
The proposed project entitled "Glenroyal Storm Sewer Project" involves the predesign, design and construction of a positive storm sewer system for the area
bounded by NW 7 Street, NW 17 Avenue, W. Flagler Street, and NW 22 Avenue.
f
Initial Date
Total
Estimated
Expenses
(000's)
0
0
5,422J
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 "Glenroyal Storm Sewer Projecr
GOB 2005 Funding Allocation Narrative/Description
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 'Glenroyal Storm Sewer Projecr
i
Building Better Communities
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