HomeMy WebLinkAboutExhibit 3ATTACHMENT A
PROJECT WORK PLAN
Please complete this form with as much detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
Fairlawn Storm Sewer Pump Station Project, Phase ILA, B-50702
DEP Grant #:
L,P6026
II. FUNDING PLAN:
Category of Expenditure
FY05/06 PROJECT
DEP Funds
BUDGET
Total Matching Funds
Total Funding
Professional Services
$91,710
$91,710
Construction & Demolition
$250,000
$2,473,290
$2,723,290
Land
Equipment
Other (Specify)
What is the total estimated project cost?
$2,815,000
Note: Design and Construction Administration costs have been included in the funding amounts listed in the
table above.,
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III. SCOPE OF WORK: (e.g., specifications, task timeline within current authorized Agreement period,
method or manner of performance, requitments, quarterly cash needs, etc.)
The proposed project involves the construction of a new gravity conveyance system (catch basins, manholes, solid pipe)
connected to a storm water pump station, a force main discharging to the C-4 Canal (via a new outfall) and surface restoration.
The project includes roadway milling & resurfacing, damaged sidewalk replacement, curb and/or gutter replacement, re -sod of
swales, and ADA compliant ramp construction at the affected blocks (from intersection to intersection) by the proposed
drainage work.
The project location is bounded by NW 4 Terrace, NW 47 Avenue, NW 7 Street, and NW 51 Avenue including the west side
of Antonio Maceo Park.
IV. PROTECT MILESTONES:
(i.e. timelines, contracts, if funded in prior year(s) where is the project now)
If the scope of work includes construction:
Estimated Construction start date: February 2006
Estimated scope of work completion date: Altgust40118
If the scope is only for preconstruction work:
Estimated scope of work completion date:
V. LOCAL MATCH & OTHER GRANT FUNDS:
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If local match is required, list the sources and amounts. Also list the sources and amounts for any other grant funds being
used to fund this project.
SOURCE
2002 Homeland Defense / Neighborhood Bonds (Series 1) (CEP No. 352284)
AMOUNT($)
$2,565,000