HomeMy WebLinkAboutExhibit 10ATTACHMENT A
PROJECT WORK PLAN
Please complete this form with as much detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
NE 71 Street Storm Project, B-50690
DEP Grant 11:
LP 6755
II. FUNDING PLAN:
Category of Expenditure
2006-2007 LP Grant
Funds Provided
2006-2007
Match Required
Total2006-2007
Funding
Professional Services
Construction & Demolition
$500,000
$2,473,500:
$2,973,500
Land
Equipment
Other (Specify)
Total
$500,000
$2,473,500
$2,973,500
Note: 1) Construction administration costs have been included in the funding amounts listed in the table above. 2)
Although the table above indicates a funding plan for Fiscal Year 2006-2007, the above funds will not be expended
entirely in Fiscal Year 2006-2007. The funds will be expended throughout the life of the project. Please refer below to
"IV. Project Milestones" for the estimated project timeline.
III. SCOPE OF WORK: (e.g., specifications, task timeline within current authorized Agreement period,
method or manner of performance, requirements, quarterly cash needs, etc.)
The City of Miami project entitled "NE 71 Street Storm Sewer Project, B-50690" consists of the
construction of storm sewer improvements to the area bounded by NE 69 Street, NE 72 Street, Biscayne
Boulevard and Biscayne Boulevard. The improvements will include solid storm sewer pipe, new positive
outfalls, gravity drainage wells, rock trenches (infiltration trenches), control structures, water quality
structures, inlets, manholes, road reconstruction in a portion of the project area, and surface restoration.
Note: Storm water from this project discharges directly to the Biscayne Bay. Biscayne Bay is a SFWMD
priority water body.
IV. PROJECT MILESTONES:
(i.e. timelines, contracts, if funded in prior year(s) where is the project now)
An estimated project timeline with milestones are as foIIows:
Item Completion Date
Task 1: Complete design and permit application process November 2006
Task 2: Issue advertisement for bids; receive and award bids June 2007
Task 3: Construction Start August 2007
Task 4: Construction Completion & Project close-out February 2009
If the scope of work includes construction:
Estimated Construction start date:
Estimated scope of work completion date:
If the scope is only for preconstruction work:
Estimated scope of work completion date:
August 2007
February 2009
V. LOCAL MATCH & OTHER GRANT FUNDS:
List the sources and amounts for all funds being used to fund this project.
SOURCE
2006-2007 LP grant
2006-2007 Match
CIF No. 352216 Stormwater Utility Trust Fund
AMOUNT($)
$500,000
$2,473,500
Total Project Cost (Total Funding)
$2,973,500