HomeMy WebLinkAboutExhibit 18ATTACHMENT A
PROJECT WORK PLAN
Please complete this form with as much detail as possible
1. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
Belle Meade Storm Sewer Project, Phase II, B-50672
DEP Grant «:
LP 6703
I1. FUNDING PLAN:
Category of Expenditure
2006-2007 LP Grant
, Funds Provided
2006.2007
Match Required
Tota12006-2007
Funding
Professional Services
$150,000
$150,000
$300,000
Construction & Demolition
$350,000
$3,047,000
$3,397,000
Lend
Equipment
Other (Specify)
Total
_ $500,000
$3,197,000
$3,697,000
Note: 1) Design and 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.
111. 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 `Belie Meade Storm Sewer Project, Phase II, B-50672" consists of the
design, permitting and construction of storm sewer improvements to the area bounded by NE 6 Court, NE
75 Street, NE 8 Avenue, and the Little River. The improvements will include exfiltration trench (french
drains), catch basins, manholes, water quality units (pollution control structures), cross drains, solid storm
sewer pipes for gravity conveyance, new outfall, a pump station, some road reconstruction and surface
restoration. The work may also include roadway milling & resurfacing, damaged curb & gutter
replacement, damaged sidewalk replacement, ADA compliant ramp construction, and re -sod of'swales
where required, Note: Storm water from this project discharges to the Little River Canal which directly
connects 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 follows:
Item Completion Date
Task 1: Commence design (NTP for design) and permit application process August 2006
Task 2: Complete design and permit application process June 2008
Task 3: Issue advertisement for bids; receive and award bids December 2008
Task 4: Construction Start March 2009
Task 5: Construction Completion & Project close-out May 2010
1f the scope of work includes construction:
Estimated Construction slen date:
Estimated scope of work completion date:
March 2009
May 2010
If the scope is only for preconstruction work:
Estimated scope of work completion date:
V. LOCAL MATCH & OTHER GRANT FUNDS:
List the sources and amounts for all funds being used to fund this project.
SOURCE
AMOUNT($)
$500,000
2006.2007 LP grant
2006-2007 Match
C1P No. 352264 Stormwater Utility Trusi Fund (prior year appropriation)
51,969,500
CEP No. 352216 Stormwater Utility Trust Fund
$ I,227,500
Total Project Cost (Total Funding) _
$3,697,000