HomeMy WebLinkAboutExhibit 21.
II.
ATTACHMENT A-1
PROJECT WORK PLAN
Please complete this form with as much detail as possible
Grantee:
City of Miami
Project Title:
Fairlawn Storm Sewer Pump Project, Phase IIA, B-50702
DEP Grant #:
LP 6026/1
Category of Expenditure
2006-2007 LP Grant
Funds Provided
2006-2007
Match Required
Total 2006-2007
Funding
Professional Services
Construction & Demolition
$450,000
$2,705,000
$3,155,000
Land
Equipment
Other (Specify)
Total
$450,000
S2,705,000
$3,155,000
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
01IV. 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 "Fairlawn Storm Sewer Pump Station Project, Phase DA, B-50702"
consists of the construction of storm sewer improvements to the area bounded by NW 4 Terrace, NW 47
Avenue, NW 7 Street, NW 51 Avenue and the western portion of Antonio Maceo Park. The improvements
consists of a new storm sewer gravity conveyance system connected to a water quality structure, pump
station and forcemain outfalling to the C-4 Canal via a new outfall including surface restoration.
Note: Stormwater from this project discharges to the C-4 Canal (Tamiami Canal) which connects to the
Biscayne Bay via the Miami River. 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: Construction Start (Project is under construction) January 2006
Task 2: Construction Completion & Project close-out February 2 er 1
If the scope of work includes construction:Estimated scope of work completion date: February 2008 ^
Estimated Construction start date: January 2006Vii
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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($)
2006-2007 LP grant
$450,000
2006-2007 Match
CEP No. 352284 2002 Homeland Defense Bonds (Series 1) (prior year appropriation)
$2,565,000
CIP No. 341330 Citywide Transportation and Transit (prior year appropriation)
$140,000
Total Project Cost (Total Funding)
$3,155,000