HomeMy WebLinkAboutExhibit 6ATTACHMENT A -
PROJECT WORK PLAN
Please complete this form with as much detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
Flagami / West End Storm Sewers Improvement Project, Phase II,B-50695
DEP Grant #:
LP 6056/1
IL FUNDING PLAN:
Category of Expenditure
2006-2007 LP Grant
Funds Provided
2006-2007
Match Required
Total 2006-2007
Funding
Professional Services
Construction & Demolition
$800,000
$9,030,000
$9,830 000
Land
Equipment
Other (Specify)
Total
$800,000
$9,030,000
$9,830,000
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
"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 "Flagami / West End Storm Sewers Improvement Project, Phase II, B-
50695" consists of the construction of storm sewer improvements to the area bounded by NW/SW 62
Avenue, NW/SW 69 Avenue, SW 8 Street, and the Tamiami Canal Road. The improvements will include
exfiltration trench (french drains), catch basins, manholes, cross drains, solid storm sewer pipes for gravity
conveyance, new outfalls, retrofit of existing outfalls, and 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
Task 1: Complete design and permit application process
Task 2: Issue advertisement for bids; receive and award bids
Task 3: Construction Start
Task 4: Construction Completion & Project close-out
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:
October 2007
October 2010
Completion Date
January 2007
August 2007
October 2007
October 2010
V. LOCAL MATCH & OTHER GRANT FUNDS:
List the sources and amounts for all funds being used to fund this project.
SOURCE
AMOUNT(S)
2006-2007 LP grant
$800,000
2006-2007 Match
CIF No. 352199 Stormwater Utility Trust Fund (prior year appropriation)
$172,490
CIP No. 341330 Impact Fees (prior year appropriation)
$206,773
CEP No. 352199 FEMA Hazard Mitigation Grant (prior year appropriation)
$1,304,287
CEP No. 352265 FEMA Hazard Mitigation Grant (prior year appropriation)
$1,480,000
CEP No. 352199 South Florida Water Management District (prior year appropriation)
$22,345
CIP No. 352265 South Florida Water Management District (prior year appropriation)
$300,000
CIP No. 341330 Transit Half -Cent Surtax (prior year appropriation)
$949,663
CIP No. 999999 Streets Bond Projram
$4,594,442
Total Project Cost (Total Funding)
$9,830,000