HomeMy WebLinkAboutExhibit 4STATE OF FLORIDA DEPARTMENT OF RANSPORTAT1ON
LOCAL AGENCY PROGRAM AGREEMENT
EXHIBIT "B"
SCHEDULE OF FUNDING
525-010-40
PROJECT MANAGEMENT OFFICE
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CITY OF MIAMI, FLORIDA
ATTN: Department of Capital Improvements
444 SW 2nd Avenue, 8th Floor
Miami, FL 33130
FPN:
PROJECT DESCRIPTION
Name: North Spring Garden Greenway/East Allapattah Greenway
Termini' NW 7Ih Street and NW 7th street/road to NW North River Drive and NW 11'h Place
Length: 3104 LF
TYPE OF WORK By Fiscal Year
FUNDING
(1)
TOTAL
PROJECT FUNDS
(2)
AGENCY
FUNDS
(3)
STATE &
FEDERAL. FUNDS
Planning 2006-2007
2007-2008
2008-2009
Total Planning Cost
Project Development 8 Environment (PD&E)
2006-2007
2007-2008
2008-2009
Total PD&E Cost
Design 2006-2007
2007-2008
2008-2009
Total Design Cost
$377.800,00
$377.800,00
Right -of -Way 2006-2007
2007-2008
2008-2009
Total Right -of -Way Cost
Construction 2006-2007
2007-2008
2008-2009
2009-2010
Total Construction Cost
$54.000.00
$54.000.00
$1,000,000.00
$1,000.000,00
$2.626,710,00
Construction Engineering and Inspection (CEI)
2006-2007
2007-2008
2008-2009
Total CEI Cost
$73.200,00
573,200.40
_
Total Construction and CEI Costs
TOTAL COST OF THE PROJECT
$4,130,710.00
$3,130,710.00
$1,000,000.00
The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after the lst of July of
each fiscal year. The Department will notify the Agency, in writing, when funds are available.