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HomeMy WebLinkAboutExhibit 2Exhibit 1 - Project Budget and Description Miami -Dade County Building Better Communities City of Miami Parks & Facility lmprovements/GOB Project Number 82-70586 Grapeland Water Park FY 06-07 REVENUES Milestones EXPENSES 2005 GOB Allocation (000's) 2006 GOB Allocations (000's) Funding Allocations (000's) * Estrimated l Revenues (000's) Projected Schedule Start Date End Date Total Estimated Expenses (000's) 600 600 Project Administration 611105 511107 600 0 Project Administration (Non- GOB) 0 0 Land Acquisition 0 0 Land Acquisition (Non -GOB) 0 0 Pre -design, Planning, including preliminary engineering 0 0 Pre -design, Planning, including preliminary (Non -GOB) 0 0 A&E Selection 0 0 A8E Selection (Non -GOB) 0 0 Design 0 2,000 2,000 Design (Non -GOB) 311105 611106 2,000 0 Dry run/permit 0 0 Dry run/permit (Non -GOB) 0 0 Contractor Selection 0 0 Contractor Selection (Non -GOB) 0 7,909 9,991 17,900 Construction On Going 311106 2128/08 17,900 30,970 30,970 Construction On Going (Non- GOB) 1011105 2128108 30,970 0 Construction Substantially Complete 0 0 Construction Substantially Complete (Non -GOB) 0 Building Better Communities Page 1 of 2 Exhibit 1 - Project Budget and Description REVENUES EXPENSES 2005 GOB Allocation (000's) 2006 GOB Allocations (000's) Other Funding Allocations (000's) * Total Estimated Revenues (000's) Milestones Projected Schedule Start Date End Date Total Estimated Expenses (000's) 0 Other 0 0 Other (Non -GOB) 0 8,509 9,991 32,9701 51,470 TOTALS 51,470 * Other Funding (List sources and amounts) Funding Source Amount (000's) City Bonds and Miscellaneous Revenue 32,970 Total 32,9701 Project Narrative/Description The project consists of renovations to the Grapeland Heights Park (Phase 1) and the addition of a water theme park (Phase 2). Phase 1 is approximately 90 percent complete, the ballfields are complete, lighting installed and energized, elevator in, water and sewer connections completed, landscaping installed, first Ziff of aphalt for parking is laid, and placing the finishing touches on the interior of the building. Phase 2 is approximately 60 percent complete. The custom made pools are being fabricated. the entry and pool equipment/concession building structural shells are complete. Contractor is working on the comprehensive layout of the piping system leading from the Pool Equipment room to each of the 4 aquatic facilities. GOB Total Funding Allocation Narrative/Description The Miami -Dade County General Obligation Bond funds will be utilized to partially fund the construction of the project. GOB 2006 Funding Allocation Narrative/Description The Miami -Dade County General Obligation Bond funds will be utilized to partially fund the construction of the project Building Better Communities Page 2 of 2