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
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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
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