HomeMy WebLinkAboutExhibit 4STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
LOCAL AGENCY PROGRAM AGREEMENT
EXHIBIT "B"
SCHEDULE OF FUNDING
525-010-40
PROJECT MANAGEMENT OFFICE
08106
Page
AGENCY NAME & BILLING ADDRESS
City of Miami, Florida
Attn: Department of Capital Improvements
444 SW 2nd Ave, 8th Floor
Miami, FL 33130
FPN:
PROJECT DESCRIPTION
Name: East Little Havana Greenwavf Segment D
Termini: NW South River Drive and NW 4a Street and NW South River Drive and NW 11i Street
Length: 4.500 LE
TYPE OF WORK By Fiscal Year
FUNDING
(1)
TOTAL
_ PROJECT FUNDS
(2)
AGENCY
FUNDS
(3)
STATE &
FEDERAL FUNDS
r
Planning 2006-2007
2007-2008
2008-2009
Total Planning Cost
Project Development & Environment (PD&E)
2006-2007
2007-2008
2008-2009
Total PD&E Cost
Design 2006-2007
2007-2008
2008-2009
Total Design Cost
321,500
321.500
75.000
75.000
Right -of -Way 2006-2007
2007-2008
2008-2009
Total Right -of -Way Cost
Construction 2006-2007
2007-2008
2006.2009
2009-2010
Total Construction Cost
4.284.000
3,497.750
786.250
Construction Engineering and Inspection (CEI)
2006-2007
2007-2008
2008-2009
Total CEI Cost
Total Construction and CEI Costs
408,000
269,250
138,750
TOTAL COST OF THE PROJECT
$5,088,500
_ $4,088,500
$1,000,000
The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1st of July of
each fiscal year. The Department will notify the Agency, in writing, when funds are available.