HomeMy WebLinkAboutExhibit 2Exhibit 1 - Project Budget and Description
Miami -Dade County
Building Better Communities
City of Miami
REVENUES
Virginia Key Beach Park/GOB Protect Number 291-70414
2006 GOB
Allocation
(000's)
IIII
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's) •
tArtNSE5
Milestones
Total Estimated
Revenues
Proi ected Schedule
(000's) '' Start Date End Date
Total Estimated
Expenses
(000's)
0 Protect Administration
0
Project Administration (Non-
OG08
0
0 Land • uisition
0
0 Land Ac • uisition on -GOB
Pre -design, Planning, including
0 preliminary engineering
0
0
11111
Pre -design, Planning, including
0 . reiimina on -GOB
0
0
0 A&E Selection
0 A&E Selection on -GOB
0
O Des • n
0
0 Des1 • n on -GOB
0
MEM
MM.
0
OD ru •- it
MEM
0 1 r+ ;*_- 4 I, ' 0 .:'
0
MOM
O Contractor Selection
0
UM0
Contractor Selection on -GOB MM.
0
0 Construction On Go
0
Construction On Going (Non-
0 GOB)
0
Construction Substantially
0 Com •late
0
Construction Substantially
O Com • Iete • n-GO -
-
Buidng Better Communities
Page 1 of 2
Exhibit 1- Project Budget and Description
01
REVENUES
2006 GOB
Allocation
(ma's)
Future GOB
Allocations
(ma's)
Other
Funding
Allocations
(000's) •
Total Estimated
Revenues
(000's)
0
Other
Milestones
EXPENSES
Projected Schedule
Start Date End Date
0
Other (Non -GOB)
TOTALS
Total Estimated
Expenses
(000's)
0
0
' Other Funding (List sources and amounts)
Funding Source
Amount (000's)
Total
Project Narrative/Description
GOB Total Fundinj Allocation Narrative/Descciption
0
GOB 2006 Funding Allocation Narrative/Description
Building Better Communities
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