Loading...
HomeMy WebLinkAboutFunding BreakdownCity of Miami - Capital Improvement Program Dept. 122-Transportation & Transit Funding Breakdown Detail Report Area Status/Phase Future/Future CIP: Yes Phase Override: No Job NoJName B-39911 Venetian Causeway Improvements Scope: Improvements to the Venetian Causeway. Location: Venetian Causeway CIP Fund Award Detail Total Prior Approp. Project Source No. Cost Category Funding 999999 356005 Design $200,000.00 Construction $1,700,000.00 Sub -Total $1,900,000.00 Program Category PM District 3-Infrastructure & Environment 341-Streets & Sidewalks Streets and Sidewalks David Mendez 2-Commissioner. Marc Sarnoff Future Funding Estimates Approp. 2006 - 2007 2007 - 2008 50 s0 S0 $0 S0 $0 $o $0 S0 2008 - 2009 $0 $0 $0 Invoiced 2009 - 2010 2010 - 2011 2011 - 2012 To -Date $200000 $1,700,000 $1,900,000 S0 S0 S0 $0 S0 $0 $0.00 S0.00 50.00 Total S1,900,000.00 so $0 S0 $1,900,000 SO SO $0.00 Total Total Cost Category Funding Prior Approp. Approp. 2006 - 2007 2007 - 2008 Future Funding Estimates 2008 - 2009 Invoiced 2009 - 2010 2010 - 2011 2011- 2012 To -Date Schedule Dates Start Finish Design Construction $200,000.00 $1,700,000.00 SO $0 S0 S0 $0 $0 S0 $0 $200,000 S 1,700,000 S0 S0 $o s0 $0.00 $0.00 Total 51,900,000.00 S0 S0 S0 $0 S1,900,000 $o S0 50.00 Total Total Est. Category Estimates Estimates 2006 - 2007 2007 - 2008 Prior Estimates 2008 - 2009 2009 - 2010 Invoiced 2010 - 2011 2011- 2012 To -Date 10/05/10 08/31/l1 12/01/11 10/31/12 Design Construction S200,000.00 S1,700,000.00 $0 $0 $42,857 S0 $157,143 $1,275,000 SO $42s 000 so $o $0 $0 $0 $0 $0.00 $0.00 Total SI,900,000.00 S0 S42,857 S1,432,143 $425,009 s0 S0 $0 50.00 Award No./Title Funding Award No/Fund SourcesfClP Project Fund SourcelTitie 356005 Streets Bond Program 06/07/07 12:39:52 PM *rpfs€imdireatdowndetatl2.fr t CIP Project/Title 999999 UuKnown CIP Project Page 1