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HomeMy WebLinkAboutDetail ReportDept. 58-Parks and Recreation Status/Phase Active/Design CIP: Yes Phase Override: No Job No./Name B-30386 Sewell Park Boat / Kayak Launch Area Scope: Construction of new boat ramp and kayak launch area on the east side of the existing boat slip. The project includes a new ramp by excavating a portion of the uplands and regrading the slope with crushed gravel and sand overlay. Location: 1815 NW South River Drive. CIP Funding Detail~ Project Source Cost Category 331419 367001 Design Total Funding $18,000 Prior Approp. $0 Approp. 2002 - 2003 $0 City of Miami - Capital Improvement Program Funding Breakdown Detail Report Area Program Category PM District 2-Recreation & Culture 331-Parks and Recreation Parks and Recreation Fernando Paiva (CIP) 1-Commissioner: Angel Gonzalez Future Funding Estimates 2003 - 2004 $0 2004 - 2005 $0 2005 - 2006 $18,000 2006 - 2007 2007 - 2008 $0 $0 Invoiced To -Date $2,625 Sub -Total ._ 326015 385200-2. Construction $18,000 $0 $37,625 $0 $0 $0 $0 $0 $0 $0 $18,000 $0 $0 $0 $0 $37,625 $2,625 S0 Sub -Total $37,625 S0 $0 $0 $0 $0 $0 $37,625 $0 Total $55,625 S0 S0 S0 S0 S 18,000 $0 537,625 $2,625 Total Cost Category Total Prior Approp. Funding Approp. 2002 - 2003 Future Funding Estimates 2003 - 2004 2004 - 2005 Invoiced 2005 - 2006 2006 - 2007 2007 - 2008 To -Date Design Construction $18,000 $37,625 $0 $0 $0 $0 $0 $0 $0 $0 $18,000 S0 $0 $0 $0 - $2,625 $37,625 $0 Total 555,625 S0 $0 S0 $0 $18,000 $0 S37,625 $2,625 Schedule Dates Total Total Start Finish Est. Category Estimates Prior Estimates Estimates 2002 - 2003 2003 - 2004 teas 2004 - 2005 2005 - 2006 Invoiced 2006 - 2007 2007 - 2008 To -Date 06/12/06 09/19/08 06/12/06 08/31/07 05/12/08 09/19/08 05/12/08 09/19/08 Administration Design Construction Const. Mgmt. $1,800 $29,000 $67,000 $3,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $0 S0 $300 $14,500 $0 S0 $900 $14,500 $0 $0 $600 $0 $67,000 $3,900 $0 $2,625 $0 $0 Total 5101,700 $0 $0 $0 $0 S14,800 $15,400 $71,500 $2,625 `Over ttt Award No./Title 1) 08 Impact Fees Ord n3 PM Funding Award No/Fund Sources/CIP Project Fund Source/Title 367001 Impact Fees 385200-2 2002 Homeland Defense Bonds (Series 2) *rpfsfundbreakdowndetail2.frx CIP Project/Title 331419 Neighborhood Park Improvements 326015 Citywide Waterfront Improvements Page 1 City of Miami - Capital Improvement Program Dept. 58-Parks and Recreation Funding Breakdown Detail Report Area 2-Recreation & Culture Status/Phase / ' _CIP: Yes Phase Override: No Program 331-Parks and Recreation Job No./Name B-30386 Sewell Park - Boat / Kayak Launch Area Category Parks and Recreation PM Fernando Paiva (CIP) District 1-Commissioner: Angel Gonzalez (14 PM trpfsfundbreakdowndetail2.frx Page 2