HomeMy WebLinkAboutAttachment AIf the scope is only for preconstrucdon work:
Estimated scope of work completion date:
ATTACHMENT A
PROJECT WORK PLAN
Please complete this form with as much detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
Flagami / West End Storm Sewer Improvements Project, Phase if, 8-50695
DEP Grant #:
LP6056
II. FUNDING PLAN:
Category of Expenditure
FY05/06 PROJECT
DEP Funds
BUDGET
Total Matching Funds
Total Funding
Professional Services
S97,200
$97,200
Construction & Demolition
$500,000
S8,932,800
S9,432,800
Land
Equipment '.--
Other (Specify)
What is the total estimated project cost?
S9,530,000
Note: Design and Construction Administration costs have been included fn the funding amounts listed in the
table above.
W. SCOPE OF WORK (e.g., specifications, task timeline within current authorized Agreement period,
method or manner of performance, requirements, quarterly cash needs, etc.)
The proposed project involves the construction of a storm sewer collection system (catch basins, manholes, exfiltration trench,
solid pipe), new outfalls, the retrofit of existing outfalls and surface restoration. The project includes roadway milling &
resurfacing, damaged sidewalk replacement, curb and/or gutter replacement, resod of swaics, and ADA compliant ramp
construction at the affected blocks (from intersection to intersection) by the proposed drainage work.
The project location encompasses and is bounded by the following: Flaaami Area: W. Flagler Street, SW 8 Street, SW 67
Avenue and SW 62 Avenue, West End Area: Tamiami Canal Road, W. Flagler Street, NW 69 Avenue and NW 62 Avenue.
IV. PROJECT MILESTONES:
(i.e. timelines, contracts, if funded in prior year(s) where is the project now)
If the scope of work includes construction:
Estimated Construction start date: November 2006
Estimated scope of work completion date: Noxembor-2000--•
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V. LOCAL MATCH & OTHER GRANT FUNDS:
If local match is required, list the sources and amounts. Also list the sources and amounts for any other grant funds being
used to fund this project.
SOURCE
AMOUNT(S)
Stormwater Utility Trust Fund (CIP No. 352216)
$1,000,000
Stormwatcr Utility Trust Fund (CIP No. 352199)
$172,490
Proposed Streets Bond Program (CIP No. 999999)
$3,594,442
South Florida Water Management District (CIP No. 352199)
$22,345
South Florida Water Management District (CIP No. 352265)
$300,000
Transit Half -Cent Surtax (CIP No. 341330)
$949,663
Impact Fees Ord. 10273 (CIP No. 341330)
$206,773
Federal Emergency Management Agency (CIP No. 352199)
$1,304,287
Federal Emergency Management Agency (CIP No. 352265)
$1,480,000