HomeMy WebLinkAboutAttachment A-1ATTACHMENT A-1
REVISED PROJECT WORK PLAN
Please complete this form with as mach detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
City of Miami
Project Title:
Flagami / West End Storm Sewer Improvements Project, Phase II, B-50695
DEP Grant #:
LP6056 — Amendment 1
II. FUNDING PLAN:
Category of Expenditure
FY06/07 PROJECT
DEP Funds
BUDGET
Total Matching Funds
Total Fundittg
Professional Services
Construction & Demolition
$800,000
$800,000
$1,600,000
Land
Equipment
Other (Specify)
What is the total estimated project cost?
$9,530,000
Note: Design and Construction Administration costs have been included in the funding amounts listed in the
table above.
III. SCOPE OF WORK: (e.g., specifications, task timeline within current authorized Agreement period,
method or manner of performance, requirements, quarterly cash needs, etc.)
The proposed project involves the construction of a storm sewer collection system (catch basins, manholes, exfiltration trench,
solid pipe), new outfalls, the retrofit of existing outfalls and surface restoration. The project includes roadway milling &
resurfacing, damaged sidewalk replacement, curb and/or gutter replacement, re -sod of males, and ADA compliant ramp
construction at the affected blocks (from intersection to intersection) by the proposed drainage work.
The project location encompasses and is bounded by the following: Flaeami Area: W. Flagler Street, SW 8 Street, SW 67
Avenue and SW 62 Avenue. West End Area: Tamiami Canal Road, W. Flagler Street, NW 69 Avenue and NW 62 Avenue.
IV. PROJECT MILESTONES:
(i.e. timelines, contracts, if funded in prior year(s) where is the project now)
If the scope of work includes construction:
Estimated Construction start date: November 2006
Estimated scope of work completion date: October 2010
If the scope is only for preconstruction work:
Estimated scope of work completion date:
V. LOCAL MATCH & OTHER GRANT FUNDS:
If local match is required, list the sources and amounts. Also list the sources and amounts for any other grant funds being
used to fund this project.
SOURCE
AMOUNT($)
Stormwater Utility Trust Fund (CIP No. 352216)
$1,000,000
Stormwater Utility Trust Fund (CIP No. 35219_9)
$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)
S206,773
Federal Emergency Management Agency (CIP No. 352199)
$1,304,287
Federal Emergency Management Agency (CIP No. 352265)
$1,480,000