HomeMy WebLinkAboutExhibit2ATTACHMENT A
PROJECT WORK PLAN
Please complete this form with as much detail as possible
I. GRANTEE/PROJECT INFORMATION:
Grantee:
Project Title:
DEP Grant #:
City of Miami
Fairlawn Storm Sewers Improvement Project, Phase III, B-50704
LP eSittr lof rf lv
Il. FUNDING PLAN:
Cate o of Expenditure
2007-2008 LP Grant
Funds Provided
2007-2008
Match Required
Total 2007-2008
Funding
Professional Services .
Construction & Demolition
$250,000
$6,800,500
$7,050,500
Land
Equipment
Other S ecify)
Total
$250,000
$6,800,500
S7,050,500
Note: 1) Construction administration costs have been included in the funding amounts listed in the table above. 2)
Although the table above indicates a funding plan for Fiscal Year 2007-2008, the above funds will not be expended
entirely in Fiscal Year 2007-2008. The funds will be expended throughout the life of the project. Please refer below to
"IV. Project Milestones" for the estimated project timeline.
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 City of Miami project entitled "Fairlawn Storm Sewers_1tiproveinent Project, Phase III, B-50704"
consists of the construction of storm sewer improvements to the area bounded by S.W. 8 Street, W. Flagler
Street, S.W. 47 Avenue and S.W. 57 Avenue. The improvements consists of exfiltration trench (french
drains), storm sewer pipe for gravity conveyance, new connections to existing outfalls, manholes, catch
basins, cross drains, and surface restoration. Note: Storm water from this project discharges to the C-4
Canal (Tamiami Canal) which connects to the Biscayne Bay via the Miami River. Biscayne Bay is a
SFWMD priority water body. This project also includes road improvements such as roadway milling &
resurfacing, damaged sidewalk replacement, damaged curb and/or gutter replacement, ADA ramps and re-
sod of swales at street blocks affected by the drainage construction.
IV. PROJECT MILESTONES:
(i.e. timelines, contracts, if funded in prior year(s) where is the project now)
An estimated project timeline with milestones are as follows:
Item Completion Date
Task 1: Complete design and permit application process August 2008
Task 2: •Issue advertisement for bids; receive and award bids February 2009
Task 3: Construction Start March 2009
Task 4: Construction Completion & Project close-out December 2010
If the scope of work includes construction:
Estimated Construction start date:
Estimated scope of work completion date:
March 2009
December 2010
lithe scope is only for preconstraction work:
Estimated scope of work completion date:
V. LOCAL MATCH & OTHER GRANT FUNDS:
List the sources and amounts for all funds being used to fund this project.
SOURCE
AMOUNT $
2007-2008 LFgrant
$250,000
2007-2008 Match
CIP No. 999999 Streets Bond Program Series 1
$4,024,125
CIP No. 999999 Streets Bond Program Series 2
$1 341,375
- CIP No. 352284 Homeland Defense Bonds (Series 1)
$614,000
CIP No. 352284 Homeland Defense Bonds (Series 3)
$827,000
Total Project Cost (Total Funding)
$7,050,500