HomeMy WebLinkAboutExhibit9ATTACHMENT A-2
REVISED 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 Sewers Improvement Project, Phase II, B-50695
DEP Grant #:
LP 6056
11. FUNDLNG PLAN:
Category of Expenditure
2007-2008 LP Grant
Funds Provided
2007-2008
Match Required
Total 2007-2008
Funding
Professional Services
Construction & Demolition
S400,000
S9,602,977
S10,002,977
Land
Equipment
_
Other (Specify)
'
Total
S400,000
S9,602,977
S10,002,977
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.
II1. 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 "Flagami / West End Storm Sewers Improvement Project, Phase II, B-
50695" consists of the construction of storm sewer improvements to the area bounded by the Flagami Area:
W. Flagler Street, S.W. 8 Street, S.W. 62 Avenue and S.W. 67 Avenue and the West End Area: Tamiami
Canal Street, W. Flagler Street, NW 62 Avenue and N.W. 69 Avenue. The improvements will include
exfiltration trench (french drains), catch basins, manholes, cross drains, solid storm sewer pipes for gravity
conveyance, new outfalls, retrofit of existing outfalls, and surface restoration. It also include 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. Note: Stormwater 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.
IV. PROJECT MILESTONES:
(Le. 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 I: Complete design and permit application process August 2007
Task 2: Issue advertisement for bids; receive and award bids December 2007
Task 3: Construction Start February 2008
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:
February 2008
December 2010
If the scope is only for preconstruction work:
Estimated scope of work completion date:
V. LOCAL MATCH & OTRER GRANT FUNDS:
List the sources and amounts for all funds being used to fund this project.
SOURCE.
AMOUNT(S)
$400,000
2007-2008 LP grant
_
2007-2008 Match
CIP No. 352199 Stormwater Utility Trust Fund
$172,490
- CIP No. 341330 Impact Fees
$206,773
_
GIP No. 352199 FEMA Hazard Mitigation Grant
$1,304,287
CIP No. 352265 FEMA Hazard Mitigation Grant
$1,480,000
CIP No. 352199 South Florida Water Management District
$22,345
CIP No. 352265 South Florida Water Management District
$300,000
CIP No. 341330 Transit Half -Cent Surtax (prior year appropriation)
$78,406
CIP No. 999999 Streets Bond Program Series 1
$4,738,676
CIP No. 352199 Florida Department of Environmental Protection
$500,000
CIP No. 352211 Florida Department of Environmental Protection
$800,000
Total Project Cost (Total Funding)
$10,002,977