HomeMy WebLinkAboutExhibit1Exhibit 1 - Project Budget and Description -
Miami -Dade County
Building Better Communities
City of Miami
Parks & Facility Improvements/GOB Protect Number 82-70585
Little Haiti Soccer Park
REVENUES
Milestones
EXPENSES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's}
Other
Funding
Allocations
(000's} *
Total Estimated
Revenues
(000's)
Projected Schedule
Start Date End Date
Total Estimated
Expenses
(000's)
0
Project Administration
460
460
Project Administration (Non -GOB)
2M/05
10/1/08
0
0
Land AcgLuisition
460
12,000
12,000
Land Acquisition (Non -GOB)
9/1/02
2/1/06
0
0
Pre -design, Planning, Including
preliminary engineering
12,000
0
Pre -design, Planning, including
preliminary (Non -GOB)
0
0
A&E Selection
0
0
A&E Selection (Non -GOB)
0
700
700
Design
2/1/05
2/1/06
0
700
1,216
1,216
Design (Non -GOB)
211/05
2/1/06
1,216
0
Dry run/permit
0
0
Dry run/permit (Non -GOB)
0
0
Contractor Selection
0
0
Contractor Selection (Non-GOBI
0
4,577
2,023
6,600
Construction On Going
6,600
11,324
11,324
Construction On Going (Non-
GOB)
5/1/06
6/1/07
11,324
0
Construction Substantially
Complete
0
0
Construction Substantially
Complete (Non -GOB)
—
0
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Exhibit 1 - Project Budget and Description. -
REVENUES
EXPENSES
2005 GOB
Allocation
(000's)
Future GOB
Allocations
(000's)
Other
Funding
Allocations
(000's)*
Total Estimated
Revenues
(000's)
Milestones
Projected Schedule
Start Date End Date
Total Estimated
Expenses
(000's)
0
Other
0
0
Other (Non -GOB)
0
5,277
2,023
25,000
32,300
TOTALS
32,300
* Other Funding (Ust sources and amounts)
Funding Source
Amount (000's)
City Bonds
25,000
Total
25,0001
Project Narrative/Description
The little Haiti Park project consists of two soccer fields (FIFA), stadium seating, press area, sports lighting. concession area, storage areas, tot -lot, splash park,
domino park, 300 seat theater, sound/light rigging, community center, art work spaces, art gallery, open air plaza, multi -purpose rooms, parking, street and landscape
improvements and refurbishment of Caribbean Marketplace.
GOB Total Funding Allocation Narrative/Description
The Miami -Dade County General Obligation Bond funds will be utilized to partially fund the design and construction phases.
GOB 2005 Funding Allocation Narrative/Description
The Miami -Dade County General Obligation Bond 2005 allocation will be utilized to partially fund the construction phase.
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