HomeMy WebLinkAboutExhibit 3SIGN VERBAGE FOR PROJECTS FUNDED BY THE
Land and Water Conservation Fund
THIS PROJECT WAS PARTIALLY FUNDED BY THE
LAND AND WATER CONSERVATION FUND
THROUGH THE
U.S. DEPARTMENT OF INTERIOR
AND THE
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
tOC AL P,1
LAND &WATER
CONSERVATION
.d. FUND »
MAR
(Optional LWCF LOGO)
This logo may be downloaded from Office of Information and
Recreation Services website:
http://www.dep.state.fl.us/parks/oirs
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
LAND AND WATER CONSERVATION FUND
PROJECT COMPLETION CERTIFICATION
Project Sponsor: CITY OF MIAMI Project Number: No_ 12-00461
Project Name: WATSON ISLAND BAYWALK
Primary Facilities/Areas:
RESTROOM FACILITIES
Support Facilities/Areas:
N/A
Estimated Cost:
$$167,516.72
(50% match - $83,758.36)
TOTAL PROJECTED COST $ 83,758.36
I hereby certify that the above mentioned project construction or acquisition has been completed in
accordance with the Project Agreement executed between THE CITY OF MIAMI and
the Florida Department of Environmental Protection dated the JULY 28, 2003 ;that all funds
allocated for the project were expanded pursuant to the Project Agreement; that all goods and services
for accomplishment of the project were negotiated and procured in accordance with applicable law and
funding program requirements; that all project acquisition or construction was completed on
OCTOBER 2005 which was on or prior to the acquisition or construction completion
date specified in the Project Agreement; and that the project was completed in accordance with the final
project plans (site, architectural, engineering) prepared for the project.
Signed: Signed:
(Liaison Agent)
Date: Date:
(Project Architect or Engineer)
FPS-A049
Revised (09/05}
City of Miami
(Grantee)
Bitting Period: January 2005 - October 2005
DEP Division: Recreation and Parks
1 • ■ •_•_.
Department of Environmental Protection
Contractual of Services Purchases Schedule
Watson island Bay Walk No 12 00461
(Project Name and Number)
Billing #
1
- INITIAL lRestroom Onl
DEP Program FLWC
Contractor Name
Zur. ui Construction
-Jr ui Construction
. ur. ui Construction
Zur. ui Construction
Zur.ui Construction
Zur.ui Construction
Zur.ui Construction
Contractor Invoice Check Number and
Number Date
1 1/1/05 - 1/31/05 110600, 4/8/05
2 2/01 /05 - 2/28/05 110600, 4/8/05
3 3/1/05 - 3/31/05 111188, 5/20/05
4 4/1/05 — 4/30/05 111188, 5/20/05
5 5/1/05 — 5/31/05 111826, 7/01/05
6 6/1/05 — 6/60/05 112187: 7/22/05
7 7/1/05 — 7/31/05 112750: 8/26/05
-111J_•
Project Cost
$35,494.49
$44,681.42
$19.710.82
$17, 530.62
$22,193.32
$17,423.08
$10,482.97
General Description and Project Element
Restroom Facilities
Restroom Facilities
Restroom Facilities
Restroom Facilities
Restroom Facilities
Restroom Facilities
Restroom Facilities
CERTIFICATION: I hereby certify that the purchases noted
were used in accomplishing the project,
/;V ,::.,.4 (WA A./i
Meredith J. Nation, Project Administration
SresPwcbuarorm,luy 2005
Date
$167,516.72
TOTAL $ 167,516.72
CERTIFICATION: I hereby certify that bid tabulations, executed contract, above
Contract, canceled checks, and other purchasing documentation
have been maintained as required to support the costs reported
above and are available upon request.
Project Finar iai Officer
/o /
Date