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HomeMy WebLinkAboutFunding ReportDept. 99-CIP Administration Status/Phase Active/Bid CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Scope: Storm sewer improvements that include new storm sewer outfalls, gravity drainage wells, infiltration, trenches, water pollution structure, manholes, roadway milling and resurfacing and surface restoration. Road improvements such as damaged sidewalk replacement,damaged curb and/or gutter replacement, resod of swales, and ADA compliant ramp construction may be included. Location: Area bounded by NE 69 Street, NE 72 Street, Biscayne Boulevard, and Biscayne Bay. Work will be done along the different streets: 1) 72 St. from Biscayne Blvd. to Biscayne Bay. 2) 71 St. 3) 70 St. 4) NE 10th AVE. from 71St.to 72 St. 5) NE 9th Court from 69th St. to 71St. CIP Funding Detail Project Source Cost Category Total Funding Prior Approp. Approp. 2002 - 2003 2003 - 2004 City of Miami - Capital Improvement Program Funding Breakdown Detail Report Area Program Category PM District 3-Infrastructure & Environment 352-Storm Sewers Storm Sewers Jose Lago (CIP) 2-Commissioner: Marc Sarnoff Future Funding Estimates Invoiced 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 To -Date 352216 360001 Administration Design Construction Const. Mgmt. $64,035 $160,08'9 $2,089,287 $160,089 $0 $0 $0 $0 $0 $0 $49,000 $0 $64,035 $160,089 $1,304,787 $160,089 S0 $0 $0 $0 $0 $0 $735,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,000 $137,125 $0 $0 Sub -Total $2,473,500 Total $2,473,500 $0 $49,000 $1,689,000 50 S49,000 $1,689,000 2003 - 2004 Total Cost Category Prior Approp. Funding Approp. 2002 - 2003 Total $0 $735,500 $0 $0 $188,125 S0 $735,500 S0 S0 S188,125 Future Funding Estimates 2004 - 2005 Invoiced 2005 - 2006 2006 - 2007 2007 - 2008 To -Date Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287 $160,089 $0 $0 $0 $0 $0 $0 $49,000 $0 $64,035 $160,089 $1,304,787 $160,089 $0 $0 $0 S0 $0 $0 $735,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,000 $137,125 $0 $0 Total $2,473,500 $0 $49,000 S1,689,000 $0 $735,500 S0 S0 $188,125 Schedule Dates Start Finish Total Est. Category Total Estimates Prior Estimates Estimates 2002 - 2003 2003 - 2004 Invoiced 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 To -Date 12/04/03 12/04/03 03/30/07 03/30/07 03/30/08 09/30/06 03/30/08 03/30/08 Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287 $160,089 $0 $0 $0 $0 $0 $0 $0 $0 $12,807 $47,085 $0 $0 $15,368 $56,502 $0 $0 $15,368 $56,502 $0 $0 $15,368 $0 $1,446,429 $110,831 $5,123 $0 $642,858 $49,258 $51,000 $137,125 $0 $0 01/30/07 09:12:52 AM * rpfsfundbreakdowndetail2. frx Page 1 City of Miami - Capital Improvement Program Dept. 99-CIP Administration Status/Phase / CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Funding Breakdown Detail Report Area 3-Infrastructure & Environment Program 352-Storm Sewers Category Storm Sewers PM Jose Lago (CIP) District 2-Commissioner: Marc Sarnoff Total S2,473,500 SO SO S59,892 S71,870 S71,870 S1,572,628 S697,239 S188,125 Award No./Title Funding Award No/Fund Sources/CIP Project Fund Source/Title 360001 Stormwater Utility Trust Fund CIP Project/Title 352216 Citywide Local Drainage Project 01/30/07 09:12:52 AM *rpfsfundbreakdowndetail2.frx Page 2 Dept. 99-CIP Administration Status/Phase Active/Bid CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Scope: Storm sewer improvements that include new storm sewer outfalls, gravity drainage wells, infiltration, trenches, water pollution structure, manholes, roadway milling and resurfacing and surface restoration. Road improvements such as damaged sidewalk replacement,damaged curb and/or gutter replacement, resod of swales, and ADA compliant ramp construction may be included. Location: Area bounded by NE 69 Street, NE 72 Street, Biscayne Boulevard, and Biscayne Bay. Work will be done along the different streets: 1) 72 St. from Biscayne Blvd. to Biscayne Bay. 2) 71 St. 3) 70 St. 4) NE 10th AVE. from 71St.to 72 St. 5) NE 9th Court from 69th St. to 71St. CIP Funding Detail Project Source Cost Category 352216 360001 Administration Design Construction Const. Mgmt. Total Funding $64,035 $160,089 $2,089,287 $160,089 Prior Approp. Approp. 2002 - 2003 2003 - 2004 City of Miami - Capital Improvement Program Funding Breakdown Detail Report Area Program Category PM District 3-Infrastructure & Environment 352-Storm Sewers Storm Sewers Jose Lago (CIP) 2-Commissioner: Marc Sarnoff Future Funding Estimates $0 $0 $0 $0 $0 $0 $49,000 $0 $64,035 $160,089 $1,304,787 $160,089 2004 - 2005 $0 $0 $0 $0 2005 - 2006 2006 - 2007 2007 - 2008 To $0 $0 $735,500 $0 $0 $0 $0 $0 $l $0 $0 $0 $0 Sub -Total $2,473,500 $0 $49,000 $1,689,000 $0 $735,500 $0 $0 $1 Total S2,473,500 $0 $49,000 Total Cost Category Administration Design Construction Const. Mgmt. Total Prior Approp. Funding Approp. 2002 - 2003 $64,035 $160,089 $2,089,287 $160,089 $0 $0 $0 $0 $0 $0 $49,000 $0 S1,689,000 $0 $735,500 $o $0 Future Funding Estimates 2003 - 2004 $64,035 $160,089 $1,304,787 $160,089 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 To-1 $0 $0 $0 $0 $0 $0 $735,500 $0 $0 $0 $0 $0 $o $0 $0 $0 Total S2,473,500 $0 S49,000 S1,689,000 $0 $735,500 SO SO Schedule Dates Total Total Start Finish Est. Category Estimates 12/04/03 03/30/08 12/04/03 09/30/06 03/30/07 03/30/08 03/30/07 03/30/08 Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287. $160,089 Prior Estimates Estimates 2002 - 2003 $0 $0 $0 $0 $0 $0 $0 $0 111Vt 2003 - 2004 $12,807 $47,085 $0 $0 2004 - 2005 $15,368 $56,502 $0 $0 2005 - 2006 2006 - 2007 $15,368 $56,502 $0 $0 $15,368 $0 $1,446,429 $110,831 2007 - 2008 $5,123 $0 $642,858 $49,258 01/30/07 09.12.52 AM *rpfsfundbreakdowndetail2.frx Page 1 City of Miami - Capital Improvement Program Dept. 99-CIP Administration Status/Phase / CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Funding Breakdown Detail Report Area 3-Infrastructure & Environment Program 352-Storm Sewers Category Storm Sewers PM Jose Lago (CIP) District 2-Commissioner: Marc Sarnoff Total S2,473,500 50 SO S59,892 S71,870 S71,870 S1,572,628 S697,239 Award No./Title Funding Award No/Fund Sources/CIP Project Fund Source/Title 360001 Stormwater Utility Trust Fund CIP Project/Title 352216 Citywide Local Drainage Project 01/30/07 09:12:52 AM srpfsfundbreakdowndetail2.frx Page 2 City of Miami - Capital Improvement Program Dept. 99-CIP Administration Funding Breakdown Detail Report Status/Phase Active/Bid CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Scope: Storm sewer improvements that include new storm sewer outfalls, gravity drainage wells, infiltration, trenches, water pollution structure, manholes, roadway milling and resurfacing and surface restoration. Road improvements such as damaged sidewalk replacement,damaged curb and/or gutter replacement, resod of swales, and ADA compliant ramp construction may be included. Location: Area bounded by NE 69 Street, NE 72 Street, Biscayne Boulevard, and Biscayne Bay. Work will be done along the different streets: 1) 72 St. from Biscayne Blvd. to Biscayne Bay. 2) 71 St. 3) 70 St. 4) NE 10th AVE. from 71St.to 72 St. 5) NE 9th Court from 69th St. to 71 St. Project Source Cost Category CIP Funding Detail Total Prior Approp. Funding Approp. 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 Area Program Category PM District 3-Infrastructure & Environment 352-Storm Sewers Storm Sewers Jose Lago (CIP) 2-Commissioner: Marc Sarnoff 352216 360001 Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287 $160,089 Sub -Total $2,473,500 $0 $0 $0 50 $0 $0 $49,000 S0 $64,035 $160,089 $1,304,787 $160,089 $0 $49,000 S1,689,000 Future Funding Elstimates $0 $0 $0 $0 $0 $0 $0 $735,500 $0 $735,500 Invc $0 $0 $0 $0 $13" $0 $0 $0 $0 $0 $0 $ I U.1 Total S2,473,500 50 $49,000 S1,689,000 S0 S735,500 $a SO 51 Total Cost Category Total Funding Prior Approp. Approp. 2002 - 2003 Future Funding Cstimates 2003 - 2004 2004-2005 2005 - 2006 2006 - 2007 2007 - 2008 Inv,c.it To-f.z Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287 $160,089 $0 $0 $64,035 S0 S0 $160,089 50 $49,000 $1,304,787 $0 $0 $160,089 $0 $0 $0 $0 $0 $0 $735,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $2,473,500 50 S49,000 S1,689,000 $0 $735,500 S0 S0 S , Schedule Dates Start Finish Total Total Est. Category Estimates Prior Estimates Estimates 2002 - 2003 2003 - 2004 2004 - 2005 ti R) 2005 - 2006 shflows 2006 - 2007 2007 - 2008 Ittar;< To 12/04/03 12/04/03 03/30/07 03/30/07 03/30/08 09/30/06 03/30/08 03/30/08 Administration Design Construction Const. Mgmt. $64,035 $160,089 $2,089,287 $160,089 $0 $0 $12,807 $15,368 $0 $0 $47,085 $56,502 $0 $0 $0 $0 $0 $0 $0 $0 $15,368 $56,502 S0 $0 $15,368 $0 $1,446,429 $110,831 $5,123 V $0 13 7.. _. $642,858 $49,258 01/30/07 09:12:52 AM * rp fsfundbreakdowndetail2. frx Page 1 City of Miami - Capital Improvement Program Dept. 99-CIP Administration Funding Breakdown Detail Report Area 3-Infrastructure & Environment Status/Phase / CIP: Yes Phase Override: No Job No./Name 8-50690 NE 71 Street Storm Sewer Project Program 352-Storm Sewers Category Storm Sewers PM Jose Lago (CIP) District 2-Commissioner: Marc Sarnoff Total S2,473,500 50 SO S59,892 $71,870 S71,870 S1,572,628 S697,239 S188,1 ,:`. Award No./Title Funding Award No/Fund Sources/CIP Project Fund Source/Title 360001 Stormwater Utility Trust Fund CIP Project/Title 352216 Citywide Local Drainage Project 01/30/07 09:12:52 AM *rpfsfundbreakdowndetail2.frx Page 2 352216 360001 Administration Design Construction Const. Mgmt. City of Miami - Capital Improvement Program Dept. 99-CIP Administration Funding Breakdown Detail Report Status/Phase Active/Bid CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Scope: Storm sewer improvements that include new storm sewer outfalls, gravity drainage wells, infiltration, trenches, water pollution structure, manholes, roadway milling and resurfacing and surface restoration. Road improvements such as damaged sidewalk replacement,damaged curb and/or gutter replacement, resod of swales, and ADA compliant ramp construction may be included. Location: Area bounded by NE 69 Street, NE 72 Street, Biscayne Boulevard, and Biscayne Bay. Work will be done along the different streets: 1) 72 St. from Biscayne Blvd. to Biscayne Bay. 2) 71 St. 3) 70 St. 4) NE 10th AVE. from 71St.to 72 St. 5) NE 9th Court from 69th St. to 71St. CIP Funding Detail Total Prior Approp. Project Source Cost Category Funding Approp. 2002 - 2003 2003 - 2004 2004 - 2005 $64,035 $160,089 $2,089,287 $160,089 Sub -Total $2,473,500 Total S2,473,500 S0 $0 $64,035 SO S0 $160,089 50 $49,000 S1,304,787 $0 $0 $160,089 $0 $0 $0 $0 Area Program Category PM District 3-Infrastructure & Environment 352-Storm Sewers Storm Sewers Jose Lago (CIP) 2-Commissioner: Marc Sarnoff Future Funding Estimates 2005 - 2006 2006 - 2007 2007 - 2008 $0 $0 $735,500 $0 50 $49,000 $1,689,000 $0 $735,500 S0 $0 S0 $0 $0 $0 $0 $0 $0 S0 SO S49,000 51,689,000 SO S735,500 S0 S0 Total Cost Category Schedule Dates Start Finish Administration Design Construction Const. Mgmt. Total Prior Approp. f 6 Funding Approp. 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 7''. $64,035 $0 $0 $160,089 $0 $0 $2,089,287 $0 $49,000 $160,089 $0 $0 Total S2,473,500 S64,035 $160,089 $1,304,787 $160,089 Future FundingEstimates $0 $0 $0 S0 $0 $0 S735,500 $0 $0 S0 S0 S0 SO S49,000 $1,689,000 Total Total Prior Estimates SO S735,500 S0 S0 $0 $0 $0 S0 timlat Est. Category Estimates Estimates 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 12/04/03 12/04/03 03/30/07 03/30/07 03/30/08 09/30/06 03/30/08 03/30/08 Administration Design Construction Const. Mgmt. $64,035 S 160,089 $2,089,287 $160,089 2006 - 2007 2007 - 2008 $0 50 $12,807 S15,368 $15,368 S15,368 50 50 S47,085 $56,502 $56,502 50 $0 $0 $0 $0 S0 $1,446,429 $0 $0 S0 $0 $0 $110,831 $5,12 3 $0 $642,858 $49,258 01/30/07 09:12:52 AM * rpfsfundbreakdown detail2. frx Page i City of Miami - Capital Improvement Program Dept. 99-CIP Administration Status/Phase / CIP: Yes Phase Override: No Job No./Name B-50690 NE 71 Street Storm Sewer Project Funding Breakdown Detail Report Area Program Category PM District 3-Infrastructure & Environment 352-Storm Sewers Storm Sewers Jose Lago (CIP) 2-Commissioner: Marc Sarnoff Total S2,473,500 SO 50 S59,892 S71,870 S71,870 S1,572,628 S697,239 Award No./Title Funding Award No/Fund Sources/CIP Project Fund Source/Title 360001 Stormwater Utility Trust Fund CIP Project/Title 352216 Citywide Local Drainage Project 01/30/07 09:12:52 AM *rpfsfundbreakdowndetail2.frx Page