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Dept. A3-CRA-CRA
City of Miami - Capital Improvement Program
Funding Breakdown Detail Report Area
Status/Phase Active/Design CIP: Ves Phase Override: Yes
Job No./Name B-30394 North 14 St. Multi Media Entertainment District Streetscape
Scope: Reconstruction of the roadway, sidewalk reconstruction,
decorative lights, landscaping and hardscape of North 14th Street to
match the treatment of the adjacent PAC superblock.
Location: N 14th Street from NE 2nd Avenue to the FEC Track. North
Miami Avenue from NW 15th Street to 1-395 right-of-way line.
CIP Fund Award Detail Total Prior Approp.
Project Source No. Cost Category Funding Approp. 2004 - 2005
Program
Ca tegc 'y
PM
District
3-lttfra±tl t u: trlre & Environment
01-Ck-41....ojects
CRA - Ci r.i .nunity Redevelopment Area
R€c rdo c,:1!tro (CIP)
2-Coonnii; , aner: Marc Sarnoff
2005 - 2006 2006 - 2007 2007 - 101)8 20.13 - 2009 2009 - 2010
Invoiced
To -Date
686001 000004
Design S212,102.00 SO
Construction S1,287,898.00 SO
S0
$0
$212,102
$1,287,898
$0
$0
Sub -Total
$1,500,000.00 $0
50
$1,500,000
$0
SO
fir}
5O
SO
S0
S 123.569.00
S0 110
S11
$0 SO $123,569.00
Total
S1,500,000.00 S0
S0
$1,500,000
50
Total Total Prior
Cost Category Funding Approp.
Approp.
2004 - 2005
So
2005 - 2006 2006 - 2007 2007 - 2008
SO 50 S123,569.00
Stl, �''� Invoiced
20(i3 - 2009 2009 - 2010 To -Date
Schedule Dates
Design
Construction
$212,102.00
$1,287,898.00
SO
S0
$0
So
$212,102
$1,287,898
$O
$0
$I t
SO
SO
SO
SO
S0
S 1 2 3.569.00
$0.00
Total
$1,500,000.00 S0
S0
S1,500,000
$0
SO
50 50 S123,569.00
Total Total
Start Finish Est. Category Estimates
Prior Estimates ( -" v ;'Cost Estimates (Cashflows)
Estimates 2004 - 2005 2005 - 2006 2006 - 2007 2007 200S 2013 - 2009
Invoiced
20119 - 2010 To -Date
07/17/06 07/15/08
01/20/09 07/20/09
01/20/09 07/20/09
Design
Construction
Const. Mgmt.
$212,102.00
$5,342,400.00
$445,200.00
$0
$0
$0
$0
$0
$o
$25,452
$0
$0
$101,809
$0
$0
S4.841
50
$0
S 5.342.400
5445,200
$t)
$t)
S0
$121569.00
$0.00
S0,00
Total
$5,999,702.00 So
S0
$25,452
$101,809
58-1,841 S5,787,600 SO S123,569.00
Over/Under
Award No./Title
07/23/08 01:52:36 PM
Funding Award No/Fund Sources/CIP Project
Fund Source/Title
000004 CRA Operating Budget
CIP Project/Title
656001 ('RA Account - Omni TII
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