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HomeMy WebLinkAboutExhibit 2Dept. 32-Solid Waste Status/Phase Active/Construction CIP: No Job No./Name B-30381 FEMA Hurricane Wilma Cleanup Scope: Monitoring and observation of debris collection contractors. Prepare FEMA documentation for City reimbursement request. Location: Citywide CIP Funding Detail Project Source Cost Category 000000 000000 Const. Mgmt Total Funding $5,572,360 Prior Approp. Approp. 2005 - 2006 2006 - 2007 S5,572,360 SO S0 City of Miami - Capital Improvement Program Funding Breakdown Detail Report Area 3-Infrastructure & Environment Program 313-Disaster Recovery Category Solid Waste PM Bill Embree District Citywide Future Funding Estimates 2007 - 2008 2008 - 2009 2009 - 2010 2010. - 2011 SO S0 So so Invoiced To -Date 50 Sub -Total S5,572,360 S5,572,360 S0 S0 SO SO $0 S0 $0 Total 55,572,360 $5,572,360 SO SO S0 SO so So $0 Total Cost Category Total Funding Prior Approp. Approp. 2005 - 2006 2006 - 2007 Future Fund inw Estimates Invoiced 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 To -Date Cont. Mgmt 35,572,360 . S5,572,360 So S0 So S0 $0 30 $G Total 55,572,360 $5,572,360 30 se so . so so 50 Total Total Est. Category Estimates Prior Estimates Estimates 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 Invoiced To -Date Const. Mgmt S5,572,360 S0 S5,572,360 S0 $0 SO S0 SO $0 Total S5,572,360 35,572,360 Se SO SO So $0 SO CIP Project Title 000000 Non-CIP Funding Funding CIF Project/Fund Sources Fund Source Title 000000 Non-CIP Funding 03/07/2006 10:19:02 AM 'fsfundbreakdowndetail.frx Page 1