HomeMy WebLinkAboutExhibit 3STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
LOCAL AGENCY PROGRAM AGREEMENT
EXHIBIT "B"
SCHEDULE OF FUNDING
525-010-40
PROJECT MANAGEMENT OFFICE
08/06
Page
AGENCY NAME & BILLING ADDRESS
ATTN: Department of Capital Improvements
444 SW 2nd Avenue, 8th Floor
Miami, FL 33130
FPN: 420907-1
PROJECT DESCRIPTION
Name: Miami River Greenway
Length: 2,200 feet
Termini:
TYPE OF WORK By Fiscal Year
FUNDING
(1)
TOTAL
PROJECT FUNDS
(2)
AGENCY
FUNDS
(3)
STATE &
FEDERAL FUNDS
Planning 2009-2010
2010-2011
2011-2012
Total Planning Cost
Project Development & Environment (PD&E)
2009-2010
2010-2011
2011-2012
Total PD&E Cost
Design 2009-2010
2010-2011
2011-2012
$551,639
$551.639
Right -of -Way 2009-2010
2010-2011
2011-2012
Construction 2009-2010
2010-2011
2011-2012
2012-2013
$2,347,400
$457,199
$1,890,201
Construction Engineering and Inspection (CEI)
2009-2010
2010-2011
2011-2012
Total CEI Cost
Total Construction and CEI Costs
$375,584
$167,744
$205,840
$375,584
$169,744
$205,840
$2,722,984
$626,943
$2,096,041
TOTAL COST OF THE PROJECT
$3,274,623
$1,178,582
$2,096,041
The Departments fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1st of July of
each fiscal year. The Department will notify the Agency, in writing, when funds are available.