HomeMy WebLinkAboutExhibit 1Initial Date
Miami -Dade County
Building Better Communities
Exhibit 1 - Project Budget and Description
Entity: City of Miami
GOB Project Name Drainage and Storm
System Improvements City -Wide
304.77208;304.77209
GOB Project Number Funds from
REVENUES
Milestones
EXPENSES
GOB
Allocation
Future
GOB
Allocation
Other Funding
Allocations *
Total
Estimated
Revenues
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
0
Project Administration
0
222,804
222,804
Project Administration (Non -GOB)
2/15/2018
5/22/2021
222,804
0
Land Acquisition
0
0
Land Acquisition (Non -GOB)
0
0
Pre -design, Planning, including preliminary
engineering
0
0
Pre -design, Planning, including preliminary
(Non -GOB)
0
0
A&E Selection
0
0
A&E Selection (Non -GOB)
0
0
Design
0
1,643,995
1,643,995
Design (Non -GOB)
2/15/2018
12/712020
1,643,995
0
Dry run/permit
0
0
Dry run/permit (Non -GOB)
0
0
Contractor Selection
0
0
Contractor Selection (Non -GOB)
0
7,620,271
7,620,271
Construction On Going
10/1/2020
511/2022
7,620,271
6,650,813
6,650,813
Construction On Going (Non -GOB)
10/1/2020
5/1/2022
6,650,813
0
Construction Substantially Complete
9/30/2022
0
0
GOB)
0
REVENUES
Milestones
EXPENSES
GOB
Allocation
Future
GOB
Allocation
Other Funding
Allocations *
Total
Estimated
Revenues
Projected Schedule
Start Date End Date
Total
Estimated
Expenses
0
Other (loan & relocation fees)
0
0
Other (Non -GOB)
0
0
7,620,271
8,517,612
16,137,883
TOTALS
16,137,883
* Other Funding (List sources and amounts)_
Funding Source
Amount
City of Miami (B183612, B50414, B193800)
WASD (B50414)
1419 Parking Surchage 2007 (B17365)
1297 Transit Half -Cent Surtax (B17365)
MFB-SLR
2,100,612
700,000
1,260,000
500,000
2,457,000
Total
FDEP (B193800)
1,500,000
8,517,6121
Overall Project Narrative/Description
To perform city-wide drainage and storm system improvements. Projects include but are not limited to:
Improve Charles Ave from Main Hwy to S Douglas Rd (B183612): Roadway reconstruction, removal of all existing covered trench, and new drainage system
(inlet, MH and exfiltration trench). Construction from Dec 2020 to October 2021.
Improve Roadway SW 24 Terrace from SW 27 Ave. to SW 32 Ave. (B50414): Construct and improve driveways, sidewalk, curbs, drainage system, milling and
resurfacing, pavement marking, swale re -grading and sodding. Construction from January 2021 to November 2021
Shorecrest Drainage Improvements (B17365): To mitigate flood damage caused by severe rain events as well as King Tide (dry day flooding) benefiting
residential, commercial, and public facilities. Project elements will include expanded stormwater infrastructure, backflow preventers, drainage infrastructure
improvements, and landscape to allow water infiltration. Shorecrest Project 1 - NE 10th Avenue, NE 78th Street from NE 8th Court to NE 10th Avenue, and a
portion of NE Little River Drive. Shorecrest Project 2 - NE 79th Street to the north, NE 8th CT to the west, Little River Canal to the south, and Biscayne Bay to
the east. Construction November 2020 to May 2022.
Immediate Flood Control City -Wide Project (B193800): Inspect and rehabilitate approx. 50 existing stormwater outfalls impacted by King Tide flooding and
Install backflow prevention valves. Work may include replacement or lining of outfall pipes and upstream structures, as necessary to perform proper construction
and installation of valves. Construction/Installation October 2020 to August 2021.
NE 23rd Street Edgewater drainage improvements.
GOB Total Funding Allocation Narrative/Description
GOB total funding will be allocated only to construction activities.
GOB 2019 Funding Allocation Narrative/Description
GOB total funding will be allocated only to construction activities.
**For municipalities and public agencies, this exhibit, along with the entity's resolution, conforms with Article III, Section I, 2Ae of the Building Better Communities
6/10/2020 Bond Program (GOB) Administrative Rules. Building Better Communities Page 1 of 1