HomeMy WebLinkAboutBack-Up DocumentsExhibit 1 - Project Budget and Description
Initial Date
Miami -Dade County
Building Better Communities General Obligation Bond Program (GOB)
City of Miami
Parks and Facility Improvements - Dog Run Park at 2201 SW 26th
Street
82
GOB Project Number
REVENUES
Milestones
EXPENSES
FY 2023 - 2024
GOB Allocation
Future GOB
Allocation
*Other Funding
Allocations
Total Estimated
Revenues
Projected
Start Date
Schedule
End Date
Total
Estimated
Expenses
0
Project Administration
0
37,200
37,200
Project Administration (Non -GOB)
12/10/2020
9/30/2024
37,200
0
Land Acquisition
0
0
Land Acquisition (Non -GOB)
0
0
Pre -design, Planning, including
preliminary engineering
12/10/2020
2/14/2022
0
0
Pre -design, Planning, including
preliminary (Non -GOB)
12/10/2020
2/14/2022
0
0
A&E Selection
2/15/2022
6/23/2022
0
0
A&E Selection (Non -GOB)
2/15/2022
6/23/2022
0
0
Design
6/23/2022
5/23/2023
0
214,659
Design (Non -GOB)
6/23/2022
5/23/2023
214,659
0
Dry run/permit
12/30/2022
8/25/2023
0
0
Dry run/permit (Non -GOB)
12/30/2022
8/25/2023
0
0
Contractor Selection
8/28/2023
12/28/2023
0
0
Contractor Selection (Non -GOB)
8/28/2023
12/28/2023
0
150,000
0
315,000
465,000
Construction On Going
12/29/2023
8/1/2024
465,000
0
Construction On Going (Non -GOB)
12/29/2023
8/1/2024
0
0
Construction Substantially
Complete
8/1/2024
0
0
Construction Substantially
Complete (Non -GOB)
8/1/2024
0
0
Other (Final Completion/Admin
Closeout)
9/30/2024
0
0
Other (Non -GOB)
0
150,000
0
566,859
716,859
TOTALS
716,859
* Other Fundin
g
Funding Source
Amount
City of Miami General Funds
213,000
Future GF Funds
353,859
566,8591
Project Narrative/Description
8,000 SF dog run park construction to include 6ft high screen wall, chain ink fence on the south/east sides, shaded seating area, water fountains, two gate
entrances, security lighting, a walkway, bike racks, dog waste station,and landscaping.
GOB Total Funding Allocation Narrative/Description
GOB total funding will be allocated only to construction activities for the new dog run park. The City of Miami will fund the entire design.
GOB FY 2021 - 2022 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, A2e of the Building Better Communities Bond Program (GOB)
Administrative Rules.
Building Better Communities
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