HomeMy WebLinkAboutExhibit A-SUB--1
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Exhibit 1 - Project Budget and Description
Initial
Miami -Dade County
Building Better Communities General Obligation Bond Program (GOB)
Date
D
C
Entity: City
of Miami
GOB Proiect Name: Badia Senior
Center - Construct Multi -Purpose
220-3004475
Facilities - District 6
GOB Project Number:
REVENUES
Milestones
EXPENSES
FY 2021 - 2022
GOB Allocation
Future GOB
Allocation
*Other Funding
Allocations
Total Estimated
Revenues
Projected
Start Date
Schedule
End Date
Total
Estimated
Expenses
0
0
Project Administration
0
234,369
234,369
Project Administration (Non -GOB)
2/13/2020
6/20/2025
234,369
0
0
Land Acquisition
0
o
0
Land Acquisition (Non -GOB)
0
0
0
Pre -design, Planning, including
preliminary engineering
0
175,360
175,360
Pre -design, Planning, including
preliminary (Non -GOB)
2/13/2020
9/30/2021
175,360
0
0
A&E Selection
0
0
0
A&E Selection (Non -GOB)
10/1/2021
7/28/2022
0
i
0
0
Design
0
386,192
386,192
Design (Non -GOB)
7/29/2022
9/27/2023
386,192
0
0
Dry run/permit
0
0
0
Dry run/permit (Non -GOB)
0
0
0
Contractor Selection
9/28/2023
3/26/2024
0
0
0
Contractor Selection (Non -GOB)
0
0
800,000
0
800,000
Construction On Going
3/26/2024
2/19/2025
800,000
3,467,080
3,467,080
Construction On Going (Non -GOB)
3/26/2024
2/19/2025
3,467,080
0
Construction Substantially Complete
2/20/2025
0
0
Construction Substantially Complete
(Non -GOB)
2/20/2025
0
0
Final Completion - GOB
6/20/2025
0
0
Final Completion - Non -GOB
6/20/2025
0
0
800,000
4,263,001
5,063,001
TOTALS
6/2Q/2025
5,063,001
• Other Funding (List sources and amounts
Funding Source
Amount
Award 1425 - City of Miami General Funds
Future Funds - Florida Dept of Elderly Affairs
(FDOEA)
40,000
1,700,000
City of Miami (Plan)
2,523,001
Total
4,263,0011
'TIrTt
3n
City of Miami Project 40-B203515. Renovation of the existing facility known as the Badia Senior Center located at 25 Tamiami Blvd. Scopel+nclude``� tallation of
a new roof, enlarging the current dining area, relocating and remodeling the kitchen and adding an additional 5,000 sq. ft. for nutritional & health scBenings,
hurricane prepardeness workshops, and health classes.
Proposed Construction Phases: Phasel) Construct new kitchen including ancillary areas, remodel the dinning room, and demo existing kitchen after new one
is operational; Phase 2) Construct new classrooms, exercise room and restrooms; Phase 3) Relocate main entrance in the existing building, remdel office
space, and perform sitework including mill/resurface and pavement markings in parking area; and Phase 4) Mill/resurface and stripping for fire lane access
road.
Project Narrative/Description (Over all Project Description)
CO
GOB Total Funding Allocation Narrative/Description (What will GOB Funds be used for)
GOB total funds are proposed to be allocated to Phase 1 Construction activities including, but not limited to the construction of the new kitchen, remodeling of
the dinning room, and demolishing the existing kitchen after new one is operational.
GOB Funding Allocation Narrative/Description (Of the GOB funds what will be spent between now and 9/30/21)
No GOB funds will be spent before September 2021. Howwever, we need to secure the funds before Fiscal Year 2023.
"For municipalities and public agencies, this exhibit, along with the entitys resolution, conforms with Article III, Section I, A2e of the Building Better Communities Bond Program (GOB)
Administrative Rules.
Building Better Communities
1220E !xl,j.. H+-A-SUg
Page 1 of 1
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Exhibit 1 - Project Budget and Description
Initial Date
Miami -Dade County
Building Better Communities General Obligation Bond Program (GOB)
Entity: City
of Miami
GOB Project Name: Badia Senior
Center - Construct ti-Purpose
220-300447
Facilities - District 6
GOB Proiect Number:
REVENUES
Milestones
E ENSES
FY 2021 - 2022
GOB Allocation
Future GOB
Allocation
*Other Funding
Allocations
Total Estimated
Revenues
Projected
Start Da
Schedule
End Date
Total
Estimated
Expenses
0
0
Project Administration
0
234,369
234,369
Project Administration (Non -GOB)
/2020
6/20/2025
234,369
0
0
Land Acquisition
0
0
0
Land Acquisition (Non -GOB)
0
0
0
Pre -design, Planning, including
preliminary engineering
0
175,360
175,360
Pre -design, Planning, including
preliminary (Non -GOB)
2/13/2020
9/30/2021
175,360
0
0
A&E Selection
0
0
0
A&E Selection (Non -GOB)
10/1/2021
7/28/2022
0
0
0
Design
0
386,192
386,192
Design (Non -GOB)
7/29/2022
9/27/2023
386,192
0
0
Dry run/permit
0
0
0
Dry run/permit ( -GOB)
0
0
0
Contractor Se tion
9/28/2023
3/26/2024
0
0
0
Contracto election (Non -GOB)
0
0
800,000
0
800,000
Constr ion On Going
3/26/2024
2/19/2025
800,000
4,267,080
4,267,080
Co ' truction On Going (Non -GOB)
3/26/2024
2/19/2025
4,267,080
0
onstruction Substantially Complete
2/20/2025
0
0
Construction Substantially Complete
(Non -GOB)
2/20/2025
0
0
Final Completion - GOB
6/20/2025
0
0
Final Completion - Non -GOB
6/20/2025
0
0
800,000
5,063,001
5,863,001
TOTALS
6/20/2025
5,863,001
' Other Funding (List sources and amounts)
Funding Source
Award 1425 - City of Miami General Funds
Future Funds - Florida Dept of Elderly Affa'
(FDOEA)
City of Miami (Plan)
City of Miami Project 40-B203515
a new roof, enlarging the current
hurricane prepardeness works
Proposed Construction Ph
is operational; Phase 2) C
space, and perform site
road.
Amount
40,000
1,700,000
3,323,001
Total
5,063,0011
Project Narrative/Description (Over all Project Description)
novation of the existing facility known as the Badia Senior Center located at 25 Tamiami Blvd. Scope include installation of
ping area, relocating and remodeling the kitchen and adding an additional 5,000 sq. ft. for nutritional & health screenings,
ps, and health lasses.
es: Phasel) Construct new kitchen including ancillary areas, remodel the dinning room, and demo existing kitchen after new one
truct new classrooms, exercise room and restrooms; Phase 3) Relocate main entrance in the existing building, remdel office
including mill/resurface and pavement markings in parking area; and Phase 4) Mill/resurface and stripping for fire lane access
GOB Total Funding Allocation Narrative/Description (What will GOB Funds be used for)
GOB total funds . re proposed to be allocated to Phase 1 Construction activities including but not limited to the construction of the new kitchen, remodeling of
the dinning ro• , and demolishing the existing kitchen after new one is operational.
OB Funding Allocation Narrative/Description (Of the GOB funds what will be spent between now and 9/30/21)
No .OB funds will be spent before September 2021. Howwever, we need to secure the funds before Fiscal Year 2023.
**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 Page 1 of 1