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HomeMy WebLinkAboutExhibit A-SUB--1 m • O0 D � � --1 Z m • co Z n G � O -0 -n O 73 v, 5 • Z O > r r c c Z — m c Z co - -� m 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 N C W N C rn 0 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