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HomeMy WebLinkAboutExhibit BLOCALLY FUNDED AGREEMENT BETWEEN STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION AND CITY OF MIAMI EXHIBIT "B" FINANCIAL SUMMARY Description Non -Federal (State) Non -Federal (City1CRA) RCN Grant Other Federal Total Federal Total Cost Amount % Amount % Amount % Amount % Amounl Amount % Planning $0 0.00°% 5750,000 6.94%a $O 0.00°% $0 0.00% SO 0.00°%0 $750,000 0.9% Design $1,500,000 13.04% 5764,820 7.08 4 33,968,175 6.57% $0 0.00% $3,968,175 6.57% $6,232,995 7.5% Right.oi-Way $0 0.00% $0 0,00°%° $0 0.00°l4 $0 0.00% $0 0.00% $0 0.01% Construction $10,000,000 86.96% $8,738,173 80.91%° $52,474,659 86.95% $0 0.00°%° 152,474,659 86.95% 371,212,831 86,2°I° CE'l and Const, Admin. Total Cost hare of Total Cost $0 $11,500,000 O,00% 100,00%1 13.91% 3547,607 $10,800,000 5.06Y° 100.001 13.07% $3,910,896 $60,353,730 6.48% 100,0011 73.02% 30 $0 0.00°%° 0.001 0.00°I $3,910,896 $60,353,730 6.48% 100.001 73.01% $4,457,903 $82,653,730 5.4%° 100AOY 100.00% TABLE 1 Sources and Uses of Future E_lieible Project Costs Page 9 of 11