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ATTACHMENT 3 GRANT WORK PLAN PROJECT TITLE: Sunny Isles Beach Central Island Drainage Project PROJECT LOCATION: The Project will be located in the City of Sunny Isles Beach within Miami -Dade County; Lat/Long (25.9457, -80.1212). PROJECT BACKGROUND: The purpose of the Sunny Isles Beach Central Island Drainage Project is to minimize flooding in the area of the city which spans from 174th street to 183rd street. This area experiences severe flooding due to king tides, heavy rainfall, and storm surges. To address major flooding in this area, the City will install two underground stormwater pump stations with an upgraded gravity stormwater collection system. The installation of the two pump stations will eliminate the flooding from 174th Street to 183rd Street and Atlantic Avenue to North Bay Road. The pumps will have the capability of monitoring high tides and operating to eliminate the tide impact on city roads. The elimination of flooding will prevent road closures for emergency vehicles, damage to city roads, loss of work, damage to residents' vehicles and properties, and stormwater pollution. PROJECT DESCRIPTION: The City of Sunny Isles Beach (Grantee) will install approximately two stormwater pumping stations with an upgraded gravity stormwater collection system between 174th Street to 183rd Street to eliminate flooding. TASKS: All documentation should be submitted electronically unless otherwise indicated. Task #1: Construction Deliverables: The Grantee will construct an upgraded gravity stormwater collection system to include the installation of approximately two stormwater pumping stations in accordance with the construction contract documents. Documentation: The Grantee will submit 1) a copy of the final design; 2) a signed acceptance of the completed work to date, as provided in the Grantee's Certification of Payment Request; and 3) a signed Engineer's Certification of Payment Request. Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables have been completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all documentation received by, the corresponding task end date. Cost reimbursable grant funding must not exceed the budget amounts as indicated below. Task " " Grant" ..TaskStart Task -End Task Title Budget Category �. Amount. > Date Date.,': 1 Construction Contractual Services $400,000 07/01/2022 9/30/2026 Total: $400,000 DEP Agreement No. LPA0391, Attachment 3, Page 1 of 1