Laserfiche WebLink
<br /> Deliverable/Output <br />No. Task! Activity Start Complete Deliverables/Outputs Due Dates <br /> Description <br />1 Design 2004 2007 Construction 2007-2008 <br /> Improvements Specifications and Plans <br />2 Begin Soft Digs May, July, 2008 Locates of Utility July, 2008 <br /> 2008 Conflicts <br />3 Begin Construction July, December, Complete Construction December, 2009 <br /> 2008 2009 of New Drainage <br /> System <br />Project Budget: Detailed budgets must be submitted to support the budget information summarized in this section. <br />Detailed budgets should be developed on a task-by-task basis, Budget information supporting all match expected <br />for this project must also be provided. <br />Project Funding Activity Matching Funds and Source <br /> DEP Grant Funding Funding Source of Funds <br /> Professional Services: 700,000 FY 2007/08 Budget & <br /> Prior <br />Construction & Demolition: DEP LP6013 400,000 2,500,000 Miami-Dade County GOB <br /> DEP LP6786 500,000 3,850,000 City Storm water Fund <br /> DEP LP 8978 250,000 <br /> Land: <br /> Equipment: <br /> Other (list): <br /> Other (list): <br /> Total: $1,150,000 <br /> Total Project Cost: $8,200,000 <br /> % 1\1atch Required: 50 Amount of Match: 7,050,000 <br />Project Budget Narrative: Provide budget detail for each Project Funding Activity stated above for both DEP <br />Funding and Match. <br />Professional Ser~'ices: What services will be subcontracted? <br />Construction & Demolition: What is being constructed, rehabilitated, expanded, etc? <br />Land: What size is the property? What is its use? <br />Equipment: What equipment will be purchased? Equipment is $1,000 or more per unit cost. <br />Other: List the service or category of expenditure, What are the funds for? <br />NOTE: IF THERE IS MATCH, THE SAME DET AIL MUST BE PROVIDED FOR THE MATCH. <br />Total Budget by Task: This should correspond with the tasks/activities identified and described above, <br /> DEP Grant Funding Matchinl,! Funds and Source <br /> Task Matchin!! Funds Source of Funds <br />1 Professional Services 700,000 City CIP/Stormwater Fund <br />2 Construction & Demolition 1,150,000 2,500,000 Miami-Dade County GOB <br /> 3,850,000 City Storm water Fund <br />6 <br /> Total: 1,150,000 7,050,000 <br /> Project Total: $8.200,000 <br /> <br />4110 <br />{Jli(~t <br /> <br />DEP Agrecment #####, Attachmcnt A, Page 2 of ~ <br />