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LTC 233-2008 Transmittal of Analysis of Timing for spending of Existing Water, Sewer & Stormwater Bond Proceedsm MIAMIBEACH OFFICE OF THE CITY MANAGER NO. LTC # 233-2008 LETTER TO COMMISSION TO: Mayor Matti Herrera Bower and Members of the Cjty Commission FROM: Jorge M. Gonzalez, City Manager ~~, ! ~~ I DATE: September 16, 2008 ~. ,~ SUBJECT: Transmittal of Analysis of Timing for Spending of Existing Water, Sewer, and stormwater Bond Proceeds The purpose of this Letter to Commission is to transmit the analysis of timing for spending the remaining water, sewer, and stormwater bond funds. The first page of the analysis provides a summary of when the existing water and sewer and stormwater bond funds (as of August 31, 2008) would be spent. Based on projections provided by the Capital Improvement Projects Office (CIP), the existing stormwater bond funds in the amount of $22.5 million would be expended by September 2009. Similarly, the existing water and sewer bond funds in the amount of $41.6 million would be spent by February 2010. Spend down of both water and sewer bond funds and stormwater bond funds assumes that, once the City puts in place letters of credit (to provide ability to award additional projects) for currently unfunded projects, both currently funded and unfunded projects would expend against existing bond funds, minimizing draw downs against the letters of credit. Similar details of total expenditures through September 2009 and February 2010 are provided on pages 2 through 7 on a project basis, along with information on anticipated dates for commencement of disbursements and months of construction. Attachment JMG/KGB W a PROJECTS c m PROJECT EXPENSE CATEGORY UNFUNDED AMOUNT (from Prop. 2008-2009 Capital FUNDED: UNSPENT c E c '~ w ~ ~ ~ Total Expenditures Total Expenditures Budget) BALANCE AS ~ ~ E c through Sep through Feb 2010 of laovoa ~ ~ ~ ~ Zoos 00 U Storm Water Unfunded 94,853,532 $7,510,091 $16,383,741 Waters, Sewer Unfunded I ~ 50,312,851 $5,237,254 $12,304,861 TOTALS : Stone Water (428) Existing J 21 720 645 $17,834,642 $20,836,304 Water&Sewer(424)Existing 21,270,828 $10,118,976 $16,923,748 Water & Sewer (423 • Gult Breeze) Existmg 19 544 580 $8,733,803 $13,687,887 155,343,198 62,536,051 Storm Water Unfunded $7,510,091 Cumulative Water 8 Sewer Unfunded ..._~. _ $12 304,861 Expenditures Storrs water (428) Existing $17,634 842 Water 8 Sewer (424) Existing $18,923,748 Water & Sewer (423 -Gulf Breeze) Existing $13,687,887 Total Stormwater $25,ia4,733 Total Water and Sewer ............................................................. $a2,91s,asa ......................................................... Cash Available 8/08 $z2,as7,oa2 $a1,sa2,177 C:\Documents and Settings\cmgrbrok\Local SettingsRemporary Internet Files\OLK49\final CASFK.Ytl6D40mB-16-OB.xls ~ PROJECTED FUNDING NEEDS AND PROJECT STATUS W a UNFUNDED AMOUNT PROJECTS FUNDED: ~ d c E c ~ Total PROJECT EXPENSE CATEGORY (from Prop. 2008-2009 Capital UNSPENT ~~ ` E ~ Expenditures Total Expenditures Budget) BALANCE AS 2 ~ E c through Sep through Feb 2010 OF 10!01/08 ~ ~ ~ v 2009 -~ U ~ Storm water Unfunded 13,633,489 Jan-10 36 71,418 830,999 Bayshore 8A -Central (Water & Sewer Unfunded 10,467,000 Au 09 g 36 646,753 2 090 907 (W/S = $13.7M, SW = $15.1 M, .. , , O = $4.2M, TOTAL = $33.OM) Storm water (428) Existing _ 0 U l ...-_.-_.... .-. _.. ......_ ................._. _._... I water 8 Sewer (424) Existing 72,483 Oct-08 4 72 483 72 483 Funding Phase: I Water & Sewer (423 -Gulf Breeze) Existing 110 955 AU g-09 36 0 15,410 Storm Water Unfunded 3,114,750 Nov-09 6 84,893 2,107,370 ayshore 8B -Lower Bay N. Bay _ _ __ ......... ......................._.... Road water & Sewer Unfunded 96,509 Jul-09 5 58,281 96,509 (W/S = 2.9M, SW = $3.6M, :tea _.. __ _........... O = $.SM, TOTAL = $7.OM) Storm Water (428) Existing z 290,666 Nov-09 6 45,833 130,222 Water 8 Sewer (424) Existing 1,358,546 Jul-09 5 372 043 1,358,546 Fundin Phase: I g Water & Sewer (423 -Gulf Breeze) Existing ,113,694 ul-09 _._... 5 22,739 ......... _......... _. _..... 1,113,694 Storm Water Unfunded __........ 990,000 _ Jul-10 8 0 0 Sunset Islands 18 II ROW ', water & Sewer unfunded 112,000 _...... y .. Ma 10 5 0 0 (W/S = $2 2M SW = $2 5M . , . , O = $1.2M, TOTAL = $5.9M) Storm Water (428) Existing 0 0 Water & Sewer (424) Existing 0 0 Fund%n PhaS@: I g water 8 Sewer (423 -Gulf Breeze) Existing 2,092,306 May-10 5 0 p Storm Water Unfunded 2,395,116 Nov-09 10 75,460 1,007,438 Bayshore 8C -Lake PanCOaSt .. Water 8 Sewer Unfunded 96,713 Jul-09 7 63 866 92 137 (W/S = $1 SM SW = $2 3M , , . , . , O = $O.OOM, TOTAL = $3.8M) Storm Water (428) Existing 19,310 Nov-09 10 0 3,862 Water & Sewer (424) Existing 1,653 352 Jul-09 7 236,193 _..._.. 1 417,159 Fundin Phase: / g Water 8 Sewer (423 -Gulf Breeze) Existing 700,455 Jul-09 7 100,065 ... ...................... 600,390 Storrs Water Unfunded 2,139,028 Sep-10 7 80,850 88,200 Bayshore 8D Sunset Islands III & - ---' - ---- _.... IV Water 8 Sewer Unfunded 671,551 Sep-10 5 53,900 58,800 (W/S = $13.7M, SW = $15.1 M, i O = $4.2M, TOTAL - $33.OM) Storm Water (428) Existing I 1 963 Oct-08 12 1,799 1,963 Water & Sewer {424) Existing __ 64 082 OCt-08 12 58 742 64 082 Funding Phase: /I Water & Sewer (423 -Gulf Breeze) I _....... _... Existing 0 0 Biscayne Point ROW Storm Water Unfunded _ ............. __. 6 960,730 Jan-10 10 88,935 1,469,762 Neighborhood Improvements Water & Sewer Unfunded 2 778,110 Oct-09 12 45 815 732 013 BP1 , , (W/S = $4.8M, SW = $7.7M, ' _. , Storm Water (428) Existing `~~ ~.; 463,678 _..... Jan-10 10 _._....... _....... 0 ._...... _ ...._0 O = $5.4M, TOTAL = $17.9M) __ --.._.__.. _. .. .. -. _ _.._ ; . water 8 Sewer (424) Existing 317 965 Oct-09 12 0 79 491 Funding Phase: / Water & Sewer (423 -.Gulf Breeze) Existing 0 0 Storm Water Unfunded 18,022,867 _. _. Apr-11 36 109,148 452,403 __.. amingo ROW Neighborhood _ _....... _.._ .... ... ........ .. _._ Improvements BP 10A Water & Sewer Un/unded i 4,701,587 Apr-11 18 25,603 277,930 (W/S = $S.OM, SW = $21.6M, i Storm Water (428) Existing O = $6.OM, TOTAL - $33.OM ,, - 1 ,-._.___--.-. _._W_......__....._ .............___._ _ - 106,231 97,378 106,231 Water 8 Sewer (424) Existing 15,200 13,933 . ......................... 15,200 Funding Phase: ll Water & Sewer (423 -Gulf Breeze) Existing 0 0 C:\Documents and Settingskmgrbrok\Local Settings\Temporary Internet Flles\OLK491final CASFlrF716D4D1m&16-OS.xls 1 W PROJECTS Q c m UNFUNDED AMOUNT FUNDED: o E c ~ Total PROJECT EXPENSE CATEGORY (from Prop. 2008-2009 Capital UNSPENT '~ $ E Expenditures Total Expenditures Budget) BALANCE AS ~ E ~ through Sep through Feb 2010 OF 10/01/08 c c U v 2009 _ L U Storm Water Unfunded 17,466,592 Apr-11 36 98,368 440,643 Flamingo ROW Neighborhood Water & Sewer Unfunded 5,597,842 A r 11 18 36,383 289,690 Improvements BP 10C p - = 6.8M, SW = $18.9M, Stonn water (428) Existing 53,687 49,213 53 687 O = $2.8M, TOTAL = $28.5M) . ____._.._._._ _.._ _ __ ._...__._..._.._.__....._._,_.. _ _ ................................................................................................................................................ Water & Sewer (424) Existing 187,098 171,507 187,098 Fund%ng Phase: !/ Water & Sewer (423 -Gulf Breeze) 0 Existing 0 Flamingo ROW Neighborhood i Improvements BP 10B (W/S = $2.3M, SW = $6.2M, (water & sewer (424) Existing 400,000 400,000 400,000 O = $7.6M, TOTAL = $16.1 M) Storm Water Unfunded 5,836,288 Jul-09 12 1,536,247 3,925,159 La Gorce ROW Neighborhood Improvements BP 5 ~ Water & Sewer Unfunded 81 766 Jul-09 3 81,766 81,766 ( / = 2.8M, SW = $6.6M, O = $2.2M, TOTAL = $11.6M) Storm Water (428) Existing ~ _..._.___..___._...___~_....e_.. __...__._ 111,309 Jul-09 12 _. 9,276 . 55,655 Water 8 Sewer {424) Existing 2,404,033 Jul-09 8 300 504 1,803,025 Fund%n Phase: / g Water 8 Sewer (423 -Gulf Breeze) Existing 8,088 Apr-10 8 1,011 6,066 Storm Water Unfunded 167,220 Nov-08 14 156,055 167,220 NBUtiIUS ROW (COnStrUCtlOn) 1^dater & Sewer Unfunded " 20,020 Nov-08 14 18 352 20 020 (W/S = $7 2M SW = $27 5M , , . , . , _.... _.._....._ . ...... ........ ......................_....._... O = $6.7M, TOTAL = $41.4M) Storm Water (428) Existing 14,352,356 14 13,327,188 14,352,356 Water & Sewer (424) Existing 58,215 14 54,057 58,215 Fund%n Phase: / g Water & Sewer (423 -Gulf Breeze) Existing 2,550,820 14 0 2,550,820 Storm Water Unfunded 198,006 Nov-08 3 196,414 198,006 ormandy Isle ROW (COfIStrUCtlOn) ,, Water & Sewer Unfunded 357,673 Nov-08 5 347,016 357,673 (W/S = $7.6M, SW = $.9M, O = $6.OM, TOTAL = $14.5M) Storm Water (428) Existing .__.__...._._.._....... 551 770 3 551,770 _..__ 551 770 _.. Water 8 Sewer(424) Existing 1,409,764 5 1,292 284 1,409 764 Fund%ng Phase: I Water & Sewer (423 -Gulf Breeze) Existing 479,974 5 479,974 479,974 Storm Water Unfunded 3,438,180 Nov-08 9 3,426,665 3,438,180 ormandy hOr@S ROW (Construction) Water 8 Sewer Unfunded 8,820 Nov-08 3 8,085 8,820 (W/S = $.4M, SW = $9.9M, O = $6.2M, TOTAL = $16.5M) Storm Water (428) Existing _......... ._...... _. _...........__........._ __ ........................... 2,390,353 9 2,390 353 2,390 353 Water 8 Sewer (424) Existing 16,954 3 16,954 16,954 Fund%ng Phase: / Water 8 Sewer (423 -Gulf Breeze) Existing 0 0 Storm Water Unfunded 0 0 North Shore ROW Neighborhood Improvements BP 2 Water 8 Sewer Unfunded 9,517,000 Oct-09 19 134,750 2,612,789 (W/S = 12.8M, SW = $O.OOM, _........... O = $6.8M, TOTAL = $19.6M) Storm Water 428 Existin S) ( ~ , 9 ~ - 0 0 Water 8 Sewer (424) Existing 719,697 Oct-09 19 0 113,636 Fund%ng Phase: I/ Water & Sewer (423 -Gulf Breeze) Existing OCt-09 19 G 0 C:\Documents and Settings\cmgrbrok\LOral Settings\Temporary Internet Files\OLK49\final CASFK-Ft6D9'Om6-16-OB.xls 2 PROJECTS W N ¢ c v c PROJECT EXPENSE CATEGORY UNFUNDED AMOUNT (from Prop. 2008-2009 Capital FUNDED: UNSPENT c E c d u .v a E g ~ Total Expenditures Total Expenditures Budget) BALANCE AS ~ ~ E c through Sep through Feb 2010 OF 10/07/08 c o v v 2009 U Storm Water Unfunded 546,066 Apr-09 4 543,126 546,066 Oceanfront Phase II 1M SW = W/S = $2 SM Water 8 Sewer Unfunded 350,000 Apr-09 3 350,000 350,000 ( . , $. , __.. O = $6.3M, TOTAL = $8.9M) 9~Ork1R`Water {428) Existing Apr-09 4 0 0 Water & Sewer (42A) Existing 97,295 Apr-09 3 97,295 97,295 Funding Phase: I Water 8 Sewer (423 -Gulf Breeze) 225,196 Apr-09 3 225 196 225 196 Existing , , Storm Water Unfunded 3,662,610 Oct-10 10 165,893 173,610 Palm Hibiscus Islands W/S = $1 2M OM SW = $4 Water ~ Sewer Unfunded 1,043,600 Jul-10 8 121,858 126,390 ( . , . , O = $.7M, TOTAL = $5.9M) Storm Water (428-Existing °- 31,481 Oct-10 10 0 0 Water & Sewer (424) Existing 13,653 JUI-10 8 0 0 Funding Phase: It Water 8 Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 730,000 Sep-09 3 722,283 730,001 Star Island Water & Sewer Unfunded 300,000 May-09 3 295,468 300,000 (WIS = $.3M, SW = $.8M, O _ ............. _... _ $.4M, TOTAL = $1.SM) Storm Water (428) Existing ~.-___...--------_ ..___... _.... .. ..... i I_ _....... 0 0 Water 8 Sewer (424) Existing 7,293 May-09 3 7,293 7,293 Funding Phase: I Water & Sewer (423 -Gulf Breeze) _ 0 0 Existing Storm Water Unfunded 710,611 Sep-09 12 60,014 355,784 Venetian Islands 13C 7M 4M W/S = $4 SW = 1 water s sewer unfunded 2,215,317 Apr-09 12 1,308 935 2,215,318 ( . , . , $ _...... _ ..............................._....._...... ......................................................... O = $4.OM, TOTAL = $10.1 M) Storm Water (428) Existing 236,453 Nov-09 12 0 78,818 water & Sewer (424) Existing 819,831 Apr-09 12 341,596 683,193 Funding Phase: I Water 8 Sewer (423 -Gulf Breeze) 496,609 Apr-09 12 206 920 413 841 Existing , , Storm Water Unfunded 14,641,979 Apr-11 18 94,325 452,900 West Ave. ROW Neighborhood Water 8 Sewer Unfunded Improvements BP 116 6,997,343 Apr-11 12 40,425 194,100 (W/S = $7.1 M, SW = $16.2M, _........... .............._._............................_.._.... Storm Water 428 Existin (.. ~..........9 ............. O = $2.5M, TOTAL = $25.8M) ____ __...__----._..._...... _..... j 178,800 Apr-08 12 163,900 178,800 ___...... water & Sewer (424) Existing 20,102 Apr-08 12 18,427 20,102 Funding Phase: 11 Water & Sewer (423 - GuIF Breeze) 0 0 Existing Storm Water Unfunded 0 0 Water and Wastewater Pump _........ _. _. _..._. . Stations -Citywide /Landscaping Water & Sewer Unfunded 0 0 (WIS = $2.4M, SW = $O.OOM, O = $O.OM, TOTAL = $2.4M) &O~ water (428) Existing - 0 0 WaterBSewer(424)Existing 1,950,621 Dec-07 23 1,160,000 1,660,000 Funded & Under Construction Water & Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 Normandy Shores Golf Course Water 8 Sewer Unfunded 0 0 WIS = $ 2M OM SW = $O ( . , . , _ _ ._. ....... O = $9.OM, TOTAL = $9.2M) Storm Water (428) Existing 12,474 Oct-08 1 12,474 12,474 Water 8 Sewer (424) Existing 0 0 Funded & Under Construction / Water a Sewer (423 • Gulf Breeze) / Existing 0 0 C:\Documents and Settings\cmgrbrok\LOCaI Settings\Temporary Internet Files\OLK49\final CASFi9Fi16bSOm&16-08.x16 W PROJECTS ~ c m d UNFUNDED AMOUNT FUNDED: c ~ c ~ Total m d ~ Expenditures Total Expenditures PROJECT EXPENSE CATEGORY (from Prop. 2008-2009 Capital UNSPENT ~7, h E Budget) BALANCE AS ~ ~ E c through Sep through Feb 2010 OF 10/01/08 c ~ V U 2009 U storm water unrunaed 0 0 Sewer Pump Station Odor Control Water & Sewer Unfunded 0 0 (W/S = $.8M, SW = $O.OM, __... O = $O.OM, TOTAL = $.8M) Storm water (428) Existing ~ - 0 0 _ _.. Water & Sewer {424) Existing _ L 0 0 Funded & Under Construction / .. _....... Water & Sewer (423 -Gulf Breeze) _ ... __ .............. __.._... 333,520 Oct-08 3 333 520 _... 333 520 Existing , , Storm Water Unfunded 0 0 Flamingo 10D -Washington _...... _.. Avenue water 8 Sewer Unfunded 0 0 (W/S = $2.OM, SW = $5.4M, O = $9.6M, TOTAL = $17.OM) Storm Water (428) Existing _._...___.._..._..._........_...__._._..._. . _.. i ~ _ .. .. 425,395 Nov-08 1 425,395 425,395 Water & Sewer {424) Existing 0 0 Funded 8 Completed _.._ _. water 8 Sewer (423 -Gulf Breeze) _ 0 _. 0 Existing Storm Water Unfunded 0 0 South Pointe - Phase I Water & Sewer Unfunded 0 0 W/S = $O OM SW = SM ( . , $. , _........... O = $10.3M, TOTAL = $10.8M) Storm Water (428) Existing ,.~ e,,.'.; 2,807 Nov-08 1 2,807 2,807 Water 8 Sewer (424) Existing 0 0 Funded & Completed water 8 Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 La Gorce Streetends Water 8 Sewer Unfunded 0 0 W/S = O OM M SW = ( . , , $O.O $ __. _. _._.._ _ ......... ...... .............................. O = $O.OM, TOTAL = $O.OM) Storm Water (428) Existing 5,923 Oct-08 8 5,923 5,923 Water & Sewer (424) Existing 0 0 Water 8 Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 West/Bay Neighborhood St. 8 ~ Shorelines water 8 Sewer Unfunded 0 0 (W/S = $O.OM, SW = $O.OM, O = $O.OM, TOTAL = $O.OM) Storm water (428) Existing I 18 918 Oct-08 12 18,918 18,918 Water 8 Sewer (424) Existing 0 0 Water & Sewer (423 • Gulf Breeze) 0 Existing 0 Storm Water Unfunded 0 0 Sunset Harbour Streetscape _ _.._... Program water & Sewer Unfunded 0 0 (W/S = O.OOM, SW = $.6M, i O = $O.OM, TOTAL = $.6M) Storm Water (428) Exlstmg . : ... ... .. ..... ... .. .. ...... ....... ~ _ _. 32 239 OCt-08 32,239 32,239 Water & Sewer (424) Existing 0 0 Water & Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 Bayfront Streetend Public _ .... ___ _.. _ ....... _ Access Enhancement water a. Sewer Unfunded 0 0 (VU/S = $O.OM, SW = $.SM, ~ _... _ O = $.5M, TOTAL - $1.OM) Storm Water (428) Existing z 'r ~ ., r. _........... 234 776 234,776 _. 234,776 ......... _.. Water 8 Sewer (424) Existing 0 0 Water & Sewer (423 -Gulf Breeze) - 0 0 Existing C:\Documents and Settings\cmgrbrok\Local Settings\Temporary Internet Files\OLK49\final CASFi9TtSD40m8-16-08.x1s q W UNFUNDED AMOUNT PROJECTS FUNDED: .~+ c d c E c o ~ Total PROJECT EXPENSE CATEGORY (from Prop. 2008-2009 Capital UNSPENT m u .~ ~ E ~ Expenditures Total Expenditures Budget) BALANCE A5 ' ~ E o ` ~ through Sep through Feb 2010 ~ OF 10/01/08 a c o v U U 2009 Storm Water Unfunded 0 0 Repairs for Pump Station Motors water s Sewer Unfunded 0 0 O = $O.OM, TOTAL = $.1 M) Storm Water (428) Existing 0 0 Water 8 Sewer (424) Existing 133,515 Oct-08 4 133,515 133,515, Water & Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 North Shore Neighborhood ', Water & Sewer Unfunded 0 0 / 1 W (W .2M, S S = $ = $O.OM, O = $O.OM, TOTAL = $1.2M) Storm Water (429) Existing - 0 0 Water & Sewer (424) Existing 350,000 Oct-08 12 350,000 350,000 Reallocation _ .. _ _.. Water 8 Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 5th St. Alton to MICh(gan iwater & Sewer Unfunded 0 0 1 M M W/S = 0 SW = ( . , , $O.O $ _ ....................................... _............................_... O = $O.OM, TOTAL = $0.1 M) Storm water (42s) Existing 0 0 Water 8 Sewer (424) Existing 124,000 Oct-08 10 124,000 124,000 Water & Sewer (423 • Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 Peak Flow Management Study Water & Sewer Unfunded 0 0 W/S S ( W = $O.OM, = $0.5M, _ ..... ............................................... _.................._..........__.. ................................. O = $O.OM, TOTAL = $0.5M) Storm Water (428) Existing 0 0 Water 8 Sewer (424) Existing 0 0 Water & Sewer (423 • Gulf Breeze) 45,484 Oct-08 2 45,484 45 484 Existing , Storm Water Unfunded 0 0 Water System Pressure Control _ .... . .. ... . ... ...... ~/aiV@ Water 8 Sewer Unfunded 0 0 O = $O.OM, TOTAL = $0.2M) Storm Water (428) Existing - 0 0 Water & Sewer (424) Existing 0 0 Water & Sewer (423 -Gulf Breeze) 200,000 OCt-08 12 200 000 200 000 Existing , , Storm Water Unfunded 0 0 CltyWide SUbACgUeOUS Study Water 8 Sewer Unfunded 0 0 4M M W/S = SW = ( , , $0. $O.O _..........._...._..__....... _ ......................_.................... .._.................................................... O = $O.OM, TOTAL = $0.4M) Storm Water (428) Existing 0 0 Water 8 Sewer (424) Existing 0 0 Water 8. Sewer (423 -Gulf Breeze) 360,000 Oct-08 18 360 000 360 000 Existing , , Storm Water Unfunded 0 0 Sanitary Sewer Manhole _....._. _ ............. ... ........... .._ ....... Rehabilitation (PWD) water a sewer unfunded 1,000,000 A r-09 p 12 666,667 1,000,000 (W/S = $1.OM, SW = $O.OM, _.... _. O = $O.OM, TOTAL = $1.OM) Storm water (428) Existing - 0 0 Water 8 Sewer {424) Existing 0 0 Funding Phase: / Water & Sewer (423 -Gulf Breeze) Existing 0 _.. 0 C.\Documents and Settings\cmgrbrok\Local Settings\Temporary Internet Files\OLK49\final CASI-!'Ytr6D490&16-08.x1s 6 W UNFUNDED AMOUNT PROJECTS FUNDED: Q c m c E c . m ^' d ~ Total Expenditures Total Expenditures PROJECT EXPENSE CATEGORY (from Prop. 2008-2009 Capital UNSPENT v w £ 2 ~ £ c through Sep through Feb 2010 Budget) BALANCE AS ~ v 2009 OF 10/01108 c o U Storm Water Unfunded 0 0 Sunset 8 Venetian Islands Force ~ _.._. .._.._. __._.... .... . _._.. __.. ___.. ........ ......_... Y . Mains (PWD) Water 8 Sewer Unfunded 2,500,000 Ma 10 - 5 0 0 (W/S = $2.9M, SW = $O.OM, Stonn Water (428) Exrshng - 0 0 O = $O.OM, TOTAL = $2.9M) "_ Water 8 Sewer {424) Existing 369,124 Oct-08 3 369,124 369,124 Funding Phase: I Water & Sewer (423 -Gulf Breeze) - 0 0 Existing Storm Water Unfunded 0 0 Collins Ave Main: SP Drive - 72nd - _ __. _.. _..._._. _.. Street -Evaluation of 30" 8r 42" Water & Sewer Unfunded 1,400,000 Feb-09 16 933,333 1,400,000 Forcemains (PWD) _.. _.... _........ ......._. (W/S = $1.4M, SW = $O.OM, ~~ Water (428) Existing 0 0 O = $O.OM, TOTAL - $1.4M) ' __...___...._.___..____.__-___._... _... Water 8 Sewer {424) Existing 0 0 Funding Phase: I Water & Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Unfunded 0 0 Indian Creek Water & Sewer 28th _ _. _ _._ t0 41St Str@etS (PWD) Water 8 Sewer Unfunded 0 0 (W/S = $6.7M, SW = $O.OOM, O = $1.SM, TOTAL - $8.2M) Storm Water {428) Existing 0 0 Water & Sewer (424) Existing 499,411 Oct-08 17 249 706 457,793 i Water S Sewer (423 -Gulf Breeze) ~ ' 5,528,052 Oct-08 17 2,764,026 5,067 381 Existing , Storm Water Unfunded 0 0 Water /Fire Line Extension on Indian Creek (PWD) ~ Water & Sewer Unfunded 0 0 (W/S = $0.3M, SW = $O.OM, ~ O = $O.OM, TOTAL = $0.3M) Storm Water {428) Existing _.~ _ .. __.____________________________._. - 0 0 Water & Sewer (424) Existing 287,717 Oct-08 17 143,859 263,741 Water 8 Sewer (423 -Gulf Breeze) 0 0 Existing Storm Water Un-unded 0 0 Inflow and Infiltration (18r1) Water 8 Sewer Un/unded 0 0 O = $O.OM, TOTAL = $7.7M) Storm Water (428) Existing 0 0 Water & Sewer (424) Existing 5,700,009 Oct-08 13 4,071,435 5,700,009 Water & Sewer (423 -Gulf Breeze) 1,684,350 Oct-08 13 1,203,107 1,684,350 Existing Storm Water (428) Existing 2,200,056 265,399 2,200,056 RETAINAGE IN BALANCE SHEET water 4 Sewer (424) Existing 62,028 62,028 62,028 Water & Sewer (423 -Gulf Breeze) 591,761 591,761 591,761 Ewstmg ~ i Storm Water (428) Existing 0 0 UNALLOCATED BALANCES Water a Sewer {424) Existing 2,158,838 0 0 Water 9 Sewer (423 -Gulf Breeze) II 023,316 3 0 0 - _ -- I ` - -- LExistin , ~ _ C.\Documents antl Settings\cmgrbrok\Local Settings\Temporary Internet Files\OLK49\final CASFK-~1&DL'Om&16-OS.xls 6