HomeMy WebLinkAboutOMNI-CRA-M-02-0057preliminarymasterplan (1240x1444x24bjpeg)
PARK WEST CLUB DISTRICT STREETSCAPE MASTER PLAN
N 1 1 th STREET CORRIDOR IMPROVEMENTS
PRELIMINARY MASTER PLAN CONCEPT
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-EXISTING SURFACE PARKING
.pproai—Wy ?000spare.
POTENTIAL SURFACE PARKING
+PWoximately 715 space
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EXISTING STREETSCAPE IMPROVEMENTS
■ ■ RECOMMENDED STREETSCAPE IMPROVEMENTS
RECOMMENDEDAND TWOPWAYCONVERSION / REALIGNMENT
STREETSCAPE S
0
® EXISTING CLUBS
_ HISTORIC AND CULTURAL
PRESERVATION OVERLAY
OMT/CRA SEOPW/CRA
02- 57 02- 125
C'RA h;stinlale of Cost
for Construction of
parking lul beneath 1- 95
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Assunlptit►ns: �
Element Probable cost eslillmle U
Lanscaping
O
EIccU-iall 15.000.0()
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Master Plan �.000.UU O
En,inecrin`g (3O1' plans) -)U,UOI).00
45MOO.00
FC
Engineering estimate
XI.>OO/per space
551 spaces
820.500
Total of Hard &l Soft costs
871.500.00
O�C
REVENUES:
Acll�
Frida � throng h Sunda}
Monday through Thursday
Pcl' space
—
IO.00
, 00
Iltllllber of,
s laces
» 1.00
150.OU
# weeks 01 Iltllllber 01
:ullicipated utie clays
>' ;
-1O
Total
S>c).JOO
-1 8.00(1
I lard &t soft cost only
I year to rcco\'cr
VO7,ioO
OPERATING EXPENSES:
her hour Wa<Te annua_ _ I h<►urs
Personnel #persons payroll taxes
�'.OSU.00 ,annually
Electricity IO.00 3 7 ('�O`% 02.4m)
Maintenance (year I Co) 1 ((i, cost) I
Hard & soft + I st year maintenance I year and 1 months to recover 12<S.93)4
1-395 PROPOSED SCHEDULE
It. J. Ross Associates, hie.
'ry; ;� �+;�
Fgtdears • P�oaem • .lcinuids
ID
Q
Task Name
Duration
Finish
- — —
Jun ! Jul Aug ! Sep Oct i Nov
2003
Dec Jan Feb Mar
1
2
Q
Survey Completion
0 days
Fri 07/12/02
07/12
- --
3
U
Submittal to FDOT
2 days
Mon 07/15/02-
07/15
4
5
6
FDOT Agreement
Master Plan Verification
13 days
23 days
Thu 08/01 /02
Thu 08/15/02
€€ 08/01
08/15
� '
7
8
9
O
10
30% Design
34 days
Wed 10/02/02
10/02
12
30% To FDOT
21 days
Thu 10/31/02
10/31
13—
14
Construction
86 days
Fri 02/28/03
----- _ - 02/28
Date: Tue 07/09/0:
Task
Milestone
Page 1