HomeMy WebLinkAboutproject analysis form -3City of Miami
Department of Capital Improvements
PROJECT ANALYSIS FORM
Revision No.:
Emergency. I.
Project Name: CURTIS PARK BUILDING - NET OFFICE ADDITION
Project Location: 1901 NW 24 AVENUE: MIA_ MI FLORIDA Protect Number: B 8483
Initiating Dept.: NET Commissioner District No...1
Account Number: C,I,P Amount: _._.-_..__._..._..,_. Project Budget: _________
Account Number: 331419 Amount; Appropriated:
Account Number: Amount: Allocated:
DESIGN PHASE
A. A!E Design: ( 1 Basic Fees 10% - 15% of C1) 0% $0.00
2 Additional Services (a5%ofAl) 0% $0.0
3 Miscellaneous Services (0.5% - 5% of C1) 0% $0.00
4 CIP Design Administration (2% - 5% of C1) 0% $0.00
B. In -House Design
1 Basic Fees (5% - 10% of C1) 8%
2 Miscellaneous Services (0.5% - 5% of C1) 3%
"'Design Phase Total:
CONSTRUCTION PHASE
C. Construction:
1 Construction Contract Estimate:
2 Contingency Allowance: (5% - 10% of C1)
3 Permit Fees: (3% • 5% of C1)
4 Other Agency Fees: (2% 3% of C1)
5 Telecommunications:
8 Utilities:
7 Establishment: _ __
Construction Total: — —____— $287,000.00
D. Construction Administration
Const. Administration Total: (6% • 7% of C1) 7% $17,500.00
E. Furnishings:
1 Flooring (If N.LG.)
2 Furniture and Equipment: (5% - 7% of C1) 0% $0.00
3 Information Services:
4 Accessories: (1% - 2% of C1) 0% $0.00
Furnishings Total: $0,00
$20,000.00
$8,000.00
$28,000.00
— _ $247,000.00
10% $20,000.00
0% $0.00
0% $0.00
F. Miscellaneous Construction Costs:
1 Site Acquisition
2 Miscellaneous Construction
Misc. Construction Total:
"" Construction Phase Total
""Total Estimated Project Cost:
C7 W
LL
z
$0,00
$284,500.00
$312,500.00
THIS PROJECT CONSISTS OF THE FURNISHING OF ALL LABOR, MATERIALS AND EQUIPMENT FOR THE
REMODELING OF THE EXISTING PARK BUILDING AND NEW NET OFFICE
Homeland Mew 0Und Funds
Amount:
Amount:
Amount:
Project Manager! Ext.: ROBERTO SILVA 418-1254 Date: 9/19/2003
Reviewed by: JUAN B. ORDONEZ .yH
Reviewed by: PILAR SAEN
Accepted by:
DTiictor of"th ((t atinq Depaient
Date: ':1/ I L03
Date:/& 23--Q5
Date: