HomeMy WebLinkAboutexhibitAEXHIBIT A
EXHIBIT Al: New Museum Expenses
November 2001 to February 28, 2005
DETAILED PROJECT INFORMATION
ITEMIZED SCOPE OF WORK, PROJECT
BUDGET, TIME OF COMPLETION
PROJECT ELEMENT/TASK
Soft Costs
Project Initiation by Museum of Science to Design and
Build New Museum
Public Information and Research
Feasibility Study and Market Research for
Construction of new faali 2002-2003
Subtotal
Project Plannin
Phase 1 of Master Plan for New Museum (2003)
Project Planning Consultant Coordinate New
Museum Plan Thomas
Vendor
CITY FUNDING
AMOUNT
Submitted by: Miami Museum of Science and Pianetarium
Date:
OTHER SOURCES
Work Pro ect
CCS $ 177 000.00
PROJECT TOTALS for Work to February 28, — $ 270,312 75 $ 1,518,561.36 $ 1,788,874.11
2005
The Project Elements/Tasks listed above with an amount listed in Column B, CITY FUNDING AMOUNT, shall constitute the WORK; all items listed in Column A shall constitute the
$ 177 000.00
39, 317.16
53,995.59
93,312.75
1 183 731.68
93 000.00
$ 1 276 731.68
241,829.69
8-Apr-05
ESTIMATED
COST DELIVERABLE
Total Pro.ect
1 183 731.68
270 000.00
$ 1 453 731.68
335,142.44
Reports,
materials etc.
Report
Documents
F
ESTIMATED
COMPLETION
TIME
Completed
Completed
Completed
Completed
PROJECT.
Time of Performance: WORK BEGINS
WORK COMPLETED
PROJECT BEGINS
Project Completed
C1P Approved By:
Date:
-9—
Project Cooperative Agreement
K-0500377
EXHIBIT A2: New Museum Costs from March 1 to
August 30, 2006
DETAILED PROJECT INFORMATION
ITEMIZED SCOPE OF WORK, PROJECT BUDGET, TIME
OF COMPLETION
A
PROJECT ELEMENT/TASK -
Public Charrette Expenses
Web Ste Development
Market Research for New Museum
Project Planning
Financial Feasibility Study
Study consultants
Specialist Consultants
Content Development
Technical Studies
Sample Exhibits
Engage Consultants: International Advisors Peer
Review
PROJECT MANAGEMENT
Engagement of Project Management Consultant
Engage Architect
Development and Planning
Engage Design Consultant
CITY FUNDING AMOUNT
40,000.00
45,000.00
30, 000.00
60,000.00
30,000.00
40,000.00
15,000.00
35,000.00
85,000.00
-- 25,000.00
25,000.00
Submitted by: Miami Museum of Science and Planetarium
Date: 8-Apr-05
OTHER SOURCES
35,000.00
50,000.00
75,000.00
25,000.00
100,000.00
65,000.00
$ 350,000.00
D
ESTIMATED
COST
40,000.00
35,000.00
50,000.00
120,000.00
55,000.00
160, 000.00
30, 000.00
40,000.00
15, 000.00
35,000.00
85,000.00
90,000.00
25,000.00 ,
$ 780,000.00
E
DELIVERABLE
Report
Website
Report
Financial
Model/Budget
Documents
Documents and
Dwgs
Documents and
Dwgs
Documents and
Dwgs
Report
Engagement ltr
Engagement ltr
Documents and
Plans
Engagement ltr
F
ESTIMATED
COMPLETION
TIME
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
Dec-05
TOTAL ESTIMATED COST , $ 430,000.00
The Project Elements/Tasks listed above with an amount listed in Column B, CITY FUNDING AMOUNT, shall constitute the WORK; all items listed in Column A shall constitute
the PROJECT.
Time of Performance:
WORK BEGINS WORK COMPLETED
PROJECT BEGINS Project Completed
C!P Approved
By:
Date:
-10—
Project Cooperative Agreement
K-0500377