HomeMy WebLinkAboutProject AnalysisPROJECT ANALYSIS FORM
Department of Capital Improvements
City of Miami
Date Prepared: 12128/2004
Revised pate:
Revised Date: .
Revised Date:
PROJECT NAME: NW lath Street Project '
ADDRESS 'LOCATION: NW 14th Street from NW 22 Avenue to 34th Avenue
PROJECT No.:
B-50688
NET OFFICE: Allapattah
DISTRICT:
' D3
CLIENT DEPT;
EST, PROJECT COST;
$3,360,904
CLIENT CONTACT:
TEL.:
ALLOCATED FUNDS:
$2,887,001
PROJECT MANAGER: Alvaro Alonso
TEL.: (305) 418.1219
PROCUREMENT:
Formal BPd •
CONSTR. MANAGER: Ed Herald
TEL.: (305} 418.1290
PROJECT TEAM;
Streets
INSPECTOR1 CEO: Ramon Liana
TEL.: (305) 477.7575
EST. DESIGN START: 2/8/2004
EST. DESIGN END: 4)512004
EST. BID ADV.: 7/2/2004
EST. AWARD DATE: 8/3/2004
EST. CONSTRUCTION START: 1/112005
EST, CONSTRUCTION END: 9/5/2004
PROJECT COST ESTIMATE
PRODUCTION PHASE
A. Design Svcs. - Outside Consultant
1 Basic Fees:
2 Additional Services:
Prime Consultant:
Percentage
5,8% $130,950
11.3% $254,516
B. Design Svcs, - CIP
1 In-house Basic Design Fee:
2 In-house Additional Desig Services:
C Production Management Services
1 Prod. Mgmt. of Outside Consultant by C1P:
2 Prod. Mimt, of Outside Consultant by Industry Partner;
D Miscellaneous Services
1 Survey:
Vendor;
2 Re -plat: Vendor:
3 Gectechnical Testln;: vendor,
4 Utility Locations (Soft Digs):
5 Asbestos Survey:
6 Energy / HVAC Calculations:
Vendor.
Vendor:
Vendor:
7 Phase I Environmental: vendor:
SUB -TOTAL: $385,466
0.0 6 $O
0.0%
SUBTOTAL:
$0
$0
0.5% $11,250
0,514 511,250
SUBTOTAL: S22,500
8 Phase it Environmental:
9 Structural Testing:
10 Archeological Survey:
Vendor.
Vender:
Vendor.
11 Other; Vendor:
E Special Fees 1 Assessments:
1 DERM (Plans review, environmental permits, etc.):
2 Miami -Dade County Water and Sewer DepartmenJPlan review)
3 Florida Department of Environmental Protection (Permits);
4 FOOT (Plans review, inspections, etc,):
5 South Florida Water Management District (Permits):
B U.S. Army Carps of Engineers (Plans review, permits):
7 HRS (Plans review, Inspections. etc.):
8 Other:
Fee Waiver r,
SUBTOTAL: $0
SUB -TOTAL: SO
. 'PRODUCTION ,PHASE TOTAL: $407,966
CONSTRUCTION PHASE
F Construction: JOC Contractor: N/A
1 Construction Estimate: $2,250,000
2 Contingency Allowance: 10.0% $225,000
3 Data & Telecommunication Systems (IT Dept.):
4 Fixtures, Furniture and Equipment:
5 WASA System Betterment:
6 FPL Contribution -In -Aid -of Construction:
7 Other Additional header curb for swats block $200,000
SUBTOTAL: $2,875,600
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- NW t41th Street Project
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City and other Gov't Agencies Permit Fees
1 •y of Miami Permits: e1d4,
Dept. r
Public Worke r
2 Miami -Dade County Impact Fees: .
3 Mleml-Dade County Archeological Monitoring:
4 Other.
elite -TOTAL:
• ..'.:G4lrSTRUCT1ON...•....•TOTAL: •
$0
$2,975,000
CONSTRUCTION
H
I
J
K
'
..
ADMINISTRATION j
Construction Inspection Services - CIP:
• 0.6%
$11 250
Construction Mgmt.-Industry partner:
0,5%
$11 250
Construction Engineering Observer (CEO) - Industry Partner
7.35%
$165 438
JOC Administration
0 0%
$0
. •
• •.. • i . .:CQly3TF:I tCT1ON'ADHIINrSTRATtON TOTAL:
$1 t37,5s"0
ADMINISTRATIVE
L
1:4
•
r
EXPENSES ' •
CIP Dept. (Mgmt./Bud{Let/Procurement/Comr .
3,014
$67 500
Indust Partner Pro rem M mt. Su ort:
1,0%
$22 500
i
. ' •• •,
Af:?MINk3TRATIVE EXPENSES TOTAL:
$90,000
LAND
N
0
'
ACQUISITION EXPENSES
Land Cost. • •
Transaction Costs:
r
•
ry n,/
' •I-AiNPACQUISI ION'rCiTAL; ' •$0
GRAND TOTAL - ESTIMATED PROJECT COST:
$3,360,904
VALIDATION
The project consists of the milling and resurfacing es waft as other miscellaneous sheet improvements Including sidewalk repairs,
upgrade of $wale are$s to provide parking and/or tt)rf blocks, pavement markings. For the following reads:
• NW 14th Street from NW 3481 Avenue to NW 2241 Avenue
• NW 34th Avenue from NW 13th Street to NW 14tti Street •
• NW 24th Avenue from NW 14th Street to NW 18t1� Street Road
• NW 23rd Avenue from NW 141h Street to NW 15 Street,
• NW 26th Avenue from NW 14th Street to NW 16t1= Street Road
• NW 25th Avenue from NW 14th Street to NW l6th Street Road
• NW 15th Street from NW 25th Avenue to NW 240 Avenue
• NW 241h Court from NW 15th Street to NW 16th Street Road
The project will also Include the construction of star n drainage system as needed. The scope of
Fund: 358001 - Local Option Gas Tax i CIP # 341183
Fund: 359100- Assestment Lien Revenues CIP A 341183
Fund: 367001 - Impact Fees Ord. 10273
P i CIP # 341330
Fund: 385200-1 - 2002 Homeland Defense Sepses 1 CIP # 311711
Fund: 888930 - Transit Half -Cent Surtax CIP 4 341330
Fund: CIP #
Project Manager.
Sr. Project Manager:
' Reviewed by
Lr<i►rrca
C C""11 t,a1J sisal
OIP Budget Adminlslrelar
Rexpled by: /k
Director the bent Osborn i
TbT
Noel Year
Available
Amount:
Amount:
Amount:
Amount:
Amount:
Amount:
ALLOCATED.AMOUNT:
$1,159,200
$475,800
$152,001
$600,000
3500,000
$2,887,001
Detc: / L— I O — *
Date: f �f /� ]y
Clete: I L -'50 'U
Deis: /
Copies To: CLIENT DEPARTMENT, ALL MP SECTION CHIEFS, CIP SENIOR ACCOUNTANT, HOR PROGRAM MANAGER
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