HomeMy WebLinkAboutAnalysis Form2PROJECT ANAI SIS FORM
Department Capital kkp cverneraz
City ;of iiain
rDate Prepared:
Revised Jaffe:
11/18/2004 j
Revised Date:
b;tevised hate:
PKO. ECT NAME: Kinloch Stonn Sewer Improvements Project
AtacRES6 / LCCAT1CN: From SW 8 St to NW 7 St R on W From 42 Ave to d' Ave i'RO ECT No.:
8-507 05
NET OFFICE: Regard
04
DISTRICT:
CLIENT DEPT:
EST. PROJECT COST:
CLIENT CONTACT: TEL:
ALLOCATED FUNDS;
$3,6CG,000
PROJECT MANAGER; MARIA. E. LOPEZ TEL.: (305) 416-1206
PROCUREMENT:
Formal Bid
CONSTR. ?A MMER; TEL:
PROJECT TEAM:
Transportation
INSPECTORICEO: TEL:
EST. DESIGN START:
EST. DES/ON END:
EST. MD DV.:
EST. AWARD DATE:
EST. CONSTRUCTION START:
EST. CONSTRUCTION END:
PROJECT COST ESTIMATE
PRODUCTION PHASE
A. Design Svcs. - Outside Consultant
1 Basic Fees:
Prime Cannelton: COM
Percentage
8.8% $522,045
2 Addtional Services:
0.0%
$0
8. Design Svcs. - C:P
1 In-house Basic Design Fee:
SUB -TOTAL: 3522,043
0.0% $0
2 In-house Additional Design Services:
0.0% $0
C Production Management Services
1 Prod. Mgmt of Outside Consultant by CIP:
SUB -TOTAL: $0
2.3% $92,000
2 Prod. Mgmt of Outside Consutant by Industry Partner.
0.0% $0
D Miscellaneous Services
1 Survey.
Venda:
SUB -TOTAL $92,000
$174,655
2 Re -plat Vendor
3 Geotechnical Teefing: vendor:
4 Utility Locations (Soft Dive): vendor:
5 Asbestos Survey. Vendor
$3,300
e Energy / HVAC Calculations: Vendor:
7 Phase I Emnironmentat Vendor
8 Phase!! Environments) Valor
9 Structural Testing Vendor
10 Archeological Survey. Vendor:
11 Other:
Venda
stSB-TOTAL: $177,955
E Special Fees /Assessments:
1 DERM (Plana review, environmental prunes, etc.): Fee waiver r
2 Miami -Dade County Water and Sewer Oepertmnt (Plan review)
3 Florida Department of Environmental Protection (Penrrts):
4 FOOT (Plena review, inspections, etc.):
5 South Florida Water Management District (Permits):
8 U.S. Anny Corps of Engineers (Plana review, Permits):
7 HRS (Plans review, inspections, etc.):
8 Other
SUB -TOTAL: $0
PRODUCTION PHASE TOTAL: $792,000
CONSTRUCTION PHASE
F Construction: .roc contracmr:
1 Construction Estimate: $4,000,000
2 Contingency Alowanee:
3 Data a Telecommunicalon Systems (IT Dept):
4 Fbdures, Furniture and Equipment
10.0% $400,000
5 WASA System Betterment
6 FPL Construction:
7 Other.
SUBTOTAL: S4,400,000
Page 1 of 2
XInloch 'ton 'Sewer Improvements Project
S-s070a
l PROJECT COST ESTIMATE
G City and other Gov't Agencies Permit Fees
1 City of Miami Permits: Bldg. Dept. fr Pubtc Wcrke l
Miami -Dade County impact Fees:
:1 Miami -Dade County Archeological Monitoring:
4 Other
3913-TO': AL:
30
CONSTRUCTION PHASE TOTAL:
--$$4,400,009
CONSTRUCTION ADMINISTRATION
H Construction Inspection Services - CIP: 0.0%
$0
! Construction Mgmt - Industry Partner. 0.0%
$0
.i Construction Engineering Observer (CEO) - industry Partner i0.0%
$400,000
if JCC Administration 1.5%
560,000
CONSTRUCTION ADMINISTRATION TOTAL:
$i460,000
ADMINISTRATIVE EXPENSES
L CIP Dept. (Mgmt/Budget/Procurement/Comm.): 3.0%
$120,000
M Industry Partner Program Mgmt Support: 0.0%
$0
ADMINISTRATIVE EXPENSES TOTAL:
$120,000
LAND ACQUISITION EXPENSES
N Land Cost
0 Transaction Costs: 0.0%
$0
LAND ACQUISITION TOTAL:
$0
GRAND TOTAL - ESTIMATED PROJECT COST (D..JJ ):
$5,772,000
PROJECT SCOPE
The project consists of the study and proposal of alternatives for the drainage improvements on the area bounded by
42 Ave on the East, 47 Ave on the West, NW 7 St on the North and SW 8 St on the South.
b
W
0
FUND SOURCES
Fund: Homeland Defense Bond Funds
CIP t
Fiscal Year
moor
352262 Mnawat
$814,000
Fund:
CIP F
Amount
Fund:
CIP 6
Amount
Fund:
CIP 6
Amount:
Fund:
CIP i
Amount
Fund:
CIP 1
Amount
TOTAL ALLOCATED AMOUNT:
$614,000
Propct Meneger. Maria E. Lopez
Sr. Project Mrrper: Cesar Gonzalez
Reviewed by Csy4aMikont -
CIP Budget AdrninhSalor
Accepted by. Mary Conway, P.E.
AP -
Director of the cant Deserter* 1 // I ' Sign
oseo:011 rich
///
Deb: ifr'7'06
Dd. 1/3opp&
Copies To: CLIENT DEPARTMENT, ALL CIP SECTION CHIEFS. GP SENIOR ACCOUNTANT. HOR PROGRAM MANAGER
Page 2of2