HomeMy WebLinkAboutAnalysis Form4PROJECT ANALYSIS FORM
Department of Capital Improvements
City of Miami
Date Prepared: 11/16/2004
Revised Date:
Revised Daie:
Revised Date:
PROJECT NAME: I(iinioch Storm Sewer 1mp8ovemeoats Project
ADDRESS / LOCATION: From SW 8 3t to NW 7 St & on W From 42 Ave to 47 Ave PROJECT , lo,:
8-50705
NET OFFICE: Ftagerni
DISTRICT:
D4
CLIENT DEPT:
EST. PROJECT COST:
CLIENT CONTACT: TEL:
ALLOCATED FUNDS:
$3,000, 000
PROJECT MANAGER: MARIA E. LOPEZ TEL: (305) 415-120e
PROCUREMENT:
Formal Bid
CONSR.MANAGER: TEL.:
PROJECT TEAM:
Transportation
INSPECTOR 'CEO: TEL:
EST. DESK3N START:
EST. DESIGN ENO:
EST. 9D ADV.:
EST. AWARD DATE.
EST. CONSTRUCTION START:
EST. CONSTRUCTION END:
LPROJECT COST ESTIMATE
PRODUCTION PHASE
A. Design Svcs. - Outside Consultant Prime Ca -meant: CDM
Percentage
$201,553
1 Basic Fees:
8.6%
2 Additional Services:
0.0%
$0
B. Design Svcs. - CIP
1 In-house Basic Design Fee:
SUB -TOTAL:
0.0%
S201,553
$0
2 In-house Additional Design Services:
0.0%
$0
C Production Management Services
1 Prod. Mgmt. of Outside Consultant by CIP:
SUB -TOTAL:
0.0%
So
$0
2 Prod. Mgmt of Outside Consultant by Industry Partner.
0.0%
$0
D Miscellaneous Services
1 Survey. Vendor.
SUB -TOTAL
SO
2 Re -plat Vendor:
3 Geotechnical Testing: Vendor
4 Utilty Locations (Soft Digs): vendor.
5 Asbestos Survey: vendor:
6 Energy / HVAC Calculations: vendor.
7 Phase I Environmental: vector
8 Phase 8 Environmental: Vendor:
9 Structural Testing: Vector:
10 Archeological Survey: vendor:
11 Other. Vendor
E Specter Fees /Assessments
1\ GERM (Pima wirer, awironmentel permits, sto.):
SUB -TOTAL
Fee Waiver r
SO
. 2 Fliain -Dade County Water and Sever Department (Plan review)
3 Florida Department of Environmental Protection (Permits):
4 FOOT (Plans review, inspections, etc.):
5 South Florida Water Management DtWrct (Prima*:
6 U.S. Army Corps of Engineers (Plans review, permits):
7 HRS (Plans review, inspections, eta.):
8 Other.
su*.TOTAL:
SO
PRODUCTION PHASE TOTAL:
$201,353
CONSTRUCTION PHASE
F Construction: JOC Coroaeror:
•
.
1 Construction Estimate:
2 ContingencyAlowenes
to.0%
S0
3 Data & Telecommunication Systems (IT Dept):
4 Fortunes, Furniture and Equipment
5 WASA System Betterment
6 FPL Contribution -in -Aid -of Construction:
•
7 Other.
S98-TOTAL:
SO
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Kjnloch Storm Sewer improvements Project
B-50705
PROJECT COST ESTIMATE
G City and other Gov't Agencies Permit Fees
1 City of Miami Pennits: BIdo. Dept. (` Public Works Ii'
2 Miami -Dade County impact Fees:
3 Miami -Dade County -Archeological Monitoring:
4 Other:
SUB TOTAL:
$0
CONSTRUCTION PHASE TOTAL:
$0
CONSTRUCTION ADMINISTRATION
H Construction Inspection SerAces - CIP: 5.0%
$0
i Construction Mgmt. - Industry Partner. 0.0%
$0
J Construction Engineering Observer (CEO) - industry Partner 0.0%
$0
K JOC Administration 0.0%
$0
CONSTRUCiiON ADMINISTRATION TOTAL:
$0
ADMINISTRATIVE EXPENSES
1 CIP Dept (MgmtlBudgetWProcurement/Comm.): 3.0%
$0
M industry Partner Program Mgrnt Support 0.7%
$0
ADMINISTRATIVE EXPENSES TOTAL:
$0
LAND ACQUISITION EXPENSES
N Land Cost
0 Transaction Costs: 0.0%
$0
LAND ACQUISITION TOTAL:
$0
GRAND TOTAL - ESTIMATED PROJECT COST (Study only):
S201,553
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.
to
0
HOnleland Defense Bond Funds
FUND SOURCES
Fund: Homeland Defense Bond Funds
LIPS 352262
Fi.o iY.s
Aram*
Amount
S3,000,000
Fund:
CIP
Amount:
Fund:
CV1
Fund:
CIP
Amount:
Fund:
PP it
Amount:
Fund:
CIPf
Amount:
TOTAL ALLOCATED AMOUNT: $3,000,000
Project manager: 'ldtIGt ZOfie7
Sr. Project Marrow _ 4S J7 (
RevMWd by:
Oats: ///ZG'•%-I
Daft
oats: -0" t/
Dena: %2-/% eo
Copies To: CLIENT DEPARTMENT, ALL CIP SECTION CHIEFS, CIP SENIOR ACCOUNTANT, HDR PROGRAM MANAGER
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