HomeMy WebLinkAboutAnalysis3PROJECT ANALYSIS FORM
Department of Capital Improvements
City of Miami
Date Prepared: 11/18/2004
Revised Oats:
12eviar si Date:
Revised Date:
PROJECT NAME: Kirtioch Storm Sewer Improvements Project
ADDRESS / LOCATION: From SW 3 St to NW 7 St & on W From 42 Ave to 47 Ave PROJECT No.:
3-50705
NET OFFICE: Fiagami
DISTRICT:
D4
CuENT DEPT:
EST. PROJECT COST:
CLIENT CONTACT: TEL.:
ALLOCATED FUNDS:
4i:.000,000
PROJECT MANAGER: MU;R4A E. LOPEZ TEL.: (305) 415-120E
PROCUREMENT:
Formal Bid
CCNSTR. MANAGER: TEL.:
?ROJEC T TEAM:
Transportation
INSPECTOR CEO: TEL.:
EST. DESIGN START: EST. BID ADV.:
EST. DESIGN END: 1 EST. AWARD DATE:
EST. CONSTRUCTION START:
EST. CONSTRUCTION END:
PROJECT COST ESTIMATE
PRODUCTION PHASE
A. Design Svcs. - Outside Consultant
1 basic Fees:
2 Additional Services:
B. Design Svcs. - GIP
1 In-house Basic Design Fee:
Prime Consultant: CDM
Percentage
8.8% $201,553
0.0% $0
SUB -TOTAL: $201,553
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
0.0% $0
2 Prod. Mgmt of Outside Consultant by Industry Partner.
0.0% $0
D Miscellaneous Services
1 Survey:
Vendor
SUB -TOTAL: $0
2 Re -plat
Vendor.
3 Geotechnical Tasting: vendor:
4 Uti ty locations (Soft Digs): vendor:
5 Asbestos Survey. vendor:
8 Energy / HVAC Calculation: vendor:
7 Phase I Environmental: Vendor:
8 Phase II Etwironmentat Vendor:
9 Structural Testing: vendor:
10 Archeological Survey: Vendor:
11 Other.
Vendor:
SUB -TOTAL: SO
E Special Fees /Asseeements:
1 \ GERM (Plans review, envronmental permits, etc.): Fee Waiver r
. 2 Miami -Dade County Water and Sewer Department (Plain review)
3 Florida Department of Environmental Protection (Permits):
4 FDOT (Plane review, inspections, etc.):
5 South Florida Water Management District (Permits):
H U.S. Army Corps of Engineers (Plans review, permits):
7 HRS (Plans review, inspection, etc.):
8 Other.
SUB -TOTAL: $0
PRODUCTION PHASE TOTAL: $201,553
CONSTRUCTION PHASE
F Construction: JOC Coreador:
1 Construction Estimate:
2 Contingency A1owence:
10.0% $0
3 Data & Telecommunication Systems (IT Dept.):
4 Fbttures, Furniture and Equipment
5 WASA System betterment
8 FPL Contribution -In -Aid -of Construction:
7 Other.
SUB -TOTAL: $0
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K5 nlocet Storm 'Se wer IrnlprIvernents Project
Et-50705
PROJECT COST ESTIMATE
G City and other Gov't Agencies Permit Fees
1 City of Miami Permits: Bldg. Dept. r
Public Works 147
'3 Miami -Dade County Impact Fees:
3 Miami -Dade County Archeological Monitoring:
4 Other.
aus-TOT .
$0
CONSTRUCTION P 1ASE TOTAL..:
$0
CONSTRUCTION ADMINISTRATION
H Constnrction Inspection Services - CIP:
5.0%
$0
Construction Mgmt. - Industry Partner.
O.u%
$0
J Construction Engineering Observer (CEO) - indusvy Partner
o.o %
$0
K JGC Administration
0.O%
$0
CONSTRUCTION ADMINISTRATION TOTAL:
$0
ADMINISTRATIVE EXPENSES
L CIP Dept.(Mgmt/Budget/Procurement/Comm.):
3.0%
$0
M Industry Partner Program Mgmt. Support
0.7%
$0
ADMINISTRATiVE EXPENSES TOTAL:
$0
LAND ACQUISITION EXPENSES
N Land Cost
0 Transaction Costs:
0.o%
$0
LAND ACQUISITION TOTAL:
$0
GRAND TOTAL - ESTIMATED PROJECT COST (Study only):
$201,553
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.
a)
ti
0
1HOmetand Defense Bond Funds
FUND SOURCES
Fund: Homeland Defense Bond Funds
CIP s 352262
Fiscal Year
Makable
Amount
$3,000,000
Fund:
CIP /
Amount
Fund:
CIP ft
Fund:
CIP /
Amount:
Fund:
CIP /
Amount:
Fund:
Amount
TOTAL ALLOCATED AMOUNT:
$3,000,000
of tN. Giant oeprtment
Copley To: CLIENT DEPARTMENT, ALL CIP SECTION CHIEFS, CIP SENIOR ACCOUNTANT, NOR PROGRAM MANAGER
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