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HomeMy WebLinkAboutExhibit AEXHIBIT A: New Museum Costs from August 8, 2002 to August 30, 2006 DETAILED PROJECT INFORMATION ITEMIZED SCOPE OF WORK, PROJECT BUDGET, TIME OF COMPLETION ubmitted by: Miami Museum of Science and Planetarium Date: 26-3ul-05 A PROJECT ELEMENT/TASK Vendor B CITY FUNDING AMOUNT C • OTHER SOURCES D ESTIMATED COST E DELIVERABLE F ESTIMATED COMPLETION TIME Project Initiation by Museum of Science to Design and Build New Public Information and Research Feasibility Study and Market Research for Construction of new facility (2002-2003) Public Charrette Expenses CCS $ 90,000.00 39,954.80 $ 92,184.65 90,000.00 $ 92,184,65 $ 180,000.00 $ 39,954.80 Reports, materials,et< Report Complete through Feb 28, 2005 Completed Sept 30, 2003 Web Site Development Market Research for New Museum Project Planning Phase 1 of Master Plan for New Museum through Feb 28, 2005 Project Planning Consultant Coordinate New Museum Plan Project Planning Consultant Content for New Museum Project Planning Consultant Content for New Museum Project Planning Consultant Content for New Museum Project Planning Consultant Content for New Museum Financial Feasibility Study Study consultants Lord Thomas Bandelli Fargas Fidler Duensing 39,317.16 53,995.59 1,500.00 1,500.00 45,000.00 35,000.00 50,000.00 1,500.00 631.66 1,500.00 1,435.41 75,000.00 $ 35,000.00 $ 50,000.00 $ $ 39,317.16 $ 53,995.59 $ 1,500.00 $ 2,131.66 $ 1,500.00 $ 2,935.41 $ 120,000.00 Report Website Report Report Documents Documents Documents Documents Documents Financial Model/Bud( 8/2006 8/2006 8/2006 Complete Aug 2003 & Feb 2005 Completed Feb 2003 Completed May 15, 2005 Completed May 15, 2005 Completed May 15, 2005 Completed May 15, 2005 8/2006 Specialist Consultants Content Development Technical Studies Sample Exhibits 30,000.00 60,000.00 30,000.00 40,000.00 25,000.00 100,000.00 $ 15,000.00 $ 55,000.00 $ 160, 00.00 $ 45,000.00 40,000.00 Documents Documents and Dw' 8/2006 8/2006 Documents and Dw4 8/2006 Documents and Dw.s Engage Consultants: International Advisors Peer Review 15,000.00 $ 15,000.00 Report 8/2006 PROJECT MANAGEMENT Engagement of Project Management Consultant Engage Architect Development and Planning Engage Design Consultant 35,000.00 110,000.00 80,000.00 25,000.00 25,000.00 100,000.00 65,000.00 50,000.00 $ $ 60,000.00 $ 210,000.00 $ 145,000.00 $ 75,000.00 Engagement Itr 8/2006 Eng Bement Itr 8/2006 Documents and Plan 8/2006 Engagement Itr 8/2006 $ $ $ $ - $ $ $ - $ $ - - - - $ - TOTAL ESTIMATED COST $ 696,267.55 $ 727,251.72 $ 1,423,519.27 i ne Project dements/ 1 asks listed above wan an amount iistea 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 8/2002 _ 8/2002 — 10/2011 Revised June 8, 2005 is_de '/ • V C✓ kib....� U! �''01,7