HomeMy WebLinkAboutCRA-R-11-0032 06-27-2011 BackupSpanioli, Mark
From: Sosa, Albert
Sent: Friday, June 17, 2011 10:15 AM
To: Spanioli, Mark
Cc: Mejido, Manuel; Nunez, Elia; Woods, Clarence
Subject: Re: Overtown Greenway
DOCUME�N�TATGONI
Mark. Theses are latest estimates we have. We are only showing funds that have been awarded to date.
Albert
On Jun 17,2011, at 10:07 AM, "Spanioli, Mark" crosuanioli@miamigov.com> wrote:
Also, have all of these funds been received/awarded to the project? We are going to make our
reso contingent on these funds being available.
Mark S.
Mark Spanioli, P.E.
Director of Engineering and Construction
City of Miami Community Redevelopment Agency
49 NW 5th Street, Suite 100
Miami, FL 33128
P: 305-679-6800
F: 305-381-7337
mspan@miamigov.com
From: Mejido, Manuel
Sent: Friday, June 17, 2011 9:57 AM
To: Spanioli, Mark
a
Cc: Sosa, Albert; Nunez, Elia
Subject: Overtown Greenway
Mark:
Based on our current funds and future available funds shown on the table below, we are
requesting $1,120,000.
Proj. Est.
Cost
$
3,036,000.00
$
FDOT funds
1,079,879.00
Half cent
$
funds
461,905.00 '
$
1,541,784.00
Current
funds
$
gas tax
374,128.00
1,915,912.00
$
Shortfall
1,120,088.00
Thank you.
Manuel (Manny) Mejido
Project Manager
City of Miami
Capital .improvements Program
305-416-1289
mmelido@miarnigov.com
2
PROJBCT ANALYSIS FORM Clp Pi
Capital lrmpxove naente & Trazapoftation NoN-CIP [1
• Data Prepared',
&-Mpr-�20110
VERSION
r,� ,151 +Y+ "
PR03RAA1L 341• Streets & SideWeilcs AREA 3•Intrestruohlra 1 Environment
P1WJ!'orNAITO: Motown Oreanway , NW 11 ?arena FRoJe07 Not g.3 24
,..1- ADDRESS 11..00A7toN1 NW 11th Terrace between NW and Avenue end NW 7ih Avenue OIeTRIDTr 8
FFionef =AIN Htrt ontel PRD.CIDY 00NTRADT200 STI
wawa BY' Mauer and Sldeasalke Molitor BST. DoSTI 5 3,028,000.00
WENT bent 99.CINCIP Adminlairo11on GUHRaNT PtlNDBi $ 574,126.00
GUM CONTACT: OIaAIOko Ma (300)410.14T4 PUTUR2PUNDSi
Mahn MANAGER: Nobler Barda (CIP) TOW 005)418-1225 FUt1D sKORTPALLr $ (2,881,879,0R
OO YR.MANAGER) Circuits TBDA:IPJ Tau PRawRBMl3NTI Oanvsnifanal
28T,DI ON STAR'ri 11/01/14 MST, SID ADV,i
es r, p1<E1ON ENos 07131t12 BST, AWARD DATNi
• 28T, OONaTRU0TI0N START; 11/01/12
LBT, CONSTR0011O11 UNDr 0913gnt3
to
k-
co
o
¢
1-
O
'
Q
4
ill
6.
le
V
W
O
4
PRODUCTION PHASE (3.0E
% of
Coast
Pro,DOaign
Est.baaign
56 of
Cone!
N/E!est, Design
% of
Conelaastgn
Contracted•
16 of
Coot.
P.C. liOelgO
ConsuR ± D00D To be Antrim! J Dom
I CAM& Comultanl- Prime ;tasks Design Fee 1,D1
10,0% V 484,000
1!A% $ 284,RCo
2 DIp-DesignMena9emard . 1.09
8,0% $ 242,000
SO% $ 110,500
3 Osooral Produaibn Pha®o oandngenoy 1.01
5.04E 4 242,000
6,0% $ 110,00D
4
PRODUCTION TOTALS
Estimated
6911,000
Estimated
& 499,0041
Estimated
AOntraoted
CONST. PHASE (4-CON)
Fre- Outgo Estimated
CenslniottanbyPhi
AZEstftnsted
conatruothrnbyPM
Contracted
Corratruetlanby-CM
PO, GmiattrrOtlon
Moms/ Hid, tdfotmal
air ardOeMetlm4)
Cordrashu: 0000ToPsABoigned I OOD>;
1 ConBNuolien moat (Rim conk&[) 2,00
e1% 8 4,400,00E
91% 5 2,000,000
.2 Oorsinacn00MingafrayAIkWnhi B LOD
a% $ 440,000.
in;¢ 200,000
_
CONSTRUCTION TOTALS
Estimated
$ 4ie40,0011
Estimated
'6 2,200,000
Estimated
Colltrataad
C0NBT. ADMIN. (8-CED) D0D2
1'lo•D08fgn bat. ONO
A18EStbrtatod 0E0
Outraged DEO
F.C. CEO
1 ConstmctionErrgkraer[ngObsarvallop(0E0) Cor3u2at 5.01
8,0% $ 122,000
2 Combustion Manaminenl b CIP Conatvuatton Manage 2.09
2,8% $ 121,000
2.5% $ 05,000
8 Collocation Inepe@licns by 01P U1 $Bior 8.02
2 % $ 121,0D0
2,316 $ 08,000
'4
CONSTRUCTION ADMINISTRATION TOTALS
Estimated
$ 242,0II0
Estimated
242000
Estimated
Conic
noLrd
ADMIN. EXPENSES (04-ADM) 0DD2
Pre-DealgsADMIN
RILcEmbattle, At11NIN
ChlEstimated ADM/N
F.D.RMr1N
1 DIP Depasinwni (MgrrilliudgaitProatesnenUComm.) 4,00
&A% 4 242,000 •
SA% £ 110,000
2
ADMINISTRATIVE EXPENSES TOTALS
Estimated
4 242,000
Estimated
# 110,000
F.stimatad
Contracted
ADDIT10(9AL PROJECT TASKS co l>8
Pre•Destgn Tasks
NE 'rooks
CM Estimated reeks 7
P,O.7'ASICS
1
ADDITIONAL. PROJECT TASKS TOTALS
Satimated
Estimated
Estimatedconfractad
. B-30624 PROJECT GRAND TOTAL,
Pfe-Ase IvP&Irnatcd
4,282,000
gstimate>f "
0aniracted,
4 3,085,000
__Li
s.
0
at
ti
0
2,
a.
The Boopo kMilidoe tho dollop and aatetrucfion orsIrGn pathways, iandaceplh9 and enoillery elle Improvements to the NW 11th Terrace end former FED Railway 4arridar, Thin
project le aphsce ar [Eta predawn ereanpdnl Plan devaiopod byTPL, There is state of $h0dda LAP funding a/asooisted WIth Oils pr2eat, TPN 42001T-1-50,01) of 1258,000 far
conekuellononly,
Operating cost Assoc
PAPFORM Primed on: 3ler2o1D
Penal 02 PAF FORM CREAM -DON 10A1,08
D6DP PORTING
f. 5e
This projoot will be sealed back to meat a,$2,b60,000 ppnatructIors budget with #611,000 available teem the Flnride DDT.
VALJDATJON FUND SOURCFSj
_
AWARD NAME AND NUMB R
�
Wag
gD41330 Dltywlde Transpartallod Am4 rramsjt
155Z 88002 Local Qplialt Idea Tax 2ROSattd pafare '
S 874,426
Pr+�fe
pRCilECtTHb
13-SQ424 FU.N ISI}AND TOTAL
& 87d,126
In' Wed by: Heater Min
Dale;
Date;
Date:
Datc1.9/,5
Date:
Gale:
Dale;
tr,> dd
81 1fa
prajeat ldeneger: Camilla anprovemants 6 as u
ApproVad by; lose Use Mr)
f
„ N,D
7yem Loaded-DepUl Imisrowwmata BlV',nx/!l
Aaaapiad Joseph by: Jh Gaudin r4a,_
t{!<
senior °matru onbauraeer elfin rs
view by: MagaDeCruraPs .0Y3't'
649 fe>
.
AragnimtaaatentsMid elpnawre
Reviewed by: Yvette Mal%
Modes* Ioii et Director, Sal
AWirotiuedbyTOsryPabdkallt
J et 79
Atelsmntbeec ar.L:apital Mmtovemento Mangum
Aullarrinad by : 01a Atubo
c, +01
Mester: c pgeiyepmvemaate alga
ORIGINAL -MI Womb Whitaker i Oa tat lm momenta Mit MD
No Homeland Defense Bond Appropriated to this PmJsct
• glom/mdF'APJIrISriradeatmu7lCrafra'dtattlbuied3aT@4'fa719 +Sflarr ryt Uata:
•D1RataroFthe Clieat(aopahmoak VtretteSnorh, Maga Do Crummy, StalsrPrelia rMnagatrenaJ Proloat Menegaa
C'AF.PDRM Printed on: ora/201a Papal or2
7'r4F FDRA1 DREAM aN Jo131m8
/\:
‘,; A I V.
OVERTOWN GREENWAY:
1 1 TH STREET TERRACE - NW 7TH AVENUE TO NW 3,D AVENUE
L.--
I \; •
—
f P
raw, .1
4_,
, .
7' • 6•Ek%
Review and analysis of existing Design Development Documents,
Value Engineering Analysis and Proposed Project Approach for Re -design
OVERTOWN OR EENWAY: 11TH STREET TERRACE —NW YTH AVENUE TO NW 3RD AVENUE
AAA 511rtge,' -
„
1 A
,
, I
rrmi .
• J4.
Glau and Glos.
A
11600.41WAS11401"0.14 St
COMMURIly GardeDS
cumeounniut
Nw I IrtIcke..
7, , ..,L.' •••••Lalf- tli., , . . , •,8'......e-. 2. :1...'. '•""--'....,:iit' ...t.,—.--, '—i;,`,--,- , - :1... .irr, ,- , ' -,Ar,
< . , • . ,`..,- -1- ' ' • • 1.,,, tit ' 'Ir- • .4', " 11 -..' . N; ,
' W ' :9, r 11 , jk.... i ,—A'..,•0•,r• :ill' .. —.
0.. .L.,
! =
'1 „ati.AIT
1--1
-
NW jar% Sore
QELAIS PAM,
1,9NOCOUNIAWJO
1 I.,
1.
FIEC+1150t 1:101JQI.AS 1°
EIRMENTAtt 51:114301,_
k• L9e. 'Oxr
•
Farciacieteetd44),M4
"AN
A
t
NAY 111115mm
tb•Aigast.la..1
el.rublie Heal* Tetit Ato
111•
\\
• e „
.1. "•-t •
• ' •
219AGE
49,114.99.1E
9 NO
- SidP41.":
-
-
"" '. • •(\
Mao, s41
`1 \
EXHIBIT 25.2C: PROGRAM ANALYSIS
INTERNATIONAI
<I-7 ENLARGEMENT A ENLARGEMENT
LEGEND
410•10. bike route
.;•:\
- art
••••••• pedestrian access
or' cultural markers
CITY Or MIAMI CAPITAL JMPRCSVEMENTS PROGRAM-NOvEMBER 2010 Poo. 1 30
Glass and Glass
EXHIBIT 15,2C; PROGRAM ANALYSIS ENLARGEMENT A WEST OF I-95
INTERNATIONA!
OVERTOWN GREENWAT: 11TH STREET TERRACE — NW rFH AVENUE TO NW 3RD AVENUE
Community Gardens
DADE COUNTY HUD
LEGEND
♦jbike route
art
4111.0. pedestrian access
air cultural markers
CM' OF MIA MI CAPITAL IMPROVEMENTS PRQGRAM-NOVEMBER 201 5 Pogo i 31
muiRORA U
MATERIALS IALS LI=GEiIC
LANGSCAPE
�L— ASPHALT DRIVE
JJJ CONCRETE WALK
PAVERS
PLAY SURFACE
ARTIFICIAL GRASS
•
SCHOOL PARKING LOT
SIMPLIFIED WALK LAYCIIT
AGGREGATE PAVING SYSTEM
EXHIBIT 257A: HARDSCAPE STUDY ENLARGEMENT A
!NTERNATONAI
WIDEN WALK
•
OYERTOWN GREENWAY; I1TH STREET TERRACE— NW 7TH AVENUE TO NW 3120 AVENUE
REVISED DRIVE LAYOUT i— REMOVE FENCE
BOOKER'f. IISHINGTON HIGH SCHOOL.
SIMPLIFIED WALK LAYOUT
FPL SUS
ALTERNATIVE BIKE PATH STATION
LOCATION
TROLLEY TRACKS
REALIGNED 5TH STREET
CONNECTION
REVISE FENCE LOCATION
CITY OF MIAMI CAPITAL IMPROVEMENTS PROGRAM-NOVEMBER 2010 Pogo 134
OVERTOWN OREENWAY: 11TH STREET TERRACE - NW 7114 AVENUE TO NW 3RD AVENUE
- REVISED WIGGLE WALL T- EXISTING DRIVE ALIGNMENT
1 iy Iz 1 .1
90 DEGREE
INTERSECTION
FREOERICK DOUGLAS !ELEMENTARY SCHOOL
.. t
f VI'. • $ r-r
--•-- �_ �� `_.�___� ._ ,ram
yD,� 114ETROROUL
C•A
EXHIBIT 25.7A: HARDSCAPE STUDY ENLARGEMENT 6
INTERNA[IONAL
RUATERO L3 LEGEND
LANDSCAPE
ASPHALT DRIVE
JJJ CONCRETE WALK
PAVERS
PLAY SURFACE
ARTIFICIAL GRASS
AGGREGATE PAVING SYSTEM
CITY OF MIAMI CAPITAL IMPROVEMENTS PR OGP.AM,NOVEMSER 2010 8apc 135
W.W. 9RD AVE.
SUPPORTING
DOCUMENTATION
OVERTOWN GREENWAY PROJECT -TYUN VALUE ENGINEERED ESTIMATE Of PROBABLE COST
Greenway feature
Sita'Prepaaatlan
dements
!Unit t Gsty 1
Unit Coat J Subtotal
1
Total Cost
300,000.0s
Noi included In WRT Esrornate
Demolition
Relocation of Existin2 Utliltres
Drainage (udlire existing drainege}
Vehicular and Pedestrian Paving and Bikeways
LS 1
1S 1
1
100,000
100,000
4
100,000.00
100,000,00
4 100,000.00 14 100,000.00
$ 545.081.01
CURBS
Vehicular Asphalt'' Ai us SY 3324 4 22.30
Rubber PlayyruundSurrace SF 4000 $ 20.00
Artificial Gress •Sr 4000 $ 15.00
$
74,790,00
80,00000
$ 60,000,00
Typo A Ped Curb
Type A Vehicular Curb
TypeaVahkularCurb
CP
0
$ 15.00
$
1.F
3669
$ 15.00
$ 55,035.00
I.F
30
$ 15.00
$ 450.00
Type DV4'hicularCurti
1F
0
$ 20.00
$ -
PAVING
reducedtn 1e46 of V,all, pay' ig Type Pedestrian Payers
SiteLigtstmg
Concrete
SF
SF
10512
$
42048 $
[Curb CutRamps
Aggregate Paving SF 12 $
EA 18 $ 1,000.00 $
7.00
3.75
2.00
$ 73,584.00
$ 157,660.00
$ 25,542.00
18,000.00
^k 150,000.a
No included in WRT Est: rate Eiectrlcal Service
Type -8-NemoLight Fi ture
0vertownDecorative Fixture
Fencing{
EA
EA
EA
$ 50,000.00
.$ 8,000.00
$ 50,000.00
$
$ 100,000.0- 0
105,000. CC
EA 0 $ 1,000.00
Nolirtciudedin:;RTEstirnaitt: w`Schrao lack Chain Link i:F ;1500 , $
Waging Curing Establishment Period (No irrigation System}
Alternate Watering (Nei' Month Period SF 0 4 0.50
Nei includeduiWRTE-:Wnat? inirgatiart System for Entire Site EA 1 $ 140,000.00
Street Furniture
70110 $ 105,000,00
$ 340,000.IX
$ 140,000.00
$ 315,149.3c
Not ,n.':RT Pit. - rte
Landscaping
.CuswanSite Furniture EA .1 .$ 29,000.00 ..$ .29,000.00
Drum -cable EA 0 .$ 1;000.00 $
Trash Casa EA 8 .$ 1,100.00 $ 8,80000
Bike Rack EA 3 4 1200.00 <# 3.800.03
"Benches ' EA 26 .4 1;500:00 $ 3900000
3-lose Bibb EA i 4 $ 500:00 $ 2,000,00
Directions) Si tg_ss EA --fir 2 4_ 800,00 1,000-00
Wayfrndin; Kiosk EA —1—1— $ 2.100.00 $ 4,000.00
"Wiggle Well" 1:F i '492 :$ 95.00 -4 46749.50
1.0. Pole Sign wfBanners EA 0 $ 5,00000 .$ ...
WayfIndingSignage .EA 5 $ 1,200.00 .$ 4,000.00
Tree Grates 'EA �II 0 $ 3,000.00 .4
Spaghetti Pia yStrutture . EA i 0 $ 6,000.00 4
fat•TaVPlay 5tructure EA 0 $ .5,000,00 $
Vehicular. Gate EA 2 4 5,00000
Historicalrinterpreliye Markers 1,F 12 $ 1,500.00 $
PlaygneundEcji ipment EA i 1 $ 150,000D0 $
$ 10,000.00
18,000.00
150,000.00
4
250.000.00S
Shade'rees
EA
140 J vac
$ 85,000.00
Small frees
NA
70
vac
$ 20,000.00
Palms
.EA
200
vor
$ 40000.00 t
Relocated Trees
EA
9
vac
$ 2,000.
5hrubszndGrover Plantingareas
EA
ver
$ 40,000.00I
Bahia Sod
SF
70000
0.3
$ 21,000.00
13ookorT.weshingtan Gardens
SF
.8000
L.S. j
$ 50,000.00 4
Subtotal
•$ 1.816,230.SS
Contingency (so94}
$ 181.6.23.01
7Y Li�i VA4l1E ENaliiPi-1 D AND TOTAL
EXHIBIT 25.7B: COST ANALYSIS SPREADSHEET
[ ER N AT l O IN A! :..
$ 1.997,853.5E