HomeMy WebLinkAbout10-00797 Backup 6-28-2010BISCAYNE PARK
150 N.E. 19TH STREET, MIAMI, FL
PROJECT ANALYSIS FORM
Capital Improvements & Transportation
PROGRAM
331-Parks and Recreation
CIP
NON-CIP [}
AREA
Date Prepared:
9-Nov-2009
VERSION
5-General Government & Services
PROJECT NAME: Biscayne Skate Park (CRA Funded)
PROJECT NO: B-30675
ADDRESS] LOCATION: 150 NE 19th Street DISTRICT: 2
PROJECT TEAM: Vertical PROJECT CONTRACTED COST:
CATEGORY: CRA - Community Redevelopment Area PROJECT E53. COST: $ 2,154,375.00
CLIENT DEPT: 5B-P&R-Parks and Recreation CURRENT FUNDS: $ 1,000,000.00
CLIENT CONTACT: Ed Btanco TEL.: (305) 416-1253 FUTURE FUNDS:
DESIGN MANAGER: Bryan Thompson (CIP) TEL.: 305-4161049 FUND SHORTFALL: $ (1,154,375,00)
CONSTR. MANAGER: Nelson Cuadras (CIP) TEL: 305-416-1254 PROCUREMENT: Design/Build
EST. DESIGN START: 02/01/10
EST. DESIGN END: 12/01/10
EST. BID ADV.:
EST. AWARD DATE:
EST. CONSTRUCTION START: O1/1Gill
EST. CONSTRUCTION END: 01/10/12
PRODUCTION PHASE (3-DES)
% of
Pre -Design
% al
NE Esr. Design
o/ of
Contracted
% of
P.O. Design
Consultant: 0000 To be Assigned CODE
Cons!
Est. Design
Const
Const
Design
ConsL
1 Outside Consult -Prime Basic Des. Fee 1.01
9,3% $ 160,000
9.3% $ 160,000
2 CIP-Design Management 1.04
5.0% $ 85,625
5.0% $ 85,625
3 Gan. Production Phase Canting. 1.01
1.5 % $ . 25,000
1,5% 5 25,000
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4
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o
—
PRODUCTION TOTALS
Estimated
$ 270,625
-
Estimated
$ 270,625
Estimated
Contracted
R.
CONST. PHASE (4-CON)
P.O. Construction
(
Contractor: 000D To be Assigned l CODE
Pre- Design Estimated
A/EEstimated
Contracted
(Format Bid, informal
i-
Constnrctfon by PM
Construction by PM
Construction by CM
Bid or JOC Method)
U
q
1 Cunt. Cost (Prime Contractor) 2.00
91% $ 1,552,500
91% $ 1,552,500
2 Const. Contingency Allowance 2.00
5° $ 160,000
9% $ 160,000
4
x
3
¢
0
al
CONSTRUCTION TOTALS
Estimated
$ 1,712,500
Estimated
$ 1,712,500
Estimated
Contracted
CONST. ADMIN. (8-CEO)
CODE
Pre -Design Est. CEO
NE Estimated CEO
Contracted CEO
P.O. CEO
1 Const. Enz. Obs. (CEO) Consult. 3.01
2 Coast. Mgnt by CIP Const. Mgr 3.04
5.0% $ 85,625
5.0% $ 85,625
3 Const. Insp. by CIP Inspector 3.02
1-
4 JOC Admin.-The Gordian Group 3.03
0
:U
5
,
O
tx
-
CONSTRUCTION ADMINISTRATION TOTALS
Estimated
$ 85,625
Estimated
$ 85,625
Estimated
Contracted
—
a-
I
ADMIN. EXPENSES (6-ADM) I CODE
ll
Pre -Design ADM
NE Estimated ADMMN
CM Estimated ADMIN
P.C. ADM
1 CIP Dept. (Gen. Admin. Fees) 4.00
5.0% $ 85,625
5.0% $ 85,625
2
ADMINISTRATIVE EXPENSES TOTALS
Estimated
$ 85,625
Estimated
S B5,625
Estimated
Contracted
ADDITIONAL PROJECT TASKS
CODE
Pre -Design Tasks
NE Estimated Tasks
CM Estimated Tasks
P.O. TASKS
1
AODlTIONAL PROJECT TASKS TOTALS
Estimated
Estimated
Estimated
Contracted
Pre-Desiqn
' Estimated
Estimated
Contracted
B-30675 PROJECT GRAND TOTAL
$ 2,154,375
$ 2,154,375
The project consists of the remodeling of a 65,000 SF parcel into a new park with a dedicated 16,000 SF concrete skate park, An existing building will be demolished and some
renovation of the parking tot may be required. Site improvements will include a fenced enclosure, landscaping, shade trees, sidewalks, benches and shade structures. In addition, a
ul 3,000 SF accessory building with festroams, park offices, a retail space fo' skateboard related merchandise, a concessions area and support spaces will be built. The building and
a- park will be LEED Silver accredited.
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Operating Cost Associated with Project:
YEAR 1
YEAR 2
YEAR 3 'YEAR 4 NEAR 5
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