HomeMy WebLinkAboutCRA-R-24-0062 Backup 2024-10-10We are requesting $2.5 million in additional funding for the
Harlem Square project. This investment is essential for the
ongoing development needs of the project as a whole.
As we have already begun construction of Phase I, these
funds will help address various critical aspects, including
water extension, which is vital for our operations and future
development; living wage compliance for contractor labor to
support the local economy; and the expansion of square
footage in Phase II to enhance our lounge's capacity.
The mission of the Southeast Overtown/Park West
Community Redevelopment Agency (SEOPWCRA) mission is
to improve the quality of life for residents by fostering
economic development and revitalizing the community. This
funding aligns with that mission by creating jobs, promoting
local businesses, and enhancing entertainment options for
our community.
We are committed to delivering a positive impact on the area
and appreciate any assistance you can provide to help us
achieve our goals.
Phase I
No:
NAME: Harlem Square
ADDRESS: 173 NW llth Street, Miami, FI 33135
ES AT ED LABOR&COMSUMABLE5
SUBTOTAL
TRADE/ITEM:
00100
GENERAL CONDITIONS
00101
Supervision & Management Cost
00102
Field conditions and operations. Temporary Feld Facilities.
_
00103
General labors, misc. labors and touchups.
00104
Tools&Equipments
00105
Allowance for Dumpsters
431,010.6
00200
SITE WORK
00201
Detailed demolition of CMU walls
15,625.0
00300
WATER AND DRAINAGE (Public Work)
00302
Drainage system
25,232.0
331,240.0
00303
Water system
00304
Allowance Police services
357,472.D
00400
STRUCTURAL CONCRETE WORK
00401
Termite Treatment, test & report
00402
Compadaction and other tests
00403
Conc. Footing over well compacted subgrade
00404
Conc. Columns, Conc. Beams
00405
New Canc. Slab over well compacted sohgrade.
00406
Black walls, FII cells
00407
Sidewalk (800sf)
490,762,0
00500
STRUCTURAL STEEL WORK
00501
Metal decking and steel joist
00502
Metal stair and Railings
272,937.0
00600
EXTERIOR WORK
00601
New Windows and Doors + Installation
00602
Exterior Smooth Stucco (not textures and desing)
00603
Allowance Metal framing ddcor at Faccade
596,041.D
00700
ELEVATOR
00701
Allowarces Schildler Elevator (To confirm with manufactor)
113, 000.0
00600
FRAMING, DRYWALL & INSULATION
00601
Sheet rode fire rated Ceilings (Coffered ceiling not included)
00002
Sheet rack fire rated Walls on new walls
00803
Sheet rock fire rated Walls on furrings
00804
Green bco-cs
102,539.3
00900
FINISH CARPENTRY
00901
Allowances for exterior glass railings (001f)
00902
Allowances for interior glass partitions (2-2510
00903
Allowances Interior 90 min fire rated glass partition
00904
Allowances Interior Door, Frames and Hardwares.
00905
Allowances Interior Carpentry Mlsc:
00906
(3) Bar, Service Areas, Bathrooms & Office.
01000
FLOOR FINISHING
01001
Tiles Installation in Bathrooms
Tile & Setting Bathrooms
01002
Tiles Installation on the Second Floor
Tile & Setting 2nd Floor
01003
POLISH CONC. Metal Grit 16-50-70-120. Ground Flow
01004
POLISH CONC. Metal Grit 16-50-70-120. Main Stair.
01005
Resin Pads 100-200-400 sealer 000-1500. Third Moor
01005
Allowances for Pavers (1,384sf)
Tile & Setting Terrace
01100
BATH FIXTURES & ESPECIAL DEVICES
01101
ADA Toilet, ADA Sink, Mirror
01102
Sink faucet, Shower faucet, 42" Side Grab bar
01103
Sanitary Napkin Dispenser, Soap dispenser, Tolet paper holder
01104
Braila Restroom Sign on Wall With 50" High
01200
FOOD EQUIPMENTS FOR BAR & SERVICES AREAS
01201
Allowances for food equipments
01300
ROOF & TERRACES WORK
01301
01302
01303
01304
01305
01306
01307
01308
01309
01310
01311
01312
01313
01314
01315
01316
Water proofing at terraces. Two layers waterproofing pant.
Roofing system in NON-TRAFFICABLE AREAS
Paint with asphalt roof primer entire roof. Install GAF insulation
per code. Install 1 ply of bent strata perforated. Install 1 ply of
GAF Ruberdd N 20 torch smooth modified bitumen membrane.
Hood coat entire felt membrane and hot mop a cap sheet with
an application rate of 30 lb. per square ft. Place on tat roof
a fiberglass rap sheet with (1) plies hot Asphalt tar white finish
with 3.3' of insulation R19.
Vertical Parapet Wall Flashing. Install fire rated perdue cant
strip all at 90 degree angles before flashing. Hot mop one
(1) ply of reinforced white granular modified bitumen to all roof
Metal Installation. Install new lead stack flashing at all plumbing
vents, set in mastic and flash per manufacturer's recommendations.
City or County roofing permit included in price.
Ten-year warranty against any leaks.
01400
MECHANICAL
01401
Provide and install new HVAC system with interior and exterior units.
01402
New duct works. Fire dampters. Dud detectors.
01403
Allowances New Humidor system.
221,340.0
68,133.2
15,378.9
70,200.0
95,330.5
389,400.7
01500
ELECTRICAL
01501
New panel, meters, aMDP and riser.
01502
Connection to FPL (Wire is not included)
01503
Elevator connection (Smoke and connection at Pit)
01504
600 AMP new ground system, Low voltages for A/C units.
01505
New GFIs, 120 V & 220 V Outlets, Boxes, Floor boxes, Exhauts fans.
01506
Provide&Install a pre Alarm Sytem in compliance e/ NFPA 72-2013
01507
Shop Digs included. System&Device to be addressable & UL listed.
01503
Control panel, booster power, smoke detector, heat detectors,
01509
relay for elevator, monitor, horns, sprinkler bells & realys.
01510
Allowances for Light Fixtures
01511
Allowances for data & alarm.
01512
Sound Ssytem
231,921.6
01600
PLUMBING
01601
New Plumbing and Gas connections
01602
New water&sanitary connections
01603
New Hi -Low water founting, toilets, and msc bath materials
01604
New fire sprinklers sytems.
01605
Shop drawings, matenal and installation is included.
01606
Install Grease trap
320,356.4
01700
PAINT ( INTERIOR, EXTERIOR WALL)
01701
Interior Painting Walls & Ceiling
01702
Exterior Painting
46,545.0
Sub Total
3,1338,543.7
Overhead & Profit 10% Cost
388,744.1
Allowance Builder's Risk Insurance
5,400.0
Allowance General Liability
3,564.0
Total
4,236,251.8
Grand TOTAL
4,365,359
Budget Phase II
NAME: Harlem Square Phase II
ADDRESS: 1109 NW 3th AV, Miami, FI 33136
ESTIMATED IA00R&COMSUMABLES
SUBTOTAL
TRADE/REM:
00100
GENERAL CONDITIONS
00101
Supervision & Management Cost
00102
Field conditions and operations. Temporary Field Facilities.
00103
General labors, misc. labors and touchups.
00104
Tools & Equipments
00105
Allowance for Dumpsters
$ 331,010.60
00200
SITE WORK
00201
Detailed demolition of CMU walls
$ 15,625.06
00300
WATER AND DRAINAGE (Public Work)
00400
STRUCTURAL CONCRETE WORK
00401
Termite Treatment, test & report _
00402
Compactaction and other tests
00403
Conc. Footing over well compacted subgrade
00404
Conc. Cdumns, Conc. Beams
00405
New Conc. Slab over well compacted subgrade.
00406
Block walls Fill cells
00407
Sidewalk (700sf)
$ 490,752.00
00500
STRUCTURAL STEEL WORK
00501
Metal decking and steel joist
00502
Metal stair and Railings
$ 272,937.00
00600
EXTERIOR WORK
00601
New Windows and Doors 4. Installation
00602
Exterior Smooth Stucco (not textures and desing)
00603
Allowance Metal framing decor at Facade
$ 346,040.99
00700
ELEVATOR
0070i
Allowances Schildler Elevator (To confirm with manufactor)
$ 113,000.00
00800
FRAMING, DRYWALL & INSULATION
90801
Sheet rock fire rated Ceilings
00802
Sheet rock fire rated Walls on new walls
00803
Sheet rock fire rated Walls on furrings
00804
Green boards
$ 32,589.84
00900
FINISH CARPENTRY
00901
Allowances for exterior glass railings (701f)
00904
Allowances Interior Door, Frames and Hardwares.
00905
Allowances Interior Carpentry Miss:
$ 58,200.0e
01000
FLOOR FINISHING
01003
POLISH CONC. Metal Grit 16-50-70-120. Ground Floor
01004
POLISH CONC. Metal Grit 16-50-70-120. Main Stair.
01005
Resin Pads 100-200-400 Sealer B00-1500. Third Floor
Tile & Setting Terrace
$ 68,133.23
01100
BATH FIXTURES & ESPECIAL DEVICES
01101
ADA Toilet, ADA Sink, Mirror
01102
Sink faucet, Shower faucet, 42" Side Grab bar
01103
Sanitary Napkin Dispenser, Soap dispenser, Toilet paper holder
01104
Braile Restroom Sign on Wall With 60" High
$ 15,378.93
01200
FOOD EQUIPMENTS FOR BAR & SERVICES AREAS
01201
Allowances for food equipments
01300
ROOF & TERRACES WORK
01301
01302
01303
01304
01305
01306
01307
01308
01309
01310
01311
01312
01313
01314
01315
01316
Water proofing et terraces. Two layers waterproofing paint.
Roofing system in NON-TRAFFICABLE AREAS
Paint with asphalt roof primer entire roof. Install GAF insulation
per code. Install 1 ply of bent strata perforated. Install 1 ply of
GAF Ruberdd # 20 torch smooth modifed bitumen membrane.
Flood coat entire felt membrane and hot mop a cap sheet with
an application rate of 30 lb. per square ft. Place on flat roof
a fiberglass cap sheet with (1) plies hot Asphalt tar white finish
with 3.3" of insulation R19.
Vertical Parapet Wall Flashing. Install fire rated perlite cant
strip all et 90 degree angles before flashing. Hot mop one
(1) ply of reinforced white granular modified bitumen to all roof
Metal Installation. Install new lead stack Flashing et all plumbing
vents, set in mastic and flash per manufacturer's recommendations.
City or County roofing permit included in price.
Ten-year warranty against any leaks.
$ 50,300.47
01400
MECHANICAL
01401
Provide and install new HVAC system with interior and exterior units.
01402
New duct works. Fire da meters. Duct detectors.
01403
Allowances New Humidor system.
$ 189,409.70
01500
ELECTRICAL
01501
New panel, meters, aMDP and riser.
01502
Connection to FPL (Wire is not included)
01503
Elevator connection (Smoke and conenction at Pit)
01504
600 AMP new ground system, Low voltages for A/C units.
01505
New GFIs, 120 V & 220 V Outlets, Boxes, Floor boxes, Exhauts fans.
01506
Provide&Install a Fire Alarm Sytem in compliance w/ NFPA 72-2013
01507
Shop Dwgs included. System&Device to be addressable & UL listed.
01508
Control panel, booster power, smoke detector, heat detectors,
01509
relay for elevator, monitor, horns, sprinkler bells & roalys.
01510
Allowances for Light Fixtures
01511
Allowances for data &alarm.
01512
Sound Ssytem
$ 149,421.60
01600
PLUMBING
01601
New Plumbing and Gas connections
01602
New water&sanitary connections
01603
New Hi -Low water founting, toilets, and raise bath materials
01604
New fire sprinklers sytems.
01605
Shop drawings, material and installation is included.
01606
Install Grease trap
$ 80,500.35
01700
PAINT ( INTERIOR, EXTERIOR WALL)
01701
Interior Painting Walls & Ceiling
01702
Exterior Painting
$ 46,545.00
Sub Total
$ 2,259845.72
Cverhead & Prat 10% Cost
$ 225,984.57
Allowance Builder's Risk Insurance
$ 5,400.00
Allowance General Liability
$ 3,564,00
Total
$ 2,494,794.29
Grand TOTAL
5 2,494,794.29
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.aama warm..MM. ECM es.a.e>oI.
MP rail ORM
MEMPECOB
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ei�maishIl y.aIlei AF .tpa �p IlanIse mama. a, at em.nn mn-r4w mat ma la ft tau
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AGR.I.D. NO.23977(2)
s1
172
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W-5