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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 CleCIPIRA pier miperauiATION F HIST FLR nAMIlak 'MOMS* xla .146 dEMPEET 3 NUM .15$ eirlilEMNIEMILY 3141•EL 1.1 E1.ffi US:Elm/- MrdifEENEEQ MIKE 1.11 JAM US:Elm 1 1111.-11 Al Maki LCOND FLOOR MESE. 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