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HomeMy WebLinkAboutCRA-R-24-0069 Build Cost EstimatesMiami Food Court Cost Estimates Occupancy Area (SF) 4,658.40 la] 2023 Average Tenant Composition and Buildout Costs per SF - Food Service Neighborhood Centers (closest category to subject property) 2016 Low Range (low) Cost/SF $49.00 [m] Low Range (low) Cost/SF $70.00 [n] Low Range (high) Cost/SF $69.00 [m] Low Range (high) Cost/SF $98.00 [n] Average Range (low) Cost/SF $75.00 [m] Average Range (low) Cost/SF $107.00 [n] Average Range (high) Cost/SF $91.00 [m] Average Range (high) Cost/SF $130.00 [n] High Range (low) Cost/SF $97.00 [m] High Range (low) Cost/SF $138.00 [n] High Range (high) Cost/SF $115.00 [re] High Range (high) Cost/SF $164.00 [n] Sprinklers (Average) Cost/SF $3.75 [i] Sprinklers (Average) Cost/SF $5.30 [j] Sprinklers (Excellent) Cost/SF $5.15 [i] Sprinklers (Excellent) Cost/SF $7.35 [j] Finish Out Cost Finish Out Cost Low Range (low) Cost/SF $52.75 [re] $245,731 Low Range (low) Cost/SF $75.30 [n] $350,778 Low Range (high) Cost/SF $74.15 [m] $345,420 Low Range (high) Cost/SF $105.35 [n] $490,762 Average Range (low) Cost/SF $78.75 [re] $366,849 Average Range (low) Cost/SF $112.30 [n] $523,138 Average Range (high) Cost/SF $96.15 [m] $4.47,905 Average Range (high) Cost/SF $137.35 [n] $639,831 High Range (low) Cost/SF $100.75 [m] $469,334 High Range (low) Cost/SF $143.30 [n] $667,549 High Range (high) Cost/SF $120.15 [m] $559,707 High Range (high) Cost/SF $171.35 [n] $798,217 Current Cost Multiplier 1.05 [c] Current Cost Multiplier 1.08 [g] Local Multiplier 0.96 [d] Local Multiplier 0.96 [h] Total Finish Out Cost Total Finish Out Cost Low Range (low) $247,696 Low Range (low) $353,584 Low Range (high) $348,184 Low Range (high) $494,689 Average Range (low) $369,784 Average Range (low) $527,323 Average Range (high) $451,488 Average Range (high) $64.4,950 High Range (low) $473,088 High Range (low) $672,889 High Range (high) $564,184 High Range (high) $804,603 Restaurant Equipment and Furniture [e] $680,313 Restaurant Equipment and Furniture [e] $680,313 Total Estimated Costs Total Estimated Costs Low Range (low) $928,009 Low Range (low) $1,033,897 Low Range (high) $1,028,497 Low Range (high) $1,175,001 Average Range (low) $1,050,097 Average Range (low) $1,207,636 Average Range (high) $1,131,801 Average Range (high) $1,325,263 High Range (low) $1,153,401 High Range (low) $1,353,202 High Range (high) $1,244,497 High Range (high) $1,484,915 WHAT THE COSTS CONTAIN: (1) In the Calculator Section, the actual costs used are final costs to the owner and will include average architects' and engineers' fees. These, in turn, include plans, plan check and nominal building permits, and surveying to establish building lines and grades. (2) Normal interest on only the actual building funds during period of construction and processing fee or service charge is included. Typically, this will average half of the going rate over the time period plus the service fee. For average construction times, see Section 85. (3) All material and labor costs include all appropriate local, state and federal sales or SST taxes, etc. (4) Normal site preparation including finish, grading and excavation for foundation and backfill for the structure only. (5) Utilities from structure to lot line figured for typical setback except where noted in some Unitin- Place Cost sections (e.g., mobile homes). (6) Contractors' overhead and profit including job supervision, workmen's compensation, fire and liability insurance, unemployment insurance, equipment, temporary facilities, security, etc., are included. PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES Restaurants - Fast Food 2016 Fast Food Restaurant Building Base Cost per SF Class C (Excellent) Cost/SF $280.95 [b] Class C (Average) Cost/SF $128.57 [b] Sprinklers (Excellent) Sprinklers (Average) Cost/SF $5.15 [i] Cost/SF $3.75 [i] Fast Food Restaurant Building Base Cost Class C (Excellent) $1,332,768 Class C (Average) $616,399 Current Cost Multiplier Local Multiplier 1.05 [c] 0.96 [d] Fast Food Restaurant Building Cost Class C (Excellent) $1,343,430 Class C (Average) $621,331 Soft Costs 5% Entrepreneurial Incentive (low) 10% Entrepreneurial Incentive (high) 20% Total Building Cost Class C (Excellent) with low E.I. $1,551,662 Class C (Average) with low E.I. $717,637 Class C (Excellent) with high E.I. Class C (Average) with high E.I. Estimated Building Cost Range $1,692,722 $782,877 Low $717,637 High $1,692,722 Restaurant Equipment and Furniture $680,313 [e] Total Building and Equipment Cost Range Low $1,397,950 High $2,373,035 2023 Fast Food Restaurant Building Base Cost per SF Class C (Excellent) Cost/SF $362.00 [f] Class C (Average) Cost/SF $170.00 [f] Sprinklers (Excellent) Sprinklers (Average) Cost/SF $7.35 [j] Cost/SF $5.30 [j] Fast Food Restaurant Building Base Cost Class C (Excellent) $1,720,580 Class C (Average) $816,618 Current Cost Multiplier Local Multiplier 1.08 [g] 0.96 [h] Fast Food Restaurant Building Cost Class C (Excellent) $1,734,345 Class C (Average) $823,150 Soft Costs 5% Entrepreneurial Incentive (low) 10% Entrepreneurial Incentive (high) 20% Total Building Cost Class C (Excellent) with low E.I. $2,003,168 Class C (Average) with low E.I. $950,739 Class C (Excellent) with high E.I. Class C (Average) with high E.I. Estimated Building Cost Range $2,185,274 $1,037,170 Low $950,739 High $2,185,274 Restaurant Equipment and Furniture $680,313 [e] Total Building and Equipment Cost Range Low $1,631,052 High $2,865,587 It should be noted that these estimates represent the costs to construct an entire building, not just finish out of space in an existing building References: [a] per '2024 04_Plan set Arch_appproved' document dated 11/23/16 and revised 04/06/20 [b] MVS Section 13, page 17 - January 2016 [c] MVS Section 99, page 3 (Class C) -January 2016 [d] MVS Section 99, page 7 (Miami, FL) - January 2016 [e] based on estimated costs in 'FHM Inventory' tab [f] MVS Section 13, page 17 - December 2023 [g] MVS Section 99, page 3 (Class C) - December 2023 [h] MVS Section 99, page 7 (Miami, FL) - December 2023 [i] MVS Section 13, page 40 - January 2016 [j] MVS Section 13, page 40 - December 2023 [m] MVS Section 13, page 32 - January 2016 [n] MVS Section 13, page 32 - December 2023 WHAT THE COSTS CONTAIN: (1) In the Calculator Section, the actual costs used are final costs to the owner and will include average architects' and engineers' fees. These, in turn, include plans, plan check and nominal building permits, and surveying to establish building lines and grades. (2) Normal interest on only the actual building funds during period of construction and processing fee or service charge is included. Typically, this will average half of the going rate over the time period plus the service fee. For average construction times, see Section 85. (3) All material and labor costs include all appropriate local, state and federal sales or GST taxes, etc. (4) Normal site preparation including finish, grading and excavation for foundation and backfill for the structure only. (5) Utilities from structure to lot line figured for typical setback except where noted in some Unitin- Place Cost sections (e.g., mobile homes). (6) Contractors' overhead and profit including job supervision, workmen's compensation, fire and liability insurance, unemployment insurance, equipment, temporary facilities, security, etc., are included. PRELIMINARY DRAFT- FOR DISCUSSION PURPOSES Link: PDF File P, 1 Station* Qtv Description OEM Condition Year Est Cost Category (Stout). 1 1 Exhaust Hood, 14' x 48", complete with filters, exhaust and supply fan, ducts, fire supression system Atlantic Coast New 2020 [3] Kitchen Equipment 1 1 cells, motorized wash arm, built-in detergent pump, heavy duty aluminum filters. Remote HMI screen Atlantic Coast New 2020 131 Kitchen Equipment 1 1 DISHTABLE 91"wide x 30", 3 compartment sink 18" x 24" bowl, w/ 2x24 drain boards+ Faucet, 12" spout BK Resources New 2020 [3] Kitchen Equipment 1 1 WALL SHELF, 15" X 72", w/pot hangers, 18 GA. BK Resources New 2020 [1] Furniture 1 2 HAND SINK, wall mounted, 9" x 9" x 5" bowl, w/ soap - towel dispenser BK Resources New 2020 [2] Finish Out 1 2 WIRE SHELVING UNIT, for walk-in cooler, 4 shelf, 18" x 48, black epoxy Nexel New 2020 [1] Furniture 1 2 WIRE SHELVING UNIT, for walk-in cooler, 4 shelf, 18" x 36", black epoxy Nexel New 2020 [1] Furniture 1 1 EQUIPMENT STAND, 72" x 30", galvanized legs and undershelf BK Resources New 2020 [3] Kitchen Equipment 1 1 RANGE, 6 burner, 36" w/ oven, Natural gas Therma-Tek New 2020 131 Kitchen Equipment 1 1 COUNTERTOP GRIDDLE, 36", Natural gas Therma-Tek New 2020 131 Kitchen Equipment 1 1 WIRE SHELVING UNIT, 4 shelf, 18" x 60", black epoxy Nexel New 2020 [1] Furniture 1 1 WORKTOP FREEZER, 36", 2 door, 115V Coldline New 2020 [3] Kitchen Equipment 1 2 WORK TABLE, 30" x 72", w/ under shelf, 16 Ga 304 SS BK Resources New 2020 [3] Kitchen Equipment 1 1 HEAT LAMP, 60" Hanging or option of table lamp, 115V Hatco New 2020 [3] Kitchen Equipment 1 1 HAND SINK, wall mounted, 9" x 9" x 5" bowl, w/ soap - towel dispenser BK Resources New 2020 [2] Finish Out 1 1 WORK TABLE (Custom made 53" x 30", w/ LEFT sink 20" x 16" x 10" bowl, faucet included BK Resources New 2020 [3] Kitchen Equipment 1 1 DROP -IN SINK, 19 x 19 x 8" bowl BK Resources New 2020 [2] Finish Out 1 1 PREPARATION TABLE REFRIGERATOR, 48", 2 door, 115V Coldline New 2020 [3] Kitchen Equipment 1 1 FRYER, 16" double, Natural gas Therma-Tek New 2020 [3] Kitchen Equipment 1 1 SALAMANDER 24", Natural gas 20,000BTU Sierra New 2020 [3] Kitchen Equipment 1 1 VERTICAL BROILER (GYRO), 176 lbs, 30" spit, Natural gas, 44,000 BTU Axis New 2020 [3] Kitchen Equipment 1 1 COUNTERTOP CHARBROILER, 36", Natural gas, 90,000 BTU Therma-Tek New 2020 [3] Kitchen Equipment 1 1 WALK IN COOLER 8'x 6'x 7' Dade Equip. New 2020 [3] Kitchen Equipment 1 1 Water heater, Tankless 11 GPM, 199K BTY Rheem ECOH200DVRHLN Rheem New 2022 [2] Finish Out 2 1 Exhaust Hood, 11' x 48", complete with filters, exhaust and supply fan, ducts, fire supression system Atlantic Coast New 2020 [3] Kitchen Equipment 2 2 PREPARATION REFRIGERATOR, Prep Table, 60", 2 door Coldline New 2020 [3] Kitchen Equipment 2 1 DROP -IN SINK, Regency 10 x 14 x 5" bowl, back and side splashes, w/ faucet (for front counter) BK Resources New 2020 [2] Finish Out 2 1 WORK TABLE, 30" x 72", w sink and faucet in LEFT side. FAUCET, splash mounted, 12" swing spout BK Resources New 2020 [3] Kitchen Equipment 2 1 EQUIPMENT STAND, REFRIGERATED BASE, 48", 2 drawer Coldline New 2020 [3] Kitchen Equipment 2 1 COUNTERTOP GRIDDLE, 24", Natural gas, 60,000 BTU Therma-Tek New 2020 [3] Kitchen Equipment 2 1 COUNTERTOP CHARBROILER, 24", Natural gas, 60,000 BTU Therma-Tek New 2020 [3] Kitchen Equipment 2 1 RANGE, 4 burner, 24" w/ oven, Natural gas, 147,000 BTU Therma-Tek New 2020 [3] Kitchen Equipment 2 1 FRYER, 16" double, Natural gas, 90,000 BTU Therma-Tek New 2020 [3] Kitchen Equipment 2 1 SALAMANDER 24", Natural gas, 20,000 BTU Sierra New 2020 [3] Kitchen Equipment 2 1 WORK TABLE, 30" x 36", w/ under shelf, 16 Ga BK Resources New 2020 [3] Kitchen Equipment 3 1 COLD FOOD WELL UNIT, DROP -IN, REFRIGERATED 87" W, 6 pan •**** QTY 1 Atlas Metal New 2020 [3] Kitchen Equipment 3 1 DROP -IN SINK, Regency 10 x 14 x 5" bowl, back and side splashes, w/ faucet BK Resources New 2020 [2] Finish Out 3 1 REACH -IN UNDERCOUNTER REFRIGERATOR, 60 ", 2 door Coldline New 2020 [3] Kitchen Equipment 3 1 Sneeze guard, glass tempered, 87" x 3/8" glass CM Glass New 2022 [5] Kitchen Equipment 4 1 COLD FOOD WELL UNIT, DROP -IN, REFRIGERATED 74" W, 5 Pan ***** QTY 1 Atlas Metal New 2020 [3] Kitchen Equipment 4 1 DROP -IN SINK, Regency 10 x 14 x 5" bowl, back and side splashes, w/ faucet BK Resources New 2020 [2] Finish Out 4 1 REACH -IN UNDERCOUNTER REFRIGERATOR, 60 ", 2 door Coldline New 2020 [3] Kitchen Equipment 4 1 Sneeze guard, glass tempered, 73" x 3/8" glass CM Glass New 2022 [5] Kitchen Equipment 5 1 PIZZA BAKE OVEN, ROTARY, Gas standard, 58" x 67" (4.9 ft x 5.6 ft), 120V / 12 amps Marra Forni New 2020 [3] Kitchen Equipment 5 1 PREP TABLE PIZZA, 60 ", 2 door, 115V Omcan New 2020 [3] Kitchen Equipment 5 1 UNDERCOUNTER FRIDGE, 1 Door, 27" lowboy, 115V Coldline New 2020 [3] Kitchen Equipment 5 1 SLICER, 13" Manual Gravity Feed Slicer - 1/2 hp, 115V Avio New 2020 [3] Kitchen Equipment Furniture $263,420. [1] Kitchen Equipment [4] Specialized Finish Out [6] POS System �^$4 3Qd; [7] Total Estimated Furniture and Equipment Costs $680,313 [1] part of furniture cost as reported in'FHM Expenditures' tab. Furniture cost includes more than what is in inventory list (tables, chairs, barstools, decorative items, etc.) [2] considered part of space build out costs already accounted for in 'Food Court Build Out' tab [3] part of kitchen equipment cost as reported in'FHM Expenditures' tab [4] total kitchen equipment cost as reported in'FHM Expenditures' tab [5] based on actual cost of $1,425 in'FHM Expenditures' tab for both units [6] includes items not part of traditional fast food finish out, such as bar, glass, unique fixtures, etc. [7] cost as reported in'FHM Expenditures' tab PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES Link: PDF File Page: Years 2016 2016 2016 - 2023 2016, 2017 2019, 2020 2020, 2022, 2023 2016 to 2021 2018, 2020, 2022 2018, 2020, 2021 2022, 2023 2019, 2021 2020, 2021 2019 to 2023 2019, 2020 2019 2019 2022 2022, 2023 2020, 2021, 2022, 2023 2022 2022 2022 2022 2019 to 2023 2021 2019, 2020 2020 2019 2022 2019, 2020, 2022 2022 2020 2022 2022 2019, 2023 2019 2020 2021 2021 2022 2022 2022 2022, 2023 2022 2022 2022 2022 2022, 2023 2022 2022 2023 2023 2023 2020, 2023 2019, 2022, 2023 2020 NAME Previous owners of 1401 Group 1401 Group LLC. Payment to previous owners to acc. OMNI CRA City of Miami Doo Architects - AC Architecture LLC Avlis Group Yahya Consultants - aka Ramzi Sacha Enterprises - aka Julian Linares Orestes Cabrera Florida Atlantic General Contracting Mike Gandia - GC Bodegas Tierra Roja (aka Mattia Solinas, aka MVI Capital) Genea Trading (aka Mattias Solinas) Omar Gonzalez SaintUrban LLC - aka Alex Ostroff City of Miami Miami Dade County WASD DBPR (Dep Business Professional Regulation) Atlantic Coast Services Toast Imperial Dade Larry Hymes Consulting - Network Glass CM Poquito a Poco - aka Ximena AM Marble Creative Art Solutions Eurocoverings Miami Design MPA Woodworks Corporation New Style Services Pavel Carpenter Quality Stone Stain Glass- Federico Welding Master Miami - aka Gonzalo Jesus Giraldo Pablo Mendez Andrejs Aleksejevs Best Plumbing USA Pereda Concrete Luis Delgado Pintor Advanced Services (aka Advanced Management) Jorge Olvera - Plaster Rogelio Rivera drywall Guillermo Patino Rodrigo Rivera Ricardo Martinez George Bond - Sprinklers MV Electrical - aka Manuel Chavez Rusty Plumbing (aka Oresti Innocenti) Shamarie Williams - Network Ecolplumbing Hemag Inc Valerio Arena Guardado & Doyle Alcoba Law Group - aka Ruben Alcoba Cuadra Law 2016, 2018, 2019, 2020, 2021 M. Fuentes & Co. 2020, 2021, 2022, 2023 2020, 2021, 2022, 2023 2022, 2023 2023 2023 2019 to 2023 2019 2022 2022 2019 2019 2019 2019, 2020 2019 2021 2021 2021 2022 2023 2022 2022 2022, 2023 2023 2023 2023 2019 to 2023 Luis Felipe Diaz Lazcano Law office of Douglad D Stratton HEH & Associates Inc (for OMNI CRA CITY OF MIAMI) Riney Packard, LLC (Marcos Ronquillo) Mitrani Raynor Adamsky and Toland PA Mahb Birdpal Same day moving and storage Ernesto Moving Quintero Delivery Bank of America - 1401 Group Borja Garcia Navarro Robaldo Rodriguez Sofia Sinatra Andersone Kay Hanneson Angela Garcia (Evo Blanco SA) Maria Melisa Mejico Mario Garcia Tech Group Alessandro Lima Javier Rivas Plata Oscar Chavarria Isabel Garcia Jorge Resendiz Maria Alejandra Duran MC Diel Utilities (Teco Gas, FPL, Comcast,) and bank fees Stout CONCEPT AMOUNT Reference Company acquisition 126,980.00 Fire station Deposit 41,000.00 Fire Station - Rent CRA 640,023.62 Architect- initial stage 29,575.00 Architect- final stage 6,300.00 Engineering services - Engineer of record 14,625.00 Business & Permitting consultant 95,500.00 Permit runner 12,696.00 General Contractor - 1st construction stage: Demolitions, floor c 407,489.00 General Contractor - 2nd stage - Plan reviews 1,500.00 Contract for vendor recruitment 83,970.00 Contract for management - preoperational fees 15,000.00 Overall Project Management & Claim coordination with legal fir 399,024.00 Branding services 13,000.00 Building permit fee 16,699.50 Water & Sewer impact fees 217,964.00 Water service - construction meter fees 322.74 Alcohol license renewal / fee 3,731.00 Kitchen equipment and Hoods contractor [31 POS system 7,885.82 Dishwashers supplier - lease 365.00 Network- Sound - Video installations 21,748.00 r...... _ Sneeze glass guards stations 3 and 4 1415718 [5] Interior designer - Furniture: tables, chairs, decorative items. M, 256,028.80 [I] Interior design - Marble works *not included in GC scope 5,000.00 [6] Interior design - Metal works & Glass *not included in GC scope 37,855.00 [6] Interior desing - Marmol material *not included in GC scope 7,097.00 [6] Interior design materials *not included in GC scope 1,348.00 [6] Interior design - Carpenter - Tables job *not included in GC scot 4,600.00 [5] Interior design - Carpenter - bars, cabinetry, others *not include 32,700.00 [6] Interior design - Carpenter *not included in GC scope 3.0:.: [6] Interior design - Materials *not included in GC scope 4,150. [61 Interior design - Glass decoration job *not included in GC scope 1,001. [61 Interior design - Metal works Bar stools *not included in GC sco 7,391.00 [11 FHM Contractor, miscellaneus jobs; tile finishes, hanging structc 62,400. [61 Hanging decorative structure -fabrication and installation *not 7,000. [61 Wall finishings *not included in GC scope 5,822.00 Plumbing services - Kitchen equip *not included in GC scope 4,000.00 New concrete job - pipe ditch fill *not included in GC scope 3,000.00 Painting jobs *not included in GC scope 4,251.00 Plumbing contractor - 2nd stage GC. Install plumbing fixtures, w 21,038.00 Plaster job *not included in GC scope 2,000.00 Acoustic Ceiling job expenses / payments *not included in GC sc 9,000.00 Acoustic Ceiling job expenses / payments *not included in GC sc 5,000.00 Acoustic Ceiling job expenses / payments *not included in GC sc 3,000.00 Acoustic Ceiling job expenses / payments *not included in GC sc 2,100.00 Sprinklers for accousting ceiling set up *not included in GC stop 3,700.00 Electrical contractor -Subcontractor permit. 2nd stage GC. Conn 40,922.00 Plumbing contractor - Grease Trap tank, 2nd design fee, permit 23,101.00 Network cabling - labor advance *not included in GC scope 1,620.00 Plumbing service *not included in GC scope 450.00 Smoke test for fire alarm inspection 1,200.00 Food industry consulting - operations 5,500.00 Accounting services 8,240.00 Legal services FHM contract review for lessor contributions mat 32,625.00 Legal services FHM contract review for lessor contributions mat 10,000.00 Legal services 1401 company acquisiton / Alcohol license search 60,112.00 Legal services FHM reviews (ammendment- leasehold imp reim 45,500.00 Alcohol license payments 50,026.00 Lobbyst- Firehouse rent payment and lease ammendment fees 60,000.00 Legal services FHM Claim 15,000.00 Legal services FHM Claim 10,000.00 Office / Warehouse 92,881.05 Moving services for kitchen equipment storage 3,460.00 Equipment moving expense 100.00 Equipment moving expense 500.00 Fire Station - expenses 1,999.99 FHM publicity opinion 701.00 General Repair FHM & Storage 3,600.00 Vendor research 6,500.00 Materials reimburse 2,600.00 Vendor research 1,000.00 Social media consulting 1,600.00 IT / POS network review 4,300.00 [7] IT service 3,000.00 Search fee for popup vendor spot 2,000.00 Reimburse for locksmith job at FHM 50.00 Cleaning 600.00 Cleaning 1,210.00 Cleaning 850.00 Cleaning 75.00 Cleaning 100.00 Utilities (Gas, Electricity, Internet for security) 18,847.25 676,012.85 PRELIMINARY DRAFT - FOR DISCUSSION PURPOSES