CIP 3 New Construction and Non-Structural Capital Improvement

Transcription

1 CIP 3 New Construction and NonStructural Capital Improvement Page 1 of 15

2 CIP 3 New Construction and NonStructural Capital Improvement Florida Highway Patrol Page 2 of 15

3 CIP3: Short Term Project Explanation Form Agency: Highway Safety & Motor Vehicles Agency Priority: Budget Entity and Highway Safety Project Category: Budget Entity Code: Appropriation LRPP Narrative Page: Category Code: 12 OF Goal #1, Page 4 PROJECT TITLE: New Florida Highway Patrol Station, Pinellas Park, Pinellas County Statutory Authority: Section To be Constructed by: Contract? Force Acct.? (Y/N) YES (Y/N) NO Facility Service Planned User Stations Existing New User Space Net Area Type Load Used Factor Required Stations Stations Factor Required Required Office 5,243 Geog. Location: County: Pinellas Park Pinellas Facility Net Area Efficiency Gross Area Unit Cost Construction Type (sq. ft.) Factor (sq. ft.) Cost Office 5, ,990 Occupancy Date Schedule of Project Components FY FY FY FY Basic Construction Costs a. Construction Cost 2,037,300 b. Permits, Inspections, Impact Fees 17,475 c. Communication requirements (conduits, wiring, etc.) 34,950 d. Utilities outside building 17,475 e. Site Development (roads, paving, etc.) 34,950 f. Energy efficient equipment 17,475 g. Art allowance (F.S., Section ) 4,369 h. Other 61,163 : 2,225,157 FY Page 3 of 15

4 CIP3: Short Term Project Explanation Form 2. Other Project Costs a. Land/Existing Facility Acqstn b. Professional Services 1) Planning/Programming 2) A/E Fees 3) Onsite representatives 4) Testing / Surveys 5) Other professional services 67,475 c. Miscellaneous costs 51,520 d. Moveable equipment/furniture 31,848 : 150, All Costs (1 + 2) 2,376, DMS Fee Total: All Costs by Fund Fund Code: Fund Code: 2009 TOTAL (3 + 4) 2,376,000 Appropriations todate: Projected Costs Beyond CIP: TOTAL 0 TOTAL 0 Changes in Agency Service Costs FY FY FY FY FY Category Fund Code Salaries & Benefits OPS Expenses Other (Specify) Fund Totals TOTAL Page 4 of 15

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8 CIP3: Short Term Project Explanation Form Agency: Budget Entity and Budget Entity Code: Appropriation Category Code: Highway Safety & Motor Vehicles Highway Safety Agency Priority: Project Category: LRPP Narrative Page: 12 OF Goal #1, Page 4 PROJECT TITLE: New Florida Highway Patrol Station Troop F Bradenton & Venice Manatee & Sarasota Counties Statutory Authority: Section To be Constructed by: Contract? Force Acct.? (Y/N) YES (Y/N) NO Facility Service Planned User Stations Existing New User Space Net Area Type Load Used Factor Required Stations Stations Factor Required Required Office 8, Geog. Location: Bradenton & Venice County: Manatee & Sarasota Facility Net Area Efficiency Gross Area Unit Cost Construction Type (sq. ft.) Factor (sq. ft.) Cost Office 8,138 10, ,712,500 Occupancy Date Schedule of Project Components FY FY FY FY Basic Construction Costs a. Construction Cost 2,712,500 b. Permits, Inspections, Impact Fees 27,125 c. Communication requirements (conduits, wiring, etc.) 189,875 d. Utilities outside building 27,125 e. Site Development (roads, paving, etc.) 108,500 f. Energy efficient equipment 81,375 g. Art allowance (F.S., Section ) 13,563 h. Other : 3,160,063 FY Page 8 of 15

9 CIP3: Short Term Project Explanation Form 2. Other Project Costs a. Land/Existing Facility Acqstn b. Professional Services 1) Planning/Programming 54,250 2) A/E Fees 271,250 3) Onsite representatives 54,250 4) Testing / Surveys 40,688 5) Other professional services 54,250 c. Miscellaneous costs 255,375 d. Moveable equipment/furniture 189,874 : 919, All Costs (1 + 2) 4,080, DMS Fee Total: All Costs by Fund Fund Code: Fund Code: 2009 TOTAL (3 + 4) 4,080,000 Appropriations todate: Projected Costs Beyond CIP: TOTAL 0 TOTAL Changes in Agency Service Costs FY FY FY FY Category Fund Code Salaries & Benefits FY OPS Expenses Other (Specify) Fund Totals TOTAL Page 9 of 15

10 CIP3: Short Term Project Explanation Form Agency: Highway Safety & Motor Vehicles Agency Priority: Budget Entity and Highway Safety Project Category: Budget Entity Code: Appropriation LRPP Narrative Page: Category Code: 12 OF Goal #1, Page 4 PROJECT TITLE: New Florida Highway Patrol Station, Including Regional Communication Center Troop H Tallahassee, Leon County Statutory Authority: Section To be Constructed by: Contract? Force Acct.? (Y/N) YES (Y/N) NO Facility Service Planned User Stations Existing New User Space Net Area Type Load Used Factor Required Stations Stations Factor Required Required Office 9,750 Geog. Location: County: Tallahassee Leon Facility Net Area Efficiency Gross Area Unit Cost Construction Type (sq. ft.) Factor (sq. ft.) Cost Office 9,750 13, ,510,000 Occupancy Date Schedule of Project Components FY FY FY FY Basic Construction Costs a. Construction Cost 3,510,000 b. Permits, Inspections, Impact Fees 35,100 c. Communication requirements (conduits, wiring, etc.) 245,700 d. Utilities outside building 35,100 e. Site Development (roads, paving, etc.) 140,400 f. Energy efficient equipment 105,300 g. Art allowance (F.S., Section ) 17,550 h. Other : 4,089,150 FY Page 10 of 15

11 CIP3: Short Term Project Explanation Form 2. Other Project Costs a. Land/Existing Facility Acqstn b. Professional Services 1) Planning/Programming 70,200 2) A/E Fees 351,000 3) Onsite representatives 70,200 4) Testing / Surveys 52,650 5) Other professional services 70,200 c. Miscellaneous costs 250,900 d. Moveable equipment/furniture 245,700 : 1,110, All Costs (1 + 2) 5,200, DMS Fee Total: All Costs by Fund Fund Code: Fund Code: 2009 TOTAL (3 + 4) 5,200,000 Appropriations todate: Projected Costs Beyond CIP: TOTAL 0 TOTAL 0 Changes in Agency Service Costs FY FY FY FY FY Category Fund Code Salaries & Benefits OPS Expenses Other (Specify) Fund Totals TOTAL Page 11 of 15

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14 CIP3: Short Term Project Explanation Form Agency: Highway Safety & Motor Vehicles Agency Priority: Budget Entity and Highway Safety Project Category: Budget Entity Code: Appropriation LRPP Narrative Page: Category Code: 12 OF Goal #1, Page 4 PROJECT TITLE: New Florida Highway Patrol Station Troop D Fruitland Park Lake County Statutory Authority: Section To be Constructed by: Contract? Force Acct.? (Y/N) YES (Y/N) NO Facility Service Planned User Stations Existing New User Space Net Area Type Load Used Factor Required Stations Stations Factor Required Required Office 5, Geog. Location: County: Fruitland Park Lake Facility Net Area Efficiency Gross Area Unit Cost Construction Type (sq. ft.) Factor (sq. ft.) Cost Office 5,243 6, ,747,500 Occupancy Date Schedule of Project Components FY FY FY FY Basic Construction Costs a. Construction Cost b. Permits, Inspections, Impact Fees c. Communication requirements (conduits, wiring, etc.) d. Utilities outside building e. Site Development (roads, paving, etc.) f. Energy efficient equipment g. Art allowance (F.S., Section ) h. Other FY ,747,500 17,475 34,950 17,475 34,950 17,475 4,369 61,163 : 1,935,357 Page 14 of 15

15 2. Other Project Costs a. Land/Existing Facility Acqstn b. Professional Services 1) Planning/Programming 2) A/E Fees 3) Onsite representatives 4) Testing / Surveys 5) Other professional services c. Miscellaneous costs d. Moveable equipment/furniture 3. All Costs (1 + 2) 4. DMS Fee Total: All Costs by Fund Fund Code: Fund Code: 2009 CIP3: Short Term Project Explanation Form TOTAL (3 + 4) 2,376,000 Appropriations todate: Projected Costs Beyond CIP: TOTAL 0 TOTAL 0 Changes in Agency Service Costs FY FY FY FY FY Category Fund Code Salaries & Benefits 34,950 26,302 34,950 12, ,235 : 440,643 34, ,750 2,376,000 OPS Expenses Other (Specify) Fund Totals TOTAL Page 15 of 15