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2000-24126 RESO RESOLUTION NO. 2000-24126 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF MIAMI BEACH, FLORIDA, AUTHORIZING AN APPROPRIATION OF $1,576,411 TO IMPLEMENT OPTION "A", AS PRESENTED IN REG ARCHITECT, INC.'S REPORT, DATED SEPTEMBER 25, 2000, REGARDING THE SOUTH SHORE COMMUNITY CENTER; FURTHER APPROPRIATING SAID FUNDING AS FOLLOWS: G. O. BOND FUNDS, $1,251,411; SUNSHINE STATE HV AC LOAN POOL FUNDS, $100,000; SUNSHINE STATE SWITCH GEAR LOAN POOL FUNDS, $25,000; CITY-WIDE ROOF REPAIR - G.O. BOND FUNDS, $100,000; AND CITY-WIDE ADA REPAIR - G.O. BOND FUNDS, $100,000; AUTHORIZING AN INCREASE TO REG ARCHITECTS, INC.'S CONTRACT FROM $85,702 TO $115,103, IN ACCORDANCE WITH THE PERCENTAGE SET FORTH IN THEIR ARCHITECTURAL AND ENGINEERING SERVICES CONTRACT APPROVED VIA RESOLUTION 2000-23450; FURTHER RECOMMENDING IMPLEMENTATION OF OPTION "A" WITH THE UNDERSTANDING THAT COMPLETE RESTORATION OF BASIC UTILITY SYSTEMS WILL BE COMPLETED; AND FURTHER AUTHORIZING THE CITY'S PROPERTY MANAGEMENT DIVISION TO SERVE AS THE GENERAL CONTRACTOR FOR THE SOUTH SHORE COMMUNITY CENTER RENOVATION PROJECT. WHEREAS, the Administration recommends that the Mayor and City Commission authorize an appropriation of$I,576,411 from various funding sources to implement Option "A", as presented in REG Architect, Inc.'s report, dated September 25,2000, regarding the South Shore Community Center, conditioned upon a complete restoration of basic utility systems and endorsing the recommendation that the City's Property Management Division serve as general contractor for the Renovation Project; and WHEREAS, on July 16, 1997, the Mayor and City Commission approved a Professional Services Agreement with the firm of REG Architects, Inc. (the Agreement), for the architectural design and development of construction documents for various parks included in the City's $15 Million General Obligation Parks Improvements Bond Program; and WHEREAS, on May 20, 1998, the Mayor and City Commission approved the schematic plans for these park facilities, pursuant to the Master Plan and REG Architects, Inc. prepared preliminary cost estimates; developed a draft construction schedule, and the Administration was authorized to proceed with construction documents; and WHEREAS, on November 2, 1999, the voters of Miami Beach approved the issuance of an approximately $92 Million General Obligation (GO) Bonds that included $24,830,000 for parks and beaches; specifically, $1,350,000 for improvements to the South Shore Community Center; and WHEREAS, ten (10) of the eleven (11) park projects were already under contract with REG Architects, Inc., including the South Shore Community Center; and WHEREAS, on January 12,2000, pursuant to Resolution No. 2000-23450, the Mayor and City Commission approved an Amendment to the REG Architects, Inc. contract to include the approved G. O. Bond funding to renovate the South Shore Community Center; and WHEREAS, as a component of their contract REG Architects, Inc., was required to conduct a comprehensive evaluation of the facility's current conditions and based on this initial evaluation the architects developed two different options, (a) renovate the existing building, or (b) demolish the existing facility and construct a new one; and WHEREAS, these options were presented to the Finance and Citywide Project Committee on June 6, 2000 which was not accepted due to issues with miscalculations contained in REG's report and due to the historical significance of the Project; and WHEREAS, on September 11, 2000, a preliminary report was provided to the G.O. Bond Oversight Board to update them as to the historical significance of the property, the preliminary construction cost estimate, immediate improvements and relocation plan, user needs and space plan and proposed leases; and WHEREAS, the final report provided by REG, dated September 25, 2000, provides three different options for the proposed renovation of the facility: a) Option"A", the recommended option, estimates the minimum building renovation costs to be $1,449,108, b) Option "B", describes an enhanced renovation plan estimated to cost $1,787,562, and c) Option "C", provides an estimate of constructing a brand new facility of a similar size and program at an estimated cost of$2,145,000; and WHEREAS, given the limited funding available and the concurrence of all of the facilities current users, Option" A" is the recommended course of action; and WHEREAS, the Administration recommends that the Property Managernent Division oversee the entire renovation project and it is estimated that a potential cost savings of$332,099.35 could be achieved if this Project is handled in-house and a supplement to staffing at an estimated cost of$112,000 is also projected; and WHEREAS, on October 2,2000, the final report was accepted by the G. O. Bond Oversight Board subject to an understanding that a complete restoration of basic utility systems be completed; and NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission herein: I) Accept REG's final report regarding the South Shore Community Center, dated September 25, 2000, and endorse Option "A" with the understanding that complete restoration of basic utility systems will be completed, and 2) Approve: a) Option "A" as described in the attached report, b) An appropriation of $1,576,411 from various funding sources to proceed with the Renovation Project, including an increase to REG's contract up to $115,103, and c) For the City's Property Management Division to serve as general contractor to complete the contemplated Renovation Project. PASSED AND ADOPTED THIS 18th day '10""'1'11. MAYOR Attest: rl4w J' Pa~ CITY CLERK JMG/CMC/rar T:\AGENDA\2000\OCT1800\REGULAR\6THSTCCl.RES APPROVED AS 10 FORM & LANGUAGE & FOR EXECUTION ~ Jo-/'J.rov oa. CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http://ci.miami-beach.fl.us CITY OF MIAMI BEACH TO: FROM: SUBJECT: COMMISSION MEMORANDUM NO. 19~Cb Mayor Neisen O. Kasdin and Members of the City Commission JorgeM.Gonzalez ~'A~ City Manager .... V' D A RESOLUTION THE MAYOR AND CITY COMMISSION OF MIAMI BEACH, FLORIDA, AND AUTHORIZING AN APPROPRIATION OF $1,576,411 TO IMPLEMENT OPTION "A" AS PRESENTED IN REG ARCHITECT, INC.'S REPORT DATED SEPTEMBER 25, 2000, REGARDING THE SOUTH SHORE COMMUNITY CENTER; FURTHER APPROPRIATING SAID FUNDING AS FOLLOWS: G. O. BOND FUNDS, $1,251,411, SUNSHINE STATE HVAC LOAN POOL FUNDS, $100,000, SUNSHINE STATE SWITCH GEAR LOAN POOL FUNDS, $25,000, CITY- WIDE ROOF REPAIR - G.O. BOND FUNDS, $100,000; AND CITY-WIDE ADA REPAIR - G.O. BOND FUNDS, $100,000; AUTHORIZING AN INCREASE TO REG ARCHITECTS,INC.'S CONTRACT FROM $85,702 TO $115,103 IN ACCORDANCE WITH THE PERCENTAGE SET FORTH IN THEIR ARCHITECTURAL AND ENGINEERING SERVICES CONTRACT APPROVED VIA RESOLUTION 2000-23450; FURTHER RECOMMENDING IMPLEMENTATION OPTION "A" WITH THE UNDERSTANDING THAT COMPLETE RESTORATION OF BASIC UTILITY SYSTEMS WILL BE COMPLETED; AND FURTHER AUTHORIZING THE CITY'S PROPERTY MANAGEMENT DIVISION TO SERVE AS THE GENERAL CONTRACTOR FOR THE SOUTH SHORE COMMUNITY CENTER RENOVATION PROJECT. DATE: October 18, 2000 ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS The Administration recommends that the Mayor and City Commission authorize an appropriation of $1,576,411 from various funding sources to implement Option "A" as presented in REG Architect, Inc.'s report dated September 25,2000 regarding the South Shore Community Center, conditioned upon a complete restoration of basic utility systems and endorsing the recommendation that the City's Property Management Division serve as general contractor for the renovation project. AGENDA ITEM j2...l C DATE ID-l&-oO T:IAGENDA \200010CT1800IREGULARI6THSTCCl.CM October 18, 2000 Commission Memorandum 6th Street Community Center Page 2 On July 16, 1997, the Mayor and City Commission approved a Professional Services Agreement with the firm of REG Architects, Inc. (the Agreement), for the architectural design and development of construction documents for various parks included in the City's $15 Million General Obligation Parks Improvements Bond Program. On May 20, 1998, the Mayor and City Commission approved the schematic plans for these park facilities, pursuant to the Master Plan and REG Architects, Inc. prepared preliminary cost estimates; developed a draft construction schedule, and the Administration was authorized to proceed with construction documents. On November 2, 1999, the voters of Miami Beach approved the issuance of an approximately $92 Million General Obligation (GO) Bonds. Included in the $92 Million was $24,830,000 for parks and beaches, specifically $1,350,000 for improvements to the South Shore Community Center. Ten (10) of the eleven (11) park projects were already under contract with REG Architects, Inc., including the South Shore Community Center. On January 12, 2000, pursuant to Resolution No. 2000-23450, the City Commission approved an amendment to the REG Architects, Inc. contract to include the approved G. O. Bond funding to renovate the South Shore Community Center. As a component of their contract REG Architects, Inc., was required to conduct a comprehensive evaluation of the facility's current conditions. Based on this initial evaluation the architects developed two different options, (a) renovate the existing building or (b) demolish the existing facility and construct a new one. These options were presented to the Finance and Citywide Project Committee on June 6, 2000. The Finance Committee report was not accepted due to issues with miscalculations contained in REG's report and with the historical significance of the proj eel. On August 8, 2000, an update was provided to the G. O. Bond Oversight Board regarding City staffs ongoing meetings with the City's Architect, REG, and the facility's users. City staff conducted several meetings with the facility's users on July 5th, July 27th, August 9th and August 29th. On September 11, 2000, a preliminary report was provided to the G.O. Bond Oversight Board to update them as to the historical significance of the property, the preliminary construction cost estimate, immediate improvements and relocation plan, user needs and space plan and proposed leases. On October 2, 2000, the final report was presented to the G. O. Bond Oversight Board and they accepted the report and the Administration's recommendation, subject to an understanding that a complete restoration of basic utility systems be completed: Project Overview The report provided by REG, dated September 25, 2000, provides three different options for the proposed renovation ofthe facility. a) Option"A", the recommended option, estimates the minimum building renovation costs to be $1,449,108. b) Option "B", describes an enhanced renovation plan estimated to cost $1,787,562. c) Option "C", provides an estimate of constructing a brand new facility ofa similar size and program at an estimated cost of$2,145,000. T,IAGENDA \2000\OCT1800\REGULAR\6THSTCC1.CM October 18. 2000 Commission Memorandum 6th Street Community Center Page 4 G.O. Bond Additional G.O. Bond Funding Other Funds Total $1,675,000 Expenses: Construction Mgmt. Allowance 40,500 6,000 3,750 50,250 Contingency 25,911 - - 25,911 Reimbursables 12,887 - - 12,887 Asbestos Abatement - - 50,000 50,000 Property Appraisal Report - - 1,250 1,250 Subtotal Expenses: 79,298 6,000 55,000 140,298 A & E Fees 85,702 14,550 179,450 14,851 55,149 115,103 Estimated Available Funding: 1,185,000 1,419,599 Preliminary (REG Architects) Construction Cost Estimate: Estimated Available Funding: 1,449,108 1,419,599 ...$29,508 * Shortfall to be funded by savings attained by obtaining FEMA waiver for Flood Proofing requirements. As a result of the building's historical significance, the City will seek a waiver from FEMA for the flood plain requirement which may reduce the project cost by $80,514. The City anticipates reducing costs by using in-house staff from the Property Management Division to perform the majority of the renovation work. Additionally, the City has procured an appraisal by Integra Realty Resources dated August 15,2000, valuing the facility at $940,000, exclusive of land. T:\AGENDA 12000IOCT1800IREGULARI6THSTCC1.CM October 18. 2000 Commission Memorandum 6th Street Community Center Page 3 Given the limited funding available and the concurrence of all of the facilities current users. Option "A" is the recommended course of action. Historical Si~nificance of Property The South Shore Community Center located at 833 6th Street is designated "contributing" on the Miami Beach Historic Properties Database and is located within the local Flamingo Park Historic District. The building was constructed between 1970-1973, and designed by master Miami Beach architect Morris Lapidus. The building's design is characteristic of a late 1960's International Style of Architecture common to public facilities whereby environmental design was sought as the key mechanism toward fostering social harmony. Appreciating the architect's notion to develop outdoor spaces which accepted the life of the street and indoor spaces which maximized the capabilities of a low budget construction system is essential to understanding the significance of this highly unique structure. Renovation vs. New Construction The Architect has provided a final report that estimates the total renovation cost at $1,449,108. This cost includes a complete renovation and space reallocation plan and would restore the building to its original condition on the 2nd floor and would provide for minor expansion on the first floor, in keeping with its historical significance. The architect has submitted an independent cost estimate generated by Regosa Engineering, Inc. reflective of a $1,274,808 construction cost, exclusive of flood proofing costs, versus REG's cost estimate of $1 ,368,594, also exclusive of flood proofing costs estimated at $80,514. This comparative cost estimate is within approximately 7% of REG's estimates, and serves to validate their estimate that is based on the existing preliminary drawings and specifications. Funding for Option "A" has been identified as follows: Funding Available: G.O.Bond $1,350,000 Sunshine State HV AC Loan Pool 100,000 Sunshine State Switch Gear Loan Pool 25,000 City-wide Roof Repair - G.O. Bond Fund 100,000 City-wide ADA Improvement - G.O. Bond Fund 100.000 Total $1,675,000 T:IAGENDA \200010CTl800IREGULARI6THSTCCl.CM October 18, 2000 Commission Memorandum 6th Street Community Center Page 5 The architect also provides a cost estimate of$2,145,000, to construct a new facility, referred to as Option "C" in the attached report. However, due to the historical significance of the building, the funding available, and as a result of our ability to develop a renovation plan acceptable to all users, it is deerned that it is in the City's best interest to pursue renovation instead of new construction, which would entail demolition of a historically significant structure. Immediate Improvements and Relocation Plan As part of the G. O. Bond project, the City requested an asbestos survey of the facility which evidenced friable and non-friable asbestos. The City immediately contracted to remove the friable asbestos which resulted in the relocation of the elderly meals program and Feinberg Fisher to the 10th Street auditorium. The asbestos remediation project has since concluded and Feinberg Fisher has returned and re-occupied its space at the Center. As a result of the asbestos remediation, Property Management deems it may be in the City's best interest to renovate the 2nd floor of the facility as the first phase of the project, followed by a phased reconstruction of the remainder of the 1 st floor, beginning with the auditorium (exclusive of the Child Care Facility). Due to the limited interior renovations required on the 2nd floor as a result of the proposed space plan, the 2nd floor users may not require relocation during reconstruction. The first floor user would relocate temporarily to the completed auditorium. The child care facility renovations would take place during the Summer of200l and the City has requested that Dade County Public Schools (DCPS) accommodate the child care facility at South Pointe elementary during such time. DCPS has not responded to date. Concurrent with the auditorium renovation, Property Management is seeking the Architect and Engineer's concurrence to replace portions of the NC system and the facility's roof. At this time, the Administration recommends that the Property Management Division oversee the entire renovation project. Pursuant to a rnemorandum prepared by the Property Management Division, attached hereto, it is estimated that a potential cost savings of$332,099.35 could be achieved if this project is handled in-house. A supplement to staffing at an estimated cost of$112,000 is also projected. Current and Future Users: The current users are described on Exhibit A. These users include Miami-Dade County Community Action Agency (including ASPIRA), Community Council for Jewish Elderly/Senior Ride, FeinberglFisher Community Education Center, Jewish Vocational Services/Senior Meals (Co- located in auditorium), Little Havana Activities & Nutrition Centers (Child Care Facility) and UNIDAD (including fifty-five years & up). The proposed renovation plan also includes offices and rehearsal space for Performing Arts Network (PAN) to relocate them from the 555 17th Street site. T:\AGENDA\2000\OCTI800IREGULAR\6THSTCCI.CM October 18. 2000 Commission Memorandum 6th Street Community Center Page 6 On September 26, 2000, additional discussions were held by the Administration with representatives from Little Havana Activities & Nutrition Centers, regarding their request to expand the Child Care Facility at the Center. Moreover, Little Havana further requested that the City give consideration to housing a fully operational inter-generational program that would include child care, meals program, senior assistance programs at the Center. The issue was mutually addressed with REG and it was concluded that there is no space available on-site to accommodate their request to expand the child care facility or house additional inter-generational programs. The current users have actively participated in the development of the renovation and space plan and all have signed off on the plan. Meetings are still ongoing with PAN to discuss the proposed relocation of their facility. It is deemed that PAN's relocation would optimize use of the facility and provide for efficient programming since the Senior Meals Program uses the auditorium during the morning hours and PAN would program uses in the afternoon and evening hours. Proposed Leases: It is proposed that the City formalize lease or use agreements with all users of the facility. Such agreements would require each user to reimburse the City its pro-rata share of the common area maintenance expenses and it is contemplated that a reserve for maintenance and repairs be established. To that end, the City has sought an opinion from Bond Counsel, as required by the G. O. Bond loan documents, regarding I) the legality of such leases and 2) the maximum lease term permissible. Conclusion It is recommended that the Mayor and City Commission: I) accept REG's final report regarding the South Shore Community Center dated September 25, 2000, and endorse Option "A" with the understanding that complete restoration of basic utility systems will be completed. 2) approve: a) Option "A" as described in the attached report, b) an appropriation of $1,576,411 from various funding sources to proceed with the renovation project, including an increase to REG's contract up to $115,103, and c) for the City's Property Management Division to serve as general contractor to complete the contemplated renovation project. JMG/~/rar T:\AGENDA\2000\0CT18OO\REQULAR\6THSTCC1.CM SOUTH SHORE COMMUNITY CENTER (833-6th Street) Description: Two story Community Center with 14,775 sq.ft. and adjacent parking lot. The majority of users. The auditorium has a variety of uses programmed. The Users are requesting lease agreements and will the building is occupied by not-for- reimburse the City for C.A.M Project profit costs. - Space Size Proposed Cost Proposed Improvements - 2,135 Renovation and reconstruction of complete facility, with new landscaping, irrigation, signage, and playground. (Current) USERS 693 Community Council for Jewish Elderly / Senior Ride 1,445 Fienberg/Fisher Community Education Center 1,657 (includes y, of auditorium space) Jewish Vocational Services / Senior Meals (Co-located in auditorium) t'oj ~ ... = ... .., ~ ~ 2,977 Little Havana Activities & Nutrition Centers (Child Care Facility) 2,209 UNIDAD (including Fifty-five Years & Up) 1,734 (includes y, of auditorium Performing Arts Network (PAN.) (Co-located in auditorium) USERS (Future) space) $1,350,000 12,850 14,775 Totals User Totals Project Overall THE CITY OF MIAMI BEACH PROPERTY MANAGEMENT DIVISION 1245 MICHIGAN AVENUE MIAMI BEACH, FLORIDA 33139 (305) 673-7630 fax (305) 673-7963 ~~~. - To: Matthew Schwartz Assistant City Manager ""3 e<C!;:- ~ Brad A. Judd, RP A, FMA, CGC Director, Property Management Division October 2, 2000 From: Subject: South Shore Community Center (6th Street) ==============================--========== As per your request, I have looked at the cost estimates presented by the architect (REG) and the independent General Contractor (Regosa) for the GO Bond funded scope of work at the South Shore Community Center. Although there are no plans developed for the project as of this date, the estimates could still be considered high in a comparison with the project being handled as an in-house project. Line item estimates for some of the specific items are impossible to determine with any accuracy without schematic drawings of the electrical, plumbing, and air conditioning systems renovations., This is especially true when the items are listed by the architect as "limited" in the scope of work to be done, However, based on the cost estimates provided by Regosa, the lower of the cost estimates provided, some assumptions can be made in cost reductions to the project if done as an in-house project. They are as follows: General Requirements: Costs for the general requirements that are directly generated by the General Contractor can be greatly reduced or eliminated completely in the Bond, insurances, superintendent, and general labor requirements if the project is handled in-house. Property Management staff could perform the superintendent and general labor functions for the project. This item alone could generate a potential cost savings and a supplement to staffing needs of$112,000.00. Temporary Facilities: The project could be constructed to allow for toilets to remain useable until others are completed to eliminate the need for portable facilities. There would be no need for a field office as an interior space could be utilized for this purpose. Storage for the project could be accommodated on-site or at the Property Management yard. The estimated cost savings on this item is $6,180.00. CITY OF MIAMI BEACH SOUTH SHORE COMMUNITY CENTER EXISTING BUILDING CONDITIONS OBSERVATIONS & PROGRAM UTILIZATION ANALYSIS REG Job No: 97036 By: REG Architects, Inc. AA-0002447 Main Office: 120 South Dixie Highway, Suite :'01 West Palm Beach. FL 33401 Field Office: 420 Lincoln Road, Suite 353 Miami Beach, FL 33139 REVISED: September 25, 2000 r::: I:::~' c:.' r:- -.:-; ". J ~!3t'Jl ~'~'-7':!~:: '::'\";,:' ..,~, '-'[~'~,":::' J ;~=>!.l :'.' ,.J:::- -: :.,. " C',!"',~,", I .;. ; '.. ,~ 8:: :01 :<':1 L Z d~~) !.~i= -'(' .r- ! i! r:. ~ I.....~.. '"'<"'"\ G..::'t, ~--;.:J ';'::"-::';):,,':) H J '7" -~..~ ! ,.. ,,", . Temporary Utilities: Temporary electrical will only be required during the main switchgear replacement. At all other times power will be available for the project. Temporary power requirements during this short period of time can be provided by portable generators currently in stock at Property Management. Although a jobsite telephone is desirable, the cost should be well under the $1,250.00 figure provided in the Regosa estimate. Temporary hose bibs to provide site water requirements can be installed by plumbing staff at minimum cost. Site drinking water can be provided by daily transport to the jobsite from Property Management's ice machine and water supply. Estimated cost saving on this item is $3,000.00. Wood and Plastic: This section identifies a requirement ofFload Panels. A waiver is being requested due to the Historic status of the building. If this waiver is granted, which we anticipate, this would provide a cost savings of $44,640.00. Profit: The line item for profit could be completely eliminated if the project were to be handled as an in- house project. The cost saving for this item would be $166,279.3 5. Based on the above reductions, the total savings to the $1,274,808.35 Regosa line item estimate is $332,099.35. This would provide for the project to be completed, using the line items listed in the Regosa proposal, for $942,709.00. This would also eliminate the need to utilize the Citywide ADA and Citywide roof funding provided in the GO Bond program to supplement the funding needs for the project based on the very high estimates provided by the architect. Although many other items in the Regosa estimate are very high, such as $42,500.00 for lighting that was just replaced 2 years ago with state-of-the-art high efficiency lamps and ballast for all lighting in the building, I have not addressed these specific issues as potential cost savings items until construction documents are complete to provide a better understanding of the exact requirements of the facility. Profits and overheads of any sub-contract will be included in their base bids on the project and should not exceed the line items proposed in the Regosa cost estimates for the specific work provided. I would however, expect additional cost savings from many ofthe line items when the project is properly bid and compared to costs if in-house staff is utilized to perform the work. Being the General Contractor on the project allows us to select all cost line items for this type of comparison to provide for additional cost savings. If you have any questions, please do not hesitate to call me at x7630. BAJ cc: Christina Cuervo Assistant City Manager C:lMyPIi..'-'l]O Bondlaouthmontnhuuu.wpd TABLE OF CONTENTS EXECUTIVE SUMjJ;fAR Y Section I EXISTING BUILDING CONDITION OBSERVATIONS Section II ANALYSIS OF EXISTING BUILDING PROGRAM UTILIZATION Section III OPINION OF PROBABLE COSTS Section IV . Exhibit ':4" Minimum Building Renovation . Exhibit "B" 100% Building Renovation . Exhibit "C" New Community Center Building . Exhibit "D" Independent Contractor Budget Review EXISTING CONDITION ILLUSTRATIONS Section V . Building Floor Plans . Building Photographs PRELIMINARY PROGRAM SCHEMATIC DESIGNS Section VI APPENDIX Section VII . Exhibits Back up Information . Consultant Report . Program Data . Building Data EXECUTIVE SUMMARY R E G A R c H I T I N C o R P 0 R INTERIOR DESIGN A T E E c T s D ARCHITECTURE Revised September 25,2000 * * PLANNING City of Miami Beach Public Works Department 1700 Convention Center Drive Miami Beach, FL 33139 RE: Executive Summary, South Shore Community Center Improvements City of Miami Beach Commission and Administration: We would like to take a moment to thank the City of Miami Beach for this work opponunity and present the following revised information. This analysis will provide the City of Miami Beach with an understanding of the current building conditions of the South Shore Community Center and provide insight towards our recommendation for the facility's future. The South Shore Community Center plays a central role within this community; it provides social welfare services, day care and education programs to those who seek assistance. Designed by prominent Miami Beach Architect Morris Ladipus in 1969 and constructed in the early 1970' s the structure has undergone several modifications in 1974 and 1979 in order to keep up with the growing and changing needs of this community. The building has performed adequately over the years but is in serious need of repair and will require significant renovation work in order to comply with current code requirements. Integra Realty Resources, an independent appraisal and real estate consultant contracted by the City of Miami Beach, has estimated the cost of the building at 5940,000.00 on August 15, 2000. The Florida Accessibility Code requires that when improvements to a structure exceed 50% of the assessed value the entire building must be brought into compliance. If the improvements are limited to 50% of the assessed value, 25% of the construction budget must be used to address ADA compliance issues. The Miami Beach building department records indicates that the current building finish floor elevation at 5.65 NGVD. New FEMA regulations require that all new construction be abo\e flood criteria. 8.00 NGVD, or be waterproofed to 1'-0" above flood. In the case of the Community Center, this would require that the all existing perimeter walls be reinforced and that all of the ground floor doors and storefront windows have custom fabricated flood panels. Like the Florida Accessibility Code, the South Florida Building Code requires once the 50% of assessed value is exceeded, the entire structure must be broui'ht to code. Our preliminar'. estimates indicate that compliance for FEYL\ requirements alone would cost approximately 580.514.00. Other much needed improvements and repairs will be discussed throughout this analysis. We have met on several occasions with City staff and the building tenants to discuss the future of the facility. In August we presented a space plan to the City of Miami Beach which was later approved by all of the current tenants on August 29, 2000. REG provided preliminary cost estimates for this plan Exhibit "A"-Option "A". After further discussion. the City is exploring the 420 Lincoln Road Phone: 1305) 672-1092 120 South Dixie Hwy Phone: {561) 659 - 2383 Suite 353 Miami Beach Florida 33139 F'ax: (3051 672-!080 Florida 33401 "ax: (561) 659-55-:'6 Suite 201 West Palm Beach License'lAA0002447 South Shore Community Center Executive Summary REG Job No.: 97036 Page 2 of2 Revised September 23, 2000 possibility of performing a substantial amount of the construction in house. This may implicate savings in construction costs. The following options for the South Shore Community Center are available: Option A: Renovate the facility to its original Lapidus design by removing the miscellaneous additions on the second floor and restoring the breezeway, repairing the roof, providing insulation and new roofing membrane. restoring the roof top terrace and balconies, removing existing materials containing asbestos. upgrading the mechanical. electrical and plumbing systems and rest rooms to meet current codes, replacing all of the existing windows with impact resistant windows, reinforcing the perimeter to meet FEMA requirements and enlarging the ground floor area by replacing the storefront door system. The day care center area will be reprogrammed and the exterior of the building will be limited to tot-lot improvements and minor landscape improvements.. All of these improvements can be provided within the allocated budget but will require the following: 1. Tenants within the building be redistributed 2. Spartan finishes be utilized and each tenant responsible for their own fixtures. furnishings and equipment. Option B: Renovate the building as is "Minimum" approach by repairing the roof removing existing materials containing asbestos. upgrading the mechanical. electrical and plumbing systems and rest rooms to meet current codes. replacing all of the existing windows with impact resistant windows and storefronts and reinforcing the perimeter to meet the FEMA requirements. Interior spaces will be redistributed to restore and enlarge the rest rooms on second floor and redistribute the day care center area. The exterior improvements will be limited to tot-lot improvements and minor landscape improvements. These improvements will not enhance the appearance of the facility, will not significantly improve the working conditions of the current tenants. and will exceed the allocated budget. Option C: Repair the existing failing HV AC system. "Band Aid" approach, invest the remaining allocated 1999 G.O. Bond funds, find additional funds and grams and re bid project for a possible option for a new 15,000-20.000 sf community center facility on this site at a later date. This will enable current tenants to operate and give City Administration time to decide the future of this site. In conclusion, REG Architects. Inc. will provide the City of Miami Beach with the best service regardless of which course of action the City administration wishes to take. We thank you for this work opportunity and look forward to assisting Miami Beach with the completion of this project. Sincerely, REG Architects, Inc. Rick Gonzalez. AlA President G "rrO,i~~:.'~ily,(j71);6"re,,"rt.:' $ulTIrrnr_ .'~V .jL'~ EXISTING BUILDING CONDITIONS OBSERVATIONS R E G A R c H I T E c T s I ~I C o R P 0 R INTERIOR DESIGN A T E D ARCHITECTURE * * PLANNING SOUTH SHORE COMMUNITY CENTER REG Job No: 97036 EXISTING BUILDING CONDITIONS OBSERVA nONS Building Structure: The South Shore Community Center is a concrete frame structure wi[h double- T slab construction. the interior partitions are a combination of unfinished concrete masonry units and drywall. The interior ceilings are exposed and no acoustic attenuation is present. The structure exhibits signs of differential settlement and has extensive visible water damage. Roofing System: A visual inspection indicated that many of the roof drains have been improperly abandoned during re-roofing procedures and no provisions for overtlow scuppers was given. Originally. the second tloor was designed with patio areas that have been covered with a built up roofing membrane and the original tloor drains were covered. This is causing ponding to occur and has not only destroyed the roofing membrane in many areas but caused tlooding of the classrooms as well. Typical double- T construction requires that a tlexible joint sealer exist between each and every joist, the existing sealer has outlived its effectiveness and must be replaced throughout the entire structure to prevent future leaks. This will require extensive rehabilitation. all of the expandable filler between the double- l' s will need to be removed and replaced. This process demands that the existing roof membrane removed and the concrete surface exposed. Additionally, the roof does not appear to have insulation, current codes require that a minimum of R-II insulation be provided throughout building. This lack of roof insulation is causing extensive AlC loads and efficiency loss. as well as being in violation of current building codes. The entire building should be resealed. insulated and re-roofed. Windows, Storefronts and Storefront Doors: The existing windows are not Dade County Product approved nor show sign that an approved storm shutter system is utilized for storm protection. The weather stripping on the auditorium doors is non-existent and signs of water leakage are also visible throughout the stmcture. Currently no accessible ADA hardware is provided on the storefront doors. On the second tloor. windows are used to enclose the original breezeway but they are not watertight nor impact resistant. These windows were originally intended to be sliders but the tracts have corroded and movement of the windows is very difficult. The installation of these windows is very poor resulting in water damage to the office carpets and interior finishes. No provisions are visible for storm shutters on the second tloor. The sliding glass doors in the classrooms are operable but do not have a water seal resulting in water penetration when it rains. After analysis of the existing glazing systems utilized. we recommend all of the storefronts and storefront doors be replaced and proper installation details provided in order to prevent future G: \projects \ city\ 97036 \report~2 \Obser.:auons.doc 420 Lincoln Road Phone: 1305) 672-1092 120 South Dixie Hwy Phone: (5611 659 - 2383 Suite 353 Miami Beach Florida 33139 ?a.x: 13051 6,2.10~O Florida 33401 Fax: 15611 659-55-16 Suite 201 West Palm Beach License .AA0002447 South Shore Community Center Existing Building Conditions Observations REG Job No.: 97036 Page 2 of 3 Revised September25. 2000 water intrusion and energv loss. As an option, the City should consider impact resistant storefront doors to avoid expensive & repetitive labor costs incurred when shuttering the building prior 10 a storm. Life Safety: The building is in violation of the current life safety codes. No panic hardware is present except at one exit door. The exit routes are not clearly identified and some exits appear to remain locked at all times. On the second floor, only one means of egress is present for each half of building. Currently, the layout of the second floor has created a dead end corridor condition that should be addressed immediately. A fire alarm system is present but does not comply with current building codes; there are no strobes or emergency lights visible. The childcare center alarm system appears 10 be compliant, but egress routes are not clearly identified. The entire fire system and life safety compliance of the building should be tested and inspected by the City of Miami Beach Fire Department as soon as possible. ADA Compliance: Currently all areas of the building can be accessed by individuals with disabilities but additional ramps would greatly improve the circulation throughout the building. The existing parking area provides 30 spaces, none of which have been designated for handicapped parking. Parking for the handicapped is provided by one space along 6th Street located directly in front of the entrance. however. no curb cut with ADA access is provided at this time. The building is equipped with a passenger elevator that provides handicapped access to the second floor. The elevator has recently been equipped with an ADA compliant emergency phone, but the remaining control panel should be upgraded. The interior of the building will require that all door hardware be upgraded to meet ADA codes. The current door handles and locks do not comply with the new codes. The existing rest rooms throughout the structure also fail to comply with the current ADA code. All of the rest rooms will require new floor finishes to meet the new slip coefficient all fixtures need to be upgraded and sizes of stalls enlarged. The current rest room facilities have attempted to accommodate handicapped needs, but do not meet the current requirements. The current estimated value of the building is $ 872,737.00, according to Dade County Property Appraisers Office. The Florida Accessibility Code requires that if improvements 10 a building exceed 50% of the assessed value ($436.368.50 or more) the entire building must be brought into compliance. If improvement are limited to less than the 50% of the assessed value a minimum 25% of the budget must be utilized for ADA compliant issues. The estimated cost for complete ADA plumbing, interior and exterior improvements for compliance is $175.000.00. Mechanical System: According to conversations held with City maintenance personnel, no significant work has been done to the system within the building since it's construction in the early 1970' s. In order to meet current codes and modernize the building, all of the HV AC should be replaced. In the attached G :lrojects'~i!\ ~~I);O repor,.:-Obser..Jti0n, J0C South Shore Community Center Existing Building Conditions Observations REG Job No.: 97036 Page3of3 Revised September 25.2000 report prepared by our consultant M.H. Engineering. This replacement has an estimated cost of $240,000.00, but will begin to pay itself off within three years due to sufficient energy savings. The pumps and heat exchange unit should be replaced along with the air-cooled condensing units on the roof. The current condensing units do not appear to have proper hurricane straps and corrosion of metals is visible. City Staff is currently preparing a replacement scope to replace the HV AC for the Auditorium as part of Phase 1. Electrical System: The existing switch gear unit should be replaced. the current equipment is no longer in production and replacement parts are not available. All the sub panels are acceptable and can be maintained. others will need to be added if the requested computer lab is provided. For more details regarding the electrical system evaluation, please see the attached analysis provided by M.H. Engineering in the Appendix. Plumbing System: None of the rest rooms in the building are in compliance with ADA requirements: they will require full renovation in order to comply with these requirements. The rest rooms on the second floor are neither accessible, nor available for use by occupants other than by those located within adjacent offices. The current location of the second floor rest rooms is not conducive to efficient space planning and therefore must be relocated to a more central location. The storm water svstem is in need of extreme rehabilitation. manv of the original roof drains are ~ ~ - ..... not being utilized and others are leaking profusely causing extreme water damage to the interior. The entire roof drainage system will require repair and restoration. The exterior gutter system should also be rehabilitated due to oxidation and vandalism. Telecommunications: The building is currently providing the tenants with phone service access. but in order to meet their requested future demands, tenants will need to invest a significant amount. Each tenant should be responsible for outfitting his or her own system. The building is presently supplied by a 200 pair copper cable which will enable the City to meet the expected demand comfortably with no significant investment. The tenants on the other hand should realize that their request will require as little as $6,000.00 for a small office phone system to more than S 1 00.000 for a secured senice for a computer lab access to the internet. This item is e"tremdy comple" and will affect the individual tenant differently based on their needs. We believe that the City of Miami Beach should require that each tenant furnish and install their own communication system after review and input from a telecommunications consultant & City Staff. G. prO_I~Cl>'~l\V' 97']3b".[ep<:Ir1.:',Ob$~r, 1110~S ~0C AiVALYSIS OF EXISTING BUILDING PROGRAJI UTILIZATION R E G A R c H I T I N C o R P 0 R INTERIOR DESIGN A T E E c T s o ARCHITECTURE * * PLANNING SOUTH SHORE COMMUNITY CENTER REG Job No.: 97036 ANALYSIS OF EXISTING BUILDING PROGR.\M UTILIZATION The following groups currently occupy the building: . Miami Dade County CAA 1st Floor . Senior Meals I" Floor . Little Havana Activities Center 1st Floor . Fienberg/Fisher Adult Education Center 2nd Floor . 55 & up 2"d Floor . Senior Ride 2nd Floor . UNIDAD 2"d Floor These groups are utilizing the building to provide social welfare services and support administrative offices. The building has been in service since the early 1970's and over the years has undergone several modifications. These spaces have been divided up and situated in a way that does not allow for proper circulation, for emergency egress or for building services to occur. The second floor was originally equipped \vith two large rest rooms for use by all occupants. but the access was restricted when the breezeway was enclosed in 1979 and offices were installed in it's place. These rest rooms are now only accessible to those within the adjacent tenant space. Currently, all of the occupants are using the auditorium facilities. added in 1974, which are located on the 1st floor. This constant flow of people causes major disruption for organized events within the auditorium. These rest rooms have also been used daily by the homeless in the immediate area. It is our opinion that the current tenants on the second floor can be accommodated more efficiently after a significant renovation and re-distribution of the space. Additionally, the tenants on the first floor can also benefit from a re-distribution of space. The request for additional space and communication infrastructure can also be provided at a significant cost as well. The new data infrastructure will require new raceway installation and penetrations through the walls and floors. The new phone systems requested by the tenants can be accommodated by using the existing building's primary service, but as previously mentioned in this report we recommend that each tenant be required to furnish and install their own system to meet their specific needs. The current facility can accommodate the current tenants and their requests. but the limited budget will not allow that all of these improvements be accomplished at this time.. Due to the additional costs incurred when adapting new systems to work within an existing structure, such as the cost of selective demolition and renovation of interior spaces. the improvements required will exceed the proposed budget. The City may want to explore several levels of renovations or new facilities as previously mentioned in this report. 420 Lincoln Road Phone: 13051 672-1092 120 South Dixie Hwy Phone: (56l] 659 - 2383 Suite 353 G: \projects \ city\ 97036 \report-2 \ Uulizauon.doc Miami Beach Florida 33139 Fax: 1305) 672-1080 West Palm Beach Florida 33401 Fa'\:: (56i.1659-55~6 Suite 201 Lic:e:gs<! -AA0002447 OPINIONS OF PROBABLE COSTS R E ARCHITECTURE DATE: TO: FROM: RE: G R I T c H A I o A N C R P 0 R INTERIOR DESIGN * EXHIBIT "A" - (OPTION "A") MINIMUM BUILDING RENOV A nON OPTION OPINION OF PROBABLE COST T E E o c T s * \ PLANNING August 15,200 REVISED: September 25, 2000 Michel Magloire, Capital Project Coordinator, CMB Public Works Arturo G. Fanjul, Project Manager, REG Architects, Inc. South Shore Community Center - Renovation Improvements 1999 G.O. Bond Improvements REG JOB NO.: 97036 I. Maintenance Items: The following items have been placed in priority order: Item 1. 2. , J. 4. 5. 6. 7. 8. 9. 10. 11. 12. * Description New roofing system, double-T joint filler & insulation Existing HV AC system demolition Limited HV AC system replacement Limited Window replacement on second floor Electrical switchboard replacement Limited Ground floor storefront window replacement Lighting Improvements Limited Plumbing improvements Limited Storm water system Electrical panels and feeders upgrades with generics Fire alarm system Changes to existing fire system Maintenance Subtotal 10% Mobilization 10% Unforeseen Recommended Maintenance Improvements Subtotal Cost $ 150,000.00 $ 45,000.00 $ 187,500.00 $ 22,500.00 $ 50.000.00 $ 27,000.00 $ 30,000.00 $ 42.000.00 $ 29.845.00 $ 60.000.00 $ 55,050.00 $ 48,000.00 $ 746,895.00 $ 74,689.50 $ 74.689.50 $ 896.274.00 NOTE: No allowance has been provided for removal of asbestos. City staff to obtain an environmental report with a removal budget to be added to this total 420 Lincoln Road Phone: (3051672-1092 120 South Dixie Hwy Phone: 13611 659 - 2383 Suite 353 Miami Beach G: IproJects I cityl97036 Ireport-2IEx-A-9-25-00.doc Suite 201 West Palm Beach License ~AA0002447 Florida 33139 Fa...: (305) 672.1080 Florida 33401 Fa>:: (5611659-5346 Revised September 25. 2000 Exhibit "A" South Shore Community Center Opinion of Probable Cost REG Job No.: 97036 Page 2 of 3 II. Renovation Items: 1. Minimum ADA Compliance upgrades throughout facility. $ 96.700.00 including restrooms, access to parking, life safety issues and door hardware. 2. Redistribute existing tenants within original building floor plan. $ 27.000.00 3. Renovate interior spaces: new paint flooring in selected areas. $ 60,250.00 ceilings as needed, sound attenuation/proofing in day care area only and removal of second floor offices in original breezeviay area 4. Renovate tot lot area and playground limit to 3000 SF $ 70,700.00 5. Limited exterior improvements, restore exterior rest room, $ 46.400.00 restore bench seating, painting, restore roof top deck & breezeway, minimum life safety railings, replace fire exits. 6. Limited Landscaping improvements: new planting/garden areas. $ 69,775.00 sod, irrigation, remove sections of fencing, ornamental fencing at access points only, pressure wash exterior planters and seal. 7. Limited Auditorium renovations $ 22,775.00 Renovation Items Subtotal $ 393,600.00 10% Mobilization $ 39,360.00 10% Unforeseen $ 39,360.00 Recommended Renovation Items Subtotal $ 472,320.00 Total Maintenance and Renovation Budget $ 1,368,594.00 III. FEMA Flood Proofing Requirements All new construction must be above the flood criteria or waterproofed up to one foot above the flood criteria when improvements exceed 50% of assessed value of building. 1. Reinforce perimeter walls from 5.65 to 9.0 NGYD. 590 LF x $35.00 LF 2. Cementicious water proof coating 590 LF x 3.5 ft = 2,065 sfx $6.00 3. Flood Panels 3' -6" tall on all windows and doors. 190 LF x $140.00 FEMA Subtotal 15% G.C. Mark up 10% Mobilization 10% Unforeseen Recommended Flood Proofing Subtotal Grand Total for Minimum Renovation and Code Compliance $ 20,650.00 $ 12,390.00 $ $ $ $ $ $ 26.600.00 59.640.00 8.946.00 5,964.00 5,964,00 80,514.00 S 1,449,108.00 G'projecIS\c;iy'97036\report-:\E"._-\_c)_:5.;)(l.doc Exhibit "A" South Shore Community Center Opinion of Probable Cost REG Job No.: 97036 Page 3 of3 Revised September 25.2000 IV. Conclusions Funding 1999 G.O. Bond Allocation Additional G.O. Bond Funds Other Funds Current Funds Available $ l.350,000.00 $ ~OO,OOO.OO $ 125,000.00 $ 1,675,000.00 City Expenses CMB Administration Fee & Expenses Contingency Reimbursable Expenses Asbestos Abatement Property Appraisal Report City Expenses Subtotal ($ 50250.00) ($ 25.911.00) ($ 12,887.00) ($ 50,000.00) ($ 1250.00) ($ 140,298.00) Project Budget Less Expenses REG A&E Fees 7.5% Estimated Available Funding for Construction S 1,534,702.00 ($ 115,102.65) S 1,419,599.35 Preliminary Cost Estimate for Option "A" $ 1,449, I 08.00 Additional Recommended Funds for Option "A" Shortfall* $ 29,508.65 Note: This estimate is based on a Preliminary Design report. outside contractor's pricing (not City of Miami Beach forces) and City Staff Review. * The shortfall may be funded by savings if a FEMA waiver can be granted by giving the building a "Historic District Contributing Building," status. Other significant savings can be achieved by completing work with City forces rather than competitive bidding. G\projcc:.nltv ~~036\repart.:'E~-A.9-:3-")O doc R E ARCHITECTURE DATE: TO: FROM: RE: G A R c H I I N R P 0 R INTERIOR DESIGN A C o * EXHIBIT "B" - OPTION "B" 100% BUILDING RENOVATION OPTION OPINION OF PROBABLE COST T E E D c T s T * PLANNING August 15,2000 REVISED: September 25, 2000 Michel Magloire, Capital Project Coordinator, CMB Public Works Arturo G. Fanjul, Project Manager. REG Architects. Inc. South Shore Community Center - Renovation Improvements 1999 G.O. Bond Improvements REG JOB NO.: 97036 I. Maintenance Items: The following items have been placed in priority order: Item 1. 2. , ~. 4. 5. 6. 7. 8. 9. 10. 11. 12. * Description New roofing system, double-T joint filler & insulation Existing HVAC system demolition Complete HV AC system replacement Window replacement on second floor Electrical switchboard replacement Ground floor storefront window replacement Lighting Improvements Plumbing improvements Storm water system Electrical panels and feeders upgrades F ire alarm system Changes to existing fire system Maintenance Improvements Subtotal 10% Mobilization 10% Unforeseen Recommended Maintenance Improvements Subtotal Cost $ 150,000.00 $ 45,000.00 :5 195,000.00 $ 36,000.00 :5 55,000.00 $ 43.500.00 :5 32.100.00 $ 55.000.00 $ 30,000.00 $ 65,000.00 $ 55.050.00 $ 48,000.00 :5 809,650.00 $ 80,965.00 $ 80.965.00 $ 971.580.00 * NOTE: No allowance has been provided for removal of asbestos. City staff to obtain An environmental report with a removal budget to be added to this total 420 Lincoln Road Phone: 13051 672-1092 120 South DWe Hwy Phone: (5611 659 - 2383 Suite 353 Miami Beach G: \projec!s\city\ 97036 \report-2 \Ex-b-9-25~OO.doc Suite 201 West Palm Beach Licen,e llAAQ002447 Florida 33139 Fa.x: (305) 672-1080 Florida 33401 Fax: (5611659-55...6 Exhibit "B" South Shore Community Center Opinion of Probable Cost REG Job No: 97036 Page.2 of2 II. Renovation Items: 1. ADA Compliance upgrades throughout facility, including restrooms, access to parking, life safety issues and door hard ware.. Accommodate existing tenants immediate an possible future programming needs: computer/ internet stations, minor office space modifications, etc. Renovate interior spaces: new paint, flooring, ceilings as needed, sound attenuation/proofing in day care area Renovate tot lot area and playground Reestablish seating, provide proper site drainage, restore exterior restroom building Landscaping improvements: remove exterior planters filled with concrete, new planting/garden areas, sod and irrigation, remove sections offencing. Multipurpose auditorium renovations Renovation Items Subtotal 10% Mobilization 10% Unforeseen Recommended Renovation Items Subtotal Revised September 25, 2000 $ 120,010.00 $ 95,000.00 :5 100,000.00 :5 85,030.00 $ 80,825.00 :5 95,350.00 $ 36.675.00 $ 612,890.00 $ 61,289.00 :5 61,289.00 $ 735,468.00 $ 1,707,048.00 III. FEMA Flood Proofing Requirements All new construction must be above the flood criteria or waterproofed up to one foot above the flood criteria when improvements exceed 50% of assessed value of building. 2. , ~. 4. 5. 6. 7. Total Maintenance and Renovation Budget 1. Reinforce perimeter walls from 5.65 to 9.0 NGVD. 590 LF x $35.00 LF Cementicious water proof coating 590 LF x 3.5 ft = 2,065 sf x $6.00 Flood Panels 3' -6" tall on all windows and doors. 190 LF x $140.00 FEMA Subtotal 15% G.C. Mark up 10% Mobilization 10% Unforeseen Recommended Flood Proofing Subtotal 2. , ~. Grand Total for Option "B" :5 20,650.00 :5 12,390.00 S 26.600.00 :5 59.64000 :5 8.946.00 :5 5,964.00 :5 5.964.00 :5 80.514.00 $ 1,787,562.00 GproJec:s'cilV"971)36 reporl,'::"E~-b.~-:5.')O Joe R G A R T c H I E E c T s R P 0 R INTERIOR DESIGN * I C T N o A ARCHITECTURE * EXHIBIT "C" - OPTION "C" NEW CONSTRUCTION OPTION OPINION OF PROBABLE COST E D PLANNING DATE: August 15, 2000 REVISED: September 25, 2000 TO: Michel Magloire, Capital Projects Coordinator. CMB Public Works FROM: Arturo G. Fanjul, Project Manager, REG Architects, Inc. RE: South Shore Community Center - New Construction 1999 G.O. Bond Improvements REG Job No.: 97036 The following represents a new facility with of similar size and program. II. New Community Center 1. Day care center 2. 2 Story office and education center 3. Rest rooms 4. Reception hall/ auditorium 5. Equipment areas Total area Total demolition & site preparation 10% Mobilization 10% Unforeseen Total Construction Budget Ill. New Community Center (average case study) See Appendix Example (Riviera Beach Headstart) 19,500 S.F. @:5110.00/S.F. IV. Recommended Budget if this alternative selected = $2,250,000 ($115.00 S.F.) I. Demolition I. Demolition of existing structure :5 2. Site preparation for new structure :5 Total Demolition S *Note: no provision for asbestos has been included in this estimate 3.600 sf S 9,000 sf $ 1.500 sf :5 3.600 sf $ 1,800 sf $ 19.500 sf $ $ $ $ $ 85.000.00 50,000.00 135,000.00 280,000.00 675,000.00 128,000.00 180,000.00 99.000.00 1.362.000.00 135,000.00 149,700.00 149,700.00 1,796.400.00 $ 2.145.000.00 420 Lincoln Road Phone: (3051672.1092 120 South Dixie Hwy Phone: (5611 659 - 2383 Miami Beach G: \projects \ city\ 97036 \report-2 \Ex-C-9-2S-00.doc Suite 353 Suite 201 West Palm Beach License "'AA0002447 Florida 33139 Fa.x: {J051672-l030 Florida 33401 Fax: i56;1659-5546 R E G A R c H I T E c T s I N C o R P 0 R INTERIOR DESIGN A T E D ARCHITECTURE * * PLANNING EXHIBIT "D" INDEPENDENT CONTRi\CTOR BUDGET REVIEW OPINION OF PROBABLE COST BASED ON APPROVED PRELIMINARY SPACE PLAN DESIGN IMPROVEMENTS DATE: September 25,2000 TO: Michel Mag1oire, Capital Projects Coordinator. CMB Public Works FROM: Arturo G. Fanju1, Project Manager. REG Architects, Inc. RE: South Shore Community Center - Independent Contractor Budget Review 1999 G.O. Bond Improvements REG Job No.: 97036 Attached is an estimate prepared by Regosa Engineering Inc. Regosa Engineering is a local contractor who has completed several projects for the City of Miami Beach and is known to be a highly competitive bidder. Regosa Engineering. Inc. provides full construction services and is licensed in severa] contractor trades, which minimizes the use of sub-contractors. REG Architects, Inc. provided Regosa Engineering with the preliminary design space plan approved by the current tenants for their review along with additional information regarding finishes and materials. G: \projects\ city\ 97036 \report-] \ Ex-O-9-20-00.doc 420 Lincoln Road Phone: (305) 672-1092 120 South Dixie Hwy Phone: (5611659 - 2383 Suite 353 Miami Beach Florida 33139 rax: (3051602-1080 Florida 33401 Fax: (SoU 659-55-16 Suite 201 West Palm Beach Lieense ~AA0002447 Sep-20-00 09:08A REGOSA ~NGINEERING INC_ P.02 EXHIBIT 0 Prepared by Regosa Engineering, Inc. PROJECT LOCATION OWNER ARCHITECT DATE SOUTH SHORE COMMUNITY CENTER CITY OF MIAMI BEACH REG ARCHITECT INC. 9120100 GEN. REQUIMEMENT PERMITS $ BOND $ 50,000.00 INSURANCES $ 20,000.00 SUPERINTENDENT $ 24,000.00 GENERAL LABOR $ 18.000.00 TEMP. FACILITIES PORTABLE TOILETS $ 1.780.00 FIELD OFFICE $ 3,000.00 STORAGE $ 1.400.00 TEMP. FENCING 6' 0" $ 5.400.00 TEMP.UTILITIES ELECTRIC $ 2.000.00 TELEPHONE :> 1.250.00 WATER [SITEJ $ 1,000.00 SrTEWORK INTERIOR DEMOllTTON $ 13.749.00 EXTERIOR DEMO UTI ON $ 2.000.00 DUMPSTER $ 12.000.00 CAST IN PLAC.CONC. ROOF $ 58,050.00 ROOF INSULATION $ 27,675.00 WOOD and PLASTIC BATH PARTITION $ 12.500.00 KITCHEN CABINETS $ 11.900.00 WOOD DOORS $ 5,720.00 METAL FRAMES $ 5,940.00 LOCKS AND CLOSING $ 7,480.00 DOOR an<l WINDOW IMPACT DOORS $ 80,600.00 IMPACT STORE FRONT $ 112.320.00 FLOOD PANEL $ 44.640.00 SPECIAL. TIes SA TH ACCESSORIES $ 8.500.00 TILES BATH FLOOR $ 5.280.00 TILES BATH WALL $ 9.180.00 Page 1 Sep-20-00 09:08A REGOSA ENGINEERING INC. P.03 EXHIBIT 0 Prepared by Regosa Engineering. loc. THRESHOLD :;; 690.00 FINISHES STUCCO s 6.500.00 GYP. DRYWAll SYS. :;; 33.600.00 METAL STUDS :;; 6.800.00 ACOUSTIC CEILING :;; 12.500.00 RESILIENT FLOOR. S 18.750.00 RESILIENT BASE :;; 4,500.00 PAINTING :;; 29.325.00 EXTERIOR PAINT :;; 14.500.00 MECHANICAL PLUMBING ROUGH $ 33,600.00 PLUMBING FIXTURES S 36.500.00 AIR CONDITION UNITS S 150.000.00 MECHANICAL VENT S 6,500.00 FIRE SP-RINKLE S 48,900.00 ELECTRICAL ELECTRIC. WORK $ 65,000.00 SITE LIGHTING $ 4.500.00 L1GTHING $ 42.500.00 TELEPHONE WIRING :;; 6,500.00 FIRE ALARM $ 42,000.00 SUB TOTAL :;; 1,108,529.00 PROFIT $ 166,279.35 TOTAL COST $ 1,274,808.35 Page 2 EXISTING CONDITIONS ILL USTRA TIONS ,"...: j~ ~. 'i~: '!~: 1. """"':"'B.~~.~ -~ -II W;;:1 . ~.~. 'i~ ; i ; i.1 .... . ( :.l ~ _ >: _. "......., 3.::;! 8~!';j :l 'I ."'.... "":I '" J ~: ,.,..... S' ~~ .,1_ _~~_, ... . . . ~ ..i ",i! !,~"" hi:. J w i -1 I ::l D l!! . ~ , :I~ G " ! " - n j) w ~ <l e- O, 0 "- W . It ~ ~ I <l " ::l l (J " , ~ I! j) ~ , i . It ! ~ , w l ,E ;5 :.n 0 u ,- ::l " ~ . , hi = c ,- 0 ---1 , '---1 ..._.r..............-..q 1 Iii:: h r I 0 ~1 '1 II II' ,- .: II" , j I ---~ _!l 11 " j ........~ 1 , c c 01 o ~,~.,1 -. .'. ". '1 I j I _ I , ~",'j O"~~ := 5" 15'= .~ ~~ ~ ;;:;:: 3...~ E ~~~:: O~-S~ G~J.~ .1 P ~I '1 ~ ~I (~I i :1 .I, 'I II ~ ., .' M ~ U.;j ~ il ~ ~I ~~ ~i .Ji ~ -til! jl !l ....IJ':lii J ':;1 <, "' '1 ;;~~,"~"'::.~ <l I' , I: il , i I, ! I- I,ll I!i' 1;'1 :1, i!" 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I I. t- APPEj'mIX Option "A" 9/27/00 South Shore Community Center Minimal Renovation Estimate Breakdown Bac:~up I Maintenance Items No. Description Unit Cost Quant Unit Item Subtotal 1 Roof - remove existing built up, caulk all connections. insula S 1000 15,000 sf S 150,00000 2 Remove Existing AlC System Throughout Bui[ding S 300 15,000 sf S 45,000.00 3 New HV AC ducts, pumps. handlers, condensers etc S [2.50 15,000 sf S 187.50000 4 Window replacement Second floor DCPA S 300.00 75 If $ 22,50000 5 Electrical Switch Board replacement New Equipment S 50,00000 1 Is S 50,00000 6 Ground Floor Store Front Windows DCPA S 300.00 90 If S 27,00000 7 Lighting Improvements S 2.00 15,000 sf S 30,000.00 8 Plumbing Riser remove, replace, update 11 locations Auditorium 2 S 20.00 600 sf S 12,000.00 First floor tower 2 S 18.00 100 sf S 1.800.00 Daycare 3 S 18.00 300 sf S 5AOO.00 Second floor Tower 2 S 20.00 600 sf S 12,00000 Exterior Play ground 2 S 18.00 600 sf S 10,800.00 9 Storm Water System +1- S 1.98 15,000 sf S 29.845.00 10 Electrical panels Equipment (Replacement Parts N/A) S 60,00000 1 Is S 60,000 00 11 New Fire Alarm System S 3.67 15,000 sf S 55,05000 12 Fire System Changes (strobes, exits, pulls detectors) S 3.20 16,000 sf S 48,00000 Division Subtotal $ 746,895.00 10% Mobilization S 74.689.50 10% Unforeseen S 74,68950 I Division Total $ 896,274.00 II Renovation Items 1 ADA Improvements throughout building Replace all door hardware only S 100.00 71 ea. S 7,10000 Provide ramps & rails S 28.00 50 If $ 1 AOO 00 Renovate 11 restrooms fixtures, partitions eta S 42.00 2,100 sf S 88,20000 Subtotal $ 96,700.00 2 Tenant request for computer lab Electrical load upgrade S 15,00000 Is NA Telecom system server room S 10,00000 Is NA Redistribution of spaces, new offices in auditorium S 4500 600 sf S 27.00000 Furnishings $ 15,00000 Is NA Subtotal $ 27,000.00 3 Renovate interior ?alnting walls S 0.50 20,000 sf S 10,00000 Sound Attenuation S 3.25 12.000 S 39.000.00 New floors S 2.50 4.500 sf S 11.25000 Subtotal $ 60,250.00 4 TOT LOT Reinf 4" Concrete sub-base installed S 4.95 3.000 sf S 14,85000 2"Safety Tile S 8.10 1,250 sf S 10.12500 3" Safety Tile $ 9.10 1,25:::; sf S 11,37500 Poured in Place perimeter S 11.10 500 sf S 5.550.00 Play Equipment Unit BIC, swing and bouncers S 25,00000 1 Is S 25,00000 Add a catch basin within to lot to tie to street $ 3,80000 1 Is S 3,80000 Subtotal $ 70,700.00 5 Exterior Improvements Job No: 97036 Page 1 of 2 Option "A" 9/27/00 South Shore Community Center Minimal Renovation Estimate Breakdowr Baclco restore exterior restroom building roof S 3.23 650 sf S 2,100.00 Restore exterior bench seating adding decorative dividers S 30.00 380 If S 11,400.00 Repair Parking lot drainage S 12,00000 Is NA Painting of entire building exterior S 1.60 14,000 sf S 21.00000 Removal of concourse dropped stucco ceiling S 3.50 sf NA Restoring original concourse ceiling & lighting S 9.80 sf NA Upgrade all ADA Railings throughout extenor S 22.00 if NA Restore roof top deck S 12.00 600 sf S 7,200.00 Provide railing modification for lifesafety S 18.00 150 If S 2.70000 Demolish and replace deteriorated fire exit ramp S 2,00000 1 is S 2,00000 Subtotal S 46,400.00 6 Landscape Improvements Remove conc. filled planters of concrete S 5.75 sf NA New irrigation system in grass areas S 0.80 2,000 sf S 1,60000 Irrigation Controller and backflow S 6,50000 1 ea. S 6,50000 Plant & tree material shrubs and mulch weed barrier S 26.00 2,000 sf S 52.000.00 Sod Saint Agustine S 0.80 2,000 sf S 1,600.00 Fencing Removal S 3.50 450 if S 1,575.00 New ornamental fencing at access points S 7000 50 if S 3,60000 Restore water fall cascade feature beneath stairs S 6.00 sf NA Water pump equipment & plumbing S 1,350.00 Is NA Pressure wash, patch and seal concrete planters S 3,000.00 Is S 3,00000 Resurfacing of parking lot and striping S 285.00 ea. NA Subtotal $ 69,775.00 7 Auditorium Renovations Demolish and replace air handler housing in ceiling S 55.00 50 Is S 2,75000 Demolish interior partition wails S 375 100 if S 375.00 New air handler compartment S 4,500.00 1 ea S 4,500.00 New exposed duct system S 2.50 1,600 sf S 4,00000 Sound attenuation S 4.75 1,400 sf S 6,650.00 Painting Intenor walls S 1.50 3,000 sf S 4.500.00 New composite floors S 2.50 sf NA Subtotal $ 22,775.00 Division Subtotal S 393,600.00 10% Mobilization S 39.36000 10% Unforeseen S 39,360.00 II Division Total $ 472,320.00 Subtotal Renovation & Maintenace $ 1,368,594.00 III Flood Criteria Requirements 1 Perimeter wall reinforcing S 35.00 590 If S 20.650.00 2 Cementicious waterproof coating S 6.00 2,065 sf S 12,390.00 3 Flood panels 3'-6" tall S 140.00 190 if S 26,600 00 15% G.C. Mark up S 8.94600 Division Subtotal S 59,640.00 10% Mobilization S 5,964.00 10% Unforeseen S 5.96400 III Division Total $ 80,514.00 Grand Total I S 1,449,108.00 ~ Job No: 97036 Page 2 of 2 Option "B" 9/25/00 South Shore Community Center 1 00% Renovation Option Estimate Breakdown Backup I Maintenance Items No. Description Unit Cost Quant Unit Item Subtotal 1 Roof - remove existing built up. caulk all connections, insula $ 10.00 15,000 sf S 150.00000 2 Remove Existing NC System Throughout Building $ 3.00 15,000 sf S 45,00000 3 New HVAC ducts, pumps, handlers, condensers etc $ 1300 15,000 sf $ 195.000.00 4 $ 300.00 120 If S 36.00000 5 Electrical Switch Board replacement New EqUipment S 55.00000 1 Is S 55,00000 6 Ground Floor Store Front Windows DCPA ~ 300.00 145 If S 43,500.00 7 Lighting Improvements $ 2.14 15.000 sf S 32.100.00 8 Plumbing Riser remove, replace, update 11 locations Audltonum 2 S 25.00 600 sf S 15.00000 First floor tower 2 $ 25.00 100 sf $ 2,50000 Daycare 3 S 25.00 300 sf S 7,50000 Second fioor Tower 2 S 25.00 600 sf S 15,000.00 Exterior Play ground 2 $ 25.00 600 sf S 15.000.00 9 Storm Water System S 2.00 15,000 sf S 30,00000 10 Electrical panels Equipment (Replacement Parts N/A) $ 65,000 00 1 Is S 65,000.00 11 New Fire Alarm System S 3.67 15.000 sf S 55,05000 12 Fire System Changes (strobes, exits. pulls detectors) S 3.20 15,000 sf S 48.00000 Division Subtotal S 809,650.00 10% Mobilization S 80,96500 10% Unforeseen S 80,96500 I Division Total S 971,580.00 II Renovation Items 1 ADA Improvements throughout building Replace all doors & hardware S 300.00 71 ea. S 21,300.00 Provide ramps & rails S 3000 157 If S 4.71000 Renovate 11 restrooms fixtures, partitions etc. $ 47.00 2,000 sf S 94,000.00 Subtotal S 120,010.00 2 Tenant request for computer lab Electrical load upgrade S 15,00000 1 Is S 15,00000 Telecom system server room S 10,000.00 1 Is S 10,00000 Redistribution of spaces, new offices in auditorium S 55.00 1,000 sf S 55.000.00 S 15,00000 1 Is S 15.00000 Subtotal $ 95,000.00 3 Renovate interior Painting walls $ 0.50 20,000 sf $ 10.00000 Sound Attenuation S 3.50 15.000 $ 52.50000 New floors S 2.50 15.000 sf S 37,500.00 Subtotal $ 100,000.00 4 TOT LOT Reinf 4" Concrete sub-base installed $ 4.95 3,600 sf S 17,820.00 2"Safe~j Tile $ 8.10 1.550 sf S 12,555.00 3" Safety Tile $ 9.10 1,550 sf $ 14,105.00 Poured in Place pen meter S 11.10 500 sf S 5,55000 Play Equipment Unit BIC, swing and bouncers $ 25,00000 1 Is S 25,000.00 Add a catch basin within tot lot to tie to street $ 10,000.00 1 Is $ 10,000.00 Subtotal S 85,030.00 Job No. 97036 1 of 2 Option "6" 9/25/00 South Shere Community Center 100% Renovation Option Esriri,a~~ 3reakdowr. 82C:-<UP 5 Exterior Improvements restore exterior restroom building roof S 4.50 650 sf S 2,925 00 Restore exterior bench seating adding decorative dividers S 35.00 380 If S 13,30000 Repair Parking lot drainage S 12,000.00 1 Is S 12.00000 Painting of entire building extenor S 1.50 14,000 sf S 21,00000 Removal of concourse dropped stucco ceiling S 3.50 1.000 sf S 3,50000 Restoring original concourse ceiling & lighting S 980 1,000 sf S 9,80000 U~grade all ADA Railings throughout exterior S 22.00 200 If S 4,40000 Restore '801 'op deck S 1450 600 Si S 8,70000 Provide railing modification for life safety S 1300 150 If S 2,70000 Demolish and replace deteriorated fire exit ramp S 2.500 00 1 Is S 2.500.00 Subtotal S 80,825,00 6 Landscape Improvements Remove conc. filled planters 01 concrete S 5.75 1,500 sf S 8,62500 New irrigation system in planters & grass areas S 0.80 3.200 sf S 2,56000 Irrigation Controller and backllow S 6,49900 1 ea. S 6,499.00 Plant & tree material shrubs and muloh weed barrier S 26.00 2,000 sf S 52,000.00 Sod Saint Agustine S 0.80 2,000 sl S 1,60000 Fencing Removal S 4.20 450 If S 1,890.00 New ornamental fenoing at aocess points S 70.00 100 If S 7,00000 Restore water fall casoade feature beneath stairs S 603 200 sf S 1.20600 Water pump equipment & plumbing S 1,35000 1 Is S 1,35000 Pressure wash, patch and seal concrete planters S 3,50000 1 Is S 3.500.00 Resurfacing 01 parking lot and striping S 285.00 32 ea. S 9,12000 Subtotal $ 95,350,00 7 Auditorium Renovations Demolish and replace air handler housing in ceiling S 60.00 50 Is S 3,000.00 Demolish and replace interior partition walls S 4.25 100 " S 425.00 " New air handler compartment S 5.250.00 1 ea S 5,250.00 New exposed duct system S 4.50 2,000 sf S 9,00000 Sound attenuation S 4.75 2,000 sf S 9.500.00 Painting Intenor walls S 1.50 3,000 sf S 4.50000 New composite floors S 2.50 2.000 sf S 5,00000 Subtotal S 36,675,00 Division Subtotal S 612.890.00 10% Mobilization S 61.28900 10% Unforeseen S 61,289.00 II Division Total S 735,468,00 III Flood Criteria Requirements 1 Perimeter wall reinforcing S 3500 590 If S 20,65000 2 Cementlcious waterproof coating S 6.00 2,065 sf S 12,390.00 3 Flood panels 3'-6" tall S 140.00 190 If S 26,60000 15% G.C. Mark up S 8,946.00 Division Subtotal S 59.64000 10% Mobilization S 5,964.00 10% Unforeseen S 5,96400 III Division Total $ 80,514,00 Grand Total S 1,787,562,00 Job No. 97036 2 of 2 J\ - -< -:z. ,- ~ ~ <; 0 ., B <; :z. c: ~ :c e " c: u c ::r N 0 :( 0 ~ 0 C U '" ~ "" I " ~I ::5 ~ 0 0 0 0 .'s' ~I "'- :::1 S- a> ::J N r 0 '" '9 a> " ~ .s 0 "\ tIJ " , ~ u r- ~ ~ .!! 'f\ ..". 0 0 ~ u ~ 0 0 0 (0 (0 ;;: a> (0 ;:: " ..". 0- w d a: ~ "" z :i u ~ (J z a .~ '- (J a d <>: f:: a: u "- >- :( ~ - < 0 0 '" u 0 a <; c: 0' 0' " ~ a.. a .>.:, 0 a.. w w 0: ::>. -< a.. a.. '-, l.j f- "" Z W :;;: - >- . ~ - <>: ::3 c "- "- Q ~ a:: ;;; u .,... ~ " 0 0. " u.. a GJ 0 W " C f- C '" " t <>: " a.. 0 u U E ;:; <; C 0. 0 g " u.. 0 ;; E ~ " C 0. > M 0 0 '\ a:: " 0 "- ;;; w 0 ~ > :::. . ci. " U ~ € a 0 .(' 0 os u ~ t u z ro '0' c E <>: "- ro Q 0 ~ 0 ~ "- z 'i a: " a i5 0 ;;; Ol ~ u ~ c " I '0 0 U <>: c " U u > 0 ~ u . 0 . ~ . ;;; 0. in -' co co , "- E M U E M 0 N "- N a.. N ro <>: .. M is <0 . a.. 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U) '" OJ <.) i5 I - " C!: c.. ..I-,- I ..I ;;' 0 <( J " >- z 0 0 2 <( I- i OA-:<Ao - - - , , ~ I 'I I I I I I I 01 Ui 0 I I :;1 c.. z Q I ;\ cc 0 a:: I u. -' w 0 '" "- u " " ~~ I , Ui '" lliI~QM.:.:~I:~,~~~,~:,~~=.Jl LIMITED RESTRICTED APPRAISAL REPORT OF THE SOUTH SHORE COMMUNITY CENTER (IMPROVEMENTS ONLY) WCAL EXPERTISE .NATlONALL Y Located at: 833 Sixth Street Miami Beach, Florida Prepared for: City of Miami Beach I~Igg~':':~'::~::~:~:':-'",N'" August 15, 2000 Ms. Christina Cuervo Assistant City Manager City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 Re: IRRlAREEP, File No. 00-6439-08-V Limited Restricted Appraisal Report of the South Shore Community Cent r (Improvements Only) located at 833 Sixth Street, Miami Beach, Florida Dear Ms, Cuervo: In accordance with your request, we have co pleted our calculation of the current "As Is" Value of the captioned property. The subjec South Shore Community Center Building is a one and two-story, multi-purpose auditoriu ,office and recreation building built in 1970. At your request, this analysis is limited to the building improvements and does not include the underlying land value. The attached ana ysis is a relevant part of this assignment and provides relevant information for your decisi n making process. In accordance with prior agreement with th client, this report is the result of a limited restricted process in that certain allowable departures from specific guidelines of the Uniform Standards of Professional Appraisal Practice were invoked. This Limited Restricted Report is intended to omply with the reporting requirements of the Uniform Standards of Professional Apprais I Practice for a Limited Restricted Appraisal Report. As such, it presents limited discussi ns of the data, reasoning, and analyses that were used in the appraisal process to develo the appraiser's opinion of value, Supporting documentation concerning the data, reasoni g, and analyses is retained in IRRlAREEA's files. The depth of discussion contained in t is report is specific to the needs of the client and only for his intended use. The appraiser is not responsible for unauthorized use of this report. IRRlAREEA has considered all pertinent fa ts relevant to the assignment. The analysis and conclusions represent our best profess onal judgement and application of pertinent valuation methods and techniques. LOC;;L EXPEPiiSE ./\/:.TiONALLY 9400 S Dadelana Blvd. Pert house One. l'vilami, FL 33156.2817 Phone: 30S-670-000i . (oml.1erCial Fax: 305-670-2276 . Res:der,t:ai Fax: 305-670-2275 . E~aii: IT'.lami@ir:com Ms, Christine Cuervo City of Miami Beach August 15,2000 Page Two We hereby certify that we have no present nor contemplated interest in the captioned property and, that neither our employment nor compensation for the valuation analysis is contingent upon the amount of valuation reported. We hereby certify that our opinion of the Current "As Is" Value of the Subject Improvements, as of August 15, 2000, equates to: OPINION OF CURRENT "AS IS" VALUE THE SOUTH SHORE COMMUNITY CENTER (IMPROVEMENTS ONLY) NINE HUNDRED FORTY THOUSAND DOLLARS - - ..-- - - - . (?94Q,QQQ)* . At the request of the client, this assignment does not include the underlying land value. - The concluded opinion of value is based on visible conditions at time of inspection and assumes that the improvements and its components are in average condition and meet all building, ADA, fire, and health code requirements. Sincerely, INTEGRA APPRAISAL AND REAL ESTATE ECONOMICS ASSOCIATES (AREEA) 'L, , Jle, '?fr€ a era, ASA ~omme' ial Division Director State Certified General Appraiser Certificate No. RZ-0000684 cc: Michael Y. Cannon, MAl, SRA, CRE/Managing Director / IRRJAREEA JEV:sp The purpose and function of this analysis is to estimate the Current "As Is' Value of the subject South Shore Community Center Building Improvements o,nly (not including the land) in order to aid the client in their internal decision making process relative to planned bond improvements and renovations of the subject property. IRR/AREEA was provided with site plans by REG Architects and Planners, 420 Lincoln Road, Miami Beach, Florida, dated 4/17/00. These were utilized in our calculations as to the number of square feet of gross building area contained in each of the components comprising the subject property, Reolacement Cost New To calculate the Replacement Cost New of the subject improvements via the Cost Approach, the appraisers utilized the Marshall Valuation Service, and/or other pertinent ------.pRcingsources. Costs are average,'nationwid~of-firral costs including architect's fees:' contractor's overhead and profit, necessary permits, fees and other normal charges during construction. The cost unit for the subject structure was derived from Sections 15 and 16 of the above named valuation service. The cost unit was taken from the Class "C", Type "Average Construction", which indicates a base cost of approximately $70.00 to $80.00 per square foot for each of the three components comprising the subject building improvements. The following is the replacement cost new estimate lor the subject improve- ments. Accrued Deoreciation Physical Deterioration - Curable (Deferred Maintenance) This category refiects those repairs that a prudent buyer would make immediately in order to maintain the property under its highest and best use. The subject has no visible and/or significant items of deferred maintenance, and no curable physical deterioration estimate was included in our analysis. A d raft copy 01 architectural observations relative to the condition of the subject building improvements was provided to the appraisers and included in the Addendum to this report. The architectural observations indicate the existence of numerous items of Accrued Depreciation Physical Deterioration - Curable (Deferred Maintenance) (Cont'd.) deferred maintenance, coce violations, and non-compliance with ADA and life safety code requirements, Based on our exterior and interior inspection and the fact that the subject is currently approved for and utilized as an active community center as well as the unfinished draft form of the architectural observations, we have assumed the building to be in an average condition and adequate for its current intended use as a community center. The cost of any improvement or modification that may be required to ensure the building's continued occupancy will have to be deducted from our value conclusion, Phvsical Deterioration -Incurable _ Physical deterioration that !s not cost-effective to cure at this time is viewed as incurable, We have used an age/life calculation, estimating the subject to have a blended 20-year effective age and a 45-year economic life, Therefore, incurable deterioration is estimated at 44.0% or $737,690. Functional Obsolescence Functional obsolescence is a loss in value caused by a design problem as viewed by today's standards. Common examples are outdated building components or materials, an inefficient floor plan, mechanical inadequacies, or an over-improvement for the present use. The subject is concluded to be reasonably functional; therefore, no functional obso- lescence is estimated. External Obsolescence External obsolescence is a loss in value caused by forces outside the property, such as a depressed market, noxious developments in the neighborhood, changes in land use or legislation, etc. No external obsolescence is estimated for the subject. Value Indication - Cost ADDroach The Cost Approach indicates a value for the subject improvements only (not including the land) of $938,879 rounded to $940,000. Building Value Indication by the Cost Approach: $940,000 (RD) SOUTH SHORE COMMUNITY CENTER COST APPROACH - RECAPITULATION Reolacement Cost New Calculator Unit Cost Method Building Class/Quality: Number of Stories: Number of Buildings: Height per Floor: Gross Floor Area: Average Perimeter: Base Square Foot Cost: Plus: AlC / Heating & Cooling Adj,: Adjusted Base Square Foot Cost: Heiaht & Size Refinements Number of Stories Multiplier: Height per Story Multiplier: Floor Area Perimeter Multiplier: Combined Height & Size Multiplier: Final Calculations Refined Square Foot Cost: Current Cost Multiplier: local Multiplier: Final Cost Unit: Subiect Improvements Auditorium - 2-Story Office Building - Recreation Building - Plus: 1" Floor Covered Breezeway - Multi- Government Purpose Office Recreation Auditorium Buildina Buildina "C"/Average "C"/Average ~C"/Ave:age 1 2 1 1 1 1 14-18 Feet 10 Feet 18 Feet 4,240 S.F. 8,920 S.F. 3,100 SF 272 L.F. 308 L,F. 231 L.F. $80.00 $2500 $70.00 $ 2.50 $ 2.50 $ 2.50 $82.50 $87.50 $72. 50 1.000 1.000 1.000 1.000 1.000 1.054 1070 935 1.085 1.070 .935 1.144 $88.28 $81.81 $82,94 1.06 1.04 1.06 .89 .89 .89 $83,28 $75,73 $78.25 4,240:t SF @ $83.28/S.F. = 8,920:t S.F @ $75.73/S.F. = 3,1 00:t S.F. @ $7825/S.F. = Concrete Walkways/Patios/Landscaping - 20,000:t S.F. @ $7.50/S.F. = 2,432:t S.F. @ $30.00/SF. = 30 Parking Spaces @ $1 ,OOO/Space INDICATED REPLACEMENT COST NEW: Plus: Indirect Costs @ 10% Plus: Entrepreneurial Profit (not applicable) less: Accrued Depreciation: Curable (Based on visual inspection & average condition) Incurable (45 Years Life/20 Years Effective Age = 44%) CURRENT "AS IS" MARKET VALUE (RD): $ 353,107 $ 675,512 $ 242,575 = $ 72,960 $ 150,000 $ 30.000 $1,524,154 $ 152,415 o $1,676,569 o ($ 737 690) $ 940,000 M H engine~ring inc. 10 S6 S South We,. 113 PI>ce Hlaml, F1oI1do 33176 (30') '96-1999 S(.j.f "I~I r I(EPOR r PROJECT: South Shore Ccmmunity Cerrtet' 841 Sinh Street, Mi..mi ~..ch, Ronda DATE OF REPORT: M.orch 1 t 2000 REVI$m ON 7/6/00 REPORT PREPARED BY: Emilio J Ho'P~"1, PE DATE OF SITE VISIT: March 10, 2000 WEATHER: 8 O. F Sunny AmNDEES: Emilio J Hospital, PE Arturo F..njul, RA ANALYSIS OF EXISTING AIR CONOmONING, PlUMBING AND ElECTRICAL SYSTEMS Based an a site obscnottion vim Indde on May 10, 2000 to obsav-e the existing condttion of the above ~ sy=ms, I have prepared 1he foilowrnyeval'JOCion ",,4 a prelinunary cost esti:m.iIe in order far the buililing to comply with = coCc reqnir-emenrs: HVAC The c:cisting synem constsu of a <XtItnI! air-cooled chill>=' plant with 4 refriga;mt cv"'Y'e=r. (Omier Model 38HS1I00'OS 208 vohs - 3 pb&e) and are cooled by an :rir<<>olcd chiller remoIdy localed an the.roo( The conuol sy~ appeared to be working bll1 it is: in '"err poor condition and roqui:res lrul;l\f.!":"!'nT1~. The cb.illed w-dta system mpplies 12 air~g uniu spre3d out throughom the btriJding. They app<a<cd to be in good condition =pt for two, whichar<: msroll<>1 on the ceiling of the meetlni room and "'" in need ofrepla== The building ",,; "'N''''''''' supcrintcndatt infimned me, at the time of the viotit, that the cttire system is the origillill equipmalI with the =q>tion of tl.e air--:ooled ctm<!e= whieh were reccnIIy repl3=l, The c!nJled water pump is a single pump and is nnmi:ngvay hoL It n=l> to be repb=l. The cond=sing W31f:r Jl1lrtIl' is .lw a single pump. I was :ilia Manned that it had r=ntly bem~. It appe.ared 10 be running properly. lftlle <ntite ba:ilding;. to be improved in order to comply with =t code requiranents, then an eva1natiou crf the ait-Ilandl.int: anit> ;md rbc =tral platt 5hall be do~. The O<Ittide air requi=n<nIs have been increased to more tban doob1e ofthc: requir= at the time the sys<em was first instilled. In order 10 determine tll.e adaprabiIity of the existing system for 1he new reqniremems, a more in depth. ev.luation shall be wade. Iu addition to a complete tcst and b3lanco :maly<i' and a water CO<lling analysis shall be done prior to an ",."I:narion. Also, the: cOOe no'" requires that air-h>>nrlling unit rooms ha>e l-hour fire r.ued partitions. The == air condalSCr ><pp<ared to be in good conditioa but corrosion ofth" metal< l= already begun. I have prepo=d. cost e>timate ~ the worn couditiou w~ tbe emire S)"rtem will hav< to be replxed (>ee below). """,,,.,.er, = r!\Qugh the piping appeared to be in good c-mldition; it may contain asbestos <ince mi. building was erected during the time asbe"tos '"'" used. No asbestos re:mcval was calculated in the cost estimate, Consulting Fng;",.,." 07(Db/:~~O l~:53 ,055%0884 HH 8:!;nE~::;::hl; P,!.:,I:t: 8::: Site Vuil ~rt contiJNcd Sa1nh Shore CollDllJDlity Center May 11,2000 REVISED JULY 6, 2000 PLUMBING The e:<isting toik< facilities will ~ to be upjlI'Odcd 10 <Omply wiIl1 the =t code ~ for quantities and blnY"'-.ppcd ~bility, H""",~ppM ~ electric watct-<:ookd bcilities will also blm: to be added, The = Wouer 5)"tC1ll appears to be in di=poir and shall also be improved to comply with = code ~. FIIU: SPRIl'!KI..KR SYSTIM The bWldillg docs not =tly 1\0"", a fire sprink.la Sj'5t<In. In my opinion, it will not be requir.:d. .!LECTIUCAL INSTALLATION The ele..:triC3l supply is a=mplis.hed ~ an FPL Co, tr:mSfo= ':aull wi'JIa main electrinl room oe.:I1 "" it. The suppliDj ~~ is at l20120SY. The e:illring electric demmd meta No, 76054603 ...as shewing at the timt of the visit. mamnum dt:mand of 1.02 " 120 kW ~ 121.4 kW or approximall:ly 1+4 KV A (-100 amps), The e:ci3tinj; =vi.~ is f3tcd at 120 ;unp< ~ . switcl1board. whioh is wry "ld :m<lI11iied, In additiou, there "'" no lcnj\U rq-I~~. parts available for this equipment. H=, I SUUest that the 3Witc:hl>o..rd be rt:pI.ac<d w:ith a wall mounred dlslnOOrion pancl afthe same c:ap3cil)'. Several. bat net all pand.s were obsc:t-roi The observed panels appeared to be accepable but modifica:tiOO5 will need to be made. Additional feeder; aod p;mds may also bc reqaired to upgrade the power disttibarion for additiOIl:ll comp= instalJarion. r<qUir=u. The lighting system a:ppeared to be adeqn3t.c, bat some do reqaire rq-Lac= s:nrYor relamping. Thc emag=::yligbtinj: and e:tit >~gnage .hall be improYed and rewind to comply with the ne-,> cede reqnirem<:nts. The bcildiDg does not cu.aenlly have a fire alarm symm. This will be reqnirel in<tnding a me=ge system, SttObc:l. HV AC slmt dov.'U interf.>ce:<. smok.o detectors, dC, BUll-DING INSULATION It appc>rred tM1 there was no existing wallnocroo( inrolation. The De"" energy code requiIes 3 rnininmm efR-II if insWled above the roof and R.19 if in.stalled below. However, a complete <nergy mxly mould be madc in order to determine if any iidditioual ,nQ<iificoticme wooJd be ~ for compli=, PRl:LIMINARY ESTIMATX OF CONSTRUCTION BUDGET I-a) CompletcHVACsymm~t b) D<:moIition 2- Plumbing renavation 3- Storm WaTrt Improvcm= 4- ElectriC3l switcl>board repla<;cment 5- New feeders, paml.s and ootlr:t5 6- Lighting improvemcIIl.> 7 - Fire aIam1 sr= installation 8- Change. tD the existing system 9- G<u.:tal Cotlltactor'. nurk-up SUBTOTAL Miscellaneous 10% TOTAL S195,OOO $45,000 S55,OOO S30,000 S35,000 S65,OOO SJ2,OOO $55,000 S48,OOO S 15000 SS9S,OOO S6O,ooo . 565:5,000 . p~ nc<c th<lI no asbeotos remo,;.lllOf bniJding insalarion improv= have bo:n indD<led in thU dim=. cc: Artmo Fmjal. REG ArchitectS via fllW'"'ll"iTfn1e P;lie 2 of::! 1- ~ ~ k . l~ ;\ ~ ,~ - ~ ~ -C/l C/l W c:: 0 0 Ul < 2 0 - I- , I - r' -\ '" I- ;:( a: w 0. " :z: - E-< 0 oJ :::J - -l co '" o o o - co ..... "" .0 o N \ '" ..-< ..-< '" o :> o ,.. o 0 ooP'( ..-< ,.. 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CITY OF MIAMI BEACH Building Department 1700 Convention Ctr Drive, 2nd Floor Miami Beach, Florida 33139 Inspections: (305) 673-7370 Office: (305) 673-7610 SMALL BUILDING WORK PERM 05-10-2000 Activity Number: B9803096 Status: APPROVED Issued By: BUILRODR Site Address: 833 6TH ST MBCH Parcel #: 42030094820 Applied: 0711411998 Approved: 07/1411998 Completed: To Expire: 02/1011999 Valuation: S8,000.00 Applicant CITY OF MIAMI BEACR 833 6TH STREET MIAMI BEACH FLRIDA 33139 Property Owner: CITY OF MIAMI BEACH 33139 Description: REMOVE ARCHITECfURAL BARRIEDS/SEECOM, Inspector Area: S --------------------------------------------------------- --------------------------------------------------------- ------------------------------- ------------------------------- Total of All Fees: 1'0)0 ~ ~,~ Total of Payments: Lf ~ ''-, ~:::~:======================================~~tJ~~~~FJ!)1[It -- ---- ------ - ---- - -- - - --- - --- -- .CITY 0 ------------------------------- F BUILDINGMIAMI BE: DEPART 'A,..,CH. MeN! CITY OF MIAMI BEACH Building Department 17CO Convention Ctr Drive, 2nd Floor Miami Beach, Florida 33139 Inspections: (305) 673-7370 Office: (305) 673-7610 MECHANICAL WORK PERMIT 05-10-2000 Activity Number:BM941006 Status: APPRO YEn Issued By: BUlLRA yP Site Address: 833 6TH ST MBCH Parcel #: 42030094820 Applied: 06/15/1994 Approved: 06/15/1994 Completed: To Expire: 12112/1994 Valuation: S20,OOO,OO Applicant: POOLE AND KENT CO 1781 NWN RIVER DR MIAMI FL 33142 325-1930 Property Owner: CITY OF MIAMI BEACH Description: REPL 130T COND SECf Inspector Area: S --------------------------------------------------------- --------------------------------------------------------- ------------------------------- ------------------------------- Total of All Fees: Total of Payments: Balance Due: SO.OO 50.00 50.00 ========================================================= =============================== City of Miami Beach I 700 Cvnvmtivn Ccnrcr Drivc Miami BciUlt, Flnrida 33139 (305) 673-7000, EX,TENSJON 6727 Far: (305) 673-7772 FAX TRANSMISSION COVER SHEET To: April 20, 2000 Anura G, Fanjul, Projccr Manager Dati:: Fax: 305/672-1080 Re: t SllUth Slum Community Center (833-6th Stred, Miami Beach, Florida) Smda: Jose Damien, Asset Mf!nager YOU SHOULD RECEIVE 9 FAGE(S), INCLUDING THIS COVER SHEET. IF YOU DO NOT RECEIVE ALL THE FAGES, PLEJ.lSE CALL (305) 673-7000, EXTENSION 6727. As we discussed, tramrn1n<:d haewith is tne progralTuning information re1:Hed 10 the organizations which cum:ntl'l occupy the above referenced propary. Wri= I<:spo= luve been received from MWni.Do.de County Community Action IIf,enc:y (Exhibit A) and Miami Beach Hispo.nic Community C~=.(Exhibit B), Additionally, as a remit of meetings with other user org;mizations, we have received prognmming information from the Little Havana Community Rainbow Day Care Cemer (Exhibit C), Community Counol for Jewish Elderly-Senior Ride Prog=n (ExhIbit D), Jewish VOCl.tional Services-Hot Mcils Program (Exhibit E),:>.nd FicnberWfisher Adult and Community Education Center (Exhibit F). Although we have yet to n:cdve a formal =pons<: from the 55 & Up organiution. also transmitted herewith (Exhibit G) Is the spu:e currently occupied by them. Please be advised that I did speak tD Jose Argote, of 55 & Up. whom advised me th:a their programming needs wuuld be t.r.msmiu.ed via facsimIle to me tomorrow, Bas<.-d on the pn:Uminary record drawings dau:d March 30,2000, provided by your offie:, we are also pro;iding the approximate space (Exhibit H) c-urremly being provided to the respective user organintiot\;, If you have any questions or require additionaJ information plt.:.a.Se do not. h~iutc to conua me at (305) 673-7000, eA'UnSion 6727, . MBHCC has ""f'"SraI to expand inll> apprariTrUZtdy 690 sqft. amtnr(v hint l<Sd by Fi~ Fisher, and if approved Ficnb<rt FisJur ",ill be provided approzinululy 390 <qft- of tanp'm")' rpaa i~ rh: s",,,haIst ,oma- <1 rhe AUJiltonum. F,\ODHNAll \A5SE1\6STREET,CTR\REG_ SP AC. T1\N ......- .. 1. ~.9J.'ll~Plitv Acti.oft AI1'tj)Q: S'...rrY. "::z.1:>,,-, T.~ COlI'munUy Acto:! ~f~ a staffoftbir..een (J3) penom at the South Shore Cornmnnrty Ceot<=". The agency deplQ)'S four (4) sutfin its $.elf-Help Instinrte center, fj",c (5) st3fI in i13 Head Start progratD and one (J) ~n in the Lcw ll>wme HOlDe Energy Assistmce Program and three (3) paraprofessiooah. u. Ofrf(;o O<:=iM The ~ curremlyoo;uptes all of the front lower Icvd of the building wiDch alSQ al~ office space occupied by two ot.hc- or~tions (ASP1RA and CO'QSI.llrla Credit Counseling Setvi~). We will ~ to rttaia rm ~ of twelve (12) offi=, one (1) cla.=oom for computer tI<lining and one (1) ~on = an:l. for cii= who are JCdciDg our xrvic~, m O~ S~ceN~ The Community AaiOll Age=y is imc:re3Ud in retlinill8 ~ option to ~ the open spate ar= of the fun fioor of the fiIcility for conducting special activitios and pr0gnm'3, IV, Tdctlb~e LiD~ Our progr= amemly utilize five (5) rtgUlar relepho~ Ii!=; two (2) far.;,.,,;le ~; and one (1) lntem<:t!io.e. We pr~ have a n<<d [0 expand the IWII10er crftclephooe ~ to ~CC01J'I'T\()(j{f!> the needs of our cliettts. We need to obtain l'ilo'O (2) additicnallDtemel ~ and 0l1t (1) extra lekphone line, v. COlDll1rte!' Term~ The ~ has :L toW offuur computers at the center (Two (2) in the Sdf-Help lmtinJte :md twO ('2) in tte H e::ad Start progr:un). The ag.enq envisions tb:rt it wi.ll aho need at 1=t e:i~ (S) comput.en for its ~ =ining program it: the =ner, and one (1) a.dditiooaI terminal fOI the Hc.:1d Start program.. VI. Hours ofOoer:rtiQO 111& oper.uioml hours fur the Co=unity AeriOll Agency' 5 programs a1 the South Sbore Cominunity Center are from 7:00 a..Tn. until 6:00 p,(IL Mood.y through Friday, Th~e houri aDd cUy;I are often ~eadcd to include eYetli~ md wed:ends for ~eciaJ activitic> and C'ftnU, The peak boon for the agrocy's programs are from 9:00 a,II1- unriI.2:00 p.ll1. 1'PR-1 ':r-2l2IEl0 B'3: 55 3a5 3?2 87-'1S p,(l2 PYhlh-it .A -~ tIT. TO. :tX. D. ~J.U. 00 J-oe ~Cl~ .a...eC --... r "" T" ,."......, 111 ~ -....ch 1a.to~ClI:l~~ ~ ~fi.slq ftta <;4Q~ ua1'ti.c t:l..ov i.M ~y 4.00 <lll_ta :s>-r.-o. ~ Jw>arS &:OJ , eo ,,00 p.L.. ~ ~~. no. .~t . -<ti<c 1. ~ of .U: rt&u --........ ~ ~_ay .1.tt ~e.4 cc ~ eo . .utt ot 10 a&l oUi".. ~ "'. .~ Y1lJ, M .. :,,11....' . S 1~....uatJ...... olt1__ . .J.:t ~ ofil_ _ M nW1Ti6e4 ~ C\1I)lcl_ . alecUi-. 1" 1 ...-4 t:7' to.r _ U'M fO'i" 10..]..5 ~ ~ ~"r week .~UOEL . ~.H.. Cl...~1Hey ~ r s 'A'~_Lzog ~ . i 'f''' 10 -rcl<rl...",,, Li~c "'. NIr a&!io1--1 :Laf~--1_ ~ ~- cca~t _ at .{30'1'3;3- I3sa. .. ~19-~ 1a'09 ,...,........~( P.fll 1=!Yhihit "R Linle Havana Activities Center- Rainbow Daycare Center A meeting with A. Cecilia Hunt of Linle Havana Activities Rainbow Day Care Center concluded as follows: The Day Care Center has been on site for about 8 years, It is an inter-generational program. in which senior tal::.<: care of the child particip= The program operates as a day care center for families v.ith annual incomes ranging from S12,OOO to SI4,OOO. T elcphone lines, complllCr terminals, lighting and other am"Ilities in keeping "'1th the current uses, It operates from 7:00 a.m, to 6:00 p.m, Participants range from 2 to 5 years old and musr be toilet trained. Th= <lIe 20 employees. which service a maximum of 60 participants. They serve breakfast. lunch md snacks to the participants.. F cod is pre-prepared and delivered to the site, Amenities, space and prOgI"'mming must meet federal, state, county and local Standard for day care facilities. The Center is desirou:l in having the City address the following: Expanding their services to include f!ll:ilitics for an infant program Acou,.-ncal sound suppression in the main halls Provide an appropriate room dividing mechanism (for main hall) with a doorway Provide a hedge around the playground Provide a concrete slab in the "sand_box" area Return the exterior storage rooms to their original restroom use F:\DDHNAll\ASSE1\6S1REET.CTI\\PR()(;NEED.D^ )' Exhibit C Community Council for Jewish Elderly- Senior Ride Program A meeting ",ith Jose Prado of the Senior Ride Program coocludea as follows: The Program has been on site since 1992, The site is used as a bus dispatch station, has 9 telephoo.: lines, 3 personal computers, and is staffed by 3 individuals. The site opera1es from 8:00 a,m. to 4:30 p.m. Monday through Friday, It services elderly participant (60+ years old) and provides transportation to meal sites, Senior Cemers, doctors, etc, It has approximately 1,300 to 1,350 clients and provides 90,000 units of service (one ride, one way) per year. They advise tha1 providin~ similar amenities is in meeting v.ith their current and future needs. Current concerns are leaking exterior walls (roof?) and water damaged c:u:pets resultini: from same. They have requested that they remain in the immedi= area of the building, where they are currently housed. f:\DDHI'\SAlLWSE1\6STI\EET.CTR\PltClCNUDJ<lD Exhibit D Jewish Vocational Services-Hot Meals Program Discussion with Steven Weisberg of Jewish Vocational Services concluded as follows: The Hot Meals Program uses the auditorium located on !he I st floor serve meals on site from Monday through Friday from approximately 10:45 a,m. approximately 12:30 p.m. Although the meals are served during the aforementioned time, aI times srnff arrive at around 9:00 a.m. to begin preparations for Homebound distributions. Approximately 100 to 120 meals served per day, Currently, amenities are limited to lighting, air-conditioning, electricity, tables and chairs for !he participants, and space to prepare for servicing the meal disnibution. Limited use of our facilities fr=rs. A piano, whieh is located within the auditorium, is sometimes used by the participants during impromptu sing-alongs, The Program also provides for a dumpster (on the properties north side)and garbage pick- up at their expense. (Option) If feasible, the option of removing !he stage and partition wall directly north of it should be gi...ien consideration. F:lDD!lP\SAllIASSEl'6STl<EET.cn.\PltO<J}lEED_\lEA Exhibit E Fienberg/Fisher Adult and Community Education Center Meetings with Rosa Borgen ofFienbergIFisher Adult and CommUllity Education Cemer concluded as follows: The Center currently uses three classrooms, which they expect will continue to be required. Each class has between 30 and 35 stUdents. Classes take place Monday through Fliday from 9:00 a.m. to Noon. Currently, except fOT lighring, blackboardslwhiteboards, chairslubles and/or desks for the stUdents, and a desk and chair for each instructor, no other amenities are being used. (Option) It is contemplated that iffeaslble, the option of having an infra:!t:ruaure in one of the cla=ooms be equipped '9rith the capability to support 25 to 30 personal computer>, to be use& as a training room.. . F:\DDHl'ISAllIASSE!\6Sillm.CTRIi'ROGNEI,1)Y &F Exhibit F -r , .. 55 & Up, Inc. Jose Argote, of 55 & Up, Advised me that their programming needs would be transmitted via facsimile to the City on April2i, 2000, The organization is in pcssession of approximaIely 644 square feet of office space (4 offices and a hallway)_ The use ofmo of said offices (approximately 230 sq.ft.) have currently ~n afforded to the Miami Beach Hispanic Community Center. F:\DDHN.All\'SSE1\6S1REET.CfRIPRClGNEED..lSU Exhibit G IOuth Shore community Center 3-Sth Stroel 106<101 112.\1.. 115+110 111 10S 117.118 "'1. 434 333 176 267 1040 122 2371 ir. Me..ais 1U 3029 3029 !tie Havana Aetivit)Q$ Center 13-1.4S{-1~) 1#-1..7 2769 208 29n 0 st cor en 8378 8378 nebel'9/Flsher 220 221 21' 641 602 666 1909 ;S& UP 213 21" 211 2C1lf200 212 192 163 105 127 58 644 -"",ior Ride 2tl~7 ~ 598 598 ~ 2111~3 493 493 I = LIla 1"100( Kenled . 3644 3644 10tal 12022 JNlDAD Is OJrrenOy and temporarily using spaces 11 208, 209 & 211 >pace numbers (as ~ In REG"a pbns) in bold ,uare footage based on Preliminary Record Drawings dated 313012000 as provided by REG umbers and calculations cootaine<l herein should be veri11e<:! as they may not aCOJrately reflect existing conditlorl3, Exhibit H TOTJ'L P, 0'3 , '. '1"i'l'(-<2I2-2000 10:17 ~ .". 1 ~'-" I 11tf'i'II E&>:H ASSci I'Q'1T, ~NU. : 3eS 604 2437 ~ D<:". 2S 21300 02: "\ .i ". ," ,,:' ,-;.' , ~~',~~.' ~; .;. ....'. "~ .::- ;'1..: :... ~ .. .-. (A ~ Organas60n) -Fat'::n... Rights OfScUcn c!.ri=ns- 1lWO 00:I:lIl w.:y. Suite 204 - ""'a..,\ F1orl4.. 331M> 1'hou<>: (305) 374-65UP (3~ 660-lZ55 . nr. (306)860-6813 Miami. April 24, 2000. Mr. Jose Damie:n Asset Mmlago- City ofMWni Beach. Dear~. Damien: In ~nse TO your kttcr dar~ March 20, 2000, UUs ler:rer is to inf= J011 of the needs for oflio: space for-the Mi=ri Bc:ach office of 55 Years and Up, ~ are three employees of this org:m;=inn assigned to the U13lIli Bach Office. 'to wit: Mr, Jose Martinez, Regio=l Maragc: Ms- Maria Kralj, r=:prionist (ScnioT Aide Program) Mr. Eduardo Vazquez, S-arve)' taker (Se:oior Aide Program) In order to properly condact oU[' activities in the afuresaid office" we DCed ~ \east two ro. ".e<;.1i.ag rooms, aboUt the SlIJIle size We pr=ly have at 833 - 6 Street. TOTi'L P. 02