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Dubuque Intermodal Transportation Center_PresentationDubuque Intermodal Transportation Center (.ITC) Project cost & view after value engineering Value Engtnerring Outrumrs Dubuque Intermodal Transportation Center (.ITC) Project cost & view after value engineering Value Engtnerring Outrumrs Dubuque Intermodal Center submitted to FTA lams rim SeunI kn 4Pape 321 L onLS FF I A %SIP/7.699 Ciu. S6. !, 6!` 7LW 512J19.31 I Funding Fedrml & Stare Funds FTA (utaI. S b.OUrt.t1:.11 Intert.iq BuN craft S ',Pl.,' n YU610101 $ 8.149,916 Citrfaade S I }u:! n!:❑ 13o:a1 %latch .uMaaln ;l t 111 fund. S2.5 ft. if haela.t $ 1t.tr..1 f9P lot P.ul.ing 3 S'uhr✓fal 3 6.9a6. -169 Total S I5.146.3SS Savings Saunas to VIA funds S.n Inc' In 1. 'ay (undel ?Ppp71 111111111111' oo lir aw p ■r isseamiu %1#11 __ SI if 11111 MS 11111 I 11111 ■ � a •II lit I _- f Paezi Items Costs FTA City Total Funding Federal & State Funds FTA funds Intercity Bus grant Subtotal City funds Bond Match additional city funds Interest CIP for Parking Subtotal Total Savings Savings in FTA funds Savings in City funds FTA Submission (Page 32) $5,697,699 $6,621,612 $12,319,311 $ 8,000,000 $ 199,916 $ 8,199,916 $ 4,300,000 $2,636,469 $ 10,000 $ $ 6,946,469 $ 15,146,385 $ 2,502,217 $ 324,857 Dubuque Intermodal Center costs changes Additional Scope • Adding restrooms in the parking ramp to accommodate the usage of green spaces + 561,500 • The cost of foundations and structural stab based on the soils testing + $300,000. • 2.5 % _ Escalation Fall 2013 bid (per last estimate) to spring 2014 + $270.000. PR P71 100% Design Drawing (DD) Budget airit • In mid - October NMA issued a 100% DD pricing set and received the opinion of probable cost from their estimators for the Intermodal Center. • The estimators informed NMA that the project costs have been climbing at a more escalated rate than previously anticipated which has now increased the Intermocdal Center by a $1.04 million from the Feasibility Study + Additional scope Budget. Dubuque Intermodal Center costs Additional Scope • Adding restrooms in the parking ramp to accommodate the usage of green spaces + $61,500. • The cost of foundations and structural slab based on the soils testing + $300,000. • 2.5% Escalation Fall 2013 bid (per last estimate) to spring 2014 + $270,000. 'PRezi Items 10O'L DD (CI'NII) COSTS 100% Design Drawing (DD • In mirk- frtnhPr NMA icci ipri a 1ff% flfl nririno Items Costs FTA City Total Funding Federal & State Funds _ FTA funds Intercity Bus grant Subtotal City funds Bond Match additional city funds Interest CIP for Parking Subtotal Total Savings Savings in FTA funds Savings in City funds FTA Submission (Page 32) +additional scope $5,970,171 $7,133,601 $13,103,773 $8,000,000 $199,916 $8,199,916 $4,300,000 $2,636,469 $10,000 $0 $6,946,469 $ 15,146,385 $ 2,229,745 ($187,132) b based on the soils testing + $300,000. imate) to spring 2014 + $270,000. 1111CIllt 131.1h 1.11111 Subtotal (i(v lands Bond Match S4.300.000 :.:Winona! city funds 52.636.469 Interest MEM= (IP for Parking Su u t l $6.946,469 Total Savings Savings in FTA fund.% S 2,229,745 Savings in City rind% (5187,132) 100% Design Drawing (DD) Budget - In mid - October NMA issued a 100% DD pricing set and received the opinion of probable cost from their estimators for the Intermodal Center. • The estimators informed NMA that the project costs have been climbing at a more escalated rate than previously anticipated which has now increased the Intermocdal Center by a $1.04 million from the Feasibility Study + Additional scope Budget. ,,,,, P R g z i PRezI Items Costs FTA City Total Funding Federal & State Funds FTA funds Intercity Bus grant Subtotal City funds Bond Match additional city funds Interest CIP for Parking Subtotal Total Savings Savings in FTA funds Savings in City funds 100% DD (CPMI) $6,785,353 $7,358,541 $14,143,894 1 $8,000,000 $199,916 $8,199,916 $4,300,000 $2,636,469 $10,000 $0 $6,946,469 $ 15,146,385 $ 1,414,563 ($412,072) Goals Value Engineering Outcomes • Functionality of the project should not deviate from what is submitted to Federal Transit Authority (FTA). • The changes should not trigger full scale review by State Historic Preservation Office (SHPO) • The changes should not compromise with aesthetics of the project. Uel.ke glutnn On. no nb .kl. nt pelf br.dge na pnlvded me.] panel, / Chin tnor...dt. an d.. ...ul.... a.l pro In.ly. In I,r nn.r..In... .,. nnnt......)ngnexi levnite I.. I n...-.el an 'mkt prawn plonks Mob popping deb i 4-7—me • I ne cnanges snouta not corn prorr Change glass on the north side of ped bridge to perforated metal panels Change terra -cotta on the south side of ped bridge to perforated metal panels Replace second level of the terminal with brick Precast planks with a topping slab instead to on peditrian bridg 4311 _ I M 1,RST r‘. 1 r v After 1 PP P21 • I •••.--• I i • • • sr: efore l■■ IIiE /11=132 After . Change glass on the north side of ped. b Removing the east elevator shaft ands Perforated Steel in lieu of glass, north walkway 1 . 4 9' 1 1 1 1111111 II Project cost & view after value engineering AERIAL VIEW FROM NORTH L A5 AERIAL VIEW FROM NORTH 11 SAVINGS /NOM VALUE ENGINELMlG AFRIAL VIEW FROM SOUTH WEST rrujecL c: AERIAL VIEW FROM NORTH EAST jar. 04 fir- - - - -- _ illiplir :Ca ■ - O._ CFp b et . . . • II r sr ig r After AERIAL VIEW FROM NORTH I h r, -r 111P,MA WC: masa Waal a I a IR EralIMIRINIM •1 it t .1.1 Wall • Paezi AERIAL VIEW FROM SOUTH WEST SAVINGS FROM VALUE ENGINEERING Value Engineering items Savings Using perforated steel in lieu of glass at the north walkway $113,000 Redesigning the terminal save $880,000 IPE cladding at lower portion of terminal $50,000 Further reduce height at one story mass of terminal by one foot $10,000 Removing the east elevator shaft and modifying the stair towers $170,000 Precast planks with a topping slab instead of CUP concrete on pedestrian bridge $30,000 Change terra -cotta on the south to perforated metal panels $60,000 Change glass on the north to perforated metal panels $39,000 Total $1,352,000 Items Costs FTA City Total Funding Federal & State Funds FTA funds Intercity Bus grant Subtotal City funds Bond Match additional city funds Interest CIP for Parking Subtotal Total Savings Savings in FTA funds Savings in City funds VE Items $5,898,006 $6,921,088 $12,819,094 $8,000,000 $199,916 $8,199,916 $ 2,301,910 $25,381