Amendment 001_Attachment I Real Property PMDS Form.xlsx

XLSX spreadsheet 51 KB Posted

Attached to
Recapitalize Phase III, Station & ANT Buildings, USCG Sector Buffalo
Solicitation number
70Z04723R43000005
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Text version

PMDS V7

Real Property Project Management Data Sheet (PMDS)
Project Title:Recapitalize STA / ANT Building Phase IIIFR Project #:09-14405290Establish CIP Project
Landlord Name:Sector BuffaloCity:BuffaloState:NYSAM Parent Project #:Original CAP Package
Landlord ATU-OPFAC:37210Site# (SUID):2355Site (SUID) Name:CG Sector Buffalo16 Digit Obligation DOC ID
(OE Only). Construction & DesignSupplemental CAP Package
Project Funding InformationExpense Project
Funding Information
(Line of Accounting)Funding YearFunding AmountProjected Completion DateType of Funding (Use Dropdown)PMDS Type

(Use Pick-List)

AGCYRGNAPPRLIMAFCPECC
ACI
AFC-43
MASI
AFC-30
Project Description
Relocate and rebuild the Station and ANT functions. The shore side work includes, but is not limited to; demolition of existing facilities, site restoration, construction of a new, two-story 20,000 SF Multi-Mission Building, furnishing and outfitting, winter boat storage, associated utilities, site work and relocating a buoy yard. The waterfront work includes, but is not limited to; construction of a new low level loading/unloading wharf, sewage pump-out services on the concrete refueling dock, relocating the travel lift, and repairing approximately 750 LF of sheet pile bulkhead and 450 LF of rip rap.
Asset Affected by Project - Detailed Breakdown
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCNOTES
11507Station BuildingB$1,554$100,000
16903ANT BuildingB$1,205$100,000
16928Tower (whip and pad)S$260,242$25,000
852397Tower BaseS$32,530$25,000
11508Pier/WharfS$333,722$150,000
MODIFY (All Modifications Regardless of Impact to Size or Function)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUMCOST%CCNOTES (Describe Changes)
16933Sewer [sanitary]S$179,7212,5673,167LF$25,000
16930Telephone UtiltiesS$35,6710.290.5MI$40,000
16931Electrical ServiceS$483,5887,8969,296LF$50,000
16935Water MainS$136,2813,0003,340LF$100,000
811874Storm SewerS$78,9041,1271,677LF$100,000
811846Electrical DistributionS$29855KV$160,000
811882Miscellaneous Paved Pads (All)S$298,3567,0067,550SY$600,000
811945Paved Parking SystemS$277,6495,2578,800SY$400,000
811844Paved Roadway SystemS$279,6784,4648,000SY$400,000
811876Exterior LightingS$112,3792535EA$150,000
71883Haul Out Finger PierS$756,437170268SY$625,000
811870Rip-RapS$1,101,528363363LF$1,250,000
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)COST%CCNOTES
STA-ANT FacilityB143-6524,000SF$22,080,000
Storage FacilityB143-651,735SF$1,000,000
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPAS PMDS Notes Updates
Notes:
RPAS SignatureDate
Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only
ASSET NAMEDIRECT COSTDISOPFACRPUIDNOTES
PMDS Approval
TitleOffice SymbolSignature and Date
CAP PKG PreparerCG-438 CAT
Project ManagerFDCC/CEU
Business Finance Manager/Resource ManagerCG-438
ReviewerCG-845
ApproverCG-845
FINCEN FRFINCEN-FR
PMDS Version #7

AC&I Project Cost

PMDS ATTACHMENT
FDCC REAL PROPERTY COST SUMMARY (RPCS) SHEET
PROJECT TITLEERROR:#REF!SFRL No.ERROR:#REF!
Benefitting Unit(s)FR Project No.ERROR:#REF!
LandlordERROR:#REF!CityERROR:#REF!StateERROR:#REF!SAM No.ERROR:#REF!
Lndlrd ATU-OPFACERROR:#REF!Installation No.Site NumberERROR:#REF!DateFunding YearERROR:#REF!
Acquisition TypeBidDsgn-Bld8AGovt. Est.Funding Source
Project StatusActiveCompleteClosedAwardFinal Direct Cost
PART I - SURVEY AND DESIGN
Project ManagerUnitPhone No.
Government S&D EstimateDate
Awarded S&D AmountDate
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
S&D Funded AmountS&D Funded Amount
S&D Amount Spent to DateS&D Amount Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/Contractor:Vendor/Contractor:
Accounting LineAccounting Line
FPD Document IDFPD Document ID
S&D Funded AmountS&D Funded Amount
S&D Amount Spent to DateS&D Amount Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
S&D Funded AmountS&D Funded Amount
S&D Amount Spent to DateS&D Amount Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
S&D Funded AmountS&D Funded Amount
S&D Amount Spent to DateS&D Amount Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
S&D Funded AmountS&D Funded Amount
S&D Amount Spent to DateS&D Amount Spent to Date
PMDS ATTACHMENT - Page #2
FDCC REAL PROPERTY COST SUMMARY (RPCS) SHEET
PROJECT TITLEERROR:#REF!SFRL No.ERROR:#REF!
Benefitting Unit(s)CIP Project No.ERROR:#REF!
LandlordERROR:#REF!CityERROR:#REF!StateERROR:#REF!SAM No.ERROR:#REF!
Lndlrd ATU-OPFACERROR:#REF!Installation No.Site NumberERROR:#REF!DateFunding YearERROR:#REF!
Acquisition TypeBidDsgn-Bld8AGovt. Est.Funding Source
Project StatusActiveCompleteClosedAwardFinal Direct Cost
PART II - CONSTRUCTION
Project ManagerUnitPhone No.
Government Const. EstimateDate
Awarded Const. AmountDate
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
Const. Funded AmountConst. Funded Amount
Const. Amnt Spent to DateConst. Amnt Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/Contractor:Vendor/Contractor:
Accounting LineAccounting Line
FPD Document IDFPD Document ID
Const. Funded AmountConst. Funded Amount
Const. Amnt Spent to DateConst. Amnt Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
Const. Funded AmountConst. Funded Amount
Const. Amnt Spent to DateConst. Amnt Spent to Date
Contract No.Contract No.
Task Order No.Task Order No.
Vendor/ContractorVendor/Contractor
Accounting LineAccounting Line
FPD Document IDFPD Document ID
Const. Funded AmountConst. Funded Amount
Const. Amnt Spent to DateConst. Amnt Spent to Date
PART III - PROJECT COMPLETION
DIRECT PROGRAM COSTS AC&I (SHORE OR MASI)DIRECT PROGRAM COSTS OE (AFC43)PROJECT COSTTOTAL COMPLETION PROJECT COST
S & D CostS & D Cost
Govt. Estimate DBGovt. Estimate DBProject Award Date:Funded:
Design Award CostDesign Award CostProject BOD date:Expended:
Construction Award CostConstruction Award CostProject Completion date:Balance:
Total Const. Cost (CC)Total Const. Cost (CC)TOTAL DIRECT COST
Furniture /EqptFurniture /EqptTOTAL IN-DIRECT COST
ElectronicsElectronics
Inspection SrvcsInspection Srvcs
Other TravelOther TravelOTHER
TOTAL DIRECT CST$0.00TOTAL DIRECT CST$0.00TOTAL PROJECT COST$0.00
Other TravelOther TravelOTHER
TOTAL DIRECT CST$0.00TOTAL DIRECT CST$0.00TOTAL PROJECT COST$0.00

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