Project Management Guidelines - National Transport Authority

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Attachment: Parks Department report on HabitatAttachment: Drawings forming part of Detail Design ReportAttachment: Note and Design Details for Toucan Upgrade at park entrance82
TOTAL SCHEME BUDGETScheme Name: Cycle Network Development - Route 6Sponsoring Agency: Leinster County Council Prepared By: N. Murphy Date: 14/4/2011Revised Cost EstimateBaseCostRisk AssessmentProvisionEstimatedCostDesign/Planning 52,000 7,800 59,800Construction/Implementation 345,000 69,000 414,000Construction/Implementation Supervision 16,000 2,400 18,400Land/Property Acquisition - - -Other Costs 5,000 750 5,750TOTAL 418,000 79,950 497,950Build-up of Costs:1. Design/Planning€Consultancy Contract for design 28,000Part VIII Procedure- Materials, Advertising, Consultations 5,000Topographical Surveys 6,000Site Investigation 13,000Sub-total 52,000Risk Assessment Provision (15%) 7,800Design/Planning Total 59,8002. Construction/ImplementationBase Cost (derived from Bill of Quantities or summarised Bill of Quantities at planning/design phase, and updated with Tender Cost of Construction Contract when received)€280,000Utility Diversion Costs retained by Employer 9,000ITS / CCTV / Traffic Signals Installation Cost 47,000Landscaping Costs 9,000Sub-total 345,000Risk Assessment Provision (see note below) 69,000Construction/Implementation Total 414,000Note: Key risks are:> > Unknown utilities> > Delays by statutory undertakers> > Temporary traffic management changes> > Possible scope changes> > Potential for archaeology findOverall allowance for Risk Provision is assessed as 20% of Base Cost of Construction.83
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Table of ContentsSection A1. Introd
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1. Introduction1.1 PurposeThese Gui
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2. Engagement and Reporting Structu
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3. Overall Process & NTA Approval P
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6. Overview for projects between€
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The NTA Approval of a project may b
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8.3.3 Feasibility Working CostA Fea
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9.3.2 Preliminary Cost EstimateThe
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10.3.4 Outcome of ApplicationIf sta
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11.3.5 Health & Safety PlanA prelim
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CHAPTER 12.PHASE 5: Contract Award,
Page 33 and 34: CHAPTER 13.PHASE 6: Close-Out and R
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Page 42 and 43: 1. Title of Project2. Identify NTA
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Page 52 and 53: Project Development and Implementat
Page 54 and 55: Programme MilestonesEstablish a pro
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Page 59 and 60: GRANT APPLICATION FORMThis document
Page 61 and 62: The scheme also includes lighting o
Page 63 and 64: 10. Statutory Approvals StatusWhile
Page 65 and 66: Leinster County Council Cycle Netwo
Page 69 and 70: APPRAISAL: Cycle Network Developmen
Page 71 and 72: PROJECT EXECUTION PLANBasic Scheme
Page 73 and 74: Project Development and Implementat
Page 75 and 76: Programme Milestones(Establish prog
Page 77: Other Information(Provide any other
Page 80 and 81: The elected members considered the
Page 82 and 83: Site investigation- Park entrance n
Page 86 and 87: 3. Construction/Implementation Supe
Page 88 and 89: Leinster County Council,Civic Offic
Page 90 and 91: Chronology of Key Project DatesProj
Page 92 and 93: INFUTURE DESIGNS acted as the emplo
Page 96: National Transport AuthorityDún Sc
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Project Management Guidelines - National Transport Authority

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