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Northern Human Services Center Schematic Budget Comparison <br />Notes: <br />1. Per FY2012 -13 CIP Budget <br />2. Contingency is 20% at schematic budget phase. <br />3. Option based on FY10 -11 CIP Northern Center refurbishment submitted in February 2010. <br />Contemplates removing classroom wings and maintaining remaining structure, foundation, exterior walls. <br />Also includes new windows, new roof, new mechanical, electrical, and plumbing systems. <br />Contemplates similar upfit allowance to options 1 and 2 as well as furniture /equipment to suit desired space plan. <br />All options contemplate a component of the project memorializing the historical significance of the original site and its use. <br />•. <br />RE <br />Option 1 <br />Option 2 <br />Option 3' <br />New Construction, <br />New Construction, <br />Removal of classroom wings, <br />10,000 SF pre- <br />10,000 SF of similar <br />adaptive re -use of 10,000 SF <br />engineered building, <br />design to existing <br />center portion <br />standing seam roof, <br />masonry construction <br />masonry and /or block <br />accented exterior walls <br />Abatement, Removal' <br />$250,000 <br />$250,000 <br />$250,000 <br />Design, Construction, Equipment <br />$1,401,760 <br />$1,974,000 <br />$1,427,218 <br />Contingency2 <br />$280,352 <br />$394,800 <br />$285,444 <br />Schematic Budget <br />$1,932,113 <br />$2,618,800 <br />$1,962,662 <br />Budget per square foot <br />$193 <br />$262 <br />$196 <br />- sustainable bldg <br />- sustainable bldg <br />orientation, future <br />orientation, future <br />sustainable <br />sustainable <br />- adaptive re -use's captured <br />Considerations: <br />Infrastructure <br />Infrastructure <br />energy <br />-more design control <br />-more design control <br />- higher costs <br />-fewer unforeseen <br />-fewer unforeseen <br />- greater unforeseen <br />conditions <br />conditions <br />conditions <br />- requires re -work of existing <br />wastewater treatment <br />system <br />Notes: <br />1. Per FY2012 -13 CIP Budget <br />2. Contingency is 20% at schematic budget phase. <br />3. Option based on FY10 -11 CIP Northern Center refurbishment submitted in February 2010. <br />Contemplates removing classroom wings and maintaining remaining structure, foundation, exterior walls. <br />Also includes new windows, new roof, new mechanical, electrical, and plumbing systems. <br />Contemplates similar upfit allowance to options 1 and 2 as well as furniture /equipment to suit desired space plan. <br />All options contemplate a component of the project memorializing the historical significance of the original site and its use. <br />•. <br />RE <br />