|
Preliminary Cost Estimate - Base Plan
<br />General Conditions
<br />172,712
<br />Deconstruction & Abatement
<br />294,881
<br />Renovation
<br />1,029,247
<br />Site Work
<br />253,255
<br />Audio Visual
<br />20,000
<br />Construction Total
<br />1,750,095
<br />Construction Contingency (15 %)
<br />262,514
<br />Professional Fees
<br />173,500
<br />Cultural & Archaeological Study
<br />5,000
<br />Construction Materials Testing
<br />15,774
<br />Permits and Fees
<br />2,000
<br />Audio Visual
<br />20,000
<br />Signage
<br />3,500
<br />Furniture, Fixtures and Equipment
<br />94,643
<br />Additional Classroom
<br />29,000
<br />Park & Ride Shelter
<br />7,500
<br />Base Plan Total 2,363,526
<br />Current Appropriation 2,250,000
<br />Additional Funds Requested 113,526
<br />Total Project Cost per Usable Square Foot 173
<br />Attachment 3 6
<br />Preliminary Cost Estimate - Alternate Plan
<br />General Conditions 172,712
<br />Deconstruction & Abatement 294,881
<br />Renovation 1,029,247
<br />Site Work 253,255
<br />Construction Total 1,750,095
<br />Construction Contingency (15 %) 262,514
<br />Professional Fees
<br />173,500
<br />C &A
<br />5,000
<br />CMT
<br />15,774
<br />Permits and Fees
<br />2,000
<br />Audio Visual
<br />20,000
<br />Signage
<br />3,500
<br />Furniture, Fixtures and Equipment
<br />94,643
<br />Additional Classroom
<br />29,000
<br />Park & Ride Shelter
<br />7,500
<br />Classroom Wing Mothball Work
<br />579,900
<br />Classroom Wing Design Fees
<br />28,800
<br />Storage Improvements
<br />100,000
<br />Mothballed Wings /Storage Total
<br />708,700
<br />Alternate Plan Total
<br />3,072,226
<br />Current Appropriation
<br />2,250,000
<br />Additional Funds Requested 822,226
<br />Mothballed Wings /Storage Cost per Usable Square Foot 50
<br />
|