TOWN OF BELMONT, NH - TOWN CENTER FACILITIES - CONCEPTUAL PROJECT BUDGET December 20, 2018

Transcription

1 POLICE DEPARTMENT OPTION A - Addition/Renovation to Existing Site 6,662 S.F. Interior demolition $ 12/SF $ 79,944 Foundation and structural frame $ 35/SF $ 233,170 Thermal and moisture protection $ 30/SF $ 199,860 Doors and windows $ 15/SF $ 99,930 Interior finishes $ 45/SF $ 299,790 Specialties and equipment $ 15/SF $ 99,930 Elevator $ 12/SF $ 79,944 Plumbing and mechanical systems $ 40/SF $ 266,480 Electrical and fire alarm systems $ 25/SF $ 166,550 Contractor general conditions and fee $ 35/SF $ 233,170 Hard Cost Total $ 1,758,768 $ 264/S.F. SITE DEVELOPMENT $ 99,930 $ 15/S.F. ESTIMATED SOFT COSTS - 18% + $50,000* $ 384,566 $ 58/S.F. Total Project Costs $ 2,243,264 $ 337/S.F. Site development scope includes parking lot reconfiguration and work required for additions Demolition includes removal of all existing materials and interior finishes, except structure * Soft cost includes an additional $ 50,000 for relocation of existing PD and rental of temporary space during construction OPTION B - New 1 Story Building on Bank Site 6,700 S.F. Building demolition $ 12/SF $ 80,400 Foundation and structural frame $ 40/SF $ 268,000 Thermal and moisture protection $ 35/SF $ 234,500 Doors and windows $ 15/SF $ 100,500 Interior finishes $ 45/SF $ 301,500 Specialties and equipment $ 15/SF $ 100,500 Plumbing and mechanical systems $ 40/SF $ 268,000 Electrical and fire alarm systems $ 25/SF $ 167,500 Contractor general conditions and fee $ 35/SF $ 234,500 Total Project Cost $ 1,755,400 $ 262/S.F. SITE DEVELOPMENT w/new 160' retaining wall 8' high $ 368,500 $ 55/S.F. ESTIMATED SOFT COSTS - 18% $ 382,302 $ 57/S.F. Total Project Cost $ 2,506,202 $ 374/S.F.

2 OPTION C - New 2 Story Building on Bank Site 6,720 S.F. Building demolition $ 12/SF $ 80,640 Foundation and structural frame $ 40/SF $ 268,800 Thermal and moisture protection $ 35/SF $ 235,200 Doors and windows $ 15/SF $ 100,800 Interior finishes $ 45/SF $ 302,400 Specialties and equipment $ 15/SF $ 100,800 Elevator $ 12/SF $ 80,640 Plumbing and mechanical systems $ 40/SF $ 268,800 Electrical and fire alarm systems $ 25/SF $ 168,000 Contractor general conditions and fee $ 35/SF $ 235,200 Total Project Cost $ 1,841,280 $ 274/S.F. SITE DEVELOPMENT w/new 160' retaining wall 8' high $ 369,600 $ 55/S.F. ESTIMATED SOFT COSTS - 18% $ 397,958 $ 59/S.F. Total Project Cost $ 2,608,838 $ 388/S.F. OPTION D - New 1 Story Building on a theoretical site 6,700 S.F. Foundation and structural frame $ 40/SF $ 268,000 Thermal and moisture protection $ 35/SF $ 234,500 Doors and windows $ 15/SF $ 100,500 Interior finishes $ 45/SF $ 301,500 Specialties and equipment $ 15/SF $ 100,500 Plumbing and mechanical systems $ 40/SF $ 268,000 Electrical and fire alarm systems $ 25/SF $ 167,500 Contractor general conditions and fee $ 35/SF $ 234,500 Total Project Cost $ 1,675,000 $ 250/S.F. SITE DEVELOPMENT $ 368,500 $ 55/S.F. ESTIMATED SOFT COSTS - 18% $ 367,830 $ 55/S.F. Total Project Cost $ 2,411,330 $ 360/S.F.

3 OPTION A - New 1 Story on Bank Site 9,400 S.F. Building demolition $ 9/SF $ 84,600 Foundation and structural frame $ 40/SF $ 376,000 Thermal and moisture protection $ 35/SF $ 329,000 Doors and windows $ 15/SF $ 141,000 Interior finishes $ 45/SF $ 423,000 Specialties and equipment $ 5/SF $ 47,000 Plumbing and mechanical systems $ 40/SF $ 376,000 Electrical and fire alarm systems $ 25/SF $ 235,000 Contractor general conditions and fee $ 35/SF $ 329,000 Hard Cost Total $ 2,340,600 $ 249/S.F. SITE DEVELOPMENT w/berm in lieu of retaining wall $ 376,000 $ 40/S.F. ESTIMATED SOFT COSTS - 18% $ 488,988 $ 52/S.F. Total Project Cost $ 3,205,588 $ 341/S.F. OPTION B - New 2 Story on Bank Site 11,780 S.F. Building demolition $ 7/SF $ 82,460 Foundation and structural frame $ 40/SF $ 471,200 Thermal and moisture protection $ 35/SF $ 412,300 Doors and windows $ 15/SF $ 176,700 Interior finishes $ 45/SF $ 530,100 Specialties and equipment $ 5/SF $ 58,900 Elevator $ 7/SF $ 82,460 Plumbing and mechanical systems $ 40/SF $ 471,200 Electrical and fire alarm systems $ 25/SF $ 294,500 Contractor general conditions and fee $ 35/SF $ 412,300 Hard Cost Total $ 2,992,120 $ 254/S.F. SITE DEVELOPMENT w/new 160' retaining wall 8' high $ 400,520 $ 34/S.F. ESTIMATED SOFT COSTS - 18% $ 610,675 $ 52/S.F Total Project Cost $ 4,003,315 $ 340/S.F.

4 OPTION C - Mill Building Site Renovation 14,815 S.F. Interior demolition $ 10/SF $ 148,150 Structural modifications $ 2/SF $ Masonry restoration $ 35/SF $ 518,525 Thermal and moisture protection $ 4/SF $ 59,260 Doors and windows $ 5/SF $ 74,075 Interior finishes $ 20/SF $ 296,300 Specialties and equipment $ 2/SF $ Plumbing and mechanical systems $ 15/SF $ 222,225 Electrical and fire alarm systems $ 11/SF $ 162,965 Contractor general conditions and fee $ 12/SF $ 177,780 Hard Cost Total $ 1,718,540 $ 116/S.F. SITE DEVELOPMENT $ 118,520 $ 8/S.F. ESTIMATED SOFT COSTS - 18% $ 330,671 $ 22/S.F. Total Project Cost $ 2,167,731 $ 146/S.F. Site development scope includes new walkways, entrances, parking reconfiguration, landscaping Renovation scope includes reconfiguration of spaces, new finishes, modification to existing MEP systems with some upgrades Masonry restoration scope and cost was provided by Bonnette Page and Stone study in 2016 Thermal and moisture protection includes selective masonry repointing and additional insulation at the attic space

5 OPTION C - 1 Mill Building Site Renovation 14,815 S.F. Interior demolition $ 10/SF $ 148,150 Structural modifications $ 2/SF $ Masonry restoration $ 35/SF $ 518,525 Thermal and moisture protection $ 4/SF $ 59,260 Doors and windows $ 5/SF $ 74,075 Interior finishes $ 17/SF $ 251,855 Specialties and equipment $ 2/SF $ Plumbing and mechanical systems $ 15/SF $ 222,225 Electrical and fire alarm systems $ 11/SF $ 162,965 Contractor general conditions and fee $ 12/SF $ 177,780 Hard Cost Total $ 1,674,095 $ 113/S.F. SITE DEVELOPMENT $ 118,520 $ 8/S.F. ESTIMATED SOFT COSTS - 18% $ 322,671 $ 22/S.F. Total Mill Renovation Project Cost $ 2,115,286 $ 143/S.F. Budget to renovate existing PD into Parks and Rec and Town Storage 3,590 $ 100/SF $ 359,000 Total Project Cost Including Existing PD Renovation $ 2,474,286 Interior finishes budget reduced due to 1,924 s.f. of unfinished rental space being proposed Site development scope includes new walkways, entrances, parking reconfiguration, landscaping Renovation scope includes reconfiguration of spaces, new finishes, modification to existing MEP systems with some upgrades Masonry restoration scope and cost was provided by Bonnette Page and Stone study in 2016 Thermal and moisture protection includes selective masonry repointing and additional insulation at the attic space