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HomeMy WebLinkAboutAttachment 2 - budget overview2012 AEE estimateRound IX modificationRound IX estimaterationale1,500.00$      1,500.00$         7,500.00$      7,500.00$         1,200.00$      1,200.00$         25,000.00$   25,000.00$       4,000.00$      4,000.00$         ‐$                    20,000.00$   (20,000.00)$   ‐$                    boiler installed in 2012 will remain30,000.00$   30,000.00$       12,000.00$   12,000.00$       4,000.00$      4,000.00$         30,000.00$   30,000.00$       140,000.00$ 140,000.00$    6,000.00$      6,000.00$         6,000.00$      6,000.00$         10,000.00$   10,000.00$       ‐$                    15,000.00$   (5,000.00)$     10,000.00$       determined some AHUs were not needed720.00$         720.00$            1,750.00$      1,750.00$         22,400.00$   (7,000.00)$     15,400.00$       determined some unit heaters were not needed‐$                    48,000.00$   48,000.00$       ‐$                    40,000.00$   40,000.00$       10,500.00$   10,500.00$       1,500.00$      1,500.00$         design contingency 20% 87,414.00$   60,760.50$       reduced overhead and profit to 15%general overhead and profit 30% 157,345.20$ (52,448.40)$  104,896.80$    reduced overhead and profit to 20%design fees 10% 68,182.92$   57,072.73$       owner's project costs 8% 60,000.97$   43,946.00$       reduced owner's project costs to 7%810,000.00$ 671,746.03$    760,000.00$    escalated by 2.4% for 5 years, rounded up from $756,31920,000.00$      see Section 5.4.5113,000.00$    667,000.00$    system monitoring equipment costsTOTAL CONSTRUCTION COSTS (2017)MATCHGRANT REQUEST (rounded)ItemBudget DevelopmentElectricalElectrical sub panelElectrical, 3‐phase powerElectrical, 1‐phase powerContingenciesTOTAL CONSTRUCTION COSTS (2012)Increase AHU heating coil sizeReplace baseboard heatersReplace cabinet unit heaterReplace unit heatersDDC ControlsHeatingHeat pump room with ventilation868 MBH water‐to‐water heat pumpEvaporator pump, 3 HP and pipingCondenser pump, 3 HP and pipingHeating tank, 400 gallonsDistributionRecycled EffluentHeating SystemBoiler, 954 MBH with appurtunancesPrimary piping, pumps and appurtunancesSecondary loop and appurtunancesChimneyEffluent pumpReplace motorInstall VFDRecycled effluent piping to heat exchangerHeat exchanger and appurtunances, stainless steelRecycled effluent discharge to influent well