Loading...
HomeMy WebLinkAboutAtch 3 - financial backupCentennial Hall Project Cost Estimate by YCE 9/18/12 - construction only cost derived from 2012 Feasibility Study; design fees, inspection services, owners project costs % applied by YCE 1,152,550$ 1,062,560$ 89,990$ Construction Contingency 25%22,498$ General Overhead and Profit 30%33,746$ 146,234$ Mechanical and Electrical Engineering Design Fees 18% 26,322$ Construction Inspection Services 8% 11,699$ Owners Project Costs 20% 29,247$ Total Project Cost (2012)213,501$ 232,620$ Total Project Cost (2015) Incremental Construction Cost Difference Total Construction Costs ASHP Construction Costs Base Case Construction Costs This page shows how the grant funding request was generated. Information from the 2012 feasibility study served as the basis for the application, but some of the data was modified to develop more realistic grant requests. Centennial Hall: Needs Assessment cost estimate (October 2012) envelope plus envelope onlynew roof 482,299.00$                    482,299.00$                    new wall insulation 120,486.00$                    120,486.00$                    celestory window replacement/related 240,788.00$                    240,788.00$                    celestory window removal 38,458.00$                      38,458.00$                      add two arctic vestibules 139,362.00$                    139,362.00$                    add remote monitoring/control equipment 49,866.00$                      use energy‐efficient lights 369,443.00$                    replace light switches 30,464.00$                      TOTAL 1,471,166.00$                1,021,393.00$