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<br />27 I Clly of Re(l\voutl City <br /> <br />Project Costs <br /> <br />Figure 16: Order of Magnitude Cost Estimates <br /> Net <br /> Assignable <br />Program Summary Sq, ~'t. Total <br />Indoor Space Components <br />Building Support Space 4.700 $1,880,000 <br />Mminislralion :~.120 $ 1 .248.000 <br />Resource Center 1. 7 40 $696.000 <br />Creative Expression and Lifelong Learning Center 8.770 $3,508.000 <br />Social Center 14,150 $5.660.000 <br />Fitness & \Vellness Center 13.()20 $5.448,000 <br />NI"L Museum 3.000 $1.200,(}00 <br />Indoor Warm \Vater Pool (t 4 50 2.057.500 <br />Outlloor Aquatic Components <br />Support Facilities 2,400 S960,000 <br />8-Lane x 25 yd Lap Pool with Teaching "L" 1.300 $1.480.000 <br />~'amily Recreation Pool 1,300 $1.9:-10.000 <br />Sprayground 1,()80 Sati().()On <br />Grossing Factor <br />Building Grossing ~'aclor (75% J.<.:rficiency) 1 (WOO $6.160,000 <br />Incloor Aquatics Grossing Factor (85% ~Uiciency) 1,100 $412.500 <br />Outdoor Aquatics Grossing Vactor (90% Efficiency) 700 $245.000 <br />Total Gross Program Area (Rounded) 80.000 $34.145.000 <br />Construction Costs (Uunellng and Site) <br />Suhtotal Construction Cost (Building and $ite) $34,145.000 <br />Pool Demolition and Removal 575.000 <br />Site and InfraSll'UClUre Allowance $3.000.000 <br />Subtotal Construction Cost (Building and $ite) $:H,220,O()() <br />Contingency Costs (Design and 8slimating - 15%) $5,583.000 <br />Total Construction Gosts (Rounded) $42.803.000 <br />Sort Costs <br />Furniture, Fixtures. and Equipment (5%) $1.707,000 <br />Pl'Ofesslonal Fees (13%) $5.564,000 <br />Construction Manager (5%) $2.140,000 <br />Project Administration (2%) SB56.000 <br />Owner Costs (5,5%) $2.354.000 <br />Owner Project Contingency (1%) $2.996.000 <br />Subtotal Sort Costs (Rounded) $15.617.000 <br />ORDER OF ~1AGNITt:DE COSTS - 2010 Dollars $58.420,000 <br />fleUfeS do not include escaJa{jon. <br /> <br />THE <br />SPOrts Management <br />III) ,.,6 R 0 U P <br />~ <br />~ <br /> <br />7A <br />Page 33 <br />