HomeMy Public PortalAbout100_081_GMP 7.2.14 - Tybee Public Safety Building TOTAL PROJECT BUDGET
Project: Tybee Island Public Safety Building
Institution: City of Tybee Island Project No.: 13.013
Location: Tybee Island, Georgia Start Date: 12/23/13
Architect: Greenline Architecture Revised: 7.2.14
A. CONSTRUCTION
1. Total Construction- Hard Costs (based on 14,920 s.f.) $2,370,192
2. GC/CM Proposed Costs
Preconstruction Services (Fee, Costs&Expenses)0.5-0.85% 1.5734% $44,054
GC Fee (3.5%-4.5%) 5.00% $140,000
General Conditions (8%-9.5%) 8.00% $260,479
3. Total for Construction (referred to as Stated Cost Limitation) 14.57% $2,814,725
4. Relocation & Upgrades to Existing Fuel Pumps $130,502
5. Security System-Allowance for Equipment and Wiring $136,019
Total Guaranteed Maximum Price for Construction $3,081,247
Increase in GMP for CO#1 $ 14,566
B. PROJECT OVERSIGHT(RCI, PM, ETC.)-NOT USED
C.ARCHITECTURAL&ENGINEERING SERVICES
Design Services
1 Design Documents&Contract Administration (Basic Building Design) $156,180
Lead Architect/Architect of Record
Civil Engineering
Landscape Design
MEP Engineering
Structural Engineering
2 Assist with CM at Risk $7,000
3 Special Consultants (by Owner)
Audio/Visual/Security 0.00% $0
Technology/Data 0.00% $0
4 Reimbursable Expenses (Fixed Fee) $2,000
Total for A&E Services 0.00% $165,180
D. LOOSE EQUIPMENT (estimate)
1. Fixtures, Furnishings& Equipment+ Design 0.00% $20,000
2.
Total for Loose Equipment 0.00% $20,000
E.TESTING, SURVEYS, ETC-Subject to Contingency Allowance
1. Engineering Data, Surveys, Geotech.Testing,etc.
(1%of"A4"w/a min. of$6,500 and a max. of$400,000)
2. Extra Drawings&Specifications
(0.05%of A4 w/a min of$1,000 and a max of$40,000)
3. Special Inspections Testing $13,533
Total for Testing 0.00% $13,533
F. OWNER CONTINGENCY(on Items"A"through "E")
1. New Construction 2.00% $61,625
2. Design Contingency (Rounding) 0.00% $0
Total Contingency 2.00% $61,625
Estimated Cost for Garbage Removal and Testing $48,587
Extra Structural Improvement Costs $23,829
Amount Over Contingency $10,791
G. SPECIAL COSTS- Not Subject to Contingency
1 Dispatch radio and communications $ 30,000.00
2 Asbestos Abatement&Demolition of Existing Buildings $ 32,630.00
3 Relocating power poles and Transformer by GA Power $ 24,594.00
4 Relocate AT&T Service $ 25,476.00
5 Boring and Conduit pathways for AT&T service $ 2,134.00
6 Relocate Comcast Service $ 2,000.00
7 Relocate Comcast Broadcasting Facilities $ 9,981.00
8 Parking Lot Lights-will lease from Ga Power $ -
9 Relocate CEMA Siren $ 2,000.00
10 Upgrade to Existing Site Survey $ 2,400.00
11 AV equipment&cabling FY 15 GF Budget*
12 Data&Communicatin cabling $ 12,908.00
13 Relocation of Existing 911 Center(AT&T Proposal) FY 15 GF Budget*
14 Coastal SWCD $50
15 Commissioning (0.5%- 1.5%) 0.00% $0
Total Special Cost 0.00% $144,173
H. CURRENT TOTAL PROJECT COST (SPLOST Portion) $3,511,115
FY 13&FY 14 Project Costs $1,536,014
Balance of Project Cost: $1,975,100
*911 System Cost: $134,552 FY 15 General Fund $134,552
*AV equipment and cabling estimate: $100,000 FY 15 General Fund $100,000
TOTAL PROJECT COST INCLUDING GENERAL FUND $3,745,667
Note:
Original project costs(SPLOST Portion): 3,500,324
Current project costs(SPLOST Portion): 3,511,115
Difference: 10,791