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Note: These cost projections need to be updated bi-
<br />annually to reflect current true costs (inflation).
<br />Buildings Buildings/Area
<br />unit
<br />Const
<br />Cost
<br />Cost Projections
<br />soft Total Project Cost
<br />Costs Nov 2003 Dollars
<br />Community Life Center/General Function/Classroom (Phase 1) (phsng
<br />10% prem) 45,000 GSF
<br />6,750,000
<br />1,687,500
<br />8,437,500
<br />Community Life Center/General Functions/Classrooms (Phase 2)
<br />35,000 GSF
<br />5,250,000
<br />1,312,500
<br />6,562,500
<br />Music Addition
<br />20,000 GSF
<br />3,200,000
<br />800,000
<br />4,000,000
<br />Existing Music area(east) remodeling (Art and ?)
<br />6,000 GSF
<br />360,000
<br />90,000
<br />450,000
<br />General Academic/Science Building (half science, half academic)
<br />48,000 GSF
<br />8,400,000
<br />2,100,000
<br />10,500,000
<br />Greenhouse (integral to bldg)
<br />500 GSF
<br />125,000
<br />31,250
<br />156,250
<br />Nazareth Remodel Phase 1 (Phasing adds 30%)
<br />60,000 GSF
<br />5,100,000
<br />1,275,000
<br />6,375,000
<br />Nazareth Remodel Phase 2 (Phasing adds 30%)
<br />60,000 GSF
<br />5,100,000
<br />1,275,000
<br />6,375,000
<br />Renovate Powerhouse (academic + admin)
<br />11,600 GSF(±)
<br />1,160,000
<br />290,000
<br />1,450,000
<br />Sculpture I Music Terrace
<br />- tbd
<br />tbd
<br />tbd
<br />tbd
<br />LibraryAddition
<br />12,000 GSF
<br />1,980,000
<br />495,000
<br />2,475,000
<br />Alumni Center
<br />10,000 GSF (tbd)
<br />1,550,000
<br />387,500
<br />1,937,500
<br />New Classroom/Office Building
<br />30,000 GSF
<br />4,200,000
<br />1,050,000
<br />5,250,000
<br />(demolish South Terrace Dorm)
<br />200 Allowance per seat
<br />60,000
<br />9,000
<br />69,000
<br />Fieldhouse (6 lane track, 4 tennis courts, ........)
<br />51,200 GSF
<br />6,144,000
<br />1,536,000
<br />7,680,000
<br />Ancillary Space (Offices, lockers, toilets, etc.)
<br />8,000 GSF (tbd)
<br />1,200,000
<br />300,000
<br />1,500,000
<br />Concessionary
<br />750 GSF
<br />131,250
<br />32,813
<br />164,063
<br />New Dormitory East- Phase 1 (adjacent to Knutson)
<br />275 Beds ±
<br />8,662,500
<br />2,165,625
<br />10,828,125
<br />New Dormitory East- Phase 2(adjacent to Knutson)
<br />275 Beds ±
<br />8,662,500
<br />2,165,625
<br />10,828,125
<br />New Dormitory Apt 2940 Snelling Infill
<br />95 Beds ±
<br />3,087,500
<br />771,875
<br />3,859,375
<br />Underground parking
<br />35 Stalls ±
<br />630,000
<br />157,500
<br />787,500
<br />Potential Purchase of Existing Apt Bldg(s) for Dorms
<br />unknown Beds
<br />tbd
<br />tbd
<br />tbd
<br />Renovation Cost for Converting Apts
<br />unknown Beds
<br />tbd
<br />tbd
<br />tbd
<br />Parking Facility East (exstg tennis) (1 level slab -on -grade)
<br />250 Stalls ±
<br />1,125,000
<br />281,250
<br />1,406,250
<br />1 Structured level
<br />250 Stalls ±
<br />3,500,000
<br />875,000
<br />4,375,000
<br />Parking Facility NW (UL for Maranatha event use)
<br />125 Stalls ±
<br />2,000,000
<br />500,000
<br />2,500,000
<br />Lower Level Maintenance Operations (LL)
<br />12,000 GSF (verify)
<br />1,440,000
<br />360,000
<br />1,800,000
<br />Physical plant functions
<br />tbd per Eng Study
<br />tbd
<br />tbd
<br />tbd
<br />(central or per bldg?) (current central plant includes Maranatha, Nazareth
<br />and Riley)
<br />Subtotal Building Costs
<br />79,757,750
<br />19,939,438
<br />99,697,188
<br />Sitework
<br />Note: Sitework scope/cost projections to be verified w/ conceptual engineering design
<br />unit
<br />Const
<br />Cost
<br />soft
<br />costs*
<br />Total Project cost
<br />in Nov 2003 Dollars
<br />Construct'Mall'
<br />160,000 SFAllowance
<br />560,000
<br />140,000
<br />700,000
<br />Blue Room/President's Reception Courtyard
<br />14,000 SFAllowance
<br />84,000
<br />21,000
<br />105,000
<br />(relocate KTIS satellites)
<br />Re-route road behind Riley Hall
<br />1,400 LF
<br />259,000
<br />38,850
<br />297,850
<br />Re-route road west of NewAcad/Science Bldg
<br />400 LF
<br />74,000
<br />11,100
<br />85,100
<br />Re-route road at athletic fields/entry
<br />100 LF
<br />18,500
<br />2,775
<br />21,275
<br />Community Life parking reconfiguration (north)
<br />150 Stalls ± (Allowance)
<br />225,000
<br />33,750
<br />258,750
<br />Community Life parking reconfiguration (south)
<br />100 Stalls ± (Allowance)
<br />150,000
<br />22,500
<br />172,500
<br />Relocate Athletic Fields
<br />Football/Soccer (turf)
<br />Baseball (turf, dirt sliding pits + mound)
<br />All athletic fields Lump Sum
<br />1,600,000
<br />240,000
<br />1,840,000
<br />Softball (dirt infield, turf outfield)
<br />Field lighting
<br />175;000
<br />26,250
<br />201,250
<br />Permanent bleachers, Press box
<br />2,000 Allowance per seat
<br />800,000
<br />120,000
<br />920,000
<br />Re -use exstg bleachers for baseball (?)
<br />200 Allowance per seat
<br />60,000
<br />9,000
<br />69,000
<br />Dug outs, fencing, goal posts, etc
<br />1 Allowance
<br />Tunnel re-configuration/re-location
<br />1 Allowance
<br />250,000
<br />37,500
<br />287,500
<br />Tunnel extensiuon from Riley to New Parking facility
<br />300 11fAllowance
<br />450,000
<br />67,500
<br />517,500
<br />Data line re -location
<br />1 Allowance
<br />250,000
<br />37,500
<br />287,500
<br />Utility Work (new, re -location, re -sizing) (water, sewer, elec)
<br />1 Allowance
<br />1,000,000
<br />150,000
<br />1,150,000
<br />Add storm water storage pond(s) (incl piping, etc.)
<br />1 Allowance
<br />650,000
<br />97,500
<br />747,500
<br />Re -size, re -locate storm storage ponds
<br />1 Allowance
<br />300,000
<br />45,000
<br />345,000
<br />Implement Master Landscape Plan
<br />tbd
<br />tbd
<br />tbd
<br />tbd
<br />(plant materials, surfaces, walks, lighting, site furnishings, signage, etc.)
<br />Subtotal Sitework Costs
<br />6,905,500
<br />1,100,255
<br />8,005,725
<br />GRAND TOTAL (Site & Buildings) 86,663,250 21,039,6633 107,702,913
<br />NORTHWESTERN COLLEGE CAMPUS MASTER PLAN PARTNERS & SIRNY ARCHITECTS PAGE 6.4
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