HomeMy WebLinkAboutCost Estimate SEH Fire Training Center 2024Revised 1/8/2024 Oshkosh Fire Department
Training Facility Adaptive Reuse Renovation
Cost Estimate Review and Revision
Item Quantity Unit Remarks
Low High Low High
Armory Renovation
Selective Demolition 11,305 SF 5.50 7.00 $ 62,178 $ 79,135
Training Facility & EOC 7,705 SF 190.00 265.00 $ 1,463,950 $ 2,041,825
Apparatus Bay & Dirty Room 3,600 SF 120.00 135.00 $ 432,000 $ 486,000
Subtotal $ 1,958,128 $ 2,606,960
Cold Storage Building
Selective Demolition 1,300 SF 5.50 7.00 $ 7,150 $ 9,100
Storage Renovation 1,300 SF 150.00 185.00 $ 195,000 $ 240,500
Subtotal $ 202,150 $ 249,600
Site Work
South Lot at Training Tower 21,138.00 SF 9.00 11.00 $ 190,242 $ 232,518
North Lot Asphalt Paving 25,000 SF 9.00 11.00 $ 225,000 $ 275,000
Concrete Flatwork 5,000 SF 7.50 10.50 $ 37,500 $ 52,500
Sub-Total $ 452,742 $ 405,630
Construction Allowances
Full Roof Replacement 25,000.00 SF $10.50 $13.75 $ 262,500 $ 343,750
App Bay Direct Capture Exhaust System 6 $17,000.00 $19,000.00 $ 102,000 $ 114,000
Hydrant Loop and Fire Protection 1 $185,000.00 $200,000.00 $ 185,000 $ 200,000
Fence Gate Controls 2 $14,000.00 $17,000.00 $ 28,000 $ 34,000
Landscape Restoration 1 $20,000.00 $28,000.00 $ 20,000 $ 28,000
Generator 1 $45,000.00 $60,000.00 $ 45,000 $ 60,000
Firefighters' Memorial 1 $25,000.00 $50,000.00 $ 25,000 $ 50,000
Site Lighting 1 $60,000.00 $80,000.00 $ 60,000 $ 80,000
Sub-Total $ 727,500 $ 909,750
Escalation (8% per year)$ 267,242 $ 333,755 Assume construction starts in Fall 2024
Sub-Total Hard Construction Cost $ 3,607,761 $ 4,505,695
Hard Cost Contingency (17%)$ 613,319 $ 765,968
$ 4,221,080 $ 5,271,663
Allowances for Items to be Purchased by the City
Asbestos Abatement 16,000 SF $9.00 $11.25 $144,000.00 $180,000.00
Furniture and Equipment (5%)$ 102,280 $ 124,860
Computer Systems $ 30,000 $ 40,000
Wireless Network System $ 12,000 $ 18,000
Maintenance/Janitorial Equipment $ 3,500 $ 5,000
Telephone System $ 7,500 $ 10,000
Wireless Telephone Boosters/Amplifiers $ - $ - Not included
FD Training Equipment $ 50,000 $ 75,000 SCBA, Extractor, Etc.
California Tower $ 0 $ 0 Fully Installed 2021
30' x 24' Burn Box $ 250,000 $ 320,000 Single Story
Miscellaneous Equipment and Furnishings $ 20,000 $ 30,000 For items such as lobby display, etc.
$ 619,280 $ 802,860
Allowances for Items Fees and Soft Costs
Total Allowances for Items to be Purchased by the City
Cost/Unit Construction Cost
Total Estimate of Probable Hard Construction Cost
DocuSign Envelope ID: 10BD28A2-7558-4D89-A826-E2BB072F33B7
Revised 1/8/2024 Oshkosh Fire Department
Training Facility Adaptive Reuse Renovation
Cost Estimate Review and Revision
A/E Fees (9.5%) of construction cost $ 401,003 $ 500,808 Incl. civil, security and landscape design
Surveys & Soil Investigations $ 12,000 $ 15,000
Material Testing During Construction $ 15,000 $ 20,000
Building Commissioning $ 25,000 $ 35,000
DSPS Review $ 5,000 $ 8,000
Permit Fees $ - $ - Assumed to be waived by the City
Printing Costs $ 5,000 $ 8,000
$ 25,000 $ 35,000
Moving Costs $ 18,000 $ 24,000
Utility costs during construction $ 10,000 $ 12,000
Total Allowances for Fees and Soft Costs $ 516,003 $ 657,808
Owner's Soft Cost Contingency (5%)$ 170,292 $ 219,100
TOTAL PROJECT BUDGET $ 5,526,655 $ 6,951,432
NOTES:
Utility Company Charges (Electric, Gas, Telephone)
The budget for this project is based on historical information and current construction industry cost trends. Many assumptions were made in order to establish pricing for the work as shown. These costs may vary significantly
as the design is more fully developed. Market conditions, including labor and material cost escalation, at the time the project is bid will impact the pricing. The project budget does not include financing costs or legal fees.
DocuSign Envelope ID: 10BD28A2-7558-4D89-A826-E2BB072F33B7