Remodeling Cost Template by pre80674

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									THE UNIVERSITY OF WISCONSIN SYSTEM                                                          PROJECT BUDGET WORKSHEET

PROJECT TITLE:                                                                        Date Prepared :
LOCATION :                                                                            Prepared By   :
                                                                                      Revised By:
OPTION NO. :                                                                          TOT PROJ COST EST:                     $0

NEW BUILDING AREA
ASF New Const                          0                                              Est. Bid Date :
GSF New Const                          0       0.00% Efficiency                       DSF Base; Jan. 06:                   4054
                                                                                      Projt'd ENR Index:
REMODELING AREA                                                                       Escalation Factor:                    0.00
GSF Remodeling
GSF Total Bldg                                 0.00% Remodeling                       Est. Occup. Date :


NEW CONSTRUCTION BY SPACE TYPE                                                                             Category
Space Category                        ASF          Eff            GSF        $/GSF                             Cost
Function                                0        0.00               0                                            0
Function                                0        0.00               0             0                              0
Function                                0        0.00               0             0                              0
Function                                0        0.00               0             0                              0
Function                                0        0.00               0             0                              0
                                        0                           0                 Subtotal: $                0
SUBTOTAL CONSTRUCTION COST                                                                                                       0


REMODELING BY SPACE TYPE                                                                                   Category
Space Category                        ASF          Eff            GSF        $/GSF                             Cost
Function                                0        0.00               0            0                               0
Function                                0        0.00               0            0                               0
Function                                0        0.00               0            0                               0
Function                                0        0.00               0            0                               0
Function                                0        0.00               0            0                               0
                                        0                           0                 Subtotal: $                0


REMODELING BY TRADE                                                                                          Trade
Trade Category                                                    GSF        $/GSF                            Cost
General
 -Surface Treatment                                                0         $8.00                               0
 -Minor                                                            0        $25.00                               0
 -Partial                                                          0        $42.00                               0
 -Complete                                                         0        $54.00                               0
Plumbing
 -Minor                                                            0         $9.00                               0
 -Partial                                                          0         12.00                               0
 -Complete                                                         0         16.00                               0
 -Special Laboratory Needs                                         0        $37.00                               0
Heat/Vent/Air Cond
 -Minor                                                            0        $12.00                               0
 -Partial                                                                   $23.00                               0
 -Complete                                                         0        $36.00                               0
Electric
 -Minor                                                            0         $9.00                               0
 -Partial                                                                   $15.00                               0
 -Complete                                                         0        $20.00                               0
                                                                                      Subtotal: $                0
SUBTOTAL REMODELING COST                                                                                                         0

SIZE OR COMPLEXTITY ADJUSTMENT                   1.00               0

SUBTOTAL BUILDING / REMODELING COST                                                                 >>>>>> $                     0




                                       8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                       11/29/05
PROJECT TITLE:                       0
SUBTOTAL BUILDING / REMODELING COST (from page 1)                                                          >>>>>> $              0


ADDITIONAL CONSTRUCTION / REMODELING COSTS:
 1. Special Foundations / Site Preparation                                                   --------------- $                   0
   - Demolition                                                                          0
   - Site Excavation                                                                     0
   - Pilings                                                                             0
   -                                                                                     0

2. Hazardous Materials Remediation                                                           --------------- $                   0
  - Soils Remediation                                                                    0
  - Asbestos Abatement                                                                   0
  -                                                                                      0

3. Site Development                                                                          --------------- $                   0
  - Roads / Walks / Curbs                                                                0
  - Landscaping                                                                          0
  -                                                                                      0

4. Utility Services                                                                          --------------- $                   0
  - Water                                                                                0
  - Sanitary Sewer                                                                       0
  - Storm Sewer                                                                          0
  - Gas                                                                                  0
  - Steam                                                                                0
  - Chilled Water                                                                        0
  - Electric                                                                             0
  - Utility Connection Fees                                                              0
  -                                                                                      0

5. Special Design Features / Other Construction                                              --------------- $                   0
  - Skyway                                                                               0
  -                                                                                      0

6. Special Mechanical / Electrical Systems                                                   --------------- $                   0
  - Security Equipment                                                                   0
  - Chiller/Tower                                                                        0
  - Telecommunications                                                                   0
  - Campus Automation System Extension                                                   0
  - Testing & Balancing                                                                  0
  -                                                                                      0

7. Fixed Furnishings and Equipment                                                           --------------- $                   0
  - Food Service/Equipment                                                               0
  - Fixed Auditorium Seating                                                             0
  - Fixed Equipment                                                                      0
  - Relocate Equipment                                                                   0
  -                                                                                      0

TOTAL CONSTRUCTION / REMODELING COST                                                         >>>>>>>       >>>>   $              0




                                              8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                11/29/05
PROJECT TITLE:                     0
TOTAL CONSTRUCTION / REMODELING COST (from Page 2)                                                        >>>> $              0

ESCALATION FACTOR                                 0

TOTAL CONSTRUCTION COST                                                              >>>>>>>       >>>>   $                   0

DESIGN /FEES/ CONTINGENCY / ALLOWANCES:
 1. Design / Supervision                   #DIV/0!                                   --------------- $                        0
   - Architect / Engineer                       0.0%              0              0
   - Systems Furniture Design                   6.0%              0              0
   - EIS Consultant                                                              0
   - Audio/Visual Consultant                                                     0
   - Topographic Survey/Soil Borings                                             0
   - Asbestos/Environmental Consultant                                           0
   - COMM Plan Approval Fees, Printing                                           0

2. DSF Project Management                       4.0%              0              0 --------------- $                          0

3. Project Contingency                          7.0%              0              0 --------------- $                          0

4. Movable Equip. Allowance                     0.0%              0              0 --------------- $                          0

5. Special Equipment                                                                 --------------- $                        0
  - Audio-Visual                                                                 0
  - Computer Equipment                                                           0
  - Systems Furniture                                                            0
  -                                                                              0

6. Other Allowances                                                              0 --------------- $                          0

7. Land Purchase                                                                 0 --------------- $                          0

8. Percent for the Arts                       0.25%               0              0 --------------- $                          0

TOTAL PROJECT BUDGET ESTIMATE                                                        >>>>>>>       >>>>   $                   0

                                                 $0 /GSF: Building & Remodeling Cost (no site)
                                                 $0 /ASF: Construction Cost (building & site)
                                                 $0 /GSF: Construction Cost (building & site)

                                                 $0 /ASF: Total Project Cost
                                                 $0 /GSF: Total Project Cost
NOTES:
 -
 -




                                      8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                     11/29/05
THE UNIVERSITY OF WISCONSIN SYSTEM                                                PROJECT BUDGET WORKSHEET

PROJECT TITLE:                                                               Date Prepared :
LOCATION :                                                                   Prepared By   :
                                                                             Revised By:
OPTION NO. :                                                                 TOT PROJ COST EST:               $0

NEW BUILDING AREA
ASF New Const                     0                                          Est. Bid Date :
GSF New Const                     0    0.00% Efficiency                      DFD Base; Jan. 04:              4054
                                                                                                                    Use the current numbers from the DSF Capital
                                                                             Projt'd ENR Index:                     Budget Cost estimating Guidelines.
REMODELING AREA                                                              Escalation Factor:              0.00
GSF Remodeling                    0                                                                                 Verify that this number is consistent with
GSF Total Bldg                    0    0.00% Remodeling                      Est. Occup. Date :                     information in the Capital Budget Request
                                                                                                                    document.
NEW CONSTRUCTION BY SPACE TYPE                                                                    Category
                                                                                                                    Use numbers from attached Cost Guidelines
Space Category                   ASF      Eff             GSF        $/GSF                            Cost
Function                           0    0.00                0            0                              0           worksheet.
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
                                   0                        0                Subtotal: $                0
SUBTOTAL CONSTRUCTION COST                                                                                      0


REMODELING BY SPACE TYPE                                                                          Category
Space Category                   ASF      Eff             GSF        $/GSF                            Cost
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
Function                           0    0.00                0            0                              0
                                   0                        0                Subtotal: $                0


REMODELING BY TRADE                                                                                 Trade           Use current numbers from DSF Capital
Trade Category                                            GSF        $/GSF                           Cost           Budget Cost Estimating Guidelines.
General
 -Surface Treatment                                        0         $8.00                              0
 -Minor                                                    0        $25.00                              0
 -Partial                                                  0        $42.00                              0
 -Complete                                                 0        $54.00                              0
Plumbing                                                                                                0
 -Minor                                                    0         $9.00                              0
 -Partial                                                  0         12.00                              0
 -Complete                                                 0         16.00                              0
 -Special Laboratory Needs                                 0        $37.00                              0
Heat/Vent/Air Cond                                                                                      0
 -Minor                                                    0        $12.00                              0
 -Partial                                                  0        $23.00                              0
 -Complete                                                 0        $36.00                              0
Electric                                                                                                0
 -Minor                                                    0         $9.00                              0
 -Partial                                                  0        $15.00                              0
 -Complete                                                 0        $20.00                              0
                                                                             Subtotal: $                0
                                                                                                                    Either use the "Remodeling By Space Type"
SUBTOTAL REMODELING COST                                                                                        0
                                                                                                                    table or the "Remodeling By Trade" table to
SIZE OR COMPLEXTITY ADJUSTMENT          1.00                                                                        calculate remodeling costs, not both.




                                                           8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                                      11/29/05
SUBTOTAL BUILDING / REMODELING COST                                                  >>>>>> $   0   If necessary, insert an adjustment number
                                                                                                    for projects that are very small in size (use
                                                                                                    DSF size adjustment) or projects of unusal
PROJECT TITLE:                       0                                                              complexity.
SUBTOTAL BUILDING / REMODELING COST (from page 2)                                    >>>>>> $   0

                                                                                                    Use this section to add only those items that
ADDITIONAL CONSTRUCTION / REMODELING COSTS:                                                         would not normally be covered in the SF costs
 1. Special Foundations / Site Preparation                            --------------- $         0
   - Demolition                                                   0
                                                                                                    above.
   - Site Excavation                                              0
   - Pilings                                                      0
   -                                                              0                                 Consult the WALMS databse for information on
                                                                                                    asbestos and lead in the particular buildings(s).
2. Hazardous Materials Remediation                                    --------------- $         0
  - Soils Remediation                                             0
  - Asbestos Abatement                                            0
  -                                                               0
                                                                                                    Use this for large sites, or where parking lots
3. Site Development                                                   --------------- $         0   are being added, or where landscaping is more
   - Roads / Walks / Curbs                                        0
                                                                                                    extensive than normal.
   - Landscaping                                                  0
   -                                                              0
                                                                                                    Use this for extensions to utilities that are not
4. Utility Services                                                   --------------- $         0   directly adjacent to sites, or where utility line
   - Water                                                        0                                 relocation is necessary, or where utility lines
   - Sanitary Sewer                                               0
   - Storm Sewer                                                  0
                                                                                                    need to be upgraded to serve the project.
   - Gas                                                          0
   - Steam                                                        0
   - Chilled Water                                                0
   - Electric                                                     0
   - Utility Connection Fees                                      0
                                                                                                    Include any municipal connection fees for
   -                                                              0
                                                                                                    water, sewer, storm water, etc.
5. Special Design Features / Other Construction                       --------------- $         0
  - Skyway                                                        0
  -                                                               0

6. Special Mechanical / Electrical Systems                            --------------- $         0
  - Security Equipment                                            0
  - Chiller/Tower                                                 0
  - Telecommunications                                            0
  - Campus Automation System Extension                            0
  - Testing & Balancing                                           0
  -                                                               0
                                                                                                    Use this where there is more fixed equipment
7. Fixed Furnishings and Equipment                                    --------------- $         0   than normally would be included in the $/SF
  - Food Service/Equipment                                        0                                 costs for that building type or where it is
  - Fixed Auditorium Seating                                      0
  - Fixed Equipment                                               0
                                                                                                    desirable to identify a separate line item cost
  - Relocate Equipment                                            0                                 for FF&E.
  -                                                               0




                                                    8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                             11/29/05
TOTAL CONSTRUCTION / REMODELING COST                                                >>>>>>>        >>>>   $        0




PROJECT TITLE:                      0
TOTAL CONSTRUCTION / REMODELING COST (from Page 3)                                                        >>>> $   0

ESCALATION FACTOR                                0

TOTAL CONSTRUCTION COST                                                             >>>>>>>        >>>>   $        0
                                                                                                                       Use this section to include all of the consulting
DESIGN /FEES/ CONTINGENCY / ALLOWANCES:
                                                                                                                       costs that are likely to be required for this
 1. Design / Supervision                                                            --------------- $              0
   - Architect / Engineer                     0.0%               0              0                                      project.
   - Systems Furniture Design                 0.0%                              0
   - EIS Consultant                                                             0                                      Note: New line item for 07-09. Added to
   - Audio/Visual Consultant                                                    0                                      calculate A/E design fee for systems
   - Topographic Survey/Soil Borings                                            0
                                                                                                                       furniture. (Suggest 6 -7 % range.)
   - Asbestos/Environmental Consultant                                          0
   - COMM Plan Approval Fees, Printing                                          0
                                                                                                                       Increase this for remodeling or projects with
2. DSF Project Management                     4.0%               0              0 --------------- $                0   more complexity and uncertainty.
3. Project Contingency                        7.0%               0              0 --------------- $                0
                                                                                                                       Includes loose items like furnishings. If an
4. Movable Equip. Allowance                   0.0%               0              0 --------------- $                0   actual estimate is available, use this rather than
                                                                                                                       a %.
5. Special Equipment                                                                --------------- $              0
  - Audio-Visual                                                                0                                      Includes loose items such as animal cages,
  - Computer Equipment                                                          0
                                                                                                                       centrifuges, pianos, etc. necessary to support
  - Systems Furniture                                                           0
  -                                                                             0                                      the functions. Use when it is desirable to list
                                                                                                                       such equipment separate from other movable
6. Other Allowances                                                             0 --------------- $                0   equipment.
7. Land Purchase                                                                0 --------------- $                0   Note: New line item for 07-09. Added to
                                                                                                                       allow for A/E design fee above.
8. Percent for the Arts                       0.25%              0              0 --------------- $                0

TOTAL PROJECT BUDGET ESTIMATE                                                       >>>>>>>        >>>>   $        0
                                                                                                                       Refer to DSF guidelines for types of projects or
                                                $0 /GSF: Building & Remodeling Cost (no site)                          portions of projects to which Percent for Arts
                                                $0 /ASF: Construction Cost (building & site)                           does not apply.
                                                $0 /GSF: Construction Cost (building & site)

                                                $0 /ASF: Total Project Cost
                                                $0 /GSF: Total Project Cost
NOTES:
 -
 -




                                                                8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                                   11/29/05
PROJECT TITLE                              0
LOCATION                                   0

                ITEM                                BUDGET             If HazMat abatement is substantial it
Construction                                                      $0   is useful to list this as a separate line
 Construction                                         $0               item.
 HazMat                                               $0
A/E Fees                                                          $0   Shows only A/E fee to avoid A/E
                                                                       consultants thinking that the entire
DSF Project Mangement Fee (4%)                                    $0
                                                                       fee line item is for them.
Contingency                                                       $0
Equipment                                                         $0   Equal to construction contingency plus
 Movable Equipment                                    $0
                                                                       miscellaneous consultant fees.
 Special Equipment                                    $0
Percent for Art                                                   $0
                                                                       It may be useful to list special
                                                                       equipment and movable equipment as
Total                                                             $0
                                                                       a separate line items.

  USE THIS TEMPLATE TO CALCULATE THE LINE
  ITEM COSTS TO BE SHOWN IN THE REQUEST FOR
  A/E SERVICES




C:\Docstoc\Working\pdf\8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                                    11/29/05
                               CONSTRUCTION COST GUIDELINES 2007 - 2009
Space Category                    Bldg. Size   Efficiency $/ GSF   Remarks
                                  GSF          %
Classroom Building                      80,000          65 145-155
Academic – Multi Use                    80,000          65 145-155

Fine Arts Auditorium                   10,000            65    165- 200 Includes $10 fixed equipment

Fine Arts Instructional Labs           60,000            62    220 -240

Food Service Building                  30,000            65    155 -160 Includes $20 fixed food service equipment

Laboratory Space
- Instructional Dry Lab                25,000            60   165 - 190 Includes $10 fixed lab equipment
- Instructional Wet Lab                25,000            60   115 - 240 Includes $15 fixed lab equipment
- Research Lab                        100,000            58   340 - 360 Includes $25 fixed lab equipment
- Animal Space                         15,000            55   450 - 500
- Computer Lab                         25,000            65   145 - 155
- Instructional Greenhouse             10,000            80   165 - 180
- Research Greenhouse                  25,000            80   225 - 260

Library                                60,000            75 140 - 145

Office Buildings                       15,000            65 120 - 125 For offices as part of other buildings with
                                                                      higher costs/ GSF use average of office cost
                                                                      and the other space type cost

Physical Education Buildings          120,000            70 140 - 145
- Arena                                80,000            78   85 - 95
- Field House                          45,000            75 105- 120
- Pool                                 10,000            78 170 - 185

Residence Hall
- Semi-Suite Doubles (Type 2)         160,000            80 105 - 115 $40,000 - $45,000/ bed
- Suite Style (Type 3)                110,000            80 130 - 140 $55,000 - $65,000/ bed

Student Union                         140,000                 170 - 185 Includes $8 special equipment

Agricultural Buildings
- Animal Housing                       35,000            85      75 - 85 Pole Barn, includes fixed equipment
- Hay Storage                          15,000            90      60 - 70 Pole Barn, unheated

Service and Maintenance                25,000            85      70 - 80
Buildings

Storage Buildings
- Unheated                               4000            95      50 - 60 Pre-fab metal building
- Heated                                 4000            95      60 - 70 Pre-fab metal building

Parking
- Freestanding ramp                  500 stalls          55                $14,000 – 16,000/ stall
- Ramp beneath building              100 stalls          52                $25,000 – 40,000/ stall
- Surface Lot                        200 stalls                            $2000 - $3000/ stall




                                       8537e4ff-4dcf-4fab-b266-4d8026ad1ac1.xls                                11/29/05
        Yearly %
Date     Increase   ENR
 Jan-04             4054
 Jan-05     9.16%   4425
  Jul-05    4.59%   4527
 Jan-06     5.69%   4656
  Jul-06    5.00%   4772
 Jan-07     5.00%   4891
  Jul-07    4.00%   4989
 Jan-08     4.00%   5089
  Jul-08    4.00%   5191
 Jan-09     4.00%   5295
  Jul-09    4.00%   5401
 Jan-10     4.00%   5509
  Jul-10    4.00%   5619
 Jan-11     4.00%   5731
  Jul-11    4.00%   5846

								
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