APPENDIX NORTH RIVER FRONT ART SHADE | Preliminary Cost Projection Amenity
DEMOLITION Demolition Totals
Quantity
Units
Cost
Budget Allowance $0
UTILITIES Utilities Totals
$0
GRADING / DRAINAGE Grading / Drainage Totals
$0
STRUCTURES / FACILITIES Shade Pavilion Structures / Facilities Totals
1
EA
$200,000
$200,000 $200,000
PAVEMENTS Vehicular Pavements Vehicular Pavements Totals Pedestrian Pavements Concrete Trail Decorative Concrete (stained) Pedestrian Pavement Totals Pavement Totals
$0 3,000 1,000
SF SF
$6 $11
$18,000 $11,000 $29,000 $29,000
AMENITIES ZONES Speciality Amenities Speciality Amenities Totals Site Furnishings Community Tables Trash Site Furnishings Totals Amenities Zones Totals
$0 6 1
EA EA
$5,000 $1,500
$30,000 $1,500 $31,500 $31,500
SIGNAGE / BRANDING Signage / Branding Totals
$0
PLANTINGS / SOFTSCAPE Plantings / Softscape Totals
$0
Subtotal Continency (10%) Mob / Demob (8%) General Conditions (8 %) ART SHADE PAVILION AREA TOTALS
184
B ro a d R i p p l e P a r k M a s t e r P l a n
$260,500 $26,050 $20,840 $20,840 $328,230
NORTH RIVER FRONT PAVILION | Preliminary Cost Projection DEMOLITION Demolition Totals
Amenity
UTILITIES Water Electric Communications Utilities Totals
Quantity
Units
Cost
$0 900 900 500
LF LF LF
$50 $100 $30
GRADING / DRAINAGE Grading / Drainage Totals STRUCTURES / FACILITIES Event Pavilion Structures / Facilities Totals
Budget Allowance
$45,000 $90,000 $15,000 $150,000 $0
1
EA
$800,000
$800,000 $800,000
3,000
SF
$8
$24,000 $24,000
1,500
SF
$6
$9,000 $9,000 $33,000
PAVEMENTS Vehicular Pavements Vehicular Concrete (9" Concrete) Vehicular Pavements Totals Pedestrian Pavements Concrete Trail Pedestrian Pavement Totals Pavement Totals AMENITIES ZONES Speciality Amenities Speciality Amenities Totals Site Furnishings Trash Site Furnishings Totals Amenities Zones Totals
$0 1
EA
$1,500
$1,500 $1,500 $1,500
SIGNAGE / BRANDING Signage / Branding Totals
$0
PLANTINGS / SOFTSCAPE Plantings / Softscape Totals
$0
Subtotal Continency (10%) Mob / Demob (8%) General Conditions (8 %) EVENT PAVILION AREA TOTALS
$984,500 $98,450 $78,760 $78,760 $1,240,470