PROJECT BUDGET
ARENA
Element Description
|
Arena Costs |
A. Site Services
B. Sitework
C. Concrete
D. Masonry
E. Metals
F. Wood and Plastic
G. Thermal and Moisture Protection
H. Doors and Windows
I. Finishes
J. Specialities
K. Equipment
L. Furnishings
M. Conveyance
N. Mechanical Systems
O. Electrical Systems
SUBTOTAL TRADE COSTS
|
$ 2,349,450
$ 3,354,385
$ 16,477,363
$ 3,865,117
$ 8,285,809
$ 1,145,459
$ 2,926,712
$ 3,047,349
$ 5,678,025
$ 1,024,183
$ 1,086,450
$ 2,642,699
$ 772,800
$ 13,125,000
$ 8,954,348
$ 74,735,115
|
| |
|
Project Escalation
CM Fees and General Conditions
Tax Credit
Design Continency (1%)
Owner Contingency (4%)
Construction Contingency (5%)
SUBTOTAL CONSTRUCTION INCIDENTALS
|
$ 750,000
$ 6,633,067
$ 300,000 -
$ 818,182
$ 3,272,727
$ 4,090,909
$ 15,264,885
|
| |
|
SUBTOTAL CONSTRUCTION COSTS
Inspection and Testing
Design Fees
FF&E (Furniture, Fixtures and Equipment)
WSSC Assessments and Utility Fees
University and MSA Costs
Feasibility Study
|
$ 90,000,000
$ 600,000
$ 7,300,000
$ 2,000,000
$ 1,000,000
$ 200,000
|
| |
|
SOFT COSTS
ESTIMATED ARENA PROJECT COSTS
|
$ 11,900,000
$101,900,000
|
| |
|
|