building Program – phase ia / USF Polytechnic

XV. Project Space and Budget Summary

Phase IA - USF Polytechnic Campus

PECO Funding

BUILDING CONSTRUCTION COST
Space
Type / Net Area (NSF) / Net to Gross Conversion / Gross Area (GSF) / Unit Cost (Cost/GSF) / Construction Cost
Classroom / 5,000
Teaching Laboratory / 47,295
Study / 10,000
Research Laboratory / 4,000
Office/Computer / 14,955
Instructional Media / 2,000
Support / 0
Other assigned / 0
Student Spaces / 0
Subtotal / 83,250
Shell Space (Labs) / 0
SPACE TOTALS / 83,250 / 1.50 / 124,875 / 475 / 59,315,625
SCHEDULE OF PROJECT COMPONENTS / ESTIMATED COSTS
1. Basic Construction Cost / Program Dollars
a. Building Construction Cost (all inclusive) / $59,315,625
b. Environmental Impacts & Mitigation / 0
c. Site Preparation / 0
d. Landscape/Irrigation / 0
e. Plaza/Walks / 0
f. Roadway Improvements / 0
g. Parking _____Spaces / 0
h. Telecommunication / 0
i.  Electrical Service / 0
j. Water Distribution / 0
k. Sanitary Sewer System / 0
l. Chilled Water System / 0
m. Storm Water System / 0
n. Sustainability & Energy Efficient Equipment / 0
o. Security / 0
p. Relocate Existing Modulars / 0
q. Offsite Road / 0
r. Parking & Lighting / 0
s. Gateway/Entry / 0
t. Entrance Drive / 0
u. Boiler & DHW / 0
Total - Construction Costs / $59,315,625
2. Other Project Costs / Program Dollars
a. Land/Existing Facility Acquisition / 5,400,000
b. Professional Fees / 12,000,000
c. Fire Marshal Fees / 148,289
d. Inspection Services / 593,110
e. Insurance Consultant / 35,587
f. Surveys and Tests / 170,000
g. Permit/Impact/Environmental Fees / 296,556
h. Artwork / 157,580
i. Moveable Furnishings & Equipment / 4,000,000
j. Project Contingency / 3,558,938
Total - Other Project Costs / $26,360,060
TOTAL ALL COSTS / $85,675,685

USF Polytechnic – Phase IA July 2010

SECTION XV

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