Download “NEW MNIR” DESIGN COMPETITION Project Costs Structure

“NEW MNIR” DESIGN COMPETITION
Project Costs Structure Estimation
Note about Estimations and Project Management Contingencies: All Estimations for Construction,
Restoration, Critical Systems, Auxiliary Systems, Labor, and Project Management have been
extensively planned and conferred with Industry-Specific Experts or Research data.
All costs have been estimated as of May 2016 and will be relevant, as per specific offers, up until
August 2016. Project Contingencies have been calculated as weighted averages per specific
components and project-level sections according to industry-specific guidelines. Discounts applied
are included into the cost estimates are provided as-is, until the mentioned dates.
Restoration, Construction, Future-proofing, and Labor cost structure:
Building
Works
Section
Surface (sqm)
Cost per sqm
Total
Sub Levels
8,100
€ 830
€ 6,723,000
Levels
21,500
€ 780
€ 16,770,000
Attics
2,470
€ 590
€ 1,457,300
Roofs
5,200
€ 520
€ 2,704,000
Structure
2,400
€ 12
€ 28,800
Roofs
1,150
€ 17
€ 19,550
Interiors
3,375
€ 10
€ 33,750
HVAC and Underfloor Heating Retrofit
19,365
€ 72
€ 1,394,280
Window Restoration and Replacement
3,380
€ 340
€ 1,149,200
Restoration
Old Structure
Demolition
TOTAL
New Structure
€ 30,279,880
Radier
2,750
€ 220
€ 605,000
Sub Levels
4,750
€ 730
€ 3,467,500
Main Floor area
2,750
€ 840
€ 2,310,000
Levels and Pathways
3,750
€ 160
€ 600,000
HVAC and Underfloor Heating Retrofit
10,100
€ 72
€ 727,200
Windows
1,005
€ 320
€ 321,600
TOTAL
Green Areas
Landscape
€ 8,031,300
Ground Level
600
€ 90
€ 54,000
Pathways
1,200
€ 120
€ 144,000
TOTAL
€ 198,000
Grand Total
€ 38,509,180
HVAC + Regenerative Heat Pump System cost structure:
Permanent
Exhibitions
Temporary
Exhibitions
Thesaurus
Admin
Labs
Public
Spaces
Auditoriums
Usable
Area (sqm)
7,300
1,900
1,300
1,325
3,800
3,100
640
Height (m)
5.0
8.0
6.0
4.0
4.0
7.0
7.0
Volume
(cbm)
36,500
15,200
7,800
5,300
15,200
21,700
4,480
Usable
Area (sqm)
4,370
1,930
800
Height (m)
9.5
5.0
6.0
Volume
(cbm)
41,515
9,650
4,800
Category
Old
Building
New
Building
Surface Area
(Requiring Climate control)
Floors
Ventilation
29,465
Building
Management
System
3,000
n/a
n/a
n/a
12,000
Description
Heat Pumps, Integrated HVAC,
Low-friction Centrifugal Chiller,
Boilers, Air Quality Controller,
HEPA Filtration, Custom
Ductwork, Grilles, and Louver
Systems
Smart Building Management
Software, Green Energy
Efficiency, Energy Recycling,
Smart Flow and Climate Control.
Grand Total
4.0
Cost per
sqm
Total Cost
Power
per
Unit
kW
Power
€ 40
€ 1,178,600
100
sqm
2,947
€ 150
€ 4,419,750
43
cbm
3,331
€ 30
€ 883,950
n/a
n/a
6,277
€ 6,482,300
Security and Emergency System cost structure:
Category
Description
Cost
Products
Advanced Anti-theft and Intrusion Technology, Indoor and Outdoor CCTV System, Voice
Alert Systems, Cyber-Security Firewall, Door, Security Checkup Gates, Window
Protection, Automation Control System, etc.
€ 275,000
Infrastructure
Redundant Power Supply, Cabling, Networking, Access Control points, Power Regulators,
Wireless Relays, Communications Control Units, Earthquake Protection, etc.
€ 55,000
Software
Central Control System with Disaster Recovery and Anti-terrorism Feature, Remote Alert
and Monitoring System, Video Analytics and Efficiency, etc.
€ 137,000
Professional Installation, Configuration, and Maintenance.
€ 268,000
Bracelet Access, Wireless Transmitters, Remote Applications, Custom Mounting Systems,
etc.
€ 43,000
Labor
Accessories
Grand Total
€ 778,000
Fire Safety and Protection System cost structure:
Category
Description
Cost
Products
Automation Control System, Cyber-Security Firewall, Aspiratory Smoke Detection, Laser
Particle Smoke Detection, Beam Detection Systems, Inert Gas Extinguishing System,
Voice Alert and Directional Audio, Redundant Evacuation Signage, Wireless Cluster,
Transponders, etc.
€ 436,000
Infrastructure
Emergency Power Supply, Cabling, Networking, Manual Call points, Power Regulators,
Wireless Relays, Earthquake Protection, Communications Control Units, Central Control
Unit, etc.
€ 82,000
Central Control System with Disaster Recovery, Remote Alert and Monitoring System,
Energy Efficiency Monitoring, Analytics and Optimization Suite, etc.
€ 5,000
Software
Labor
Accessories
Professional Installation, Configuration, and Maintenance.
€ 314,000
Wireless Transmitters, Remote Applications, Proprietary Cabling and Mounting, etc.
€ 55,000
Grand Total
€ 892,000
Smart Building, Networking, and Renewable Energy cost structure:
Category
AS/RS & Parking
Renewable
Energy
Description
Cost
Automated Storage and Recovery System, Automated Parking System, Scanning and
Mobility Solution, Workflow Solutions.
€ 2,170,000
Greywater Treatment & Recycling, Chemical Water Treatment and Discharge, EnergyEfficient Heat Pump Heater/Chiller System, Mission Critical Automation System.
€ 1,350,000
User Experience
Augmented Reality Layer, Interactive Projections, Layered Guided Application for Circuit
System, Heritage Discovery and Research, Innovation and Green Technology Social Hub.
€ 728,000
Networking
Cyber-Security Firewalls and Servers, Remote Access Points, Redundant Power Supply
and Fiber Optic Connection, Military-grade Encrypted Wi-Fi, Admin and Public Network
Separation, etc.
€ 435,000
Project Management and Contingency cost structure:
Project Contingencies Chart
Construction
%
Sums
Total
Old Building
20%
€ 30,279,880
€ 6,055,976
New Building
15%
€ 8,229,300
€ 1,234,395
Systems
12%
€ 12,890,000
€ 1,546,800
Project Contingencies as per the
above chart
€ 8,837,171
Total Contingencies
Project Grand Total
€ 60,236,351
End of “NEW MNIR” DESIGN COMPETITION estimation and cost structure.