APPENDIX D:
Court Facility Concept Floor Plans and Preliminary Budget
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Red Hook Town/Village Co-Located Court Project Conceptual Budget Estimate for Town Hall
rev 6/23/21
803 sf total
| Item | Quantity | Total | | Scope | Unit Unit Cost | - | | Quantity | - | - | | Unit Unit Cost | - | - | | TOWN HALL RENOVATION COSTS | - | - | | 1 | - | - | | Demo existing partitioning and door openings (33 LF) | - | - | | 297 | - | - | | SF | - | - | | $6 | - | - | | 2 | - | - | | Demo existing floor finishes | - | - | | 803 | - | - | | SF | - | - | | $3 | - | - | | 3 | - | - | | Demo existing existing ceilings | - | - | | 583 | - | - | | SF | - | - | | $7 | - | - | | 4 | - | - | | Construct new partitioning (9'ht)(22 LF) | - | - | | 396 | - | - | | LF | - | - | | $15 | - | - | | 5 | - | - | | Install new door and new hardware for (2) existing doors | - | - | | 2 | - | - | | LS | - | - | | $1,000 | - | - | | 6 | - | - | | Install new ceiling system and lighting | - | - | | 344 | - | - | | SF | - | - | | $9 | - | - | | 7 | - | - | | Install new windows in Justice office | - | - | | 2 | - | - | | EA | - | - | | $450 | - | - | | 8 | - | - | | Install new tel/data/elec outlets | - | - | | 803 | - | - | | SF | - | - | | $5 | - | - | | 9 | - | - | | Install security system | - | - | | 803 | - | - | | SF | - | - | | $3 | - | - | | 10 | - | - | | Heating system modifications for new rooms | - | - | | 1 | - | - | | LS | - | - | | $3,000 | - | - | | 11 | - | - | | Relocate projection screen and display wall | - | - | | 1 | - | - | | LS | - | - | | $1,500 | - | - | | Construction Estimating Contingency | - | - | | 20% | - | - | | Town Hall Renovation Costs Total: | - | - | | FURNITURE, FIXTURES & EQUIPMENT COSTS | - | - | | 12 | - | - | | Metal Detection & Security Wands | - | - | | 1 | - | - | | LS | - | - | | 13 | - | - | | Furniture/equipment (2 Court clerks) | - | - | | 1 | - | - | | LS | - | - | | 14 | - | - | | Furniture/equipment (2 Justice office) | - | - | | 1 | - | - | | LS | - | - | | 15 | - | - | | Furniture/equipment (Court seating) | - | - | | 1 | - | - | | LS | - | - | | 16 | - | - | | Furniture/equipment (Attorney conference) | - | - | | 1 | - | - | | LS | - | - | | 17 | - | - | | Window treatments | - | - | | 7 | - | - | | EA | - | - | | $400 | - | - | | Construction Estimating Contingency | - | - | | 20% | - | - | | Town Hall FF&E Costs Total: | - | - | | TOWN HALL PROJECTED COST TOTAL: | - | - | | PROJECT SOFT COSTS | - | - | | 18 | - | - | | Legal / A-E,M,E,P,FP Fees: | - | - | | 15% | - | - | | TOTAL ESTIMATED PROGRAM COSTS: | - | - | $1,782 $2,409 $4,081 $5,940 $2,000 $3,096 $900 $4,015 $2,409 $3,000 $1,500 $6,226 $37,358
$12,000 $19,800 $10,900 $5,000 $0 $2,800 $10,100 $60,600
|||$97,958| |||$14,694| |||$112,652|