Historical Commission Agenda and Packet 2016 08 03 JT

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Page 60 of 150 Project Cost Estimate Following is a cost estimate for the project to create a new campus for the Louisville Visitor Center and Historical Museum. The estimate includes soft and hard costs for design and construction of the Community House, a range of renovations to the Jordinelli and Tomeo Houses and the Jacoe Store. It includes exhibit fabrication and installation, and the relocation of the Summer Kitchen and Outhouse. Altering the site to accommodate the new "Alley" and access to all the buildings is also included in this estimate. These costs should all be regarded as conceptual. The design phases ahead will articulate the actual costs by determining building systems, materials and finishes selected by the client and design team. Many variables will be weighed to gain the maximum value for the project. Factors including phasing of the project, scope definition, site conditions, LEED certification, in-kind donations of goods and services, among many others, will all play a role in bringing the cost higher or lower. We anticipate that there will be significant opportunities to raise capital outside of the Louisville General Fund for important pieces of the project. Some sources may focus exclusively on museum exhibition projects. Others may support only collections care and storage. Still others fund historic preservation. We intend to research a wide range of options, including the following: • The Historic Preservation Commission • Department of Local Affairs (DOLA) (a state agency) • Colorado State Historical Fund (SHF) • The Institute for Museum and Library Services (a Federal agency) • The National Endowment for the Humanities (a Federal agency) The Louisville History Foundation will conduct a capital campaign, seeking individual and corporate donors to help support the project. Project: Louisville Historical Museum Number:14137E1 Client: Metcalfe Architecture & Design Date: December 1, 2014 Phase: Feasability ESTIMATE SUMMARY BECKER & FRONDORF Construction Cost Consulting • Project Management CODE DESCRIPTION 5,175 SF COST New Construction A New Construction - Community House Total - New Construction 3,250 SF $606 $1,970,000 $1,970,000 Renovation B Jordinelli House - 870 SF C Jacoe Building - 1,320 SF D Tomeo House - 750 SF E Exterior Structures - Summer Kitchen/Outhouse F Sitework - General Total - New Construction Renovation Area 600 1,200 125 SF SF SF $380 $460 $448 $228,000 $552,000 $56,000 $20,000 $229,000 $1,085,000 Total - Construction Hard Costs $590 $3,055,000 Soft Costs/per Arch Architecture Fees Exhibit Design Fees $2,275,000 10% $780,000 25% $227,500 $195,000 Total - Soft Costs $422,500 Total- RtujeOt $3.477.50Q Alternates: New Sprinklers (Preaction) - Jordinelli House w/ A New Sprinklers (Preaction) - Jacoe House w/ Attic New Sprinklers (Preaction) - Tomeo House/no Atti FP - Clean Agent/Premium @ all Houses/Allowano 1,520 1,540 750 1 SF SF SF LS Add Add Add Add $16,000 $16,000 $8,000 $100,000 Notes: Hazardous material abatement & removal is not included. Rock Excavation is not Included unless noted. Permitting and fees are not included/per Arch Utility connections beyond standard costs are not included/per Arch The costs for sprinklers assume a fire line connection is available within 100' Stormwater retention system is not included/per Arch LEED certification is not included/per Arch Costs are current, for Fall 2014; escalation is not included. Page 1