This new extension will be a place where all groups can assemble, be welcomed, learn about other services, meet other groups, where volunteers can have training, stop for a coffee and easily access HOT staff members. Here short video showing what progress is being made in our building project - Café and photos made couple days later.
HoT Capital Project Costings
|
Preliminaries |
£8,888.00 |
|
|
Substructure |
£59,812.77 |
|
|
Frame |
£6,200.00 |
|
|
Roof |
£39,470.54 |
|
|
External Walls |
£25,000.00 |
|
|
Windows and External Doors |
£26,000.00 |
|
|
Internal Walls and Partitions |
£12,000.00 |
|
|
Internal Doors |
£5,000.00 |
|
|
Wall Finishes |
£8,500.00 |
|
|
Floor Finishes |
£8,600.00 |
|
|
Ceiling Finishes |
£5,000.00 |
|
|
Fittings and Fixtures (office) |
£10,000.00 |
|
|
Mechanical Installation |
£6,000.00 |
|
|
Electrical Installation |
£10,000.00 |
|
|
Hard and Soft Landscaping |
£58,392.35 |
|
|
Drainage |
£6,340.40 |
|
|
External Lighting |
£3,222.38 |
|
|
Services |
£3,300.00 |
|
|
Lambe extra Prelims for entire project |
£9,300.00 |
|
|
Sub Total |
|
£311,026.44 |
|
Larger extension |
|
£35,000.00 |
|
Total |
|
£346,026.44 |
|
Contingency @ 8% |
8% |
£27,682.12 |
|
Total |
|
£373,708.56 |
|
Cost Management Fees: Post Contract |
1.9% |
£7,100.46 |
|
VAT |
20% |
£74,741.71 |
|
Total inc VAT |
|
£456,970.82 |
Budget for Equipment and Fittings:
| Kitchen equipment including ovens and a coffee machine | £20,000 |
| Furniture including tables, chairs, serving stations etc. | £10,000 |
| Food preparation, cooking utensils, crockery, glassware etc. | £5,000 |
| WCs and hygiene equipment for café area | £10,000 |
| Lighting both internal and external | £5,000 |
| Total (incl VAT) | £50,000 |
| Total Needed (incl building costs of £456,970.82) | £506,970.82 |
Our shortfall is now £43,000. If you can help with a donation please contact This email address is being protected from spambots. You need JavaScript enabled to view it. or This email address is being protected from spambots. You need JavaScript enabled to view it. or phone 01827 769403.
