Wednesday, 03 June 2020 17:03

Building update - Café

To match the growing community work at Sacred Heart and improve what we can offer we have a new building project pending.

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