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 |
