03. AE Des Grp OCME 2020.2021 Study.pdf

STATE OF CONNECTICUT

DEPARTMENT OF ADMINISTRATIVE SERVICES

450 COLUMBUS BOULEVARD

HARTFORD, CT 06103

JOSH GEBALLE, COMMISSIONER

CONNECTICUT OFFICE OF CHIEF MEDICAL EXAMINER

OCME FORMULATION STUDY

11 SHUTTLE ROAD

FARMINGTON, CT 06032

PROJECT #: BI-2B-471

OCME FORMULATION DRAWINGS

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

ARCHITECT:

LIST OF DRAWINGS:

COVER SHEET

SITE PLAN

FIRST FLOOR PLAN

SECOND FLOOR PLAN

THIRD FLOOR PLAN

EXTERIOR ELEVATION

OCME FORMULATION STUDY

11 SHUTTLE ROAD

FARMINGTON, CT 06032

PROJECT #: BI-2B-471

CONNECTICUT OFFICE OF CHIEF MEDICAL EXAMINER

SITE PLAN

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

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SHUTTLE ROAD

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PARKING

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OFFICE OF CHIEF MEDICAL EXAMINER

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EXISTING GARAGE

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PARKING

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HANDICAP PARKING

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PROPERTY LINE

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ENTRANCE

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PROPERTY LINE

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PROPERTY LINE

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PROPERTY LINE

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ADDITION TOTAL AREA - 5,728 SF

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20 FT BOX TRUCK

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20 FT BOX TRUCK

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GEN

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CHILLER

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CHILLER

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EXISTING PAVING

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NEW PAVING

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SITE PLAN KEYNOTES

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MODIFY DRIVEWAY / PARKING BITUMINOUS PAVING.

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PROVIDE FILL WHERE NEW PAVING IS TO BE INSTALLED.

AutoCAD SHX Text REMOVE PAVING AND EARTH AT NEW BUILDING LOCATION FOR NEW SLAB-ON-GRADE AND FOUNDATION WALLS. FOUNDATION WALLS SHALL EXTEND A MIN. OF 4'-0" BELOW GRADE.

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PROVIDE NEW PAVING IN AREA INDICATED.

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GENERAL SITE RENOVATION NOTES

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1. PROVIDE NEW GENERATOR FOR ENTIRE BUILDING UPGRADE. PROVIDE NEW GENERATOR FOR ENTIRE BUILDING UPGRADE. GENERATOR SIZING SHALL BE DETERMINED FOR BACKUP POWER FOR ALL LIFE SAFETY COMPONENTS, EMERGENCY LIGHTING THROUGHOUT, ALL LAB SPACE POWER, AUTOPSY SUITE, RADIOLOGY SUITE, REFRIGERATOR STORAGE AND SELECT OFFICE POWER. 2. NEW CHILLER AND BOILER SHALL BE PROVIDED FOR NEW CHILLER AND BOILER SHALL BE PROVIDED FOR EXISTING AND NEW BUILDING. 3. NEW AIR HANDLERS SHALL BE PROVIDED FOR ENTIRE NEW AIR HANDLERS SHALL BE PROVIDED FOR ENTIRE FACILITY. MULTIPLE AIR UNITS SHALL BE PROVIDED FOR THE FOLLOWING (MINIMUM ZONING): AUTOPSY SUITE RADIOLOGY SUITE EXISTING AND NEW LABORATORY ROOMS OFFICE, CUBICLE, ADMIN, CONFERENCE SPACES

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NORTH

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PLAN

EVIDENCE

STORAGE

MAINTENACE MECHANICAL

IDENTIFICATION

VIEWING

ELEV

JAN.

ELEV

MACH

ROOM

LAV

REFRIGERATOR GARAGE

CONNECTICUT OFFICE OF CHIEF MEDICAL EXAMINER

FIRST FLOOR PLAN

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

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RADIOLOGY SUITE

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656 SF

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ORGAN DONOR LAB

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512 SF

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REFRIGERATOR STORAGE

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1320 SF

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MAIN AUTOPSY

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2942 SF

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MEDICAL WASTE

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270 SF

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WOMEN

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165 SF

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MEN

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165 SF

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WOMEN

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150 SF

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MEN

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150 SF

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OFFICE

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180 SF

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OFFICE

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170 SF

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MEN LOCKER

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345 SF

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WOMEN LOCKER

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345 SF

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NEW BUILDING ADDITION

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EXISTING BUILDING

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OFFICE

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106 SF

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STORAGE

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607 SF

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LAUNDRY

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135 SF

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STORAGE

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360 SF

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ANTEROOM

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VEST.

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70 SF

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FIRST FLOOR KEYNOTES

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AutoCAD SHX Text NEW BUILDING ADDITION (TYPE 2A): A. SLAB-ON-GRADE W/UNDERSLAB VAPOR RETARDER SLAB-ON-GRADE W/UNDERSLAB VAPOR RETARDER AND INSULATION AROUND ENTIRE PERIMETER. B. CONCRETE FOUNDATION WALL AND FOOTING DOWN CONCRETE FOUNDATION WALL AND FOOTING DOWN TO MIN. 4'-0" BELOW GRADE. C. STRUCTURAL STEEL FRAME (WF COLUMNS, STRUCTURAL STEEL FRAME (WF COLUMNS, GIRDERS, BEAMS), W/ 1 HOUR FIREPROOFING. D. NEW SPRINKLER SYSTEM PER NFPA 13 NEW SPRINKLER SYSTEM PER NFPA 13 THROUGHOUT NEW BUILDING. E. METAL ROOF DECK WITH VAPOR RETARDER, METAL ROOF DECK WITH VAPOR RETARDER, SUBSTRATE BOARD, MIN R-30 POLYISO INSULATION, ROOF COVER BOARD AND WHITE TPO. METAL ROOF FASCIA AROUND PERIMETER. F. EXTERIOR WALLS SHALL BE CONSTRUCTED OF EXTERIOR WALLS SHALL BE CONSTRUCTED OF 8" CMU BACKUP, FLUID APPLIED AIR & VAPOR BARRIER, MIN R-12 CAVITY INSULATION, AIR SPACE AND CAST STONE VENEER. G. ROOF SHALL RECEIVE ALUMINUM FRAME ROOF SHALL RECEIVE ALUMINUM FRAME STRUCTURAL SKYLIGHT OVER THE AUTOPSY SPACE(60'-0" X 16"-0"). H. ALL INTERIOR NON-BEARING PARTITIONS SHALL BE ALL INTERIOR NON-BEARING PARTITIONS SHALL BE CONSTRUCTED OF " GYPSUM BOARD OVER METAL 58" GYPSUM BOARD OVER METAL STUDS WITH CAVITY INSULATION, FULL WIDTH. I. ALL DOORS AND FRAMES SHALL BE PAINTED ALL DOORS AND FRAMES SHALL BE PAINTED STEEL.

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NEW BODY STORAGE REFRIGERATION WITH CADAVER STORAGE RACKS. 32'-0" X 40'-0" UNIT.

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GARAGE / RECEIVING AREA TO REMAIN. NEW GARAGE STEEL DOOR TO BE PROVIDED.

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ORGAN DONOR LAB: EXISTING LAB TO BE RENOVATED AS NEW.

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AutoCAD SHX Text MEDICAL WASTE ROOM: EXISTING COLD ROOM TO BE REMOVED AND SPACE TO BE RENOVATED AS MEDICAL WASTE ROOM.

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OFFICE TO BE RENOVATED AS NEW.

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AutoCAD SHX Text NEW MEN AND WOMEN LOCKER ROOMS. QUARRY TILE TO BE REMOVED DOWN TO CONCRETE SLAB, NEW SLAB PENETRATIONS FOR NEW FIXTURES. ALL PARTITIONS SHALL BE 6" CMU WITH TILE ON CONCRETE SLAB AND WALLS.

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LAUNDRY ROOM SHALL BE RENOVATED AS NEW.

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AutoCAD SHX Text EXISTING MEN AND WOMEN TOILET FACILITIES SHALL BE DEMOLISHED COMPLETELY AND RENOVATED AS NEW TO BE FULLY ADA ACCESSIBLE. PROVIDE NEW TWO LAVATORIES AND TWO WATER CLOSETS. NEW FLOOR AND WALL TILE THROUGHOUT.

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AutoCAD SHX Text RADIOLOGY SUITE: PERIMETER WALLS AND DOORS SHALL BE PROVIDED WITH LEAD LINING. WALLS SHALL BE LEAD LINED UP TO 7'-0" AFF. NEW XRAY TABLE AND EQUIPMENT, AND NEW CT SCAN EQUIPMENT.

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AutoCAD SHX Text EXISTING AUTOPSY AREA SHALL BE RENOVATED FOR NEW STORAGE ROOM. COMPLETE DEMOLITION INCLUDING AND NOT LIMITED TO REMOVAL OF QUARRY TILE. FLOOR LEVELING REQUIRED FOR FLOOR FINISH.

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AutoCAD SHX Text EXISTING X-RAY SUITE SHALL BE RENOVATED FOR NEW STORAGE ROOM. COMPLETE DEMOLITION INCLUDING AND NOT LIMITED TO REMOVAL OF QUARRY TILE. FLOOR LEVELING REQUIRED FOR NEW FLOOR FINISH.

AutoCAD SHX Text MAIN UPTOPSY FINISHES TO INCLUDE STAINLESS AND EPOXY COUNTERTOPS ON STEEL LAB CASEWORK. ALL CABINETRY TO BE STEEL LAB CASEWORK.

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GENERAL RENOVATION NOTES

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1. ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE KEYNOTES, SHALL BE PROVIDED WITH NEW PAINTING, FLOORING AND CEILING PADS. UPGRADE EXISTING FACILITY TO NEW LED LIGHTING. NEW BUILDING SHALL BE PROVIDED WITH LED LIGHTING THROUGHOUT. 2. ENTIRE EAST ELEVATION PRE-CAST STONE OF THE ENTIRE EAST ELEVATION PRE-CAST STONE OF THE EXISTING BUILDING SHALL BE REMOVED AND REPLACED WITH NEW TO MATCH EXISTING. BEFORE INSTALLING NEW, THE EXISTING AIR AND VAPOR BARRIER SYSTEM SHALL BE REPAIRED AT ALL NEW CONNECTION POINTS. ESTIMATOR TO PROVIDE ALLOWANCE FOR INVESTIGATION AND REPAIR OF FACADE. 3. ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL BE 6" CMU BLOCK. ALL NEW WALLS INSTALLED ON THE SECOND AND THIRD FLOORS SHALL BE METAL STUD AND GYPSUM BOARD. 4. PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT EXISTING AND NEW PORTIONS OF THE BUILDING.

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NORTH

VESTIBULE

RECEPTION

VESTIBULE

MEN

WOMEN

ELEV

JAN.

LOUNGE

CONFERENCE

ROOM

STORAGE OFFICE

CONFERENCE

ROOM

CHIEF

SECRETARY

DEPUTY

ASSOCIATE

ASSOCIATE

ASSOCIATE

ASSOCIATE

ADMIN.

ASSISTANT

ADMINISTRATIVE

SERVICES

ASSOCIATE

ASSOCIATE

CONNECTICUT OFFICE OF CHIEF MEDICAL EXAMINER

SECOND FLOOR PLAN

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

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AUTOPSY ROOF

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PRIVATE OFFICES

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1058 SF

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PRIVATE OFFICES

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1800 SF

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RTU 1

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RTU 2

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EXHAUST FAN 1

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EXHAUST FAN 2

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EXHAUST FAN 3

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SKYLIGHT ASSEMBLY

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SECOND FLOOR KEYNOTES

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AutoCAD SHX Text EXISTING OFFICE CUBICLE AND PARTIAL CONFERENCE ROOM SPACE SHALL BE RENOVATED INTO NEW RECONFIGURED PRIVATE OFFICES. ASSUMED TO HAVE 5 OFFICES, COPY SPACE AND KITCHENETTE SHALL BE PROVIDED.

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AutoCAD SHX Text EXISTING RECORD ARCHIVE, MAILROOM AND ACCOUNTING SPACES SHALL BE RENOVATED INTO NEW RECONFIGURED OFFICE SPACE. ASSUMED TO HAVE 6 OFFICES AND 6 CUBICLES. COPY SPACE AND KITCHENETTE SHALL BE PROVIDED.

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GENERAL RENOVATION NOTES

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1. ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE KEYNOTES, SHALL BE PROVIDED WITH NEW PAINTING, FLOORING AND CEILING PADS. UPGRADE EXISTING FACILITY TO NEW LED LIGHTING. NEW BUILDING SHALL BE PROVIDED WITH LED LIGHTING THROUGHOUT. 2. ENTIRE EAST ELEVATION PRE-CAST STONE OF THE ENTIRE EAST ELEVATION PRE-CAST STONE OF THE EXISTING BUILDING SHALL BE REMOVED AND REPLACED WITH NEW TO MATCH EXISTING. BEFORE INSTALLING NEW, THE EXISTING AIR AND VAPOR BARRIER SYSTEM SHALL BE REPAIRED AT ALL NEW CONNECTION POINTS. ESTIMATOR TO PROVIDE ALLOWANCE FOR INVESTIGATION AND REPAIR OF FACADE. 3. ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL BE 6" CMU BLOCK. ALL NEW WALLS INSTALLED ON THE SECOND AND THIRD FLOORS SHALL BE METAL STUD AND GYPSUM BOARD. 4. PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT EXISTING AND NEW PORTIONS OF THE BUILDING.

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NORTH

CONFERENCE

ROOM

STORAGE

STORAGE

MEN

WOMENCLOSET

ELEV

JAN.

IT ROOM

SERVER

ROOM

LAB

STORAGE

OFFICE PHOTO

WORKROOM

OFFICE

STUDENT

LOUNGE

SLIDE

STORAGE

GLASSWARE DARK

ROOM

CONNECTICUT OFFICE OF CHIEF MEDICAL EXAMINER

THIRD FLOOR PLAN

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

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OFFICE SUITE

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1704 SF

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ANTHROPOLOGY

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396 SF

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MEDICAL RECORDS

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1362 SF

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HISTOLOGY

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636 SF

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RTU 1

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RTU 2

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EXHAUST FAN 1

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AUTOPSY ROOF

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LAB / SLIDE STORAGE

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600 SF

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EXHAUST FAN 2

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EXHAUST FAN 3

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SKYLIGHT ASSEMBLY

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THIRD FLOOR KEYNOTES

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AutoCAD SHX Text EXISTING LABORATORY SPACE SHALL BE RENOVATED FOR UPDATED LABORATORY STANDARDS. ALL NEW LABORATORY CASEWORK SHALL BE MOVEABLE PAINTED METAL CASEWORK WITH EPOXY TOPS. TOPS. EXAMPLE (KEWAUNEE ENTERPRISE SYSTEM). CASEWORK SHALL BE PROVIDED WITH MOBILE BASE CABINETS. LAB SHALL BE PROVIDED WITH ONE 5'-0" LAB SHALL BE PROVIDED WITH ONE 5'-0" FUME HOOD AND TWO LAB SINKS. FLOORING SHALL BE SEAMLESS VINYL FLOORING WITH INTEGRAL WALL BASE. WALLS SHALL BE PAINTED WITH EPOXY PAINT. CEILING SHALL BE LAY-IN TYPE, ARMSTRONG ULTIMA PANELS IN 15/16" GRID

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AutoCAD SHX Text EXISTING LABORATORY, STORAGE AND OFFICE SPACE SHALL BE RENOVATED INTO NEW OFFICE SUITE. ASSUMED TO HAVE 5 PRIVATE OFFICES, 6 CUBICLES, KITCHENETTE AND COPY SPACE.

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AutoCAD SHX Text EXISTING LABORATORY SPACE TO BE COMPLETELY RENOVATED INTO NEW RECORDS STORAGE SUITE, INCLUDING RECORDS STORAGE, MAILROOM, ACCOUNTING SPACES.

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AutoCAD SHX Text EXISTING LABORATORY SPACE TO BE COMPLETELY RENOVATED INTO NEW LABORATORY AND SLIDE STORAGE INCLUDING REMOVING TWO FUME HOODS, CASEWORK, QUARRY TILE AND CEILING. PROVIDE NEW RESILIENT TILE FLOORING, TEGULAR CEILING PANELS AND GRID, AND PAINTING THROUGHOUT.

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GENERAL RENOVATION NOTES

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1. ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE ALL AREAS IN THE EXISTING BUILDING, NOT LISTED IN THE KEYNOTES, SHALL BE PROVIDED WITH NEW PAINTING, FLOORING AND CEILING PADS. UPGRADE EXISTING FACILITY TO NEW LED LIGHTING. NEW BUILDING SHALL BE PROVIDED WITH LED LIGHTING THROUGHOUT. 2. ENTIRE EAST ELEVATION PRE-CAST STONE OF THE ENTIRE EAST ELEVATION PRE-CAST STONE OF THE EXISTING BUILDING SHALL BE REMOVED AND REPLACED WITH NEW TO MATCH EXISTING. BEFORE INSTALLING NEW, THE EXISTING AIR AND VAPOR BARRIER SYSTEM SHALL BE REPAIRED AT ALL NEW CONNECTION POINTS. ESTIMATOR TO PROVIDE ALLOWANCE FOR INVESTIGATION AND REPAIR OF FACADE. 3. ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL ALL NEW WALLS INSTALLED ON THE FIRST FLOOR SHALL BE 6" CMU BLOCK. ALL NEW WALLS INSTALLED ON THE SECOND AND THIRD FLOORS SHALL BE METAL STUD AND GYPSUM BOARD. 4. PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT PROVIDE NFPA 13 FIRE PROTECTION SYSTEM THROUGHOUT EXISTING AND NEW PORTIONS OF THE BUILDING.

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NORTH

EXTERIOR ELEVATION

JANUARY 4, 2021

AE DESIGN GROUP, LLC

40 NORTH MAIN STREET

SOUTHINGTON, CT 06489

860-621-9348

330 Main St

2ND Flr.

Hartford, Connecticut 06106

T|860.200.8551 F|860.200.8552 www.dh-bolton.com

SCHEMATIC PLAN

ORDER OF MAGNITUDE ESTIMATE

PREPARED BY: D.H BOLTON, INC.

December 30, 2020

Hartford, Connecticut 06106

December 30, 2020

Daniel S. LaMontagne, AIA

AE Design Group

40 North Main St

Southington, CT 06489

RE: Connecticut Office of Chief Medical Examiner

Order of Magnitude Estimate

UNIFORMAT II Elemental Cost Summary BCC & SCC- Level 1

Mr. LaMontagne, Pursuant to your request, DH BOLTON has reviewed AE Design Group’s Schematic Plan for the

Connecticut Office of Chief Medical Examiner (OCME) and performed an Order of Magnitude Estimate

UNIFORMAT II Level-1 for the Building Construction Cost (BCC) and associated Site Construction Cost

(SCC).

Please also consider the following Assumptions/Qualifications used to determine OME cost for the OCME schematic plan:

• All material cost are Commercial Grade only except where otherwise noted for equipment and specialty ceiling.

• Labor cost are CT Prevailing Wage

• Winterization or Phasing are Excluded from the Construction Cost. Phasing & Site Logistics

Allowance was carried under Contingencies.

• New wall interior partition construction assembly at the existing building assumed as cmu for the 1st

Floor and Gypsum Board Assemblies for the 2nd – 3rd.

• Assumes new Fire Protection System at the OCME building. New Addition Roof storm drainage may require site trenching if unable to connect into existing system.

• Design Contingency Excluded.

• Lab and Autopsy Equipment cost are not included with the Direct Cost of Construction. Allowance carried under Contingencies. Cubicles and office equipment are Excluded.

• Additional Insurances i.e Builder’s Risk, Excess Umbrella, etc as required by the State are

Excluded.

Hartford, Connecticut 06106

Should you have any questions, or require additional information, feel free to give me a call at 860-869-

3944.

Sincerely, Dwight H. Bolton

President

Attach: Level-1 UNIFORMAT II BCC/SCC Summary

Level-3 UNIFORMAT II BCC/SCC Details

UNIFORMAT II ELEMENTAL COST SUMMARY BCC

Project Office of Chief Medical Examiner-Schematic Plan GFA - New Addition 5,728 SF

GFA - Renovation 31,800 SF

LEVEL 1 GROUP ELEMENTS Ratio Cost per %

Qty/GFA Quantity Unit UC Cost Unit GFA

A SUBSTRUCTURE 246,102.00$

Standard Foundations- New Addition 246,102.00$ 42.96$ 6.79%

B SHELL 892,530.00$

Superstructure- New Addition 812,530.00$ 141.85$ 22.41%

Exterior Enclosures- Renovation 80,000.00$ 2.52$ 1.70%

C INTERIORS 2,019,027.00$

Interiors - New Addition 383,482.00$ 66.95$ 11%

Interiors - Renovation 1,635,545.00$ 51.43$ 35%

D SERVICES 4,247,356.00$

MEP/FP Systems - New Addition 1,721,856.00$ 300.60$ 47%

MEP/FP Systems - Renovation 2,525,500.00$ 79.42$ 54%

E EQUIPMENT & FURNISHINGS 211,200.00$

*Equipment - New Addition (Reference Equipment Allowance) 211,200.00$ 36.87$ 6% *Equipment - Renovation (Reference Equipment Allowance) -$

F SPECIAL CONSTRUCTION & DEMOLITION 478,590.00$

Selective Demolition - Renovation 478,590.00$ 15.05$ 10%

G SITEWORK 249,832.80$

Sitework - New Addition 249,832.80$ 43.62$ 7%

BUILDING ELEMENTAL COST WITHOUT DESIGN ALLOWANCE - New Addition 3,625,002.80$ 632.86$ 100.00%

BUILDING ELEMENTAL COST WITHOUT DESIGN ALLOWANCE - Renovation 4,719,635.00$ 148.42$ 100.00%

Z10 GENERAL REQUIREMENTS

Z70 TAXES, PERMITS, INSURANCES & BONDS

Z7050 Permit Fees NA

Z7070 Bond Fee 2% 166,892.76$

Z7070 G&L 2% 166,892.76$

Z90 FEES & CONTINGENCIES

Z9010 Overhead 5% 417,231.89$

Z9010 General Conditions 7% 584,124.65$

Z9030 Profit 10% 834,463.78$

Z9050 Construction Contingencies 10% 834,463.78$

Estimate Contingency 10% 834,463.78$

Material & Labor Escalation (FY21) 3% 250,339.13$

Design Allowance Not Included -$

*Lab & Autoposy Equipment / Casework Allowance 1,000,000.00$

Phasing & Site Logistics Allowance 25% 2,086,159.45$

Investigate/Evaluate Repair of Façade Precast Panels Allowance 20,000.00$

BUILDING CONSTRUCTION COST 15,539,669.77$ 414.08$

Element

Project : Office of Chief Medical Examiner-Schematic Plan

Order of Magnitude Estimate (OME)

2021 2022 2023 2024 2025

*Escalation 3% 5% 6% 6% 6%

Direct Cost of Construction 8,344,637.80$ 8,594,976.93$ 9,024,725.78$ 9,566,209.33$ 10,140,181.89$

DCC w/Escalation 250,339.13$ 429,748.85$ 541,483.55$ 573,972.56$ 608,410.91$

Soft Cost 6,944,692.84$ 6,944,692.84$ 6,944,692.84$ 6,944,692.84$ 6,944,692.84$

Total Cost 15,539,669.77$ 15,969,418.62$ 16,510,902.17$ 17,084,874.73$ 17,693,285.64$

Assumptions:

FY 2021

Assumed CPI inflation remains below 2.5%

Assumed minor cost changes in material & labor cost

FY 2022

Assumed inflation grows to approximately 3%

Assumed material & labor cost increase to approximately 2%

FY 2023 - FY 2025

Assumed inflation remains at approximately 3%

Assumed material & labor cost escalate to approximately 3%

Fiscal Year Escalation Allowances

*Escalation Estimated from Budget Phase Through Design Development. Material Escalation from Construction Start thru Mid-point of

Construction is Excluded

UNIFORMAT II- ELEMENTAL COST ESTIMATE (BCC/SCC)

New Addition

Description Quantity Unit UC Cost

A SUBSTRUCTURE

A10 FOUNDATIONS $64,350.00

A1010 Standard Foundations [24"x12" Footings & 4'-Fnd. Wall] 66 CYDS $975.00 $64,350.00

A20 SPECIAL FOUNDATIONS $125,000.00

A1020 Underpinning 50 LF $2,500.00 $125,000.00

A40 SLABS-ON-GRADE $56,752.00

A4010 Standard Slabs-On-Grade [6" SOG w/ vapor barrier & underslab prep] 5,728 SF $9.00 $51,552.00

A4090 Slab-On-Grade Supplementary Components [Bit. Damproofing & Rigid Insulation] 1,040 SF $5.00 $5,200.00

B SHELL

B10 SUPERSTRUCTURE $200,480.00

B1020 Roof Construction [Wide Flange Steel beams, girders & decking] 5,728 SF $35.00 $200,480.00

B20 EXTERIOR VERTICLE ENCLOSURES $348,850.00

B2010 Exterior Walls [8"cmu backup avb, insulation 4" cast stone veneer] 3,900 SF $55.00 $214,500.00

B2010 Exterior Walls [Repair Ex. Precast Panels] 1,600 SF $65.00 $104,000.00

B2020 Exterior Windows [Alum Frame & glazing commercial grade] 20% of wall- Allowance 780 SF $25.00 $19,500.00

B2050 Exterior Doors & Grilles [Steel Frames, metal doors, hrdwr commercial grade] 2 EA $2,500.00 $5,000.00

B2070 Exterior Louvers & Vents 3,900 SF $1.50 $5,850.00

B30 EXTERIOR HORIZONTAL ENCLOSURES $263,200.00

B3010 Roofing [Substrate board, poly-iso, coverboard, tapered & Sgl Ply TPO] 5,728 SF $25.00 $143,200.00

B3060 Horizontal Openings [ 60'-0" x 16'-0" Alum. Framed skylight clear Low E glass] 960 SF $125.00 $120,000.00

C INTERIORS

C10 INTERIOR CONSTRUCTION $239,344.00

C1010 Interior Partitions [3-5/8" Mtl Stud 5/8" GWB T&F] 6,200 SF $30.00 $186,000.00

C1020 Interior Windows [Alum Framed clear glass]- Office 106 1 Allo $1,500.00 $1,500.00

C1030 Interior Doors SGL[KD Frames HM Door & Hrdw Lead Lined] 1 EA $6,500.00 $6,500.00

C1030 Interior Doors DBL [KD Frames HM Door & Hrdwr commercial grade] 2 EA $3,600.00 $7,200.00

C1070 Specialty Suspended Ceiling Construction 4,768 SF $8.00 $38,144.00

C20 INTERIOR FINISHES $144,138.00

C2010 Wall Finishes [Epoxy Paint] 11,058 SF $6.00 $66,348.00

C2010 Wall Finishes (8# Lead Lined backed 5/8"GWB ) 730 SF $40.00 $29,200.00

C2030 Flooring [Commercial grade] 2,786 SF $15.00 $41,790.00

C2030 Resinous Epoxy Flooring & Base 340 SF $20.00 $6,800.00

UNIFORMAT II- ELEMENTAL COST ESTIMATE (BCC/SCC)

New Addition

D SERVICES

D20 PLUMBING $243,440.00

D2010 Domestic Water Distribution [Gas fired Water Heaters] 5,728 SF $25.00 $143,200.00

D2010 Plumbing Fixtures [Autopsy suppy & drainage] 5,728 SF $15.00 $85,920.00

D2030 Stormwater Drainage 5,728 SF $2.50 $14,320.00

D30 HEATING, VENTALATION, AND AIR CONDITIONING (HVAC) $716,000.00

D3020 Heat Generating Systems & Distribution Pumps [Gas Fired Boilers] 5,728 SF $125.00 $716,000.00

D3030 Cooling Generating Systems [ACC Chiller & Distribution Pumps] Incl w/D3020

D3050 Single Zone RTU (Incl w/D3020)

D40 FIRE PROTECTION $51,552.00

D4010 Sprinklers [ per NFPA 13] - New Addition 5,728 SF $9.00 $51,552.00

D50 ELECTRICAL $710,864.00

D5010 Packaged Generator Assemblies + ATS 1 Allo $350,000.00 $350,000.00

D5020 Electrical Service & Distribution 5,728 SF $28.00 $160,384.00

D5040 LED Lighting 5,728 SF $30.00 $171,840.00

D5080 Misc. Electrical Systems [Lightning Protection] 5,728 SF $5.00 $28,640.00

E EQUIPMENT & FURNISHINGS

E10 EQUIPMENT $211,200.00

E1030 Commercial Equipment- X-Ray Table [Included w/ ALLOWANCE] 1 EA $0.00 $0.00

E1030 Commercial Equipment- CAT Scan [Included w/ ALLOWANCE] 1 EA $0.00 $0.00

E1040 Lab Equipment - Stainless Steel Lab Casework w/ Epoxy Countertops [Included w/ Allowance] 115 LF $0.00 $0.00

E1090 Other Equipment- Cadaver Storage Racks 32'-0" x 40'-0" [Included w/ Allowance] 1,280 Unit $0.00 $0.00

E1090 Other Equipment- Autopsy Sink 'Mopec CC200 Unit' [Included w/ Allowance] 12 EA $0.00 $0.00

E1090 Other Equipment- SS Anatomy Dissection Table 'Mopec HA300 Cart' [Included w/ Allowance] 12 EA $0.00 $0.00

E1090 Other Equipment- Overhead Mounted Lighting 'Mopec BB109 or Similar' [Included w/ Allowance] 12 EA $0.00 $0.00

E1090 Other Equipment - 5'-0" Fume Hood [Included w/ Allowance] 1 EA $0.00 $0.00

E1090 Lab Sinks [Included w/ Allowance] 2 EA $0.00 $0.00

E1090 Other Equipment- Walk-In Refrigeration Unit $1,320.00 SF $160.00 $211,200.00

G SITEWORK

G10 SITE PREPARATION $128,972.00

G1020 Site Elements Demolition 5,728 SF $7.00 $40,096.00

G1070 Grading 5,728 SF $12.00 $68,736.00

G1070 Excavation & Backfill 212 CYDS $95.00 $20,140.00

G20 SITE IMPROVEMENTS $52,124.80

G2020 Asphalt Paving [Proof roll grade, base & subbase, binder & wearing crs) 5,728 SF $5.00 $28,640.00

G2030 Pedestrian Plazas & Walkways [Conc walks] 5,728 SF $2.75 $15,752.00

G2060 Site Development [Site furnishings & signage] 5,728 SF $0.75 $4,296.00

G2080 Landscapping [Topsoil & seed] 5,728 SF $0.60 $3,436.80

G30 LIQUID & GAS SITE UTILITIES $68,736.00

G3010 Site Domestic Water Distribution 5,728 SF $0.00 $0.00

G3010 Site Fire Protection Water Distribution 5,728 SF $0.00 $0.00

G3020 Sanitary Sewage Utility 5,728 SF $6.00 $34,368.00

G3030 Site Storm Drainage 5,728 SF $6.00 $34,368.00

UNIFORMAT II- ELEMENTAL COST ESTIMATE (BCC)

RENOVATION

B SHELL

B20 EXTERIOR VERTICLE ENCLOSURES $15,000.00

B2050 Exterior Doors [Steel Frames, metal doors, hrdwr commercial grade]- Renovation 2 EA $2,500.00 $5,000.00

B2070 Exterior Louvers & Vents 1 Allo $10,000.00 $10,000.00

B30 EXTERIOR HORIZONTAL ENCLOSURES $50,000.00

B3010 Patch Repair Existing Roof 1 Allo $50,000.00 $50,000.00

C INTERIORS

C10 INTERIOR CONSTRUCTION $721,050.00

C1010 Interior Partitions [CMU 1st Flr] 3,110 SF $35.00 $108,850.00

C1010 Interior Partitions [GWB Assemblies 2nd & 3rd Flrs] 6,620 SF $10.00 $66,200.00

C1020 Interior Windows [Alum Framed clear glass] 1 Allo $50,000.00 $50,000.00

C1030 Interior Doors SGL[KD Frames HM Door & Hrdwr commercial grade] 81 EA $1,800.00 $145,800.00

C1030 Interior Doors DBL [Welded Frames HM Door & Hrdwr commercial grade] 7 EA $5,000.00 $35,000.00

C1070 Specialty Suspended Ceiling Construction- Renovation 31,800 SF $8.00 $254,400.00

C1090 Interior Specialties [Toilet & bathrm accessories] - Renovation 1,160 SF $5.00 $5,800.00

C1090 Other Interior Specialty [Allowance] - Renovation 1 Allo $25,000.00 $25,000.00

C1090 Other Interior Specialty [Arch Millwork Kitchenette] - Renovation 1 Allo $30,000.00 $30,000.00

C1090 Compartments & Cubicles [Office Partitions] - Included w/ Allowance 4,580 SF $0.00 $0.00

C20 INTERIOR FINISHES $914,495.00

C2010 Wall Finishes [Epoxy Paint]- Renovation 67,745 SF $6.00 $406,470.00

C2010 Wall Finishes [Ceramic Tile]- Renovation 760 SF $25.00 $19,000.00

C2030 Resinous Epoxy Flooring & Base 425 SF $20.00 $8,500.00

C2030 Floor Finishes [Ceramic Tile Flooring] 990 SF $25.00 $24,750.00

C2030 Flooring [Commercial grade] - Renovation 30,385 SF $15.00 $455,775.00

D SERVICES

D20 PLUMBING $453,200.00

D2010 Domestic Water Distribution [Gas fired Water Heaters] 31,800 SF $8.00 $254,400.00

D2010 Plumbing Fixtures [Lab supply & drainage] 31,800 SF $4.00 $127,200.00

Plumbing Fixtures [Water Closets w/ automatic flush sensor] 8 SF $2,700.00 $21,600.00

Plumbing Fixtures- [Lavatories w/automatic sensors] 8 SF $2,200.00 $17,600.00

Plumbing Fixtures- [Urinals w/automatic flush sensor] 2 SF $2,700.00 $5,400.00

Plumbing Fixtures- [Showers] 6 SF $4,500.00 $27,000.00

D30 HEATING, VENTALATION, AND AIR CONDITIONING (HVAC) $1,017,600.00

D3020 Heat Generating Systems [Gas Fired Boilers] 31,800 SF $8.00 $254,400.00

D3030 Cooling Generating Systems [ACC Chillers & Distribution Pumps] 31,800 SF $15.00 $477,000.00

D3050 Multi-zone RTUs [Re-use Ex Distribution Ductwork] 31,800 SF $9.00 $286,200.00

D40 FIRE PROTECTION $286,200.00

D4010 Sprinklers [ per NFPA 13] 31,800 SF $9.00 $286,200.00

D50 ELECTRICAL $768,500.00

D5020 Electrical Service & Distribution 31,800 SF $0.00 $0.00

D5040 LED Lighting & Branch Wiring, Misc. Power 31,800 SF $22.50 $715,500.00

D5080 Misc. Electrical Systems [Lightning Protection] 10,600 SF $5.00 $53,000.00

E EQUIPMENT & FURNISHINGS

E10 EQUIPMENT $0.00

E1030 Commercial Equipment- Industrial Washers & Dryers [Included w/ Allowance] 4 EA $0.00 $0.00

E1040 Lab Equipment - Stainless Steel Lab Casework w/ Epoxy Countertops [Included w/ Allowance] 1,010 SF $0.00 $0.00

E1090 Other Equipment - 5'-0" Fume Hood [Included w/ Allowance] 3 EA $0.00 $0.00

E1090 Lab Sinks [Included w/ Allowance] 4 EA $0.00 $0.00

F SPECIAL CONSTRUCTION & DEMOLITION

F30 DEMOLITION $478,590.00

F3030 Selective Demolition- Interior Items 31,800 SF $12.00 $381,600.00

F3030 Selective Demolition - MEP 31,800 SF $3.05 $96,990.00