feasibility study final 1-27-2011 (2)
TRANSCRIPT
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GRAND FORKS PUBLIC LIBRARY
SITE FEASIBILITY STUDYJANUARY 27, 2011
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January27,2011
WendyWendt
LibraryDirector
GrandForksPublicLibraryDistrict
2110LibraryCircle
GrandForks,ND58201
DearMs.Wendt,
PSADewberryandourpartnersWidsethSmithNoltingarepleasedtopresentthesesiteanalysesforthe
GrandForksPublicLibrary. ThisreportutilizesdataprovidedbytheGrandForksPublicLibrary,theCity
ofGrand
Forks,
and
PSA
Dewberry
&
Widseth
Smith
Nolting
site
observations.
We look forward tohelpingyoumake the right choicesasyoumove forwardwith thispublic library
project. Shouldyouhaveanyquestionsorcommentsregardingthisfeasibilitystudy,pleasefeelfreeto
callusatanytime.
PSADewberryInc.
RickMcCarthy,
AIA,
NCARB,
LEEDAP
Principal
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StudyGoals
ThisstudywascommissionedtoexplorethefeasibilityofthreedifferentsitesintheCityofGrandForks
aspotentiallocationsfortheGrandForksPublicLibrary.Thegoal istogivetheLibraryBoardsufficient
informationtocomparethesitesandtomakeaninformeddecisionregardingwhichsitebestmeetsthe
needsputforthinthelibraryrevitalizationprocess.
SiteInformation
Information foreach site is summarizedon the siteanalysisdrawingsat theendof this study. Each
studyconsidersthesitesdimensions,easements,utilities,setbacks,andenvironmentalcharacteristics.
WeunderstandthattheLibraryisevaluatingthepossibilityofacquiringadditionalcontiguousparcelsat
the current library location andoneotherpotentialparcel to the east, across LibraryCircle. For the
purposesofthisreport,theneedforpropertyacquisitionisindividuallyaddressedwithineachscenario.
BuildingSize
Indetermining
which
of
the
sites
will
be
able
to
accommodate
the
future
library,
asize
for
the
proposed
building must be established. For this study we are using the recommended size provided in the
buildingprogrambyLibraryConsulting,P.A.datedFebruary11,2010. Theprogramrecommendsthat
theGrandForksPublicLibrarydesignabuildingsizebasedonaprojectdesignpopulationof65,000to
70,000 people. In order to provide good library service for this population, the library will need to
provideabuildingofapproximately62,267grosssquarefeet.
ParkingRequirements
GrandForksZoningcodesreferenceparkingneedsassociatedwithspecificbuildinguses.Thebaseneed
forsmalllibraryfacilitiesisonespaceper250squarefeetofgrossfloorareaplusonespaceper
employee.Due
to
the
size
of
the
facility
being
considered
and
the
various
specific
uses
within
the
buildingitself,GrandForksPlanningDepartmentpersonnelhavepreliminarilyidentifiedatotalparking
spacerequirementof178vehiclespacesforthisproject. Thisnetsouttoanoverallparkingspace
requirementofapproximatelyonespaceto500squarefeetofgrossfloorareaplusstaffrequirements.
ThespacereportfromLibraryConsultants,PAsuggestedatotalof109spacesor1spaceper600square
feetoflibrary.ThestaffofDewberryfeelsareasonableandconservativeparkinggoalforthelibrary
couldbeintherangeof180to220spacestobeappropriate.Fromthisperspective,itwouldappear
thatthereshouldbelittleornoconflictwithmeetingGrandForksCitycodeparkingrequirements.
BuildingFloorPlate
Toenableameaningfulcomparisonofrelativecostsofdevelopingeachsite,weareinsertingthesame
hypotheticalbuildingoneachsite. The footprintoftheassumedbuilding isbaseduponthe footprint
requiredtofitthelibraryonthemostconstrainedofthesites. Thisassumesalibrarywithtwofullfloors
andapartialthirdfloor. Notethatthisisonlyoneofmanypossiblefloorareadistributionsolutions. An
appropriatefloorareadistributionwillbedeterminedduringtheSchematicDesignphase.
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Forthepurposesofthisreport,thefloorareadistributionisutilizedasfollows:
AssumedSpaceDistributionbyFloor
Grand Forks Public Library Space Summary - 3 Floors, Option 2Adult Non-Fiction & Media on First / Children, YA, & Adult Fict ion on Second / Staff on Third
Functional Area First Floor Second
Floor
Third
Floor
Library Entrance 1109 SF
Coffee Alcove 312 SF 312 SF
Friend's Book Sale 97 SF 97 SF
Public Entry and Lobby 700 SF 700 SF
Public Meeting Rooms 3170 SF
Conference Room 858 SF 858 SF
Large Mtg. Rm + Kitchenette 2312 SF 2312 SF
Customer Service 670 SF
Customer/Self-Service Area 670 SF 670 SF
New Book & Media Di splay 476 SF
476 SF 476 SF
World Languages 256 SF
256 SF 256 SF
Media Area 1016 SF
1016 SF 1016 SF
Children's Library 9708 SF
Children's Collection & Services 5118 SF 5118 SF
Juvenile Collection 4316 SF 4316 SF
Parenting & Teachers'
Collection 274 SF 274 SF
Fiction Area 4934 SF
Fiction Collection 4934 SF 4934 SF
Large Print 760 SF
Large Print Collection 760 SF 760 SF
Non-Fiction 7466 SF
Non-Fiction Collection &
Seating7466 SF 7466 SF
Teen Services 3418 SF
Teen Collection & Services 3418 SF 3418 SF
Inform ati on & Technol ogy 4317 SF
Information & Technology
Services3200 SF 3200 SF
Public Computers 616 SF 616 SF
Study Rooms 501 SF 501 SF
Local History 1474 SF
1474 SF 1474 SF
Periodicals 1224 SF
Periodical Collection 1224 SF 1224 SF
Library Administration 655 SF
655 SF 655 SF
General Staff Work Areas 2656 SF
Friend's Work & Storage Area 636 SF 636 SF
Staff Workroom & Offices 1559 SF 1559 SF
Returns Room 461 SF 461 SF
Technical Services 425 SF
425 SF 425 SF
Computer Management 526 SF
526 SF 526 SF
Staff Services 826 SF
Staff Lobby/Kitchenette/Lounge 826 SF 826 SF
Building Services 2104 SF
Custodial Workroom 296 SF 296 SF
Garage, Shipping, & Receiving 860 SF 860 SF
General Library Storage Room 854 SF 854 SF
Outdoor Equipment Storage 94 SF 94 SF
Total Net Area 47190 SF 21359 SF 20550 SF 5281 SF
First Floor Gross 28407 SF
Second Floor Gross 27332 SF
Third Floor Gross 7024 SF
Total Gross Area 62267 SF
Total Non-Assignable Space 15567 SF
25% of Gross Area 15567 SF
Spacedistributionper
floorassumedfor
report.2fullstories
withapartial3rdlevel
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ProposedSiteScenarios
Thefollowingfivescenarioswerestudiedforthisreport:
Scenario#1
The
existing
Grand
Forks
Public
Library
will
remain
in
its
current
location,
at
2110LibraryCirclewithanadditiontoaccommodatethefuturebuildingneeds.
Fouradditionalpropertieswillbepurchasedtoincreasethesizeofthesite.The
librarywilltemporarilyrelocateduringconstruction.
Scenario#2 TheexistingGrandForksPublic Library is tobedemolishedandanew library
willbeconstructedontheexistingsite. Thesitewillbeexpandedbypurchasing
adjacentproperty to the south and to the east. The librarywill temporarily
relocateduringconstruction.
Scenario#2a TheexistingGrandForksPublic Library is tobedemolishedandanew library
willbeconstructedontheexistingsite. Thesitewillbeexpandedbypurchasing
adjacentproperty to thenorthand to theeast. The librarywill remainon its
currentsiteduringconstruction.
Scenario#3 Anew libraryfacilitytobebuiltand locatedattheLeeverssiteat715South
Washington,GrandForks.
Scenario#4 A new facility to be built and located at the Wellness Center site at 40th
AvenueSouth
and
South
11th
Street.
Thesiteanalyseshavebeenconductedtodetermineifeachsitecanaccommodatetheproposedlibrary.
Comparativecostestimatesareprovidedaswelltoaidinthedecisionmakingprocess.
ZoningConsiderations
Eachsite ispartofazoningdistrict;onlycertaintypesofusesareallowedineachzoningdistrict. The
zoning
district
for
each
site
is
indicated
for
each
of
the
following
site
analyses.
In
order
to
build
the
libraryatanyoftheproposedsites,theprojectmayrequireazoningvariance fromtheCityofGrand
Forks.Thisprocessmayhaveanimpactontheprojecttimeline.
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LeeversSite
ExistingSite
WellnessCenter
Site
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CivilEngineeringConsiderations
Detailedcivilengineering isbeyondthescopeofthisreport,but it is importanttonotethateachsite
studiedwillposedifferentcivilengineeringchallenges. Thetwomajorconsiderationsarestormwater
managementandsiteutilities. Ingeneral,thelargerandmoreundevelopedthesite,theeasieritisto
solvestormwatermanagementissues. Existingdevelopedsitesthatarealreadytiedintoastormwater
systemmust
be
studied
to
prove
that
the
expanded
development
does
not
exceed
the
capacity
of
the
existingsystemandtriggertheneedforpotentiallyexpensiveupgrades.
FloodHazard
Floodinformationandmapsareonrecordwiththecityorcountymunicipaloffices.Thethreeproposed
sitesarelocatedoutsidethe0.2%annualchancefloodplain,asindicatedbyFEMAFloodInsuranceRate
Maps. Floodhazardisnotaconsiderationforanyofthesites.
ConceptualSitePlans
PSADewberrys land planners developed a conceptual site plan for each site illustrating thecharacteristicsof the siteandhow itcouldbeutilized for theproposed library.Ourgoals for the site
designsincludedthefollowing:
Thesiteshouldaccommodatealibrarywithagrossareaof62,267squarefeet.
Thereshouldbeareaforfutureexpansion.
Dependingon the siteconstraints,a two or threestory facilitymaybe required tomeet the
overallsquarefootagedescribedbythebuildingprogram.
To provide a building footprint with geometry appropriate for public library use with an
orientationthatisoptimizedforthemaximumuseofnaturallightwithinthebuilding.
Toprovide, ifpossible,at leastoneoptionforeachsitethatincorporatesadriveupbookdrop
and/orpickup.
Toprovideadequateparking for the library. Thisnumbermayvarydependingupon the site
selectedandthepotentialofoverflowparking. PleaseseePage1 foradditionaldiscussionof
parkingconsiderations.
For the new construction options, we are inserting the same hypothetical building on each site to
facilitateanapplestoapplescomparison. Wehaveassumedalibrarywithtwofullfloorsandapartial
thirdfloor.
Each siteanalysisbeginswith somegeneral zoning information. (Pleasenote that thediagrammatic
siteplansareconceptplansonlyandareonlyintendedtoanalyzetheviabilityofeachsite.)
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SCENARIO#1:
TheexistingGrandForksPublicLibrarywillremaininitscurrentlocation,at2110LibraryCircle,itwillbe
remodeledandexpandedwithanadditiontoattainthearearequiredbythebuildingprogram.
SCENARIOS#2&2A:
The
existing
Grand
Forks
Public
Library
is
to
be
demolished
and
a
new
library
will
be
constructed
on
the
existingsite. Thesitewillbeexpandedbypurchasingadjacentproperty.
AssessmentofexistinglibrarybuildingforScenario#1:
Thegeneralarchitecturalaspectsoftheexisting librarywerediscussed inthe2009NeedsAssessment
report prepared by Library Consulting, P.A. That report gives a good overall review of the existing
structure. Thereportmentionsthattheexistingbuildingispoorlyinsulated,makeslittleuseofnatural
light,hasmechanical/electrical/plumbingsystemsthatareattheendoftheirservicelivesandthatthe
existingstructureisdifficulttomodify. Asapartofthisreport,weconductedamorethoroughstudyof
theexistingbuildingsystems.
MechanicalAssessment
ExistingSystems
The current mechanical system consists of air handling units (AHU), condensing units, perimeter
radiation,reheatcoils,gasfiredboilers,hotwatercirculatingpumps,andamixtureofpneumaticand
Direct Digital Controls (DDC) controls. With the exception of the DDC controls and a booster fan
installedtoservethe1984secondstoryremodel,themechanicalequipment isoriginaltothebuilding
andapproximately40yearsold.
Ifweassumeadditionsand/orasubstantialremodeltotheexistingbuilding,itisrecommendedthatthe
mechanicalsystems
be
replaced.
While
the
majority
of
the
equipment
appears
to
be
in
working
order,
itsestimateduseful life spanhasbeenmetorexceededand itwouldnotbe costeffective to try to
salvage and reinstall equipment which may need to be replaced in five to ten years. Along with
improvingenergyefficiency, replacing themechanical systemswillallowanumberof issueswith the
currentsystemstobeaddressed:
The currenthydronic system is100%water. Propyleneglycol shouldbeprovided toprevent
coilsfromfreezing.
Theexistingperimeterradiationhasnozonecontrol,whichresults inunevenheatdistribution
inthebuilding. Controlvalvesandroomtemperaturesensorsshouldbeprovidedto improve
temperaturecontrol.
Serverand computer rooms shouldbeprovidedwith cooling split systemsoutfittedwith low
ambientkitstoensurepropertemperaturecontrolregardlessoftheoutsideairtemperature.
The air handling unit serving the library pressurizes a tunnel around the perimeter of the
building. Grillescut intothefloorallowairfromthetunneltoventilatethe library. Abooster
fanpullsairfromthetunnelanddistributesittothesecondstoryaddition.Thefirstandsecond
floorsofthelibraryareasinglezoneandtoproperlyheatorcoolthesecondfloorresultsinthe
overheatingorovercoolingofthefirstfloor. Aseparateairhandlingunitshouldbeinstalledto
servethesecondstorytoprovidebettertemperaturecontrol.
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The existing plumbing fixtures should be replacedwith lowwater consumption flush valves, urinals,
waterclosets,andlavatoryfaucets. Anew6waterservicewouldneedtobeprovidedtoinstallafire
sprinklersystemintheexistingbuilding.
ElectricalAssessment
ExistingSystems
Theexistinglibraryselectricaldistributionequipmenthasbeen inplacesincetheoriginalconstruction
ofthebuilding.Althoughtheequipmentisoperational,itisnearingtheendofitsusefullife.Thedesired
design is to allow for a fiftyyearbuilding. Inorder to reach this goal, the electricaldistribution and
branch panel boards will need to be replaced. The replacement would ensure adequate space and
capacity fornewsystems,mechanicalequipment,andfutureexpansion. Itwillalsoprovide increased
flexibilityforfuturemodifications.
The existing lighting is comprised of fluorescent, incandescent, and metal halide light fixtures. The
majority of the fluorescent lighting consists of T12 fluorescent lamps. Fewer than 25% of the
fluorescent fixtureshavebeen retrofitted tomoreefficientT8 fluorescent lamps.The twostoryopen
areautilizesmetalhalide surfacemounted fixtures. Theusershave indicated that these fixtures are
difficultto
relamp
and
because
of
the
setup
required
to
gain
access
to
the
lamps,
the
staff
waits
until
severallampsareoutpriortoreplacing.
Thecityisconsideringadoptionofthe2009IECCaswellasLEEDcertificationforthelibrary.Inorderto
meettheenergysavingsrequirements,thelightingwillneedtobereplacedwithmoreenergyefficient
fixtures.Replacing theexisting lightingwill alsoallowadequate light levelsat the stacksand reading
areas,designedtomeetthedesignstandardsoftheIlluminatingEngineeringSociety(IES).
Theexistinglightingcontrolconsistsofwallswitchesandcontactors.Toachieveenergyefficiencygoals
and/orLEEDcredits,thelightingcontrolswillhavetobecompletelyreplacedandmustincludesensors
toturnofflightsinunoccupiedspaces.
Theexistingtelecommunicationsequipmentislocatedwithinaroomthatalsocontainsofficespacefor
supportstaff.
The
area
does
not
currently
provide
year
round
cooling
that
is
typically
required
for
this
typeofspace. It ishighly recommended that theremodeloptionprovideacentralized telecom room
with a dedicated HVAC system. Additionally, it appears that several of the cables exceed building
standardsforoverallcablelength.Replacingtheexistingcablingandinfrastructurewillallowthelibrary
tomeet themost recentbuilding standards for telecommunicationsworkper theTIAandBICSI,also
allowingforfuturedevelopmentsandgrowth.
Remodelingoftheexistingbuildingwouldalsorequirethefirealarmsystemtoberevisedandupgraded
tomeetcurrentstandards.
ElectricalCapacity
Theelectrical,telecommunications,andfirealarmrequirementsforanewbuildingateitherofthenew
possiblesitesortheexistinglocationaresimilarinnature.Eachofthesiteswillrequirecoordinationof
utilitieswiththeserviceprovidersandothertrades.Differencesbetweensiteswillbeminorandshould
havelittleimpactonoverallprojectcost.
Anewbuildingwillallowthedesigntomeetallthecurrentbuildingandenergycodes/standardsaswell
ascapacityforfuturegrowth.Dedicatedspaceswillbeavailablefortelecommunicationsandelectrical
rooms,allowingfortheabilitytobetterservethelibrarysneeds.
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ZoningAnalysis
ThefollowingzoninganalysisappliestoScenario#1,Scenario#2andScenario#2a:
Location: 2110LibraryCircle
ZoningDistrict:
B1
SpecialUse: ALibrarycanbeconsideredasaspecialuseazoningvariancewillberequired.
Utilities: Theutilitiesarepresentandconnectionswillbestraightforward. Anexisting8watermain
and8sanitaryseweronLibraryLane,westofthesite,shouldprovidesufficientcapacityforthe
proposedbuilding.
SiteAcreage:124,727squarefeet(2.86acres)
ImperviousAreaRequirements:65%(35%mustbegreenspace)
MaximumHeight:Six(6)storiesorseventyfive(75)feet,inheight
FrontYard: 35feet (lessthantwentyfive(25)feetwithone(1)additionalfootforeachfootinheight
thebuilding
exceeds
twenty
five
(25)
feet)
SideYards:10feet
RearYard:20feet
OffStreetParking: One(1)spaceperfivehundred(500)squarefeetofgrossfloorareaplusone(1)
spaceperemployeeonthelargestworkshift.
NumberofSpacesRequiredByZoningCode:156plus22employees=178spaces.
MinimumParkingSpaceSize:Minimum9feetwideby18feetdeep.
MinimumAisleWidth:Minimum24feetwidefortwowaytrafficand18feetwideforonewaytraffic.
ParkingSetback:
Unpavedfrontyard: 5feet
Unpavedsideandrearyardsetback: 5feet
Crossaisleoneway: 14feet
Crossaisletwoway: 24feet
Setbackfromprinciplebuilding:5feet
Frontlotlinetodrive: 10feet
Sideandrearlotlinetodrive(landscapearea): 5feet
Landscapingrequirements:
Interiorcoveragerequirements not lessthanfive(5)percentofthe interiorofaparkinglotshall
belandscaped.
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StormwaterManagement:
Theexistingstormsewersystemisconstrained.Runofffromtheexistinglibraryparkinglotduringa
2year storm event places the system on Library Circle at near capacity, with runoff from
surroundingareasexacerbating theproblem.Thearea issubjected to floodedstreets in relatively
frequentrainfall
events.
An expansion of the site for a new building and increased parking will compound the current
problemswithoutsomemeansofcontrollingthequantityandqualityofwaterfromthesiteintothe
stormwatersystem.Astormwatermanagementsystem toprovideadditionalquantityorquality
controlmay includeoneoracombinationofsystems, includingabovegroundretentionpond(s)or
belowgradedetentionsystems.
Otheroptionswhichcanbeconsideredincludetheuseofaperviouspavementsystemonaportion
of theparkingareasandalongwalkways.Additionally, raingardens, filterstrips,avegetatedroof
andotherfeaturescanbeincorporatedintothestormwatermanagementsystem.
Thecoderequires thatstormwater runoff from thesitenotbe increased from itscurrentrate.A
totalof
65%
of
the
existing
library
site
is
currently
covered
by
impervious
surfaces
(building,
parking
etc.). As the amount of impervious surface is increased by additional construction, detention
facilitieswillberequiredtodealwiththe increasedamountofstormwaterrunoff.Becauseofthe
siteconstraints,anundergrounddetentionsystemwithstoragecapacityof12,00015,000cubic
feetwillmostlikelyberequired.Additionally,abovegroundimprovementssuchasraingardensand
grassswalesshouldbeincorporatedtoimprovethewaterqualityoftherunoff.
Streets/Access:
A single access to the existing facility is by means of a 31foot wide street, with lane crossing
requiredwhenaccess isviaLibraryCircle fromWashingtonStreet,which iswhere thedirectional
signsarelocated. Thefacilityisnotservedbyanexistingbusroute.
Signage:
One(1)identificationsign,nottoexceedfifty(50)squarefeetinareaandnotmorethanfifteen(15)
feetinheight. Nooffpremisesadvertisingsignorsignstructureshallbelocatedwithinfivehundred
(500)feetofanothersuchoffpremisesadvertisingsignorsignstructure. Themaximumnumberof
offpremises advertising sign structures allowed within the Highway 81 Corridor (Washington
Street), between DeMers Avenue and the city's southerly extraterritorial zoning and subdivision
jurisdictionboundary,shallbenine(9).
ProgramRequirements:
Thesitecanaccommodatethepotentialmaximumof178parkingspaces.
ExpansionPotential:
The Library District is considering acquiring adjacent properties which would allow for future
buildingexpansionandadditionaloffstreetparking.
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Scenario#1ConceptualSitePlan
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CommentaryonScenario#1
Thisscenarioassumesthatadditionalpropertyispurchasedtothesouthoftheexistinglibrarysiteand
thatanadditionisbuilttobringthelibrarytoitsprogrammedareaofapproximately62,267squarefeet.
Additionally,anotherpropertyacrossLibraryCircletotheeastwillbepurchasedandutilizedforparking
andpotentiallyaturnaroundforcitybusses.
Theexisting
floor
to
floor
height
in
the
existing
library
is
approximately
10
10.
This
floor
to
floor
height
isworkableforalimitedareasuchasvicinitiesundertheexistingmezzanine,butisinadequateforlarger
spacesinapubliclibrary. Wetypicallyutilizea154floortofloorheighttoprovidesufficientspacefor
appropriatemechanicalsystemsandaceilingheightthatissuitableforlibrarylighting.
Considering theabove,anyadditions totheexistingbuildingshouldnotreplicatetheexisting floor to
floorheight. Ifanadditionweretohaveasecond floorwithanappropriate floorto floorheight,the
secondfloorwouldbeupto46feetabovetheleveloftheexistingmezzanine. Thisdifferenceinfloor
heightwill create significant complications in terms of operations, accessibility and exiting. The 26
existing roofheight results inapproximately24 clear from theexisting floor to theundersideof the
existingroofstructure. Thisisinsufficientheightforatwostorylibrary. Thenatureoftheconnections
between thebuilding addition and theexisting library is alsoproblematic. Theexteriorwallsof the
existinglibrary
are
reinforced
masonry
bearing
walls.
Creating
large
openings
in
these
walls
is
a
relativelyexpensiveprocess.
Resolvingtheabovecomplexitieswillbeexpensiveandthefinalresultwouldbealibrarywithanumber
ofdifferent floor levels,separatedspaces,poorsight linesanda relatively inefficient layout. Amulti
storyadditiontotheexistingstructurewillcreatesignificantlimitationsthatwillpersistthroughoutthe
lifeofthebuilding.
Asindicatedontheconceptualplan,weareshowingalibrarywithatotalareaofapproximately62,267
squarefeet. Forthisscenario,theparkingcountcanmeetthemostconservativeinterpretationofthe
zoningcodeparkingrequirements.
Asnotedelsewhere,themechanical/electrical/plumbingsystemsfortheexisting librarywouldhaveto
besubstantially
replaced
if
the
building
were
to
be
reused.
In
addition,
the
existing
structure
has
little
naturallightandonlyaminimalamountofinsulation. Theconstructionofthewallsandtheroofmake
itdifficult toaddadditionalwindowsor skylights to theexisting space. The lackof insulation in the
existing libraryand the inability tooptimize thebuildingorientationwill result in increasedoperating
costsforthelifeofthebuilding.
Scenarios #1 and #2 require that the library temporarily relocate during construction. This is a
significant consideration, as relocation requires finding a suitable temporary location, two moves,
outfittingthetemporaryspaceforuseasalibraryandrental/leasecosts.
Insummary,thestructureandexistingsitedesignhavebuiltinlimitationsthatwouldhavepermanent
repercussionsintermsoflibraryoperations,operatingcostsandtheaestheticsofanexpanded library.
We
do
not
believe
that
Scenario
#1
is
a
preferred
option.
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Scenario#2ConceptualSitePlan
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CommentaryonScenario#2
Scenario#2assumesthattheexisting librarywillbedemolishedandanewstructurebuilt in itsplace.
Thisscenarioassumesthepurchaseofseveralpropertiestothesouthaswellasonetotheeast,across
Library Circle. The conceptual site plan indicates a librarywith a floor plate thatmeets the 28,400
square footgoal for thisexercise. Itshouldbenoted that it ispossible forthe librarytohavea floor
plate
in
excess
of
35,000
square
feet
in
this
scenario
which
would
enable
the
library
to
be
constructed
as
atwostorybuildingifdesired.
Thebuildingasshownhasaneastwestaxisandanoverallproportionthatissuitableforeffectiveuseof
naturallight.TheplanalsoshowsthataccesstobothLibraryCircleandLibraryLaneispossible.
Thesiteplanpresentedoffers240parkingspaces,whichiswellwithininterpretationofthezoningcode.
Scenario #2 comeswith several limitations regarding the existing site. These include: relatively low
visibilitywithrespecttoanarterialroad,nearbystreetsthatoccasionallyfloodduringstormeventsand
noexistingmasstransit. Inbothscenarioswehaveindicatedthatabusturnaroundcouldbeprovided
ifthepropertyacrossLibraryCircle ispurchased. Thiscouldaccommodateabusdropoffadjacentto
thelibrary.
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Scenario#2aConceptualSitePlan
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CommentaryonScenario#2a
Scenario#2aassumesthattheexistinglibrarywillbedemolishedandanewstructurebuiltinitsplace.
Thisscenarioassumesthepurchaseofapropertytothenorthaswellasonetotheeast,acrossLibrary
Circle. Theconceptualsiteplanindicatesalibrarywithafloorplatethatmeetsthe28,400squarefoot
goalforthisexercise. Thisoptioncanallowthelibrarytoremaininoperationduringconstructionofthe
new
facility,
thereby
eliminating
the
difficulty
and
expense
of
temporary
relocation.
Thebuildingasshownhasaneastwestaxisandanoverallproportionthatissuitableforeffectiveuseof
naturallight.TheplanalsoshowsthataccesstobothLibraryCircleandLibraryLaneispossible.
Thesiteplanpresentedoffers284parkingspaces,whichexceedsthemostconservative interpretation
ofthezoningcode.
Scenarios #1, #2, and #2a come with several limitations regarding the existing site. These include:
relatively low visibilitywith respect to an arterial road,nearby streets thatoccasionally floodduring
stormeventsandnoexistingmasstransit. Inthesescenarioswehaveindicatedthatabusturnaround
couldbeprovidedifthepropertyacrossLibraryCircleispurchased. Thiscouldaccommodateabusdrop
offadjacenttothelibrary.
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Scenario#3:LeeversSite
Location: 715SouthWashingtonStreet
ZoningDistrict:B3;siteabutsR2districtstothenorthandeastandR4tothesouth.
SpecialUse: Librarieswillbeconsideredasspecialuses.
Utilities:Theutilitiesarepresentandconnectionswouldberelativelystraightforward.Waterand
sanitarysewerservicesareofadequatecapacitytoservetheproposedlibrary. An8watermainand
12sanitarysewermainsadjacenttothesiteshouldprovidesufficientcapacityfortheproposed
building.
SiteAcreage:119,529squarefeet(2.74acres)
ImperviousArea:85%(bycode,15%mustbegreenspace)
MaximumHeight:4storiesor50feetmax.
FrontYard: Prevailingfrontyardsetbackis25feetminimumplusonefootforeachfootbuilding
exceeds25feet. Cornerlotssecondfrontyardisthedepthoftheprevailingfrontyard.
SideYards:7feet.
RearYard:20feet(Note:alleysarenotcountedaspartofthissetback.)
OffStreetParking: One(1)spaceperfivehundred(500)squarefeetofgrossfloorareaplusone(1)
spaceperemployeeonthelargestworkshift.
Numberofparkingspacesrequired: 156plus22employees=178spaces.
MinimumSpaceSize:Minimum9feetwideby18feetdeep.
MinimumAisleWidth: Minimum24feetwidefortwowaytrafficand18feetwideforonewaytraffic.
ParkingSetback:
UnpavedFront
Yard:
5feet
Unpavedsideandrearyardsetback: 5feet
Crossaisleoneway: 14feet
Crossaisletwoway: 24feet
Setbackfromprinciplebuilding:5feet
Frontlotlinetodrive: 10feet
Sideandrearlotlinetodrive(landscapearea): 5feet
Landscapingrequirements: Interiorcoveragerequirements.Notlessthanfive(5)percentofthe
interiorofaparkinglotshallbelandscaped.
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Stormwatermanagement: TheB3zoningfortheLeeverssitelimitsthemaximumimpervioussurface
to 85 percent of the area of the site. The existing impervious area exceeds that amount by
approximately 10percent. Additionalpermeable areamustbeprovided tomeet the code; thiswill
reducetheamountofsurfacerunoff. Thestormwatermanagementprovisionsofthecoderequirethat
theamountofstormwaterrunofffromthe improvedsitedoesnot increasetheexistingrateofstorm
waterrunoff. Reducingtheimpervioussurfaceonthelotto85%fromtheexisting95%willmeetthat
requirement.
Tomeet
LEED
certification
requirements
retention/detention
may
be
needed.
Considerationofanundergrounddetentionsystemprovidingupto10,000cubicfeetofcapacitywould
provideadditionalwaterquality/quantitycontrols.
Streets/Access: Thesitecurrentlyfrontsonaprincipalarterialstreet,SouthWashingtonStreet.Access
to the sitewould likelybe from7thAvenueSouthor from8thAvenueSouth,collector streetson the
northorsouthsidesofthesite,respectively. Thissite is locatedalongasectionofstreetwhich isthe
busieststreet inGrandForks. Thiscouldresultin increasedtrafficconflictsandan increaseincrossing
movements to the site. Eighth Avenue South is a 37foot wide street at the intersection with
WashingtonStreet,butreducesto31footwidthabout150feetfromtheintersection. SeventhAvenue
South is a31footwide street.TheCityofGrandForks isundertakinga traffic study toevaluate the
impactoftheproposedsiteimprovements.
MasstransitisavailablebywayofanexistingbusrouteonWashingtonStreet,infrontofthesite.
Signage: One (1) identification sign,not toexceed fifty (50) square feet in area andnotmore than
fifteen(15)feetinheight.
No offpremises advertising sign or sign structure shall be locatedwithin five hundred (500) feet of
anothersuchoffpremisesadvertisingsignorsignstructure.
The maximum number of offpremises advertising sign structures allowed within the Highway 81
Corridor (WashingtonStreet),betweenDeMersAvenueand thecity'ssoutherlyextraterritorialzoning
andsubdivisionjurisdictionboundary,shallbenine(9).
ProgramRequirement: Thesiteislargeenoughiftherequiredparkingspacesareat178spaces.
ExpansionPotential:Thereisnoroomforsignificantexpansiononthissite.
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Scenario#3ConceptualSitePlan
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CommentaryonScenario#3(LeeversSite)
Scenario#3utilizesanentireblockandassumesallexistingdevelopmentonthesiteisdemolished. The
buildingorientationaspresentediswellorientedintermsofnaturallighting,buildingproportionanda
southfacingentry.
Thissitehastheleastamountofparkingspace,buttheGrandForksCityPlanningDepartmentindicated
theywould
work
within
interpretations
of
the
existing
zoning
code
in
order
to
meet
the
basic
parking
requirementsforalibrary. Thereislimitedadjacentonstreetparking.TheLeeverslotsometimes
functionsasoverflowparkingforthePurpurArenaparkinglotacrossSouth12thStreet.
SouthWashingtonStreetisthebusieststreetinGrandForksandtheCityofGrandForkshasundertaken
atrafficstudytoevaluatetheimpactofplacingthelibraryontheLeeverssite. Theamountoftrafficon
SouthWashingtonStreetwasseenasoneof thepotentialadvantagesof theLeeverssiteas itwould
give the library thehighestvisibilityofanyof the sites in this study. The traffic studyhas indicated;
however, that the adjacent intersections are already overutilized and that the situation would be
exacerbatedbybuildingthelibraryatthissite. Citytrafficengineersalsostatedthatthereisapossibility
that the rightofway for South Washington Street may be widened in the future to accommodate
additional
turning
lanes,
thus
reducing
the
size
of
the
site.
We inquiredaboutthepotentialofclosingpartofSouth12thStreettojointhepotential librarysiteto
thelandownedbytheParkDistrictandcreateanurbanciviccampus. Althoughastudywasnotdoneto
evaluatethisoption,weweregivenaninformalopinionbycitystaffthatitwasunlikelythat12thcould
beclosedduetotheamountoftrafficitcarries.
TheGrandForksPubliclibraryconductedanopinionpollregardingthepotentialfuturelocationsofthe
library. Inthispoll,theLeeverssitewaspreferredby70%oftherespondents.
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Scenario#4:WellnessCenterSite
Location: 40thAvenueSouthandSouth11thStreet.
ZoningDistrict:
PUD(PlannedUnitDevelopmentDistrict)B3zoningrequirementswillgenerallybeineffectforthe
site;modificationstotherequirementsmaybereviewedbycityzoningofficials.
The proponents of a PUD project shall submit a concept development plan to the planning
departmentforreview,comments,andrecommendation.
Any change in landuseor increase indevelopmentdensityor intensity in the approved concept
developmentplanwillrequirearesubmissiontothecityplanningandzoningcommissionandthe
CityCouncil.
Changesintheapproveddetaileddevelopmentplaninvolvingrearrangementofstructures;building
sizemodifications;changeinlocationofopenspaces,signage,sidewalks,parkingspaces;bikeways;
access;setbackrequirements;impervioussurfacearea;andlandscapingmaybeauthorizedbythe
cityplanningdepartmentwhensuchspecificchangesareconsistentwith thedesign intentof the
approveddetaileddevelopmentplan.
Note: PUDfeeslikelywillnotbewaivedandwillneedtobeincludedintheprojectcost.
SpecialUse: Librarieswillbeconsideredasspecialuses.
Utilities: Currently,thesiteisnotdeveloped.Anexisting12watermainlocatedon40thAvenueSouth,
tothenorthofthesite,shouldprovidesufficientcapacityfortheproposedfacility.Eightinchwaterand
sewermains areproposed in conjunctionwith thedevelopmentof adjacentpropertybut arenot in
placeatthistime.
SiteAcreage:TobedeterminedasapartofthePUD,5acresisassumed
ImperviousArea:SubjecttoPUDagreement
MaximumHeight:SubjecttoPUDagreement
FrontYard:SubjecttoPUDagreement
SideYards:SubjecttoPUDagreement
RearYardSubjecttoPUDagreement
OffStreetParking:SubjecttoPUDagreement
NumberofSpacesRequired:SubjecttoPUDagreement
MinimumSpaceSize:SubjecttoPUDagreement
MinimumAisleWidth:SubjecttoPUDagreement.
ParkingSetback:SubjecttoPUDagreement
LandscapingRequirements:SubjecttoPUDagreement
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StormWaterManagement:
Thereisanexistinglargediameterstormseweralong40thAvenueSouth;however,thissystemwill
notbeanoptionforstormwaterdischargefromtheproposedsite. Citystaffhasindicatedthatthe
40thAvenueSouthstormsewersystemisatcapacity.
A storm water management plan has been completed in conjunction with development of a
WellnessCenter
adjacent
to
the
proposed
library
site.
The
proposed
storm
water
retention
pond
willaccommodaterunoff forboththeWellnessCenterand librarysitesandwillbe locatedtothe
westoftheproposedlibrarysite. Theproposeddesignindicatesthepondwouldbeanintegralpart
ofthesystemtothesouth,withultimatedrainagetothewest. Thedetentionareaextendsfrom
40thAvenueSouthto47thAvenueSouth.Thispond,andassociatedcrossings,willbeconstructedif
developmentoftheproposedlibrarysiteproceeds.FromourdiscussionswithGrandForksPlanning
and Zoning, this construction is separate from development of a library site if selected, and
thereforewouldbeoutsidethescopeofthelibraryproject.
Streets/Access:
The site is bounded on the north by 40th Avenue South, a 45foot wide collector street which
connectswithSouthWashingtonStreet,threeblockstothewest.South11thStreet isproposedto
thewestof thesite,and isseparated fromthesitebyaproposed retentionpond.Accesscontrol
along40thAvenueSouthwill limitaccess tothesite from thatstreetandwill requireaccess from
South11th Street,orpossibly froman interior roadwayaccesson thewest sideof thedetention
pond.
Abusroutealong40thAvenueSouthprovidesmasstransitservicesneartheproposedsite.
Signage: SubjecttoPUDagreement
ProgramRequirement:Thesiteislargeenoughtoaccommodatethebuildingandtherequiredparking
spaces.
ExpansionPotential: Thereissufficientareaavailabletoexpandthelibraryanditsassociatedparking.
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Scenario#4ConceptualSitePlan
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CommentaryonScenario#4(WellnessCenterSite)
Scenario#4 ispartofa largerplannedunitdevelopmentproject. Thesite issufficiently large for the
plannedlibrary,parkingandafutureaddition. Dependingonthesitedesign,itmaybepossibletoshare
storm water detention and parking with the Wellness Center. Drawbacks related to this site are
primarilyunrelatedtothedesignpotentialofthesite. Theyinclude:
Useof
the
site
will
require
cooperation
with
another
entity
the
planned
Wellness
Center.
Intermsofplanningandprojecttiming,coordinatingwithanotherentityaddscomplexity
totheprocessandcanreducetheLibraryBoardscontroloftheproject.
Ofthesitesstudied,thissitehadthelowestpublicapprovalratingduetoitslocation. This
couldhaveanimpactonthenecessaryapprovalfromvoters.
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AGeneralNoteaboutMechanicalSystemsandBuildingPerformancefortheProposedLibrary
Thefollowingisimportantinformationregardingthequalitiesofthemechanicalsystemassumedforthe
costestimates.
Oneofthegoalsofthisproject istoemphasizesustainabledesign.Wethereforeproposetoprovidea
HighPerformancebuildingforthenewGrandForksPublicLibrary. AHighPerformancebuildingwill
significantlyreduce
energy
expenditures
for
the
life
of
the
building.
We
plan
to
utilize
aprocess
called
integrateddesign in theconstructionof this library. Theapproachwill incorporateenergyefficiency
andlifecyclecostingintoeachstepofthedesignprocess.Thefinaldesignwillincorporateappropriate
building orientation, additional insulation, efficient use of natural light, high performance glazing
systemsandamechanicalsystemthatisfinetunedtothespecificsoftheproposedbuilding. Notethat
LEEDcertificationandahighperformancebuildingareindependentconsiderations. Ahighperformance
buildingdoesnothavetobeLEEDcertified.
Themechanical systemwillbeoneof the cornerstonesof this approach. The followingmechanical
commentaryiscommontoallofthesolutions.
Themechanicalsystemsplayan important role inproducingahighperformancebuilding,as they
affectmany factors related tosustainability includingenergyconsumption, indoorairquality,and
thermalcomfort. Thiscommentaryfocusesontwoenergyefficientsystemsappropriateforalibrary
application,whether foranewbuildingora replacementofexistingmechanicalsystemsrequired
foranaddition/remodeltotheexistingbuilding:
1. Geothermal
2. Variableairvolume(VAV)withhydronicheatingandcooling
Geothermal
Thegeothermalsystemwouldbeaclosed loop,groundsourcesystem. Thismeansawater/glycol
mixturewouldbepumpedthroughawellfieldconsistingofaseriesofverticalwells,rejectingheat
to thegroundduring the cooling seasonandabsorbingheat from thegroundduring theheating
season.If
this
is
the
system
to
be
used,
atest
bore
will
be
drilled
on
site
to
determine
the
thermal
conductivityofthesoil. Thisinturnwilldeterminetherequiredquantity,depth,andspacingofthe
verticalwellsnecessarytomeettheheatingandcoolingloadsofthebuilding. Thedesignofthewell
fieldiscrucial,asanundersizedfieldwillresultinchangingthegroundtemperatureoveraperiodof
years which would reduce both the capacity and the efficiency of the system. Preliminary
calculationsshowthatthiswellfieldwouldfitintheproposedpublicparkinglots.
Thissystemwouldalsoconsistofbuildingandwellfieldcirculationpumps,airtowaterheatpumps,
energy recoveryventilators,andwatertowaterheatpumps. To improveenergyefficiency,both
thebuildingandwellfieldcirculationpumpswouldbeprovidedwithvariablefrequencydrives(VFD)
tomodulate the flowas requiredby thebuildingsheatingand coolingneeds. Airtowaterheat
pumpswould
provide
ventilation
and
maintain
the
air
temperature
set
points
of
the
building.
Energyrecoveryventilatorswouldtransferbothheatandhumidityfromthebuildingsexhaustairto
theoutsideairrequiredforventilation,greatlyreducingenergycosts. Watertowaterheatpumps
could be utilized to provide perimeter infloor heat, contributing to the thermal comfort of the
building.
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VAVwithHydronicHeatingandCooling
This system would consist of air handling units, VAV boxes with reheat coils, high efficiency air
cooled chillers andboilers. The airhandlingunitswouldbe equippedwith the followingenergy
efficient features: economizer cooling, variable frequency fan drives, and energy recovery. The
hydronicheatingand cooling systemswould incorporate twoway controlvalvesandpumpswith
variable frequencydrives. Perimeterheating canbeprovidedbywayof infloorheator fin tube
radiation.
Regardless of the mechanical system, Direct Digital Control (DDC), Demand Control Ventilation
(DCV),andbuildingcommissioningshouldbeutilizedinthedesign.
DDC is anecessity for an energy efficientmechanical system. DDC uses inputs from sensors to
controlequipmentsuchasvalves,dampers,andfans. Thesecontrolsareusedinconjunctionwitha
software package or Building Automation System (BAS), which graphically displays equipment
operation, building temperatures, trending, and alarms. The BAS also allows maintenance
personneltomonitorandcontrolthebuildingsmechanicalsystemsremotelyviatheinternet.
Librariesexperience
awide
range
of
occupancy
during
the
course
of
aday.
Demand
control
ventilation(DCV)shouldbeutilizedintheairhandlingunit(s)servingthelibrarytovarytheamount
ofoutsideairdependingontheoccupancy. Thiswouldgreatlyreduceenergycosts,astypicallythe
temperingofoutsideairaccountsforoverhalfoftheheatingandcoolingcostsofabuilding. DCV
would consist of a series of CO2 sensors located throughout the library. These sensors would
determine theoccupancy levelofthe libraryandmodulate theamountofoutsideair tomaintain
acceptablelevelsofCO2. Amodulatingfanwouldadjusttheamountofexhaustairtoensureproper
buildingpressurization.
Buildingcommissioningensures thatbuildingsystemsare installedandoperatingper theowners
requirements and the design documents. Commissioning is required for LEED certification;
however, even if LEED is not pursued for this project, commissioning is highly recommended to
makesure
the
building
is
fully
functional
upon
occupancy.
Othersustainableoptionsthatwillbeconsideredforthisproject includesolardomestichotwater
heating,naturalventilation,daylightharvesting,solarplenums,andgreenroofs.
Todeterminewhich systemsare thebest fit for the library,adetailedenergy and life cycle cost
analysiswillbeperformed. These analyseswill take into accountestimated capital,energy, and
maintenancecostsoftheproposedbuildingsystems.
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ConstructionCostEstimatesCostEstimateAssumptions
Grosssquarefeet: 62,267gsffornewconstruction
NumberofFloors:2withapartial3rdfloor(newconstructionoptions)
FramingSystem:Steelframeona56module
Exterior
Envelope:
Brick/block
cavity
wall
system
MechanicalSystem:Seeprevioussection.
EmergencyGenerator: Providedintheestimates
MinimumLEEDSilverobtainedbyutilizinghigherendcontrols,heatrecovery,efficientsystems,
somesolarcontrollouvers,highefficiencyglazing,creativestormwater,lightroofing,
alternativevehicleparking,skylightformoreinteriornaturallight,shadetrees,landscaping,and
porouspaving
ParkingStalls:Asprovidedoneachsiteplan
Lighting:90%oflightswillbedirect/indirectfixtures
InteriorFinishes:Gypsumboardwallswitharchitecturalfinish;gypsumboardandlayin
acousticalceiling
panels,
carpeting
throughout
with
areas
of
hard
surface
at
entries.
Allowance
forspecializedceilingsystemsatselectedareas
Exteriorbookdropwillbeprovided
Garagefordeliveryvehiclewillbeprovided
Thecostestimatesincorporateallowancesforthekindsofmechanicalsystemspreviouslydescribed. It
isimperativethatthereaderunderstandsthefollowing;
Thecostnumbersareconservativeinanattempttorespondtothecurrentuncertaintiesofthe
constructionmarket. Duetothecurrenteconomicslump,manycontractorshavebeenbidding
projectswithlittleornoprofit. Thecostnumbersmustassumethattheremaybeaneconomic
upturnbetween
the
time
of
this
estimate
and
the
construction
of
the
library.
Thecostestimatesaimattheaveragebid,notthelowbid. Itislikelythatthelowbidwillbeup
to5%lowerthantheaveragebid.
Theestimatesincludeasignificantcontingencyof15%toaccountforthefactthatatthe
conceptualstagetherearemanyunknowns;noneofthebuildingsinthisstudyhaveyetbeen
designedandthesquarefootageamountsgivenintheprogramhaventbeentested. Asthe
designprogressesandthenumberofuncertaintiesdiminish,thecontingencyamountwill
progressivelybereduceduntilwecarrya5%contingencyatthetimeofbidding.
Giventheabove,theseestimatesshouldberegardedasprudentplanningnumbersforthis
pointintheprocess.
Theconceptualcostestimatesthatfollowarebasedupontheestimatesappendedtotheendof
thisreport. Duetotheconceptualstageoftheprojectdesign,theremaybeminor
discrepanciesinsquarefootagebutthesummarieswillrepresentagoodoverallpictureofeach
option.
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Grand Forks Public L ibrary 1/12/2011
New Construction Allowance $10,709,924
Fees (Including fees based on estimate's
contingency)
Professional Fees:
Architectural, Mechanical Engineering, Electrical
Engineering, Plumbing Engineering and Civil Engineeringbased upon estimated construction cost $759,334Technology Design Data Cable, Bldg. Security Systems
Alarms, Cameras etc. - By Owner $0Interior Design (Furniture and Stacks) Design, 0On-Site observation allowance
(Fee hourly not to exceed) $35,000
Reimbursable Expenses $75,000
Owner Provided Info/ServicesSoil Borings $8,000
Environmental Surveying (Phase 1 and 2) $6,000LEED Certification $50,000
Building Commissioning $40,000
Site Surveying $4,500
Materials and Special Testing $35,343
Independent, Professional Cost Estimating $26,775
Special Consultant $0
Printing Costs (Bid/Construction Documents) $12,000Owner Costs-Items Purchased
Telephone, Data, Fire Alarm included elsewhere $0
Structured Cabling included elsewhere $0
Equipment (computers, printers, copiers, AV, etc.) $100,000
Book Security (gates) $30,000
Inventory Control (RFID) $100,000
Self Check Stations $70,000Interior Signage $12,500
App liances (residential refrig., stove, microwave, etc.) $4,000
Bond Costs-counsel, consultants, insurance, fees $0
- -
Conceptual Project Cost - Scenario #1, Remodeling and Addition to Existing Library
PROJECT COST AND FEES
- - ,Site Acquisition 3 sites to south, one across library
circle $652,800Temporary Facility Lease $300,000
Temporary Facility Buildout $100,000
Permit Costs $0
Utility Tie-in & Misc Sewer & Rehab Costs $26,000
Geothermal Well System $400,000
Environmental Abatement (if required) $100,000
Moving-collection/equipment/furniture/fixtures $180,000Demolish Existing Buildings to South $100,000
Subtotal, Misc Costs and Fees $3,287,251x s ng ross u ng rea o e
npu arge os per quare oo or
Renovat ion / Remodel in Tar et Cost
Target Cost per Square Foot Of New
Construction: $197.80 $172s ma e rea o ew ons ruc on r s ma e usng per square oo cos a ove on ew ,
Estimated Total Potential Library Size Estimated Potential Addition Area + Existing Building Area 62,267 SF
Furniture Allowance $/GSF $24
Estimated Furniture Cost Including Design Fees $1,494,408
Contingency @ 15.00% Design and Construction Contingency $2,323,737
Estimated Project Cost Construction Cost + Fees + Miscellaneous Expenses $17,815,321
Project Cost Per Square Foot $286.11
PROJECT COST AND FEES
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Grand Forks Public L ibrary 1/25/2011
New Construction Allowance $13,636,473
Fees (Including fees based on estimate's
contingency)
Professional Fees:
Architectural, Mechanical Engineering, Electrical
Engineering, Plumbing Engineering and Civil Engineeringbased upon estimated construction cost $958,644Technology Design Data Cable, Bldg. Security Systems
Alarms, Cameras etc. - By Owner $0Interior Design (Furniture and Stacks) Design, 0On-Site observation allowance
(Fee hourly not to exceed) $35,000
Reimbursable Expenses $75,000
Owner Provided Info/ServicesSoil Borings $8,000
Environmental Surveying (Phase 1 and 2) $6,000LEED Certification $50,000
Building Commissioning $40,000
Site Surveying $4,500
Materials and Special Testing $45,000
Independent, Professional Cost Estimating $34,091
Special Consultant $0
Printing Costs (Bid/Construction Documents) $12,000Owner Costs-Items Purchased
Telephone, Data, Fire Alarm included elsewhere $0
Structured Cabling included elsewhere $0
Equipment (computers, printers, copiers, AV, etc.) $100,000
Book Security (gates) $30,000
Inventory Control (RFID) $100,000
Self Check Stations $70,000Interior Signage $12,500
App liances (residential refrig., stove, microwave, etc.) $4,000
Bond Costs-counsel, consultants, insurance, fees $0
- -
Conceptual Project Cost - Scenario #2, New Library on Existing Site
PROJECT COST AND FEES
- - ,Site Acquisition 3 sites to south, one across library
circle $652,800Temporary Facility Lease $300,000
Temporary Facility Buildout $100,000
Permit Costs $0
Utility Tie-in & Misc Sewer & Rehab Costs $26,000
Geothermal Well System $400,000
Environmental Abatement (if required) $100,000
Moving-collection/equipment/furniture/fixtures $180,000Demolish Existing Buildings to South $100,000
Subtotal, Misc Costs and Fees $3,503,536x s ng ross u ng rea o e
npu arge os per quare oo or
Renovat ion / Remodel in Tar et Cost
Target Cost per Square Foot Of New
Construction: $251.85 $219s ma e rea o ew ons ruc on r s ma e usng per square oo cos a ove on ew ,
Estimated Total Potential Library Size 62,267 SF
Furniture Allowance $/GSF $24
Estimated Furniture Cost Including Design Fees $1,494,408
Contingency @ 15.00% Design and Construction Contingency $2,795,162
Estimated Project Cost Construction Cost + Fees + Miscellaneous Expenses $21,429,579
Project Cost Per Square Foot $344.16
PROJECT COST AND FEES
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Grand Forks Public L ibrary 1/25/2011
New Construction Allowance (including demo of
existing library) $13,636,473
Fees (Including fees based on estimate's
contingency)
Professional Fees:
Architectural, Mechanical Engineering, ElectricalEngineering, Plumbing Engineering and Civil Engineering
based upon estimated construction cost $958,644
Technology Design Data Cable, Bldg. Security SystemsAlarms, Cameras etc. - By Owner $0Interior Design (Furniture and Stacks) Design, 0On-Site observation allowance
(Fee hourly not to exceed) $35,000
Reimbursable Expenses $75,000
Owner Provided Info/ServicesSoil Borings $8,000
Environmental Surveying (Phase 1 and 2) $6,000
LEED Certification $50,000
Building Commissioning $40,000
Site Surveying $4,500
Materials and Special Testing $45,000
Independent, Professional Cost Estimating $34,091
Special Consultant $0Printing Costs (Bid/Construction Documents) $12,000
Owner Costs-Items Purchased
Telephone, Data, Fire Alarm included elsewhere $0
Structured Cabling included elsewhere $0
Equipment (computers, printers, copiers, AV, etc.) $100,000
Book Security (gates) $30,000
Inventory Control (RFID) $100,000Self Check Stations $70,000
Interior Signage $12,500
App liances (residential refrig., stove, microwave, etc.) $4,000
-
Conceptual Project Cost - Scenario #2a, New Library to North of Existing Library
PROJECT COST AND FEES
- , , ,
Owner Costs-Potential + Project Specific Energy Modeling - Integrated Design Charrette $60,000Site Acquisition 1 sites to north, one across library
circle $630,000
Temporary Facility Lease $0
Temporary Facility Buildout $0
Permit Costs $0
Utility Tie-in & Misc Sewer & Rehab Costs $26,000
Geothermal Well System $400,000
Environmental Abatement (if required) $100,000Moving-collection/equipment/furniture/fixtures $120,000
Demolish Existing Building to North $60,000
Subtotal, Misc Costs and Fees $2,980,736x s ng ross u ng rea o e
npu arge os per quare oo or
Renovat ion / Remodel in Tar et Cost
Target Cost per Square Foot Of New
Construction: $251.85 $219s ma e rea o ew ons ruc on r s ma e usng per square oo cos a ove on ew ,
Estimated Total Potential Library Size 62,267 SF
Furniture Allowance $/GSF $24
Estimated Furniture Cost Including Design Fees $1,494,408
Contingency @ 15.00% Design and Construction Contingency $2,716,742
Estimated Project Cost Construction Cost + Fees + Miscellaneous Expenses $20,828,359
Project Cost Per Square Foot $334.50
PROJECT COST AND FEES
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Grand Forks Public L ibrary 1/24/2011
New Construction Allowance $13,325,138
Fees (Including fees based on estimate's
contingency)
Professional Fees:
Architectural, Mechanical Engineering, Electrical
Engineering, Plumbing Engineering and Civil Engineering
based upon estimated construction cost $936,757Technology Design Data Cable, Bldg. Security Systems
Alarms, Cameras etc. - By Owner $0Interior Design (Furniture and Stacks) Design, 0On-Site observation allowance
(Fee hourly not to exceed) $35,000
Reimbursable Expenses $75,000
Owner Provided Info/ServicesSoil Borings $8,000
Environmental Surveying (Phase 1 and 2) $6,000
LEED Certification $50,000Building Commissioning $40,000
Site Surveying $4,500
Materials and Special Testing $43,973
Independent, Professional Cost Estimating $33,313
Special Consultant $0
Printing Costs (Bid/Construction Documents) $12,000
Owner Costs-Items PurchasedTelephone, Data, Fire Alarm included elsewhere $0
Structured Cabling included elsewhere $0
Equipment (computers, printers, copiers, AV, etc.) $100,000
Book Security (gates) $30,000
Inventory Control (RFID) $100,000
Self Check Stations $70,000
Interior Signage $12,500App liances (residential refrig., stove, microwave, etc.) $4,000
Bond Costs-counsel, consultants, insurance, fees $0
Owner Costs-Potential + Project Specific Energy Modeling - Integrated Design Charrette $60,000
Conceptual Project Cost - Scenario #3, Leevers site
PROJECT COST AND FEES
,
Temporary Facility Lease $0
Temporary Facility Buildout $0Permit Costs $0
Utility Tie-in & Misc. Site Costs $33,100
Geothermal Well System $400,000
Environmental Abatement (if required) $100,000Moving-collection/equipment/furniture/fixtures $100,000
Demolish Existing Building included in acquisition cost $0
Subtotal, Misc Costs and Fees $3,054,143x s ng ross u ng rea o e
npu arge os per quare oo or
Target Cost per Square Foot Of New
Construction: $246.10 $214Estimated Area of New Construction (Or
Bldg. Addition , If Applicable)
Estimated using per square foot cost above on New
Construction Allowance 62,267 SF
Estimated Total Potential Library Size 62,267 SF
Furniture Allowance $/GSF $24
Estimated Furniture Cost Including Design Fees $1,494,408
Contingency @ 15.00%Design and Construction Contingency
$2,681,053Estimated Project Cost Construction Cost + Fees + Miscellaneous Expenses $20,554,742
Project Cost Per Square Foot $330.11
PROJECT COST AND FEES
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Grand Forks Public L ibrary 1/24/2011
New Construction Allowance $13,138,337
Fees (Including fees based on estimate's
contingency)
Professional Fees:
Architectural, Mechanical Engineering, Electrical
Engineering, Plumbing Engineering and Civil Engineering
based upon estimated construction cost $923,625Technology Design Data Cable, Bldg. Security Systems
Alarms, Cameras etc. - By Owner $0Interior Design (Furniture and Stacks) Design, 0On-Site observation allowance
(Fee hourly not to exceed) $35,000
Reimbursable Expenses $75,000
Owner Provided Info/ServicesSoil Borings $8,000
Environmental Surveying (Phase 1 and 2) $6,000
LEED Certification $50,000Building Commissioning $40,000
Site Surveying $4,500
Materials and Special Testing $43,357
Independent, Professional Cost Estimating $32,846
Special Consultant $0
Printing Costs (Bid/Construction Documents) $12,000
Owner Costs-Items PurchasedTelephone, Data, Fire Alarm included elsewhere $0
Structured Cabling included elsewhere $0
Equipment (computers, printers, copiers, AV, etc.) $100,000
Book Security (gates) $30,000
Inventory Control (RFID) $100,000
Self Check Stations $70,000
Interior Signage $12,500App liances (residential refrig., stove, microwave, etc.) $4,000
Bond Costs-counsel, consultants, insurance, fees $0
Owner Costs-Potential + Project Specific Energy Modeling - Integrated Design Charrette $60,000
Conceptual Project Cost - Scenario #4, Wellness Center site
PROJECT COST AND FEES
, ,
Temporary Facility Lease $0
Temporary Facility Buildout $0Permit Costs $0
Utility Tie-in included in assessments $0
Geothermal Well System $400,000
Environmental Abatement (if required) $100,000Moving-collection/equipment/furniture/fixtures $100,000
Misc Site Assessments - sewer, drainway, flood etc. $331,600
Subtotal, Misc Costs and Fees $3,538,427x s ng ross u ng rea o e
npu arge os per quare oo or
Renovat ion / Remodel in Tar et Cost
Target Cost per Square Foot Of New
Construction: $242.65 $211Estimated Area of New Construction 62,267 SF
Estimated Total Potential Library Size Estimated Potential Addition Area + Existing Building Area 62,267 SFFurniture Allowance $/GSF $24
Estimated Furniture Cost Including Design Fees $1,494,408
Contingency @ 15.00% Design and Construction Contingency $2,725,676
Estimated Project Cost Construction Cost + Fees + Miscellaneous Expenses $20,896,848Project Cost Per Square Foot $335.60
PROJECT COST AND FEES
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Conceptual,ComparativeEnergyCosts
Weusedhistoricenergycostdatatocomparativeenergycostsforthedifferentdesignsolutions. Please
notethatpredictingenergyusage isan inexactscience. Thereareanumberoffactorsthatareoutof
thedesign teams control including thenumberofhours aweek that thebuilding isused, electrical
usagewithin
the
building,
thermostat
settings,
weather
etc.
The
design
is
also
conceptual
at
this
stage
ofdevelopmentandthetypeofmechanicalsystemshasnotbeenselected. Laterintheprocesswhena
designisdevelopedwecanusetrueenergymodelingtomoreaccuratelypredictenergyusage.
WelookedathistoricaldatafortheexistinglibraryaswellasdataforFargosnewlibrary,whichcanbe
takenasanexampleofarecentlyconstructedbuildingofsimilarusage. Ourprojectgoalofproducinga
highperformancebuildingmayenableusto improveontheenergyefficiencyoftheFargoproject. A
modest improvement isutilized for thisanalysis. Alongwith thenewlyconstructedadditions,design
option#1utilizestheexistinglibrarywithitspoorlyinsulatedenvelopeandpoorsolar/windorientation.
Thishasanegativeimpactonthecomparativeenergyusageforthatoption.
GrandForks
Public
Library
Conceptual,
Comparative
Energy
Costs
Fargo 2009
HistoricalData
GrandForks
2009Historical
Data
GrandForksProjected
2013
DesignScenarios
2,2a,3,4(NewBuilding) Notes
GrandForksProjected
2013
DesignScenario1
(Addition +Remodeling)
BuildingArea 58,000SF 36,841SF 62,267SF 62,267SF
NaturalGas 17,874$ 12,022$ 22,986.47$ 1 26,427.96$ 1
Electric 58,848$ 47,100$ 75,680.19$ 1 96,990.56$ 1
NaturalGas $perSFperYear 0.31$ 0.33$ 0.37$ 1 0.42$ 3
Elec$perSFperYear 1.01$ 1.28$ 1.22$ 1 1.56$ 3
Gas+Elect$perSFperYear 1.32$ 1.60$ 1.58$ 1 1.98$ 3
Water/Sewer 4,314.00$ 7,291.33$ 2 7,291.33$ 2
Water&Sewer$perSFperYear 0.12$ 0.12$ 1 0.12$
CombinedTotal$perSFperYear 1.72$ 1.70$ 1 2.10$
CombinedPredictedTotalUtility
CostperYear 76,722.00$ 63,436.00$ 105,958$ 130,710$
Notes 0.569230769
1 Basedonanewbuildingwithandenergyperformanceimprovementof10%overFargo'sLibrary. Incl 0.25$
2 Linearinterpolationbasedonincreasedbuildingsize+9%annualinflation
3
Assumesthatexistingportionoflibrarymaintainscurrentrateofenergyuse.Newportionmatches
energyperformanceofFargoLibrary. Includes9%annualinflation
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ConclusionsandRecommendations
PSADewberryInc.recommendsthattheLibraryperformageotechnicalinvestigationoftheproject
sitespriortoacquisitionofanyproperty.Suchan investigation identifiessoilconditionspresentat
thesite
and
provides
preliminary
information
regarding
suitable
foundation
types
for
anew
building.
The Leevers site,design scenario#3,hasminimalonsiteparking and is also subject tooverflow
parkingfromtheadjacentParkDistrictfacilities. There is insufficientroomforfutureexpansionof
the libraryon this site. According to the traffic study commissionedby theCityofGrandForks,
placingalibraryontheLeeverssitewouldhaveanunacceptable impactonthesurroundingtraffic
flow. Portionsof this sitearealsoat riskofcondemnation foradditional turning lanesonSouth
Washington. Duetotheseshortcomings,theLeeverssiteisnotaviabledesignoption.
DesignScenarios#1,#2,#2aand#4representviableoptions.
DesignScenario#1(remodelingof,andaddingtotheexistinglibrary)istheleastappropriateofany
ofthe
viable
scenarios
due
to
the
limitations
of
the
existing
site
and
the
existing
building.
While
it
comesinatthelowestfirstcost,theresultingfacilitywillhavesignificantshortcomingsintermsof
operationalefficiency,operationalcost,energyefficiencyandaesthetics.
Thereisnotasignificantdifferenceinthecostofconstructionforanyofthenewbuildscenarios.
SummaryofProjectCostsbyScenario Includes15%contingency, furnishings, landacquisition, fees,
equipmentandmiscellaneousprojectexpenses
Scenario#1 Existinglibrary+addition $ 17,815,321
Scenario#2 New construction on existing site, the
librarywill
temporarily
relocate
during
construction.
$ 21,429,579
Scenario#2a New construction on existing site, the
library will remain at its current location
duringconstruction.
$ 20,828,359
Scenario#3 A new library facility to be built and
locatedattheLeeverssiteat715South
Washington,GrandForks.
$ 20,554,742
Scenario#4 Anew facilitytobebuiltand locatedatthe
WellnessCentersiteat40thAvenueSouth
andSouth
11
th
Street
$ 20,896,848
CostEstimatebackupfollowsonPages3953.
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ProjectTitle:GrandForksPublicLibrary RemodelingandAddition Scenario#1
Description Quantity Rate$ Unit
Demolition:
Gutinterior partitions,floorandceilingfinishes,specialties,mechanical
andelectricalsystems 36,556 5.50 SF
Disposalofdebris 1 25,000.00 LS
Miscellaneousdemolition 1 5,000.00 LS
Modifications:
Formopeningatjunctionwithaddition 2 25,000.00 EA
Removeroofingandpreparesubstratetoreceivenew 24,076 3.55 SF
Additions substructure,superstructureandexteriorclosure:
Excavation,castinplaceconcrete,steelframing,compositefloors,metal
deckingroof,masonrywalls,windowsandexteriordoors(grossarea
basis) 25,711 67.50 SF
Roofing:
SingleplyEPDM,rigidinsulation(4"minimum),associatedflashingsandtrim 34,542 12.50 SF
Greenroofing(allowance) 20,000 15.00 SF
nteriors:
Partitions gypsumboard/metalstuds,metalframe/glass,interior
windows,etc. 62,250 11.50 SF
nteriorfinishes VCT,carpet,paint,ceramictiles,suspendedgypsum
board,ACTandmiscellaneouspainting 62,250 12.00 SF
Specialties bathroomaccessories,lockers,casework,millwork,
projectionscreen
and
miscellanoeus
specialties 62,250 3.75 SF
Note:librarycasework,magazineracks,etc.areexcludedfromthisestimate
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ProjectTitle:GrandForksPublicLibrary RemodelingandAddition Scenario#1
Description Quantity Rate$ Unit
Plumbing,HVACandfireprotectionsystems:
Plumbing fixtures,equipment,piping,insulation,testing,etc 62,250 10.75 SF
HVAC equipment(boilers,chiller),distributionductwork,insulation,
devices,controls,testing,etc. 62,250 24.75 SF
Fireprotection wetpipesprinklersystem,standpipe,etc. 62,250 3.15 SF
Generalwork
associated
with
mechanical
systems
slab
cutting
and
replacement,cuttingopenings,coring,housekeepingpads,etc. 1 20,000.00 LS
ElectricalSystems:
Serviceanddistribution incomingservice,switchgear,panels,feeders,
equipmentconnections,etc. 62,250 8.50 SF
Emergencygenerator,panel,transferswitch,feeders,etc. 1 150,000.00 LS
Lightingandpower lightingfixtures,powerreceptacles,controls,etc. 62,250 17.75 SF
Specialelectricalsystems firealarm,tel/data,publicaddress,cable
trays,technologyinfrastructure,etc. 62,250 5.55 SF
Generalworkassociatedwiththeelectricalsystems,cuttingandpatching 1 15,000.00 LS
slabs,etc.
SiteWork:
Demolitionandpreparation:
Miscellaneousdemolition 1 15,000.00 LS
Breakupandremoveasphaltpaving,curbsetc. 3,470 0.75 SF
Excavationandgrading 2,570 15.00 CY
mprovements:
Asphaltpavingandgravelbase 92,200 2.95 SF
Castinplaceconcretewalks,gravelbase 2,110 4.50 SF
Castin
place
concrete
curbs 3,500 11.00 LF
Curbcutandapron 2 6,000.00 EA
Dumpsterenclosure 1 25,000.00 LS
Flagpole 1 3,500.00 EA
Parkingbaylinemarking 121 10.00 EA
Dittohandicapped 5 250.00 EA
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ProjectTitle:GrandForksPublicLibrary RemodelingandAddition Scenario#1
Description Quantity Rate$ Unit
SiteWork(Continued):
FacilitySign 1 15,000.00 LS
Trafficsignage 1 5,000.00 LS
Sitefurniture benches,etc 1 10,000.00 LS
Landscaping,planting,soddingandimportedtopsoil,etc. 1 60,000.00 LS
Utilities:Waterservice fireprotection 1 15,000.00 LS
Sanitarysewers modifytosuitnewconditions 1 15,000.00 LS
Stormwaterservice piping,manholes,catchbasins,inletsand
connectiontoexistingservice 1 80,000.00 LS
Undergroundstormwaterstoragesystem 1 200,000.00 LS
Bioswalesandraingardens 1 25,000.00 LS
Sitelighting polemountedfixtures 1 45,000.00 LS
Generalconditionsandcontingencies: Subtotal
Generalconditions,
overhead
and
profit 10.00%
Designcontingency 15.00%
Escalation
Constructioncontingency
EstimatedCost
Averagecost
per
SF
AveragecostperSF(N
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ProjectTitle:GrandForksPublicLibrary NewConstructionOption2 GrossFloorArea:
EstimateType:Preliminary(Program) Date:January25,2011
Element/Category $/CostperSF
SubstructureCast
in
place
concrete
foundations,
Column
footings,
slab
on
grade,
elevator 9.50
pit,etc.
Superstructure 21.35
Superstructure twostory=partial3storyconstruction,steelframing,joists,composite
slabsandroofdeck,etc. 20.00
Staircases steelstaricase,concretefilledmetalpantreadsandlandings,steelhandrails
andfinishes(2staircases) 1.35
ExteriorClosure 37.45
Exteriorwallsbrick/stonemasonryexteriorwythe,rigidinsulation,vaporbarrier,CMUinner
wytheandassociatedflashings,featurecanopy 35.00
Exteriordoorsandwindows access/egressdoorsandsidelights,aluminumframe/insulated
g asswin ows 2.45
Roofing singleplyEPDM,insulation,associatedflashingsandtrim;greenroofingin
selectedareas 8.20
nteriorconstruction 27.25
Partitions gypsumboard/metalstuds,metalframe/glass,interiorwindows,etc. 11.50
nteriorfinishes VCT,carpet,paintceramictiles,suspendedgypsumboard,ACTand
miscellaneouspainting 12.00
Specialties bathroomaccessories,lockers,casework,millwork,projectionscreenand
miscellaneousspecialties 3.75
Elevators hydraulicpassengerelevator,3500#capacity,150fpm,3stopsapproximatley
25'travel 2.15
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Element/Category $/CostperSF
Mechanical 38.65
Plumbing fixtures,equipmwent,piping,insulation,testing,etc. 10.75
HVAC equipment(boilers,chiller),distributionductwork,insulation,devices,controls,testing,etc 24.75
FireProtection wetpipesprinklersystem,standpipe,etc 3.15
Electrical 33.95
Serviceanddistribution incomingservice,switchgear,panels,feeders,equipment
conncections,etc 8.25
Emergencygenerator,panel,transferswitch,feeders,etc.($150,000allowance) 2.40
Lightingandpower lightingfixtures,powerreceptacles,controls,etc. 17.75
Specialelectricalsystems firealarm,tel/data,publicaddress,cabletrays,technology
nfrastructure,etc. 5.55
SiteWork seeseparateestimate
Subtotal
Generalconditions,[email protected]%
Subtotal
Contingencies 2,041,449
Escalation@0% 0
Construction@0% 0
TotalEstimated
Cost
AveragecostperSF
AveragecostperSF(beforecontingency)
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SiteWork:
Demolitionandpreparation:
Demolishandremove2storybuildingandassociatedfoundations,etc.
approximatley36,500/SF 1 235,000.00
Miscellaneousdemolition 1 20,000.00
Breakup
and
remove
asphalt
paving,
curbs
etc. 3,470 0.75
Excavationandgrading 3,930 15.00 C
mprovements:
Asphaltpavingandgravelbase 100,827 2.95
Castinplaceconcretewalks,gravelbase 2,639 4.50
Castinplaceconcretecurbs 5,210 11.00
Curbcutandapron 7 6,000.00 E
Dumpsterenclosure 1 25,000.00
Flagpole 1 3,500.00 E
Parkingbaylinemarking 233 10.00 E
Dittohandicapped 7 250.00 E
FacilitySign 1 15,000.00
Trafficsignage 1 5,000.00
Site furniturebenches etc 1 10 000.00 , , .
Landscaping,planting,soddingandimportedtopsoil,etc. 1 90,000.00
Utilities:
Waterservice fireprotection 1 15,000.00
Sanitarysewers modifytosuitnewconditions 1 15,000.00
Stormwaterservice piping,manholes,catchbasins,inletsand
connectiontoexistingservice 1 80,000.00
Undergroundstormwaterstoragesystem 1 200,000.00
Bioswales
and
rain
gardens 1 25,000.00
Sitelighting polemountedfixtures 1 45,000.00
Subtotal
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ProjectTitle:GrandForksPublicLibrary NewConstructionOption2a GrossFloorArea:
EstimateType:Preliminary(Program) Date:January25,2011
Element/Category $/CostperSF
SubstructureCast
in
place
concrete
foundations,
Column
footings,
slab
on
grade,
elevator 9.50
pit,etc.
Superstructure 21.35
Superstructure twostory=partial3storyconstruction,steelframing,joists,composite
slabsandroofdeck,etc. 20.00
Staircases steelstaricase,concretefilledmetalpantreadsandlandings,steelhandrails
andfinishes(2staircases) 1.35
ExteriorClosure 37.45
Exteriorwallsbrick/stonemasonryexteriorwythe,rigidinsulation,vaporbarrier,CMUinner
wytheandassociatedflashings,featurecanopy 35.00
Exteriordoorsandwindows access/egressdoorsandsidelights,aluminumframe/insulated
glasswindows 2.45
Roofing singleplyEPDM,insulation,associatedflashingsandtrim;greenroofingin
selectedareas 8.20
nteriorconstruction 27.25
Partitions gypsumboard/metalstuds,metalframe/glass,interiorwindows,etc. 11.50
nteriorfinishes VCT,carpet,paintceramictiles,suspendedgypsumboard,ACTand
miscellaneouspainting 12.00
Specialties bathroomaccessories,lockers,casework,millwork,projectionscreenand
miscellaneousspecialties 3.75
Elevators hydraulicpassengerelevator,3500#capacity,150fpm,3stopsapproximatley
25'travel 2.15
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Element/Category $/CostperSF
Mechanical 38.65
Plumbing fixtures,equipmwent,piping,insulation,testing,etc. 10.75
HVAC equipment(boilers,chiller),distributionductwork,insulation,devices,controls,testing,etc 24.75
FireProtection wetpipesprinklersystem,standpipe,etc 3.15
Electrical 33.95
Serviceanddistribution incomingservice,switchgear,panels,feeders,equipment
conncections,etc 8.25
Emergencygenerator,panel,transferswitch,feeders,etc.($150,000allowance) 2.40
Lightingandpower lightingfixtures,powerreceptacles,controls,etc. 17.75
Specialelectricalsystems firealarm,tel/data,publicaddress,cabletrays,technology
nfrastructure,etc. 5.55
SiteWork seeseparateestimate
Subtotal
Generalconditions,[email protected]%
Subtotal
Contingencies 2,048,333
Escalation@0% 0
Construction@0% 0
TotalEstimated
Cost
AveragecostperSF
AveragecostperSF(beforecontingency)
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SiteWork:
Demolitionandpreparation:
Demolishandremove2storybuildingandassociatedfoundations,etc.
approximatley36,500/SF) 1 235000.00
Miscellaneousdemolition 1 15,000.00
Breakup
and
remove
asphalt
paving,
curbs
etc. 3,470 0.75
Excavationandgrading 3,930 15.00 C
mprovements:
Asphaltpavingandgravelbase 116,764 2.95
Castinplaceconcretewalks,gravelbase 1,904 4.50
Castinplaceconcretecurbs 5,444 11.00
Curbcutandapron 7 6,000.00 E
Dumpsterenclosure 1 25,000.00
Flagpole 1 3,500.00 E
Parkingbaylinemarking 277 10.00 E
Dittohandicapped 7 250.00 E
FacilitySign 1 15,000.00
Trafficsignage 1 5,000.00
Sitefurniture benches,etc 1 10,000.00
Landscaping,planting,soddingandimportedtopsoil,etc. 1 90,000.00
Utilities:
Waterservice fireprotection 1 15,000.00
Sanitarysewers modifytosuitnewconditions 1 15,000.00
Stormwaterservice piping,manholes,catchbasins,inletsand
connectiontoexistingservice 1 80,000.00
Undergroundstormwaterstoragesystem 1 200,000.00
Bioswales
and
rain
gardens 1 25,000.00
Sitelighting polemountedfixtures 1 45,000.00
Subtotal
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Project Title : Grand Forks Public Library - New Construction (Leevers Site) Gross Floor Area :
Estimate Type : Preliminary (Program) Date : January 12,
Element / Category $/Cost per S
Substructure - Cast-in-place concrete foundations, column footings, slab on grade, elevatorpit, etc. 9.5
Superstructure 21.3
Superstructure - two story + partial 3 story construction, steel framing, joists, compositeslabs and roof deck, etc. 20.0
Staircases - steel staircase, concrete filled metal pan treads and landings, steel handrailsand finishes (2 staircases) 1.3
Exterior closure 37.4
Exterior walls - brick/stone masonry exterior wythe, rigid insulation, vapor barrier, CMU innerwythe and associated flashings, feature canopy 35.0
Exterior doors and windows - access/egress doors and sidelights, aluminum frame/insulatedglass windows 2.4
Roofing - single ply EPDM, insulation, associated flashings and trim; green roofing inselected areas 8.2
Interior construction 27.2Partitions - gypsum board/metal studs, metal frame/glass, interior windows, etc. 11.5
Interior finishes - VCT, carpet, paint, ceramic tiles, suspended gypsum board, ACT andmiscellaneous painting 12.0
Specialties - bathroom accessories, lockers, casework, millwork, projection screen andmiscellaneous specialties 3.7
Elevators - hydraulic passenger elevator, 3500# capacity, 150fpm, 3 stops - approximately
25' travel 2.1
Mechanical 38.6Plumbing - fixtures, equipment, piping, insulation, testing, etc. 10.7HVAC - equipment (boilers, chiller), distribution ductwork, insulation, devices, controls, testing, etc 24.7Fire protection - wet pipe sprinkler system, standpipe, etc. 3.1
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Project Title : Grand Forks Public Library - New Construction (Leevers Site) Gross Floor Area :
Estimate Type : Preliminary (Program) Date : January 12,
Element / Category $/Cost per S
Electrical 33.9
Service and distribution - incoming service, switchgear, panels, feeders, equipment
connections, etc. 8.2Emergency generator, panel, transfer switch, feeders, etc. ($150,000 allowance) 2.4Lighting and power - lighting fixtures, power receptacles, controls, etc. 17.7
Special electrical systems - fire alarm, tel/data, public address, cable trays, technologyinfrastructure, etc. 5.5
Site work - see separate estimate
Subtota
General conditions, overhead and profit @ 10.00%
Subtota
Contingencies 2,001,00Design @ 15.00% 2,001,00Escalation @ 0%Construction @ 0%
Total Estimated Cost
Average cost per SF
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Project Title : Grand Forks Public Library - New Construction (Leevers Site) Estimate
Project Location : Grand Forks, ND Date : Ja
Description Quantity Rate $ UnitDemolition and preparation:
Demolish and remove single story building and associated foundations,etc. (approximately 36,000/SF) 1 215,000.00 LSMiscellaneous demolition 1 25,000.00 LS
Break up and remove asphalt paving, curbs, etc. 91,000 0.75 SFExcavation and grading 4,700 15.00 CYImprovements:Asphalt paving and gravel base 48,500 2.95 SFCast-in-place concrete walks, gravel base 2,930 4.50 SFDelivery access (heavy duty) 650 8.00 SFSidewalks - perimeter of site adjacent highways 1,300 24.00 LFCast-in-place concrete curbs 1,750 11.00 LFCurb cut and apron 4 6,000.00 EADumpster enclosure 1 20,000.00 LSFlagpole 1 3,500.00 EAParking bay line marking 123 10.00 EA
Ditto - handicapped 4 250.00 EAFacility sign 1 15,000.00 LSTraffic signage 1 5,000.00 LSSite furniture - benches, etc. 1 10,000.00 LSLandscaping, planting, sodding and imported topsoil, etc. 1 125,000.00 LSUtilities:Water service - piping, vault and connection to existing main 1 15,000.00 LSSanitary sewers - piping, manholes and connection to existing service 1 25,000.00 LS
Stormwater service - piping, manholes, catchbasins, inlets andconnection to existing service 1 75,000.00 LSSite lighting - pole mounted fixtures 1 40,000.00 LS
Subtotal
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Project Title : Grand Forks Public Library - New Construction (Wellness Site) Gross Floor Area :
Estimate Type : Preliminary (Program) Date : January 12,
Element / Category $/Cost per S
Substructure - Cast-in-place concrete foundations, column footings, slab on grade, elevatorpit, etc. 9.5
Superstructure 21.3
Superstructure - two story + partial 3 story construction, steel framing, joists, compositeslabs and roof deck, etc. 20.0
Staircases - steel staircase, concrete filled metal pan treads and landings, steel handrailsand finishes (2 staircases) 1.3
Exterior closure 37.4
Exterior walls - brick/stone masonry exterior wythe, rigid insulation, vapor barrier, CMU innerwythe and associated flashings, feature canopy 35.0
Exterior doors and windows - access/egress doors and sidelights, aluminum frame/insulatedglass windows 2.4
Roofing - single ply EPDM, insulation, associated flashings and trim; green roofing inselected areas 8.2
Interior construction 27.2Partitions - gypsum board/metal studs, metal frame/glass, interior