budget

WS - D - Johnson County EMA Storage Building

Dated December 5, 2023City Council — work session, December 5, 2023 7 pages

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Budgetary Line Items: Site Preparation: (Grading, stripping, gravel etc.) $22,500.00 Building Shell: $691,200.00 Overhead doors * 2 - 12'x16' Clopay Model 3720 overhead door, or equivalent * R-18.4 polyurethane insulated * Model T 501 L5 operator, single trolley, or equivalent * 3 - 34"x16"x1" Insulted Lite (windows) * 8 - 12'x14' Clopay Model 3720 overhead door, or equivalent, high-lift * R-18.4 polyurethane insulated * Model J 501 L5 jack-shaft operator, or equivalent * 3 - 34"x16"x1" Insulted Lite (windows) 6k seamless gutter, downspouts on both sides, Kickout, w/ extension 6" Concrete floor, reinforced w/ rebar grids 2' on-center, vapor barrier, w/ sealer 12288 Total floor square footage, 4000 PSI Compressive Strength 12" x 176' trough drain w/ steel grate (std PC) Sand/oil separators (1 per bay) 5 Total Exterior concrete 11520 square feet, 6" thick 1 - 30' x 192' x 6" Apron 1 - 30' x 192' x 6 Apron 20 - Bollard posts w/ plastic covers 512 Linear feet of 4' concrete wall and spread footing Excavation/Backfill of concrete wall MEP’s: $132,000.00 Electrical/Electrical utility Plumbing Water/Sewer HVAC/ (5) Tube Heaters Gas Utility Interior Finishes: $36,900.00 Drywall/FRP Cellulose blow-in attic insulation, R-value 38, blown 12 inches thick Steel Railing for Mezzanine Miscellaneous: $22,400.00 Exterior Drainage system Dumpster Portable Restroom Project cleanup Builder's Risk Supplemental Insurance Structural stamped engineered plans

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