“NEW MNIR” DESIGN COMPETITION

Project Costs Structure Estimation

Note about Estimations and Project Management Contingencies: All Estimations for Construction, Restoration, Critical Systems, Auxiliary Systems, Labor, and Project Management have been extensively planned and conferred with Industry-Specific Experts or Research data.

All costs have been estimated as of May 2016 and will be relevant, as per specific offers, up until August 2016. Project Contingencies have been calculated as weighted averages per specific components and project-level sections according to industry-specific guidelines. Discounts applied are included into the cost estimates are provided as-is, until the mentioned dates.

Restoration, Construction, Future-proofing, and Labor cost structure:

Building / Works / Section / Surface (sqm) / Cost per sqm / Total
Old Structure / Restoration / Sub Levels / 8,100 / € 830 / € 6,723,000
Levels / 21,500 / € 780 / € 16,770,000
Attics / 2,470 / € 590 / € 1,457,300
Roofs / 5,200 / € 520 / € 2,704,000
Demolition / Structure / 2,400 / € 12 / € 28,800
Roofs / 1,150 / € 17 / € 19,550
Interiors / 3,375 / € 10 / € 33,750
HVAC and Underfloor Heating Retrofit / 19,365 / € 72 / € 1,394,280
Window Restoration and Replacement / 3,380 / € 340 / € 1,149,200
TOTAL / € 30,279,880
New Structure / Radier / 2,750 / € 220 / € 605,000
Sub Levels / 4,750 / € 730 / € 3,467,500
Main Floor area / 2,750 / € 840 / € 2,310,000
Levels and Pathways / 3,750 / € 160 / € 600,000
HVAC and Underfloor Heating Retrofit / 10,100 / € 72 / € 727,200
Windows / 1,005 / € 320 / € 321,600
TOTAL / € 8,031,300
Landscape / Green Areas / Ground Level / 600 / € 90 / € 54,000
Pathways / 1,200 / € 120 / € 144,000
TOTAL / € 198,000
Grand Total / € 38,509,180

HVAC + Regenerative Heat Pump System cost structure:

Category / Permanent Exhibitions / Temporary Exhibitions / Thesaurus / Admin / Labs / Public Spaces / Auditoriums
Old Building / Usable Area (sqm) / 7,300 / 1,900 / 1,300 / 1,325 / 3,800 / 3,100 / 640
Height (m) / 5.0 / 8.0 / 6.0 / 4.0 / 4.0 / 7.0 / 7.0
Volume (cbm) / 36,500 / 15,200 / 7,800 / 5,300 / 15,200 / 21,700 / 4,480
New Building / Usable Area (sqm) / 4,370 / n/a / n/a / 3,000 / n/a / 1,930 / 800
Height (m) / 9.5 / 4.0 / 5.0 / 6.0
Volume (cbm) / 41,515 / 12,000 / 9,650 / 4,800
Surface Area
(Requiring Climate control) / Description / Cost per sqm / Total Cost / Power per / Unit / kW Power
Floors / 29,465 / Heat Pumps, Integrated HVAC, Low-friction Centrifugal Chiller, Boilers, Air Quality Controller, HEPA Filtration, Custom Ductwork, Grilles, and Louver Systems / € 40 / € 1,178,600 / 100 / sqm / 2,947
Ventilation / € 150 / € 4,419,750 / 43 / cbm / 3,331
Building Management System / Smart Building Management Software, Green Energy Efficiency, Energy Recycling, Smart Flow and Climate Control. / € 30 / € 883,950 / n/a / n/a / 6,277
Grand Total / € 6,482,300

Security and Emergency System cost structure:

Category / Description / Cost
Products / Advanced Anti-theft and Intrusion Technology, Indoor and Outdoor CCTV System, Voice Alert Systems, Cyber-Security Firewall, Door, Security Checkup Gates, Window Protection, Automation Control System, etc. / € 275,000
Infrastructure / Redundant Power Supply, Cabling, Networking, Access Control points, Power Regulators, Wireless Relays, Communications Control Units, Earthquake Protection, etc. / € 55,000
Software / Central Control System with Disaster Recovery and Anti-terrorism Feature, Remote Alert and Monitoring System, Video Analytics and Efficiency, etc. / € 137,000
Labor / Professional Installation, Configuration, and Maintenance. / € 268,000
Accessories / Bracelet Access, Wireless Transmitters, Remote Applications, Custom Mounting Systems, etc. / € 43,000
Grand Total / € 778,000

Fire Safety and Protection System cost structure:

Category / Description / Cost
Products / Automation Control System, Cyber-Security Firewall, Aspiratory Smoke Detection, Laser Particle Smoke Detection, Beam Detection Systems, Inert Gas Extinguishing System, Voice Alert and Directional Audio, Redundant Evacuation Signage, Wireless Cluster, Transponders, etc. / € 436,000
Infrastructure / Emergency Power Supply, Cabling, Networking, Manual Call points, Power Regulators, Wireless Relays, Earthquake Protection, Communications Control Units, Central Control Unit, etc. / € 82,000
Software / Central Control System with Disaster Recovery, Remote Alert and Monitoring System, Energy Efficiency Monitoring, Analytics and Optimization Suite, etc. / € 5,000
Labor / Professional Installation, Configuration, and Maintenance. / € 314,000
Accessories / Wireless Transmitters, Remote Applications, Proprietary Cabling and Mounting, etc. / € 55,000
Grand Total / € 892,000

Smart Building, Networking, and Renewable Energy cost structure:

Category / Description / Cost
AS/RS & Parking / Automated Storage and Recovery System, Automated Parking System, Scanning and Mobility Solution, Workflow Solutions. / € 2,170,000
Renewable Energy / Greywater Treatment & Recycling, Chemical Water Treatment and Discharge, Energy-Efficient Heat Pump Heater/Chiller System, Mission Critical Automation System. / € 1,350,000
User Experience / Augmented Reality Layer, Interactive Projections, Layered Guided Application for Circuit System, Heritage Discovery and Research, Innovation and Green Technology Social Hub. / € 728,000
Networking / Cyber-Security Firewalls and Servers, Remote Access Points, Redundant Power Supply and Fiber Optic Connection, Military-grade Encrypted Wi-Fi, Admin and Public Network Separation, etc. / € 435,000

Project Management and Contingency cost structure:

Project Contingencies Chart
Construction / % / Sums / Total
Old Building / 20% / € 30,279,880 / € 6,055,976
New Building / 15% / € 8,229,300 / € 1,234,395
Systems / 12% / € 12,890,000 / € 1,546,800
Total Contingencies / Project Contingencies as per the above chart / € 8,837,171
Project Grand Total / € 60,236,351

End of “NEW MNIR” DESIGN COMPETITION estimation and cost structure.