Appendix A Cobtree Manor Park Visitor Centre final design - elevation
Appendix A Cobtree Manor Park Final design – plan
Appendix A Cobtree Visitor Centre Budget Position
Cobtree Master Plan Costs to date as at 12th September 2014
|
Budget |
Spend to Date |
Variance |
|
|
£ |
£ |
£ |
|
|
Phase 1 & 2 |
652,500 |
678,618 |
-26,118 |
|
Phase 3 |
384,500 |
15,156 |
369,344 |
|
Additional Costs |
28,000 |
0 |
28,000 |
|
1,065,000 |
693,774 |
371,226 |
|
Budget remaining |
£371,226 |
|
Budget Commitments |
|
|
Architects Fees |
£12,000 |
|
Contract Administrator / CDM / QS |
£26,000 |
|
Mulligan final payment |
£3,000 |
|
Main Contractor |
£335,000 |
|
Current projected spend |
£376,000 |
The new building will be value engineered to ensure the projected spend meets the remaining budget. This saving of £4774 should be easy to attain by searching for different suppliers for some of the internal fittings.
The generous donation of £300,000 from the Cobtree Charity Trust Limited for the Visitor Centre means the £300,000 from the Cobtree Manor Estate Trust endowment no longer needs to go towards the build stage of the visitor centre. The following is requested from this to ensure the quality of the project, to improve security and to help accommodate the additional visitors.
|
Budget Requests against £300,000 |
||
|
7.5% contingency against contract sum |
£25,125 |
|
|
Furniture items for café, including new tables for inside and outside |
£12,000 |
|
|
Kitchen fit out |
£22,000 |
|
|
High Quality Interpretation, including new entrance signage |
£10,000 |
|
|
Additional type 1 parking area to Cobtree Park to accommodate 60No. Spaces |
£15,000 |
|
|
Additional security provisions budget to the building including new CCTV provisions |
£10,000 |
|
|
Total requested |
£94,125 |
|