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Hamilton‐Wenham Regional HS Auditorium Study
Hamilton‐Wenham Regional School District Hamilton and Wenham, Massachusetts
Final Report
March 31, 2010
260 Merrimac Street, Building 7, Newburyport, MA 01950 1795 Williston Road, Suite 200, South Burlington, VT 05403
High School Auditorium Feasibility Study D&W Project #09‐589 Hamilton‐Wenham Regional School District Wenham, Massachusetts
Hamilton‐Wenham School Committee
Lisa Gaquin, Chair Alexa McCloughan, Vice Chair Richard Boroff Donald Gallant Tess Leary Jack O’Keefe, Facilities Chair Laura Prior Dacia A. Rubel
District Administration
Marinel D. McGrath, Superintendent of Schools Paul P. Szymanski, Assistant Superintendent of Schools‐Finance& Administration
School Administration
Matthew Fox, Principal, Hamilton‐Wenham Regional High School /Miles River Middle School Philip Conrad, Associate Principal, Hamilton‐Wenham Regional High School Christopher Shailor, Dramatics Director, Hamilton‐Wenham Regional High School Christy Reynolds, Associate Principal, Miles River Middle School Richard Shruhan, Director of Facilities and Maintenance
Hamilton‐Wenham Education Fund
Deborah Evans Friends of the Arts
Kathy Swierzewski Charlotte Lidrbauch
Hamilton Economic Development Committee
Peter Gordeau
260 Merrimac Street, Building 7, Newburyport, MA 01950 (P) 978.499.2999 (F) 978.499.2944 1795 Williston Road, Suite 200, So. Burlington, VT 05403 (P) 802.863.1428 (F) 978.499.2944
High School Auditorium Feasibility Study D&W Project #09‐589 Hamilton‐Wenham Regional School District Wenham, Massachusetts
260 Merrimac Street, Building 7, Newburyport, MA 01950 (P) 978.499.2999 (F) 978.499.2944 1795 Williston Road, Suite 200, So. Burlington, VT 05403 (P) 802.863.1428 (F) 978.499.2944
Study Team
Dore and Whittier Architects, Inc. Engineers Design Group, Inc. Garcia, Galuska, Desousa Consulting Engineers Inc. Project Managers and Cost Scheu Consulting Services, Inc. Universal Environmental Consultants
Hamilton‐Wenham Regional High School Auditorium Study Hamilton and Wenham, Massachusetts
Table of Contents
Introduction……………….……………….…………………………………………………………I
Executive Summary………..….………………….………………………………………………..II
Existing Conditions Assessment …..………..………………………………………………...III Architectural Structural Mechanical Electrical Hazardous Materials Acoustical, A/V and Theatrical
Programming and Options………………………………………………………………………IV Programming and Options Narrative Program Option - Renovation to Existing Auditorium Option 1 – Additions/Renovation to Existing Auditorium Option 2 – New Auditorium/Additions Cost Estimate………………………….…………………………………………………………....V Appendix……………………………………………………………………...………………….…VI H-W Request for Designer Services Feasibility Study Presentation to School Board dated February 11, 2010 “Visions for auditorium renovation presented to school officials” by Meghan Flynn of the Hamilton-Wenham Chronicle, posted February 16, 2010
Dore & Whittier Architects Table of Contents Page 1
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Introduction
The Hamilton-Wenham Regional School District commissioned Dore & Whittier Architects, Inc. to provide a feasibility study for the renovation of the Ferrini Dramatics Center (Auditorium) located at the Hamilton-Wenham Regional High School. The objective of the Feasibility Study was to:
1. Inspect and evaluate the existing condition of the auditorium. 2. Develop programming for future needs. 3. Provide conceptual design options with cost analysis to meet goals of the school and
community.
Brief History
The Margaret D. Ferrini Dramatics Center is located within the Hamilton Wenham Regional High School. The building was constructed in 1962 with renovations in 1999 when the middle school was relocated to the high school site. However the auditorium did not undergo any renovations at that time. The auditorium is a heavily used space, both by the school and the community. The school has a strong performing arts program. The space is also used for an annual state HS drama festival, dance recitals, musicals, band and choral concerts, and other uses. There is interest from outside theater and performance groups to rent the facility if it were equipped adequately. Renovating the space into a state of the art facility would allow the district to generate revenue by renting out the space to outside groups while providing a quality performance space for its students and the town. To begin the process, the School Superintendent applied to the Hamilton-Wenham Education Fund for a School Grant Program to fund this feasibility study. The information from this study will then assist the school district and Friends of the Arts to spearhead a capital fundraising campaign.
Documentation
This report is based on information gathered by visual observations of the building and site reviewed by Dore & Whittier Architects, Inc. and its consultants in October/November 2009, existing building drawings, discussions and input from school staff and administration.
Dore & Whittier Architects, Inc. INTRODUCTION Section I - Page 1
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Executive Summary
This Feasibility Study is intended to provide an independent assessment on the auditorium located in the Hamilton Wenham Regional High School. The Dore and Whittier team visited the school in October and November of 2009 to review space utilization, existing conditions and to discuss future needs. Meetings with the study committee, consisting of district and school administration, and members of the School Committee, Hamilton-Wenham Education Fund, Friends of the Arts and the Hamilton Economic Committee, provided us with invaluable input and feedback on information gathered. Auditorium needs vary slightly between use groups but they are all affected by limited/outdated equipment and technology, life safety and accessibility requirements and performance space standards developed over the past 50 years. For the purposes of this study the Massachusetts School Building Authority (MSBA) Educational Program Space Standards and Guidelines DRAFT dated May 2006 was utilized as a comprehensive benchmark for square footage allowances. Built in 1962, the auditorium is outdated, yet utilized by the elementary, middle and high schools and community groups. Space issues include:
• Undersized Auditorium - Existing: 4,265 SF seating area with 580 existing seats, 8 of which are broken, 6 are designated for handicap accessibility (MSBA: 4,800 SF)
• Undersized Stage - Existing: 2,245 SF (MSBA: 2,800 SF) • Control Room • Undersized stage manager’s office • Lack of sufficient light lock between the main lobby and seating area • Lack of storage, dressing rooms and scene shop
Auditorium infrastructure issues include:
• Lack of handicap access throughout the seating area and to the stage from within the auditorium
• Outdated HVAC and electrical systems • Outdated stage rigging • Outdated sound systems • Outdated seating
Programmatic issues were assessed to determine future needs in the auditorium. The Program Criteria established is:
• 700-800 seat capacity • ADA/MAAB Accessibility • Mechanical and Electrical Systems upgrade • Theatrical Upgrades (lighting, sound system, acoustics, stage rigging, full-fly loft stage) • Support Spaces (Scene shop, dressing rooms, storage)
Three options were then developed, proposing to accommodate current and future needs of the district with additions and some renovations. The options presented are:
Dore & Whittier Architects, Inc. EXECUTIVE SUMMARY Section II - Page 1
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Dore & Whittier Architects, Inc. EXECUTIVE SUMMARY Section II - Page 2
Renovation Option - Infrastructure Upgrades: This option looked at renovating the existing auditorium by addressing the infrastructure needs only. After accommodating handicap accessibility issues, the seating capacity is approximately 530. Space issues were not addressed without impacting other spaces within the existing school building. Therefore it was not considered as a viable option for consideration. The project cost for this option was estimated at $4.5M. Option 1 Additions and Renovations: This option addressed both space and infrastructure needs with additions to and renovations of the existing space. A balcony with stair and elevator access was proposed to meet a more desired seating capacity of 730 and house the control room. The project cost for this option was estimated at $6.8M. Option 2 New Auditorium: This option proposes a new auditorium to address both space and infrastructure needs. Control room and seating for 800 are accommodated on the main floor. The project cost for this option was estimated at $8.9M. The Feasibility Study is the initial step in identifying and addressing needs for the auditorium space. Once the district obtains funding for a preferred option, the conceptual plans will be revisited to create detailed drawings and move forward into a construction project.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
e town.
ARCHITECTURAL ASSESSMENT
Hamilton Wenham Regional High School Margaret D. Ferrini Dramatics Center
The Margaret D. Ferrini Dramatics Center is the auditorium located within the Hamilton Wenham Regional High School. The HS building was constructed in 1962 with renovations in 1999 however the auditorium did not undergo any renovations at that time. The auditorium is a heavily used space, both by the school and the town. The school has a strong performing arts program with involvement of approximately 150 students. The space is used for an annual state HS drama festival, dance recitals, musicals, band and choral concerts, and other uses. There is interest from outside theater and performance groups to rent the facility if it were equipped adequately.
Although the space is utilized by many, it is not rented out to protect the equipment and due to other issues detailed in this study. Renovating the space into a state of the art facility would allow the district to generate revenue by renting out the space to outside groups while providing a quality performance space for its students and th
Existing Conditions and Recommendations The auditorium is comprised of multiple areas: backstage/stage, seating area, mezzanine area, and auxiliary spaces. Backstage/Stage The backstage and stage area is approximately 2,245 SF. The backstage walls are CMU block walls and painted black. Equipment is either school owned, borrowed or rented as required for the current performance. Refer to the audio visual assessment and electrical assessment for more information. Some equipment is located stage right and there is little space for storage of scenery, let alone creation of scenery, on either side of the performance area. There is no direct access from the exterior to the stage to easily load items for productions. One must go through the school and access the backstage off a corridor or use emergencyegress doors located at the front of the stage.
Dore & Whittier Architects, Inc. ARCHITECTURAL ASSESSMENT Section III-Page 1
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
stalled.
with valves on each side of the proscenium pening.
air lift an suffice to access the stage from the audience.
ended for acoustics if the school desires to maintain a wood oor.
site visit if the fire safety rigging, should be replaced with any renovation project.
Smoke vents located at the back wall of the stage were boarded up at some point. The stage requires multiple smoke hatches with a total venting area of not less than 5% of the stage floor area. At 2,245 SF of stage (including all areas of the stage, both in front of and behind the proscenium wall), this would require approximately 112 SF. These vents are required to be roof vents, so the existing back wall vents could not suffice even if restored. The alternative is a smoke control system for the auditorium. This would be a more costly option to install if a new one is required. The wall vents should be abandoned and new roof vents (2) be in Every stage requires a sprinkler system and fire standpipes o The stage has a worn wood floor that is 42-1/2 inches above the auditorium floor. There is no handicap access to the stage from within the auditorium. A wheelchc Per the international building code, a wood floor of nominal 2” thick wood construction (wood joists) is allowed, provided the stage is separated from the surrounding areas with a 2 hr rating and a 30 minute rated fire curtain. The CMU partition may provide a 2-hr rating based on equivalent thickness, however some calculation and verification of the school construction type is required if a wood floor structure is to remain. A resilient floor (wood sports floor with sleepers over concrete) is recommfl The fly gallery, or height above the stage, is not tall enough to accommodate taller scenery items/ backdrops to be raised out of view of the audience. Ideally the space would have a “full fly house” to completely hide scenery during a performance. The rigging system is a counterweight system that is original to the building and has outlived its useful life. Since the Auditorium height is currently less than 50 feet high and if the stage floor was replaced with concrete, the proscenium wall does not require a fire rating. It was not determined at the time of our
curtain was operable but it, along with the
Dore & Whittier Architects, Inc. ARCHITECTURAL ASSESSMENT Section III-Page 2
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
ess the stage will require a fire rating. If the doors can be left open during performances, a vestibule condition must also be added to prevent drafts from crossing the stage.
to make space for a piano in the rear of the auditorium. The seats are a comfortable 21” o.c. width with wood
e required, as are six seats with removable arms on the
le solution.
egress capacity for half of the occupants which appear to provide the required capacity since they collectively
If the occupant load of the auditorium is increased to 800 and those
the main floor via stairs wiexit and sum of the secondar
require replacement with a pai
The stage requires a minimum of two exits. These appear to exist with a door direct to the exterior, and a door to the music vestibule area. Any exterior doors added to directly acc
Auditorium Seating Area The seating area is approximately 4,265 SF and was designed for approximately 605 seats originally. Some seats were removed for wheelchair designation and others
backs, however the fabric seat cushions are worn and many have holes and tears in the fabric. The seats are recommended for refurbishing at minimum or replacement if the budget allows. Today there are approximately 580 seats, 8 or which are broken and 6 designated for handicap accessibility as required by Architectural Access Board (AAB). Based on 580 seats, 6 wheelchair designated locations ar
aisle. The AAB requires these to be in more than one location, and that wheelchair seating must be dispersed
throughout all seating areas. The slope of the floor at the rear of the auditorium prevents any accessible path within the auditorium. While the front portion of the floor area is accessible, it cannot be reached via an accessible route. Complete replacement of the auditorium floor is likely the only viab
The auditorium features 3 exits, and the main entry doors compensate for over half of the required egress capacity. The main entry must be able to handle half of the occupant load of the space, or 290 occupants. This would require 58” of egress width or two 3’ wide doors. This entry has three doors, which appears adequate especially since the auditorium has an automatic sprinkler system. The 2 secondary exits must also provide
feature two 3’ wide doors.
approximately occupants egress through thin the auditorium, the main
y exits must each provide apacity will continue to bery exits would only provide least one of them would
r of 3’ doors. Also all doors
three doors. The main door cokay, however the two secondatwo acceptable doors, and at
Dore & Whittier Architects, Inc. ARCHITECTURAL ASSESSMENT Section III-Page 3
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Dore & Whittier Architects, Inc. ARCHITECTURAL ASSESSMENT Section III-Page 4
ill require panic hardware.
hting and also used for torage. It is accessed via a metal stair off the adjacent corridor. The room
ed with storage of props/costumes and scenery. This is
room, access is allowed by stairs that are open to the ain assembly floor; however two means of egress from the balcony are
iliary Spaces
er Shailor. The room is also used for storage. An accessible ounter should be considered at the ticket booth if it is restored to its riginal purpose.
There are no dressing rooms for the theater. The toilet rooms off the adjacent corridor are often used however this is not ideal since these are also the restrooms for public use during performances. The music room located just behind the stage is sometimes used as a make-shift dressing room during performances. All scenery rooms, dressing rooms, and prop storage spaces require 1 hr separations. The rating of doors and walls at the stage storage room that connects to the Music room should be verified; CMU walls will likely suffice, however doors and frames may require replacement if a renovation occurs. The space does not have an orchestra pit and would be a costly feature to retrofit into the space if desired.
w The current doors to the lobby do not provide a light-lock condition which can be a distraction during performances. This should be addressed as part of a renovation project. An assisted listening system is required for the auditorium. Mezzanine Area The mezzanine area is the main control booth for ligsis extremely crampnot an ideal set-up for a control room. If a balcony is considered to expand occupancy and provide additional space for a controlmrequired. The current single metal stair location is not sufficient if a seating balcony is provided. An additional stair, probably interior to the auditorium, would be required. AAB allows balconies with sight line issues to be exempt from accessible seating requirements, but if adding seats up there to get to 800 seats, three additional barrier free seats will be required on the main floor to compensate for no accessible seats in the balcony. AuxThe ticket booth is actually used as an office space by the theater director, Christophco
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
STRUCTURAL ASSESSMENT Hamilton Wenham Regional High School Auditorium
Purpose The purpose of this report is to broadly describe the Auditorium structure, comment on the existing structure, comment on the structural integrity of the Auditorium and comment on the structural code issues related to the future renovation and expansion of the Auditorium. Scope
1. Describe the existing structure of the Auditorium. 2. Evaluate the structural integrity of the Auditorium. 3. Comment on the existing condition. 4. Discuss the primary structural code issues that would influence the renovations of the
Auditorium. Basis of the Report This report is based on visual observations during our site visit on October 29, 2009. As of this writing, there are no drawings or documents regarding the Auditorium structure available for review. During our site visit, we did not remove any finishes; therefore, our understanding of the structure is limited and may have to be further refined as the design evolves. Building Description The auditorium is part of the Hamilton Wenham Regional High School located on Bay Road in Hamilton, Massachusetts. The auditorium was constructed in 1962, at the same time as the High School, and is integral with the structure of the school. The High School was renovated in 1999, but, the Auditorium was not part of that renovation project. The Auditorium is essentially a double height, single story structure with a partial mezzanine that is used for storage and as a projection booth. The stage floor and the sloped floor of the Auditorium are most likely concrete slabs-on-grade. The foundations are probably continuous reinforced concrete footings supporting the load bearing masonry wall around the Auditorium structure. The roof of the main Auditorium is gypsum plank supported on long span steel bar joists spanning along the width of the Auditorium between un-reinforced masonry walls. The roof above the stage is at the same elevation as the main roof and is also gypsum plank spanning between wide flange steel beams and columns. The structure of the mezzanine floor was not exposed. This mezzanine floor is probably designed as a cantilevered structure from the back wall of the Auditorium with the adjacent low roof framing being the back span for the cantilevered framing.
Engineers Design Group, Inc. STRUCTURAL ASSESSMENT Section III - Page 5
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts Existing Conditions Based on our observations, we concluded that the Auditorium structure is performing satisfactorily. No signs of apparent structural distress or foundation settlement were observed. Primary Structural Code Issues Related to the Existing Structure If any repairs, renovations or additions are made to the structure, a check for compliance with 780 CMR, Chapter 34 “Existing Structures” of The Massachusetts State Building Code is required. The intent of 780 CMR, Chapter 34 is to permit repairs, alterations, additions and/or a change of use without requiring full compliance with the code for new construction. At this time, we understand that the potential scope of the renovations to the Auditorium range from simply performing essential ADA related renovations that would be limited to the Auditorium floor and which would entail minimal structural modifications; to the construction of a new balcony and fly-space structure above the stage. If the scope of renovations is such that the impact to the structure is minimal, the LEVEL OF WORK on the existing structure would be classified as LEVEL 1 WORK as defined in Chapter 34 of The Massachusetts State Building Code, and, in this case, no structural upgrades to the structure would be required. If the scope of renovations is such that it is classified as at least LEVEL 2 WORK, as defined in Chapter 34 of The Massachusetts State Building Code, the following structural issues have to be addressed for the Auditorium structure and that portion of the school structure integral or connected to the Auditorium structure and impacted by the renovations.
1. Identify load path (or lack thereof) to the foundation for gravity and lateral loads. 2. Evaluate the existing structural elements or systems that may be need of repair or other
remedial action and determine the character and extent of the repairs or remedial action. 3. Determine the net service live load capacity at areas where there are structural changes to
floors or roofs. 4. Determine the live load capacity of the existing roof structure and verify whether it can support
the minimum snow loads as required by Chapter 34 of The Massachusetts State Building Code.
5. Determine the lateral load capacity of the existing structure relative to lateral load resistance required for the level of work to be performed, and, determine what is needed to provide the required lateral load resistance.
6. Determine and evaluate the connectivity of the various structural elements. 7. Determine the existence of anchors connecting floor and roof decks to concrete or masonry
walls, and, if they exist, evaluate their ability to provide lateral support to walls and transfer in-place shear from decks to the plane of the walls.
8. Determine the lateral supports of all structural and non-structural masonry walls and provide details.
9. Evaluate existence of brittle connections of precast concrete cladding components.
Engineers Design Group, Inc. STRUCTURAL ASSESSMENT Section III - Page 6
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Engineers Design Group, Inc. STRUCTURAL ASSESSMENT Section III - Page 7
Any deficiencies noted after evaluation of the items noted above would have to be rectified in the case of the building being renovated. Specifically, in this case, and from our investigation and study, we have determined the following relative to the 9 points listed above:
1. The load path for gravity loads has been determined and is described under Building Description. The lateral loads are resisted by the un-reinforced masonry walls around the Auditorium.
2. We were not able to identify all areas that may be in need of repair, an investigation is required to identify these areas.
3. This will be determined during the design phase of the project. 4. This will be determined during the design phase of the project. 5. An in-depth analysis would be required to determine the lateral load capacity of the structure
and this can be conducted at the time of renovations to the Auditorium. 6. This can be verified when a thorough investigation is conducted. 7. This can be verified when a thorough investigation is conducted. 8. This can be verified when a thorough investigation is conducted. 9. There are no major, precast, concrete cladding components on the façade; therefore, no
evaluation is required. Comment If the construction of the fly-space above the stage is part of the scope for the project, there will be an impact of higher drifted snow loads on the adjacent low roofs and the main roof of the Auditorium and the structure of these roofs would have to be reinforced. If the construction of a balcony is part of the scope for the project, there may be an impact on the lower adjacent roof, if a decision is made to cantilever the balcony structure from the back wall of the Auditorium. Summary The existing structure appears to be in sound condition and is performing satisfactorily. A thorough investigation of the existing structure is required for the following:
• To verify the assumption about the floor of the Auditorium and the stage. • To verify the assumption about the foundations supporting the Auditorium load bearing walls. • To determine the structure of the mezzanine • To determine the structure of the adjacent low roofs and the structure of the mezzanine. • To determine the connectivity of the various structural elements. • To determine the existence of anchors connecting floor and roof deck to concrete or masonry
walls. • To determine the lateral supports of all masonry walls.
It should be noted that the renovations of the Auditorium structure may trigger structural upgrades and necessary reinforcement of the adjacent low roof structures of the school.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
GD MECHANICAL ASSESSMENT Section III-Page 9
MECHANICAL ASSESSMENT Hamilton Wenham Regional High School
AUDITORIUM: The auditorium is provided with a single air handling unit located at the ceiling of the projection room at the rear of the auditorium. The air handling unit is of the horizontal discharge design and is provided with a hot water heating coil, supply fan, filters, return air which is drawn low on the wall at the rear of the auditorium, and a direct source of outside ventilation air. It does not appear that the air handling unit is capable of providing 100 % outside air (economizer control). All systems are original to the building and approximately 40 years old. The air handling was originally installed with a steam heating coil; however, during the most recent construction of the middle school, modifications to the high school where undertaken which included a new hot water distribution system. During that reconstruction the steam coil was removed and replaced with a new hot water coil. The existing steam piping was abandoned in-place and new hot water distribution piping was provided which includes an in-line recirculation pump which appears to be utilized as a freeze protection element. All new piping is schedule 40 black steel and is insulated with fiberglass insulation. There are no provisions in the air handling unit for providing mechanical
frigeration for air conditioning purposes. re
Located at the base of the stage are two exhaust registers
which maintain minimum building code ventilation requirements. The exhaust registers combined on a single alvanized exhaust ductwork system located beneath the
stage and travels vertically to a single roof mounted exhaust fan. It appears that all systems are original construction and have not been upgraded.
g
The ceiling diffusers within the auditorium area are sized for minimum ventilation and heating with no capability of providing mechanical refrigeration. The supply ductwork for the auditorium is located above the ceiling and is galvanized sheet-metal with no installation or vapor barrier. The ceiling
ffusers were noted have slight surface soiling and are of a very antiquated design however, the system does operate and maintain reasonable and code compliant temperature and ventilation control.
di
G
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
GGD MECHANICAL ASSESSMENT Section III-Page 10
There was no supply or exhaust ventilation air provided to the stage area, however, fin tube radiation was provided with a continuous length of cover located approximately 10 feet above the floor. There was ni mechanical air-conditioning provided for the stage.
RECOMMENDATION: The air handling systems as it presently exists have reached their maximum serviceable life. Considering the equipment is not capable of providing air-conditioning, which is generally a requirement in this application, and also with the understanding that the population of the space will be increased, it is strongly
commended that the entire distribution system be removed and replaced with new. re Considering the high population and resulting ventilation requirement, all new systems should consider energy recovery techniques as well as those systems which take advantage of low-level distribution which
ill minimize refrigeration capacity associated with the air-conditioning system. w If it is the intent that all seating will be removed and the floor of the Auditorium will be replaced, consideration should be given to an under seating displacement ventilation system which would be the ideal mechanical application. This system approach will provide a high level of energy conservation, unmatched air quality, and a reduction in air conditioning refrigeration capacity all of which will reduce initial first cost as well as operating cost.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
GGD ELECTRICAL ASSESSMENT Section III-Page 11
ELECTRICAL ASSESSMENT Hamilton Wenham Regional High School
Executive Summary In general, the electrical systems in the auditorium are original to the building with the exception of the dimmer racks. The electrical equipment does not meet present code for clearances and separation of life safety from normal power. The life safety systems as it pertains to emergency lighting should be upgraded to meet present code. The best of maintenance programs are intended to make equipment function properly within its expected life span. These systems have exceeded their expected useful life.
The present fire alarm system appears code compliant. It will require modifications for operation of the fire curtain and smoke hatches. It is our recommendation, taking into consideration the age and general condition of the existing equipment, that all panelboards, emergency lighting, and house lighting be replaced. Electrical Distribution System There are electrical sub-panels located in the stage area that serve receptacle and lighting circuits. The panels are circuit breaker type. There is no 3ft of clearance in front of panels as is required by code.
Electrical Sub-Panels Wiring at Control Booth Branch Circuits Branch circuits in the auditorium are generally installed in conduit. Metal clad cable has been installed above ceiling from control booth to the dimmer panels for control of house lights. There are floor pockets on
age for power and DMX control. st
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
GGD ELECTRICAL ASSESSMENT Section III-Page 13
Fire Alarm System The fire alarm system has been replaced in the 1990’s addition/renovation along with the fire protection system. There is no connection from the fire alarm system to the fire curtain as well as the smoke hatches. Data/Audio Visual There are data drops for the control booth. All data wiring is Cat 5. The data infrastructures should beupdated to present standards. The quantity of outlets is minimal. The system should be terminated inpatch panels.
Data Wiring and Switch There is a local sound system present in the auditorium. The system has a portable amplifier.
Local Sound System Speakers There is no projector or motorized screen present.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
UNIVERSAL HAZARDOUS MATERIALS ASSESSMENT Section III-Page 14
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Scheu Consulting Services, Inc. A/V & ACOUSTICAL ASSESSMENT Section III - Page 15
Auditorium Stage, A/V, and Acoustical Systems Programming Analysis
Hamilton-Wenham Regional High School
We attended a meeting on November 5, 2009 in the existing auditorium at the Hamilton-Wenham High School with Don Walter and David Lopatich of Dore & Whittier and Chris Shailor, the Dramatics Director of the school’s Fine Arts program. The purpose of this meeting and informal site survey was to assess the school’s needs and desires for theatrical and music production, stage lighting, room acoustics, and sound systems in the renovated and reconfigured auditorium and stage. Below is our initial report based on that meeting and the informal survey, as well as preliminary recommendations and budgets for systems that we feel best meet the needs as described to us at that meeting. A note on the systems budgets: As the actual architectural dimension of the renovation is not yet been fully determined (i.e. the addition of height to the stage house, an added balcony, additional support spaces, etc.) it is difficult to give exact budgets for the technical systems at this time. For the purpose of this analysis, we have made the assumption that the architectural reconfiguration of the venue will be substantial, and we have also assumed “worst case” costs based on “state of the art” systems that would specified for similar highs school with a strong performing arts program. Should the architectural component of the project be scaled back, so may the technical production systems. Also, it should be noted that the technical systems budgets are “turnkey” systems, but do not include supporting infrastructure, such as electrical rough-in, conduit, back boxes, power feeds and transformers, and support structures, etc., that typically are not supplied by stage equipment contractors. General – Programming As discussed with Chris Shailor, the school has a very, very strong Performing Arts program, involving up to 150 or more students, roughly 20% of the student body. The program has a strong statewide and regional reputation, and often wins top honors in statewide competitions. The school is a site for yearly state high school drama festivals, but is in danger of losing its “hosting” status as its facilities are antiquated and access to the stage for touring groups (such as other high schools who present during the festival) is extremely difficult. Each year, not only does the school host the statewide drama festival, but also a fair number of dance recitals, musical theater productions, four or more orchestra/band concerts, four of more choral concerts, over 20 general assemblies, and other uses (i.e. movies, civic meetings, popular music concerts, etc.) The venue is very heavily used by the school, the district administration, and the local community.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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Mr. Shailor also indicated that local community theater and other outside performance groups have expressed a strong interest in expanding their utilization the venue should it be made more “user friendly”. This could provide additional equipment funding sources, and a modest revue stream for the school to offset maintenance and staffing costs associated with such use in an upgraded facility. This would serve to enhance community and regional presence for the performing arts program and school. General – Existing Auditorium The existing auditorium was built in the mid 1960’s and is typical for its era. The walls flare out slightly from the stage, and the ceiling is a monolithic, closed structure of planar surfaces arranged at differing angles to the auditorium floor. There are several small rectangular openings in the ceiling to allow for “front of house” stage lighting positions, though these are not currently used as they do not allow enough space for the significant number of stage lighting fixtures needed for the school’s productions. A “dead hung” pipe is located in front of these openings and is accessed by a seat straddling personnel lift. The auditorium floor is sloped slightly up and away from the stage, but the degree of slope may exceed today’s federal or Massachusetts state ADA requirements. The Architect will need to determine if this needs correction. The stage height off the auditorium floor is taller than most (+/-48”). The seating is old (perhaps original?) and needs replacing. Current seating capacity of the auditorium is approximately 550 seats, not enough to accommodate the entire school population for assemblies or other events. There was some discussion at the site about the addition of a mezzanine or balcony level to increase the number of seats to the 800 range. There is a control “booth” at the rear upper level of the auditorium, but it is very cramped, full of stored excess materials and equipment, and does not offer a very clear view of the stage. While the stage lighting system is controlled from here, the sound system control is inconveniently located at a rear corner of the auditorium under a large soffit. This location is less than ideal as the operator is subjected to sound reflections/distortions and it is almost impossible to properly balance the sound from that location. The venue lacks sufficient rest rooms to allow separation between audience and performers. That is, the audience must use the same facilities as the performers. Dedicated dressing and scene shop areas are non-existent. Recommendations – Auditorium
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As discussed at the site, the entire auditorium interior, including the ceiling, should be demolished. A seating balcony could be added at the rear, along with technical spaces behind it, including a stage lighting control both and side areas for followspot locations. The technical area should also be large enough to accommodate sound system control, though an area centered on the main floor and just forward of the balcony should be provided as a temporary or touring “house mix” position. This may be accommodated with removable seating and temporary railings. In lieu of the current ceiling arrangement, the space should be opened up to the roof structure and an arrangement of catwalks and acoustical reflectors installed. This would provide for more acoustical volume and easy and safe access to stage lighting positions and equipment. Given that sometimes a stage extension is used, a minimum of two catwalks running parallel to the stage would be needed. In addition, side wall lighting “booms” would be needed, and could be accessed by the same ladders that access the auditorium catwalks. The Architect will need to determine if the slope of the floor exceeds ADA limits, and if reducing the slope and lowering the height of the stage floor would provide acceptable sightlines for all audience members. It was discussed that adding level side ramps from the auditorium chamber to the stage would be one way of providing ADA access to the stage without the use of a wheelchair lift. In addition, there was some discussion regarding the creation of a lowered floor level just in front of the stage (a “pit”) for placement of musicians, with a portable pit filler/stage extension system. In a reconfigured backstage area, rest rooms and dressing facilities should be provided solely for the use of performers during a production. If common areas such as a band or choral room are used as dressing spaces, rest rooms should be also equipped with at least one shower for each gender, and intercom/communications provided to the dressing and common areas. Acoustical Considerations - Auditorium The following are general acoustical considerations and expectations for the project: 1. Clarity
Each note should arrive to the listener cleanly, crisply, and un-obscured. This is especially important if the room is used for speech as well as music because the intelligibility of words depends directly on the clarity of articulation.
2. Envelopment
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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The listener should not feel separated from the source but rather bathed in sound from all sides; yet at all times the sound must identifiably originate from the source so that the sense of hearing agrees with that of vision.
3. Freedom from Echo Even though there must be repeated reflections of sound off the walls, none of them should be perceived as separate echoes; rather, all reflections must blend together smoothly.
4. Uniformity
Regardless of the listener’s location, the sound heard in different parts of the room should be as similar as possible.
5. Reverberation
Reverberation is the continuation of sound in the room. This quality must have appropriate loudness relative to the original sound as well as a pleasing rate of dissipation.
6. Performer Ensemble
The room must be free of distracting echoes and simultaneously provide enough direct and reflected sound to allow effective and adequate communication between the performers.
7. Noise Distraction
Soft passages should not be disturbed by external noise or by the ventilation system. In addition, any exterior noise should be minimized to appropriate interior noise levels. A main concern for the renovation is ensuring that appropriate levels of background noise are maintained and that the mechanical noise level is reduced a small amount. It is crucial that the work done in these spaces prevents noise emanating from adjacent rooms and spaces, mechanical systems, truck/auto traffic and other possible sources from penetrating sound critical areas.
8. Room Criteria (RC)
Background noise within a room is qualified using a system of measurement designated Room Criteria (RC). The general ranges of RC levels are as follows:
Level Description General Uses RC 10-15 Threshold of human hearing Recording studios RC 15-20 Nearly inaudible Concert Halls
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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RC 20-25 Very quiet Multipurpose Halls RC 25-30 Quiet Movie Theaters RC 30-35 Moderately quiet Conference Rooms RC 35-40 Moderately noisy Private offices RC 40-45 Noisy Open plan offices RC 45-50 Very noisy Manufacturing facilities
N = Neutral spectrum R = Rumbly spectrum H = Hissy spectrum T = Total spectrum RV = Acoustically induced vibration Example: RC 32 (R) means moderately quiet with “rumbly” ambient noise level.
These are published general guidelines that have been developed to provide the appropriate level of noise within specific rooms. A full 3-dimentional computer model will be needed to analyze the reconfigured room’s acoustical characteristics. This computer model will enable analysis and investigation of different options for acoustical treatment. The full acoustical report and recommendations, stemming from the model made of the reconfigured room analysis would include wall, floor and ceiling finishes, and the possible addition of sound absorbing or diffusing panels, adjustable curtains, and/or ceiling reflectors, as needed. We estimate that the ceiling reflectors and other wall treatments needed for this project will be anywhere from $35,000 - $50,000 based on the report’s need and aesthetics issues. This estimate does not include any issues with sound isolation from the exterior, adjacent hallways, mechanical and/or HVAC noise, etc. If adjustable curtains are suggested for the rear and side walls, then these costs would be included in the stage rigging and drapery contracts. General – Existing Stage Area & Technical Systems The current stage area is relatively small given the size of the auditorium. The offstage areas are cramped and do not allow for storage or staging of scenic elements. The “stage house” is not tall enough to allow for the flying of scenic elements out of sight of the audience, so the use of backdrops and other taller elements is extremely limited. The current stage rigging system is of the wire-guided manual counterweight type and is original vintage (1960’s). Though well maintained, it has well exceeded its anticipated lifespan of 30 years and may become hazardous to use in the near future.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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There is no direct access from the outside to the stage for ease of “load-in” and “load-out” for productions, nor is there a temporary storage area for scenic elements. The current stage lighting dimming and control system is undersized and somewhat antiquated, being of 1980’s vintage. It does not allow enough flexibility to accommodate modern theatrical lighting requirements. The number of fixtures owned by the school is also very limited, and for most productions, equipment must be borrowed, rented, or bartered. The production sound systems are essentially “ad hoc” systems, made up of a combination of school owned new and used equipment, and borrowed, rented, and bartered equipment. There are no permanent communications systems (i.e. intercom/headsets) to support areas such as lighting and sound control areas, the band or choral rooms, Front of House, or dressing areas. General storage throughout the stage area is severely lacking, with materials, equipment, paint, props, etc. stored wherever there is room, both onstage and off. There are no centralized storage areas. Recommendations - Stage Area & Support Spaces The amount and nature of the stage area renovation (and the accompanying stage rigging systems) is highly budget dependant. Assuming the budget to be adequate, we would strongly recommend that the stage roof be raised to a minimum of 50’-0” above the current stage floor. This would allow for a full-fly rigging system able to accommodate taller scenic elements and full stage drops. Given that this venue is possibly to be the “premier” hosting site for the statewide drama festival, it should be configured to accommodate scenic elements used at other stage schools, which may have full-fly houses. Mr. Shailor indicted that should a full-fly house be provided, a hybrid rigging system of manual counterweight and motorization (described below) would be desired. This would necessitate the provision of a stage weight loading catwalk near roof level, and safe access to that catwalk (i.e. spiral or enclosed stairs). While the stage left side of the stage (east) abuts a common hallway and could not be expanded, the stage right side could be, along with providing a loading dock and temporary storage area with easy access to the stage. Additional lockable storage areas need to be provided – as many as possible. A dedicated electrical “closet” is required for the stage lighting dimmers, with a separate space for sound system amplifiers and other equipment.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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New Sound and Video Systems The sound reinforcement and amplification system would need to be designed to support three distinct types of programming. One type centered on amplified voice for spoken word, guest lecturers, and dramatic productions; another type for moderately amplified musical and choral presentations; and the third type centered on the playback of prerecorded sources. This would support music playback from a compact disc player/recorder, MP3’s players and files, and cassette player for musical drama, dance, and video productions. The 3-Dimentional model used in the acoustical study will also be used to layout the optimum speaker types and placements within the room. Three main speaker clusters, left, center and right would be employed. Each cluster would provide coverage to the entire audience area. This will allow for stereo programs and music, as well as vocal reinforcement. Subwoofer speakers would be included in locations TBD. All power amplifiers must be of the highest professional standard. Each amplifier will be provided with short circuit and DC protection, gain ramp up at turn on, forced air cooling, calibrated detented gain controls, and over current protection. An environmentally controlled room is needed (location TBD) for at least two amplifier/control racks. Mechanical equipment would need to be added to properly condition the air this room (NOTE: This equipment may be located in the same room as the stage and house lighting system dimmer racks, but will need separate ground isolated power feeds). Front of House equipment would consist of a digital sound console with 48(+/-) inputs and outputs, graphic equalizers for main system outputs, a cassette player/recorder, and a compact disc player/recorder. The sound system should include microphone receptacles distributed around the stage area in a quantity to be determined. These microphone receptacles, along with the mixing console microphone inputs, will all run to a patch bay in a location to be determined. A complete theatre style microphone and accessories package should be provided, but can be bid as an alternate. The system should include 12 to 16 wireless microphone systems, each with a handheld and lavaliere microphone. A minimum compliment of wired microphones, cables, stands and adapters should also be included.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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A stage monitor/effects speaker system consisting of distributed speaker output receptacles, graphic equalizers, and “on stage” portable speakers (for signal foldback to aid performers and localized sound effects) should be provided. This system would be flexible in nature allowing portable speakers to be used as vocal monitors, stage side fill speakers, band monitors, and for localized special effects. A two-channel technical production intercom is desired. This would include plugging stations backstage, in the support areas, control booth, follow spot areas, and the Front of House. This part of the system shall include dual power supplies. A suitable quantity of headsets, beltpacks, cables, and remote microphone kills shall also be provided. A Small Events System for every day events and assemblies would be included and would be a panel or box located on the stage wall with a power switch that will power on and “take control” of the entire sound system and activate two local volume controls for microphones and a volume control for a stereo input (i.e. an iPod). An FM assisted listening system must be included per ADA requirements. Typically headsets must be provided for up to 5% of the audience, unless stricter state or local regulations require more. The purpose of a video projection system is to project a magnified video or computer image to the video screen. The projector would be permanently installed in the auditorium and a motorized projection screen would be located at the stage. Receptacles for data (PowerPoint – computer graphics and audio) would be distributed at both sides of the stage and at the main control location. Additionally, a wire and receptacle system that will make allowances for various RGBHV wired locations for camera outlets, projector outlets and data, would also be installed with locations around the stage and seating areas. Control equipment for the video system shall consist of a DVD/BlueRay HD player, a SVHS player and a video switcher/scaler. A video show relay system consisting of a camera located in the rear of the house and a portable camera (which could be located in the orchestra pit) would distributed to TV monitors and wall plates throughout the facility will be included. We estimate that the sound and video systems budget needed for this project will be from $275,000 to $300,000. This number does not include infrastructure needed (electrical service requirements, conduit, fit out for speakers, etc). These elements will need to be designed by the architect’s electrical engineer to local code requirements. Some savings may be had by using any existing speakers as backstage monitors, etc., and existing school A/V equipment (cameras, monitors, etc.)
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
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New Theatrical and House Lighting Systems The production stage lighting system needs to be able to provide basic lighting for school functions, stage productions, and musical ensembles (band, chorus, etc.) as well as “full scale” Drama Festival productions. Additional dimmers/circuits and control points should be available at all lighting locations to allow for the use of rental equipment, when needed. At a minimum, 144 each 2.4KW dimmers are needed for the stage lighting system, with infrastructure and base power provided to add up to 48 additional circuits in the future. The additional dimmers may be bid as an alternate. The house lighting would be controlled by its own system and be fed by its own rack of dimmers, but be capable of being controlled by the stage lighting control console as needed for events. Two overhead lighting positions in the Front of House area and focused towards the stage and stage extension is highly desirable, as well as two or four side wall “boom” positions. Four onstage “electrics” would be provided, as well as a pro-proscenium electric just downstage of the opening (currently the school has a “dead hung” pipe in this location). The computerized lighting console should be able control all standard theatrical lighting cues and provide for pre-programmed “looks”, but have the capacity to accommodate rental equipment. Hard wired Cat 5 ethernet control with ACN protocols would be provided for lighting control. Control of moving (intelligent) lighting fixtures should be supported even if these types of fixtures are supplied, as they may be rented or borrowed as needed by production demands. We estimate that the base theatrical and house lighting diming and control budget needed for this project will be from $285,000.00 - $315,000.00. This estimate includes the control console, remote control station backstage, house lighting entry stations, new dimming systems, emergency lighting transfer switch, a new fixture package, and two new follow spots. The fixtures, and a package of accessories (extension cables, color media, etc.) could be bid as an alternate if other funding sources are available. This budget does not include any infrastructure needed (electrical service requirements, conduit, etc.). These elements, and the location and selection of the house lighting fixtures, will need to be designed by the architect’s electrical engineer to local code requirements. In all cases, however, dimmable fixtures/lamps must be used for house lighting (no non-dim fluorescents or other types of non-dimmable fixture can be used). Stage Rigging and Draperies
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As noted above, the type and scope of new stage rigging systems are dependent upon the architectural changes planned for the stage house, and whether or not a “full fly” stage house will be provided. Assuming this to be the case, the Owner has expressed the desire to have a “hybrid” stage rigging system consisting of manual counterweight linesets with several motorized linesets for dedicated use, such as stage lighting electrics and concert shell acoustical reflectors. Assuming the stage depth were not to change, the space could accommodate up to 35 each 1,200 lb capacity manual linesets and seven (7) each 2,200 lb capacity motorized counterweight assist linesets (1,200 lb arbor capacity with 1,000 lb motorized overbalance capacity). The best location for the rigging would be on the stage left side which abuts the hallway as the stage right side of the stage is most likely to be reconfigured for access to a new loading dock area. As noted earlier, adjustable acoustic draperies on tracks may be installed at the rear and side walls of the auditorium, dependent upon the results of the acoustical analysis of the reconfigured auditorium. Heavyweight polyester velour fabrics are preferred for the drapery, with linings for the main curtain and any acoustical curtains. They look “rich” and absorb unwanted light. All stage draperies must be inherently flame retardant (IFR) or treated to meet NFPA 101 requirements. For schools, we prefer polyester IFR fabrics as maintenance and retreatment is not an issue, and more than makes up for the slight “sheen” that pure cotton velour does not have. Since the space is heavily used, we would recommend heavier fabrics, typically 22 – 25 oz. material. The color for these drapes will be determined by the Architect from a palate of standard colors. The onstage legs and border drapes should be black. Should it be determined that a Fire Safety Curtain system is required by the AHJ, a system meeting current IBC, NFPA 80 and ANSI E1.22 requirements will need to be motorized. All rigging should be installed by a qualified stage rigging firm – the presence of an ETCP certified theatrical rigger as the crew foreman is highly recommended and will be included in our specifications. The estimated costs for the rigging and drapery package described would be in the range of $175,000.00 - $200,000. This estimate does not include any costs of additional structural support that may be required. A Fire Safety Curtain system meeting code and ANSI requirements would be in the range of $35,000 to $50,000, depending upon the rigging type and size. Other Systems There was some discussion at the meeting regarding the need for a portable concert shell system and a pit fill/extension system.
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The concert shell system would be used mostly by the orchestra/band/chorus. Back and side towers work with flown overhead panels to create a complete enclosure to contain and blend sound onstage and project that sound into the audience chamber. Without this system, sound tends to get lost up the stage house and draperies, and can often sound muddy or muted, with the loss of higher frequencies. A standard quality concert shell system with flown adjustable ceilings panels would range from $50,000 to $75,000 depending on size and finishes. Storage of the shell towers is an important consideration. A pit filler system to cover the forestage pit area or provide an extension o the stage as required by productions, typically run $35,000 to $50,000, also depending upon size, arrangement, the number of levels required, and floor finish. Typically, and removable railing system is needed on the audience side of the system. The acoustics in adjacent band and choral practice rooms must also be addressed. It is desirable to have these rooms simulate the acoustics found onstage in the auditorium, so that time on stage for rehearsals is minimized.
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Programming and Options Narrative
Dore & Whittier Architects, Inc. worked with the members of the study committee to review the current dramatics program and to solicit input regarding future needs. Out of this work, the proposed program was established. During the development of the program, the following criteria were identified as key elements:
1. 700-800 seat capacity 2. ADA/MAAB Accessibility 3. Mechanical and Electrical Systems upgrade 4. Theatrical Upgrades (lighting, sound system, acoustics, stage rigging, full-fly loft stage) 5. Support Spaces (Scene shop, dressing rooms, storage)
The program then served as the roadmap for development of conceptual options for the Auditorium. Three options were developed for review. The renovation option only addressed infrastructure needs and did not meet any space needs. Since the option did not meet the criteria established by the study committee, it was determined that it was not a viable option. Option 1 addressed both space and infrastructure needs with additions to and renovations of the existing space. Option 2 proposes a new auditorium to address both space and infrastructure needs. Each option is described in greater detail in this section.
Dore & Whittier Architects, Inc. PROGRAM AND OPTIONS Section IV - Page 1
Dore and Whittier Architects Hamilton‐Wenham Regional School DistrictAuditorium Program
# of spaces Size of space Total SF # of spaces Size of space Total SF Existing ProposedSeating Area 1 4,265 4,265 1 6,400 6,400 580 seats (approx 700‐800 seats total, inc balcony)Light‐Lock 1 100 100 Stage 1 2,245 2,245 1 3,000 3,000 with some orchestra pit capability?
Control Room 1 1,000 1,000 1 200 200 controls stage lighting only; doubles as storage Include sound control; part of balcony
Electrical Closet ‐ 1 60 60 Ticket booth ‐ 1 100 100 used as office provide window to vestibule or exteriorOffice 1 100 100 1 100 100
Storage 1 160 160 ‐ Theater Storage 1 1,000 1,000 Costume Storage 1 600 600 Dressing Rooms 2 400 800 Rest Rooms (performers) ‐ ‐ inside dressing roomsScene shop 1 1,250 1,250
Total SF: 7,770 Total SF: 13,610
Hamilton‐Wenham Regional High School Auditorium Program
Existing Proposed Notes
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Dore & Whittier Architects, Inc. PROGRAM AND OPTIONS Section IV - Page 2
Renovation Option: This option renovates the existing auditorium but does not address seating capacity or additional support space. The scope highlights are: Renovated Auditorium: 530 seat capacity (floor seating) Full handicapped accessibility throughout the seating area and up to the stage New lobby light lock New Stage Manager Office New Ticket Booth New limited use limited access (LULA) lift access to existing mezzanine New seating throughout auditorium New HVAC and electrical systems Seismic code structural upgrades Renovated fire protection sprinkler system New acoustical treatments New theatrical lighting and sound system New stage rigging system Existing 25' tall fly loft over stage
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Dore & Whittier Architects, Inc. PROGRAM AND OPTIONS Section IV - Page 3
Option 1: Add/Renovate Existing Auditorium This option renovates the existing auditorium, adds a second level balcony to increase the existing seating capacity and provides additional support space. The scope highlights are: Renovated auditorium: 730 seat capacity (floor and balcony seating) Full handicapped accessibility throughout the seating area and up to the stage New lobby light lock New Stage Manager Office New Ticket Booth New elevator access to balcony 2 new stairs for proper balcony egress New seating throughout auditorium New HVAC and electrical systems Renovated fire protection sprinkler system Seismic codes structural upgrades New acoustical treatments New theatrical lighting and sound system New stage rigging system Existing 25' tall fly loft over stage New floor, wall and ceiling finishes Additional Support Space: New Scene Shop New Costume Design/Green Rooms with toilet facilities New Theatrical Storage New outdoor seating area at front of school
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Dore & Whittier Architects, Inc. PROGRAM AND OPTIONS Section IV - Page 4
Option 2: New Auditorium/Addition This option replaces the existing auditorium in its entirety, increases the seating capacity and provides additional support space. The scope highlights are: New auditorium: 800 seat capacity (all seating located at floor level) Full handicapped accessibility throughout the seating area and up to the stage New lobby light lock New Stage Manager Office New Ticket Booth New seating throughout auditorium New HVAC, electrical and fire protection sprinkler systems New acoustical treatments New theatrical lighting and sound system New stage rigging system Full 45' tall fly loft over stage New floor, wall and ceiling finishes Additional Support Space: New Scene Shop New Costume Design/Green Rooms with toilet facilities New Theatrical Storage New outdoor seating area at front of school
Hamilton Wenham Regional High School Auditorium Feasibility Study Hamilton, Massachusetts
Cost Estimate Narrative
Dore & Whittier Architects, Inc. worked Project Management & Cost (PM&C) to provide construction cost estimates for the three conceptual options developed. The following chart indicates the estimated project costs for the three auditorium options:
Renovate Existing
Auditorium
Add/Renovate Existing
Auditorium
New Auditorium/ Addition
Estimated Construction Costs: $3,270,174 $4,906,409 $6,422,602 Construction Contingency (10%): $327,000 $490,000 $640,000 Construction Subtotal $3,597,174 $5,396,409 $7,062,602 Soft Costs: $899,294 $1,349,102 $1,765,651
(A/E Design, Testing, Bidding, OPM, FF&E)
Total Project Costs: $4,496,468 $6,745,511 $8,828,253 Add Alternates 1. Add Concert Shell $110,000 $110,000 $110,000
2. Add Pitfiller/Stage Extension $85,000 $85,000 $85,000
Total project costs range from $4.5M-$8.9M. Pricing for alternate items would be added to these costs, depending on if one or both are selected for inclusion in the selected project. See the following detailed construction cost estimate performed by PM&C.
Dore & Whittier Architects, Inc. COST ESTIMATE Section V - Page 1
Feasibility Design Submission
Town of Hamilton WenhamAuditorium Upgrade Options
Hamilton Wenham, MA
Prepared for:
Dore and Whittier
January 19, 2010
Town of Hamilton WenhamAuditorium Upgrade Options 19-Jan-10
Hamilton Wenham, MA
Feasibility Design Submission
OPTION 1 -RenovateExistingAuditorium
OPTION 2 -AdditionsandRenovationsto ExistingAuditorium
OPTION 3 -NewAuditoriumandadditions
RENOVATION OF EXISTING HIGH SCHOOLAUDITORIUM
10,420 $2,489,854
RENOVATION AND ADDITIONS TO EXISTINGHIGH SCHOOL AUDITORIUM
18,100 $3,735,655
NEW AUDITORIUM AND ADDITIONS 16,380 $4,890,057
SUB-TOTAL $2,489,854 $3,735,655 $4,890,057
GENERAL CONDITIONS 8% $199,188 $298,852 $391,205
BONDS 0.65% $16,184 $24,282 $31,785
INSURANCE 1.25% $31,123 $46,696 $61,126
PERMIT NIC NIC NIC
OVERHEAD AND FEE 5% $124,493 $186,783 $244,503
ESCALATION TO MID-POINT (assumed 18 mths) 4.5% $112,043 $168,104 $220,053
DESIGN AND PRICING CONTINGENCY 10% $297,289 $446,037 $583,873
TOTAL OF ALL CONSTRUCTION $3,270,174 $4,906,409 $6,422,602
ALTERNATES
1. Concert Shell System ADD $84,500 $84,500 $84,500
2. Pit filler/stage extension ADD $65,000 $65,000 $65,000
Town of Hamilton WenhamAuditorium Upgrade Options 19-Jan-10
Hamilton Wenham, MA
Feasibility Design Submission
MAIN CONSTRUCTION COST SUMMARY
Construction Start Gross FloorArea
$/sf EstimatedConstruction Cost
OPTION 1 - Renovate Existing Auditorium
Jun-11 10,420 $238.95 $2,489,854
GENERAL CONDITIONS 8% $199,188
BONDS 0.65% $16,184
INSURANCE 1.25% $31,123
PERMIT NIC
OVERHEAD AND FEE 5% $124,493
4.5% $112,043
10% $297,289
TOTAL OF ALL CONSTRUCTION - OPTION 1 10,420 $313.84 $3,270,174
OPTION 2 - Additions and Renovations to Existing Auditorium
Jun-11 18,100 $206.39 $3,735,655
GENERAL CONDITIONS 8% $298,852
BONDS 0.65% $24,282
INSURANCE 1.25% $46,696
PERMIT NIC
OVERHEAD AND FEE 5% $186,783
4.5% $168,104
10% $446,037
TOTAL OF ALL CONSTRUCTION - OPTION 2 18,100 $271.07 $4,906,409
RENOVATION OF EXISTING HIGHSCHOOL AUDITORIUM
DESIGN AND PRICINGCONTINGENCY
ESCALATION TO MID-POINT(included 18 mnths at 3% p.a.)
DESIGN AND PRICINGCONTINGENCY
RENOVATION AND ADDITIONS TOEXISTING HIGH SCHOOLAUDITORIUM
ESCALATION TO MID-POINT(included 18 mnths at 3% p.a.)
Summary Page 3 PMC - Project Management Cost
Town of Hamilton WenhamAuditorium Upgrade Options 19-Jan-10
Hamilton Wenham, MA
Feasibility Design Submission
OPTION 3 - New Auditorium and additions
Jun-11 16,380 $298.54 $4,890,057
GENERAL CONDITIONS 8% $391,205
BONDS 0.65% $31,785
INSURANCE 1.25% $61,126
PERMIT NIC
OVERHEAD AND FEE 5% $244,503
4.5% $220,053
10% $583,873
TOTAL OF ALL CONSTRUCTION - OPTION 3 16,380 $392.10 $6,422,602
ITEMS NOT CONSIDERED IN THIS ESTIMATE
Items not included in this estimate are:
All professional fees and insurance
Building Permit costs
Land acquisition, feasibility, and financing costs
All Furnishings, Fixtures and Equipment
Items identified in the design as Not In Contract (NIC)
Items identified in the design as by others
Owner supplied and/or installed items (e.g. draperies, furniture and equipment)
Rock excavation; special foundations (unless indicated by design engineers)
Utility company back charges, including work required off-site
Construction or occupancy phasing or off hours’ work, (except as noted in this estimate)
Bidding conditions are expected to be public bidding under Chapter 149 of the Massachusetts General Laws to pre-qualifiedgeneral contractors, and pre-qualified sub-contractors, open specifications for materials and manufactures.
The estimate is based on prevailing wage rates for construction in this market and represents a reasonable opinion of cost. It is nota prediction of the successful bid from a contractor as bids will vary due to fluctuating market conditions, errors and omissions,proprietary specifications, lack or surplus of bidders, perception of risk, etc. Consequently the estimate is expected to fall withinthe range of bids from a number of competitive contractors or subcontractors, however we do not warrant that bids or negotiatedprices will not vary from the final construction cost estimate.
This estimate includes all direct construction costs, general contractor’s overhead and profit and design contingency. Costescalation assumes start dates indicated.
These Feasibility Design Construction cost estimates were produced from outline drawings and narratives prepared by Doreand Whittier and their design team dated January 12th, 2010. Design and engineering changes occurring subsequent to theissue of these documents have not been incorporated in this estimate.
NEW AUDITORIUM ANDADDITIONS
ESCALATION TO MID-POINT(included 18 mnths at 3% p.a.)
DESIGN AND PRICINGCONTINGENCY
Summary Page 4 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 1A10 FOUNDATIONS
A1010 Standard Foundations $15,048A1020 Special Foundations $0A1030 Lowest Floor Construction $61,985 $77,033 $7.39 3.1%
A20 BASEMENT CONSTRUCTIONA2010 Basement Excavation $0A2020 Basement Walls $0 $0 $0.00 0.0%
B10 SUPERSTRUCTUREB1010 Upper Floor Construction $54,470B1020 Roof Construction $2,700 $57,170 $5.49 2.3%
B20 EXTERIOR CLOSUREB2010 Exterior Walls $1,500B2020 Windows $0B2030 Exterior Doors $3,438 $4,938 $0.47 0.2%
B30 ROOFINGB3010 Roof Coverings $1,000B3020 Roof Openings $17,175 $18,175 $1.74 0.7%
C10 INTERIOR CONSTRUCTIONC1010 Partitions $52,675C1020 Interior Doors $35,500C1030 Specialties/Millwork $184,164 $272,339 $26.14 10.9%
C20 STAIRCASESC2010 Stair Construction $14,000C2020 Stair Finishes $4,475 $18,475 $1.77 0.7%
C30 INTERIOR FINISHESC3010 Wall Finishes $89,671C3020 Floor Finishes $76,908C3030 Ceiling Finishes $15,600 $182,179 $17.48 7.3%
D10 CONVEYING SYSTEMSD1010 Elevator $50,000 $50,000 $4.80 2.0%
D20 PLUMBINGD20 Plumbing $20,000 $20,000 $1.92 0.8%
D30 HVACD30 HVAC $337,700 $337,700 $32.41 13.6%
Hamilton Wenham Auditorium Options Page 5 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 1D40 FIRE PROTECTION
D40 Fire Protection $20,840 $20,840 $2.00 0.8%
D50 ELECTRICALD5010 Service & Distribution $20,840D5020 Lighting & Power $72,940D5030 Communication & Security Systems $833,260D5040 Other Electrical Systems $10,210 $937,250 $89.95 37.6%
E10 EQUIPMENTE10 Equipment $253,000 $253,000 $24.28 10.2%
E20 FURNISHINGSE2010 Fixed Furnishings $101,500E2020 Movable Furnishings NIC $101,500 $9.74 4.1%
F10 SPECIAL CONSTRUCTIONF10 Special Construction $0 $0 $0.00 0.0%
F20 HAZMAT REMOVALSF2010 Building Elements Demolition $94,255F2020 Hazardous Components Abatement $45,000 $139,255 $13.36 5.6%
TOTAL DIRECT COST (Trade Costs) $2,489,854 $238.95 100.0%
Hamilton Wenham Auditorium Options Page 6 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 1 - RENOVATION
54 A20 BASEMENT CONSTRUCTION
55
56 A2010 BASEMENT FILL
57 No Work in this section
58 SUBTOTAL
59
60 A2020 BASEMENT WALLS
61 No Work in this section
62 SUBTOTAL
63
64 TOTAL - BASEMENT CONSTRUCTION
65
66
67 B10 SUPERSTRUCTURE
68
69 B1010 FLOOR CONSTRUCTION
70 05120 New framed floor at stage 2,275 sf 20.00 45,50071 05120 New steps to stage 2 loc 2,000.00 4,00072 05120 Frame new openings for staircase 45 lf 70.00 3,15073 05120 Frame new openings for lift 26 lf 70.00 1,82074 SUBTOTAL $54,470
75
76 B1020 ROOF CONSTRUCTION
77 05120 Frame new openings for skylight in canopy 45 lf 60.00 2,70078 SUBTOTAL $2,70079
80 TOTAL - SUPERSTRUCTURE $57,17081
82
83 B20 EXTERIOR CLOSURE84
85 B2010 EXTERIOR WALLS86 04200 Form new door opening into industrial arts 1 loc 1,500.00 1,50087 SUBTOTAL $1,50088
89 B2020 WINDOWS90 No Work in this section91 SUBTOTAL92
93 B2030 EXTERIOR DOORS94 84113 New exterior door; HM including hardware 2 ea 1,600.00 3,20095 07900 Backer rod & double sealant 34 lf 4.00 13696 06100 Wood blocking at openings 34 lf 3.00 10297 SUBTOTAL $3,43898
99 TOTAL - EXTERIOR CLOSURE $4,938100
101102 B30 ROOFING103
104 B3010 ROOF COVERINGS105 07500 Patch existing canopy roof 1 ls 1,000.00 1,000106 SUBTOTAL $1,000107
108 B3020 ROOF OPENINGS109 07830 Smoke hatch 1 ls 5,000.00 5,000
110 08600 Skylight including curbs; (1) location 100 sf 90.00 9,000
111 07660 Flashing to Skylights 45 lf 15.00 675
112 07830 Elevator vent 1 loc 2,500.00 2,500
113 SUBTOTAL $17,175114
115 TOTAL - ROOFING $18,175
Hamilton Wenham Auditorium Options Page 8 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 1 - RENOVATION
116117
118 C10 INTERIOR CONSTRUCTION119
120 C1010 PARTITIONS121 09250 New acoustical partition at ramp 975 sf 12.00 11,700
122 09250 New partitions at renovated dressing areas 2,025 sf 7.00 14,175
123 09250 Lift shaft 675 sf 10.00 6,750
124 09250 New partition at new light lock vestibule 675 sf 14.00 9,450
125 04200 Form new openings in auditorium wall at new ramp 2 loc 3,000.00 6,000
126 04200 Block up existing door openings 2 loc 500.00 1,000
127 04200 Form new door openings 4 loc 900.00 3,600
128 SUBTOTAL $52,675129
130 C1020 INTERIOR DOORS131 08140 New double doors, frames and hardware to auditorium 4 pr 3,000.00 12,000132 08140 New single doors, frames and hardware to auditorium 5 ea 1,500.00 7,500133 08140 New double doors, frames and hardware to other areas 4 pr 2,500.00 10,000134 08140 New single doors, frames and hardware to other areas 5 ea 1,200.00 6,000135 SUBTOTAL $35,500136
137 C1030 SPECIALTIES / MILLWORK138 10160 Dressing room cubicles 2 ea 1,800.00 3,600
139 10160 Toilet paper dispenser 2 ea 60.00 120
140 10160 Paper towel dispenser/disposal 2 ea 300.00 600
141 10160 Mirror 2 ea 125.00 250
142 10160 Soap dispenser 2 ea 75.00 150
143 06400 Miscellaneous trim/wood paneling at stage proscenium 1 ls 20,000.00 20,000
144 10670 Shelving in storage rooms 1 ls 2,000.00 2,000
145 06400 Wood paneling at stage apron 123 sf 50.00 6,150
146 10400 Room Signs 18 ea 90.00 1,620
147 10475 Fire extinguisher cabinets 3 ea 350.00 1,050
148 05500 Support hangers for theatrical lighting 1 ls 5,000.00 5,000
149 05500 Handrails at ramp 81 lf 50.00 4,050
150 05500 Guardrails at stage stairs 20 lf 130.00 2,600
151 05500 Guardrails at stairs opening in control room 20 lf 130.00 2,600
152 06400 Wood Clad Overhead Reflectors to auditorium; woodtrimmed
1 ls 50,000.00 50,000
153 12320 Base cabinets and counter 18 lf 260.00 4,680154 12320 Control room counter 24 lf 150.00 3,600155 05500 Catwalk system 200 lf 260.00 52,000156 08800 Operable windows to control room 5 loc 600.00 3,000157 12320 Display cases 23 lf 600.00 13,800158 05500 Miscellaneous metals throughout building 10,420 sf 0.50 5,210
159 07900 Miscellaneous sealants throughout building 10,420 sf 0.20 2,084
160 SUBTOTAL $184,164161
162 TOTAL - INTERIOR CONSTRUCTION $272,339163
164
165 C20 STAIRCASES166
167 C2010 STAIR CONSTRUCTION168 05510 New staircase 1 flt 14,000.00 14,000169 SUBTOTAL $14,000170
Hamilton Wenham Auditorium Options Page 9 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 1 - RENOVATION
171 C2020 STAIR FINISHES172 09650 Rubber treads/risers 120 lfr 20.00 2,400
173 09650 Rubber to landings 150 sf 5.50 825
174 09900 Paint to staircases 1 flt 1,250.00 1,250175 SUBTOTAL $4,475176
177 TOTAL - STAIRCASES $18,475178
179
180 C30 INTERIOR FINISHES181
182 C3010 WALL FINISHES183 09900 Paint to new walls 8,025 sf 0.75 6,019
184 09900 Paint/patch to existing walls 1 ls 2,500.00 2,500
185 09300 Ceramic tile to toilet walls 528 sf 9.00 4,752
186 09510 Acoustical wall panels to auditorium; side walls 2,860 sf 15.00 42,900
187 06400 Wood paneling at auditorium rear walls 670 sf 50.00 33,500
188 SUBTOTAL $89,671189
190 C3020 FLOOR FINISHES191 09650 New carpet to auditorium floor (including new ramp) 533 sy 35.00 18,655192 09300 Ceramic tile to toilet floors 132 sf 11.00 1,452
193 09300 Ceramic tile base to toilet floors 66 lf 9.00 594
194 09300 New VCT to lobby and corridor 2,852 sf 4.00 11,408
195 09600 VCT flooring 2,340 sf 3.00 7,020
196 09600 Rubber base 613 lf 2.25 1,379
197 09600 Wood flooring to stage 2,275 sf 16.00 36,400
198 SUBTOTAL $76,908199
200 C3030 CEILING FINISHES201 09510 ACT ceilings to renovated dressing area & control room 2,620 sf 3.50 9,170202 09900 Paint to exposed structure in auditorium above
floating clouds300 sf 2.00 600
203 09900 GWB ceiling to ramp ceiling and vestibule 530 sf 10.00 5,300
204 09900 Paint to GWB ceilings 530 sf 1.00 530
205 SUBTOTAL $15,600206
207 TOTAL - INTERIOR FINISHES $182,179208
209
210 D10 CONVEYING SYSTEMS211
212 D1010 ELEVATOR213 14200 New LULA lift 1 ea 50,000.00 50,000
214 SUBTOTAL $50,000215
216 TOTAL - CONVEYING SYSTEMS $50,000217
218
219 D20 PLUMBING220
221 D20 PLUMBING, GENERALLY222 15100 New plumbing fixtures; connect to existing piping 5 fxt 4,000.00 20,000
223 SUBTOTAL $20,000224
225 TOTAL - PLUMBING $20,000226
227
Hamilton Wenham Auditorium Options Page 10 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 1 - RENOVATION
228 D30 HVAC229
230 D30 HVAC, GENERALLY231 15300 HVAC to renovated dressing area 1,800 sf 20.00 36,000
232 15300 HVAC to auditorium 8,620 sf 35.00 301,700
233 SUBTOTAL $337,700234235 TOTAL - HVAC $337,700236
237
238 D40 FIRE PROTECTION239
240 D40 FIRE PROTECTION, GENERALLY241 15200 Fire protection system; modify existing system 10,420 gsf 2.00 20,840
242 SUBTOTAL $20,840243
244 TOTAL - FIRE PROTECTION $20,840245
246
247 D50 ELECTRICAL248
249 D5010 SERVICE & DISTRIBUTION250 16100 Gear & Distribution 10,420 gsf 2.00 20,840251 SUBTOTAL $20,840252
253 D5020 LIGHTING & POWER254 16100 Lighting & Branch Power 10,420 gsf 7.00 72,940
255 SUBTOTAL $72,940256
257 D5030 COMMUNICATION & SECURITY SYSTEMS258 16100 Fire Alarm259 16100 Fire alarm system 10,420 gsf 1.20 12,504260 16100
261 16100 Telephone/Data/CATV262 16100 Telephone/data/CATV 1 ls 2,000.00 2,000263
264 16100 Security System (Rough-in only)265 16100 Security System (Rough-in only) 10,420 sf 0.30 3,126266
267 16100 Clock/PA System268 16100 PA system 10,420 sf 0.50 5,210269
270 Auditorium
271 16100 Rough-in for Sound and video systems 1 ls 120,000.00 120,000272 16100 Sound and video systems 1 ls 275,000.00 275,000273 Performance Dimming274 16100 Rough-in for theatrical lighting and dimming 1 ls 120,000.00 120,000275 16100 Performance/stage/lighting with dimming system 1 ls 285,000.00 285,000276 16100 Security System277 16100 Security System 10,420 sf 1.00 10,420
278 SUBTOTAL $833,260279
280 D5040 OTHER ELECTRICAL SYSTEMS281 16100 Miscellaneous282 16100 Temp power & lights 10,420 sf 0.50 5,210
283 16100 Fees & Permits 1 ls 5,000.00 5,000
284 SUBTOTAL $10,210285
286 TOTAL - ELECTRICAL $937,250287
288
Hamilton Wenham Auditorium Options Page 11 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 10,420
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 1 - RENOVATION
289 E10 EQUIPMENT290
291 E10 EQUIPMENT, GENERALLY292 11970 Theatrical Equipment Stage curtains, rigging and
controls1 ls 250,000 250,000
293 10999 Projection screen 1 loc 3,000.00 3,000
294 SUBTOTAL $253,000295296 TOTAL - EQUIPMENT $253,000297
298
299 E20 FURNISHINGS300
301 E2010 FIXED FURNISHINGS302 12610 Fixed seats at auditorium; fully upholstered 580 seat 175.00 101,500
303 SUBTOTAL $101,500304
305 E2020 MOVABLE FURNISHINGS306 All movable furnishings to be provided and installed
by owner307 SUBTOTAL NIC308
309 TOTAL - FURNISHINGS $101,500310
311
312 F10 SPECIAL CONSTRUCTION313
314 F10 SPECIAL CONSTRUCTION315 No items in this section316 SUBTOTAL317
318 TOTAL - SPECIAL CONSTRUCTION319
320
321 F20 SELECTIVE BUILDING DEMOLITION322
323 F2010 BUILDING ELEMENTS DEMOLITION324 02050 Saw cut slab for new ramp foundations 128 lf 10.00 1,280
325 02050 Demo slab for new ramp 300 sf 5.00 1,500
326 02050 Demo existing auditorium slab to create new slopedfloor
4,500 sf 3.50 15,750
327 02050 Demo existing stage floor 2,275 sf 3.00 6,825
328 02050 Form openings in existing floor for new lift and stair 135 sf 8.00 1,080
329 02050 Form openings in existing canopy for new skylight 100 sf 8.00 800
330 02050 Remove existing walls 945 sf 1.50 1,418
331 02050 Remove existing flooring in lobby 66 sf 2.00 132
332 02050 Remove existing seating 600 seat 15.00 9,000
333 02050 Remove existing stage rigging etc. 1 ls 15,000.00 15,000
334 02050 Remove existing MEP 10,420 sf 2.00 20,840
335 02050 Remove existing finishes 10,420 sf 1.50 15,630
336 02050 Dust partitions/temporary work 1 ls 5,000.00 5,000
337 SUBTOTAL $94,255338
339 F2020 HAZARDOUS COMPONENTS ABATEMENT340 02121 Allowance for Hazmat removal 1 ls 10,000.00 10,000341 02121 Assumed existing stage curtains contain ACM's 1 ls 35,000.00 35,000342 SUBTOTAL $45,000343
344 TOTAL - SELECTIVE BUILDING DEMOLITION $139,255345
346
Hamilton Wenham Auditorium Options Page 12 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 2A10 FOUNDATIONS
A1010 Standard Foundations $104,607A1020 Special Foundations $0A1030 Lowest Floor Construction $145,455 $250,062 $13.82 6.7%
A20 BASEMENT CONSTRUCTIONA2010 Basement Excavation $0A2020 Basement Walls $0 $0 $0.00 0.0%
B10 SUPERSTRUCTUREB1010 Upper Floor Construction $164,650B1020 Roof Construction $86,950 $251,600 $13.90 6.7%
B20 EXTERIOR CLOSUREB2010 Exterior Walls $275,630B2020 Windows $75,185B2030 Exterior Doors $11,739 $362,554 $20.03 9.7%
B30 ROOFINGB3010 Roof Coverings $71,634B3020 Roof Openings $35,250 $106,884 $5.91 2.9%
C10 INTERIOR CONSTRUCTIONC1010 Partitions $95,814C1020 Interior Doors $42,400C1030 Specialties/Millwork $137,610 $275,824 $15.24 7.4%
C20 STAIRCASESC2010 Stair Construction $28,000C2020 Stair Finishes $8,950 $36,950 $2.04 1.0%
C30 INTERIOR FINISHESC3010 Wall Finishes $104,204C3020 Floor Finishes $110,468C3030 Ceiling Finishes $60,397 $275,069 $15.20 7.4%
D10 CONVEYING SYSTEMSD1010 Elevator $65,000 $65,000 $3.59 1.7%
D20 PLUMBINGD20 Plumbing $20,000 $20,000 $1.10 0.5%
D30 HVACD30 HVAC $449,900 $449,900 $24.86 12.0%
Hamilton Wenham Auditorium Options Page 13 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 2D40 FIRE PROTECTION
D40 Fire Protection $54,700 $54,700 $3.02 1.5%
D50 ELECTRICALD5010 Service & Distribution $36,200D5020 Lighting & Power $126,700D5030 Communication & Security Systems $856,300D5040 Other Electrical Systems $14,050 $1,033,250 $57.09 27.7%
E10 EQUIPMENTE10 Equipment $253,000 $253,000 $13.98 6.8%
E20 FURNISHINGSE2010 Fixed Furnishings $140,000E2020 Movable Furnishings NIC $140,000 $7.73 3.7%
F10 SPECIAL CONSTRUCTIONF10 Special Construction $0 $0 $0.00 0.0%
F20 HAZMAT REMOVALSF2010 Building Elements Demolition $115,862F2020 Hazardous Components Abatement $45,000 $160,862 $8.89 4.3%
TOTAL DIRECT COST (Trade Costs) $3,735,655 $206.39 100.0%
Hamilton Wenham Auditorium Options Page 14 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
1 GROSS FLOOR AREA CALCULATION2
3 First Floor addition 3,8204 Renovated areas 1,3405 Auditorium and stage 9,3606 Auditorium 2nd floor 3,5807
8 TOTAL GROSS FLOOR AREA (GFA) 18,100 sf9
10
11 A10 FOUNDATIONS12
13 A1010 STANDARD FOUNDATIONS14 Strip footings to exterior walls - 2'-0" x 1'-0"
15 02200 Excavation 350 cy 10.00 3,500
16 02200 Store on site for reuse 350 cy 6.00 2,100
17 02200 Backfill with existing fill 325 cy 8.00 2,600
18 03300 Formwork 630 sf 8.00 5,040
19 03300 Re-bar 662 lbs 0.90 596
20 03300 Concrete material; 3,000 psi 25 cy 115.00 2,875
21 03300 Placing concrete 25 cy 45.00 1,125
22 Foundation walls at exterior - 16" thick
23 03300 Formwork 1,890 sf 9.00 17,010
24 03300 Re-bar 3,465 lbs 1.25 4,331
25 03300 Concrete material; 4,000 psi 49 cy 120.00 5,880
26 03300 Placing concrete 49 cy 45.00 2,205
27 07150 Dampproofing foundation wall and footing 1,890 sf 1.60 3,024
28 07210 Insulation to foundation walls; 2" thick 1,260 sf 2.00 2,520
29 03300 Form shelf 315 lf 8.00 2,520
30 Strip footings to interior walls - 2'-0" x 1'-0"
31 02200 Excavation 37 cy 10.00 370
32 02200 Store on site for reuse 37 cy 6.00 222
33 02200 Backfill with existing fill 30 cy 8.00 240
34 03300 Formwork 168 sf 8.00 1,344
35 03300 Re-bar 176 lbs 0.90 158
36 03300 Concrete material; 3,000 psi 7 cy 115.00 805
37 03300 Placing concrete 7 cy 45.00 315
38 Column footings 7' x 7' x 1'-7" - Perimeter
39 02200 Excavation 284 cy 8.00 2,272
40 02200 Store on site for reuse 284 cy 6.00 1,704
41 02200 Backfill with existing fill 224 cy 8.00 1,792
42 03300 Formwork 885 sf 8.00 7,080
43 03300 Re-bar 1,860 lbs 0.90 1,674
44 03300 Concrete material; 3,000 psi 60 cy 115.00 6,900
45 03300 Placing concrete 60 cy 45.00 2,700
46 03300 Set anchor bolts grout plates 20 ea 150.00 3,000
47 Column footings 8' x 8' x 1'-10" - Interior for new Balcony support
48 02200 Excavation 34 cy 8.00 272
49 02200 Store on site for reuse 34 cy 6.00 204
50 02200 Backfill with existing fill 25 cy 8.00 200
51 03300 Formwork 117 sf 8.00 936
52 03300 Re-bar 279 lbs 0.90 251
53 03300 Concrete material; 3,000 psi 9 cy 115.00 1,035
54 03300 Placing concrete 9 cy 45.00 405
55 03300 Set anchor bolts grout plates 2 ea 150.00 300
56 Strip footings to new ramp walls - 2'-0" x 1'-0"
57 02200 Excavation 77 cy 30.00 2,310
Hamilton Wenham Auditorium Options Page 15 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
58 02200 Store on site for reuse 77 cy 8.00 616
59 02200 Backfill with existing fill 72 cy 15.00 1,080
60 03300 Formwork 138 sf 8.00 1,104
61 03300 Re-bar 145 lbs 0.90 131
62 03300 Concrete material; 3,000 psi 5 cy 115.00 575
63 03300 Placing concrete 5 cy 90.00 450
64 Miscellaneous
65 03300 Foundations for new stair 1 ls 3,000.00 3,000
66 03300 Parge exposed concrete foundation wall 473 lf 3.00 1,419
67 03300 Piers/Pilasters; 24" x 12"
68 03300 Formwork 320 sf 9.00 2,880
69 03300 Re-bar 540 lbs 1.56 842
70 03300 Concrete material; 3,000 psi 6 cy 0.90 5
71 03300 Placing concrete 6 cy 115.00 690
72 SUBTOTAL $104,607
73
74 A1020 SPECIAL FOUNDATIONS
75 No Work in this section
76 SUBTOTAL
77
78 A1030 LOWEST FLOOR CONSTRUCTION
79 03300 New concrete ramp slab 445 sf 15.00 6,675
80 New sloped Slab on grade to auditorium, 5" thick 4,500 sf -
81 02200 Gravel fill, 12" 167 cy 35.00 5,845
82 07210 Rigid insulation 4,500 sf 1.87 8,415
83 07210 Vapor barrier 4,500 sf 0.20 900
84 07210 Compact existing sub-grade 4,500 sf 0.50 2,250
85 03300 Mesh reinforcing 15% lap 5,175 sf 0.60 3,105
86 03300 Concrete - 5" thick; 4,000 psi 74 cy 120.00 8,880
87 03300 Placing concrete 74 cy 60.00 4,440
88 03300 Finishing and curing concrete 4,500 sf 2.00 9,000
89 03300 Control joints - saw cut 4,500 sf 0.10 450
90 New Slab on grade to new construction, 5" thick
91 02200 Gravel fill, 12" 347 cy 28.00 9,716
92 07210 Rigid insulation 9,360 sf 1.87 17,503
93 07210 Vapor barrier 9,360 sf 0.20 1,872
94 07210 Compact existing sub-grade 9,360 sf 0.50 4,680
95 03300 Mesh reinforcing 15% lap 10,764 sf 0.60 6,458
96 03300 Concrete - 5" thick; 4,000 psi 153 cy 120.00 18,360
97 03300 Placing concrete 153 cy 45.00 6,885
98 03300 Finishing and curing concrete 9,360 sf 1.50 14,040
99 03300 Control joints - saw cut 9,360 sf 0.10 936
100
101 03300 Patch existing floors 30 sf 1.50 45
102 03300 New elevator pit 1 ls 15,000.00 15,000
103 SUBTOTAL $145,455
104
105 TOTAL - FOUNDATIONS $250,062
106
107
Hamilton Wenham Auditorium Options Page 16 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
108 A20 BASEMENT CONSTRUCTION
109
110 A2010 BASEMENT FILL
111 No Work in this section
112 SUBTOTAL
113
114 A2020 BASEMENT WALLS
115 No Work in this section
116 SUBTOTAL
117
118 TOTAL - BASEMENT CONSTRUCTION
119
120
121 B10 SUPERSTRUCTURE
122
123 B1010 FLOOR CONSTRUCTION
124 05120 New framed floor at stage 2,275 sf 20.00 45,500125 05120 New steps to stage 2 loc 2,000.00 4,000126 05120 Frame new openings for staircase 45 lf 70.00 3,150127 05120 New balcony floor including stepped seating areas
including new columns2,800 sf 40.00 112,000
128 SUBTOTAL $164,650
129
130 B1020 ROOF CONSTRUCTION
131 Roof Structure - Steel:
132 05120 New steel beam to support balcony floor 70 lf 200.00 14,000133 05120 New steel columns and beams to new addition roof; 8
lbs per SF15 tns 3,000.00 45,000
134 Roof Structure
135 05120 3" 20 Ga. galvanized Metal Roof Deck 3,820 sf 3.86 14,745
136 Miscellaneous137 05120 Frame new openings for skylight in canopy 45 lf 60.00 2,700138 07250 Fire proofing to columns, beams and deck 3,820 sf 2.75 10,505
139 SUBTOTAL $86,950140
141 TOTAL - SUPERSTRUCTURE $251,600142
143
144 B20 EXTERIOR CLOSURE145
146 B2010 EXTERIOR WALLS 4,998 sf -147 Interior skin148 05400 6" metal stud backup 4,998 sf 6.00 29,988149 07210 Wall Insulation, Rigid, isocyanurate, 4,998 sf 2.25 11,246150 07150 Air barrier 4,998 sf 3.50 17,493151 07150 Air barrier/flashing at windows 413 lf 6.00 2,478152 06100 Gypsum Sheathing 4,998 sf 1.90 9,496153 09250 Drywall lining to interior face of stud backup 4,999 sf 2.00 9,998154 Exterior skin155 04200 Brick veneer; with pattern and banding 4,998 sf 32.00 159,936156 Miscellaneous157 04200 Brick and precast columns 5 loc 3,000.00 15,000158 04200 Precast window head/sills 1 ls 5,000.00 5,000159 04200 Staging to exterior wall 6,248 sf 2.40 14,995160 SUBTOTAL $275,630161
Hamilton Wenham Auditorium Options Page 17 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
162 B2020 WINDOWS 1,250 sf -163 08520 Windows; aluminum insulated; 20% of exterior
closure1,250 sf 58.00 72,500
164 07900 Backer rod & double sealant 413 lf 4.00 1,652
165 06100 Wood blocking at openings 413 lf 2.50 1,033
166 SUBTOTAL $75,185167
168 B2030 EXTERIOR DOORS169 84113 New exterior door; HM including hardware 3 pr 3,200.00 9,600170 84113 New exterior door; HM including hardware 1 ea 1,600.00 1,600171 07900 Backer rod & double sealant 77 lf 4.00 308172 06100 Wood blocking at openings 77 lf 3.00 231173 SUBTOTAL $11,739174
175 TOTAL - EXTERIOR CLOSURE $362,554176
177
178 B30 ROOFING179
180 B3010 ROOF COVERINGS181 Flat roofing182 07500 TPO roof membrane fully adhered 3,820 sf 5.50 21,010183 07240 Insulation; R-30 3,820 sf 4.25 16,235
184 07240 Insulation tapered 1 ls 2,000.00 2,000
185 07240 1/2" dens-deck protection board 3,820 sf 1.50 5,730
186 07240 Reinforced vapor barrier 3,820 sf 0.45 1,719
187 06100 Rough blocking 1,890 lf 6.00 11,340
188 Miscellaneous Roofing
189 07500 Patch existing canopy roof 1 ls 1,000.00 1,000190 07660 Zinc coated copper roof fascia 315 lf 40.00 12,600
191 SUBTOTAL $71,634192
193 B3020 ROOF OPENINGS194 07830 Smoke hatch 1 ls 5,000.00 5,000
195 08600 Skylight including curbs; (1) location 100 sf 90.00 9,000
196 07660 Flashing to Skylights 1,250 lf 15.00 18,750
197 07830 Elevator vent 1 loc 2,500.00 2,500
198 SUBTOTAL $35,250199
200 TOTAL - ROOFING $106,884201
202
203 C10 INTERIOR CONSTRUCTION204
205 C1010 PARTITIONS206 09250 Low wall at ramp 345 sf 20.00 6,900
207 09250 Low wall at balcony 66 lf 250.00 16,500
208 09250 New partitions at new addition 7,197 sf 7.00 50,379
209 09250 New partitions at renovated dressing areas 405 sf 7.00 2,835
210 09250 Elevator shaft 825 sf 10.00 8,250
211 09250 New partition at new light lock vestibule 675 sf 14.00 9,450
212 04200 Block up existing door openings 3 loc 500.00 1,500
213 SUBTOTAL $95,814214
215 C1020 INTERIOR DOORS216 08140 New double doors, frames and hardware to auditorium 5 pr 3,000.00 15,000217 08140 New single doors, frames and hardware to auditorium 3 ea 1,500.00 4,500218 08140 New double doors, frames and hardware to other areas 1 pr 2,500.00 2,500219 08140 New single doors, frames and hardware to other areas 17 ea 1,200.00 20,400220 SUBTOTAL $42,400
Hamilton Wenham Auditorium Options Page 18 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
221
222 C1030 SPECIALTIES / MILLWORK223 10160 Dressing room cubicles 2 ea 1,800.00 3,600
224 10160 Toilet paper dispenser 2 ea 60.00 120
225 10160 Paper towel dispenser/disposal 2 ea 300.00 600
226 10160 Mirror 2 ea 125.00 250
227 10160 Soap dispenser 2 ea 75.00 150
228 06400 Miscellaneous trim/wood paneling at stage proscenium 1 ls 20,000.00 20,000
229 10670 Shelving in storage rooms 1 ls 2,000.00 2,000
230 06400 Wood paneling at stage apron 123 sf 50.00 6,150
231 10400 Room Signs 26 ea 90.00 2,340
232 10475 Fire extinguisher cabinets 3 ea 350.00 1,050
233 05500 Support hangers for theatrical lighting 1 ls 5,000.00 5,000
234 05500 Handrails at ramp 120 lf 50.00 6,000
235 05500 Guardrails at stage stairs 20 lf 130.00 2,600
236 06400 Wood Clad Overhead Reflectors to auditorium; woodtrimmed
1 ls 50,000.00 50,000
237 12320 Base cabinets and counter 18 lf 260.00 4,680238 12320 Control room counter 24 lf 150.00 3,600239 08800 Operable windows to control room 5 loc 600.00 3,000240 12320 Display cases 23 lf 600.00 13,800241 05500 Miscellaneous metals throughout building 18,100 sf 0.50 9,050
242 07900 Miscellaneous sealants throughout building 18,100 sf 0.20 3,620
243 SUBTOTAL $137,610244
245 TOTAL - INTERIOR CONSTRUCTION $275,824246
247
248 C20 STAIRCASES249
250 C2010 STAIR CONSTRUCTION251 05510 New staircase 2 flt 14,000.00 28,000252 SUBTOTAL $28,000253
254 C2020 STAIR FINISHES255 09650 Rubber treads/risers 240 lfr 20.00 4,800
256 09650 Rubber to landings 300 sf 5.50 1,650
257 09900 Paint to staircases 2 flt 1,250.00 2,500258 SUBTOTAL $8,950259
260 TOTAL - STAIRCASES $36,950261
262
263 C30 INTERIOR FINISHES264
265 C3010 WALL FINISHES266 09900 Paint to new walls 18,069 sf 0.75 13,552
267 09900 Patch existing walls for new columns 1 ls 5,000.00 5,000
268 09900 Paint/patch to existing walls 1 ls 2,500.00 2,500
269 09300 Ceramic tile to toilet walls 528 sf 9.00 4,752
270 09510 Acoustical wall panels to auditorium; side walls 2,860 sf 15.00 42,900
271 06400 Wood paneling at auditorium rear walls 710 sf 50.00 35,500
272 SUBTOTAL $104,204273
274 C3020 FLOOR FINISHES275 09650 New carpet to auditorium floor (including new ramp) 802 sy 35.00 28,070276 09300 Ceramic tile to toilet floors 132 sf 11.00 1,452
277 09300 Ceramic tile base to toilet floors 66 lf 9.00 594
Hamilton Wenham Auditorium Options Page 19 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
278 09300 New VCT to lobby and corridor 3,252 sf 4.00 13,008
279 09600 VCT flooring 6,047 sf 3.00 18,141
280 09600 Rubber base 1,690 lf 2.25 3,803
281 09600 Wood flooring to stage 2,275 sf 16.00 36,400
282 03300 Concrete paving at new terrace; 50% 900 sf 8.00 7,200
283 03300 Planted areas at new terrace; 50% 900 sf 2.00 1,800
284 SUBTOTAL $110,468285
286 C3030 CEILING FINISHES287 09510 ACT ceilings to renovated dressing area & control room 6,179 sf 3.50 21,627288 09900 Paint to exposed structure in auditorium above
floating clouds6,775 sf 2.00 13,550
289 09900 GWB soffit to balcony 66 lf 25.00 1,650
290 09900 GWB ceiling to balcony ceiling and vestibule 2,084 sf 10.00 20,840
291 09900 Paint to GWB ceilings 530 sf 1.00 530
292 09900 Paint to exposed structure of existing canopy 1,100 sf 2.00 2,200
293 SUBTOTAL $60,397294
295 TOTAL - INTERIOR FINISHES $275,069296
297
298 D10 CONVEYING SYSTEMS299
300 D1010 ELEVATOR301 14200 New two stop elevator 1 ea 65,000.00 65,000
302 SUBTOTAL $65,000303
304 TOTAL - CONVEYING SYSTEMS $65,000305
306
307 D20 PLUMBING308
309 D20 PLUMBING, GENERALLY310 15100 New plumbing fixtures; connect to existing piping 5 fxt 4,000.00 20,000
311 SUBTOTAL $20,000312
313 TOTAL - PLUMBING $20,000314
315
316 D30 HVAC317
318 D30 HVAC, GENERALLY319 15300 HVAC to renovated dressing area 1,340 sf 20.00 26,800
320 15300 HVAC to new addition 3,820 sf 25.00 95,500
321 15300 HVAC to auditorium 9,360 sf 35.00 327,600
322 SUBTOTAL $449,900323324 TOTAL - HVAC $449,900325
326
327 D40 FIRE PROTECTION328
329 D40 FIRE PROTECTION, GENERALLY330 15200 Fire protection system; modify existing system 10,700 gsf 2.00 21,400
331 15200 Fire protection system to new construction andbalcony
7,400 gsf 4.50 33,300
332 SUBTOTAL $54,700333
334 TOTAL - FIRE PROTECTION $54,700335
336
Hamilton Wenham Auditorium Options Page 20 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
337 D50 ELECTRICAL338
339 D5010 SERVICE & DISTRIBUTION340 16100 Gear & Distribution 18,100 gsf 2.00 36,200341 SUBTOTAL $36,200342
343 D5020 LIGHTING & POWER344 16100 Lighting & Branch Power 18,100 gsf 7.00 126,700
345 SUBTOTAL $126,700346
347 D5030 COMMUNICATION & SECURITY SYSTEMS348 16100 Fire Alarm349 16100 Fire alarm system 18,100 gsf 1.20 21,720350 16100
351 16100 Telephone/Data/CATV352 16100 Telephone/data/CATV 1 ls 2,000.00 2,000353
354 16100 Security System (Rough-in only)355 16100 Security System (Rough-in only) 18,100 sf 0.30 5,430356
357 16100 Clock/PA System358 16100 PA system 18,100 sf 0.50 9,050359
360 Auditorium
361 16100 Rough-in for Sound and video systems 1 ls 120,000.00 120,000362 16100 Sound and video systems 1 ls 275,000.00 275,000363 Performance Dimming364 16100 Rough-in for theatrical lighting and dimming 1 ls 120,000.00 120,000365 16100 Performance/stage/lighting with dimming system 1 ls 285,000.00 285,000366 16100 Security System367 16100 Security System 18,100 sf 1.00 18,100
368 SUBTOTAL $856,300369
370 D5040 OTHER ELECTRICAL SYSTEMS371 16100 Miscellaneous372 16100 Temp power & lights 18,100 sf 0.50 9,050
373 16100 Fees & Permits 1 ls 5,000.00 5,000
374 SUBTOTAL $14,050375
376 TOTAL - ELECTRICAL $1,033,250377
378379 E10 EQUIPMENT380
381 E10 EQUIPMENT, GENERALLY382 11970 Theatrical Equipment Stage curtains, rigging and
controls1 ls 250,000 250,000
383 10999 Projection screen 1 loc 3,000.00 3,000
384 SUBTOTAL $253,000385386 TOTAL - EQUIPMENT $253,000387
388
389 E20 FURNISHINGS390
391 E2010 FIXED FURNISHINGS392 12610 Fixed seats at auditorium; fully upholstered 750 seat 175.00 131,250
393 12670 Entry mats & frames - recessed with carpet/rubberstrips
50 sf 25.00 1,250
394 12500 Window blinds 1,250 sf 6.00 7,500
395 SUBTOTAL $140,000396
Hamilton Wenham Auditorium Options Page 21 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 18,100
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 2
397 E2020 MOVABLE FURNISHINGS398 All movable furnishings to be provided and installed
by owner399 SUBTOTAL NIC400
401 TOTAL - FURNISHINGS $140,000402
403
404 F10 SPECIAL CONSTRUCTION405
406 F10 SPECIAL CONSTRUCTION407 No items in this section408 SUBTOTAL409
410 TOTAL - SPECIAL CONSTRUCTION411
412
413 F20 SELECTIVE BUILDING DEMOLITION414
415 F2010 BUILDING ELEMENTS DEMOLITION416 02050 Demo existing auditorium slab to create new sloped
floor4,500 sf 3.50 15,750
417 02050 Demo existing stage floor 2,275 sf 3.00 6,825
418 02050 Form openings in existing floor for new lift and stair 135 sf 8.00 1,080
419 02050 Form openings in existing canopy for new skylight 100 sf 8.00 800
420 02050 Remove existing walls 1,155 sf 1.50 1,733
421 02050 Remove exterior walls 1,344 sf 5.00 6,720
422 02050 Remove existing flooring in lobby 3,252 sf 2.00 6,504
423 02050 Remove existing seating 600 seat 15.00 9,000
424 02050 Remove existing stage rigging etc. 1 ls 15,000.00 15,000
425 02050 Miscellaneous demolition 1 ls 10,000.00 10,000
426 02050 Remove existing MEP 10,700 sf 2.00 21,400
427 02050 Remove existing finishes 10,700 sf 1.50 16,050
428 02050 Dust partitions/temporary work 1 ls 5,000.00 5,000
429 SUBTOTAL $115,862430
431 F2020 HAZARDOUS COMPONENTS ABATEMENT432 02121 Allowance for Hazmat removal 1 ls 10,000.00 10,000433 02121 Assumed existing stage curtains contain ACM's 1 ls 35,000.00 35,000434 SUBTOTAL $45,000435
436 TOTAL - SELECTIVE BUILDING DEMOLITION $160,862437
Hamilton Wenham Auditorium Options Page 22 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 3A10 FOUNDATIONS
A1010 Standard Foundations $149,035A1020 Special Foundations $0A1030 Lowest Floor Construction $111,256 $260,291 $15.89 5.3%
A20 BASEMENT CONSTRUCTIONA2010 Basement Excavation $0A2020 Basement Walls $0 $0 $0.00 0.0%
B10 SUPERSTRUCTUREB1010 Upper Floor Construction $51,560B1020 Roof Construction $424,572 $476,132 $29.07 9.7%
B20 EXTERIOR CLOSUREB2010 Exterior Walls $696,808B2020 Windows $94,953B2030 Exterior Doors $34,839 $826,600 $50.46 16.9%
B30 ROOFINGB3010 Roof Coverings $232,646B3020 Roof Openings $61,490 $294,136 $17.96 6.0%
C10 INTERIOR CONSTRUCTIONC1010 Partitions $223,228C1020 Interior Doors $34,700C1030 Specialties/Millwork $233,846 $491,774 $30.02 10.1%
C20 STAIRCASESC2010 Stair Construction $0C2020 Stair Finishes $0 $0 $0.00 0.0%
C30 INTERIOR FINISHESC3010 Wall Finishes $114,091C3020 Floor Finishes $100,424C3030 Ceiling Finishes $34,205 $248,720 $15.18 5.1%
D10 CONVEYING SYSTEMSD1010 Elevator $0 $0 $0.00 0.0%
D20 PLUMBINGD20 Plumbing $20,000 $20,000 $1.22 0.4%
D30 HVACD30 HVAC $533,600 $533,600 $32.58 10.9%
Hamilton Wenham Auditorium Options Page 23 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10
Auditorium Upgrade Options
Hamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL TOTAL $/SF %
OPTION 3D40 FIRE PROTECTION
D40 Fire Protection $73,710 $73,710 $4.50 1.5%
D50 ELECTRICALD5010 Service & Distribution $32,760D5020 Lighting & Power $114,660D5030 Communication & Security Systems $881,140D5040 Other Electrical Systems $13,190 $1,041,750 $63.60 21.3%
E10 EQUIPMENTE10 Equipment $253,000 $253,000 $15.45 5.2%
E20 FURNISHINGSE2010 Fixed Furnishings $155,620E2020 Movable Furnishings NIC $155,620 $9.50 3.2%
F10 SPECIAL CONSTRUCTIONF10 Special Construction $0 $0 $0.00 0.0%
F20 HAZMAT REMOVALSF2010 Building Elements Demolition $154,724F2020 Hazardous Components Abatement $60,000 $214,724 $13.11 4.4%
TOTAL DIRECT COST (Trade Costs) $4,890,057 $298.54 100.0%
Hamilton Wenham Auditorium Options Page 24 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
1 GROSS FLOOR AREA CALCULATION2
3 First Floor addition 3,9704 Auditorium and stage 12,4105
6 TOTAL GROSS FLOOR AREA (GFA) 16,380 sf7
8
9 A10 FOUNDATIONS10
11 A1010 STANDARD FOUNDATIONS12 Strip footings to exterior walls - 2'-0" x 1'-0"
13 02200 Excavation 411 cy 10.00 4,110
14 02200 Store on site for reuse 411 cy 6.00 2,466
15 02200 Backfill with existing fill 382 cy 8.00 3,056
16 03300 Formwork 740 sf 8.00 5,920
17 03300 Re-bar 777 lbs 0.90 699
18 03300 Concrete material; 3,000 psi 29 cy 115.00 3,335
19 03300 Placing concrete 29 cy 45.00 1,305
20 Foundation walls at exterior - 16" thick
21 03300 Formwork 2,220 sf 9.00 19,980
22 03300 Re-bar 4,070 lbs 1.25 5,088
23 03300 Concrete material; 4,000 psi 57 cy 120.00 6,840
24 03300 Placing concrete 57 cy 45.00 2,565
25 07150 Dampproofing foundation wall and footing 2,220 sf 1.60 3,552
26 07210 Insulation to foundation walls; 2" thick 1,480 sf 2.00 2,960
27 03300 Form shelf 370 lf 8.00 2,960
28 Strip footings to interior walls - 2'-0" x 1'-0"
29 02200 Excavation 124 cy 10.00 1,240
30 02200 Store on site for reuse 124 cy 6.00 744
31 02200 Backfill with existing fill 102 cy 8.00 816
32 03300 Formwork 560 sf 8.00 4,480
33 03300 Re-bar 588 lbs 0.90 529
34 03300 Concrete material; 3,000 psi 22 cy 115.00 2,530
35 03300 Placing concrete 22 cy 45.00 990
36 Column footings 7' x 7' x 1'-7" - Perimeter
37 02200 Excavation 355 cy 8.00 2,840
38 02200 Store on site for reuse 355 cy 6.00 2,130
39 02200 Backfill with existing fill 280 cy 8.00 2,240
40 03300 Formwork 1,106 sf 8.00 8,848
41 03300 Re-bar 2,325 lbs 0.90 2,093
42 03300 Concrete material; 3,000 psi 75 cy 115.00 8,625
43 03300 Placing concrete 75 cy 45.00 3,375
44 03300 Set anchor bolts grout plates 25 ea 150.00 3,750
45 Column footings 8' x 8' x 1'-10" - Interior
46 02200 Excavation 237 cy 8.00 1,896
47 02200 Store on site for reuse 237 cy 6.00 1,422
48 02200 Backfill with existing fill 173 cy 8.00 1,384
49 03300 Formwork 820 sf 8.00 6,560
50 03300 Re-bar 1,984 lbs 0.90 1,786
51 03300 Concrete material; 3,000 psi 64 cy 115.00 7,360
52 03300 Placing concrete 64 cy 45.00 2,880
53 03300 Set anchor bolts grout plates 14 ea 150.00 2,100
54 Strip footings to new ramp walls - 2'-0" x 1'-0"
55 02200 Excavation 77 cy 30.00 2,310
56 02200 Store on site for reuse 77 cy 8.00 616
57 02200 Backfill with existing fill 72 cy 15.00 1,080
Hamilton Wenham Auditorium Options Page 25 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
58 03300 Formwork 138 sf 8.00 1,104
59 03300 Re-bar 145 lbs 0.90 131
60 03300 Concrete material; 3,000 psi 5 cy 115.00 575
61 03300 Placing concrete 5 cy 90.00 450
62 Miscellaneous
63 03300 Parge exposed concrete foundation wall 555 lf 3.00 1,665
64 03300 Piers/Pilasters; 24" x 12"
65 03300 Formwork 400 sf 9.00 3,600
66 03300 Re-bar 720 lbs 1.56 1,123
67 03300 Concrete material; 3,000 psi 8 cy 0.90 7
68 03300 Placing concrete 8 cy 115.00 920
69 SUBTOTAL $149,035
70
71 A1020 SPECIAL FOUNDATIONS
72 No Work in this section
73 SUBTOTAL
74
75 A1030 LOWEST FLOOR CONSTRUCTION
76 03300 New concrete ramp slab 150 sf 15.00 2,250
77 New sloped Slab on grade to auditorium, 5" thick 7,540 sf -
78 02200 Gravel fill, 12" 279 cy 35.00 9,765
79 07210 Rigid insulation 7,540 sf 1.87 14,100
80 07210 Vapor barrier 7,540 sf 0.20 1,508
81 07210 Compact existing sub-grade 7,540 sf 0.50 3,770
82 03300 Mesh reinforcing 15% lap 8,671 sf 0.60 5,203
83 03300 Concrete - 5" thick; 4,000 psi 123 cy 120.00 14,760
84 03300 Placing concrete 123 cy 60.00 7,380
85 03300 Finishing and curing concrete 7,540 sf 2.00 15,080
86 03300 Control joints - saw cut 7,540 sf 0.10 754
87 New Slab on grade to new construction, 5" thick
88 02200 Gravel fill, 12" 147 cy 28.00 4,116
89 07210 Rigid insulation 3,970 sf 1.87 7,424
90 07210 Vapor barrier 3,970 sf 0.20 794
91 07210 Compact existing sub-grade 3,970 sf 0.50 1,985
92 03300 Mesh reinforcing 15% lap 4,566 sf 0.60 2,740
93 03300 Concrete - 5" thick; 4,000 psi 65 cy 120.00 7,800
94 03300 Placing concrete 65 cy 45.00 2,925
95 03300 Finishing and curing concrete 3,970 sf 1.50 5,955
96 03300 Control joints - saw cut 3,970 sf 0.10 397
97
98 03300 Patch existing floors 1,700 sf 1.50 2,550
99 SUBTOTAL $111,256
100
101 TOTAL - FOUNDATIONS $260,291
102
103
104 A20 BASEMENT CONSTRUCTION
105
106 A2010 BASEMENT FILL
107 No Work in this section
108 SUBTOTAL
109
Hamilton Wenham Auditorium Options Page 26 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
164 B2030 EXTERIOR DOORS165 84113 New exterior glazed entrance door; AL including hardware 4 pr 4,800.00 19,200
166 84113 New exterior door; HM including hardware 4 pr 3,200.00 12,800167 84113 New exterior door; HM including hardware 1 ea 1,600.00 1,600168 07900 Backer rod & double sealant 177 lf 4.00 708169 06100 Wood blocking at openings 177 lf 3.00 531170 SUBTOTAL $34,839171
172 TOTAL - EXTERIOR CLOSURE $826,600173
174
175 B30 ROOFING176
177 B3010 ROOF COVERINGS178 Flat roofing179 07500 TPO roof membrane fully adhered 16,380 sf 5.50 90,090180 07240 Insulation; R-30 16,380 sf 4.25 69,615
181 07240 Insulation tapered 1 ls 2,000.00 2,000
182 07240 1/2" dens-deck protection board 16,380 sf 1.50 24,570
183 07240 Reinforced vapor barrier 16,380 sf 0.45 7,371
184 06100 Rough blocking 3,000 lf 6.00 18,000
185 Miscellaneous Roofing
186 07500 Patch existing canopy roof 1 ls 1,000.00 1,000187 07660 Zinc coated copper roof fascia 500 lf 40.00 20,000
188 SUBTOTAL $232,646189
190 B3020 ROOF OPENINGS191 07830 Smoke hatch 1 ls 5,000.00 5,000
192 08600 Skylight including curbs; (1) location 100 sf 90.00 9,000
193 07660 Flashing to Skylights 3,166 lf 15.00 47,490
194 SUBTOTAL $61,490195
196 TOTAL - ROOFING $294,136197
198
199 C10 INTERIOR CONSTRUCTION200
201 C1010 PARTITIONS202 09250 Low wall at ramp 135 sf 20.00 2,700
203 09250 New partitions at new addition 2,944 sf 7.00 20,608
204 09250 New partitions at auditorium 14,280 sf 14.00 199,920
205 SUBTOTAL $223,228206
207 C1020 INTERIOR DOORS208 08140 New double doors, frames and hardware to auditorium 6 pr 3,000.00 18,000209 08140 New single doors, frames and hardware to auditorium 3 ea 1,500.00 4,500210 08140 New double doors, frames and hardware to other areas 2 pr 2,500.00 5,000211 08140 New single doors, frames and hardware to other areas 6 ea 1,200.00 7,200212 SUBTOTAL $34,700213
214 C1030 SPECIALTIES / MILLWORK215 10160 Dressing room cubicles 2 ea 1,800.00 3,600
216 10160 Toilet paper dispenser 2 ea 60.00 120
217 10160 Paper towel dispenser/disposal 2 ea 300.00 600
218 10160 Mirror 2 ea 125.00 250
219 10160 Soap dispenser 2 ea 75.00 150
220 06400 Miscellaneous trim/wood paneling at stage proscenium 1 ls 30,000.00 30,000
221 10670 Shelving in storage rooms 1 ls 2,000.00 2,000
222 06400 Wood paneling at stage apron 162 sf 50.00 8,100
Hamilton Wenham Auditorium Options Page 28 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
223 10400 Room Signs 17 ea 90.00 1,530
224 10475 Fire extinguisher cabinets 1 ea 350.00 350
225 05500 Support hangers for theatrical lighting 1 ls 5,000.00 5,000
226 05500 Handrails at ramp 120 lf 50.00 6,000
227 05500 Guardrails at stage stairs 20 lf 130.00 2,600
228 06400 Wood Clad Overhead Reflectors to auditorium; woodtrimmed
1 ls 75,000.00 75,000
229 12320 Base cabinets and counter 18 lf 260.00 4,680230 12320 Control room counter 24 lf 150.00 3,600231 05500 Catwalk system 200 lf 260.00 52,000232 05500 Spiral staircase to Catwalk 1 loc 10,000.00 10,000233 08800 Operable windows to control room 5 loc 600.00 3,000234 12320 Display cases 23 lf 600.00 13,800235 05500 Miscellaneous metals throughout building 16,380 sf 0.50 8,190
236 07900 Miscellaneous sealants throughout building 16,380 sf 0.20 3,276
237 SUBTOTAL $233,846238
239 TOTAL - INTERIOR CONSTRUCTION $491,774240
241
242 C20 STAIRCASES243
244 C2010 STAIR CONSTRUCTION245 No Work in this section246 SUBTOTAL247
248 C2020 STAIR FINISHES249 No Work in this section250 SUBTOTAL251
252 TOTAL - STAIRCASES253
254
255 C30 INTERIOR FINISHES256
257 C3010 WALL FINISHES258 09900 Paint to new walls 34,718 sf 0.75 26,039
259 09900 Paint/patch to existing walls 1 ls 2,500.00 2,500
260 09300 Ceramic tile to toilet walls 528 sf 9.00 4,752
261 09510 Acoustical wall panels to auditorium; side walls 3,220 sf 15.00 48,300
262 06400 Wood paneling at auditorium rear walls 650 sf 50.00 32,500
263 SUBTOTAL $114,091264
265 C3020 FLOOR FINISHES266 09650 New carpet to auditorium floor (including new ramp) 735 sy 35.00 25,725267 09300 Ceramic tile to toilet floors 132 sf 11.00 1,452
268 09300 Ceramic tile base to toilet floors 66 lf 9.00 594
269 09300 New VCT to lobby and corridor 3,000 sf 4.00 12,000
270 09600 VCT flooring 3,185 sf 3.00 9,555
271 09600 Rubber base 1,800 lf 2.25 4,050
272 09600 Wood flooring to stage 2,378 sf 16.00 38,048
273 03300 Concrete paving at new terrace; 50% 900 sf 8.00 7,200
274 03300 Planted areas at new terrace; 50% 900 sf 2.00 1,800
275 SUBTOTAL $100,424276
277 C3030 CEILING FINISHES278 09510 ACT ceilings to dressing area & control room 3,348 sf 3.50 11,718279 09900 Paint to exposed structure in auditorium above
floating clouds9,918 sf 2.00 19,836
280 09900 GWB ceiling to vestibule 41 sf 10.00 410
Hamilton Wenham Auditorium Options Page 29 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
281 09900 Paint to GWB ceilings 41 sf 1.00 41
282 09900 Paint to exposed structure of existing canopy 1,100 sf 2.00 2,200
283 SUBTOTAL $34,205284
285 TOTAL - INTERIOR FINISHES $248,720286
287
288 D10 CONVEYING SYSTEMS289
290 D1010 ELEVATOR291 No Work in this section292 SUBTOTAL293
294 TOTAL - CONVEYING SYSTEMS295
296
297 D20 PLUMBING298
299 D20 PLUMBING, GENERALLY300 15100 New plumbing fixtures; connect to existing piping 5 fxt 4,000.00 20,000
301 SUBTOTAL $20,000302
303 TOTAL - PLUMBING $20,000304
305
306 D30 HVAC307
308 D30 HVAC, GENERALLY309 15300 HVAC to new addition 3,970 sf 25.00 99,250
310 15300 HVAC to auditorium 12,410 sf 35.00 434,350
311 SUBTOTAL $533,600312313 TOTAL - HVAC $533,600314
315
316 D40 FIRE PROTECTION317
318 D40 FIRE PROTECTION, GENERALLY319 15200 Fire protection system to new construction 16,380 gsf 4.50 73,710
320 SUBTOTAL $73,710321
322 TOTAL - FIRE PROTECTION $73,710323
324
325 D50 ELECTRICAL326
327 D5010 SERVICE & DISTRIBUTION328 16100 Gear & Distribution 16,380 gsf 2.00 32,760329 SUBTOTAL $32,760330
331 D5020 LIGHTING & POWER332 16100 Lighting & Branch Power 16,380 gsf 7.00 114,660
333 SUBTOTAL $114,660334
335 D5030 COMMUNICATION & SECURITY SYSTEMS336 16100 Fire Alarm337 16100 Fire alarm system 16,380 gsf 1.20 19,656338 16100
339 16100 Telephone/Data/CATV340 16100 Telephone/data/CATV 1 ls 2,000.00 2,000341
342 16100 Security System (Rough-in only)343 16100 Security System (Rough-in only) 16,380 sf 0.30 4,914344
345 16100 Clock/PA System346 16100 PA system 16,380 sf 0.50 8,190347
Hamilton Wenham Auditorium Options Page 30 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
348 Auditorium
349 16100 Rough-in for Sound and video systems 1 ls 120,000.00 120,000350 16100 Sound and video systems 1 ls 300,000.00 300,000351 Performance Dimming352 16100 Rough-in for theatrical lighting and dimming 1 ls 120,000.00 120,000353 16100 Performance/stage/lighting with dimming system 1 ls 290,000.00 290,000354 16100 Security System355 16100 Security System 16,380 sf 1.00 16,380
356 SUBTOTAL $881,140357
358 D5040 OTHER ELECTRICAL SYSTEMS359 16100 Miscellaneous360 16100 Temp power & lights 16,380 sf 0.50 8,190
361 16100 Fees & Permits 1 ls 5,000.00 5,000
362 SUBTOTAL $13,190363
364 TOTAL - ELECTRICAL $1,041,750365
366367 E10 EQUIPMENT368
369 E10 EQUIPMENT, GENERALLY370 11970 Theatrical Equipment Stage curtains, rigging and
controls1 ls 250,000 250,000
371 10999 Projection screen 1 loc 3,000.00 3,000
372 SUBTOTAL $253,000373374 TOTAL - EQUIPMENT $253,000375
376
377 E20 FURNISHINGS378
379 E2010 FIXED FURNISHINGS380 12610 Fixed seats at auditorium; fully upholstered 830 seat 175.00 145,250
381 12670 Entry mats & frames - recessed with carpet/rubberstrips
50 sf 25.00 1,250
382 12500 Window blinds 1,520 sf 6.00 9,120
383 SUBTOTAL $155,620384
385 E2020 MOVABLE FURNISHINGS386 All movable furnishings to be provided and installed
by owner387 SUBTOTAL NIC388
389 TOTAL - FURNISHINGS $155,620390
391
392 F10 SPECIAL CONSTRUCTION393
394 F10 SPECIAL CONSTRUCTION395 No items in this section396 SUBTOTAL397
398 TOTAL - SPECIAL CONSTRUCTION399
400
401 F20 SELECTIVE BUILDING DEMOLITION402
403 F2010 BUILDING ELEMENTS DEMOLITION404 02050 Demo existing auditorium slab to create new sloped
floor7,540 sf 3.50 26,390
405 02050 Demo existing stage floor 2,378 sf 3.00 7,134
406 02050 Demo existing auditorium 7,540 sf 10.00 75,400
407 02050 Form openings in existing canopy for new skylight 100 sf 8.00 800
408 02050 Remove existing flooring in lobby 3,000 sf 2.00 6,000
Hamilton Wenham Auditorium Options Page 31 PMC - Project Management Cost
Town of Hamilton Wenham 19-Jan-10Auditorium Upgrade OptionsHamilton Wenham, MA
Feasibility Design Submission GFA 16,380
CSI UNIT EST'D SUB TOTAL
CODE DESCRIPTION QTY UNIT COST COST TOTAL COST
OPTION 3
409 02050 Remove existing seating 600 seat 15.00 9,000
410 02050 Remove existing stage rigging etc. 1 ls 15,000.00 15,000
411 02050 Miscellaneous demolition 1 ls 10,000.00 10,000
412 02050 Dust partitions/temporary work 1 ls 5,000.00 5,000
413 SUBTOTAL $154,724414
415 F2020 HAZARDOUS COMPONENTS ABATEMENT416 02121 Allowance for Hazmat removal 1 ls 25,000.00 25,000417 02121 Assumed existing stage curtains contain ACM's 1 ls 35,000.00 35,000418 SUBTOTAL $60,000419
420 TOTAL - SELECTIVE BUILDING DEMOLITION $214,724421
Hamilton Wenham Auditorium Options Page 32 PMC - Project Management Cost