|
Budget for Redevelopment of Offington Park Methodist Church (this has been taken from the architects report)

The figures below should be understood to be an indication of price
and will need to be reviewed when detailed plans are produced, The sums exclude the cost of professional and planning fees and the cost of investigations of soil conditions, state of drainage etc, Also omitted are
the costs of repair to existing buildings (if needed), removal of asbestos (if any), and improvements to structure (underpinning if required),drainage and gas, electric and water supplies. We may need to allow
for cost changes due to inflation, and VAT. Note that there is allowance of £65,000 for contingencies that may cover some or all of these items.
The cost of replacing the pews with seats will be some £12,000
A saving of about £15,000 could be made if all the work was carried out in the same programme.
DRS 7 July 2009.
|
PHASE 1
|
|
|
|
Item
|
Plan
|
Cost
|
|
Single Storey Extension to Form Foyer and Lounge (includes side corridor and new side entrance to Sanctuary)
|
red
|
£172,000
|
|
Prayer Room and Modification to flower Arrangers room, toilet and ramp
|
green
|
£83,000
|
|
Changes to Allan Fletcher Kitchen
|
blue
|
£16,500
|
|
Modification to toilets near Allan Fletcher Kitchen
|
orange
|
£7,500
|
|
Works in Sanctuary (main cost is recarpeting)
|
yellow
|
£16,000
|
|
Mechanical and Electrical installations of above
|
|
£28,000
|
|
Main Contractor costs, profits and overheads
|
|
£77,000
|
|
Contingencies
|
|
£40,000
|
|
Total
|
|
£440,000
|
|
Duration is assumed to be 24 weeks
|
|
|
|
|
|
|
|
PHASE 2
|
|
|
|
Item
|
|
|
|
New first floor above Allan Fletcher Hall
|
|
£159,000
|
|
Mechanical and Electrical Installation
|
|
£16,000
|
|
Main Contractor costs, profits and overheads
|
|
£50,000
|
|
Contingencies
|
|
£25,000
|
|
Total
|
|
£250,000
|
|
|