| Rapid City Public Library | |||||
| Cost Projection Summary | |||||
| Item | Cost Projection | As revised | Comments | ||
| Demolition | $43,500.00 | $23,500.00 | |||
| New Construction | $104,975.00 | $97,225.00 | |||
| Furniture | $323,915.00 | $283,162.00 | |||
| Equipment/millwork | $98,000.00 | $98,000.00 | |||
| Subtotal | $570,390.00 | $501,887.00 | |||
| Contingency | $56,479.00 | $50,188.70 | |||
| Projection of probable costs | $626,869.00 | $552,075.70 | |||
| Rapid City Public Liabrary | |||||
| Remodeling Cost Breakdown | |||||
| Item | Count | Unit Cost | Cost Projection | As revised | |
| Demolition | |||||
| Demo of existing wall panel at lobby | $22,500.00 | $22,500.00 | Specific costs will be researched - structural issue | ||
| Removal of wall at Reference office/patching | $500.00 | $0.00 | |||
| Removal of carpet | $4,000.00 | $1,000.00 | Specific costs for these will be determined; much of the demolition work can be handled in-house by facilities staff. | ||
| Demo of wall at computer lab/friends sale area/patching | $500.00 | ||||
| Misc demolition work and materials | $5,000.00 | ||||
| Removal of existing service desks | $1,500.00 | ||||
| Hauling and dump fees | $9,500.00 | $0.00 | |||
| Subtotal | $43,500.00 | $23,500.00 | 23500 | ||
| New Construction | |||||
| Finish details at front wall panel area | $1,600.00 | $1,600.00 | |||
| New wall at study room | $750.00 | $750.00 | |||
| New walls at Reference Work area | $6,500.00 | $6,500.00 | |||
| Doors/frames/hardware for reference Work area | $3,800.00 | $3,800.00 | |||
| Countertops for Reference Work area | $1,500.00 | $0.00 | Will use existing work desks rather than built-in workspaces | ||
| New walls at Computer Lab/Training area | $8,500.00 | $8,500.00 | |||
| Folding wall for Computer Lab w/steel support | $15,000.00 | $15,000.00 | |||
| Ceiling for computer lab | $2,000.00 | $2,000.00 | |||
| New lighting/switching for computer lab | $2,500.00 | $2,500.00 | |||
| Doors/frames/hardware for Computer lab Storage areas | $1,800.00 | $1,800.00 | |||
| Countertop for printers in Computer Lab | $800.00 | $0.00 | will use tables rather than built-in counters | ||
| Walls for new Study Room | $1,250.00 | $1,250.00 | |||
| Door/frame/hardware and sidelight | $1,200.00 | $1,200.00 | |||
| Walls at Fireplace and finish tile | $4,000.00 | $4,000.00 | |||
| Fireplace/hearth.connections | $4,500.00 | $4,500.00 | |||
| Walls at Circulation desk and Workroom rework | $600.00 | $600.00 | |||
| Cut floor, rework power/data connections, patch floor | $1,750.00 | $1,750.00 | |||
| Rework finish floor materials | $475.00 | $475.00 | |||
| Interior windows | $1,500.00 | $1,500.00 | |||
| Acoustical closure for top coffee shop wall | $250.00 | $0.00 | In coffee shop project for Board Funds budget | ||
| New carpet tile areas | $15,000.00 | $15,000.00 | |||
| New broadloom carpet areas | $15,000.00 | $15,000.00 | |||
| New vinyl flooring areas for the café | $5,200.00 | $0.00 | In coffee shop project for Board Funds budget | ||
| Painting | $9,500.00 | $9,500.00 | |||
| Subtotal | $104,975.00 | $97,225.00 | |||
| Rapid City Public Library | |||||
| Furniture/Equipment Cost Breakdown | |||||
| Item | Count | Unit Cost | Cost Projection | As revised | |
| Furniture | |||||
| 12 chairs recovered with new fabric | 12 | 800 | $9,600.00 | $9,600.00 | |
| soft/lounge seating | 28 | 600 | $22,400.00 | $22,400.00 | Cost revised up by architect based on suppliers' costs |
| computer lab tables | 7 | 790 | $5,530.00 | $5,530.00 | |
| computer lab task chairs | 13 | 300 | $3,900.00 | $3,900.00 | |
| Computer carrels | 28 | 550 | $15,400.00 | $15,400.00 | |
| Computer carrel task chairs (incl genealogy & local history | 53 | 240 | $12,720.00 | $12,720.00 | |
| Study tables | see detail | $34,186.00 | $33,303.00 | One table eliminated | |
| Study chairs (study tables, rapid stations, view stations) | 93 | 210 | $19,530.00 | $19,530.00 | |
| Occassional tables | 19 | 420 | $7,980.00 | $7,980.00 | |
| Study/task lighting | 11 | 660 | $7,260.00 | $7,260.00 | |
| Stacks | see detail | $13,450.00 | $8,450.00 | ||
| End panels | see detail | $107,791.00 | $107,791.00 | ||
| Canopy tops | see detail | $18,150.00 | $11,570.00 | Not needed for some shelving | |
| Periodical shelving (3 foot sections) | 10 | 550 | $5,500.00 | $5,500.00 | |
| Benches | 4 | 570 | $2,280.00 | $2,280.00 | |
| Café tables | 8 | 180 | $1,440.00 | $0.00 | In coffee shop project, from Board Funds budget |
| Café chairs | 22 | 150 | $3,300.00 | $0.00 | |
| Café stools | 5 | 150 | $750.00 | $0.00 | |
| Task chairs - staff (circ, service points and digit) | 17 | 240 | $4,080.00 | $4,080.00 | |
| Work tables (genealogy/LH, viewing, listening) | 7 | 324 | $2,268.00 | $2,268.00 | |
| Systems furniture | see detail | $17,400.00 | $1,200.00 | Using existing desks rather than built-ins | |
| Storage | see detail | $9,000.00 | $2,400.00 | File cabinets and shelves not needed | |
| Subtotal | $323,915.00 | $283,162.00 | |||
| Equipment/Millwork | |||||
| Moveable service points | 7 | 10000 | $70,000.00 | $70,000.00 | Will research local costs and test prototype |
| Circ desk service points | 4 | 7000 | $28,000.00 | $28,000.00 | |
| Subtotal | $98,000.00 | $98,000.00 | |||
| Rapid City Public Library | |||||
| Furniture Cost Detail | |||||
| Item | Count | Unit Cost | Cost Projection | As revised | |
| Study Tables | |||||
| 4 person | 14 | 1915 | $26,810.00 | $26,810.00 | |
| 2 person | 10 | 561 | $5,610.00 | $5,610.00 | |
| 6 person | 2 | 883 | $1,766.00 | $1,766.00 | |
| Subtotal | $34,186.00 | $34,186.00 | |||
| Stacks | |||||
| New shelving double faced 66" | 23 | 250 | $5,750.00 | $5,750.00 | |
| New shelving single faced 66" | 13 | 200 | $2,600.00 | $0.00 | |
| Existing shelving - modified | 18 | 150 | $2,700.00 | $2,700.00 | |
| Reference shelving - glass front, lockable | 2 | 1200 | $2,400.00 | $2,400.00 | |
| Subtotal | $13,450.00 | $10,850.00 | |||
| End Panels | |||||
| 3 Form End Panels 66" double faced | 16 | 872 | $13,952.00 | $13,952.00 | Reviewing options and researching costs |
| 3 Form End Panels 66" high single faced | 11 | 565 | $6,215.00 | $6,215.00 | |
| 3 Form End Panels 45" double faced | 20 | 603 | $12,060.00 | $12,060.00 | |
| 3 Form End Panels 45" single faced | 4 | 429 | $1,716.00 | $1,716.00 | |
| 3 Form End Panels 84" high double faced | 68 | 1086 | $73,848.00 | $73,848.00 | |
| Subtotal | $107,791.00 | $107,791.00 | |||
| Canopy Tops | |||||
| 66" high or lower | 89 | 130 | $11,570.00 | $11,570.00 | |
| Above 66" high | 188 | 35 | $6,580.00 | $0.00 | Not needed for taller stacks |
| Subtotal | $18,150.00 | $11,570.00 | |||
| System Furniture | |||||
| Panel System around copier at geneaology/LH | 1 | 1200 | $1,200.00 | $1,200.00 | |
| Workstation at Rapid Internet stations | 1 | 1200 | $1,200.00 | $0.00 | Reviewing options |
| Workstations in staff work areas | 5 | 3000 | $15,000.00 | $0.00 | Using existing desks rather than built-ins |
| Subtotal | $17,400.00 | $1,200.00 | |||
| Storage | |||||
| Cabinets | 3 | 600 | $1,800.00 | $0.00 | |
| File cabinets | 3 | 600 | $1,800.00 | $0.00 | |
| Shelving | 10 | 300 | $3,000.00 | $0.00 | Use carts for mobility rather than fixed shelving |
| Lockers (1/2 high stacked) | 8 | 300 | $2,400.00 | $2,400.00 | |
| Subtotal | $9,000.00 | $2,400.00 | |||