A.J. Gallagher Corporate Headquarters Relocation Budgeting Matrix 9/4/14
Good
Better
Best
No.
Description
Cost
1
Parking Schemes
a Site SK-A (1-story Exec. Garage)
$ $ $ $
2,133,750 7,979,730
$2,133,750
$2,133,750
$2,133,750
b Site SK-B (3-story garage w/ Exec. Portion) c Site SK-C (larger 3 story garage w/ Exec. Portion) d Site SK-D (4-story garage w/Exec. Portion)
11,843,110 13,427,625
2
Good
Better
Best
Sitework a Boulevard, Center Drive, Landscaping, Site Utilities, Curb & Gutter
$
2,491,428
$2,491,428
$2,491,428
$2,491,428
Good
Better
Best
3
Paving Solutions a Fill cracks and seal coat& replacing poles & fixture heads b Reconstruct parking lot -new curbs, all new site ltg
$ $
725,711
$725,711
3,661,866
$3,661,866
$3,661,866
4
Good
Better
Best
Storm Water Solutions a Base bring up to code = 100yr flood (must select this one)
$
164,622
$164,622
$164,622
$164,622
b (Option a) Base + increase overflow connection
$ $ $
134,200 61,200 160,293
$134,200
$134,200
c (Option b) pre-emptive pumping d (Option c) excavate pond notches
$160,293
5
Good
Better
Best
Front Entrance Addition (South) a New Front entrance solution Includes demolition (Good) b New Front entrance solution Includes demolition - Alt (Good) c New Front entrance solution Includes demolition (Better) d New Front entrance solution Includes demolition (Best) e New Front entrance solution Includes demolition - Alt (Best) New Café Addition (North) a New Café Includes demolition at base of building (Good) b New Café Includes demolition at base of building - Alt (Good) c New Café Includes demolition at base of building (Better) d New Café Includes demolition at base of building (Best) e New Café Includes demolition at base of building - Alt (Best)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,863,118 1,714,800 2,492,240 2,676,998 2,970,700 1,594,700 1,511,907 1,860,661 2,275,759 1,263,688
$1,863,118
$2,492,240
$2,970,700
Good
Better
Best
6
$1,594,700
$1,860,661
$2,275,759
Good
Better
Best
7
Cornice/Roof Terrace/Winter Garden a Cornice/Roof Terrace-Winter Garden (Good) b Cornice/Roof Terrace-Winter Garden - Alt (Good) c Cornice/Roof Terrace-Winter Garden (Better) d Cornice/Roof Terrace-Winter Garden (Best) e Cornice/Roof Terrace-Winter Garden - Alt (Best)
391,829 808,370
$391,829
1,579,886 3,771,182 2,735,776
$1,579,886
$2,735,776
8 Tower Reclad (not including Cornice/Roof Terrace nor Additions)
Good
Better
Best
a Tower Reclad (Good)
$ $ $ $ $
5,996,476 7,807,346
$5,996,476
b Tower Reclad (Alt - Good) c Tower Reclad (Better)
10,646,808 11,217,904 11,273,502
$10,646,808
d Tower Reclad (Best)
e Tower Reclad (Alt - Best)
$11,273,502
9
Good
Better
Best
Interior demo a Interior demolition-(Does not include skin nor exterior base of building demolition) $
1,329,600
$1,329,600
$1,329,600
$1,329,600
10
Good
Better
Best
Bathrooms a Bathroom (option-3) b Bathroom (option-4)
$ $
2,812,052 2,950,591
$2,812,052
$2,812,052
$2,812,052
11
Good
Better
Best
HVAC a HVAC (option-1)-Base-BMS included
$ $ $ $
4,485,167 4,333,930 4,693,391 4,598,391
b HVAC (option-2) High performance-BMS included c HVAC (option-3) Water cooled DX-BMS included
$4,333,930
$4,333,930
$4,333,930
c HVAC (option-4) Adequate BMS included
12
Good
Better
Best
Elevator a Elevator Modification (Option-1) modernize 5 passenger elevators without destination program (NOT RECOMMENDED)
$
1,400,000
$1,400,000
b Elevator Modification (Option-2) convert freight to swing car service and passenger without destination program (NOT RECOMMENDED) $
1,800,000
c Elevator Modification (Option-3) enlarge service elevator d Elevator Modification (Option-4)destination program package for 5 passenger elevator, keep freight as simplex
$ $
3,100,000 1,600,000
$1,600,000
e Elevator Modification (Option-5) destination program package for all 6 cars $
2,000,000
$2,000,000
13
Good
Better
Best
Building a Core and Shell (Electrical, F.P., plumbing, structural reinforcement, roof,…balance of work)
$
3,819,716
$3,819,716
$3,819,716
$3,819,716
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