APPENDIX L – STANDARD DESIGN AND COST ESTIMATE FOR DISTRICT OPEN SPACE PAVILLION

STANDARD DESIGN FOR COMMUNITY INFRASTRUCTURE Cost Estimate

MAY 2020

5 May 2020

CITY OF GOSNELLS Standard Designs - Community Infrastructure

Concept design cost estimateOPTION 1 OPTION 2

Changerooms building 840,000.00$ 840,000.00$ Active reserve pavilion 675,000.00$ 675,000.00$ Covered areas 285,000.00$ 285,000.00$ External works and services 600,000.00$ 600,000.00$ Loading for staged construction (2 stages) 150,000.00$

Construction Cost (excl GST) 2,400,000.00$ 2,550,000.00$

Design and construction contingency - 10% 240,000.00$ 255,000.00$

Construction Cost + Contingency (excl GST) 2,640,000.00$ 2,805,000.00$

Exclusions

Consultant fees

City of Gosnells PM fees

Loose furniture and equipment

AV equipment

Building licence and planning fees

Cost escalation to tender (past 2020)

Notes* This estimate is indicative only based on Hodge Collard Preston's concept drawing SK02

and is not based on a detailed design or engineering consultant input* Cost escalation of 2% p.a. (estimated) should be factored into budget forecasts beyond 2021

Options1 Single project2 Staged project - 2 stages

Specific estimate exclusions (in addition to items noted above)* Rock excavation, dewatering, removal of bad ground* Retaining walls, steps and ramps (estimate based on flat sandy site)* CCTV installation (cabling has been included)* Fire service connection to building* Boundary fencing and gates* Irrigation bore

Specific estimate inclusions* Car parking incl. civil drainage and lighting (45 bays + 2 disabled bays) * Solar PV system - $25,000* Soft landscaping and inrrigation - $30,000* WCWA headworks charges - $30,000* ATCO gas headwork charges - $5,000* Western Power charges - $30,000* Telstra/NBN headworks charges - $5,000

quantity surveyors + construction consultants owenconsulting

20034 CoG Standard Design - Community Infrastructure CD 5.05.2020

owen consultingProject: 20034 - CoG Standard Designs

Building: Community InfrastructureDetails: Concept design cost estimate

Item Description Quantity Unit Rate Total

OPTION 1

BUILDINGS

Changerooms Building

1 FECA - 263m2

2 Changeroom area (x2) 85 m2 2,700.00 229,500

3 Toilet/shower (x2) 54 m2 4,500.00 243,000

4 Umpire 12 m2 4,000.00 48,000

5 UAT (x2) 15 m2 4,500.00 67,500

6 Kiosk 25 m2 3,600.00 90,000

7 Cleaner 6 m2 3,000.00 18,000

8 Store 48 m2 2,250.00 108,000

9 Circulation (incl. duct) 18 m2 2,000.00 36,000

840,000

Active Reserve Pavilion

10 FECA - 250m2

11 Hall 150 m2 2,400.00 360,000

12 Kitchen 25 m2 3,500.00 87,500

13 Foyer 16 m2 2,250.00 36,000

14 Toilets 21 m2 4,500.00 94,500

15 UAT 7 m2 5,000.00 35,000

16 Furniture store 14 m2 2,000.00 28,000

17 Plant / switchboard 9 m2 2,000.00 18,000

18 Circulation 8 m2 2,000.00 16,000

675,000

Covered Areas

19 Verandah and central covered area 570 m2 500.00 285,000

Total 1,800,000

EXTERNAL WORKS AND SERVICES

XP - Site Preparation

20 Site preparation and earthworks (assumed flat sandy site) item 20,000

21 Rock excavation, dewatering, removal of bad ground note excluded

22 Retaining walls note excluded

20,000

XR - Roads, Footpaths & Paved Areas

23 Car parking (incl. civil drainage) - 45 bays + 2 disabled bays 1,300 m2 100.00 130,000

24 Broom finished concrete paving (outside verandah areas) 200 m2 75.00 15,000

25 New crossovers 1 no 5,000.00 5,000

26 Form ramps and steps note excluded

150,000

XN - Boundary Walls, Fencing & Gates

Owen Consulting 5/05/2020 Page 1 of 2

owen consultingProject: 20034 - CoG Standard Designs

Building: Community InfrastructureDetails: Concept design cost estimate

Item Description Quantity Unit Rate Total

OPTION 1(Continued)

27 Boundary fencing and gates note excluded

28 Fencing and gates (between buildings) 2 no 10,000.00 20,000

20,000

XB - Outbuildings & Covered Ways

29 Bin enclosure item 15,000

30 Grounds keeper shed item 10,000

31 Shade structures - parking note excluded

25,000

XL - Landscaping & Improvements

32 Soft landscaping and irrigation (around building perimeter) PS 30,000

33 Irrigation bore note excluded

34 Low walls, planters and fixed seating note excluded

30,000

XH - External Hydraulic Services

35 Stormwater drainage from roof area (soakwells) item 40,000

36 External sewer, water and gas services - from boundary item 50,000

37 Grease trap item 15,000

38 External fire service - from boundary item excluded

39 WCWA headworks charges PS 30,000

40 ATCO gas headwork charges PS 5,000

140,000

XE - External Electrical Services

41 External electrical services connection to building - from boundary item 50,000

42 Lighting to building exterior item 10,000

43 Carpark lighting item 30,000

44 Solar PV cells PS 25,000

45 Western Power charges PS 30,000

46 Telstra/NBN headworks charges PS 5,000

150,000

PR - Preliminaries

47 Allowance for builders preliminaries costs (external works and services) item 65,000

Total 600,000

TOTAL CONSTRUCTION COST (excl GST) 2,400,000

OPTION 1 2,400,000

Owen Consulting 5/05/2020 Page 2 of 2

STANDARD DESIGN FOR COMMUNITY INFRASTRUCTURE Drawings

MAY 2020

CHANGE TABLE

25.0 m²

KIOSK

47.6 m²

STORE

SERVICE DUCT

8.5 m²

A.C.

PLANT /

SWITCH

BOARD

69.1 m²

CHANGE

ROOM

(AWAY)

69.1 m²

CHANGE

ROOM

(HOME)

11.3 m²

UMPIRE

5.4 m²

CLNR ST

METAL

CLAD DOOR METAL

CLAD DOOR

7.2 m²

UAT 3

150.0 m²

HALL

13.9 m²

FURNITURE

STORE

15.7 m²

FOYER

10.2 m²

MALE WC

10.2 m²

FEMALE

WC

VERANDAH

100 PEOPLE

(SEATED)

24.6 m²

KITCHEN

SERVERY

SERVERY

CAGED

AREA

CAGED

AREA

CAGED

AREA

ACC.

SHOWER

ACC.

SHOWER

CONTROLLED

ACCESS

CONTROLLED

ACCESS

CONTROLLED

ACCESS

CONTROLLED

ACCESS

SERVERY

6.5 m²

UAT 1

URN

MWSTOVE & HOOD OVER

FR & FZLOCKABLE

SINK

STOVE & HOOD OVER

MW

FR & FZLOCKABLE

S/S BASIN & LEVEL ACTION FLICK

MIXER TAP

HIGH LEVEL NATURAL VENTILATED

OPENING WITH SECURITY MESH SCREEN

HIGH LEVEL NATURAL VENTILATED

OPENING WITH SECURITY MESH SCREEN

CONTROLLED

ACCESS

6000

S/S BASIN & LEVEL ACTION FLICK MIXER

TAP

FRYER

ACCESS

GATE

ACCESS

GATETROPHY CABINETS

TROPHY CABINETS

SCREEN OVER IN

DASHED

7.2 m²

UAT 2

URN

SINK

3500

3500

3500

3500

D/W UNDER

D/W UNDER

WALL

MOUNTED TV

SERVICE DUCT

PROJECT NO. DATEREVISION 15.04.2020F 13.20

GOSNELLS ACTIVE RESERVESK02

- 1 : 100

GROUND FLOOR PLAN1

SK03

2

3

4

524.6 m²

KITCHEN

SERVERY

SERVERY

URN

MW

STOVE & HOOD OVER

FR & FZLOCKABLE

S/S BASIN & LEVEL ACTION FLICK MIXER

TAP

D/W UNDER

SK-01

FFL

0

FFL

0

KITCHEN CL

2600

KITCHEN CL

2600

RDRD

SK-01

SSB

RH

CT

1100

B/HEAD TO CONCEAL RD

RD B/HEAD TO CONCEAL RD

HD

SSB

SSB

HD

SSB

BS-02

FR

B/HEAD TO CONCEAL RD

TL-01

RH

MW

DW

B/HEAD TO CONCEAL RD

CT

SK-01

HD

BS-02

FFL

0

FFL

0

CL

2400

CL

2400

TL-01

BS-01

WC-02

M TL-01

WC-02

SH

SH

TL-01

2100

TL-01

BS-01SK03

6

7

8

9

ACC.

SHOWER

PROJECT NO. DATEREVISION 11.05.2020A 13.20

GOSNELLS ACTIVE RESERVESK03

- 1 : 50

KITCHEN - FLOOR PLAN1- 1 : 50

KITCHEN - ELEVATION2

- 1 : 50

KITCHEN - ELEVATION3- 1 : 50

KITCHEN - ELEVATION4- 1 : 50

KITCHEN - ELEVATION5

- 1 : 50

ACC. SHOWER - ELEVATION6- 1 : 50

ACC. SHOWER - ELEVATION7- 1 : 50

ACC. SHOWER - ELEVATION8- 1 : 50

ACC. SHOWER - ELEVATION9- 1 : 50

ACC SHOWER - FLOOR PLAN10

NOTE: KIOSK LAYOUT & ELEVATIONS ARE TO BE SIMILAR

TO KITCHEN DEIGN. REFER DESIGN & FUNCTIONALITY

REQUIREMENTS SCHEDULE FOR DETAILS

LEGEND

Key Value Keynote Text

B BENCH SEAT

BCT BABY CHANGE TABLE INSTALLED HORIZONTALLY

BS-01 BASIN 01

BS-02 BASIN 02 - KNEE OPERATED OR SIMILAR

CL METAL CEILING COLORBOND FINISH COLOR TBC

CT ELECTRIC COOKTOP & OVEN

DW DISHWASHER (BY OTHERS)

FR FRIDGE - BY OTHERS

HB1

HD HAND DRYER

M MIRROR

MW MICROWAVE (BY OTHERS)

PA

PA-1 PARTITION - TOILET CUBICLE SYSTEM

PA-2 PARTITION - SHOWER CUBICLE SYSTEM

PB SUSPENDED FLUSH JOINTED MR PLASTERBOARDCEILING

RD ROLLER DOOR - KITCHEN SERVERY

RH RANGE HOOD

SH SHOWER TO AS1428.1-2009

SK-01 SINK 01

SK-02

SSB STAINLESS STEEL BENCHES, OPEN SHELVESUNDERNEATH - NO DOORS

TL-01 CERAMIC WALL TILE

TL-02 CERAMIC FLOOR TILE

UR WALL HUNG URINAL

WC-02 UNIVERSALLY ACCESSIBLE WC ASSEMBLY TOAS1428.1-2009

WIN SECURITY MESH NO GLASS WINDOW TO PROVIDEVENTILATION

SK04

22

23

24

25

SK04

26

27

SK04

28

29

30

31

SK03

6

7

8

9

69.1 m²

CHANGE

ROOM

(HOME)

ACC.

SHOWER

FFL

0

FFL

0

CL CHANGEROOM

2700

CL CHANGEROOM

2700

B

CL

B

CL

FFL

0

FFL

0

CL CHANGEROOM

2700

CL CHANGEROOM

2700

WIN

B

WIN

B

FFL

0

FFL

0

CL CHANGEROOM

2700

CL CHANGEROOM

2700

B

CL

B

CL

FFL

0

FFL

0

CL CHANGEROOM

2700

CL CHANGEROOM

2700

PA-1 TL-01

PA-2PA-1

CL

PA-2PA-1 PA-1

WIN

TL-01

BS-01

PA-1

TL-01

CL

M

BS-01

PROJECT NO. DATEREVISION 11.05.2020A 13.20

GOSNELLS ACTIVE RESERVESK04

LEGEND

Key Value Keynote Text

B BENCH SEAT

BCT BABY CHANGE TABLE INSTALLED HORIZONTALLY

BS-01 BASIN 01

BS-02 BASIN 02 - KNEE OPERATED OR SIMILAR

CL METAL CEILING COLORBOND FINISH COLOR TBC

CT ELECTRIC COOKTOP & OVEN

DW DISHWASHER (BY OTHERS)

FR FRIDGE - BY OTHERS

HB1

HD HAND DRYER

M MIRROR

MW MICROWAVE (BY OTHERS)

PA

PA-1 PARTITION - TOILET CUBICLE SYSTEM

PA-2 PARTITION - SHOWER CUBICLE SYSTEM

PB SUSPENDED FLUSH JOINTED MR PLASTERBOARDCEILING

RD ROLLER DOOR - KITCHEN SERVERY

RH RANGE HOOD

SH SHOWER TO AS1428.1-2009

SK-01 SINK 01

SK-02

SSB STAINLESS STEEL BENCHES, OPEN SHELVESUNDERNEATH - NO DOORS

TL-01 CERAMIC WALL TILE

TL-02 CERAMIC FLOOR TILE

UR WALL HUNG URINAL

WC-02 UNIVERSALLY ACCESSIBLE WC ASSEMBLY TOAS1428.1-2009

WIN SECURITY MESH NO GLASS WINDOW TO PROVIDEVENTILATION

- 1 : 50

HOME CHANGEROM - FLOOR PLAN21NOTE: AWAY CHANGEROOMS MIRRORED. REFER DESIGN &

FUNCTIONALITY REQUIREMENTS SCHEDULE FOR DETAILS

- 1 : 50

CR - ELEVATION22

- 1 : 50

CR - ELEVATION23- 1 : 50

CR - ELEVATION24

- 1 : 50

CR - ELEVATION25- 1 : 50

CR - ELEVATION26- 1 : 50

CR - ELEVATION27

- 1 : 50

CR - ELEVATION28- 1 : 50

CR - ELEVATION29- 1 : 50

CR - ELEVATION30- 1 : 50

CR - ELEVATION31

FFL

0

FFL

0

CL

2400

CL

2400

TL-01

HB1

TL-01

UR

TL-02

PB

HB1

M

PA

TL-01

UR

HB1

TL-01PA

SK05

1

2

3

4

10.2 m²

MALE WC

10.2 m²

FEMALE

WC

SK05

7

8

9

10

FFL

0

FFL

0

CL

2400

CL

2400

TL-01

HB1

PAPA PA PA

HB1

M

TL-01

PB

FFL

0

FFL

0

CL

2400

CL

2400

BS-01

TL-01

SK05

11

13

14

15

CHANGE

TABLE

6.5 m²

UAT 1

WC-02

TL-01 TL-01

BCT

WC-02

BCT

BS-01

TL-01

PB

TL-02

M

PROJECT NO. DATEREVISION 11.05.2020A 13.20

GOSNELLS ACTIVE RESERVESK05

- 1 : 50

MALE WC - ELEVATION1

- 1 : 50

MALE WC - ELEVATION2

- 1 : 50

MALE WC - ELEVATION3

- 1 : 50

MALE WC - ELEVATION4

- 1 : 50

MALE WC - FLOOR PLAN5

- 1 : 50

FEMALE WC - FLOOR PLAN6

- 1 : 50

FEMALE WC - ELEVATION7

- 1 : 50

FEMALE WC - ELEVATION8

- 1 : 50

FEMALE WC - ELEVATION9

- 1 : 50

FEMALE WC - ELEVATION10

- 1 : 50

UAT 1 - ELEVATION11

- 1 : 50

UAT 1 - FLOOR PLAN12

- 1 : 50

UAT 1 - ELEVATION13

- 1 : 50

UAT 1 - ELEVATION14

- 1 : 50

UAT 1 - ELEVATION15

PB

BS-01

WC-02

TL-01

M

FFL

0

FFL

0

CL

2400

CL

2400

WC-02

TL-01

BS-01

TL-01

TL-01

WC-02

PB

TL-02

SK06

2

1

3

4

7.2 m²

UAT 2

FFL

0

FFL

0

CL

2400

CL

2400TL-01

B

PA

B

TL-01

PA

HD

PB

HB1

PA

HD TL-01

PA

HB1

M

SK06

6

7

8

11.3 m²

UMPIRE

9

PROJECT NO. DATEREVISION 11.05.2020A 13.20

GOSNELLS ACTIVE RESERVESK06

- 1 : 50

UAT 2 - ELEVATION1

- 1 : 50

UAT 2 - ELEVATION2

- 1 : 50

UAT 2 - ELEVATION3

- 1 : 50

UAT 2 - ELEVATION4

- 1 : 50

UAT 2 - FLOOR PLAN5

- 1 : 50

UMPIRE ROOM - ELEVATION6

- 1 : 50

UMPIRE ROOM - ELEVATION7

- 1 : 50

UMPIRE ROOM - ELEVATION8

- 1 : 50

UMPIRE ROOM - ELEVATION9

- 1 : 50

UMPIRE - FLOOR PLAN10