Committee of the Whole/Documents/VIEW ROYAL LIME KILN HERITAGE CONSERVATION PLAN TERMS OF REFERENCE - ESTIMATED BUDGET
Appendix
VIEW ROYAL LIME KILN HERITAGE CONSERVATION PLAN TERMS OF REFERENCE - ESTIMATED BUDGET
March 10, 2020Page 2241 section
A detailed cost estimate for the Lime Kiln conservation project, broken down by professional fees and investigation stages.
Total Estimated Budget: $40,000Principal Fee: $150/hrHeritage Consultant Fee: $90/hr
VIEW ROYAL LIME KILN HERITAGE CONSERVATION PLAN TERMS OF REFERENCE
ESTIMATED BUDGET
The following budget is a cost estimate and includes fees of qualified professionals.
Professional Fees:
- Principal: $150/hr
- Technical Support Staff: $100/hr
- Heritage Consultant: $90/hr
- Research: $75/hr
| Item | Cost |
|---|---|
| Research and Analysis | |
| Heritage Consultant: 10 hours @ 90/hr | $ 900 |
| Research: 16 hours @ $75/hr | $ 1,200 |
| Heritage Condition Assessment (on site) | |
| Principal: 10 hours @ $150/hr | $ 1,500 |
| Technical Support Staff: 15 hours @ $100/hr | $ 1,500 |
| Specialized Surveys and Investigations | |
| Structural Engineering Assessment, allow | $ 3,500 |
| Materials Testing Engineer, allow | $ 3,500 |
| Archaeological Survey, allow | $ 3,500 |
| Arbourist's Report, allow | $ 3,500 |
| Heritage Conservation and Interpretation Plan | |
| Principal: 10 hours @ $150/hr | $ 1,500 |
| Technical Support Staff: 28 hours @ $100/hr | $ 2,800 |
| Heritage Consultant: 50 hours @ 90/hr | $ 4,500 |
| Develop Scope of Work, Costing and Implementation Plan | |
| Principal: 10 hours @ $150/hr | $ 1,500 |
| Technical Support Staff: 30 hours @ $100/hr | $ 3,000 |
| Meetings / Team Coordination | |
| Principal: 12 hours @ $150 / hour | $ 1,800 |
| Land Title Search, allow | $ 150 |
| Other disbursements (travel costs, report production etc.) | $ 750 |
| Contingency | $ 4,000 |
| TOTAL ESTIMATED BUDGET | $40,000 |
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Extracted from: 2020 03 10 Committee of the Whole Agenda - Agenda - Pdf