Appendix 3: Breakdown of Individual Costs, Sligo County Council

Appendix 3: Breakdown of Individual Project Costs

Description of Costs	Garvoge Road and Approaches	O’Connell Street Enhancement Project	Cleveragh Regional Park	Sligo Cultural Quarter	Totals
Preliminary Design	1,336,933	200,291	144,005	1,215,475	2,896,704
Detailed Design	941,868			11,536,573	12,478,441
Advance Investigations	199,650				199,650
Advance Works	340,500				340,500
Site Supervision	801,625	400,000			1,201,625
Project Management	500,000	301,800	1,387,322	11,429,191	13,618,313
Construction	17,044,811	4,114,375	10,317,519	93,591,839	125,068,544
Furniture & Fittings				840,950	840,950
Museum Fit out				1,735,625	1,735,625
Landscaping Works			1,977,254		1,977,254
Activity Areas			4,261,868		4,261,868
Cycleways			294,521		294,521
Roadways, Footpaths			2,305,185		2,305,185
River Works			1,624,650		1,624,650
Environmental Mitigation Works	1,815,000				1,815,000
Archaelogical Investigations	2,270,000				2,270,000
Contingency	2,270,000				2,270,000
Legal Fees	675,000				675,000
Finance Costs					0
Land Acquisition Costs	6,000,000		2,105,400	3,289,899	11,395,299
Public Artwork			350,000		350,000
	34,195,387	5,016,466	24,767,724	123,639,552	187,619,129

All costs are inclusive of VAT.