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CHURCH DEVELOPMENT
Condition of The Present Church Building
The Lady of All Nations, Nusa Dua was originally built about 10 years ago with a seating capacity of 300, which is currently inadequate for the size of the parish. It was built on a shoestring budget with poor foundations that have weakened considerably over the years. |
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An infestation of termites within the roof structure has made the situation even more critical
These conditions are of grave concern to the Church Council and parishioners alike as it will eventually result in the disruption to worship at the Church if nothing is done
Church Development and Renovation Plan
In view of the issues outlined above, the Church Council and the parishioners have decided to renovate the church and extend its capacity at the same time. The development work will start from the back of the church and then progress into the renovation works of the existing church
The building works will incorporate the building of 3 new floors totaling 750 M2 and the renovation works will concentrate on the improvement of the existing floors totaling 600 M2. The first floor will form the Church proper and will accommodate 600 worshippers. The ground floor will comprise of Pastoral Apartments, Multi Purpose Room with a capacity of 200, Secretariat Office, Consultation Rooms, Cooperative Room, Library and a shop selling religious items. The basement floor will be set aside for the Sunday School Classroom for 80 children, a Priest's Assistant's Room and a storeroom
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Estimated Development Costs
REKAPITULASI 1.869 m2
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No |
Description |
Total cost |
1 |
Structure (temporary estimate) |
Rp. 1.152.500.000 |
2 |
Roof (temporary estimate) |
Rp. 569.799.000 |
3 |
Wall |
Rp. 638.126.700 |
4 |
Floor |
Rp. 249.168.100 |
5 |
Plafon |
Rp. 468.314.900 |
6 |
Door & Window |
Rp. 274.482.100 |
7 |
Iron Mongery |
Rp. 61.642.400 |
8 |
Sanitary Fixture |
Rp.79.327.000 |
9 |
Other |
Rp. 334.293.510 |
10 |
Mep |
Rp. 1.348.698.275 |
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Preliminaries |
Rp. 284.500.000 |
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Total |
Rp. 5.460.851.985 |
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Reounded |
Rp. 5.460.000.000 |
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Interior completeness |
Rp. 1.500.000.000 |
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Grand total Rupiah (reounded) |
Rp. 7.000.000.000 |
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Grand Total USD (Rp. 7.000.000.000 / Rp. 9.000 (1 $) |
USD 790.000 |
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Notes:
1. Cost estimate structure is temporary
2. Cost estimate roof structure is temporary
3. Not include cost estimate for outside, hardscape & landscape
4. Existing concrete building structure asumed will used
5. Cost estimate finishing following drawing
Using building / existing condition and destruction will count when church committee and architec designated
6. Excluded MEP
- Instalation sound system, fire alarm, fire Extinguiser
- Lisence from PLN, Telkom, PDAM, Disnaker
7. Exclude interior completeness (statue, liturgi, chair, etc.) cost estimate 1.5 M |
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