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ATTACHMENT D <br /> Ramsey County Public Works/Partners Facility <br /> Mounds View School District <br /> July 1, 2003 <br /> Total Estimated Project Budget: <br /> July 1, 2003 <br /> Arden Hills 2,387,514 - <br /> Mounds View School District 1,349,775 <br /> Ramsey County Public Works 26,706,172 <br /> Total 30,443,461 <br /> NOTE: Total costs include construction, site development, design, FF&E" and <br /> contingency. <br /> July 1, 2003 <br /> GSFI$GSF <br /> Mounds View School District Space: <br /> Office 1,816@ 127.9 <br /> Shops I Stock 1 Lab 367 @ 74.47 <br /> Heated Vehicle Storage 5,156@ 67.53 <br /> Vehicle Maintenance 1,052@ 105.8 <br /> Cold Storage 1,954@ 75.40 _.... <br /> Canopy 1,575 @ 54.71 <br /> Total 11,920 <br /> Total Project Space: <br /> Office 42,774 @ 127.9 <br /> Shops I Stock 1 Lab 30,834 @ 74.47 <br /> Heated Vehicle Storage 76,731 @ 67.53 <br /> Vehicle Maintenance 32,888@ 105.86 <br /> Cold Storage 34,487@ 75.40 <br /> Canopy 8,003 @ 54.71 <br /> Out Buildings 28,800 @ TBD <br /> 254,517 <br /> Mounds View% 4.68% <br /> NOTE: This percentage is used to allocate the costs associated with site <br /> acquisition and preparation,and miscellaneous expenses i.e. Inspections, Permits <br /> and SAC Charges. <br /> Ramsey County picks up the following costs: <br /> - One-time telecommunication costs <br /> - Miscellaneous expenses i.e. Insurance, Traffic Engineering, Inclusiveness in <br /> Contracting, Internal Staff Costs. <br /> Ramsey County Public Works/Partners Agreement:Created on 11/13/2003 7:36 AM 14 of 16 <br />