|
<br /> 0~~ . DRAFT 1/9/2003
<br /> Ramsey County Public Works Facility
<br /> Total. Estimated Project Budget
<br /> GSFI$GSF COST ESTlMA TE
<br />1. CONSTRUCTION & SITE DEVELOPMENT:
<br />. BUILDING A . OFFICE BUILDING
<br />Ramsev County Public Works 42,504 5,199,654
<br />Arden Hills 3,974 486,152
<br /> Mounds View School District 2,643 323,327
<br /> Total Building A 49,121 @ 122.33 6,009,133
<br /> BUILDING B. HEATED VEHICLE STORAGE
<br /> Ramsev County Public Works 70,412 5,423,245
<br /> Ramsev County Librarv 963 74,172
<br /> Arden Hills 17,070 1,314,759
<br /> Mounds View School District 5,136 395,583
<br /> Total Bul/ding B 93,581 @ 77.02 7,207,759
<br /> BUILDING C . EQUIPMENT MAINTENANCE
<br /> Ramsev Cou ntv Public Works 50,378 3,606,189
<br /> Total Building C 50,378 @ 71.58 3,606,189
<br /> BUILDING D. UNHEATED VEHICLE STORAGE
<br /> Ramsev Countv Public Works 27,867 1,461,353
<br /> Ramsev County Librarv 995 52,178
<br /> Arden Hills 2,984 156,482
<br /> Mounds View School District 2,554 133,933
<br /> Total Building D 34,400 @ 52.44 1,803,946
<br /> BUILDING E. SAND & SALT STORAGE
<br /> Ramsev County Public Works 30,000 1,000,000
<br /> Total Building E 30,000 @ 33.33 1,000,000
<br /> SITE WORK & OUT BUILDINGS 257,480
<br /> Ramsev County Public Works 4,898,577
<br /> Ramsev County Librarv 37,083
<br /> Arden Hills 574,487
<br /> Mounds View Schaal District 250,306
<br /> Total Site Work & Out Buildings 5,760,453
<br /> EQUIPMENT
<br /> Ramsev County Public Works VJ,-rt,trYJ/<, 1,200,646
<br />~ Arden Hills 99,952
<br />Mounds View School District 16,193
<br />Total Equipment (Includes 5% Contingency) 1,316,791
<br /> ADDITIONAL REDUCTIONS
<br /> Ramsev Countv Public Works (769,753)
<br /> Arden Hills (88,261)
<br /> Mounds View School District (37,538)
<br /> Total Additional Reciuctlons (895,552)
<br /> Total Construction & Site Work (Includes 15% Contingency) 25,808,719
<br />2. Furniture, Fixtures, Equipment:
<br /> Ramsev County Public Works 373,200
<br /> Librarv 12,400
<br /> Arden Hills 75,700
<br /> Mounds View School District 40,800
<br /> 502,100
<br /> Contingency (15.0%) 75,300
<br /> Total Furniture, Fixtures, Equipment 577,400
<br />~3. Telecommunications/Data 159,100
<br /> Contingency (15.0%) 23,900
<br /> Total TelecommunicationslData 183,000
<br />4. Professional Services:
<br /> Architects and Engineers: /bev
<br /> Phase 1 - D l> ~ est 6/J /J'lAJPn-eNr. 794,900 ,
<br /> Phase 2 (To Be Determined) TBA
<br /> Preliminary Design Services - TKDA 91,540
<br /> FF&E (8%) 46,190
<br /> Design Services for Army National Guard 442,900
<br /> Total Professional Services 1,375,530
<br />5. Site Acquisition and Preparation:
<br />i. Build ing Demo. 258,369 .
<br />Army Core of Engineers 15,000 ~
<br />Cement Slab Removal (To verify) 388,000 "
<br /> Hazardous Material Removal 317,365 "
<br /> 978,734
<br /> Contingency (10.6%) 103,750
<br /> Total Site Acquisition and Preparation 1,082,484
<br />6. Miscellaneous 100,000
<br /> Contingency (5.46%) 5,460
<br /> Total Miscellaneous 105,460
<br />7. Project Management:
<br /> Property Management 90,372
<br /> Inclusiveness in Contracting 100,000
<br /> Builders Risk Insurance 25,000
<br /> Traffic Engineering 10,000
<br /> Special Inspections 235,100
<br /> Soil Borings 17,000
<br /> Construction Drawing Printing 100,000
<br />. Conditional Use Permit 10,000
<br />Pennits and Fees 10,000
<br />SAC Charge 129,000
<br /> 726,472
<br /> Project Contingency 1,084,300
<br /> Total Project Management: 1,810,772
<br /> Total Estimated Project Budget $30,943,365
<br /> AtrAe'l-ft1A.JCNT A:
<br />
|