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<br />Ramsey County Public Works Facility
<br />May 9, 2003
<br />
<br />Total Estimated Project Budget:
<br />
<br />Arden Hills
<br />Mounds View School District
<br />Ramsey County Libraries
<br />Ramsey County Public Works
<br />
<br />March 6, 2003
<br />2,810,947
<br />1,276,610
<br />75,000
<br />26,600,000
<br />
<br />May 9, 2003
<br />2,265,321
<br />1,290,223
<br />75,000
<br />26,600,000
<br />
<br />Change
<br />(545,626)
<br />13,613
<br />o
<br />o
<br />
<br />Total
<br />
<br />30,762,557
<br />
<br />30,230,544
<br />
<br />1532,013
<br />
<br />NOTE: Total costs include construction site develooment desion FF&E and continaencv.
<br />
<br /> March 6, 2003 May 9, 2003
<br /> GSF/$GSF GSF/$GSF
<br />Arden Hills Space:
<br /> Office 6,749 @ 122.33 3,988 @ 122.33
<br /> Shops / Stock / Lab 0 @ 77.02 1,498 @ 77.02
<br />. HeatedVehicle Storage 7,319 @ 77.02 7,063 @ 77.02
<br />Vehicle Maintenance 865 @ 71.58 952 @ 71.58
<br />Cold Storage 5,904 @ 52.44 4,924 @ 50.09
<br /> Canopy 605 @ 30.00 450 @ 20.35
<br /> Total 21,442 18,875
<br />Total Project Space:
<br /> Office 54,888 @ 122.33 42,774 @ 122.33
<br /> Shops / Stock / Lab 0 @ 77.02 30,834 @ 77.02
<br /> Heated Vehicle Storage 77,688 @ 77.02 76,731 @ 77.02
<br /> Vehicle Maintenance 57,270 @ 71.58 32,888 @ 71.58
<br /> Cold Storage 33,592 @ 52.44 33,754 @ 50.09
<br /> Canopy 8,056 @ 30.00 8,003 @ 20.35
<br /> Out Buildings 24,000 @ 41.67 33,608 @ 38.62
<br /> 255.494 258,592
<br /> Arden Hills % 8.39% 7.30%
<br />
<br />NOTE: This percentage is used to allocate the costs associated with site acquisition and preparation, and miscellaneous
<br />expenses i.e. Inspections, Permits and SAC Charges.
<br />
<br />Ramsey County picks up the following costs:
<br />One.time telecommunication costs
<br />Miscellaneous expenses Le. Insurance, Traffic Engineering, Inclusiveness in Contracting, Internal
<br />Staff Costs.
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