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<br /> 5/9/2003
<br /> Ramsey County Public Works Facility
<br /> Total Estimalerl Project Budget
<br /> GSF/$-GSF COST ESTIMATE
<br />,. CONSTRUCTION & SITE DEVELOPMENT:
<br /> OFFICE
<br /> Ramsev Countv PUblic Works 36,969 4,522,380
<br /> ArdeltHills 3,988 481,848 .
<br /> Mounds Y}I!W School District 1,817 222,272
<br /> TotafOffice 42,774 @ 122.33 5,232,500
<br /> SHOPS/STOCK/LABS
<br /> Ramsev Countv Public Works 28,969 2,231,160
<br /> ArdenHjIIs 1,498 115,374
<br /> Mounds View School District '" 28,266
<br /> Total Shops/Srock! Labs 30,834 @ 77.02 2,374,800
<br /> HEATED VEHICLE STORAGE
<br /> Ramsev Countv Public Worlls 64,512 4,968,696
<br /> Arden Hills 7,D63 543,990
<br /> Mounds ViewScbOOI District 5,156 397,114
<br /> Total Heated Vehicle Storage 76,731 @ 77.02 5,909,800
<br /> VEHICLE MAINTENANCE
<br /> Ramsev Countv Public Works 30,884 2,210,656
<br /> ArdenHHI$ '" 68,143
<br /> Mounds View School District 1,052 15,301
<br /> Total Vehicle Maintenance 32,88S @ 71.58 2,354,100
<br /> COLD STORAGE
<br /> Ramsev Countv Public Works 26,875 1,346,138
<br /> Arden Hil\$ 4,924 246,638
<br /> Mounds View SChool District 1,955 97,924
<br /> Total Cofd Storage 33,754 @ 50.09 1,690,700
<br /> CANOPY
<br /> Ramsev Countv Public Works 5,918 121,681
<br /> Arden Hil\$ 45' 9,160
<br /> Mounds View School District t,575 32,059
<br /> Total Canopy 8,003 @ 20.35 162,900
<br /> OUT BUILDINGS
<br /> RamsEtv COllntv Public Works 33,608 1,297,900
<br /> Total Out Buildings 33,608 @ 38.62 1,297,900
<br /> SITE WORK 258,592
<br /> Ramsev COllntv Public Works 4,t83,770
<br /> ArdenHiI1s 346,666
<br /> Mounds View School District 218,964
<br /> TotaISitl!Wo,* 4,7-49,-400
<br /> EQUIPMENT
<br /> Ramsev County Public Works 1,178,355
<br /> Arden Hills 99,952
<br /> ~wSchoolDistricl 16,193
<br /> Total Equ;pment (Includes 5% Contingency) 1,294,500
<br /> ADDITIONAL REDUCTIONS/ADDITIONS
<br /> RamseY County Public Works 47,938
<br /> Mounds VteW School District .
<br /> Totat Add;rionaf Reductions 47,938 .
<br /> Totaf Construction & Site Work (Includes 15% Contingency) 25,114,538
<br />,. FurnitUre, Fixtures, Equipment:
<br /> Ramsev County Public Works 385,600
<br /> L1brarv .
<br /> Arden Hills 75,700
<br /> Mounds View School District 40,800
<br /> 502,tOO
<br /> Contingency 115.0%) 75,300
<br /> Total Fllm;rure, Fixwres, Equipment 517,400
<br />,. TelecommunicationsJData 159,100
<br /> Contingency 115.0%) 23,900
<br /> Totat TeJl!'COmmllnicationslData 183,000
<br />4. ProfesslonalS&rvlces:
<br /> Archi1ects alld Engineers:
<br /> Phase 1 194,900
<br /> Phll$l! 2 (To Be Determined) TB'
<br /> P~limlnary DeslgnServkes. TKDA 91,540
<br /> FF&E (8%' 46,190
<br /> Design Services for Army National Guard 42-4,:zG0
<br /> Totat Professional ServiCes 1,356,890
<br />5. SiteAcquisitionandPreparatlon:
<br /> Building Demo. 258,369
<br /> Army Core of Engineens 15,000
<br /> CemElrrt Slab Removal !To Verily) 388,000
<br /> HazardollsMaterlalRemoval 317,365
<br /> 978,734
<br /> ConttngencYI10.6%) 103,750
<br /> Total Site Acquisition and Preparation 1,082,484
<br />.. Miscellaneous 100,000
<br /> Contlngenc-y(5.46%) 5-,4&0
<br /> Total Miscellaneous 10S,460
<br />7. Project Management:
<br /> properf)' Management 90,372
<br /> Incluslve~slnConlracting 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 /> Conditioltal Use Permit 1~OOO
<br /> Permits and Fees tO,OOO
<br /> SAC Charge 129,000
<br /> 726,472 .
<br /> ProjectContlngeocy 1,084,300
<br /> Total Projeet Management; t,8tO,712
<br /> Total Estimated Project Budget $30,230,544
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