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<br /> 5/9/2003
<br /> Ramsey County Public Works Facility
<br /> Total Estimated Project Budget - Cost Allocation
<br />. RC Public Arden Mounds National
<br /> Works Hills View Guard Total
<br />1. Construction & Site Development:
<br /> Office 4,522,380 487,848 222,272 0 5,232,500
<br /> Shops / Stock / Labs 2,231,160 115,374 28,266 0 2,374,800
<br /> Heated Vehicle Storage 4,968,696 543,990 397,114 0 5,909,800
<br /> Vehicle Maintenance 2,210,656 68,143 75,301 0 2,354,100
<br /> Cold Storage 1,346.138 246,638 97,924 0 1,690,700
<br /> Canopy 121,681 9,160 32,OS9 0 162,900
<br /> Out Buildings 1,297,900 0 0 0 1,297,900
<br /> Site Work 4,183,770 346,666 218,964 0 4.749,400
<br /> Equipment 1,178,355 99,952 16,193 0 1,294,500
<br /> Additional Reductions/Additions 47.938 0 0 0 47,938
<br /> Total Construction & Site Deve/opment 22,108,674 1,917,771 1,088,093 0 25,114,538
<br />2. Furniture, Fixtures, Equipment 385,600 75,700 40,800 0 502,100
<br /> Contingency (15.0%) 57,800 11,400 6,100 0 75,300
<br /> Total Furniture, Fixtures, Equipment 443,400 87,100 46,900 0 577,400
<br />3. T elecommunications/Data 159,100 0 0 0 159,100
<br /> Contingency (15.0%) 23,900 0 0 0 23,900
<br /> Total Telecommunications/Data 183,000 0 0 0 183,000
<br />4. Professional Services:
<br /> Architects and Engineers (7%):
<br /> Phase 1 683,240 78,340 33,320 0 794,900
<br /> Preliminary Design Services. TKDA 91,540 0 0 0 91,540
<br />. FF&E (8%) 35,470 6,970 3,750 0 46,190
<br />Design Services for Army National Guard 0 0 0 424,260 424,260
<br /> Total Professional Services 810,250 85,310 37,070 424,260 1,356,890
<br />5. Site Acquisition and Preparation:
<br /> Building Demo. 227.599 18,860 11,910 0 258.369
<br /> Anny Core of Engineers 13,220 1,090 690 0 15,000
<br /> Cement Removal (To verify) 341.790 28,320 17,890 0 388,000
<br /> Hazardous Material Removal 279,575 23,160 14,630 0 317 ,365
<br /> Contingency (10.6%) 91,400 7,570 4,780 0 103.750
<br /> Total Site Acquisition and Preparation 953,584 79,000 49,900 0 1,082,484
<br />6. Miscellaneous 100,000 0 0 0 100,000
<br /> Contingency (5.46%) 5,460 0 0 0 5,460
<br /> Total Miscellaneous 105,460 0 0 0 105,460
<br />7. Project Management:
<br /> Property Management 90.372 0 0 0 90,372
<br /> Inclusiveness in Contracting 100,000 0 0 0 100.000
<br /> Builders Risk Insurance 25,000 0 0 0 25,000
<br /> Traffic Engineering 10,000 0 0 0 10.000
<br /> Special Inspections 207,100 17,160 10.840 0 235,100
<br /> Soil Borings 14,980 1,240 780 0 17,000
<br /> Construction Drawing Printing 88,090 7,300 4,610 0 100,000
<br /> Conditional Use Permit 8,810 730 460 0 10.000
<br /> Penn its and Fees 8,810 730 460 0 10,000
<br /> SAC Charge 113,630 9,420 5,950 0 129,000
<br /> Project Contingency 979,580 59.560 45.160 0 1,084.300
<br /> Total Project Management: 1,646.372 96,140 68,260 0 1,810.772
<br />. Total Estimated Project Budget 26,250,740 2,265,321 1,290,223 424,260 30,230,544
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