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<br />A TT ACHMENT D <br /> <br />. <br /> <br />Ramsey County Public Works/Partners Facility <br />Mounds View School District <br />July 1, 2003 <br /> <br />Total Estimated Project Budget: <br /> <br />Arden Hills <br />Mounds View School District <br />Ramsey County Public Works <br />Total <br /> <br />Julv 1, 2003 <br />2,387,514 <br />1,349,775 <br />26,706,172 <br />30,443,461 <br /> <br />NOTE: Total costs include construction, site development, design, FF&E and <br />contingency. <br /> <br /> July 1,2003 <br /> GSF/$GSF <br />Mounds View School District Space: <br />Office 1,816@ 127.96 <br />ShOps / Stock / Lab 367@ 74.47 <br />Heated Vehicle Storage 5,156@ 67.53 <br />Vehicle Maintenance 1,052@ 105.86 <br />Cold Storage 1,954@ 75.40 <br />Canopy 1,575@ 54.71 <br />Total 11,920 <br />Potal Project Space: <br />Office 42,774@ 127.9E <br />Shops / Stock / 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 /> <br />. <br /> <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 /> <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 /> <br />. <br /> <br />Ramsey County Public WorksIPartncrs Agreement: Created on 1]/512003 3:34 PM <br /> <br />14ofl6 <br />