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<br />. <br /> <br />Development Plan with Cost Estimates <br />Ramsey County Costs for a Car-Lo Dispatch Center Site <br />Capital Cost Estimates <br /> <br />1. Construction and Site Development <br />First floor shell <br /> <br />CarLo <br />$1,596,509 <br /> <br />Second Floor Shell <br />Second Floor Buadout <br />Second F1oorSubtotal <br /> <br />$1,588,295 <br />$918,019 <br />$2,506,314 <br /> <br />Site Development <br /> <br />$388,000 <br /> <br />Total Construction <br /> <br />2. Furniture, Fixtures, Equipment (2nd floor only) <br />3. Telecommunications <br /> <br />.4. <br /> <br />Professional Services <br /> <br />5. Project Management <br /> <br />6. Moving Expenses <br /> <br />Estimated Facility\Site Costs <br /> <br />ATTACHMENT Ii <br /> <br />of: <br /> <br />$4,490,823 <br /> <br />$185,000 <br />$85,000 <br />$239,340 <br />$63,000 <br />$10,000 <br />$5,073,163 <br /> <br />NOTE: These estimates do not include the disptch center technology, such as the <br />consoles, the large panel displays for- the dispatch center or personal computers for staff. <br /> <br />Dispatch facility operating costs (utilities, cleaning,etc.) <br />Square feet available <br />Annual cost at $6 per square foot <br /> <br />. <br /> <br />l\ <br /> <br />14,000 <br />$84,000 <br />