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<br /> 12/31/2005
<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 4,730,587 510,436 232,377 0 5,473,400
<br /> Shops I Stock I labs 2,157,314 111,556 27,330 0 2,296,200
<br /> Heated Vehicle Storage 4,356,458 476,960 348,182 0 5,181,600
<br /> Vehicle Maintenance 3,269,358 100,778 111,364 0 3,481,500
<br /> Cold Storage 2,026,209 426,761 147,330 0 2,600,300
<br /> Canopy 327,023 24,617 86,160 0 437,800
<br /> Out Buildings 657,869 0 0 0 657,869
<br /> Site Work 3,397,537 298,821 181,621 0 3,877,979
<br /> Equipment 408,669 26,155 5,026 0 439,850
<br /> Total Construction & Site Development 21,331,024 1,976,084 1,139,390 0 24,446,498
<br />1a. Architects and Engineers - Phase II 796,278 70,040 42,570 0 908,888
<br /> Printing 65,710 5,780 3,510 0 75,000
<br /> Total GMP 22,193,012 2,051,904 1,185,470 0 25,430,386
<br /> 87.27% 8.07% 4.66%
<br /> TOTAL REVISED GMP 20,573,496 1,902,168 1,098,961 0 23,574,625
<br />2. Furniture, Fixtures, Equipment 998,981 46,585 12,079 0 1,057,645
<br /> Contingency 0 0 0 0 0
<br /> Total Furniture, Fixtures, Equipment 998,981 46,585 12,079 0 1,057,645
<br />3. Telecommunications/Data 348,780 0 0 0 348,780
<br /> Contingency (15.0%) 0 0 0 0 0
<br /> Total Telecommunications/Data 348,780 0 0 0 348,780
<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 - TKOA 91,540 0 0 0 91,540
<br /> FF&E 41,947 10,200 4,320 0 56,467
<br /> Design Services for Army National Guard 0 0 0 398,366 398,366
<br /> Total Professional SelVices 816,727 88,540 37,640 398,366 1,341,273
<br />5. Site Acquisition and Preparation:
<br /> Building Demo. 226,206 19,900 12,090 0 258,196
<br /> Army Core of Engineers 13,140 1,160 700 0 15,000
<br /> Cement Removal (To verify) 259,460 22,820 13,870 0 296,150
<br /> Hazardous Material Removal 315,504 27,750 16,870 0 360,124
<br /> Contingency (10.6%) 28,339 2,490 1,510 0 32,339
<br /> Total Site Acquisition and Preparation 842,649 74,120 45,040 0 961,809
<br />6. Miscellaneous 96,695 0 0 0 96,695
<br /> Contingency (5.46%) 0 0 0 0 0
<br /> Total Misceffaneous 96,695 0 0 0 96,695
<br />7. Project Management:
<br /> Property Management 73,840 0 0 0 73,840
<br /> Inclusiveness in Contracting 0 0 0 0 0
<br /> Traffic Engineering 6,925 0 0 0 6,925
<br /> Special Inspections 52,820 4,650 2,820 0 60,290
<br /> Soil Borings 15,676 1,380 840 0 17,896
<br /> Construction Drawing Printing 0 0 0 0 0
<br /> Conditional Use Permit 1,310 120 70 0 1,500
<br /> Permits and Fees 0 0 0 0 0
<br /> SAC Charge 48,035 4,220 2,570 0 54,825
<br /> Start-Up Costs 120,570 10,600 6,440 0 137,610
<br /> Project Contingency 0 0 0 0 0
<br /> TomlProjectManagemen~ 319,176 20,970 12,740 0 352,886
<br /> Total Estimated Project Budget 23,996,504 2,132,383 1,206,460 398,366 27,733,713
<br /> Original Estimated Budget 26,281,912 2,387,514 1,349,775 424,260 30,443,461
<br /> Final Savings 2,285,408 255,131 143,315 25,894 2,709,748
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