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Roseville Maintenance Facilities
<br />PROJECT & BUDGET SUMMARY
<br />Kodet Architectural Group, Ltd.
<br />(612)377-2737
<br />SCHEME E
<br />New Building on New Site
<br />11 -Sep -17
<br />GENERIC NEW SITE
<br />Fuel Island w/ Pumps & Canopy EA
<br />$ 400,000.00
<br />Low
<br />450,000.00
<br />Medium
<br />400,000.00
<br />2018 Estimated Cost
<br />GENERIC NEW BUILDING
<br />Sq. FT.
<br />Estimate
<br />$ 90,000.00
<br />Estimate
<br />100,000.00
<br />(Low to Medium)
<br />Vehicle Storage
<br />59,700
<br />$ 120.00
<br />$
<br />145.00
<br />$
<br />7,164,000.00
<br />- $ 8,656,500.00
<br />Repair/Shop Areas
<br />11,300
<br />$ 180.00
<br />$
<br />200.00
<br />$
<br />2,034,000.00
<br />- $ 2,260,000.00
<br />Meter/Sign Shops
<br />4,200
<br />$ 180.00
<br />$
<br />200.00
<br />$
<br />756,000.00
<br />- $ 840,000.00
<br />Wash Bay
<br />1,600
<br />$ 200.00
<br />$
<br />210.00
<br />$
<br />320,000.00
<br />- $ 336,000.00
<br />Storage
<br />1,600
<br />$ 120.00
<br />$
<br />145.00
<br />$
<br />192,000.00
<br />- $ 232,000.00
<br />Mezzanine
<br />10,700
<br />$ 50.00
<br />$
<br />65.00
<br />$
<br />535,000.00
<br />- $ 695,500.00
<br />Offices/Locker Rooms
<br />10,900
<br />$ 200.00
<br />$
<br />240.00
<br />$
<br />2,180,000.00
<br />- $ 2,616,000.00
<br />Design/Construction Contingency
<br />$
<br />15%
<br />- $
<br />1,930,800.00
<br />$
<br />1,978,000.00
<br />- $ 2,346,000.00
<br />NEW BUILDING SUBTOTAL
<br />100,000
<br />$ 151.59
<br />$
<br />179.82
<br />$ 15,159,000.00
<br />- $ 17,982,000.00
<br />GENERIC NEW SITE
<br />Fuel Island w/ Pumps & Canopy EA
<br />$ 400,000.00
<br />$
<br />450,000.00
<br />$
<br />400,000.00
<br />$
<br />450,000.00
<br />$
<br />Covered Storage Bins EA
<br />$ 90,000.00
<br />$
<br />100,000.00
<br />$
<br />90,000.00
<br />$
<br />100,000.00
<br />9,800.00
<br />Sitework 12Acres
<br />$ 100,000/Acre
<br />$
<br />150,000/Acre
<br />$
<br />1,200,000.00
<br />- $
<br />1,800,000.00
<br />$
<br />Design/Construction Contingency
<br />15%
<br />40,000.00
<br />Watershed Approvals
<br />$
<br />254,000.00
<br />- $
<br />353,000.00
<br />Civil Engineering
<br />NEW SITE SUBTOTAL
<br />60,000.00
<br />$
<br />60,000.00
<br />$
<br />1,944,000.00
<br />- $
<br />2,703,000.00
<br />25,000.00
<br />CONSTRUCTION SUBTOTAL $ 17,103,000.00 - $ 20,685,000.00
<br />SOFT COSTS
<br />FF& E (Owner Furnished)
<br />3% $
<br />513,100.00
<br />$
<br />621,000.00
<br />Contingency
<br />5% $
<br />856,000.00
<br />$
<br />1,035,000.00
<br />Arch/Engineer/Misc. Fees+Costs
<br />TBD $
<br />-
<br />$
<br />-
<br />Soil Borings
<br />$
<br />9,800.00
<br />$
<br />9,800.00
<br />Survey
<br />$
<br />By Owner
<br />$
<br />By Owner
<br />Owner Testing
<br />$
<br />40,000.00
<br />$
<br />40,000.00
<br />Watershed Approvals
<br />$
<br />10,000.00
<br />$
<br />10,000.00
<br />Civil Engineering
<br />$
<br />60,000.00
<br />$
<br />60,000.00
<br />Landscape Design
<br />$
<br />25,000.00
<br />$
<br />25,000.00
<br />Municipal Approvals
<br />$
<br />20,000.00
<br />$
<br />20,000.00
<br />Security
<br />$
<br />40,000.00
<br />$
<br />40,000.00
<br />Phone
<br />$
<br />30,000.00
<br />$
<br />30,000.00
<br />Data
<br />$
<br />40,000.00
<br />$
<br />40,000.00
<br />Environmental
<br />By Owner
<br />By Owner
<br />SOFT COSTS SUBTOTAL
<br />$
<br />1,643,900.00
<br />- $
<br />1,930,800.00
<br />PROJECT TOTAL FOR 12 ACRE SITE 1 $ 18,800,000.00 - $ 22,700,000.00
<br />ALTERNATIVE SITE SIZES
<br />$ 18,600,000.00
<br />- $ 22,400,000.00
<br />$18,400,000.00
<br />- $22,100,000.00
<br />$18,200,000.00
<br />- $21,800,000.00
<br />Sitework
<br />10 Acres $
<br />100,000/Acre
<br />$
<br />150,000/Acre
<br />$
<br />1,000,000.00
<br />- $
<br />1,500,000.00
<br />Sitework
<br />8Acres $
<br />100,000/Acre
<br />$
<br />150,000/Acre
<br />$
<br />800,000.00
<br />- $
<br />1,200,000.00
<br />Sitework
<br />6Acres $
<br />100,000/Acre
<br />$
<br />150,000/Acre
<br />$
<br />600,000.00
<br />- $
<br />900,000.00
<br />PROJECT TOTAL FOR 10 ACRE SITE
<br />PROJECT TOTAL FOR 8 ACRE SITE
<br />PROJECT TOTAL FOR 6 ACRE SITE
<br />$ 18,600,000.00
<br />- $ 22,400,000.00
<br />$18,400,000.00
<br />- $22,100,000.00
<br />$18,200,000.00
<br />- $21,800,000.00
<br />This probable cost summary is reflective of knowledge available on this project as of this date. Market con diff on s,
<br />program changes, bidding conditions, and other marketplace factors can and will affect this summary.
<br />The summary is provided to determine and approximate scope of project.
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