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2020_11-24_PWETCpacket
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2020_11-24_PWETCpacket
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11/20/2020 1:58:59 PM
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11/20/2020 1:56:56 PM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
11/24/2020
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Building Construction $10,699,277 $7,458,1 18 $5,892,195 $7,1 10,376 <br />Cost <br />Site Construction Cost $1,000,000 <br />Design Contingency $1,169,927 <br />(10%) <br />Construction $643,460 <br />Contingency (5%) <br />Soft Costs & Owner's $4,276,539 <br />Contingencies <br />Total Project Costs $17,789,203 <br />NOTES: <br />• Total project costs to be escalated at 4% each year until <br />projected midpoint of construction. <br />$478,693 <br />$793,681 <br />$436,524 <br />$2,925,435 <br />$804,154 <br />$669,634 <br />$368,299 <br />$2,461,707 <br />$262,234 <br />$737,261 <br />$405,493 <br />$2,727,912 <br />$12,092,451 $10,195,989 $11,243,276 <br />• License Center and City Hall costs shown here include <br />escalation as these are anticipated to be later phases. <br />• Reuse of the existing maintenance building would save A portion of City Hall interior renovation will be required near - <br />between $700,000 and $1,000,000, subject to final design. term to support currently identified operational changes. <br />CITY OF ROSEVILLE /TeL B K V <br />CIVIC CAMPUS MASTER PLAN STUDY COST PROJECTIONS x,TECTS c R 0 u P <br />
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