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2022_0222_PWETCPacket
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2022_0222_PWETCPacket
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Last modified
5/12/2022 12:04:32 PM
Creation date
5/12/2022 11:57:24 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
2/22/2022
Commission/Committee - Meeting Type
Regular
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er <br />KRAUS-ANDERSON City otverall Project <br />Budget <br />Planning <br />® Overall Project Budget <br />zoz2 m2a 2027 <br />Oezcn Eon <br />Malrrtenance Facility Admin <br />B, Vehicle Storage <br />Remainder of Maintenance <br />Campus <br />Ct, HaIINFH/License Center <br />Remarks <br />Inital Cla Revenue <br />all Rebates <br />Other Income <br />Interest Earnings <br />Total Available Dollars <br />$0 <br />$0 <br />$0 <br />Constructed Costs <br />Building Constructed <br />Building <br />$10699277 <br />$7458118 <br />$11 831 574 <br />Slle <br />$1,000,000 <br />$478,693 <br />$1,066,387 <br />Design Continenc 10% <br />$116992770 <br />$793 681 10 <br />$128979610 <br />Construction ConEn enc 5% <br />$64346024 <br />$436 524 61 <br />$709 387 86 <br />Construction Escalation 4%/Year From 2020 <br />$1 081 013 <br />$1 466 723 <br />$4 171 201 <br />Subtotal <br />$14,593,678 <br />$10,633,739 <br />$19,068,346 <br />Soft Costs <br />25% <br />$3,64841953 <br />$2,65843484 <br />$4,76708639 <br />Architectural & Engineering Fees <br />In above <br />Construction Mana erFee <br />In above <br />Asbestos Abatement <br />In above <br />Construction ManallServices <br />In above <br />Upgraded Xcel Service(Gas & Electric) <br />In above <br />Perrin <br />in above <br />SACMAC <br />In above <br />Construction Testing / Special inspections <br />Inabove <br />TAB & Commissioninq <br />In above <br />Builders Risk Insurance <br />In above <br />OwnerSOft Cost Contin enc 5% <br />$182421 <br />$132922 <br />$238354 <br />MEMENEffuttortul <br />$3,830,841 <br />$2,791,357 <br />$5,005,441 <br />Owner Costs <br />FEE <br />350% <br />$510779 <br />$261034 <br />$414105 <br />redoublO <br />2% <br />$291,87356 <br />$372,181 <br />$381,36691 <br />In FEE <br />OwnerMovin Costs <br />$50000 <br />$50000 <br />$50000 <br />Estimate Allowance <br />AV Not Included In Plans <br />$O <br />$0 <br />$0 <br />Mlso FlMurvs Frd es/MOsks/Scanners etc <br />$O <br />$0 <br />$0 <br />Owner Cost Cant n enc 5% <br />$42633 <br />$34161 <br />$42274 <br />Subtotal $895,285 $717,376 $887,746 <br />Total Project Costs <br />$19,319,804 <br />$14,142,472 <br />$24,961,532 <br />lows - <br />Grand Total <br />Project Balance Available over/ hunder) <br />$19,319,804 <br />$14,142,472 <br />$24,961,532 <br />$58,423,807 <br />P bases <br />Phase <br />Pbase3 <br />
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