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BV
<br />COST PROJECTIONS c e -o-u P
<br />Building Construction
<br />$10,699,277
<br />$7,458,118
<br />$5,892,195
<br />$7,110,376
<br />Cost
<br />Site Construction Cost
<br />$1,000,000
<br />$478,693
<br />$804,154
<br />$262,234
<br />Design Contingency
<br />$1,169,927
<br />$793,681
<br />$669,634
<br />$737,261
<br />(10%)
<br />Construction
<br />$643,460
<br />$436,524
<br />$368,299
<br />$405,493
<br />Contingency (5%)
<br />Soft Costs & Owner's
<br />$4,276,539
<br />$2,925,435
<br />$2,461,707
<br />$2,727,912
<br />Contingencies
<br />Total Project Costs
<br />$17,789,203
<br />$12,092,451
<br />$10,195,989
<br />$11,243,276
<br />NOTES:
<br />• Total project costs to be escalated at 4% each year until projected midpoint of construction.
<br />• Reuse of the existing maintenance building would save between $700,000 and $1,000.000, subject to final design.
<br />• License Center and City Hall costs shown in 2020 dollars, as these are anticipated to be later phases. Before soliciting
<br />design services, project budgets should be updated using escalation per annum.
<br />• A portion of City Hall interior renovation will be required near term to support currently identified operational changes.
<br />• Master plan option C.2 will include higher site costs due to the required utility and street modifications.
<br />Building & Site $700,000 - $800,000 $6,000,000 - $6,600,000
<br />Construction Cost
<br />Soft Costs & $400,000 - $500,000 $3,200,000 - $3,500,000
<br />Contingencies
<br />Total Project Costs $1,100,000 - $1,300,000 $9,200,000 - $10,100,000
<br />[Listed in 2020 Dollars] _
<br />CITY HALL PHASED RENOVATIONS:
<br />• Near Term: Focused inferior renovations to support operational changes already planned. Work will be interior to the
<br />building, with required modifications to building HVAC, lighting, power and IT to support new space configurations.
<br />• Long Term: Building expansion and renovation to provide dedicated City Hall vehicle storage and expanded City Hall
<br />Administrative offices to align with operational and space needs as they evolve with the community.
<br />- Extents vary with planning scheme re: potential re -use of current Maintenance buildings for a portion of this
<br />scope.
<br />- Reevaluation of additional office space will be needed once post-COVID operations are normalized.
<br />27 7BKV GROUP I OERTEL ARCHITECTS ROSEVILLE CIVIC CAMPUS MASTER PLAN STUDY
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