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OWNER: City of Ramsey
<br />PROJ: Ramsey Fire Station 2 Replacement
<br />LOC.: Ramsey, Minnesota
<br />TITLE: PRELIMINARY CONCEPTUAL ESTIMATE
<br />Concept Estimate - Option 3
<br />New Construction
<br />acres 5
<br />DESCRIPTION
<br />ADMINISTRATION
<br />LEGAL, FISCAL 8 ADMINISTRATIVE
<br />SOIL BORINGS
<br />SURVEY
<br />BKV
<br />GROUP
<br />PROJ#_:
<br />FILE#
<br />NEW S(I FT
<br />REMODEL SQ FT
<br />A tEA TO REMAIN
<br />TOTAL StQ FT
<br />COST! BUILDING
<br />31-Ju1-06
<br />0T-Jul-09
<br />1572
<br />9.776
<br />0
<br />9
<br />9,776
<br />COST SUB PERCENT
<br />BUILDING SF SF TOTAL TOTAL
<br />$o
<br />$8,000
<br />$1,500
<br />9,776 $0.97
<br />$9,500 0.39%
<br />0,00%
<br />0.33%
<br />0.06%
<br />CONSTRUCTION COSTS
<br />9,776 S182.26 31,781,640 73.99%
<br />Building Demolition - Existing City Hall, Fire Station, Police SI
<br />Existing Site Repair (topography only, no fill)
<br />New Site Costs
<br />New Construction
<br />$143,000
<br />$20,000
<br />$254,000
<br />$1,368,640
<br />5.94 %
<br />0.63 %
<br />10.38%
<br />56.84%
<br />FEES
<br />9,776 $19.52
<br />$190,862 7.93%
<br />NE DESIGN AND BIDDING FEES
<br />CIVIL ENGINEERING
<br />LANDSCAPE ARCHITECTURE
<br />REIMBURSABLE EXPENSES
<br />PLAN REVIEW FEES 8 PERMITS
<br />SPECIAL INSPECTIONS AND TESTING
<br />$143,171
<br />$14,000
<br />$8,000
<br />$7,874
<br />$4,454
<br />$13,362
<br />5.95%
<br />0.58% i
<br />0.33%,
<br />0.33%
<br />0.18%
<br />0.55%'
<br />FURNISHINGS, FIXTURES 8 EQUIPMENT (FF&E)
<br />OFFICE FURNITURE ALLOWANCE* $78,208
<br />KITCHEN EQUIPMENT ALLOWANCE" $10,000
<br />LAUNDRY EQUIPMENT ALLOWANCE $8,000
<br />FF&E DESIGN FEES $7,697
<br />TECHNOLOGY
<br />DATA TELEPHONE
<br />SURVEILLANCE CAMERAS / MONITORS
<br />CONTINGENCY
<br />ESTIMATING (5%)
<br />PROJECT (10%)
<br />FINANCING
<br />BOND ISSUANCE COSTS
<br />INVESTMENT EARNINGS
<br />TOTAL
<br />$8,000
<br />$0
<br />$104,695
<br />$209,391
<br />so
<br />$0
<br />9,776 $10.63
<br />$103,905 4.31%
<br />3.25%
<br />0.42 %
<br />0.33%
<br />0.32%
<br />9,776 $0.82 38,000 0.33%
<br />0.33%
<br />0.00%
<br />9,776 $32.13 $314,086 13.04%
<br />9,776
<br />$0.00
<br />$0
<br />4.35%
<br />8.70%
<br />0.00%
<br />0.00%
<br />0.00%
<br />9,776 S246.32 52,407,993 100.00%
<br />Project Cast Escalation
<br />To Assumed Project Year 2010
<br />Grand Total - 2007
<br />Grand Total - 2008
<br />Grand Total - 2009
<br />Grand Total - 2010
<br />Escallation Beyond Currently Anticipated Project Schedule
<br />Grand Total - 2011
<br />Grand Total - 2012
<br />Grand Total - 2013
<br />Grand Total - 2014
<br />Grand Total - 2015
<br />8% Inflation
<br />6% Inflation
<br />1 % Inflation
<br />4% Inflation
<br />4% Inflation
<br />4% Inflation
<br />5% Inflation
<br />5% Inflation
<br />5% Inflation
<br />NOTE: BONDING COSTS SHOULD BE DETERMINED BY COUNTY'S BONDING CONSULTANT
<br />$2,600,632
<br />$2,756,670
<br />$2,784,237
<br />$2,895,606
<br />$3,011,430
<br />$3,131,888
<br />$3,288,482
<br />$3,462,906
<br />$3,625,551
<br />NOTE: ESTIMATE ASSUMES TRADmONAL GENERAL CONTRACTOR BIDDING, CONSTRUCTION MANAGER FEES ARE NOT INCLUDED.
<br />NOTE: DISPATCH EQUIPMENT INSTALLATION COSTS DO NOT INCLUDE POTENTIAL RFTOWER EQUIPMENT UPGRADES
<br />NOTE: EXISTING SCBA, LAUNDRY/EXTRACTOR, AND GEAR RACKING EQUIPMENT TO BE RE -USED
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