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OWNER:
<br />PROJ:
<br />LOC.:
<br />TITLE:
<br />City of Ramsey
<br />Ramsey Fire Station 2 Replacement
<br />Ramsey, Minnesota
<br />PRELIMINARY CONCEPTUAL ESTIMATE
<br />Concept Estimate - Option 3
<br />New Construction
<br />acres 5
<br />DESCRIPTION
<br />ADMINISTRATION
<br />LEGAL, FISCAL & ADMINISTRATIVE
<br />SOIL BORINGS
<br />SURVEY
<br />31-Jul-06
<br />c r, , i a 07-Jul-09
<br />PROJ#_: 1572
<br />FILE#
<br />NEW so r
<br />REMODEL SO FT
<br />AREA TO REMAIN
<br />TOTAL SO FT
<br />COST/ BUILDING
<br />BUILDING SF
<br />$0
<br />$8,000
<br />$1,500
<br />COST
<br />SF
<br />10,854 $0.88
<br />10,854
<br />0
<br />0
<br />10,854
<br />SUB PERCENT
<br />TOTAL TOTAL
<br />$9,500 0.36%
<br />0.00 %
<br />0.31%
<br />0.06%
<br />CONSTRUCTION COSTS
<br />10,854 $178.05 $1,932,560 74.08%
<br />Building Demolition - Existing City Hall, Fire Station, Police S1
<br />E fisting Site Repair (topography only, no fill)
<br />New Site Costs
<br />New Construction
<br />$143,000
<br />$20,000
<br />$250,000 ^d/
<br />$1,519,560 ✓
<br />5.48%
<br />0.77%
<br />9.58%
<br />58.25%
<br />FEES
<br />10,854 $18.90
<br />$205,109 7.86%.
<br />A/E DESIGN AND BIDDING FEES
<br />CIVIL ENGINEERING
<br />LANDSCAPE ARCHITECTURE
<br />REIMBURSABLE EXPENSES
<br />PLAN REVIEW FEES & PERMITS
<br />SPECIAL INSPECTIONS AND TESTING
<br />$155,245
<br />$14,000
<br />$8,000
<br />$8,533
<br />$4,831
<br />$14,494
<br />5.95%
<br />0.54%
<br />0.31 %
<br />0.33 %
<br />0.19%
<br />0.56%
<br />FURNISHINGS, FIXTURES & EQUIPMENT (FF&E)
<br />OFFICE FURNITURE ALLOWANCE'
<br />KITCHEN EQUIPMENT ALLOWANCE"
<br />LAUNDRY EQUIPMENT ALLOWANCE
<br />FF&E DESIGN FEES
<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 />Project Cost Escalation
<br />To Assumed Project Year 2010
<br />Grand Total -2007
<br />Grand Total -2008
<br />Grand Total - 2009
<br />Grand Total - 2010
<br />Escallatlon 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 />S86,832
<br />$10,000
<br />$8,000
<br />$8,387
<br />$8,000
<br />$0
<br />$113,419
<br />$226,839
<br />$0
<br />$a
<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 />10,854 510.43
<br />10,854 50.74
<br />10,854 531.35
<br />10,854 $0.00
<br />10,854 5240.34
<br />NOTE: BONDING COSTS SHOULD BE DETERMINED BY COUNTY'S BONDING CONSULTANT
<br />5113,219 4.34%
<br />3.33%
<br />0.38%
<br />0.31
<br />0.32%
<br />$8,000 0,31 %
<br />0.31 %
<br />0.00%
<br />$340,258 13.04% ',./
<br />4.35%
<br />8.70%
<br />$0 0.00%
<br />0.00%
<br />0.00%
<br />52,608,648 100.00 %
<br />$2,817,337
<br />$2,980,377
<br />$3,016,241
<br />$3,136,891
<br />$3,262,366
<br />$3,392,861
<br />$3,562,504
<br />$3,740,629
<br />$3,927,661
<br />NOTE: ESTIMATE ASSUMES TRADmONAL GENERAL CONTRACTOR BIDDING, CONSTRUCTION MANAGER FEES ARE NOT INCLUDED.
<br />NOTE: DISPATCH EQUIPMENT INSTALLATION COSTS DO NOT INCLUDE POTENTIAL RF TOWER EQUIPMENT UPGRADES
<br />NOTE: EXISTING SCBA, LAUNDRY/EXTRACTOR, AND GEAR RACKING EQUIPMENT TO BE RE -USED
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