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OWNER:
<br />PROJ:
<br />LOC.:
<br />•
<br />City of Ramsey
<br />Ramsey Fire Station 2 Replacement
<br />Ramsey, Minnesota
<br />BKV
<br />GROUP
<br />PROJ#_:
<br />FILE# •
<br />31 -Jul -06
<br />07 -Jul -09
<br />1572
<br />Concept Estimate - Option 3
<br />NEW SQ FT
<br />REMODEL SQ FT
<br />9,776.
<br />0
<br />New Construction
<br />AREA TO REMAIN
<br />0
<br />acres 5
<br />TOTAL SQ FT
<br />9,776
<br />COST/
<br />BUILDING
<br />COST
<br />SUB
<br />PERCEN
<br />DESCRIPTION
<br />BUILDING
<br />SF
<br />SF
<br />TOTAL
<br />TOTA
<br />ADMINISTRATION
<br />9,776
<br />$0.97
<br />$9,500
<br />0.39%
<br />LEGAL, FISCAL & ADMINISTRATIVE
<br />$0
<br />0.00%
<br />SOIL BORINGS
<br />$8,000
<br />0.33%';
<br />SURVEY
<br />$1,500
<br />0.06%
<br />CONSTRUCTION COSTS
<br />9,776
<br />$182.25
<br />$1,781,640
<br />73.99%
<br />Building Demolition - Existing City Hall, Fire Station, Police SI
<br />$143,000
<br />5.94%
<br />Existing Site Repair (topography only, no fill)
<br />$20,000
<br />0.83%
<br />New Site Costs
<br />$250,000
<br />10.38%
<br />New Construction
<br />$1,368,640
<br />56.84%',
<br />FEES
<br />9,776
<br />$19.52
<br />$190,862
<br />7.93%
<br />A/E DESIGN AND BIDDING FEES
<br />$143,171
<br />5.95%'
<br />CIVIL ENGINEERING
<br />$14,000
<br />0.58%I
<br />LANDSCAPE ARCHITECTURE
<br />$8,000
<br />0.33%
<br />REIMBURSABLE EXPENSES
<br />$7,874
<br />0.33%
<br />PLAN REVIEW FEES & PERMITS
<br />$4,454
<br />0.18%
<br />SPECIAL INSPECTIONS AND TESTING
<br />$13,362
<br />0.55%I
<br />FURNISHINGS, FIXTURES & EQUIPMENT (FF&E)
<br />9,776
<br />$10.63
<br />$103,905
<br />4.31%
<br />OFFICE FURNITURE ALLOWANCE'
<br />$78,208
<br />3.25%1
<br />KITCHEN EQUIPMENT ALLOWANCE"
<br />$10,000
<br />0.42%
<br />LAUNDRY EQUIPMENT ALLOWANCE
<br />$8,000
<br />0.33%
<br />FF&E DESIGN FEES
<br />$7,697
<br />0.32%I
<br />TECHNOLOGY
<br />9,776
<br />$0.62
<br />$8,000
<br />0.33%
<br />DATA /TELEPHONE
<br />$8,000
<br />0.33%I
<br />SURVEILLANCE CAMERAS / MONITORS
<br />$0
<br />0.00%!,
<br />CONTINGENCY
<br />9,776
<br />$32.13
<br />$314,086
<br />13.04%
<br />ESTIMATING (5%)
<br />$104,695
<br />4.35%'.
<br />PROJECT (10%)
<br />$209,391
<br />8.70%
<br />I
<br />FINANCING
<br />9,776
<br />$0.00
<br />$0
<br />0.00%
<br />BOND ISSUANCE COSTS
<br />• $0
<br />0.60%
<br />INVESTMENT EARNINGS
<br />$0
<br />0.00%�
<br />TOTAL
<br />9,776
<br />S246.32
<br />S2,407,993
<br />100.00%
<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 />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 />$3,452,906
<br />$3,625,551
<br />NOTE: ESTIMATE ASSUMES TRADITIONAL 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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