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OWNER:
<br />PROJ:
<br />LOC.:
<br />.
<br />City of Ramsey
<br />Ramsey Fire Station 2 Replacement
<br />Ramsey, Minnesota
<br />r: II P
<br />PROJ# :
<br />•
<br />31 -Jul -06
<br />07 -Jul -09
<br />1572
<br />Conce.tEstimate -O•tion3
<br />EW SQ FT
<br />REMODEL SQ FT
<br />10,85
<br />_ 0_
<br />New Construction
<br />AREA TO REMAIN
<br />0
<br />acres 5
<br />TOTAL SQ FT
<br />10 854
<br />COST/ BUILDING
<br />COST
<br />SUB
<br />PERCENT
<br />DESCRIPTION
<br />BUILDING SF
<br />SF
<br />TOTAL
<br />TOT.
<br />ADMINISTRATION
<br />10,854
<br />$0.88
<br />$9,500
<br />0.36%
<br />LEGAL, FISCAL & ADMINISTRATIVE
<br />$0
<br />0.00%',
<br />SOIL BORINGS
<br />$8,000
<br />0.31%
<br />SURVEY
<br />$1,500
<br />0.06%
<br />CONSTRUCTION COSTS
<br />10,854
<br />$178.05
<br />$1,932,560
<br />74.08%
<br />Building Demolition - Existing City Hall, Fire Station, Police SI
<br />$143,000
<br />5.48%
<br />Existing Site Repair (topography only, no fill)
<br />$20,000
<br />0.77%
<br />New Site Costs
<br />$250,000 +d
<br />9.58%
<br />New Construction
<br />$1,519,560 V
<br />58.25%
<br />FEES
<br />10,854
<br />$18.90
<br />5205,109
<br />7.86%
<br />A/E DESIGN AND BIDDING FEES
<br />$155,245
<br />5.95%
<br />CIVIL ENGINEERING
<br />$14,000
<br />0.54%
<br />LANDSCAPE ARCHITECTURE
<br />$8,000
<br />0.31%
<br />REIMBURSABLE EXPENSES
<br />$8,538
<br />0.33%
<br />PLAN REVIEW FEES & PERMITS
<br />$4,831
<br />0.19%
<br />SPECIAL INSPECTIONS AND TESTING
<br />$14,494
<br />0.56%I
<br />FURNISHINGS, FIXTURES & EQUIPMENT (FF&E)
<br />10,854
<br />$10.43
<br />$113,219
<br />4.34%
<br />OFFICE FURNITURE ALLOWANCE*
<br />$86,832
<br />3.33%
<br />KITCHEN EQUIPMENT ALLOWANCE"
<br />$10,000
<br />0.38%
<br />LAUNDRY EQUIPMENT ALLOWANCE
<br />$8,000
<br />0.31%
<br />FF&E DESIGN FEES
<br />$8,387
<br />0.32%
<br />TECHNOLOGY
<br />10,854
<br />$0.74
<br />$8,000
<br />0.31%
<br />DATA / TELEPHONE
<br />$8,000
<br />0.31%',,
<br />SURVEILLANCE CAMERAS ! MONITORS
<br />$0
<br />0.00%
<br />CONTINGENCY
<br />10,854
<br />$31.35
<br />$340,258
<br />13.04%
<br />ESTIMATING (5%)
<br />$113,419
<br />4.35%
<br />PROJECT (10%)
<br />$226,839
<br />8.70%
<br />FINANCING
<br />10,854
<br />$0.00
<br />$0
<br />0.00%
<br />BOND ISSUANCE COSTS
<br />$0
<br />0.00%
<br />INVESTMENT EARNINGS
<br />$0
<br />0.00%
<br />TOTAL
<br />10,854
<br />$240.34
<br />$2,608,646
<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 />Escalladon Beyond Currently Anticipated Project Schedule
<br />Grand Total - 2011
<br />Grand Total - 2012
<br />Grand Total - 2013
<br />Grand Total - 2014
<br />Grand Total - 2016
<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 />$2,817,337
<br />$2,986,377
<br />$3,016,241
<br />$3,136,891
<br />$3,262,366
<br />$3,392,861
<br />$3,662,504
<br />$3,740,629
<br />$3,927,661
<br />NOTE: ESTIMATE ASSUMES TRAD[T1ONAL 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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