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VH. Project Cost Estimates <br />-/ -- <br />Site Option B; <br />A. Construction Estimate: <br />1. 6'00O3FOffice Building at$250/5F=$1'5O0/J00 <br />Z. 10,200 SF Shop Space at $180 / SF = $1,836,000 <br />3. 6,800 SF Fleet Maintenance at $200 / SF = $1,360,000 <br />4. 45,700 SF Fleet Storage at $125 / SF = $5,712,500 <br />5. I8'l003FCold Storage Building at$6O/3F=$I.U80,00O <br />6. New Fueling Island with above ground tanks = $200,000 <br />7. Move Salt Storage = $50,000 <br />O. Demolition, Fence and Site Development = $300,000 <br />9. Design & Construction contingency at 5% = $602,000 <br />Construction Estimate = $12,646,500 <br />B. Soft Cost Estimate (Typically |ndude)' <br />1. A/E Fees <br />Z. Legal Counsel Review <br />3. Reimbursable Expenses <br />4. Geotechnical Report <br />5. Data / Telecom Wiring <br />6. A/V Systems for Training Room <br />7. Survey <br />8. CM / Project Management Fees <br />9. FF&E (Furniture, Fixtures and equipment) <br />10. SAC (sewer connection fees through Met Council) <br />11. WAC (water connection fees) <br />12. Bond costs <br />13. Plan review fee <br />14. Bid Advertising <br />15. Special Testing (construction) <br />16. Bid document printing <br />17. Builders Risk lnsurance <br />18. General Project Contingency <br />Soft Cost Estimate = $1,400,000 <br />Estimated Total Project Cost for 2016 = $14,046,500 <br />This estimate is based on 2016 construction vaiues. <br />Based on construction occurring in 2017 cost should be adjusted by 5% to allow for anticipated inflation. <br />Inflated Construction Estimate for 2017 = $12,646,500 x 5% = $13,278,825 <br />Soft Cost Estimate = $1,500,000 <br />Estimated 2017 Total Project Cos$14,778,825 <br />Y11.3 Ramsey Public Works Study <br />DRAFT <br />