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VH. Project Cost Estimates <br />-/ -- <br />Ste Opticm D: <br />A. Construction Estimate: <br />1. 6,0OO5FOffice Building at$Z50/SF=$1,5NIOU0 <br />2. 10,200 SF Shop Space at $180 / SF = $1,836,000 <br />3. O'8005FFleet Maintenance at$ZU0/5F=$1,300'000 <br />4. 45,700 SF Fleet Storage at $125 / SF = $5,712,500 <br />5. Remodel Cold Storage Buildings = $250,000 <br />6. New Fueling lsland with above ground tanks = $200,000 <br />7. Demolition, Fence and Site Development = $250,000 <br />8. Design & Construction contingency at 5% = $555,425 <br />Construction Estimate = $11,663,925 <br />B. Soft Cost Estimate (Typically lnclude): <br />1. A/E Fees <br />2. Legal Counsel Review <br />3. Reimbursable Expenses <br />4. Geotechnical Report <br />5. Data / Telecom Wiring <br />O. 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 = $13,063,925 <br />This estimate is based on 2016 construction values. <br />Based on construction occurring in 2017 cost should be adjusted by 5% to allow for anticipated inflation. <br />Inflated Construction Estimate for 2017 = $11,663,925 x 5% = $12,247,121 <br />Soft Cost Estimate = $1,500,000 <br />Estimated 2017 Total Project Cost $13,747,121 <br />END OF SEC1ION <br />Y11.5 Ramsey Public Works Study <br />DRAFT <br />