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VII. Project Cost Estimates <br /> Site Option A: <br /> A.Construction Estimate: <br /> 1. 6,000 SF Office Building at$250/SF=$1,500,000 <br /> 2. 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. Remodel Cold Storage Buildings=$250,000 <br /> 6. New Fueling Island with above ground tanks=$200,000 <br /> 7. Move Salt Storage=$50,000 <br /> 8. Demolition, Fence and Site Development=$400,000 <br /> 9. Design&Construction contingency at 5%=$565,425 <br /> Construction Estimate=$11,873,925 <br /> B.Soft Cost Estimate(Typically Include): <br /> 1. A/E Fees <br /> 2. 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 Insurance <br /> 18. General Project Contingency <br /> Soft Cost Estimate=$1,400,000 <br /> Estimated Total Project Cost for 2016=$13,273,925 <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= $11,873,925 x 5%=$12,467,621 <br /> Soft Cost Estimate=$1,500,000 <br /> Estimated 2017 Total Project Cost $13,967,621 <br /> VII.2 I Ramsey Public Works Study B K V <br /> DRAFT GROUP <br />