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<br />horift K2401 AARA- Anoka Ramsey Athletic Association
<br />11111g- CONSTRUCTION
<br />Project Estimate
<br />Date: January 9, 2026
<br />Estimate: Preliminary Budget
<br />Divisions
<br />Sum of Budget
<br />Amount
<br />Notes
<br />01 - General Conditions
<br />03 - Concrete
<br />105 - Metals
<br />06 - Wood, Plastic & Composites
<br />07 -Thermal & Moisture Protection
<br />90 - Doors, Frames & Hardware
<br />09 - Finishes
<br />119 - Specialties
<br />11 - Equipment
<br />112 - Furnishings
<br />113 - Special Construction
<br />21 - Fires Suppression
<br />22 - Plumbing
<br />123 - (HVAC)
<br />I79 - Electrical
<br />27 - Communications
<br />128 - Electronic Safety & Security
<br />131 - Earthwork
<br />32 - Exterior Improvement
<br />33 - Utilities
<br />134 - Utility Fees
<br />la - lieggl Fee;
<br />39 - Building Permit & Plan Review
<br />4 - Isurgnce
<br />50 - Contingency
<br />51 - Profit & Overhead
<br />Total Construction' $
<br />361,838.00 Project mgmt., Site supervision, Temp toilets, Dumpsters, Special Inspections,
<br />Testing, SWPPP Reporting, Temp const & Enclosures, Etc.
<br />1,134,000.00 Cast in place, Footings, frost walls , SOG, Stoops
<br />4,817,375.00 Mezzanine, PEMB, Misch Metals
<br />44,000.00 Rough Carpentry, Wood framing, Lumber package, Millwork
<br />268,000.00 PEMB Insulation, Caulking
<br />32M94.Q9 H.M. Frames , p9ors, glq;s GI )ng,➢oor 9perpk9r;, Mirrors.
<br />232,173.00 Drywall, Floor finishes, Painting Tiling, Acoustical Ceilings, Carpet.
<br />39,33599 T9ilet /8kcceswries, Tp)Iet Partitions, Fire extinguishers and cabs, Interior Signage
<br />170,000.00 Athletic Equipment Allowance
<br />By ARAA
<br />535,000.00 Athletic Flooring Allowance
<br />194,461.00 Fire Sprinkler System.
<br />127,390.00 Plumbing
<br />518,000.00 HVAC System
<br />295,000.00 iEhctrical, Lightir)g,,VAC Wiring
<br />25,000.00 Allowance- By ARAA
<br />9,120.00 Fire Alarm if Occ. Is under 1000 - See Alt for over 1000
<br />410,736.00 Earthwork & Underground Utilities, Staking & Survey included.
<br />761,672.00 Asphalt Paving, Class 5 Base, Curb & Gutter, Landscaping & Irrigation.
<br />479,399.00 Sewer & Water Private Utilities
<br />30,000.00 Electrical / Gas Service Allowance
<br />233,704.00
<br />776,337.43
<br />385,673.34
<br />12,252,545.43
<br />Includes SAC/WAC 30 unit estimate
<br />Includes Builders Risk\Policy
<br />Unused amount goes back to owner
<br />KCI O&P
<br />Alternates
<br />Alt Notes
<br />yver 1990 Occupants:
<br />$ 3901.99
<br />Firer Al rCn upgrade if over 1009pcc4ants
<br />Force Main:
<br />$ 161,076.00
<br />$64,4302 Total Cost shared with developer
<br />$ 12,501.00
<br />$50,003 Total Cost shared with developer
<br />IDewatering:
<br />Total Alternate Costs
<br />$ 203,238.00
<br />& Engineering
<br />(Design
<br />Architectural & Structural
<br />$ 40,000.00
<br />Civil
<br />$ 45,000.00
<br />Geotechnical
<br />$ 13,000.00
<br />Total Design & Engineering
<br />$ 98,000.00
<br />(Ramsey Development Fees
<br />Park Dedication
<br />(Trail Fee
<br />IWaterTrunk
<br />If Water Lateral
<br />'Sewer Trunk
<br />(Sewer Lateral
<br />Storm Water Mgmt.
<br />'Landscape Guarantee
<br />Inspection Fee
<br />Total Development Fees
<br />19,440.00
<br />5,040.00
<br />$ 78,620.00
<br />37099.00
<br />$ 43,510.00
<br />$ 2,312.00
<br />$ 56,980.00
<br />10,000.00
<br />$ 76,825.00
<br />$54,000 Total - PSD Platting Cost for 10 Acre Site - 64% PSD 36% ARAA
<br />$14,000 Total - PSD Platting Cost for 10 Acre Site - 64% PSD 36% ARAA
<br />Estimate: Too early to calculate
<br />$ 295,826.00
<br />Total Project Budget
<br />$ 12,849,609.43
<br />Financial Surety
<br />'Letter of Credit
<br />$ 1,920,631.00 UCost of Letter of Credit estimated to be 5% or $96,031
<br />
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