Attachment B-Estfmated Construction&Development Costs .
<br /> Link Government Services Center Renovation
<br /> updated 9I312010
<br /> pro�ect code 30035
<br /> MUNIS�date 9/3/2010
<br /> Summary Budget
<br /> Unk Cente�Upfit-#30035 $1,100,000
<br /> HVAC Projects-#30018 $90,777
<br /> ADA CompUance-#30019 $83,942
<br /> Bldg Entry/Access Systems-#30023 $75,000
<br /> EECBG Grent Transfer $177,675 v�rrt�mlEy nuranr�xed tay NG at�itEi�.anrr,�y 11fl!r.a,tn bo canl�rmad
<br /> Total Funds Available 51,527,394
<br /> 1 . Item ;` ::;: 7::: t. . : c. - Cost SubTotal.. r!Notes
<br /> Phase 1 (Upper Level) '
<br /> Hard Costs:
<br /> 246,392
<br /> � Deslgn and Teating Coats:
<br /> 16,800
<br /> Recommended AddYl Owrer Coate: ' �
<br /> 250,11b
<br /> Phaae 1 SubWtal 513,307
<br /> Phase 2(Lower Level)
<br /> DemoGtion 25,000 OC Sell Directed Work Team Candklate
<br /> Estimated HaM CosP'`"' Nole Attachment B-'Enpineers Estlmate" 781,791
<br /> Less Com�enGonal HVAC Plant "PIaM'is defined as al components less distribul'an -60,000
<br /> Additbnel GSHP Plant Cost 725,000
<br /> 871,791
<br /> , Design Costs: •
<br /> Amh.Ergr 6ase Cantrect CRZ 61,300 P01002648
<br /> AddNbnal GHSP�eaipn Cost CRZ 12,500
<br /> Relmburseables 5,000 Included In P01002fi48
<br /> ' 78,800
<br /> Recommended Addt'I Owner Costa:
<br /> • 2CP Fee 500 JT Budpet
<br /> Smart CarcUCamere System ProNet 20,000 JT Budpet
<br /> Low Vollage Wlring 5,000 JT Esilmale for wiring oulskie ol AV Cont2cl
<br /> Fumishkgs Poced ard untlxad seaUng,tables,dals cheire,eppNences 40,000 JT Eelimale
<br /> AppFances ' S,000 JT Eslimate
<br /> g�0�98 1 O,D00 JT B�xlget
<br /> MoWnp 3,500 JT Budpet
<br /> Securiry(Burplar,Cemera) Budpel Nelson 2,500 JT Bud9et
<br /> Additbnal Owner Cost CoM4gency Budpet OC 7,500 JT Budget
<br /> Temp UtiANes,Materials Testinp Budget OC 4,500 JT BudBel
<br /> ae,soo
<br /> Total Encumbered Project Coet 1,56z,aea
<br /> Budget Variance(vx�r�al�z�/shr.rtf�fl) deaa(3) •��•��
<br /> Percentage Varlance dena(�) ::�•°+
<br /> Notes: i. tr�cu,des 5x commgency(S3�,zz31.
<br /> 2 Does not include opereble well partitbn($22,848�,nar ihced seats(526,320).Both recammended to be prked as alternates within bid process.
<br /> 3. Includes$150,000 budget for AV systems.
<br /> C1'i
<br />
|