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201 <br />ATTACHMENT 4 <br />MBAJ Architects Base & Alternate Use Fee Illustrative <br />5/20/2013 <br />Cedar Grove Community Center <br />Proposed <br />Estimated <br />Estimated Total <br />Proposed CIP Notes <br />Design Fee (Not <br />Construction <br />Cost <br />to Exceed) <br />Cost <br />A. Base Fee - per 4/1/2013 proposal <br />167,500 <br />2,000,000 <br />2,167,500 <br />2,250,000 10,000 SF Community Center, Deconstructed Classroom Wings <br />Additional Cost Estimates - per 5/16/2013 proposal <br />B. Alternate Uses - Progamming & Schem. Design <br />40,800 <br />0 <br />2,208,300 <br />2,250,000 Option #1- Classroom Wings as deferred use ( "Mothball ") <br />Option #2 - Open Air Pavilion <br />Option #3 - Full Use <br />C1. If Option #1 Selected (Deferred Use) - Construction 34,000 600,000 2,842,300 2,250,000 <br />Documents, Construction Administration <br />C2 If Option #2 Selected (Open Air Pavilion) - Construction 81,600 1,300,000 3,589,900 2,250,000 <br />Documents, Construction Administration <br />C3. If Option #3 Selected (Full Use) - Construction 122,400 2,600,000 4,930,700 2,250,000 Est. $1.7 million for renovation, $800,000 for sanitary sewer expansion <br />Documents, Construction Administration <br />Additional Notes: <br />1. Estimates do not contemplate any operating costs for the alternate scenarios. <br />2. Avoided deconstruction costs are substituted for construction costs for the alternate scenarios. <br />3. Alternate estimated costs include an allowance of $100,000 for potential stormwater improvements due to potential increases in impervious surfaces. <br />