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Estimated Construction and Development Sources and Uses <br />Orange County Jail <br />Attachment 6 <br />updated <br />11/21/2013 <br />project code <br />61370035 - 10051 <br />MUNIS Update <br />11/6/2013 <br />SF <br />100,000 <br />$ /SF <br />$300.00 <br />Summary Revenues <br />FY13 -14 CIP $250,000 not currently funded <br />FY15 -18 CIP $29,750,000 not currently funded <br />Total Funds Recognized $30,000,000 <br />Assumptions Cost SubTotal Notes /Assumptions <br />Construction: $250 per square foot, 400 gross square feet per inmate, maximum capacity of 250 inmates <br />Professional Services: Design Cost is 6.5% of Construction Cost, Programming cost is .05% of Construction Cost <br />Miscellaneous Furniture, Fixtures, Equipment, Contingency (10% of Construction Cost), Public Relations <br />25,000,000 <br />2,090,000 <br />2,910,000 <br />I <br />Fotal Encumbered Project Cost 30,000,001 <br />3udget Variance surplus /(shortfall) delta ($) <br />'ercentage Variance delta 0.00° <br />0 <br />