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<br />Orange County -Animal Services Building <br />Overall Project Budget <br />Assumptions: <br />DRAFT <br />1 Design services fora 19,000 - 24,000 square-foot animal services facility housing an animal shelter, <br />animal control and administrative offices. <br />2. Project includes site design for the 5.5 acre parcel of land on Eubanks Road. <br />3 Regulatory processes and approvals required by Town of Chapel Hill, Orange County and other <br />regulatory agencies. <br />4 Total project cost (hard and soft) is established at $5,700,000. <br />Project Budget <br />Building/Site Construction Budget 4,250,000 <br />Equipment/Caging 250,000 <br />4,500,000 4,500,000 <br />Office Furnishings 150,000 150,000 <br />Design Services <br />Basic Services 414,375 <br />Additional Services - <br />Architectural/Engineering 138,000 <br />Chapel Hill and Orange Cty Approval Process 71,000 <br />623,375 623,375 <br />Reimbursables <br />Travel 10,000 <br />Printing <br />Regulatory approvals 5,000 <br />Reviews/Bidding/Awarding 4,000 <br /> 19,000 19,000 <br />Application Fees <br />SUP 15,000 <br />Zoning 2,000 <br />Zoning Compliance 8,000 <br />OWASA - assume 2" line <br />water and sewer availability fee 38,000 . <br />misc 10,000 <br />Duke 1.000 <br /> 74,000 74,000 <br />Testing/Surveys <br />Site Survey 10,000 <br />Archeological 10,000 <br />Geotechnical 12,000 <br />Construction 20,000 <br /> 52,000 52,000 <br />Commissioning <br />CM at Risk? <br />Sub-Total 5,418,375 <br />Contingency (5.2%) 281,625 <br />Total 5,700,000 <br />Dixon Weinstein Architects October 23, 2006 <br />