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<br /> Attachment #2
<br /> Option 2 - Budget Allocation Library Only
<br /> Square Cost Per Carrboro Orange County
<br /> Function Feet Unit Cost Cost Total Cost
<br /> A. Construction Costs
<br /> Recreation and Parks Program and Office Space 15,000 $ 315 $ 4,725,000 $ - $ 4,725,000
<br /> WCOM Radio *during SD to be reduced to 500 sgft with
<br /> grossing factor 850 $ 370 $ 314,500 $ - $ 314,500
<br /> Seed Library 200 $ 315 $ 63,000 $ 63,000
<br /> Virtual Justice Center 500 $ 315 $ 157,500 $ - $ 157,500
<br /> Teen Space 1,200 $ 315 $ 378,000 $ - $ 378,000
<br /> Black Box 4,200 $ 500 $ 2,100,000 $ - $ 2,100,000
<br /> Library 15,000 $ 315 $ - $ 4,725,000 $ 4,725,000
<br /> Skills Center $ 315 $ - $ - $ -
<br /> Common Area Site and Civil Work(Ratio of CBO/OC Sq. Ft. _
<br /> 59/41) - - $ 1,062,000 $ 738,000 $ 1,800,000
<br /> Parking (Ratio CBO/OC Spaces = 79/50) - $ 25,000 $ 1,975,000 $ 1,250,000 $ 3,225,000
<br /> Subtotal -Construction 36,950 - $ 10,775,000 $ 6,713,000 $ 17,488,000
<br /> B. Design&CMAR Fees
<br /> Architectural Fees (Ratio of CBO/OC Sq. Ft. = 59/41) - - $ 743,290 $ 946,005 $ 1,689,295
<br /> Supp. Architectural Fees (Ratio of CBO/OC Sq. Ft. = 59/41) - - $ 249,832 $ 317,968 $ 567,800
<br /> CMAR Fees (Ratio of CBO/OC Sq. Ft. = 59/41) - - $ 568,480 $ 723,520 $ 1,292,000
<br /> Subtotal- Design &CMAR Fees $ 1,561,602 $ 1,987,493 $ 3,549,095
<br /> C. FFE&Contingency
<br /> Furniture, Fixtures and Equipment (FF&E) $ 1,250,000
<br /> Owner's Contingency(5%) Contt. Costs $ 538,750 $ 335,650 $ 874,400
<br /> D.Total Construction and Service Fees 36,950 - $ 12,875,352 $ 10,286,143 $ 23,161,495
<br /> Carrboro Square Footage 21,950 59%
<br /> Orange County Square Footage 15,000 41%
<br /> Total Square Footage 36,950 100%
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