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<br /> Attachment #1: Original Project Budget
<br /> Option 1 - Budget Allocation with Skills Development
<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 12,600 $ 315 $ - $ 3,969,000 $ 3,969,000
<br /> Common Area Site and Civil Work(Ratio of CBO/OC Sq. Ft.
<br /> 44156) - - $ 792,000 $ 1,008,000 $ 1,800,000
<br /> Parking(Ratio Cl30/OC Spaces=79/83) - $ 25,000 $ 1,975,000 $ 2,075,000 $ 4,050,000
<br /> Subtotal-Construction 49,550 - 10,505,000 11,777,000 22,282,000
<br /> B.[Design&(MAR Fees
<br /> Architectural Fees (Ratio of CBO/OC Sq.Ft.®44/56) $ 743,290 $ 946,005 $ 1,689,295
<br /> Supp.Architectural Fees(Ratio of CBO/OC Sq. Ft.=44/56) $ 249,832 $ 317,968 $ 567,800
<br /> CMAR Fees(Ratio of CBCT/OC Sq. Ft. =44/56) $ 568,480 5 723,520 $ 1,292,000
<br /> Subtotal-Design&CMAR Fees 5 1,561,607 $ 1,987,493 3,549,095
<br /> C. HE&Contingency
<br /> Furniture, Fixtures and Equipment(FF&E) $ 1,250,000
<br /> Owner's Contingency(5%) @ Ratio of CBO/OC 44/56 $ 525,250 $ 588,850 $ 1,114,100
<br /> D.Total Construction and Service Fees 49,550 12,591,852 15,603,343 $ 28,195,195
<br /> Carrboro Square Footage 21,950 44%
<br /> Orange County Square Footage 27,600 56%
<br /> Total Square Footage 49,550 100%
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