|
39
<br /> THE 203 PROJECT
<br /> 2/23/22
<br /> Partner Cost Allocation
<br /> Summary
<br /> Allocation from Bid Tab 2/232022 using Building/Sitework/Parking%from 12/10/21 BCC estimate
<br /> SUMMARY
<br /> Orange County Spaces(SF) 18,811.26 52.72%
<br /> Town of Carrboro Spaces(SF) 16,871.88 47.28%
<br /> Total Allocated Space(SF) 35,683.14
<br /> Total GSF(not including deck) 51,884.00
<br /> Total Shared space(SF) 16,200.86
<br /> Orange County portion of Shared 8,540.69
<br /> Town of Carrboro portion of Shared 7,660.17
<br /> Total Orange County Building Space 27,351.95 $ 460.24 $ 12,588,490.20
<br /> Total Town of Carrboro Building Space 24,532.05 $ 460.24 $ 11,290,657.61
<br /> $ 23,879,147.81
<br /> Sitework
<br /> Total Orange County portion of Sitework $ 1,316,588.76
<br /> Total Town of Carrboro portion of Sitework $ 1,180,852.72
<br /> $ 2,497,441.48
<br /> Parking
<br /> Cost per Space $ 48,153.19
<br /> Orange County-Library per LUO 28 $ 1,348,289.19
<br /> Orange County-Library over LUO recit 18 $ 866,757.34
<br /> Orange County-Skills per LUO 45 $ 2,166,893.34
<br /> Town of Carrboro per LUO 42 $ 2,022,433.79
<br /> Town of Carrboro-WCOM per LUO 2 $ 96,306.37
<br /> OC Portion of Shared(36)per LUO 19 $ 913,865.63
<br /> ToC Portion of Shared(36)per LUO 17 $ 819,649.04
<br /> 171 $ 8,234,194.70
<br /> Total Orange County Parking Spaces 110 $ 5,295,805.50
<br /> Total ToC Parking Spaces 61 $ 2,938,389.20
<br /> Total Cost Allocation
<br /> Orange County
<br /> Building $ 12,588,490.20
<br /> Sitework $ 1,316,588.76
<br /> Parking $ 5.295,805.50
<br /> Portion of rounding error $ 5.27
<br /> Total Orange County Cost $ 19,200,889.73 55.48%
<br /> Town of Carrboro
<br /> Building $ 11,290,657.61
<br /> Sitework $ 1,180,852.72
<br /> Parking $ 2,938,389.20
<br /> Portion of rounding error $ 4.73
<br /> Total Town of Carrboro Cost $ 15,409,904.26 44.52%
<br /> $ 34,610,793.99
<br />
|