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FINANCIAL IMPACT: The estimated construction cast and associated design fee for each <br />sustainable feature are as follows: <br />Sustainable feature <br />Aluminum Light Shelves <br />Domestic Water Solar System <br />Photovoltaic Array <br />Rainwater Collection System <br />Total, if all features are selected <br />Design Fee Estimated Cost to Build <br />$ 3,800 $ 42,500 <br />$ 2,500 $ 30,000 <br />$ 2,500 $ 30,000 <br />10 000 120 000 <br />$18,800 $222,500 <br />Currently, the County anticipates an expenditure of $4 million for this project and has included <br />that amount in the 2004-2014 Capital Investment Plan. The cost of design for the selected <br />sustainable features (up to $18,800) would be incurred immediately, with the remaining costs <br />determined by the bid in mid-2006. <br />RECOMMENDATION(S): The Manager recommends that the Board: <br />o Review the schedule of sustainable features and provide direction regarding which <br />should be designed and included as an add alternate in the bid documents; and <br />o Direct staff to prepare a budget amendment to support the expenditure for design fees. <br />