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<br />Ms. Pamela K. Jones, Director April 30, 2004 <br />RE: Courthouse Expansion Projects page 5 <br />BASIC SERVICES FEES: <br />1. Basic Services fee for the Courthouse expansion project only: $480,000 <br />2. Basic Services fee for the Park project only: 28,800 <br />3. Basic Services fee for the Farmers' Market shelter only: 12,000 <br />Total Basic Services Fee: $520,800 <br />ADDITIONAL SERVICES: <br />1, Master planning the Hillsborough Court campus: $ :30,000 <br />2, Programming/Space Planning for the Courthouse <br />expansion portion of the project: 70,000 <br />3. Town of Hillsborough approval process (assume 8 meetings (total) i.e., 4,000 <br />5 Historic District Commission <br />2 Board of Adjustment <br />1 Mayor and Board of Commissioners) <br />4, Coordination with Construction Manager: 15,000 <br />Total Additional Services Fee: $119,000 <br />REIMBURSABLES: <br />Estimated reimbursable expenses will be billed at direct cost on <br />the monthly statement and include the cost of such items as the following: <br />1, Printing and copying costs/postage/shipping for overall project: $ 20,000 <br />2. Property survey at an anticipated cost of (allowance): 10,000 <br />Total estimated Reimbursables: $ 30,000 <br />TOTAL FEE: <br />Total overall fee, including Basic Services for all three components of the project, <br />Additional Services and Reimbursables: $669,800 <br />SERVICES NOT INCLUDED: <br />- Legal fees <br />- Geotechnical investigation <br />- Town pernutting or approval process fees <br />- Renderings or models <br />- Construction Administration beyond Basic Services <br />- Interiors and furniture selection <br />- Traffic Consultant <br />- Meetings with Historic District Commission, Board of Adjustment or Town Cornrnission <br />beyond those scheduled under Additional Services. <br />- Wetlands delineation <br /> <br />CORLEY REDFOOT ZACK i..x. <br />