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rl"--193 <br />OCT 5 <br />Project Cost Summary <br />(1983Dollars) <br />Construction: <br />Corrections Facility $5,872,000 <br />Courts Facility* 1,088,000 <br />Sheriffs Administrative Building 2,696,000 <br />Off -Site Improvements: <br />Water $ 90,000 <br />Sewer 105,000 <br />Communications Tower 90,000 <br />Equipment and Furnishings <br />Quality Control Tests: <br />Materials Testing $ 12,000 <br />Soil Borings 8,000 <br />Survey 5,000 <br />Fees and Permits (Sewer and Water Impact, DER) <br />Land (20 Acre Tract) <br />4 PACS 903 <br />$9,656,000 <br />$ 285,000 <br />$1,200,000 <br />$ 25,000 <br />$ 45,000 <br />$ 140,000 <br />Architect's Fee <br />6.4% of Construction and off-site sewer and water,only $ 630,000 <br />Contingency $ 500,000 <br />TOTAL $12,481,000 <br />Inflation at 0.6 o/month to mid -point of contruction (9/1/83) <br />for construction, off-site improvements, and equipment <br />and furnishings, only $1,573,000 <br />TOTAL PROJECT COST $14,054,000 <br />* Add $391,000 for third courtroom and office support space <br />Commissioner Lyons reported that since meeting with the <br />people involved in the court system, it has become very <br />apparent that they need that fourth courtroom now. The <br />original plan was to put it in the Annex, but he stated that <br />he personally cannot go along with the proposed project cost <br />for a temporary courtroom which would be both unsatis- <br />factory and insufficient for our needs and would later have <br />to be reconverted back to office space. Commissioner Lyons <br />continued that the unanimous opinion of the people in the <br />court system is that, if we are going to make any separation <br />of the courts, we should locate the County Court somewhere <br />