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Ott"" TL N006
<br />Bond Issue
<br />Issuance Cost
<br />Sub -Total
<br />Computer System
<br />Sub -Total
<br />Consultant (Waters)
<br />Sub -Total
<br />Main Library - $70 Sq. Ft.
<br />Sub -Total
<br />North County - $70.Sq. Ft.
<br />Surplus (Deficit)
<br />Better but Basic Construction
<br />$75.00 Sq. Ft.
<br />Surplus (Deficit)
<br />LIBRARY PROJECT COST
<br />SCENARIO ONE
<br />• Grace Lutheran (39,415*)
<br />North Cty. Library (15,000*)
<br />$5,900,000
<br />($250,000)
<br />. $5,650,000
<br />($300,000)
<br />$5,350,000
<br />($38,000)
<br />' $5,312,000
<br />($4,309,050)
<br />$1,002,950
<br />($1,396,900)
<br />($393,950)
<br />($272,075)
<br />($666,025)
<br />ESTIMATE - UPDATED MARCH 28, 1988
<br />SCENARIO TWO SCENARIO THREE
<br />Grace Lutheran (35,000*) Old Jail Site (35,000*)
<br />North Cty. Library (15,000*) North Cty. Library (15,000*)
<br />$5,900,000
<br />($250,000)
<br />$5,650,000
<br />($300,000)
<br />$5,350,000
<br />($38,000)
<br />$5,312,000
<br />($3,985,000)
<br />$1,327,000
<br />($1,396,900)
<br />($69,900)
<br />• ($250,000)
<br />($319,900)
<br />*Square Feet
<br />NOTE: A figure of $70/square foot was used as a construction cost. This includes architectural fees, site work,
<br />building construction, irrigation and landscaping. Most libraries are built in the $70 to $120 range,
<br />so this is bare bones.
<br />$5,900,000
<br />($250,000)
<br />$5,650,000
<br />($300,000)
<br />$5,350,000
<br />($38,000)
<br />$5,312,000
<br />($3,515,800)
<br />• $1,796,200
<br />($1,396,900)
<br />$399,300
<br />($250,000)
<br />$149,300
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