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CONCEPT B: TOTAL $13.961.757.00
<br />JUDICIAL BUILDING
<br />Site Utility Development (estimate)
<br />$100,000.00
<br />Testing/Soils, Materials, Installation (estimate)
<br />30,000.00
<br />Furnishings and Equipment: 44,111 sq. ft. at $9.20/sq. ft.
<br />405,821.00
<br />Telephone/Communications Systems (allowance)
<br />200,000.00
<br />Landscape Improvements at 1.25/sq. ft.
<br />90,819.00
<br />Construction Costs: 44,111 sq. ft. at $96.00/sq. ft.
<br />4,234,656.00
<br />Construction Costs of "Shell" 28,544 sq. ft. at $60.18/sq. ft.
<br />1.717.778.00
<br />Subtotal
<br />6,779,074.00
<br />5% Contingency
<br />338.954.00
<br />Total
<br />$7,118,028.00
<br />DESIGN FEES AT 10% OF BUILDING COST
<br />$711,803.00
<br />RENOVATION OF EXISTING ANNEX AND COURTHOUSE
<br />Existing Courthouse: 16,000 sq. ft. at $68.00/sq. ft.
<br />$1,088,000.00
<br />Existing Annex: 14,746 sq. ft. at 42.00/sq. ft.
<br />619,332.00
<br />Site Improvements: Landscape, Walkways, Graphics, etc.
<br />62,000.00
<br />Furnishings and Equipment: 8,000 sq. ft. at $7.00/sq. ft.
<br />56.000.00
<br />Subtotal
<br />1,825,332.00
<br />5% Contingency
<br />91.267.00
<br />Total
<br />$1,916,599.00
<br />DEMOLITION OF EX. COURTHOUSE WINGS $36,000.00
<br />LAND ACQUISITION (assessed value plus 25%)
<br />Block 30 (LOTS 10 & 11) $88,562.00
<br />Block 36 (all but lots 6,7,8. & 9) $1,130,712.00
<br />Block 44 831.137.00
<br />Subtotal 2,050,411.00
<br />35% Contingency 717.644.00
<br />Total $2,768,055.00
<br />SURFACE PARKING AT $1,750.00 PER SPACE
<br />452 spaces (350 sq. ft/space) $791,000.00
<br />Landscaping: 15% of Area at $2.50/sq. ft. 59.325.00
<br />Subtotal 850,325.00
<br />5% Contingency 42.516.00
<br />Total $892,841.00
<br />GREEN SPACE AT $1.25/SQ. FT. $44,625.00
<br />IMPACT FEES
<br />Traffic: 72,655 sq. ft. at $5,799/1000 sq. ft. 421,326.00
<br />Credit for Bldg. Space Removed From Service -69,588.00
<br />Water: 1 1/2" Meter at $5,082.00 plus $304.00 Conn Fee 5,386.00
<br />Sewer: 60 Fixtures at $212.00/6 Fixtures 2,120.00
<br />Total $359,244.00
<br />BUILDING PERMIT FEE
<br />$836.50/1 st 500,000.00, $1.00 ea. Additional $1,000.00
<br />New Building
<br />Renovations
<br />Total
<br />PLAN EXAMINER'S FEE AT 1/2 BUILDING PERMIT FEE
<br />OFF-SITE ROADWAY IMPROVEMENTS (allowance)
<br />IN
<br />$7,455.00
<br />2.253.00
<br />$9,708.00
<br />$4,854.00
<br />$100,000.00
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