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CONCEPT C TOTAL: $14,674,511.00
<br />JUDICIAL BUILDING
<br />Site Utility Development (estimate)
<br />Testing/Soils, Materials, Installations (estimate)
<br />Furnishings and Equipment at $9.20 sq. ft. (58,857 sq. ft.)
<br />Telephone/Communications Systems (allowance)
<br />Landscape Improvements at $1.25/sq. ft.
<br />Construction Costs at $96.00/sq. ft. (58,857 sq.ft.)
<br />Construction Costs of "Shell" at $60.18/sq.ft. (28,544 sq.ft.)
<br />Subtotal
<br />5% Contingency -
<br />Total
<br />DESIGN FEES AT 10% OF CONSTRUCTION COSTS
<br />RENOVATION OF EXISTING ANNEX
<br />14,746 sq. ft. at $42.00/sq. ft.
<br />Site Improvements: Landscape, Walkways, Graphics, etc.
<br />Subtotal
<br />5% Contingency
<br />Total
<br />DEMOLITION OF COURTHOUSE WINGS
<br />LAND ACQUISITION
<br />Block 30; Lots 10-14
<br />Block 36 (All But Lots 6,7,8 &9)
<br />Block 44
<br />Subtotal
<br />35% Contingency
<br />Total
<br />SURFACE PARKING AT $1,750.00/SPACE
<br />446 Spaces (350 sq. ft./space)
<br />Landscaping: 15% of Area at $2.50/sq. ft.
<br />Subtotal
<br />5% Contingency
<br />Total
<br />GREEN SPACE: 34,800 SQ.FT. AT $1.25/SQ.FT
<br />IMPACT FEES
<br />800 78 P,{IA SSU
<br />$100,000.00
<br />30,000.00
<br />541,484.00
<br />200,000.00
<br />110,819.00
<br />5,650,272.00
<br />8,350,353.00
<br />417.518.00
<br />$8,7679871.00
<br />$876,787.00
<br />$619,332.00
<br />31.000.00
<br />650,332.00
<br />.32.517.00
<br />$682,849.00
<br />$36,000.00
<br />$195,250.00
<br />1,130,712.00
<br />831.137.00
<br />2,157,099.00
<br />754.985.00
<br />$2,912,084.00
<br />$780,500.00
<br />58.537.OQ
<br />839,037.00
<br />41,951.00
<br />$880,988.00
<br />$43,500.00
<br />Traffic: 87,401 sq. ft. at $5,799.00/1,000 sq. ft. $506,839.00
<br />Credit for Building Space Removed from Service -155,100.00
<br />Water: 1 1/2" Meter at $5,082.00 plus $304.00 Connection Fee 5,386.00
<br />Sewer: 60 Fixtures at $212.00/6 Fixtures 2,120.00
<br />Total $359,245.00
<br />BUILDING PERMIT FEE
<br />New Building $9,105.00
<br />Renovations 1.020 00
<br />Total $10,125.00
<br />PLAN EXAMINERS FEE AT 1/2 BUILDING PERMIT FEE $5,062.00
<br />OFF-SITE ROADWAY IMPROVEMENTS $100,000.00
<br />13
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