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Conceptual Cost Estimate/Narratives • Develop a detailed Conceptual Cost Analysis based on the Final Programmatic Requirements, Conceptual Site Plan, Conceptual Floor Plan and Elevations, Civil, Structural and Mechanical and Electrical Narratives to establishing a Conceptual Project Budget for the stand-alone 2 -Story Addition to the existing Emergency Operations Center and a Single -Story Addition to the existing On -Site Warehouse. Consultant Narratives shall consist of: o Mechanical, Electrical, Plumbing, Fire Protection and IT Design Engineering Systems, along with coordinate with the Civil Engineer for utility connections to the buildings. o Civil Improvements such as parking, water and sewer utilities, drainage and landscaping that may be needed to support the construction of the proposed new Buildings on the existing Emergency Operations Center Site. o Structural Analysis for gravity loads and the lateral wind force resisting system, along with general framing sizes for the EOC building expansion. At this time, it is assumed that the Warehouse Building will be a pre-engineered metal building, unless determined otherwise in the Programming Phase Schedule and conduct a review meeting with County for the purpose of presenting the Conceptual Cost Estimate for review and approval. Geotechnical Subsurface Engineering Report • Conduct a subsurface exploration and geotechnical engineering evaluation for the Proposed stand-alone 2 -Story Addition to the existing Emergency Operations Center and a Single -Story Addition to the existing On -Site Warehouse, along with two small, new asphalt paved parking/drive areas. • Engineering Analysis of all data obtained will be made to evaluate general subsurface conditions and to develop engineering recommendations to guide site preparation, shallow foundation support, and pavement design. An estimate of the normal seasonal high groundwater table level at the locations of the soil borings will be provided. Proposed Lump -Sum Professional Fee Professional Services Architecture Structure MEP/FP Civil Soils Cost Consult Total Programming/Program Verification $10,000 o $2,500 $o $0 $o $12,500 Conceptual Floor Plans and Elevations $15,000 $o $o $0 $0 $0 $15,000 Conceptual Site Plan $2,500 $o $0 $2,500 $0 $o $5,000 Conceptual Cost Estimate/Narratives $2,500 $5,000 $7,500 $2,500 $0 $7,500 $25,000 Geotechnical Report $0 $0 $o $o $7,500 $o $7,500 Total $30,000 $5,000 $10,000 $5,000 $7,500 $7,500 $65,000 M