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40 <br />Phase I <br />County Administration Building Construction Budget <br />Pro'ect <br />Estimated <br />1. Administration Building <br />275,000 <br />a) Site Development <br />150,000 <br />N Testing <br />135,000 <br />c) Furnishings <br />d) Telephone Equipment <br />1,052,530 <br />e) Landscaping <br />In item 1.f <br />f) Construction Costw/escalation <br />300,000 <br />g) IAQ T/B Comm. <br />19,189,732 <br />h) Threshold Inspection <br />35,000 <br />i) Cabling <br />105,000 <br />j) A&E Fees <br />In item 1.f <br />k) Construction Manager <br />1,473,543 <br />1) Land Acquisition <br />800,000 <br />M) Demolition <br />850,000 <br />a) Contingency <br />125,000 <br />2. Parking <br />1,052,530 <br />a) Surface <br />b) Landscaping <br />432,000 <br />C) Streetscaping <br />In item t.e <br />Executive Summary <br />In item l.e <br />3. Impact Fees <br />a) Traffic <br />275,000 <br />b) Water <br />In 3 above <br />c) Sewer <br />In 3 above <br />d) Electrical <br />In 3 above <br />e) Solid Waste <br />In 3 above <br />In 3 above <br />4. Miscellaneous <br />a) Building Perm i t/Survcy/Geotech <br />b) Plans Exam Fee <br />221,412 <br />C) Off-site roadway (bridges) <br />00,000 <br />300 <br />d) Relocation Exp. <br />,000 <br />N/A <br />5, Subtotal <br />a) Contingency <br />25,479,217 <br />1,052,530 <br />6. Grand Total <br />26,531,747 <br />Executive Summary <br />Page 2 <br />