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Fee/FF&E <br />Schematic Design (Complete) <br />$ 14,162.00 <br />Professional Fees (7.5%) <br />S 165,587.00 <br />Reimbursable Expenses <br />$ 8,169.00 <br />Permits/Fees <br />$ 15,000.00 <br />Testing/Surveys <br />$ 2,500.00 <br />FF&E <br />$ 150,000.00 <br />Contingency (7.5%) <br />$ 25,660.00 <br />Additional Services <br />S -2Z1 [.Q6 <br />Subtotal <br />$ 408,254.00 <br />Land Costs 10 Acres@ $15,000.00 <br />$ 1501000.00 <br />Total Budget - Public Works <br />$2,766,053.00 <br />Target Budget <br />$3,082,000.00 <br />SCHOOL DISTRICT VEHICLE MAINTENANCE <br />Site No. 1 (25 Acres) <br />Building Costs <br />New Construction <br />N Admin./Office 4,650 Sr @ $78.50 <br />$ 365,025.00 <br />■ Bay & Repair <br />17,537 SF c@ $50.00 <br />$ 876,850.00 <br />Site Casts <br />261,360 SF (6 Acres) @ $1.25 <br />$ 32 7ota.a0 <br />Subtotal <br />..$1,568,575.00 <br />Fueling Facility <br />$280,000.00 <br />S 93,000,00 <br />(Cost Divided by 1/3) <br />Contingency <br />(2%) <br />S33,20ALOD <br />Total - Construction <br />$1,694,775.00 <br />Schematic Design (Complete) <br />$ 10,872.00 <br />Professional Fees (7.50/6) <br />$ 127,109 00 <br />Reimbursable Expenses <br />$ 6,271.00 <br />Permits/Fees <br />$ 7,500.00 <br />Testing/Surveys <br />$ 11500.00 <br />Fi:&> <br />$ 15 <br />Contingency (7.5%) <br />$ 6,000.00 <br />6, 113.00 <br />Additional Services <br />S-20.960-00 <br />5ulr o(m <br />$ 330,225.00 <br />Pi\Publlc :arke cumplex.agn <br />