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• <br />• <br />Building Cost — Phase I <br />The total construction cost for Phase I is $21,050,614.00, or $109.65/SF <br />The total pro'ect cost for Phase I is $26,531,747.00, or $138.21/SF <br />Phase I <br />Administration Building <br />163,980 SF na <br />$ 110 <br />$ 18,037,800 <br />Purchasing/Buildings & Grounds/ <br />Probation Building <br />27,985 SF ® <br />$ 55 <br />= $ 1,539,175 <br />Surface Parking <br />576 spaces w <br />$ 750 <br />= $ 432,000 <br />Other Site Improvements/ <br />Demolition <br />10 acres 0 <br />$ 75,000 <br />= $ 750,000 <br />Bridges Over Canal <br />2 each ® <br />$150,000 <br />= S 300,000 <br />Subtotal <br />$ 21,058,975 <br />Savings of 2% on sales tax <br />(County purchased materials) <br />S - 421,118 <br />Subtotal <br />$ 20,637,857 <br />Escalation to Mid 1999 Const. Start <br />2% <br />412.7S7 <br />Total Construction <br />$ 21,050,614 <br />Moveable Equipment & Furniture <br />$ 1,052,530 <br />(1/2 of FFE is existing to be reused) <br />5% <br />Land Acquisition <br />$ 850,000 <br />Design Fees, Surveys, Geotech <br />9% <br />$ 1,894,555 <br />Permits, Inspections <br />3% <br />$ 631,518 <br />Owner Contingency <br />S% <br />I052 <br />Total Phase I <br />$ 26,531,747 <br />MARCH 16, 1999 <br />-83— <br />BOOK iJ FSG o <br />