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F_ <br />• <br />BOOK 103 PAGE 609 <br />Building Cost — Phase 11 <br />The total construction cost for Phase II is $6,872,764.00, or $171.82/SF <br />The total project cost for Phase II is $8,878,440.00, or $221.96/SF <br />Phase 1 <br />Administration Expansion <br />40,000 SF @ <br />$ 110 <br />= $ <br />4,400,000 <br />Surface Parking <br />185 spaces @ <br />$ 750 <br />= $ <br />138,750 <br />(65 spaces -replacement) <br />Site Demo & Rework <br />1 allow @ <br />$100,000 <br />= $ <br />100,000 <br />Occupied Site Cost Premium <br />1 allow @ <br />$300,000 <br />= $ 300.000 <br />Subtotal <br />$ <br />4,938,750 <br />Savings of 2% on sales tax <br />( County purchased materials) <br />$ <br />- 98,775 <br />Subtotal <br />$ <br />4,839,975 <br />* Escalation to 2010 Const. Start <br />42% <br />2.032.789 <br />(3.5% per for 12 years) <br />Total Construction <br />$ <br />6,872,764 <br />Moveable Equipment & Furniture <br />10% <br />$ <br />687,276 <br />Land Acquisition <br />$ <br />150,000 <br />Design Fees, Surveys, Geotech <br />9% <br />$ <br />618,549 <br />Permits, Fees, Inspections <br />3% <br />$ <br />206,183 <br />Owner Contingency <br />5% <br />$ 343.638 <br />Total Phase II <br />$ <br />8,878,410 <br />• Note: This phase of construction has been escalated to year 2010 —12 years into the future. <br />MARCH 16, 1999 <br />-84- <br />0 <br />