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ATTACHMENT ` A' <br /> INDIAN RIVER COUNTY JAIL <br /> CONCEPTUAL BUDGET <br /> 10/26/04 <br /> ITEM AREA(2sf) $$/UNIT $BUDGET$ A/E FEES TOTAL <br /> Hillsborough Dorm Model 47 , 351 s . f. $ 128 . 50/s . f. $ 690849603 . 50 $ 201 ,792 . 00 $ 6,2865395 . 50 <br /> Warehouse 62000 s . f. $ 100 . 00/s . f. $ 6002000 . 00 $ 45 ,417 . 00 $ 645 ,417 . 00 <br /> Secure Sallyport 1 , 800 s . f. $ 100 . 00/s . f. $ 1809000 . 00 $ 159065 . 00 $ 195 , 065 . 00 <br /> Kitchen 1 , 500 s . f. $ 125 . 00/s . f $ 1875500 .00 $ 159642 . 00 $ 203342 . 00 <br /> Visitor Processing 2,400 s . f. $ 125 . 00/s . f. $ 300 , 000 . 00 $ 24 ,090 . 00 $ 324, 090 . 00 <br /> Tele-Visiting" 3 , 000 s . f. $ 125 . 00/s . f. $ 3752000 . 00 $ 299557 . 00 $ 404,557 . 00 <br /> New Medical 3 , 500 s . f $ 120 . 00/s . f. $ 4209000 . 00 $ 32,787 . 00 $ 452,787 . 00 <br /> Intake & Release Renovation 5 , 000 s . f. $ 115 . 00/s . f. $ 575 ,000 . 00 $ 439687 . 00 $ 6182687 .00 <br /> Site Perimeter Fencing 422001. f. $ 42 . 00/l. f. $ 176 ,400 . 00 $ 14,788 . 00 $ 1911188 . 00 <br /> Site Construction 2 . 5 acres $ 165 , 000/acre $ 4129500 . 00 $ 32,251 . 00 $ 444,751 . 00 <br /> Civil Engineering $ 709000 . 00 $ 70, 000. 00 <br /> Subtotal $ 993112003 . 50 $ 525 , 076 . 00* $ 9, 836, 079 . 50 <br /> Contingency @ 10% $ 931 , 100 . 35 $ 529507 . 60 $ 98307 . 95 <br /> TOTAL BUDGET $ 109242 . 103 . 85 $ 5779583 .60 $ 10,8199687.45 <br /> *The actual amount of fee negotiated is $524,378.44. If the actual construction cost differs from the above estimate, our fee will be adjusted <br /> accordingly. See Article 1 .5.2 of the <br /> AIA Contract. <br /> * *Above costs do not include video visitation equipment or structured cabling for video visitation. Sheriffs staff sated they would provide <br />equipment and cabling. <br />