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Na m _�J �� I=T1 I � N Z "z m� TT D � ❑ � � � � I I � I I r r � I ��I �m �� m I 1 �o .�� I y 1 � I � � r � I y� I � � � � � � � A ' I � v m m I � y� � x x � TI "z � -N'-� � � I � �� m � � � � � � m I - r" � � � I Z � T� -�- -� � � D P'n � A � I � � � � I 0 � NI� � _�_ _ � �- T1� - ---- - m -- - -� I I I T� T�� T� N �� ; I � --------- - -------- - _-J I - - ------ ------ - ---J ASH STREET WEST � � N „ , -:,:�� . ..:..,: ,: :..,� , , .,.. ...... c�'i W ro m y A NO � Z : � � �� T � � O m� o � N m;p � .:.. ... NT �3 , � r� 0 0 7 D � � � �� = o T� � � m `J j p � � � gr 2 " TI� TI� N � � n ""I O : _ m � � c7 � cr� SQUARE FOOTAGEOption 1Option 1A PD Support/Garage4,9165,250 PD Office Renovation1,933 PD Office Expansion4332,910 City Office Renovation1,571 City Office Expansion7232,790 Lobby/Commons2,6842,681 Community Room and Support2,7922,554 Council Chambers and Support1,9441,960 PD Basement Renovation941941 General Basement Renovation1,9391,939 TOTAL19,87621,025 CONCEPT ESTIMATE St. Joseph Government Center June 14,2013 Fall 2013 Construction StartSpring 2014 Construction Start OPTION 1 2013-2014 OPTION 1A 2013-2014 OPTION 1 2014-2015 OPTION 1A 2014-2015 ADDITION/RENOVATION ADDITION/RENOVATION ADDITION/RENOVATION ADDITION/RENOVATION MAIN FLOOR RENOVATION MAIN FLOOR DEMOLTION MAIN FLOOR RENOVATION MAIN FLOOR DEMOLTION EXISTING ONE ACRE SITE EXISTING ONE ACRE SITE EXISTING ONE ACRE SITE EXISTING ONE ACRE SITE TOTAL BUILDING SF 19,876 SFTOTAL BUILDING 21,025 SFTOTAL BUILDING SF 19,876 SFTOTAL BUILDING 21,025 SF DollarsSquare FeetCost/SFDollarsSquare FeetCost/SFDollarsSquare FeetCost/SFDollarsSquare FeetCost/SF I. LAND COSTS LAND$ -$ - $ -$ - $ -$ - $ -$ - LAND PURCHASE ADDITIONAL PARKING$ - $ - $ - $ - $ - $ - $ - $ - ADDITIONAL PARKING DEMO/IMPROVEMENTS$ - $ - $ - $ - PROPERTY SALE$ -$ - $ -$ - $ -$ - $ -$ - DEMOLITION$ -$ - $ -$ - $ -$ - $ -$ - TEMPORARY CONSTRUCTION RELOCATION$ 50,000 $ - $ 50,000 $ - $ 50,000 $ - $ 50,000 $ - TOTAL LAND COST$ 50,000$ - $ 50,000$ - $ 50,000$ - $ 50,000$ - II. CONSTRUCTION COSTS GENERAL CONDITIONS/OVERHEAD$ 63,007 19,876$ 3.17$ 66,649 21,025$ 3.17$ 65,392 19,876$ 3.29$ 69,172 21,025$ 3.29 SITE IMPROVEMENTS$ 102,312Allowance$ - $ 102,312Allowance$ - $ 102,312Allowance$ - $ 102,312Allowance$ - BUILDING AND SELECTIVE DEMOLITION$ 44,750.00Allowance$ - $ 87,500.00Allowance$ - $ 44,750.00Allowance$ - $ 87,500.00Allowance$ - PD SUPPORT / GARAGE$ 471,985 4,916$ 96.01$ 504,053 5,250$ 96.01$ 488,503 4,916$ 99.37$ 521,693 5,250$ 99.37 PD OFFICE RENOVATION$ 207,430 1,933$ 107.31$ - -$ - $ 214,698 1,933$ 111.07$ - -$ - PD OFFICE EXPANSION$ 101,755 433$ 235.00$ 395,644 2,910$ 135.96$ 105,752 433$ 244.23$ 409,495 2,910$ 140.72 CITY OFFICE RENOVATION$ 168,584 1,571$ 107.31$ - -$ - $ 174,491 1,571$ 111.07$ - -$ - CITY OFFICE EXPANSION$ 169,905 723$ 235.00$ 379,328 2,790$ 135.96$ 176,578 723$ 244.23$ 392,609 2,790$ 140.72 LOBBY/ COMMONS EXPANSION$ 402,842 2,684$ 150.09$ 402,391 2,681$ 150.09$ 416,959 2,684$ 155.35$ 416,493 2,681$ 155.35 COMMUNITY ROOM/ SUPPORT EXPANSION$ 360,475 2,792$ 129.11$ 329,747 2,554$ 129.11$ 373,095 2,792$ 133.63$ 341,291 2,554$ 133.63 COUNCIL CHAMBERS/ SUPPORT EXPANSION$ 298,948 1,944$ 153.78$ 301,409 1,960$ 153.78$ 309,426 1,944$ 159.17$ 311,973 1,960$ 159.17 POLICE BASEMENT RENOVATION$ 108,215 941$ 115.00$ 108,215 941$ 115.00$ 112,007 941$ 119.03$ 112,007 941$ 119.03 GENERAL BASEMENT REMODEL$ 143,486 1,939$ 74.00$ 143,486 1,939$ 74.00$ 148,508 1,939$ 76.59$ 148,508 1,939$ 76.59 CONSTRUCTION MANAGEMENT FEES$ 211,000$ 211,000$ 211,000$ 211,000 CONSTRUCTION CONTINGENCY $ 240,485$ 292,838$ 247,630$ 301,800 TOTAL CONSTRUCTION COST$ 2,409,860 19,876$ 121.24$ 2,733,019 21,025$ 129.99$ 2,483,358 19,876$ 124.94$ 2,816,661 21,025$ 133.97 III. SOFT COSTS AND OWNER ITEMS BOND, FINANCE & LEGAL COSTS$ 30,000$ 1.51$ 30,000$ 1.43$ 30,000$ 1.51$ 30,000$ 1.43 ARCHITECT & ENGINEER FEES 7%$ 168,690$ 8.49$ 191,311$ 9.10$ 173,835$ 8.75$ 197,166$ 9.38 CIVIL ENGINEERING$ 20,000$ 1.01$ 20,000$ 0.95$ 20,000$ 1.01$ 20,000$ 0.95 SURVEY / SOIL BORINGS$ 5,000$ 0.25$ 5,000$ 0.24$ 5,000$ 0.25$ 5,000$ 0.24 DESIGN CONTINGENCY$ -$ - $ -$ - $ -$ - $ -$ - FURNITURE, FIXTURES & EQUIPMENT$ 400,000$ 20.12$ 400,000$ 19.02$ 400,000$ 20.12$ 400,000$ 19.02 FIBER OPTIC CONNECTION$ -$ - $ -$ - $ -$ - $ -$ - TECHNOLOGY$ 150,000$ 7.55$ 150,000$ 7.13$ 150,000$ 7.55$ 150,000$ 7.13 TOTAL SOFT COST$ 773,69019,876$ 38.93$ 796,31121,025$ 37.87$ 778,83519,876$ 39.18$ 802,16621,025$ 38.15 IV. TOTAL PROJECT COST$ 3,233,55019,876$ 162.69$ 3,579,33121,025$ 170.24$ 3,312,19319,876$ 166.64$ 3,668,82721,025$ 174.50 Notes: 1This estimate is the property of RA Morton and Associates, Inc. Use or circulation of this document is prohibited without written consent from RA Morton. 2Costs represented are based on the "Better" model on the Good/Better/Best scale. 3Relocation costs during construction will require additional clarification and review with the Owners Representatives 4Soft costs are only projections except the Architect and Engineer fees at 7%. 5The general condition line items do not reflect building permit and builders risk insurance cost. The estimated vale is $28,301.00. 6Programming of square footage is based on study by HMA Architects dated June 14, 2013 7Replacement of the elevator is not reflected in the cost estimates 8General Condition Winter construction allowances will require additional consideration based on the establishment of a final project timeline.