Detailed Project Budget

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Lorena Gregory
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1 Detailed Project Budget *Packet must include Attachment A and Attachment B* Kit Carson School District R1 2/23/2018 Total Project Cost: 32,135, Division of Public School Capital Construction Assistance Colorado Department of Education 1580 Logan St., #310 Denver, CO 80203

2 Design/ Consulting Fees City and Planning Fees Sub Architectural/ Design Fees Architectural 1,955, % of estimated construction cost of 23 million Structural Mechanical Electrical Landscape Design Code and Accessibility Review Interiors Printing/ Reimbursables/ Mileage 40, D Modeling/ Computer Animation/ Model Acoustical Design Lighting Design Food Service Design Health Dept. Review 2, Historical Reviews Civil Engineering Drainage Study Zoning PUD Special Use Permit Costs Colorado Geological Survey Transportation Improvement Plan Traffic Study/Parking High Performance Energy Modeling 25, High Performance Commissioning (CxA) 200, LEED/CHPS Design & Coordination 15, LEED/CHPS Certification 10, Project Management/ Owners Representative 345, % of estimated construction cost of 23 million Design Fees Subtotal 2,592, Preliminary Development Plan (PDP) Official Development Plan (ODP) Amendment to PDP of ODP Rezoning Fee (if applicable) Public RightofWay Easement Vacation Park Development Fees Street Excavation Permit enter in any clarifying statements here CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 1 of 6

3 Submittal Fees Sub City Planning Fees Subtotal enter in any clarifying statements here Utility and Development Costs Site Survey and Soils Report Water Tap and Development Review Assessments Well Permits (water) Fire Protection Water Tap Fire Hydrants Water Reserve for Fire Protection Water Tap Fees 20, Existing Water Tap Credits Special Metro Districts Sanitary Sewer Review and Assessment Septic System/ Leach Fields Metro District County (as applicable) City 5, State (as applicable) Storm Sewer Utility Services Utility Extensions 25, Gas 25, Fuel Storage/ Propane/ Wood? Electric 50, Phase Power Phone Cabling Cable Television Cabling City Traffic Impact Fee City Development Excise Tax Metro District Fees Street Lighting Fees *Not to be included in grant application Traffic Control Devices *Not to be included in grant application Extraordinary Offsite Utility Costs Utility & Development Costs Subtotal 125, Site Survey 15, CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 2 of 6

4 Material Testing/ 3rd Party Inspections Environmental Sub Geo Technical Report 15, Site Survey and Soils Report Subtotal 30, Caisson Inspection Soils Compaction 35, Rebar Inspection 20, Concrete Testing 20, Steel Welds & Bolted Connections 25, Asphalt Testing 20, Spray Fireproofing Material Testing Subtotal 120, ACM Abatement 150, Block Filler Underground Tanks/Contaminated Soils Lead CFCs Storm Water Management State Demolition Permit State Fugitive Dust Permit Animal Removal/Relocation Endangered Species Act Environmental/Hazmat/Testing Subtotal 150, enter in any clarifying statements here *Included but not limited to the noted below. Additional Costs * The owner is tax exempt Builder's Risk Insurance (If by owner) Leasing Fees Rental costs during construction Legal Fees 10, Finance Costs Moving & Relocating Costs 30, Land Purchase Site Development Colo. Dept. of Transportation Costs CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 3 of 6

5 Building Systems Infrastructure (by owner) Sub Easement Dedications Construction Loan Interest Additional Costs Subtotal 40, Sound System/Audiovisual/TVDVD Included with Hard Costs Telecommunications Included with Hard Costs Phone Systems Cabling Included with Hard Costs Data Systems Cabling Included with Hard Costs Equipment 35, Telephone system Security Systems Included with Hard Costs Fire Alarm System Included with Hard Costs Building Systems Subtotal 35, enter in any clarifying statements here Furniture/ Fixtures and Equipment *Items may or may not be included with the grant application, to be reviewed. Window Coverings Included with Hard Costs Parking Lot Signage Included with Hard Costs Permanent Interior Signage Included with Hard Costs Interior Plaque Included with Hard Costs Permanent Exterior Signage Included with Hard Costs Monument Signage Included with Hard Costs Technology Computers/Laptops/Tablets 125, Projection Equipment 20, Smart boards, LED Touch Screens, Etc. 50, School Desks/ Tables/ Chairs 320, Cafeteria Chairs and Tables 40, Office Furniture 50, Office Equipment Display Cases Included with Hard Costs Marker & Tack Boards Included with Hard Costs Foodservice Equipment Included with Hard Costs Indoor Sports Equipment Included with Hard Costs Bleachers Included with Hard Costs Scoreboards Included with Hard Costs CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 4 of 6

6 Site Furnishings Sub Site Furniture 15, Outdoor Sports Equipment Included with Hard Costs Playground Equipment Included with Hard Costs Project Furniture/ Fixtures and Equipment Subtotal 620, SOFT COST TOTAL 3,712,500 enter in any clarifying statements here Permits, Taxes, Bonds Building Construction Cost Direct Cost of Work by Division HARD COST *Public School Facilities are tax exempt Building, Mechanical, Plumbing, Electrical Permit Fees Included with Hard Costs Plan Review Fee (State) 15, Fire Department Review Fee 5, State Inspections by 3rd Party Storm Water Permit Fees Land Disturbance Fee Permits, Taxes, Bonds Subtotal 20, Cost per SF Division 1 General Requirements , Division 2 Sitework ,191, Division 3 Concrete , Division 4 Masonry , Division 5 Metals ,698, Division 6 Woods & Plastics , Division 7 Thermal / Moisture Protection ,244, Division 8 Doors & Windows ,061, Division 9 Finishes ,211, Division 10 Specialties , Division 11 Equipment , Division 12 Furnishings , Division 13 Special Construction , Division 14 Conveying Systems CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 5 of 6 Totals

7 Sub Division 15 Mechanical ,448, Division 16 Electrical ,689, Single Scope Lump Sum Bid (use if no divisions provided) Subtotal for Direct Cost of Work ,001, Contingencies in Escalation 8.00% 1,840,160 Hard Costs Construction Contingency 4.00% 920,080 Subtotal for Direct and Indirect Cost of Work ,762, General Liability Insurance 1.00% 257, Fees, Insurance, Builder's Risk Insurance 0.50% 128, and Bonds Fees for Overhead and Profit 3.00% 772, Performance and Payment Bonds 0.50% 128, Total Construction Hard Costs ,050, Owner's Contingency on Construction 5.00% 1,352, Building Construction Costs Subtotal 28,402, Other Costs Not Listed Above Please list: 1) 2) 3) 4) 5) 6) 7) Excluded Items Subtotal HARD COST TOTAL 28,422, enter in any clarifying statements here PROJECT SUMMARY Cost Totals Cost Per Sq. Ft. Soft Cost Total Hard Cost Total 3,712, ,422, TOTAL PROJECT COST 32,135, CDE CCA Detailed Project Budget Attachment A "Project Soft Costs" Page 6 of 6

City of Los Altos. Civic Center Master Plan Council Meeting. March 24, 2015

City of Los Altos. Civic Center Master Plan Council Meeting. March 24, 2015 City of Los Altos Civic Center Master Plan Council Meeting March 24, 2015 Agenda Context, Purpose, Intended Results Final Site Design Concept Cost Model & Budget Data Review Council Input Needed Context