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<br />DRAFT PROJECT BUDGET WORKSHEET- draft
<br />ELK RIVER LIBRARY
<br />PROJECT SUMMARY
<br />FUNDING BUDGET $/SF
<br />1 FUNDING SOURCE
<br />1.01 Bonding 3,830,000
<br />1.02 Library Fund to be delennlned
<br />1.03 Capital outlay
<br />1.04 Sherburn County Grant to be detennined
<br />1.05 Revenues from Property Sales to be determined
<br /> I
<br /> TOTAL $ 3,830,000 (plus additional funds)
<br />COSTS 16,OOOsf 16,OOOsf LEED
<br />2 SITE DEVELOPMENT COSTS
<br />2.01 Site purchase 0 0
<br />2.02 Conditional Use/Zoning review fee 0 0
<br />2.03 Plan review feesJBldg Permit 0 0
<br />2.04 SACIWAC charges 0 0
<br />2.05 PCA fees 0 0
<br />2.06 Site demolition/prep 0 0
<br /> SUBTOTAL $ 0
<br />3 CONSULT SERVICES/MISC COST ITEMS
<br />3.01 Architectural
<br />3.02 Structural Engineering
<br />3.03 Mechanical Engineering
<br />3.06 LEED Documentation Consultant
<br />3.07 Energy Modeling / ME LEED Doc.
<br />3.08 Landscape Arch
<br />3.04 Electrical Engineering
<br />3.17 Independent Cost estimator
<br />3.06 Civil Engineering 459,~.h
<br />3.07 subtotal 388,000 .,..-"
<br />3.05 Site Survey 6.050 6,050
<br />3.09 interior Design 35,000 35,000
<br />3.10 Library Program Consult 0 0
<br />3.11 Technology Consult 5,000 5,000
<br />3.12 HVAC Commissioning 10,000 10,000
<br />3.13 EnvironmlPCA consult 0 0
<br />3.14 Traffic Study 0 0
<br />3.15 Soil testing-Geotechnical 3,000 3,000
<br />3.16 Construction Testing 6,500 6,500
<br />3.18 Owners insurance 0 0
<br />3.19 Legal fees 0 0
<br />3.20 Moving costs 2,000 2,000
<br />3.21 Signege 18,000 18,000
<br />3.22 Promotionalllnformational Materials 3,000 3,000
<br />3.23 State Plan Review 0 0
<br />3.24 Renderings/Models 3,000 3,000
<br />325 Consult Reimbursabtes SO,OOO SO,OOO
<br /> SUBTOTAL $ 529,550 600,550
<br />4 FFElTECHNOLOGY
<br />4.01 FFE 275,000 275,000
<br />4.02 Technology GRRL
<br />4.03 Communication I Security 18,000 18,000
<br />4.04
<br /> SUBTOTAL $ 293,000 293,000
<br />5 CONSTRUCTION COSTS
<br />5.01 Construction-bldg 2,640,000 2,838,000
<br />5.02 Site 87,000 87,000
<br /> SUBTOTAL $ 2,727,000 2,925,000
<br />6 PROJECT CONTINGENCY 260,000 290,000
<br /> SUBTOTAL $ 260,000 290,000
<br /> TOTAL $ 3,809,550 4,108,550
<br />OVERALL BUDGET
<br /> FUNDING $ 3,830,000 3,830,000
<br /> COSTS $ 3,809,550 4,108,550
<br /> D1FF $ 20,450 -278,550
<br />KKE Architects
<br />costsummary options - 0315.xls
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