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<br />...,1 <br /> <br />Notes: <br />A: <br />B: <br /> <br />C: <br />D: <br />E: <br />F: <br /> <br />APPENDIX A <br /> <br />City of Paris <br />Police Facility <br />Article 1.1.2.5.1 <br /> <br />Preliminary Project Budget <br />April 29, 2002 <br /> <br />Land Cost <br /> <br />1,275,000 <br /> <br />Testing Services <br /> <br />Subsurface Soils <br />Construction Materials <br /> <br />2,500 <br />18,000 <br /> <br />Construction <br /> <br />Building <br />Existing Site Utilities Relocation <br />Landscape <br />Contingency (7%) <br /> <br />3,499,000 <br />o <br />15,000 <br />204,200 <br /> <br />FF&E <br /> <br />Furniture <br />A V Equipment <br />Communications Tower <br />Police Lab Equipment <br /> <br />210,000 <br />30,000 <br />o <br />20,000 <br /> <br />City Budgets <br /> <br />Site Survey <br />Telephone I Computer <br />Moving Costs <br />Communications Relocation <br />Police Temporary Relocation Costs <br /> <br />4,000 <br />80,800 <br />2,000 <br />o <br />o <br /> <br />Indirect Costs <br /> <br />AlE Basic Services <br />Cost Estimating <br />Civil Engineering <br />Landscape Design <br />AN IAcoustical Engineer <br />ADA Consultant <br />Interior Design & Furniture Selection <br />As-Built <br />Reimbursable (Budget Only) <br /> <br />338,000 <br />11,000 <br />7,000 <br />6,500 <br />12,000 <br />6,000 <br />38,000 <br />8,000 <br />38,000 <br /> <br />Total Project Cost <br /> <br />5,825,000 <br />175,000 <br /> <br />Project Continguency (3%) <br /> <br />Total Project Budget <br /> <br />6,000,000 <br /> <br />Refer to Appendix B <br />Budget assumes no existing utilities to be relocated and all necessary utilities <br />are available at site. <br />Assumes partial new furniture and reuse of some existing. <br />Assumes Police will remain in current facility during construction. <br />7% of Total Construction Budget <br />Budget assumes Bid Date of March 2003. <br /> <br />Note A <br />Note B <br /> <br />Note E <br /> <br />Note C <br /> <br />Note D <br />Note D <br /> <br />~ <br /> <br />Note F <br />