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<br />.J
<br /> Project Budget
<br /> Police and Courts Facility
<br /> City of Paris
<br /> 3/8/05
<br /> 11/07/03 02/18/05 03/08/05
<br />Site Acquisition
<br />Land Cost 1,275,000 1,275,000 1,275,000
<br />Site Assessment 0 0 0
<br />Closing Costs 0 0 0
<br />Testing Services
<br />Subsurface Soils 18,250 18,250 18,250
<br />Construction Materials 10,000 10,000 10,000
<br />Construction
<br />Building 3,674,031 3,865,935 3,892,135 Note G
<br />Existing Site Utilities Relocation 0 0 0
<br />Landscape 10,000 0 0
<br />Contingency 150,000 100,000 100,000
<br />FF&E
<br />Furniture 270,000 270,000 270,000 Note E
<br />AV Equipment 41,904 0 0 Note E
<br />Communications Tower 0 0 0
<br />Police Lab Equipment 0 0 0
<br />City Budgets
<br />Asbestos Abatement 40,663 40,663 40,663
<br />Site Survey 8,033 8,033 8,033
<br />Telephone ' 50,000 50,000 40,000 Note F
<br />IT Cabling/Backbone 70,000 0 0
<br />Moving Costs 2,000 2,000 2,000
<br />Communications Relocation 0 0 0
<br />Bond Interest 0 0 0
<br />Site Paving Materials Allowance 20,000 0 0 Note D
<br />Project Contingency 0 0 0
<br />Indirect Costs
<br />AlE Basic Services 338,000 338,000 338,000
<br />Cost Estimating 10,800 10,800 10,800
<br />Civil Engineering 36,000 36,000 24,600 Note B
<br />Landscape Design 4,400 4,400 3,600 Note B
<br />AN /Acoustical Engineer 20,500 20,500 20,500
<br />ADA Consultant 3,750 3,750 3,750
<br />Structural Engineering 14,700 14,700 14,700
<br />Technology Consultant 13,000 13,000 13,000
<br />Interior Design & Furniture Selection 38,000 38,000 38,000
<br />As-Builts (existing) 4,000 4,000 0 Note C
<br />Reimbursable (Budget Only) 38,000 38,000 38,000
<br />
<br />Total Project Budget
<br />
<br />6,161,031
<br />
<br />6,161,031
<br />
<br />6,161,031
<br />
<br />Note A
<br />
<br />Note A:
<br />Note B:
<br />Note C:
<br />Note D:
<br />Note E:
<br />Note F:
<br />Note G:
<br />
<br />Total project budget includes $161,031 in bond interest accrual as of 1117/2003.
<br />City to perform C.A portion of civil & landscape services.
<br />As-builts deleted from AlE contract.
<br />Site paving materials allowance moved to construction budget.
<br />AIV equipment included in construction budget.
<br />Final contract cost from City
<br />Add $10,000 from telephone budget, $11,400 from civil engineering, $800 from landscape
<br />design, $4,000 AlE as-builts.
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