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APPENDIX A <br />City of Paris <br />Police Facility <br />Article 7.1.2.5.1 <br />Preliminary Project Budget <br />April 29, 2002 <br />Land Cost 1,275,000 <br />TesHng Services <br />Subsurface Soils <br />2,500 <br />Construetion Materials <br />18,000 <br />COnstructiOn - <br />Building <br />3,499,000 <br />Note A <br />Fxisting Site Utilitias Relocation <br />0 <br />Note B <br />Landscape <br />15,000 <br />Contingency (7%) <br />245,000 <br />Note E <br />FFBE <br />Furndure <br />210,000 <br />Note C <br />AV Equipmant <br />30,000 <br />Communications Tw+er <br />a <br />Police Lab Equipment <br />20,000 <br />City Budgets <br />SRe Survey <br />4~000 <br />Telephone / Computer <br />80,800 <br />Moving Costs <br />2,000 <br />Communications Relacation <br />0 Note D <br />Police Temporery Relacation Costs <br />0 Note D <br />Indireet Costs <br />AIE Basit Services <br />338,000 <br />Cost Estimating <br />11,000 <br />Civil Engineering <br />7,000 <br />Landscape Design <br />6,500 <br />FJV /ACOUSIical Engineer <br />12,000 <br />ADA Consuftant <br />6,000 <br />Interior Design & Fumiture Seiection <br />38.0130 <br />As-BuiR <br />8,000 <br />Reimbursable (Budgel Ony) <br />38,000 <br />Tofal Project Cost <br />5,865,800 Note F <br />Projeet Contingueney (3%) <br />175,000 <br />Tofal Projeet Budget <br />6,040,800 <br />Nobs: <br />p; <br />Refer to Append'a B <br />B; <br />Budget assumes no existing util@ies to be relxated and all neeessary utilities <br />are available at sfte. <br />C: <br />Assumes partial new turniture and reuse of some exdsting. <br />p: <br />Assumes Pdice will remain in current facility during consVUCtion. <br />E: <br />7% of Total Canstructian Budget <br />F: <br />Budget assumes Bid Date of March 2003. <br />t <br />