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Project Budget
<br />COST COMPARISON
<br />FUNCTION 2001 PROGRAM
<br />ICURRENT
<br />Administration IS5, 320, 066 _$6, 006, 315
<br />(29,079 sf @ $120.45 + 14,540 sf @ $125) 29,929 sf @ $133 16 + 15,177 sf @ $133.16)
<br />Total 43,619 sf
<br />Total 45,106 sf
<br />Detention
<br />$1, 337, 047
<br />$1,265,173
<br />(6,477 sf @ $206.43) (7,044 sf @ $179.61)
<br />EOC
<br />N/A
<br />$530,450
<br />(2,500 sf @ $212.18)
<br />Added Spaces
<br />N/A
<br />1 $179,766
<br />(1,350 sf @ $133.16)
<br />Site Work
<br />$1,034,025
<br />$750,000
<br />Subtotal
<br />$7,691,138
<br />$8,731,704
<br />Contingency
<br />$769,114
<br />$873,170
<br />Subtotal
<br />$8,460,251
<br />$9,604,874
<br />Design Fee (5%)
<br />$423,013
<br />$480,244
<br />Subtotal
<br />$8, 883, 264
<br />$10,085,118
<br />Furniture Allowance
<br />$138,362
<br />$403,405
<br />TOTAL
<br />$9, 021,626
<br />$10,488,523
<br />With escalation
<br />estimated @ 3%/yr
<br />$10,772,293
<br />till mid 2006
<br />I BOA I{,b-f-VI1G1 J1 11 IV.
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