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ATTACHMENT #2 <br />James Steele Construction Company <br />Project: New Public Works - Parks Facility <br />Owner: City of Little Canada <br />Architect: Oertel Architects <br />Preliminary Master Budget <br />Date: 04/04/14 <br />Estimate: SD1 <br />Estimator: TPC <br />Project SF: 26,500 <br />Duration in Months: 8 <br />General Building Construction Cost <br />3,600,000 <br />Value Engineering Cost Reductions <br />(372,000) <br />CM Fee: Construction Management Fee <br />3.50% <br />139,020 <br />Owner /Construction Contingency <br />7% <br />278,040 <br />Design Fees: Architectural* <br />5.85% <br />232,362 <br />Civil Engineering <br />Estimate <br />20,000 <br />Site Survey /soil borings <br />Estimate <br />10,000 <br />Material Testing & Inspection: <br />Special Inspections <br />Estimate <br />10,000 <br />Utility Related Fees: <br />Gas & Electric Service Fee <br />Estimate <br />20,000 <br />SAC Chages <br />Estimate <br />14,000 <br />Data cabling & connection Fees Estimate <br />10,000 <br />Hazardous Materials Testing & Removal: <br />Asbestos <br />Estimate <br />10,000 <br />Underground Tanks <br />Estimate <br />5,000 <br />Soil Contamination <br />Estimate <br />15,000 <br />Other Items: <br />Furniture /Equipment ** <br />Funded Elsewhere <br />Security System <br />25,000 <br />Master Budget <br />$4,016,422 <br />Less: Bond Proceeds <br />Funds Needed <br />$3,400,000 <br />$616,422 <br />* Architect's Fee is estimated at 5.85 % of construction. This % should drop given the higher construction costs <br />Equipment Needed, but not included above includes monorail, vehicle lifts, tube system, and office equipmen <br />Estimated cost for equipment is $135,000. Furnishings are estimated at $25,000. <br />Land at $675,000 is not included in the above amounts. <br />