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$27,660. The bulk of the savings resulted from the deletion of the stone veneer on the <br />outside of the office area, which included $43,000 for the veneer and $9,675 for the <br />waterproofing for the veneer. <br />Outlook <br />The actual budget using the actual costs staff knows is figured below: (Estimates are in <br />bold italics) <br />General Building Construction Costs: $3,223,125 <br />CM Fee $112,809 <br />Reimbursables $168,300 <br />Contingency $56,405 <br />Architect $ 188,553 <br />Civil Engineer $28,651 <br />Site Survey/Soil Borings $6,375 <br />Gas & Electric Service Fees $5,000 <br />SAC Charges $14,910 <br />Data Cabling & Connection Fees $10,000 <br />Asbestos Removal $9,621 <br />Underground Tank/Soil Contamination $12,900 <br />Furniture & Equipment (not in initial budget) $93,200 <br />Security System $25,000 <br />Landscaping (not in initial budget) $20,000 <br />Sub -Total: $3,974,849 <br />Less: Furniture Budget - $25,000 <br />Less: Equipment Budget - $68,200 <br />Net: $3,881,649 <br />The total above includes $93,200 for furniture and equipment while the master budget <br />from James Steele does not include that number. It should also be noted that landscaping <br />is not listed anywhere in the budget. That number will likely approach $20,000 with <br />irrigation and sod. <br />With the additional expenses included, the total project cost is $3,974,849. After <br />deducting the budget allowance provided for in the 2015 Capital Improvement Budget, <br />the net cost is $3,881,649, which is just below the Master budget number provided by <br />James Steele. Some of the estimated numbers will likely remain below the budgeted <br />numbers so the overall outlook is favorable for remaining under budget. <br />4 <br />