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November 8, 2022
<br />Emergency Operations Center & Vehicle Storage Facility
<br />Kittitas County Search and Rescue
<br />PRELIMINARY PROJECT BUDGET
<br />Budget Range
<br />Estimated Construction Cost
<br />Low
<br />High
<br />Site Work (NOT including public utility infrastructure)
<br />$400,000
<br />$650,000
<br />EOC Building 4,845 sf
<br />$300 $/sf
<br />$1,453,500
<br />$350 $/sf
<br />$1,695,750
<br />Vehicle Bays 6,025 sf
<br />$175 $/sf
<br />$1,054,375
<br />$225 $/sf
<br />$1,355,625
<br />Sub Total 10,870 sf
<br />$268 $/sf
<br />$2,907,875
<br />5341 $/sf
<br />53,701,375
<br />Sales Tax @ 8.1% on Construction Costs
<br />$235,538
<br />$299,811
<br />Construction Contingency @ 5%
<br />$145,394
<br />$185,069
<br />Sub Total
<br />$303 $/sf
<br />$3,288,807
<br />$385 $/sf
<br />$4,186,255
<br />Consultant Services
<br />Architectural/Engineering Fees
<br />$300,000
<br />$350,000
<br />Electrical Engineering Extra Services, Estimated
<br />$15,000
<br />$30,000
<br />Civil Engineering, Estimated
<br />$25,000
<br />$50,000
<br />Landscape Architecture, Estimated
<br />$3,500
<br />$4,000
<br />Mise. Expenses (Document Printing, Consultant Travel, etc.)
<br />$2,500
<br />$5,000
<br />Sub Total
<br />$346,000
<br />$439,000
<br />Other Costs
<br />Planning Approval Fees (SEPA& Cond. Use)
<br />$2,500
<br />$3,000
<br />Plan Review and Building Permit
<br />$15,000
<br />$20,000
<br />Water Main & Fire Hydrants Connection Fees
<br />$4,000
<br />$6,000
<br />1" Domestic Water Connection Fee
<br />$2,000
<br />$3,000
<br />Water Systems Inspections (By City)
<br />$750
<br />$750
<br />Natural Gas Connection Fee
<br />$0
<br />$0
<br />Pacific Power Connection Fee
<br />$12,000
<br />$15,000
<br />Construction Testing (under separate contract)
<br />$15,000
<br />$20,000
<br />*Signage
<br />$10,000
<br />$15,000
<br />*Furnishings Allowance
<br />$35,000
<br />$75,000
<br />*Appliance/Equipment Allowance
<br />$5,000
<br />$10.000
<br />*Other (honer Expenses
<br />1 11 ""
<br />Sub Total
<br />5108,750
<br />$182,750
<br />Project Grand Total
<br />$3,743,557
<br />$4,808,005
<br />Current Market Contingency n 30'9
<br />$872,363
<br />Project Total w/ Current Market Contingency
<br />$4,615,919
<br />$5,918,418
<br />Note: "*" Indicates Owner budgeted Items
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