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Unit Number Cost <br />Type of Units Per Unit Total Total <br />Construction Cost"860PS and Modarp <br />Courthouse Building <br />BGSF <br />64,461 <br />$600.U0 <br />$ 36,676,600 <br />Government Building <br />45,973 <br />$557.00 <br />$ 25.606,961 <br />Storage Building <br />4,600 <br />$500.00 <br />$ 2,300,000 <br />Sitework <br />SGA <br />345,823 <br />$33.79 <br />$ 11.684,984 <br />Total Construction Budget (Escalated) <br />78,268,W <br />• 1 _� <br />- - - <br />SGA <br />345,82 <br />$ 0 20 <br />$ 69,165 <br />Geotechnical Investigation <br />Traffic Analysis <br />LS <br />$ 50,000 <br />Pre -Design Services <br />Percent <br />0.51, <br />$ 391,343 <br />Design Services Fees SD -PC <br />Percent <br />10.0°! <br />$ 7.826,855 <br />Permitting & Plan Check Fees <br />Percent <br />0.39 <br />$ 234,806 <br />Plannirg Permit Fees <br />Percent <br />0,29/ <br />$ 156,537 <br />Traffic Mitigation Fees <br />Percent <br />0.20J <br />$ 156, +37 <br />Off -Site Development Costs <br />Percent <br />0.511/1 <br />$ 391,343 <br />Testing Services <br />Percent <br />0.5°I <br />$ 391,343 <br />Construction Manager Fee <br />Percent <br />1.01, <br />$ 782,685 <br />LEER Process and Submission <br />LS <br />$ 150,000 <br />Third Party Commissioning Fees <br />BGSF <br />64,461 <br />$ 2.50 <br />$ 161.153 <br />Furniture Fixtures and Equipment <br />Percent <br />3.0°/ <br />$ 2,348,056 <br />Building Technology & Communications Equipment <br />Percent <br />1.5°/ <br />$ 1,174,028 <br />County Moving Casts <br />LS <br />$ 35,000 <br />Building Art <br />Percent <br />0,50 <br />$ 391,343 <br />Owner's Contingency <br />Percent <br />5.0°/ <br />$ 3,913,427 <br />Combined WA State Saps Tax (Ellensburg) <br />Percent <br />8,40/4 <br />$ 6,574,558 <br />Subtotal of Soft Cost $ 25,198,177 <br />Tots Project Cost S 103.466.722 <br />Financial: <br />In talking with the Treasurer's office, the county has the ability to do non -voted debt <br />up to 1.5% of the County's assessed value. So, the BOCC could approve debt of almost <br />$237 Million at 4.6% interest for 30 years. The payment on that amount would be $15 <br />Million per year. <br />Repayment of a debt is more of an issue. The Auditor's office is anticipating a deficit for <br />upcoming budget years. The BOCC would not be able to pass a levee to pay the debt <br />service so the general fund would be responsible for the repayment, <br />