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ilt.Budget and Funding
<br />1 . Project Budget Breakdown - The construction cost budget betow was prepared by MACC
<br />Estimating Group for our architects (ALSC Architects) in February 2024 and is adjusted to
<br />reflect Q12025 costs. The detaits behind this summary are avaitabte irere.
<br />Foundations
<br />Superstructure
<br />Exterior Enclosure
<br />Roofing
<br />lnterior Construction
<br />Stairs
<br />lnterior Finishes
<br />Conveying Systems
<br />Ptumbing
<br />HVAC
<br />Fire Protection
<br />Electrical
<br />Equipment
<br />Furnishings
<br />SpeciaI Construction
<br />Site Preparation
<br />Site lmprovements
<br />Site Mechanicat Utitities
<br />Site El,ectrica L Utitities
<br />Sitework Cost
<br />GeneraI Requirements (2.75%)
<br />Bonds and lnsuran ce (1 .250/o)
<br />WA B&O Tax (0.570)
<br />Overhead and Profit (2.75o/ol
<br />Contractor Fees
<br />Contingency (5%)
<br />Cost index to Q1 2025 (3.91%)
<br />$ 549,607
<br />5,634,759
<br />3,569,910
<br />2,045,863
<br />1,134,503
<br />223,053
<br />1,750,665
<br />93,000
<br />2,064,000
<br />3,580,068
<br />299,192
<br />3,285,000
<br />293,250
<br />446,411
<br />2.843.525
<br />Buitding Construction Cost 27,812,8OG
<br />637,774
<br />2,856,892
<br />637,797
<br />200,000
<br />4,332,463
<br />883,995
<br />412,866
<br />165,146
<br />908,305
<br />1,486,317
<br />1,725,779
<br />1,349,559
<br />Totat Estimated Bid Amount $37,590,919
<br />11,277,US
<br />Subtotat of Estimated Gonstruction Cost $33,029,264
<br />Soft Costs (300/o of Construction Costs)
<br />Total Cost $52J68.195
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