Loading...
HomeMy WebLinkAbout2022-06-14-minutes-solid-waste-and-maintenanceSofld Waste and MaMtenance RegWar Meeting Tuesday Jame 14, 2022 o 2:00 PM BOCC Conference Room 205 West 5th Room 108 - Ellensburg 1. Call to Order 2. Citizen Comments (1 min. time limit) 3. DLR Group Presentation 4. RCW 42.30.110 - Executive session: (c) To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public 5. IT Cable Runs 6. Other Business 7. Concluded Created on 6/9/2022 1:52:03 PM KITTITAS COUNTY SOLID WASTE AND MAINTENANCE MINUTES BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG Regular Meeting TUESDAY 1 2:00 PM June 14, 2022 Board members present: Laura Osiadacz, Chair, Cory Wright, Vice -Chair, and Commissioner Brett Wachsmith Others: Patti Stacey Call to Order: Meeting called to order at 2:00 pm by Commissioner Osiadacz. Citizen Comments (1 min. time limit) No members present. DLR Group Presentation: DLR Group Presented via Webex the Kittitas County Courthouse Replacement predesign report. Discussion was held and the Board requested that the DLR group present to the Management Team and verify the space needs with each Departments. RCW 42.30.110- Executive session: (c) To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decrease price. However, final action selling or leasing public property shall be taken in a meeting open to the public. Entered into executive session for 10 minutes. No action taken. IT Cable Runs: Discussion was held regarding the running of IT cables in the courthouse. Directions were given to work with the IT Director to find a solution. Other Business: No other business was discussed. Concluded: 3:15pm `2 Patti Stacey 2022-10-11 MINUTES KITTITAS COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman County Courl'r[ouse DID �n . i e�-)) pr----� I F\ C; D Cod, kz:=� C t Kittitas County Project Number: 73-21126-00 PREDESIGN REPORT JUNE 14, 2022 DRAFT LDLRGROUP r! � o� KrMTASCoU.'= ly '77 Table of Contents EXECUTIVE STATEMENT 4 PROJECT GOALS 5 PROJECT SITE 6 SPACE NEEDS STUDY 8 SPACE ADJACENCIES 10 STACKING DIAGRAM 14 MASSING AND CONCEPTUAL DESIGN 16 COST ESTIMATE 20 APPENDICES 23 Kittitas County p 'aurthouse Re lacemer "'AFT PRE -DESIGN REPORT JUNE 14, 2022 3 EXECUTIVE SUMMARY The available space and life cycle of the existing Kittitas County Courthouse has been evaluated frequently to find solutions for expansion and to fix the infrastructure. Following space needs assessment in 2016, DLR Group was hired to assist in developing community outreach to explain the issues and needs of the existing building. Through 2021, DLR Group worked with the County's committee for the courthouse support. The members of the committee were selected by the County and represented interested community members and active citizens that understand the needs of Kittitas County. Together, DLR Group provided an assessment of multiple site options to provide a final community support presentation that would be given to groups and agencies throughout Kittitas County. Upon completion of the presentation, the community group in partnership with the Board of County Commissioners determined that the bond measure required a more detailed and thorough assessment of the needs to be presented prior to the bond measure being put onto the voting ballot. DLR Group did the following further research to provide a more comprehensive substantiation for the bond measure. DLR Group reviewed the previously executed space needs assessment from 2016 to ensure it is still in line with the needs of each department. This assessment includes any modifications that have developed over the COVID pandemic of 2020-2022. DLR Group spoke with all departments included to review these allocations. DLR Group expanded the space needs assessment to include more government departments that were not in the previous assessment because the preferred option was to move out of the downtown core which would require more departments to be relocated to the new location. DLR Group did a space needs assessment for the Sheriff Office and the County Jail because it is anticipated a new jail will be required to accommodate the final build out of the campus for County services. This development was included for future scoping but did not include any building development or cost estimating. 4 NDLRGROUP • DLR Group confirmed the parking counts for each department were consistent with the needs requested in the space needs assessment. • DLR Group developed a written description of a typical courthouse and government department building to provide as much detail as possible in this stage for the cost estimators, Roen Associates. • Roen Associates provided a conceptual cost estimate of anticipated cost that reflects the inflation and cost overruns that have escalated construction costs in 2021 - 2022 above forecasted levels. This estimate is scalable for the future based on known escalation rates that occur to ensure the estimate may be maintained until the project is complete. • DLR Group provided two professional renderings of the preferred option to reflect the caliber and complexity of the project that is estimated. This design reflects a feasible solution that accommodates the space needs and operational efficiencies on the selected site. The building is not fully designed or detailed and is just a conceptual visual of what could be provided within the estimated funding. This study determined that a bond measure should be run for $132,000,000 to cover the project cost and ensure the funding is appropriate for the current and future needs. NEXT STEPS The Board of County Commissioners (BOCC) has been given this report and regular updates on the conceptual design direction. This information shall be incorporated into the presentation to be given to the community groups throughout the entire County prior to the bond measure. Once the BOCC has confirmed the direction and scope to be included on the bond measure, the measure will be put onto the voting ballot for the citizens to move forward. Following approval of the bond measure, it is recommended that the County moves forward with design and construction of the Courthouse and Government Department Buildings to limit the continual escalation. It is anticipated that following final completion of the construction of these buildings and site amenities, the Sheriff Building and County Jail may be completed at the same site. N J O C9 H U lu I O m a O G O) N -0C .� + O O O U 3 i CO coCa CDo > 4J +' 0 N W ca.L N C = •� cr+O cn tO 0 .� " t O o C C O a)r C U al O i (O coco a N EEa� �O O ` E cn N EO H O '� O ca U U Cl) C O E E +; O N O C fl- cn ooNEcn cn C Q• co ' o ca >>�nEa,cnc� ca N C ,O to co O ca O a)a)co U O w C >+ C 0 3 U Loncn 0cnE�c �n= o aja �O CM wv,Oo O—oUc OY CD cm O O N Y Q L o O L 3 E �. . O U C +Lcn -O O O O O c) i O U Q—_ co ca E cn > O CO UO i fl- C> O CL — O 0 + d C O_ c) 3:E >a)m o U O U C N O O C a", U V CL o W N O d to -O O) +' � -O 3 0 C 0 ca N p >, O U O U N L L O cu C L ,- cn V) =O a)M L U O U— O i= L o '• coo (n CO = cn -r O U U— O "O a) N +r U O C cO +., N > L 0 3 U cn o+ 0 a N i= .— L O O ++ U CO :.N N m O 0 a) C U E C V O 3 0 0 N O ca co L(n C cmC Q" N O cO -a O o c o cn N 70 0 0 C U Y U C> O Z U tc c CD L (D a) o cn 'w 'E y —cca+,o.a) WWMm E 0Q•NOL o_U O) _ O O L v— L 7 ►— ca +� ca � H 0 +� cn PROJECT SITE The preferred site for the new facility has been selected property to the south of the airport. This location has opportunity for continued development, expansion for the growing needs, and access for both Upper and Lower County citizens. Thorough investigation of the existing downtown site was done in tandem to the Airport site. Downtown infrastructure is highly desirable and access for all people within the city of Ellensburg. The available resources in Downtown Ellensburg is a benefit to the operations of the court. However, the available land at the existing location is highly limited for growth and development as the needs for the courthouse grows. The existing facility is highly restrictive for growth and is currently highly undersized. The 6 DDLRGROUP existing conditions were not physically assessed by DLR Group as part of the scope of work, but were described as end of useful life for the required systems throughout all County buildings. To build the required needs for the County Downtown, a parking garage would be required in the preliminary phases of construction in the Downtown core. Additionally, the adjacency of the jail to the courthouse imposed significant construction security concerns during the redevelopment of the courthouse. By constructing in a new location, the courthouse and government departments can stay fully operational until the campus is completed and available for moving in. Phase 1 of the new facility campus at the airport site consists of the Government Building and the Courthouse building. The buildings are adjacent but separated with a area separation joint to allow a separate construction type at the Courthouse because it has a higher construction classification being an essential facility. The courthouse is typically a higher cost per square foot for finishes, security, and Category III essential facility. The government departments will be in the separate building with a shared entrance and security screening point. The site orientation with shared entrance is based on a civic plaza on the east side of the building. This space provides a welcoming entrance for the County departments, a place for meeting and reflection as people come to the courthouse, and outdoor space for staff. Parking for the public, staff, County vehicles, and secure access for the future jail and Sheriff office have been developed on this site to ensure it can accommodate the needs identified. The red buildings of the jail and Sheriff office are provided as Phase 2 construction of the campus and will be required to be issued as a separate bond measure in the future. The property directly to the east of the campus has been preserved for development by other agencies or communities in Kittitas County such as community support, programs, restaurants, shops, etc. Kittitas Count Cot.rrth'ouse Re Iacemen RE -DESIGN REPORT JUNE 14, 2022 7 SPACE NEEDS STUDY The space needs assessment from 2016 was provided to DLR Group, and it was determined there were items not fully included in the preliminary study. To ensure the cost issued in the bond measure is accurate, DLR Group encouraged the County to review the existing information with the departments. Information that is inaccurate or not fully reconciled in bond measures can lead to future issues funding and space requirements. DLR Group reviewed the existing information with each department and revised the numbers in the following matrix. Departments highlighted in green have been provided within the "Government Building" in the conceptual plan. Items highlighted in blue are to be located within the Courthouse building. Items in gray are distributed throughout the complete campus. 8 &DLRGROUP DLR Group also provided a space needs assessment for the Sheriff Office and County Jail to accommodate the full County Campus concept as the preferred option. This information was used to ensure the campus can accommodate the total needs, but was not costed or developed into space needs beyond locations on the campus plan. O U m M I w IUJ V O O a c') e7 C.) c1 00 4i N (0 0) O N O CO ry ry rn M rJ ti CA V M O -t O t^ -.t W In rV O t~ 47 o J +t 't m O N O M "t O CV m �_ CA O O (- �S Cl! c0 K . rD O (C) +- m O M 0i O LL7 O ry Vl N M N �- -t O N N -t V LLl `7 O Z iw D: r f]0 N V '! N N N 4 V7 (ti N N N In O O O CA I V fn fD (D (D rD co :t to fn]�20 `1 O O "t m CV M O N r m . M n M Q) � lt7 n0 0 It (h mn 7 N O7 Tf O rDO fD CA O M Q) O lf) O iN N I N M CV Ln �m N 7 C2 _n O m !D r N N O] to O r m ~ V O O O r< fn l7 O] C e0+ O LL W Vl m p Q K C1 m = y z F. O w �.• = fn fn a° 02 �L Z W O_ a O W �..,. V�Ww z C CL ¢ p �(.7 �m a O m en LL to zLL w c a a> u ow ON O w=w�z0 W (.7 a xa o A _ m WZ H �w~aZQ O F Z rn fahm Ej F O O� O =� (nc7 m m Luw V U I¢Oz0¢QZ��O n2fnOUZ�?OU in V wm rn n o m �._.� m m m O d. 0 Z Z W O O!' LuF C J W W 2 0: �' J O p C & 00be Zza2 TG ZWF-wUV11-20, i� UU L)an.�¢� Q W H �- 0¢ D: D' 2�Z�iw� O W Q w O> W J Cn Ommmwn. J J J W wz W �;o m 'p� cO2 ` 2 a mJj0000�zZ'�4aaaavxi(4 w to pHFi° 0< L77 i F rL (1 r- -� CL fps oxt; Q0] V CwWu:(92-=�Y-�gZOaaQd✓+ ---' r- �Y (A 6) O O 0) r O r (0 It �t 00 O (D O m IT h O O LO Kr ['rl ('7 (D 7 I- N n LL (A O L CD V clItN N 0) O Q) 0 0 (71 N - M CO r ON 00 IT LL 00 O G) r4 r- O 00 O O O) (6 N to rn O P. (D O O a Z O N o r LL LL � m m y fu G 3 m Cl) c u Z (n y a cmi O 00co s • a c� c� 7 7 ✓ �"'. C~ r C U O L O12 U t0 D06 -Zfn O C £ C C O_ L N U � O O. U c8 N c c p .N �° N O) .N Y p c Q N U (`6 O N N Y (0 N m y y N • O O '•,� O jn 01 0) U Q O O V Z m p p (p >>p m O ( C .S CDQ CO to m O N> y (� to U)D O .y (!) j d (0 m T p F d O) 00 ~ m y N ¢ ' y p 'C E m O _ 7 c O y VJl sc cn Q'cn U) mm m N v N v min W a p �— m O min 0 O N 0 0 SPACE ADJACENCIES The space needs assessment was developed into departmental space adjacency diagrams. These diagrams illustration the proximity of departments to each other throughout the building. This facilitates the overall layout of the building. These diagrams also indicated the advantages for a single shared public secured entrance between the two separate buildings of the Government Building and the Courthouse. LOWER DISTRICT COURT There are two District Courtrooms on the same floor as the Superior Courtrooms. They will be similar to the Superior Courtrooms but have less finishes and wood work throughout the space on the walls. The millwork will be similar in scale and detail. There is a 14 person jury and seating for 50 public people. Clerical staff area is an open office configuration with amenities on the side and offices adjacent for the chambers and executives. SUPERIOR COURT There are two Superior Courtrooms with 13 person juries and seating for 50 public people in the gallery. There will be typical courtroom millwork of solid wood veneer over particle board or plywood that has a judge's bench, clerk, witness. There will be tables for the attorneys in the gallery with connection to audio visual systems. The room will have two staff exits to the back staff corridor and one central public entrance. Inmates will enter from a secure holding area between the two courtrooms. There is one ceremonial courtroom that will be similar to the Superior Courtrooms but have seating for 100 public people in the gallery. This room will be on the first level under the courtrooms and use the same inmate elevator as the second floor courtrooms. The three jury deliberation rooms are located adjacent or in close proximity to each courtrooms. The In -Custody holding area will provide holding between the Superior Courtrooms. 10 16DLRGROUP JUVENILE COURT SERVICES • This area is mostly office areas with area for limited open offices. Spaces and offices should have acoustic privacy (not confidentiality) and full height walls to ensure conversations are protected and offices are functional. MISDEMEANANT PROBATION • This area is mostly office areas with area for limited open offices. Spaces and offices should have acoustic privacy (not confidentiality) and full height walls to ensure conversations are protected and offices are functional. CLERK • Clerk will have windows to the public lobby that should be protected for ballistics as standard, typically at glazing. • Stations will have an assortment of equipment that requires to be plugged in and storage for files and paperwork adjacent to their space. • Secure exhibit storage will be used throughout this area. PROSECUTING ATTORNEY There are four sections within the PA with a manager and associated standard offices. Open offices will be low wall cubicles. Shared amenities such as work rooms and storage etc. will be located to be accessible by all sections within the department. SHERIFF • The Sheriff security office will manage the overall security of the building, not be directly related to future phases on the campus. CIRCULATION Space adjacencies of courthouse building. .............................................. Kittitas County Courthouse Replacement DFRAFT PRE -DESIGN REPORT JUNE 14,2022 11 SPACE ADJACENCIES (CONY.) AUDITOR Similar to Treasurer, there is offsite storage that needs to be provided and is included in the overall building area. Some sharing of space can occur depending on the proximity of the departments. Library will have fire rated construction to protect the contents and should be protected. BOARD OF COUNTY COMMISSIONERS Executive offices will be at the standard of a judge's chamber Commissioners Auditorium is the equivalent of the Ceremonial Courtroom with seating for 100 people. Wood millwork at all locations will be provided. CORONER Evidence storage is provided in this area which will require dedicated exhaust, redundancy for heating cooling, humidity control, etc. to ensure that all evidence is not compromised. There are fire rated storage areas for sensitive documents. FACILITIES MAINTENANCE • This space is both shops and parts storage and office area for the facilities team. PUBLIC HEALTH There are four sections within the Public Health with mixed access for public and staff only. Therefore access control will be necessary to separate areas that are staff only. Most locations are shared offices in lieu of open workstation cubicles. PH does include patient spaces for some exams or patient supports. 12 ©DLRGROUP PUBLIC WORKS • Public Works has areas for large sheet plan review and storage to take place in the department. • Locations for equipment that is muddied or dirty from field work is provided. • Large coordination rooms and collaboration areas are provided for the training and meetings that occur with PW. • The open offices may be combined into one larger location with proximity to their managers and support services / teams. PUBLIC RECORDS • PR is predominately shared office areas for staff with lockers and amenities for work room spaces. TREASURER The open office area of the Treasurer will typically be low partition walls except where noted to be a higher, more private space such as the Administrative Assistant. There is a fire proof, secured vault with access control measures. There is a need for large storage of archive files that can be offsite but should be included in the budget. For this scope, it is included in the overall program numbers and can be part of this building. GENERAL BUILDING SUPPORT These spaces are supporting to the main building to ensure there are areas for utilities, restrooms, lobbies, screening spaces, etc. There is area indicated for exterior outdoor seating areas for staff that should be accessed from staff areas and private from view. INFORMATION TECHNOLOGY • This area has the servers and lab support spaces for I.T. • Does not require a raised floor in the server room. • Conferencing areas can be shared with other departments if in proximity. BUILDING SUPPORT SERVICES ---------------------- i i,UBLIC 14 ENTRY CIRCULATION BUILDUVG SUPPORT SERVICES Space adjacencies of govemment building. Kittitas County COurthouse Replacement E DRA T PRE -DESIGN REPORT JUNE 14, 2022 13 STACKING DIAGRAM Additional to the adjacency of the departments is the vertical stacking of the departments in the building. Many departments contend with access to the front entrance, security connections and staff only areas, and the typical floor height for certain services. For example, the courtroom spaces are typically a higher floor to ceiling height for the required visibility and raised dais of the judge for court proceedings. Therefore, understanding what floor and connection each department has to each other is important. All modern courthouses are developed on one fundamental principle of three separate and secured circulation paths - staff, public, and inmate restricted. These paths must be continuous throughout the facility and not be interceded by each other. The stacking diagram for the Kittitas County Courthouse was determined to be a two story structure for both the Courthouse and the Government Building. This would facilitate inmate drop off at the appropriate locations and circulation up to the courtroom holding areas. 14 16DLRGROUP The diagram attached indicates blue areas for the courthouse building and green areas for the Government Building. The vertical circulation provided throughout both buildings are indicated with the designated colors. Yellow bars indicate public elevators; blue bars indicate restricted elevators for staff only; and the red bars are for detention or in -custody circulation. w t6 U) 0 0 co m a) o a 7D > -0�v o Z, U U N N 7 � o a M N N N C i O � N o L v c 3 " U N = O O OL :3 <<m00=a N T— O O J J W W W W J J N v L w N E CL O v CD N Q y�+ C N N L E U c� E.�.0 R a Ua_ t N C U � R m s i Eu) Oa O O m L U c R L a) :3 > o u J�L•- ��e MASSING AND CONCEPTUAL DESIGN To give the citizens a vision of what the bond measure could develop, DLR Group provided a professional rendering that indicates material, scale, fenestration (windows), and site development of the building that would facilitate the courthouse and department functions. This building has the shared central public entrance off a civic plaza with drought tolerant site landscaping that would be maintainable and appropriate to the area of Ellensburg. The eastern windows along the courthouse building have vertical fins over the windows to mitigate the morning sunlight that would create glare and heat gains that would be moderated throughout the day. The glazing looks into the central public waiting in front of the four courtrooms on the second level. This effect provides calming measures for people that are arriving for their court hearings. The views and connections to the exterior provide appropriate lighting that will minimize energy costs. The views to the exterior have been proven through precedent courthouses to have a direct affect on the people within the space. The government building is similar in scale but has smaller window openings that can be determined to be scalable to the departments within the spaces. Horizontal sunshades are provided on all south windows to ensure glare and heat gain from the region is controlled in the departments. The roof top equipment will be provided for each building as they function separately and are zoned independently. Screening of the equipment is provided because they will be large and visible from the parking areas and vistas approaching the campus. The central entrance is the main feature of the elevation to ensure people who do not frequently come to the campus clearly identify the entrance and are drawn to the center of the building. Wayfinding and signage throughout the building and campus will accompany this entry to ensure people are directed to the appropriate department for their operations. 16 ©DLRGROUP tl'Ra ' i`• } k' I !>�. .�: , �1'(1 II # III {, _ " � t . ! � !4� 1 11 i !r81 1111 4!, Ii. 7G 1i1 �7 I��� �,,� t � •w ' ! d .' i', !e ! 1 - I I 1r�c5l4L' }� 11�' •1; '��� 17 7' �t l+ 7 1• I11. _';It V II 1 ll i I.; i T% ' ►; y��Si �!, �f��I 1Fl� '� !! f � 7t 1., i?d�j' I ���,�,��i1�s le !���Ikti 4'", 3�� �! ill I I ty '� •: - I�}i! i!'��'�t�� i F �� d i�#' ,i I�y ,,1�5-,LSI.Itt• ,! 7, - .#{ttl�,t�l I v 1 �,i I111 1,r1'ein .itii!'�� '� i'� ' 4 i' �—.'�'i f�t d Ai, tii7---•-_. �� _{� _ IIJiI+ feys l����'•tj;•i f�hi.i �$'j,�� ii� RI I �� -_ •_ (`,"'" +.(i4'Su o °r�� :'r]�''L�( 1,° Iy �y� � 1i�r I,i• i ' t`: h'"1: 4�`rlry� I• I Vs+9:::- � ��yMMi ; r��'•1 t'4 !I1,{�"_.'1• t "`' i{4}'X�1� �+� I.., 'Is 1/r7: �4 �yrfs � 51 'p�y.: j'� �t �lj f,� �I II I � e � t i is 1_ 1 rtr";.`i i .' � �•� 1ji�!i;i � s�• dl � � { ��.�jy}�-5, '�jli'��il ,i , t �,� �s _ rt ._'! :� °x'�y �,�i: 3 `-} rr I �, i �3g1, .�•>; 4 I :' , '�i j _ I 1 I SSVV�1L ,.. Ij '•t''liy I' 1 jjj r(•C��S, K dtti�1+� '. S¢ i �k 6 ip:� t i . !� �: ••t t � s 2`1 J ;fi# }iii �l+7' r +11 ,rli� _ i 11..v4 .•t 4 �J� i 1 l' r ! � -'F Y: "` f il�l� P �t'i� �+r< I '. I� r! x I ! � S� r ''jl.a 1�J ,��� �I;;I �;1± t�t ��� i t{ :J•i� �i ;lliL — _ '�' I' �li'j�i ... I tl QQe ff.�j tj����t[\.)+!'}4�1 Ii �A =; e;, Y�',II I '.I� _ i.. �� _..♦ ila{�:},��t ,�' I' li�i? >"•,i ��: 14,1 rF�+I i �i. Lk " II �t r } ( - 'I j [ rT'• �silt�!' 7�j�iii+� iI(r ti�ai 4 ,itf 4 }1 �I i'! �I' �� 7 � Y' �, . 1 t 4 i 57- j u I ,y • c..-'. +! •l t A1ij ti j t1 4i 1 i P � � - �I ^.+t. I' I `- i I `!�' 1 If s + ?• I ��e I!4+k�b �l�}'4 .f�{r�F.{ 1 i- p f ,l i� 4. - { 4� l':il,.l ,i 3 �'a°. '�' i;l�Tlt i !"�}q ��� � -r; , i� ��! F pl�hciP�l '41 I {I�•I ! � ►hhI ,. ., I ���I I IY����-� �'� �',�' ti TI� t!��� it e ail i 4 4 P if- i�r5 I�i it Pr4tN �+��� t 1 F•�' tt`,1,� t #!I�.,t��,, Lp li I�..,J 1�1 tl rtil �t���F��� t1 ;, •7,�!y A ! pp q �17 Ilt4 l ��111• i 4�f!i�l'II%.. ri•'I ! Iijr4l� 614�I �` I h I - i' III! ; ] It •!i!'If �': `�y,l `.Y11t1 1 ,. _. ... _ 18 DDLRGROUP I L;4. it �,t . 11. I II f ''�,..i• f. Ji77 .�t { ...- LF? i` J�� �; :. j i ( r '.t _,. _.3� —3 7£. t.t � �� � 1 I 1 `` 1 §§i I�:a} � f_i RA_ "i{1i% r� �. f"• l"_. s3dh L, I (1. t�i+ �' t ? I f ! t �4 � l�7't tp t � F, �•1 IFj'>'�}t��y`-K 31'�• I .dltt. '6� t. t t 1 � T Il' 1 Ilpl i:��iJ 1 fi}F. ,.J� , Ylr� � t7sch �Y �:%'�i• � k ri f n +.r Ili ! •� �� F I� 3�1 �UR�*t i r. d��E��f}r1Tr� risk ffr �� 4�`�I'�r{� R"�-;li •,�,� t � � II .J f • � I ��tlt,,l fs� 11�q:i' �T,ilFiy LJ II I h,5 t �- ;t':jl� o1. -ij� - s- I ti�i II' Ilk.i t tl eF t tll(I { ''�I 1�� li!'. i 17 tli I� � ♦�1�.y,3f �i {. I t , � I � li�i�u; J �, �lyl IIk tit � 1 � I Id'f111111 j r lit � � � � t��to'7ti�iF"1 4 7, l i :i :+ Jl t t 1' � t,4VIM,I 1 IIlI7�3 I{I 1(t c 1'i I [L(y14 ,,,45 s ��.�`•,.ti ktll�l.t��';E1'i ': ' q ��l l" + Itilk:: � Fk�' � .` 6 , �I� t ( IT• � .j I �1 � Fj!yyyj �f;t�Il ���,{i,)kll 'Try+l 1�lt'� �111��"� �':��. •l �i�� �y�.t }���':. i [•� �1 II: t��l i��' 'Itl� ��' '�� COST ESTIMATE To provide a viable cost estimate for the bond measure, DLR Group provided a detailed narrative of a modern courthouse that itemized the type of construction details and methodologies, security measures, building systems, etc. This information provided a baseline of understanding to identify any areas that may require higher construction values than a typical office building. Additionally, DLR Group provided the design development drawings for a similar courthouse and government function building. These drawings provided current WA State energy code requirements, systems and zoning information, access patterns, building envelope requirements, and basic material information. The cost estimate is a conceptual level estimate based on overall project area, not a fully itemized estimate based on uniformat detail information specific to this project. However, the additional detail provided will allow a comprehensive understanding of what may be required. This estimate is also based on procurement of a GC/CM alternative delivery model common for courthouses. This methodology is different than the traditional design - bid - build methodology because it brings a contractor onto the project during design to act as a construction manager for the project. This assists in overall planning, evaluation of cost, and forward scheduling of the project. This is used for more complex projects such as courthouses. Though there are additional preliminary fees that are identified in the cost estimate, it is typically effective for cost protection throughout the project and ensures a capable contractor is procured for the project success. The cost estimate exclusions are provided at the bottom of the estimate and are important to consider in the planning of the bond measure. Because escalation rates are itemized based on starting the project in Quarter 2 of 2025 for construction, this can be factored should the project not be started at that time. 20 IODLRGROUP ESTIMATE OF PROBABLE PROJECT COST To complete a project, the County needs to account for more cost impacts than just the construction budget. These additional costs are considered "soft costs" and are typically proportionally based on the construction costs or "hard costs". This assessment provides a range of anticipated additional costs. It is not comprehensive of all costs associated with the project and they are provided on historical estimates not proposals or full review of costs required. It is common for the soft costs to add 30-40% more value than the hard costs and are consistent with this estimate provided. We 2 Courthouse & Government Building BGSF 125,893 $488.77 $ 61,532,892 3 Sitework SGA 345,823 $23.51 $ 8,129,290 4 Sub Total of Construction 471,716 $147.68 $ 69,662,182 5 Contractor Risk Contingency Percent 3.0% $ 2.089,865 $ 71,752,047 6 Sub Bonds Percent 1.0% S 717,520 $ 72,469,568 7 Bid General Conditions & NSS Percent 10.0% S 7,246,957 $ 79,716,525 8 GCCM Fee Percent 6.0% $ 4,782,991 $ 84,499,516 9 Total Construction Budget (Today) $ 84,499,516 1 Escalation (Midpoint of Construction Q2, 2026) ITotal Percent 18.5% $ 15,632,410 11 Construction Budget (Escalated L $ 100,131 C197 M 13 Soft Costs - "Owner cost" Geotechnical Investigation SGA 345,823 $ 0.20 $ 69,165 14 Traffic Analysis LS $ 50,000 15 Pre -Design Services Percent 0.5% $ 500,660 16 Design Services Fees SD -PC Percent 10.0% S 10,013,193 17 Permitting & Plan Check Fees Percent 0.3% $ 300,396 18 Planning Permit Fees Percent 0.2% S 200,264 19 Traffic Mitigation Fees Percent 0.2% $ 200,264 20 Off -Site Development Costs Percent 0.5% $ 500,660 21 Testing Services Percent 0.5% S 500,660 22 Construction Manager Fee Percent 1.0% $ 1,001,319 23 LEED Process and Submission LS S 150,000 24 Third Party Commissioning Fees BGSF 125,893 $ 2.50 IS 314,733 25 Furniture Fixtures and Equipment Percent 3.0% $ 3,003,958 26 Building Technology & Communications Equipment Percent 1.5% S 11501,979 27 County Moving Costs LS $ 35,000 28 Building Art IPercent 1 0.5% S 500,660 29 Owner's Contingency IPercent 1 5.0% $ 5,006,596 30 Combined WA State Sales Tax (Ellensburg) ISubtotal IPercent 1 8.4%1 S 8,411,082_ 31 of Soft Cost $ 32,260,586 321Total Project Cost $ 132,392,513 33 34 Land Acquisition 351High level of soil conditions, contaminated soils Kittitas County lReDlacenler.. I DRAFT PRE -DESIGN REPORT JUNE 14,2022 21 22 ODLRGROUP APPENDICES APP 1: COST ESTIMATE APP 2: PREVIOUS PRESENTATIONS Kittitas County Courthouse Re lacenen ''_�RAET PRE -DESIGN REPORT JUNE 14, 2022 23 APP 1: COST ESTIMATE EXECUTIVE SUMMARY Kittitas County Courthouse PROJECT INFORMATION Owner: K titas County Name: I9ttitas County courthouse Location: l(iditas, WA Seattle Office: Roen Associates 500 Union Street, Suite 927 Seattle, WA 98101 Spokane Office: Roen Associates 121 South Wall Spokane, WA 99201 Proiect Type: courthouse Estimate Level: Predesign Estimate Proiect Start: 02, 2025 Documents Reviewed: Document Drawings: Predesign Package Reports: 24 WDLRGROUP Ro�EN AS S 0 C I A T ES June 2, 2022 Proiect Number Estimate Date: June 2, 2022 Building Area: 125,893 Site Area: 345,823 Contact Name: Matt Wiggins Telephone: (206)343-1003 E-mail: mattw(oDroenassociates.com Contact Name: Telephone: (509) 838-8688 E-mail: Project Duration: 18 months Page 1 of 11 A / E / C Firm Date DLR Construction Budget Summary Owner. Kittitas County Project: Kittitas County Courthouse ESTIMATED BUDGET SUMMARY RIOEN ASSOCIATES June 2, 2022 Item Description CITY UOM $ / UOM Cost 1 Courthouse and Government Building 125,893 BGSF $488.77 $61,532,892 2 Sitework 345,823 SGA $23.51 $8,129,290 3 Photovoltaic Array (Excluded) Total Direct Construction Budget (Today's Dollars) $69,662,182 4 Contractor Risk Contingency 3.0% on $69,662,182 $2,089,865 5 Sub Bonds 1.00% on $71,752,048 $717,520 6 Bid General Conditions & NSS 10.0% on $72,469,568 $7,246,957 7 GCCM Fee 6.0% on $79,716,525 $4,782,992 Total Construction Budget (Today's Dollars) $84,499,517 8 Escalation to Midpoint of Construction (02, 2026) 18.50% on 1 $84,499.517 $15,632,411 Total Construction Budget (Escalated) $100,131,927 COMMENTS: Assumes a Q2, 2025 Project Start Escalation is based on 7% for 2022, 5% for 2023 and 4% for each year after Estimate is based on a GCCM delivery method with all scopes of work to be competitively bid Shop Equipment is assumed to be OFOI and is EXCLUDED Estimate assumes standard bearing soils. Deep foundation systems are EXCLUDED Cleanup of contaminated soils is EXCLUDED Estimate excludes Sheriff, Jail, Jail Storage and Sheriff Storage Buildings and all associated sitework Estimate excludes soft costs such as design fees, permits, testing / inspections, construction change order contingencies, loose fixtures / furnishings and sales tax. Page 2 of 11 Kittitas County courthouse Replacemer PRE -DESIGN REPORT JUNE14,2022 25 Roen Associates Kittitas County 121 South Wall Street Courthouse and Government Office Bldg Spokane, WA 99201 Predesign Estimate Project Owner: Kittitas County Project Name: Kittitas County Courthouse Project Location: Kittitas, WA Project Start Date: 02, 2025 Estimate Date: June 2, 2022 RoEN A S S O C I A T E S Architect- DLR Group Project Duration: 18 Mo Building GSF: 125,893 Site GSF: 345,823 ESTIMATE SUMMARY Quantity Unit of Measur Unit Cost Total Estimated Cost No. Description A10 Foundations 125,893 BGSF $22.54 $2,837,059 A20 Basement Construction 125,893 BGSF S0.00 $0 810 Superstructure 125,893 BGSF $70.26 $8,845,424 B20 Exterior Enclosure 125,893 BGSF $40.48 $5,095,594 B30 Roofing 125,893 BGSF $15.57 $1,959,701 C10 Interior Construction 125,893 BGSF $49.89 $6,280,484 C20 Stairs 125,893 BGSF $3.02 $380,000 C30 Interior Finishes 125,893 BGSF S39.07 $4,918,985 D70 Conveying Systems 125,693 BGSF S6.91 $870,000 D20 Plumbing 125,893 BGSF $12.00 $1,510,716 D30 HVAC 125,893 BGSF $60.00 $7,553,580 D40 Fire Protection 125,893 BGSF S6.00 $755,358 D50 Electrical 125,893 BGSF $77.98 $9,816,975 E10 Equipment 125,893 BGSF S4.02 $505,893 E20 Casework & Furnishings 125,893 BGSF $16.10 $2,027,094 F10 Special Construction 125,893 BGSF $1.19 $150,000 F20 Selective Demolition 125,893 BGSF $0.00 s0 Building Construction Subtotal $53,506,863 Estimating / Design Contingency 15.00% $8,026,029 Contractor Mark Up (Overhead, Profit, Insurance, P&P Bond & Sub Bonds) See Summary Escalation to Mid -Point (See Summary) See Summary BUILDING TOTAL 125,893 BGSF $488.77 $61,532,892 csumare excivaes son costs sucn as design Tees, permas, resting i mspecuuns, Wnsaucuon change orue Wnnnyencies, ruwe nhwies T furnishings and sales tax. Page 3 of 11 26 IWDLRGROUP Roen Associates 121 South Wall Street Spokane, WA 99201 Kittitas County Courthouse and Government Office Bldg Predesign Estimate RoE; A S S 0 C I A T E S DETAILED ESTIMATE I Quantity Unit of Imeasi Unit Cost Total Estimated Cost No. Description A10 FOUNDATIONS Foundation Earthwork Footing Excavation and Backfill - Included w/ Footings Allowance Foundations Footings (Incl. Reinforcing and Excavation) 125,893 sf $ 13.00 $1,636,609 Slab -on -Grade Slab on Grade (inc reinforcing, base course and vapor barrier) 67,030 sf $ 15.00 $1,005,450 Misc. Concrete Housekeeping Pads 1,000 sf $ 20.00 $20,000 New Elevator Pit, 7 Cabs (includes ladder, hoist beam, sump & waterproofing) 7 ea $ 25,000.00 $175,000 SUBTOTAL FOUNDATIONS 125,893 BGSF $22.54 $2,837,059 A20 BASEMENT CONSTRUCTION Basement Construction SUBTOTAL BASEMENT CONSTRUCTION 125,893 BGSF $0.00 $0 B10 SUPERSTRUCTURE Structural Concrete Topping Slabs @ Metal Deck (reinforced) 58.546 sf $ 9.00 $526,914 Structural Steel Floor Structure (15 Ibs / sf Allowance) 58,863 sf $ 45.00 $2,648,835 Roof Structure (11 Ibs / sf Allowance) 67,030 sf $ 33.00 $2,211,990 Brace Frames 125,893 sf $ 15.00 $1,888,395 Metal Deck 125,893 sf $ 5.00 $629,465 Canopies / Overhangs 2.5% on $7,378,685 $184,467 Misc. Metals - Allowance 125,893 sf $ 1.00 $125,893 Fireproofing Structural Steel Fireproofing 125,893 sf $ 5.00 $629,465 Firestopping - See Interior Partitions SUBTOTAL SUPERSTRUCTURE 125,893 BGSF $70.26 $8,845,424 1320 EXTERIOR ENCLOSURE Exterior Wall Construction Target Value Exterior Enclosure Allowance (Ext. Wall Assembly w/ Mixture of Masonry Veneer and Metal Panels 36,781 sf $ 90.00 $3,310.256 Mechanical Screens (includes framing) 1 Is $ 100,000.00 $100,000 Exterior Soffits Allowance 1 5%1 on 1 $3,310.256 1 $165,513 Page 4 of 11 Kittitas County "1oi-irthouse Replacemer;-,,- PRE -DESIGN REPORT JUNE 14, 2022 27 Roen Associates 121 South Wall Street Spokane, WA 99201 Kittitas County Courthouse and Government Office Bldg Predesign Estimate RoEN ASS 0 C I ATE S DETAILED ESTIMATE Quantity Unit of MeasurE Unit Cost Total Estimated Cost No. Description Exterior Windows Glazing Allowance (30% of enclosure, mixture of aluminum windows and curtainwall) 11,034 sf $ 100.00 $1,103,419 Sunshades -Allowance 15% on $1,103,419 $165,513 Exterior Doors Allowance 1 Is $ 75,000.00 $75,000 Exterior Paint & Sealants Misc Exterior Paint 1 Is $ 25,000.00 $25,000 Exterior - Control Joints, Caulking and Joint Sealants 125,893 gsf $ 1.00 $125,893 Building Graphics Allowance for Building Ext. Signage 1 Is $ 25,000.00 $25,000 SUBTOTAL EXTERIOR ENCLOSURE 125,893 BGSF $40.48 $5,095,594 B30 ROOFING Roof Coverings Membrane Roof 67,030 sf $ 20.00 $1.340,600 Canopies and Overhangs 5% on $1,340,600 $67,030 Flashing and Sheet Metal Fascia, Misc. Roof Flashing & Blocking 20% on $1,407,630 $281,526 Skylights Allowance 1,000 sf $ 120.00 $120,000 Roof Accessories Fall Protection 1 Is $ 50,000.00 $50,000 Misc. Roof Accessories (Walk Pads, Hatches, Ladders) 67,030 sf 1.50 $100,545 SUBTOTAL ROOFING 125,893 BGSF $15.57 $1,959,701 C10 INTERIOR CONSTRUCTION Partitions Interior GWB Partitions & Assemblies - (Target Value Allowance based on 2 sf of partition per gsf building area) 251,786 sf 15.00 $3,776,790 Premium for STC & Fire Rated Partitions & Assemblies 10% on $3,776,790 $377,679 Interior Glazing Std. Interior Glazing Allowance (% Allowance of GWB Assemblies) 10% on $3,776,790 $377,679 Interior Doors, Frames, Hardware Std. Doors, Frames and HW - (Allowance based on 1 door per 380 gsf building area) 331 ea 3,000.00 $993,000 Premium for Special Doors and Hardware (Int. Storefront Doors, Fire Rated, Electronic Hardware, Etc.. 35% on $993.000 $347,550 Interior Railings Sloping Stair Rails and Grabs - Included with Stairs Below Page 5 of 11 28 UDLRGROUP Roen Associates 121 South Wall Street Spokane, WA 99201 Kittitas County Courthouse and Government Office Bldg Predesign Estimate ROEN ASS CC I ATE S DETAILED ESTIMATE Quantity Unit of Measure Unit Cost Total Estimated Cost No. Description Fittings / Specialties Toilet Accessories Multi-user Restrooms (includes toilet partitions) 8 ea 15,000.00 $120,000 Uni-Sex Toilet Rooms 8 ea 3,000.00 $24,000 Janitorial Accessories 4 ea 3,000.00 $12,000 Signage 125,893 gsf 1.00 $125,893 Misc. Specialties Allowance (FECs, Comer Guards, etc...) 125,893 gsf 1.00 $125,893 SUBTOTAL INTERIOR CONSTRUCTION 125,893 BGSF $49.89 $6,280,484 C20 STAIRS Stair Construction (includes concrete, finishes and guard/hand rails) Feature Stair, per floor to floor flight w/ landing 2 ea $ 100,000 $200,000 Pre -Engineered Metal Stair, per floor to floor flight w/ landing (includes one flight to roof) 6 ea $ 30,000 $180,000 SUBTOTAL STAIRS 125,893 BGSF $3.02 $380,000 C30 INTERIOR FINISHES Wall / Floor I Ceiling Finishes Allowance for Court Build Out 54,020 gsf 60.00 $3,241,200 Allowance for Government Build Out 48,057 gsf 25.00 $1,201,425 Allowance for Distributed Area Build Out 23,818 gsf 20.00 $476,360 SUBTOTAL INTERIOR FINISHES 125,893 BGSF $39.07 $4,918,985 D10 CONVEYING SYSTEMS Elevators & Lifts Hydraulic Elevators Inmate and Public Elevators, 2 Stops 6 ea 120,000 $720,000 Restricted Elevator, 2 Stops 1 ea 150,000 $150,000 SUBTOTAL CONVEYING SYSTEMS 125,893 BGSF $6.91 $870,000 D20 PLUMBING Plumbing System Complete 125,893 gsf $ 12.00 $1,510,716 SUBTOTAL PLUMBING 125,893 BGSF $12.00 $1,510,716 Page 6 of 11 Kittitas County COUrthouse Rep{ac;emen DRAFT PRE -DESIGN REPORT JUNE 14, 2022 29 Roen Associates 121 South Wall Street Spokane, WA 99201 Kittitas County Courthouse and Government Office Bldg Predesign Estimate RoEN ASSOCIATES DETAILED ESTIMATE Quantity Unit o imeas-111 Unit Cost Total Estimated I Cost No. Description D30 HVAC HVAC System Complete 125,893 gsf $ 60.00 $7.553,580 SUBTOTAL HVAC 125,893 BGSF $60.00 $7,553,580 D40 FIRE PROTECTION Fire Protection Sprinkler System 125,893 gsf $ 6.00 $755,358 SUBTOTAL FIRE PROTECTION 125,893 BGSF $6.00 $755,358 D50 ELECTRICAL Electrical Electrical, Low Voltage, Security & Access Controls Systems Complete 125,893 gsf $ 75.00 $9,441,975 AIV Systems @ Courts & Commissioners Auditorium 5 ea 75.000 $375,000 SUBTOTAL ELECTRICAL 125,893 BGSF $77.98 $9,816,975 E10 EQUIPMENT Commercial Equipment Evidence Storage Equipment 1 Is 200,000 $200,000 Shop Equipment - OFOI Excluded Residential Equipment Breakroom Appliance Packages 4 ea 15,000.00 $60,000 Detention Equipment Detention Equipment @ Holding Cells (1 per court) 4 ea 30,000.00 $120,000 Other Equipment Misc Equipment Allowance 125,893 gsf 1.00 $125,893 SUBTOTAL EQUIPMENT 125,893 BGSF $4.02 $505,893 E20 CASEWORK & FURNISHINGS Fixed Casework Courthouse Program - Allowance 54,020 sf 25.00 $1,350,500 Government Office Program - Allowance 48,057 sf 8.00 $384,456 Distributed / Building Support Program - Allowance 23,818 gsf 3.00 $71,454 Window Treatment Roller Shades 11,034 sf 20.00 $220,694 Page 7 of 11 30 IWDLRGROUP Roen Associates 121 South Wall Street Spokane, WA 99201 Kittitas County Courthouse and Government Office Bldg Predesign Estimate RoEN ASSOCIATES DETAILED ESTIMATE Quantity Unit of MeasurE Unit Cost Total Estimated Cost No. Description Moveable Fumishings EXCLUDED $0 SUBTOTAL FURNISHINGS 125,893 BGSF $16.10 $2,027,094 F10 SPECIAL CONSTRUCTION Special Construction Security Screening Checkpoint 1 Is 150,000 $150,000 SUBTOTAL SPECIAL CONSTRUCTION 125,893 BGSF $1.19 $150,000 F20 SELECTIVE BUILDING DEMOLITION Hazardous Components Abatement See Sitework $ - SO SUBTOTAL SELECTIVE BUILDING DEMOLITION 125,893 BGSF $0.00 $0 Z10 GENERAL REQUIREMENTS General Conditions See Summary SUBTOTAL GENERAL REQUIREMENTS 126,893 BGSF $0.00 $0 Page 8 of 11 Kittitas County �_,O tIL-house i-Replacenien TZd4F T PRE -DESIGN REPORT JUNE 14, 2022 31 Roen Associates Kittitas County 500 Union Street, Suite 927 Courthouse and Government Office - Sitework Seattle, WA 98101 Predesign Estimate Project Owner. Kittitas County Architect: Project Name: Kittitas County Courthouse Project Duration: Project Location: Kittitas, WA Building GSF: Start Date: Q2, 2025 Site Gross Area: Estimate Date: June 2, 2022 ROEA ASSOCIATES DLR Group 18 Mo 125,893 345,823 ESTIMATE SUMMARY Quantity Unit of Measure Unit Cost Total Estimated Cost No. IlDescription G10 Site Preparation 345,823 sga $6.57 $2,270,421 G20 Site Improvements 345,823 sga $7.61 $2,629,987 G30 Site Civil / Mech Utilities 345,823 sga $2.17 $751,895 G40 Site Electrical Utilities 345,823 sga $4.10 $1,416,646 G50 Other Site Construction 345,823 sga $0.00 $0 Sitework Subtotal $7,068,948 Estimating / Design Contingency 15.00% $1,060,342 Contractor Mark Up (Overhead. Profit, Insurance, P&P Bond & Sub Bonds) See Summary Escalation to Mid -Point (See Summary) See Summary SITE CONSTRUCTION TOTAL 345,823 BGSF $23.51 $8,129,290 Estimate excludes soft costs such as design fees, permits, testing / inspections, construction change order contingencies, loose fixtures / furnishings and sales tax. Page 9 of 11 32 IWDLRGROUP Roen Associates Kittitas County 500 Union Street, Suite 927 Courthouse and Government Office - Sitework Seattle, WA 98101 Predesign Estimate RoEN ASSOCIATES DETAILED ESTIMATE Quantity Unit of I Measure Unit Cost Total Estimated Cost No. IDescription G10 SITE PREPARATON Mobilization 1 Is 75,000.00 S75,000 Site Demolition & Relocation Misc. On Site Small Structures 1 Is S 15,000.00 $15,000 Site Clearing and Misc Demoltion... 345.823 sf 1.50 $518,735 Site Earthwork TESC and Tree Protection (incl. maintenance) 345,823 sga 0.70 $242,076 Excavation Cuts / Fill Allowance 25,617 cY 45.00 $1,152,743 Grading 345,823 sf 0.75 $259,367 Hazardous Waste Remediation Hazardous Materials Abatement in Demolished Structures - Minor 1 Is 7,500.00 $7,500 SUBTOTAL SITE PREPARATON 345,823 SGA $6.57 $2,270,421 G20 SITE IMPROVEMENTS Site Paving / Concrete Work (Base Courses Included) Asphalt Paving, Parking - 3' over 8" base 320,807 sf 4.50 $1.443,632 Drive Aprons (Incl. ADA Ramps, Truncated Domes, and Striping) 9 ea 4,000.00 $36,000 ROW Street Patching w/ Traffic Control 500 sf 15.00 $7.500 Curbs 4,600 If 30.00 $138,000 Concrete Paving / Sidewalks 6,700 sf 7.50 $50,250 Civic Plaza Paving - Included w/ Allowance Below - $0 Striping (ADA striping counted as a stall) 699 stalls 50.00 $34,950 Signage (ADA, Stop, Etc...) 1 Is 20,000.00 $20,000 Site Security at Parking Secure Fencing for Parking at 50 Stalls (Judges and Court Staff) 683 If 350.00 $238,980 Site Development Civic Plaza - Paving, Sealwalls, Site Furnishings, Handrails, Fencing 16,027 sf 25.00 $400,675 Monument Sign 1 Is 30,000.00 $30,000 Trash Enclosure 1 Is 30,000.00 $30,000 Landscaping Allowance 1 Is 200,000.00 $200,000 SUBTOTAL SITE IMPROVEMENTS 345,823 SGA $7.61 $2,629,987 G30 SITE CIVIL I MECHANICAL UTILITIES Water Service Service Meter, Backflow in Vault 1 Is $ 20,000 S20,000 Double Check in Vault - Inside Building $ - $0 PIV 2 ea $ 2,500.00 $5,000 Water Lines (includes Tee's and Gate Valves) 6" Ductile Iron 1,279 If $ 90.00 $115,110 8" Ductile Iron 290 If $ 95.00 $27,550 Hydrant Assemblies 6 ea $ 5,000.00 $30,000 Page 10 of 11 Kittitas County Coullthouse Repiacemen-._ n .1RAFT PRE -DESIGN REPORT JUNE 14, 2022 33 Roen Associates Kittitas County 500 Union Street, Suite 927 Courthouse and Government Office - Sitework Seattle, WA 98101 Predesign Estimate RoEN ASS O C I ATE S DETAILED ESTIMATE Quantity Unit of Measure Unit Cost Total Estimated Cost No. Description Tie-in at Existing 1 ea $ 5,500.00 $5,500 Irrigation included w/ Landscaping above $ - $0 Sanitary Sewer Systems Sanitary Sewer 1 Is $ 30,000.00 $30,000 Storm Sewer Systems Storm Sewer System 345,823 SGA $ 1.50 $518,735 Other Civil / Mechanical Utilities Natural Gas Connection - None - $0 SUBTOTAL SITE CIVIL / MECHANICAL UTILITIES 345,823 SGA $2.17 $751,895 G40 SITE ELECTRICAL UTILITIES Electrical and Telecom Utilities Electrical Utility - Primary 1 Is $ 350,000 $350,000 Tele/Data Utility (341" incoming provider and owner) 1 Is $ 75,000 $75,000 Site Lighting & Power 345,823 gsf $ 2.00 $691,646 Site Security (CCTV) 1 Is $ 150,000 $150,000 Site Power / Car Chargers - Allowance 1 Is $ 100,000 $100,000 Site Demo (Demo service conduits serving existing building and existing parking) 1 Is $ 50,000 $50,000 SUBTOTAL SITE ELECTRICAL UTILITIES 345,823 SGA $4.10 $1,416,646 ------------- G50 OTHER SITE CONSTRUCTION $0 SUBTOTAL OTHER SITE CONSTRUCTION 345,823 SGA $0.00 $0 Z10 GENERAL REQUIREMENTS General Conditions See Summary SUBTOTAL GENERAL REQUIREMENTS 345,823 SGA $0.00 $0 Page 11 of 11 34 IUDLRGROUP APP 2: PREVIOUS PRESENTATIONS Kittitas Count Courthouse R lacemen:.t Y � .7)RAFT PRE -DESIGN REPORT JUNE 14, 2022 35