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i <br /> Torn of Mars pee Fire and Fescue Station <br /> Conceptual Design Estimated Construction Costs <br /> Wallace, Floyd Associates, Inc. <br /> March 4, 1999 <br /> Scheme 1A: Addition and Renovation to existing Crew Quarters and Admin. Space <br /> New Pre-engineered Vehicle Storage Building <br /> Scheme 1 B: As above, except new Apparatus Bay in Ileo of Pre-engineered Building <br /> Scheme 2A: New Crew Quarters and Admin Space at south of existing Apparatus Bays <br /> (Similar cost if Scheme 1 A is constructed entirely new on south side) <br /> New Pre-engineered Vehicle Storage Building <br /> Scheme 2B: As above, except new Apparatus Bay in lieu of Pre-engineered Building <br /> 111 1 B 2A 2B <br /> Renovated Construction $456,393 $456,893 <br /> New Construction $5943639 $5947589 $11334,358 $17334,358 <br /> Renovated Apparatus Bays $149,683 $1497538 $149,688 $149,683 <br /> Pre-engineered Building $271 t301 $2711301 <br /> New go'Apparatus Bay $2781904 $278,904 <br /> Raise Roof over Apparatus Bays $1047326 $591900 $104,326 $509900 <br /> Vehicle Maintenance Addition $106,970 ' $1067970 <br /> Site Work $157,450 $157,450 $1577450 $157,450 <br /> Total Construction Cost $1,841,317 $1, 794 $2,124,033 $15,370,400 <br /> Soft Costs <br /> Design Fees $257,784 $236,267 $297,373 $2751856 <br /> Weekly Visits daring construction $10,509 $10,500 $10,509 $19,599 <br /> Design Reimbursable Expense (est.) $30,000 $30,909 $303009 $39,9og <br /> Site Survey (estimate) $4#9 $41090 $43000 $4,99 <br /> Geotechnical (estimate) $61000 $67000 $6,000 $6,990 <br /> Bidding Expenses (estimate) $71500 $7,500 $77590 $7,500 <br /> Testing Services (estimate) $5,900 $5,000 $5,000 $5,000 <br /> FF&E estimate $39,000 $30,009 $397990 $30,090 <br /> Clergy (estimate) $759000 $75,009 $75,000 $751909 <br /> Permits and Fees estimate $23500 $23500 $2,59 $2T500 <br /> Hazardous Materials $9 $g $ $ <br /> Environmental Frier $g $ $ $ <br /> Temporary Quarters (allowance) $1901900 $200,000 <br /> r �r�r � � •rrrr. .,,,y <br /> Total Estimated Soft Costs $528,284 $6069767 $467,873 $445,356 <br /> Total Project Cost $2,389,501 $21294,391 $21531,9 $2,4181756 <br /> .- i <br /> z�Ji <br /> Y <br />