HomeMy WebLinkAboutFS 2016-05-03 Item 2C - Powerpoint Presentation Shown at Meeting - Facilities Plan: Facilities Cost EstimatesTukwila Facilities Cost Estimates
Finance and Safety
May 2, 2016
Tukwila Facilities Cost Estimates
These high -level cost estimates are based on:
• today's dollars
• average square foot construction costs plus:
other consultant expenses (project
management, etc.)
land acquisition, furnishings, equipment and
contingency
Public Safety Building Cost Estimate
Public Safety Building
New Construction (square feet):
44,100
Site Improvements (acres):
5.00
Construction Costs
New Construction
$350 /sf
$15,435,000
Site Improvements
$100,000 /acre
$500,000.00
Total Estimated Construction Costs
$15,935,000
Project Expenses
Washington State Sales Tax
9.50%
$1,513,825
Architect & Engineering Fees
12%
$1,912,200
Other Consultant Expenses
10%
$1,593,500
Permits / Miscellaneous Fees
3%
$478,050.00
Land Acquisition
$100,000 /acre
$500,000
Furnishing and Equipment
10%
$1,577,565
Total Estimated Project Expenses
$7,575,140
Total Est. Construction and Project
Expenses
$23,510,140
Project Contingency
10%
$2,351,014.00
Total Estimated Project Budget
$25,861,154
City Shops Facility Cost Estimate
City Shops Facility
New Construction (square feet):
70,000
Site Improvements (acres):
15.00
Construction Costs
New Construction
$200 /sf
$14,000,000
Site Improvements
$50,000 /acre
$750,000.00
Total Estimated Construction Costs
$14,750,000
Project Expenses
Washington State Sales Tax
9.50%
$1,401,250
Architect & Engineering Fees
12%
$1,748,795
Other Consultant Expenses
4%
$651,973
Permits / Miscellaneous Fees
3%
$442,500.00
Land Acquisition
$250,000 /acre
$3,750,000
Furnishing and Equipment
10%
$1,460,250
Total Estimated Project Expenses
$9,454,768
Total Est. Construction and Project Expenses
$24,204,768
Project Contingency
10%
$2,420,476.81
Total Estimated Project Budget
$26,625,245
TFD Fire Station Cost Estimates
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Tukwila Fire Department Facilities Options
190$
FIRE STATION NUMBER:
51
52
54
New Construction (square feet):
17,950
6,567
8,228
Site Improvements (acres):
2.50
1.50
1.75
Construction Costs
New Construction
$300 /sf
$5,385,000
$1,970,100
$2,468,400
Major Remodel
$240 /sf
$0
$0
Minor Remodel
$125/sf
$0
$0
Site Improvements
$479,160/acr
$1,197,900.00
$718,740.00
$838,530.00
Total Estimated Construction Costs
$6,582,900
$2,688,840
$3,306,930
Project Expenses
Washington State Sales Tax
9.50%
$625,376
$255,440
$314,158
Architect & Engineering Fees
12%
$789,948
$322,660.80
$396,831.60
Other Consultant Expenses
10%
$658,290
$268,884.00
$330,693.00
Permits / Miscellaneous Fees
3%
$197,487.00
$80,665.20
$99,207.90
Land Acquisition
$435,600
0
$653,400
$762,300
Furnishing and Equipment
10%
$658,290
$268,884
$330,693
Total Estimated Project Expenses
$2,929,391
$1,849,934
$2,233,884
Total Est. Construction and Project Expenses
$9,512,291
$4,538,774
$5,540,814
Project Contingency
12%
$1,141,474.86
$544,652.86
$664,897.66
Total Estimated Project Budget
$10,653,765
$5,083,427
$6,205,712
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