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CF-TownC CHC-CS 840626
EDULE OF COST DISTRIBUTION _ CAPITAL IMPROVEMENTS TY OF COPPELL - CITY HALL 26, 1984 Work Shee)~Nl~, T. Dunkin Bldg. Site Land- Design Contin- $ Project ~onst. Work scape ..Fees en~g_~9_qy~ _Total (97,400) City Hal. 1 1,131,500 41,000 50,000 67,000 113,100 1,500,000 98,400 Library 690,000 23,000 25,000 41,400 69,000 750,000 ,82,900~ Police Sta. 347~500 14,850 -0- .20,000 . 34,750 500,000 (81,900) Totals $ 2,169,000 78,850 75,000 128,400 216,850 2,750,000 ond Program Sunmar~ Bldg. Int. Site & _Projec_t Const. Furnish. A/E Fees ~Total Mun. Bldg. 1,131,500 {incl.} 368,500 1,500,000 L i brary 600,000 90,000 160,000 850,000 Pol i ce _ 347,500 ~ i nc 1.3_ _152,500 500,000 2,079,000 90,000 681,000 2,850,000 /PROPOSED .~CHEDULE OF COST DISTRIBUTION' CAPITAL IMPROVEMENTS FILE NO. 8457 CITY HALL - COPPELL, TEXAS JUNE 26, 1984 .075 Bldg. Site Land- Design Owner s Project Const. Work scape_ Fees Contg. Total Admin. (16,600 S.F.) 1,145,500 42,000 50,000 150,000 112,500 1,500,000 (.526) Library (7500 S.F.) 653.250 23,000 25,000 85,000 63,750 850,000 (.298) Police Sta. (5100 S.F.) 397,500 15,000 -0- 50~000 37,500 500,000 (.175) TOTALS (29,200 S.F.) 2,196,250 80,000 75,000 285,000 213,750 2,850,000 Administration Librar~ Police Total Building $ 1,145,000 ($69/SF) $ 653,250 ($87.1/SF) $397,500 ($77.99/SF) $2,196,250(15.2 Site 42,000 23,000 15,000 80,000 Landscape 50,000 25,000 -0- 75,000 Total $ 1,237,500 $ 701,250 $ 412,500 $ 2,351,250 Design Fees 285,000 Owner's Contingency 213,750 TOTAL $ 2,850,000 BUDGET ANALYSIS COPPELL TOWN CENTER File No. 8457 J, T. Duncan Coppell/OOC March 1985 Original Budget Construction Budget Budget Revisions 1. Architectural Design $ 99,200 $ 99,200 $ 99,200 2. Structural Engineering 6,000 6,000 6,000 3. MEP Engineering 28,000 28,000 28,000 4. Civil Engineering 5,000 By Owner By Owner 5. Landscape Architecture 4,500 By Owner By Owner 6. Geotechnical Consultant 5,400 By Owner By Owner 7. Security Consultant 3,000 By Owner By Owner 8. Acoustic Consultant 3,500 3,000 (Decrease by $500) 3,000 (Decrease by $500) 9. Audio Visual Consultant Inc. #8 Inc. #8 Inc. #8 i0. Lighting Design 1,500 Deleted Delete 11. Communications Consultant 2,000 By Owner By Owner 12. Interior Design 62,500 62,500 42,000 (Decrease $20,000) 13. Graphics Consultant 1,200 By Owner By Owner 14. Testing Laboratory Inc. #6 Inc. #6 Inc. #6 15. Printing 5,500 5,500 5,500 16. Architectural Rendering 2,000 2,000 2,000 17. Photography 1,200 1,200 1,200 ~, 18. Record Drawings 2,000 By General Contractor By GC 19. Construction Administration 21,500 21,500 21,500 20. Travel Expense 4,000 4,000 ~,000 21, Local Communications 800 800 800 22. Telephone Service 300 Deleted Delete 23. Design Contingency 25,900 Deleted Delete TOTAL $285,000 $233,700 $213,700