Redacted Court Costs

	A	B	C	D	E
1	SCHEME 2 PROJECT COST	Interim J&DR		Renovate Existing

2		Court Facility at	New Courts	General District
3		Executive Plaza	Building	Court Building
4	CONSTRUCTION COSTS				TOTAL
5	Demolition, Site Construction, and Building Construction	$902,000	$21,395,000	$4,113,000	$26,410,000
6	OTHER COSTS
7	Architectural / Engineering / Interior Design Services	$180,000	$1,700,000	$430,000	$2,310,000
8	Legal Expenses		$125,000		$125,000
9	Property Acquisition	None required	$1,100,000	None required	$1,100,000
10	Other Costs Subtotal	$180,000	$2,925,000	$430,000	$3,535,000
11	ALLOWANCES
12	Interior Furnishings, Fixtures, & Equipment	Reuse existing	$1,500,000	$300,000	$1,800,000
13	Geotechnical Study	None required	$10,000	$4,000	$14,000
14	Boundary and Topographic Survey	None required	Completed	Completed	N/A
15	Quality Control Testing and Inspections	$10,000	$147,000	$25,000	$182,000
16	Data and Communications Cabling	$14,000	$236,000	$42,000	$292,000
17	Hazmat Testing and Abatement - Extent Unknown	$50,000	$50,000	$50,000	$150,000
18	Permitting and Utility Connections	$6,000	$90,000	$10,000	$106,000
19	Allowances Subtotal	$80,000	$2,033,000	$431,000	$2,544,000
20	TOTAL PROJECT COST	$1,162,000	$26,353,000	$4,974,000	$32,489,000
21	Budget Contingency	$116,000	$2,635,000	$497,000	$3,248,000
22	Total with Budget Contingency	$1,278,000	$28,988,000	$5,471,000	$35,737,000
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