'Self-serving' answers detail jail, judicial costs

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'Self-serving' answers detail jail, judicial costs

Opinion
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Q. 5: See attachment No. 1

Q. 6: There are four

options available for financing this project. Two of the

options require a referendum and two do not. However, no

decision has been made as to which option will be

selected.

Q. 7: Only the newly

acquired acreage has been appraised. The original 33

acres has not recently been appraised. Therefore, we have

not established the current value of the combined parcel.

If you still do not have

all the information you need after Thursday evening's

hearing, we will be happy to provide you with any

information you would like, provided we know the answer

at the time.

Harold Bost, Chairman

Herb Frady, Commissioner

Attachment No. 1

A. Jail Expansion

1. Site work, including

Security Systems - $1,745,000

2. New Jail Construction

(139,661 square feet) - $15,177,190

3. Renovate Courthouse for

Sheriff Administration (23,000 sq.ft.) - $1,745,700

4. Renovate Existing Jail

Facilities for Storage (10,000 sq.ft.) - $677,875

5. Contractor's Overhead

& Profit @ 15% - 2,901,865

6. Escalation (avg.) @ 4.5%

- $1,001,143

Sub-Total Construction

- $23,248,773

7. Miscellaneous &

Contingencies @10% - 2,368,227

8. F.F.&E @ 2.75%

- $639,000

9. Project Management Fee @

2% - $520,000

10. Design Fees @ 4.5%

- $1,181,500

11. Design Services During

Construction @ 1.5% - $393,800

12. Testing &

Geotechnical Services @ 0.75% - $174,350

13. Legal &

Administration @ 0.75% - 174,350

Total Estimated Cost Jail

Expansion - $$28,7000,000

Note: 1. Construction costs

taken from estimate dated 4/20/99 prepared for the

Facilities Justice Group by Castell Marks International,

Inc.

B. Judicial Center

1. Site Work

a. earthwork & grading

- $200,000

b. utilities -

$250,000

c. drives & parking

pavement (116,000 S.Y.) - $1,160,000

d. storm water &

retention - $100,000

e. landscaping &

erosion control - $50,000

Sub-Total - $1,760,000

2. Finished Building

Construction (100,000 sq.ft.@ $125) - $12,500,000

3. Unfinished Building

Construction (50,000 sq.ft. @ $75) - $3,750,000

4. Escalation (avg.) @ 4.5%

- $810,450

5. F.F.&E.@ 4% -

$752,800

6. Miscellaneous &

Contingencies @ 10% - $1,981,325

7. Construction &

Project Management Fee @ 2% - $430,600

8. Design Fees @ 4.5%

- $968,875

9. Design Services During

Construction @ 1.5% - $322,950

10. Testing &

Geotechnical Services @ 0.75% - $161,500

11. Legal &

Administrative @ 0.75% - $161,500

Total Estimated Judicial

Center Cost - $23,600,000

Gerald Stoner

Fayetteville

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