B R s

ARCHITECTURE, L.L.C.
CONCEPTUAL BUDGET

AUSTIN COUNTY JUSTICE CENTER - BELLVILLE, TEXAS

April 9, 2018

Site Acquisition (none) $0

Utility Extensions (assumed available at the site) $0
Street and/or Other Extensions (none required) $0
New parking area, sidewalks, site utilities, detention pond $1,050,000
Relocation of temporary buildings $75,000

Building Construction Cost (including site work) $21,772,020 1,2,4

• Demolition

- Existing retrofit roof system/roof equipmenl $141,340

14,134 s.f. x $10.00 /s .f.

- Existing jail $229,540

11,477 s.f. $20 .00 /s.f.

• Jail Renovations $3,391,150

9,689 s.l. x $350.00 /s.l.

• New retrofit roof system at jail $424,020

14,134 s.l. x $30.00 /s.f.

• Renovation of former Dispatch Area $289,500

2,316 s.l. x $125.00 /s.f.

• New Sheriff's Office/JP/Courtroom Addition $5,765,490

19,881 s.l. x $290.00 /s.f.

New 2nd Floor $5,765,490

19,881 s.f. $290.00 /s.f.

New 3 rd floor $5,765,490

19,881 s.l. $290.00 /s.l.

Services $2,825,000 4

Arch itectural/Engineering Fees $2,535,000

Printing and Reimbursable Costs $15,000

Topographic Survey & Geotechnical Reports $25,000

Financing Fees Unknown

Construction Testing $250,000

Furniture, Equipment and Supplies $655,000 4

Kitchen Wares $0
Jail Supplies $25,000
Office Furniture/Filing Systems $400,000
Telephone System $200,000
Evidence Processing Equipment $30,000

4
TOTAL ESTIMATED COST $26,377,020
CONTINGENCY (5%) $1,318,851
3
PROJECT BUDGET $27,700,000 ,4

Assumed clear site has no unusual underground, unseen, drainage, lradio&. or demolition or access reqruiements/ronditlons

reqruieins beyond normal enlineerand and/or constrcution responses.

Square footage cost is based on sinlle story, slab on grade, with mechanical mezzanine.

Projected budlet has been developed so~IV on the architect',s previow experience with similar projects. Since 8um.s

Arch itecture, lLC has no control over the actual cost of labor, mCiterials, equipment, or other goods and services, we make no

warranty - express or implied - regarding the accuracy of the figures presented.

4 CosU presented in this budKet represent anticipated current cost . Cost esca lation must be antlpicated for delays in biddina
the construction work dut to future bond elections or other actions .

AUSTIN COUNTY JUSTICE CENTER - Conceptual Budge t