HomeMy WebLinkAboutUpdate Documents - BOCCGRANT COUNTY MORGUE -- CRA 24009
Project Budget Estimate
April 14, 2026
Moses Lake, WA
BUDGET ANALYSIS
ESTIMATED PROJECT BUDGET - CONCEPTUAL
2026 Cost
PROJECT EXPENSES
I. SITE ACQUISTION COSTS
A. Acquistion Purchase Price
$
B. Site Zoniong, legal and closing costs
$
C. Environmental Liabilities (Wetland Mitigation, Monitoring,etc.)
$
D. Legal
$
-
Subtotal Site Acquistion
$
-
II. SITE ASSOCIATED COSTS
A. Topographic Land Survey and Sub -Surface Investigation (Allowance)
B. Off Site Development Costs - Gates and New Fencing
C. On Site Development Costs - Landscaping & Hardscaping Allowance
D. On Site Development Costs -paving
E. On Site Development Costs -Clearing/Grubbing/Grading
Subtotal Site Associated Costs
$
-
III. BUILDING CONSTRUCTION COSTS
A. GCCM Preconstruction
$
70,000
B. Morgue GMP
$
10/905/528
Subtotal Direct Building Construction Costs
$
101975,528
TOTAL DIRECT CONSTRUCTION COSTS
$
101975,528
IV. PROJECT EXPENSES, F.F.E. AND CONTINGENCIES
A. Phone System Allowance
$
B. IT Network Infrastructure Allowance
$
75,000
C. Administrative PC's and laptops
N/A
D. Fixtures, Furnishings & Equipment (Allowance)
$
851000
E. Audio/Video Equipment Allowance
$
25,000
F. A/E Fees and Reimbursables Allowance
$
11117,650
G. Owner Project Contingencies
$
2501000
H. CANNON CT -Scanner
$
6311294
I. LODOX - Xray
$
5381000
Subtotal Project Expenses, FFE, and Contingencies
$
21721,944
SUBTOTAL PROJECT COST W/O Sales Tax
$
13,697,472
Sales Tax 8.5% $ 1,164,285.12
TOTAL PROJECT COST W/ Sales Tax $ 14,861,757