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Shoreway Recycling and
<br />Disposal Center
<br />Plan of Finance and Financial Analysis
<br />Shoreway Recycling and Disposal Center Capital Project
<br />Cost Estimate
<br />June 2008
<br />Estimated Estimated Estimated
<br />April 2008 June 2008Maximum
<br />(Planning Est)(40% design)COST
<br />BASE
<br />Scale House & Traffic Improvements, Transfer
<br />Station & MRF Buildings$ 23,000,000 $ 34,322,800 $ 34,222,800
<br />1
<br />Construction Management$ 1,000,000 $ 1,859,500 $ 1,859,500
<br />2
<br />Building Sub-Total$ 24,000,000 $ 36,182,300 $ 36,182,300
<br />MRF Equipment Purchase$ 15,000,000 $ 15,000,000 $ 15,000,000
<br />MRF Equipment Installation$ 2,500,000 $ 2,779,000 $ 2,779,000
<br />3
<br />TOTAL BUILDING & EQUIPMENT$ 41,500,000 $ 53,961,300 $ 53,961,300
<br />ADD
<br />Additional Contingency @ 10 %$ 5,396,130
<br />TOTAL PROJECT$ 41,500,000 $ 53,961,300 $ 59,357,430
<br />1The June Building cost estimate includes "soft costs" for planning, building, and LEED fees; and other construction costs such as landscaping, site
<br />signage, PG&E transformer, repainting the exterior of the transfer station, transfer station roof replacement, telecom and Security, and education center,
<br />etc.
<br />2Includes JRMA design fees during construction.
<br />3Assumes the SBWMA separately bids out and oversees this work. SBWMA to prequalify firms. The costs were adjusted for inflationfrom 2008 dollars to
<br />2010 dollars when installation will occur.
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