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					                                                               University of Colorado at Boulder




Construction Costs
University of Colorado at Boulder
Pre-Design Estimate
Date of estimate:
Inflation rate per year:                  0.00%


                                   New Area        Estimated          Scope          ASF/GSF                               Construction     Projected
                   Item                                                                                  2006 Cost
                                    (ASF)            GSF              Factor          Factor                               Midpoint Date Construction Cost
A. New Construction
        Type A Space                                           0                1/   1.1                    $84   /GSF
        Type B Space                                           0                1/   1.1                   $115   /GSF
        Type C Space                                           0                1/   1.5                   $133   /GSF
        Type D Space                                           0                1/   1.5                   $183   /GSF
        Type E Space                                           0                1/   1.3                   $233   /GSF
        Type F Space                                           0                1/   1.8                   $183   /GSF
        Type G Space                                           0                1/   1.8                   $299   /GSF
        Other (1)                                              0                1/                                /GSF
        Other (2)                                              0                1/                                /GSF
        Other (3)                                              0                1/                                /GSF
Sub-Total New Construction                    0                0                                                                                          $0
                                                                   Type of Construction Modifier=   Type II-B

B. Building Remodeling
        Type A Space                                                                                        $84   /GSF
        Type B Space                                                                                       $115   /GSF
        Type C Space                                                                                       $133   /GSF
        Type D Space                                                                                       $199   /GSF
        Type E Space                                                                                       $267   /GSF
        Type F Space                                                                                       $348   /GSF
        Type G Space                                                                                       $450   /GSF
        Other (4)                                                                                                 /GSF
        Other (5)                                                                                                 /GSF
        Other (6)                                                                                                 /GSF
Sub-Total Remodeling                                           0                                                                                          $0

C. Special Remodeling
        Other (7)
        Other (8)
        Other (9)
        Other (10)
Sub-Total Special Construction                                                                                                                            $0

D. Description of Other Construction
       Other (1)
       Other (2)
       Other (3)
       Other (4)
       Other (5)
       Other (6)
       Other (7)
       Other (8)
       Other (9)
       Other (10)

E. SUBTOTAL ALL CONSTRUCTION                                                                                                                              $0

F. Building Demolition (where square footage is removed. Selective Demolition is included in B. Building Renovation.)

         Demolition 1
         Demolition 2
         Demolition 3
         Demolition 4
         TOTAL DEMOLITION                                                                                                                                 $0



Office of Facilities Planning                                                                                            dc4db057-9632-4bfc-b689-c3bc690338631
Printed: 7/16/2010                                                        Page 1 of 31                                                     Construction Estimate
                                                                University of Colorado at Boulder




Instructions:
         Fill in ALL applicable shaded cells.
Space Types:
         Type A Space = Unoccupied storage areas, warehouses, garages
         Type B Space = Shops, simple labs, exposed structure painted with average plumbing, HVAC, and lighting
         Type C Space = Non-Air Conditioned General Use Space (Residence Halls, classrooms , gymnasiums, offices)
         Type D Space = Air-Conditioned General Use Space (Offices, classrooms, Student Unions, libraries)
         Type E Space = Monumental spaces, toilets, kitchens, requiring little unprogrammed support space.
         Type F Space = Standard wet labs, auditoria, animal rooms, etc., requiring substantial unprogrammed HVAC or circulation space.
         Type G Space = Special lab with substantial unprogrammed space needs and critical requirements.

Scope Factors for Renovation
        10% Minor appearance upgrades (patch, paint, new carpet)
        25% Total finish upgrade (paint, replace flooring, ceiling and lighting)
        50% Total finish upgrade plus limited plumbing and HVAC
        80% Total finish Upgrade plus major plumbing and HVAC
        90% Total Reconstruction




Office of Facilities Planning                                                                                       dc4db057-9632-4bfc-b689-c3bc690338631
Printed: 7/16/2010                                                         Page 2 of 31                                               Construction Estimate
                                               University of Colorado at Boulder



Detailed Cost Budget
University Of Colorado at Boulder
Pre-Design Estimate

                                Name of Project:
                                            Date:
                                    Prepared by:
                                  Project Phase:
                               Demolished GSF:              0
                                Renovation GSF:             0
                           New Construction GSF:            0
                                      Total GSF:            0
                                                                                   Reasonableness Test
                                                     Planning                        Cost/New Cost/Renov.G    Cost/Total
                                                                    Budget
                                                     Number                            GSF             SF       GSF

A. Land Acquisition                                                          $0

B. Professional Services
  1. Master or Program Planning
    a. Conceptual Plan                                                       $0
    b. Feasibility Study                                                     $0
    c. Program Plan                                                          $0
    d. Other                                                                 $0
                            Total Master Planning                            $0
  2. Architect / Engineer (bldg.)
    a. Basic Services                                  12.00%                $0
       (suggest 7%-12% const. cost)
    b. Additional Services                              2.50%                $0
       (suggest 2-1/2% of basic services fee)
    c. Reimbursables                                   15.00%                $0
       (suggest 15% of basic services fee)
    d. Vibration Engineer                                                    $0
    e. Elevator Consultant                                                   $0
    f. Acoustical Consultant                                                 $0
    g. Library Consultant                                                    $0
    h. Laboratory Consultant                                                 $0
    i. Interior Designer                                                     $0
     j. Graphic Designer                                                     $0
    k. Telecommunication Consultant                    12.00%                $0
    l. Technology Consultant                           16.00%                $0
    m. Technology Quality Assurance                                          $0
    n. Technology Independent Verification                                   $0
    o. Technology Roll-out Training                                          $0
    p. LEED/Sustainability Consultant                                        $0
    q. Demolition Consultant                           12.00%                $0
                                    Total A/E Fees                           $0
  3. Architect / Engineer (other)
     a. Landscape Architect                            12.00%                $0
     b. Civil Engineer                                 12.00%                $0
     c. Hydrologist                                                          $0


Office of Facilities Planning
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                                                 University of Colorado at Boulder


     d. Transportation Consultant                                              $0
     e. Traffic Engineer                                                       $0
     f. Tree Consultant                                                        $0
     g. Environmental Assessment Consultant                                    $0
     h. Flood Consultants                                                      $0
     I. Other (             )                                                  $0
                                    Total A/E Other                            $0
  4. Construction Management
    a. Construction Management (External)                 0.00%                $0
    b. Project Management (FACMAN)                           $0
       i. Project Management                             30.00%                $0
       ii. Permits and Inspections                       30.00%                $0
       iii. Document Review                              20.00%                $0
       iv. Shop Support                                  15.00%                $0
       v. Planning and Design                             5.00%                $0
                  Total Project Management Costs:                              $0
  5. Code Review
    a. Code Consultant                                                         $0
    b. Fire Protection                                                         $0
                                 Total Code Review                             $0
  6. Site Information and Tests
    a. Site Survey ($5K-$25K)                                                  $0
    b. Soils Testing ($5K-$25K)                                                $0
    c. Materials Testing                                  2.00%                $0
       (conc.,soil,welding,compaction,etc.
       suggest 1.5%-2.5% const. cost)
    d. Flood Survey                                                            $0
    e. Asbestos Survey & Monitoring                      12.00%                $0
    f. Archaelogical Survey                                                    $0
    g. Utilities Survey                                                        $0
    h. Geological Investigation                                                $0
                     Total Site Information & Tests                            $0
  7. Other
    a. Contract Review / Legal                                                 $0
    b. Contract Document Review                                                $0
    c. Architect Selection Expenses                                            $0
    d. Bidding Phase Expenses                                                  $0
    e. Closeout Phase Expenses                                                 $0
    f. Reproduction / Printing / Postage                                       $0
    g. Third Party Code Reviews                                                $0
    h. Other (_________)                                                       $0
                               Total Other Services                            $0
  8. Total Professional Services                                               $0
       [B(1) through B(7)]
      (15%-25% of const. cost)
     CU average is 16.33%.

C. Construction                                       $$/GSF
 1. Building
   a. New                                                                      $0
     i. Excavation Premium                                                     $0
     ii. Number of Bidders Premium           7                                 $0


Office of Facilities Planning
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                                                    University of Colorado at Boulder

                                                7
    b. Renovate                                                                   $0
    c. Demolition (Building Removal)                                              $0               =Demolition Cost per GSF w/o abatement
    d. Asbestos Removal (in Contract)                                             $0
    e. Asbestos Removal ( By Owner)                                               $0
    f. Permits / Fees                                                             $0
                        City/County Sales and Use Tax =         $0
                            Development Excise Taxes =          $0
                                     Building Permits =         $0
                                          Utility Fees =        $0


    g. Other Hazardous Material                                                   $0
    h. Other (_______)                                                            $0
                               Total Building Costs                               $0
  2. Site Work
    a. Grading / Cut & Fill                                                       $0
    b. Drainage                                                                   $0
    c. Driveways                                                                  $0
    d. Demolition                                                                 $0
    e. Retaining Walls and Fencing                                                $0
    f. Sidewalks / Plazas                                                         $0
    g. Site Lighting                                                              $0
    h. Site Furniture                                                             $0
    i. Parking / Service Yard                                                     $0
    j. Staging Area Restoration                                                   $0
    k. Public Art or Sculpture (not in AIPP Program)                              $0
    l. Permanent site sign                                                        $0
    m. Other (______)                                                             $0
                              Total Site Work Costs                               $0
  3. Landscaping
    a. Soil Preparation / Irrigation                                              $0
    b. Shrubs                                                                     $0
    c. Trees                                                                      $0
    d. Other (______)                                                             $0
                            Total Landscape Costs:                                $0
  4. Utilities
    a. Steam                                                                      $0
    b. Sanitary Sewer                                                             $0
    c. Water                                                                      $0
    d. Electrical                                                                 $0
    e. Gas                                                                        $0
    f. Storm Sewer                                                                $0
    g. Chilled Water                                                              $0
    h. Compressed Air                                                             $0
    i. Telecommunications                                                         $0
    j. Temporary Utilities                                                        $0
    k. Plant Investment Fees UCB                                                  $0
                                          Electrical PIF
                                   Steam/Chilled Water
                                       Water/Sewer PIF          $0
    l. Plant Investment Fees City                                                 $0
    m. Other (______)                                                             $0
                                Total Utility Costs                               $0


Office of Facilities Planning
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                                                 University of Colorado at Boulder


  5. Other                                                                     $0

   6. Total Construction Cost                                                  $0
     [C(1) through C(5)]

D. Equipment and Furnishings
 1. Equipment
    a. Repair / Reuse exist. equipmqent                                        $0
    b. Audio-Visual Equipment                                                  $0
    c. Library Compact shelving                                                $0
    d. Laboratory Equipment                                                    $0
    e. Specialized Equipment                                                   $0
    f. Computer Equipment
       i. Servers
       ii. PCs, laptops, Terminals, PDAs
       iii. Printers, Scanners, Peripherals
       iv. Network Equipment
       v. Other
       Subtotal for Computer Equipment                                         $0
    g. Computer Software
       i. Software COTS
       ii. Software Built
       Subtotal for Computer Software                                          $0
    h. Kitchen Equipment                                                       $0
    i. Laundry Equipment                                                       $0
    j. Shop Equipment                                                          $0
    k. Medical Equipment                                                       $0
    l. Stage equipment                                                         $0
    m. Other (______)                                                          $0
                              Total Equipment Costs                            $0
 2. Furnishings
    a. Furniture (incl. seating)                                               $0
    b. Systems Furniture                                                       $0
    c. Shades / Blinds                                                         $0
    d. Blackboards / Tackboards                                                $0
    e. Other (______)                                                          $0
                              Total Furnishings Cost                           $0
 3. Communications
    a. Telephones                                                              $0
    b. Computer Network Cabling                                                $0
    d. Other misc. expensens                                                   $0
                        Total Communications Costs                             $0
 4. Other
    a. Equipment Contingency                                                   $0
    b.                                                                         $0
                                        Total Other:                           $0
 5. Total Equipment Cost                                                       $0
    [D(1) through D(4)]

E. Miscellaneous
  1. Art in Public Spaces                                                      $0
    1% of CCFE Const. Cost


Office of Facilities Planning
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                                                      University of Colorado at Boulder


  2. Relocation Costs
    a. Moving Occupants & Equipment                                                 $0
    b. Parking Displacement                                                         $0
                         Total Relocation Costs:                                    $0
  3. Project Contingency                                                            $0
                                     New construction at 5.0%                        $0
                                Renovation construction at 10.0%                     $0


  4. Total Miscellaneous Costs                                                      $0




F. Total Project Cost                                                               $0
   [B(8)+C(6)+D(5)+E(5)




Office of Facilities Planning
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                                             University of Colorado at Boulder



Source of Funds Analysis
University of Colorado at Boulder
Pre-Design Estimate
0




                                     Budget Total
                                                         CCF          CCF - Exempt      Cash        Cash - Exempt   Federal
                                      Requested

A. Land Acquisition                             $0                               $0                           $0

B. Professional Services
  1. Master or Program Planning                 $0                               $0                           $0
  2. Architect / Engineer (bldg.)               $0                               $0                           $0
  3. Architect / Engineer (other)               $0                               $0                           $0
  4. Construction Management                    $0                               $0                           $0
  5. Code Review                                $0                               $0                           $0
  6. Site Information and Tests                 $0                               $0                           $0
  7. Other (_________)                          $0                               $0                           $0

    8. Total Professional Services              $0              $0               $0            $0             $0              $0
       [B(1) through B(7)]

C. Construction
  1. Building
      a. New      ( 0 GSF)                      $0                               $0                           $0
      b. Renovate ( 0 GSF)                      $0                               $0                           $0
      c. Demolition ( 0 GSF)                    $0                               $0                           $0
      d. Hazardous Materials                    $0                               $0                           $0
      e. Other                                  $0                               $0                           $0
    2. Site Work                                $0                               $0                           $0
    3. Landscaping                              $0                               $0                           $0
    4. Utilities                                $0                               $0                           $0
    5. Other (_________)                        $0                               $0                           $0

    6. Total Construction Cost                  $0              $0               $0            $0             $0              $0
       [C(1) through C(5)]

D. Equipment and Furnishings
  1. Equipment                                  $0                               $0                           $0
  2. Furnishings                                $0                               $0                           $0
  3. Communications                             $0                               $0                           $0
  4. Other (________)                           $0                               $0                           $0

    5. Total Equipment Cost                     $0              $0               $0            $0             $0              $0
       [D(1) through D(4)

Project Fund Worksheet (cont.)




Office of Facilities Planning
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                                                         University of Colorado at Boulder



                                                 Budget Total
                                                                     CCF          CCF - Exempt      Cash        Cash - Exempt   Federal
                                                  Requested

E. Miscellaneous
  1. Art in Public Places                                   $0              $0               $0
    1% of sum of C(1) through C(5)
  2. Relocation Costs                                       $0                               $0                           $0
  3. Project Contingency                                    $0                               $0                           $0
                       5% of New Construction               $0
                10% of Renovation Construction              $0


 5. Total Miscellaneous Costs                               $0              $0               $0            $0             $0              $0




F. Total Cost                                               $0                                                            $0
    [B(8)+C(6)+D(5)+E(4)




Office of Facilities Planning
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                                                                                         University of Colorado at Boulder




                                                                                                         0
                                                                                                   Januar y 1, 1904

                                                                                  Project Cost and Financing
                                                Cost per                             Prior         Future Request FY 2005-   Future Request FY 2006-   Future Request FY 2007-
                                                            Total Project Cost                                                                                                   Other Future Requests
                                                 GSF                              Appropriation             2006                      2007                      2008
A. Land Acquisition                                                         $0                                                                                                                      $0

B. Professional Services
   1. Master or Program Planning                                            $0                                                                                                                      $0
   2. Architect / Engineer (bldg.)                                          $0                                                                                                                      $0
   3. Architect / Engineer (other)                                          $0                                                                                                                      $0
   4. Construction Management                                               $0                                                                                                                      $0
   5. Code Review                                                           $0                                                                                                                      $0
   6. Site Information and Tests                                            $0                                                                                                                      $0
   7. Other (_________)                                                     $0                                                                                                                      $0

    8. Total Professional Services                                          $0                $0                        $0                       $0                        $0                       $0

C. Construction
   1. Building
       a. New ( 0 GSF)                                                      $0                                                                                                                      $0
       b. Renovate ( 0 GSF)                                                 $0                                                                                                                      $0
       c. Demolish ( 0 GSF)                                                 $0                                                                                                                      $0
       d. Hazardous Materials                                               $0                                                                                                                      $0
       e. Other                                                             $0                                                                                                                      $0
    2. Site Work                                                            $0                                                                                                                      $0
    3. Landscaping                                                          $0                                                                                                                      $0
    4. Utilities                                                            $0                                                                                                                      $0
    5. Other (_________)                                                    $0                                                                                                                      $0

  6. Total Construction Cost                                                $0                $0                        $0                       $0                        $0                       $0

D. Equipment and Furnishings
   1. Equipment                                                             $0                                                                                                                      $0
   2. Furnishings                                                           $0                                                                                                                      $0
   3. Communications                                                        $0                                                                                                                      $0
   4. Other (________)                                                      $0                                                                                                                      $0

    5. Total Equipment Cost                                                 $0                $0                        $0                       $0                        $0                       $0

E. Miscellaneous
   1. Art in Public Places                                                  $0                                                                                                                      $0
   2. Relocation Costs                                                      $0                                                                                                                      $0
   3. Project Contingency                                                   $0                                          $0                       $0                        $0                       $0


    4. Total Miscellaneous Costs                                            $0                $0                        $0                       $0                        $0                       $0

F. Total Cost                                                               $0                $0                        $0                       $0                        $0                       $0

Source of Funds:
                 Capitial Construction Funds
        Capital Construction Funds -- Exempt
                                 Cash Funds
                       Cash Funds -- Exempt                                 $0      #DIV/0!                  #DIV/0!                #DIV/0!                   #DIV/0!                  #DIV/0!
                                      Federal

This number is the estimated project for scope identified at Feasibility Study.
The estimated low range for this project is =                                $0
The estimated high range for this project is =                               $0




Office of Facilities Planning
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Construction
 Building (Note: fill in total
 cost lines only)
   (a) New ( GSF)                $   -           $   -   $   -   $   -   $   -

     (b) Renovate ( GSF)         $   -           $   -   $   -   $   -   $   -
Foundation Total                 $   -           $   -   $   -   $   -   $   -
Superstructure Total             $   -           $   -   $   -   $   -   $   -
Exterior Closure Total           $   -           $   -   $   -   $   -   $   -
Roofing Total                    $   -           $   -   $   -   $   -   $   -
Interior Construction Total      $   -           $   -   $   -   $   -   $   -
Interior Circulation Total       $   -           $   -   $   -   $   -   $   -
Interior Finishes Total          $   -           $   -   $   -   $   -   $   -
Conveying Systems Total          $   -           $   -   $   -   $   -   $   -
Mechanical Systems Total         $   -           $   -   $   -   $   -   $   -
Electrical Systems Total         $   -           $   -   $   -   $   -   $   -
Selective Demolition Total       $   -           $   -   $   -   $   -   $   -
    (c) Building Demolition                      $   -   $   -   $   -   $   -
    (d) Other                                    $   -   $   -   $   -   $   -

   Site Work                     $   -           $   -   $   -   $   -   $   -
   Landscaping                   $   -           $   -   $   -   $   -   $   -
   Utilities                     $   -           $   -   $   -   $   -   $   -
   Total Construction Costs      $   -   $   -   $   -   $   -   $   -   $   -   $   -
Private Giving Analysis
University of Colorado at Boulder
Pre-Design Estimate
  0
   0


                                                                            1                2                  3                    4               5
     Source of Funds                              07-08        08-09            09-10            10-11              11-12                12-13           TOTAL
     CCFE                                                                                                                                                            -
     CFE                                                                                                                                                             -
     Private                                         #DIV/0!      #DIV/0!          #DIV/0!          #DIV/0!                                                #DIV/0!
     Total                                           #DIV/0!      #DIV/0!          #DIV/0!          #DIV/0!                      -               -         #DIV/0!
     Additional Funds Required
  2% Inflation (CFE+Priv.)                                        #DIV/0!          #DIV/0!          #DIV/0!                      -               -         #DIV/0!
  5% Inflation (CFE+Priv.)                                        #DIV/0!          #DIV/0!          #DIV/0!                          0               0     #DIV/0!

     If Project does not get funded in FY 07-08
  2% Inflation (CFE+Priv.)                                        #DIV/0!          #DIV/0!          #DIV/0!            #DIV/0!                       0     #DIV/0!
  5% Inflation (CFE+Priv.)                                        #DIV/0!          #DIV/0!          #DIV/0!            #DIV/0!                       0     #DIV/0!

TOTAL Anticipated Foundation Commitment              #DIV/0!




Office of Facilities Planning
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City Fees Calculation
University of Colorado at Boulder
Pre-Design Estimate
Date of estimate:                          January 1, 1904

      Building Type                              Commercial or Institutional

      Development Team                              University Project

                                                  Main Campus

      Scope of Work                         R.O.W. Construction?                  Flood Plain Development
                                            Electrical Work                       Grading Work
                                            Plumbing Work                         Mechanical Work
                                            Selective Demolition Work
                                             Elevator                             Permanent Site Sign
                                             Fence work


      Building Permits                                                          Development Excise Taxes
                                General                 $0.00                                                        Rate
                            Demolition                  $0.00                           Base DET              $2.28
                               Grading                  $0.00                            Housing              $0.45
                Flood Plain & Wetlands                  $0.00                           Education             $0.00
                            Mechanical                  $0.00                                               Subtotal of Excise Taxes =
                              Plumbing                  $0.00
                              Electrical                $0.00                   Utility Fees and Charges
                                 Energy                 $0.00
                                   Sign                 $0.00                   Water
                          Right of Way                                          Wastewater
                           Plan Review                  $0.00                   Flood
                    Subtotal of Permits                 $0.00                      Subtotal of Utility Charges =

                                                                                Sales and Use Tax

                                                                                City Use Tax on materials
                                                                                County Use Tax on materials
                                                                                                           Subtotal of Use Tax =




      General Building Permit Fee                                                                    Base Rate
      Permit Construction Cost                              $0         (1.00)             (499.00)                 0
                                                                     (500.00)           (2,000.00)                 0
                                                                   (2,001.00)          (25,000.00)                 0
                                                                  (25,001.00)          (50,000.00)                 0
                                                          (50,001.00)   (100,000.00)              0
                                                         ##########     (500,000.00)              0
                                                         ##########   (1,000,000.00)              0
                                                         ########## (100,000,000.00)              0



Plan Check Fee

Demolition Permit

Electrical Permit                                              (1.00)         (300.00)            0
Commercial Value                                $0.00        (301.00)       (3,000.00)            0
                                                           (3,001.00)   (1,000,000.00)            0

Residential Value                                    0         (1.00)          (500.00)           0
                                                             (501.00)          (999.00)           0
                                                           (1,000.00)        (1,499.00)           0
                                                           (1,500.00)        (1,999.00)           0
                                                           (2,000.00)       (20,000.00)           0




Energy Code Calculation Fee

Fence and Retaining Wall Permit

Flood Plain Development Permit

            Located in High Hazard or Conveyance zone                                   Hazard or Conveyance Zone =
            Flood Zone Review Required?                                                           Map Revision Fee =
            Map Revision Required?                                                    Total Flood Plain Development=

            Wetlands Impacted         Wetland Mitigation Required
            Map Revisions Required?                                                              Map Revision Fee =
                                                                                           Mitigation Plan Review =



Grading Review and Permitting

Cubic Yard of Grading=      0 to 50


                                                                                              Grading Plan Review =
                                                                                              Grading Permit Fees =



Mechanical Permit

Estimated Mechanical Value =                    $0.00                                       Mechanical Permit Cost =
                      Based on                    60% of mechanical trade
     Plumbing Permit

     Estimated Plumbing Value =          $0.00                           Commercial Plumbing Permit Cost =
                            Based on       40% of mechanical trade
                                                                               Residential Plumbing Permit =
                                                                               Total Plumbing Permit Cost =


     Sign Permit




Utility Fees

     Water Service Size =     3/4"                          Wastewater Service Size =           4" PVC




     Water Fees                                             Sewer Fees
                   Water Permit Fee =    $0.00                     Wastewater Permit Fee =
               Water Inspection Fee =    $0.00                 Wastewater Inspection Fee =
            Water Meter Installation =   $0.00                      Wastewater Tap Fee =
           Water Meter Transponder =     $0.00                            Subtotal Fees =
                     Water Tap Fee =     $0.00
                     Subtotal Fees =     $0.00
          Estimated Water PIF(Inst.) =   $0.00                   Estimate Sewer PIF (Inst.) =
          Estimated Water PIF (Res.) =   $0.00                   Esimated Sewer PIF (Res.)=
                     Subtotal PIFs =     $0.00                              Subtotal PIFs =
                                                             3              1

                                                    TRUE          FALSE
                                                    FALSE         FALSE
                                                    FALSE         FALSE
ment                                                FALSE         FALSE
                                                    FALSE         FALSE
                                                    FALSE
                                                    FALSE




                Rate              Cost
                 /GSF                      $0.00
                 /GSF                      $0.00
                 /GSF                      $0.00
       Subtotal of Excise Taxes =          $0.00



                Fees               PIFs
                           $0.00           $0.00
                           $0.00           $0.00
                           $0.00           $0.00
                           $0.00           $0.00



                Rate               Cost
                           3.41%           $0.00
                           0.65%           $0.00
           Subtotal of Use Tax =           $0.00




                                                                                Building Fee Table
                Additive           Total           Low           High           Base
                               0               0             1            499        26.5
                               0               0           500           2000        26.5
                               0               0          2001          25000        77.5
                               0               0         25001          50000         438
                            0          0      50001    100000           720.3
                            0          0     100001    500000          1110.9
                            0          0     500001   1000000          3618.4
                            0          0    1000001 100000000          6275.7
                                  $0.00

                                  $0.00

                                  $0.00         Commercial & Multi-FamilyElectrical Perm
                                           Low      High      Base
                            0          0          1       300      40.4
                            0          0        301      3000        48
                            0          0       3001   1000000        48
                                  $0.00
                            0          0
                            0          0
                            0          0
                            0          0
                            0          0
                                  $0.00
             Total=               $0.00

                                  $0.00

                                  $0.00


                 Base Permit =    $0.00
 Hazard or Conveyance Zone =      $0.00     FALSE      FALSE
           Map Revision Fee =     $0.00     FALSE
otal Flood Plain Development=     $0.00
                                            FALSE
               Base Permit =      $0.00     FALSE
          Map Revision Fee =      $0.00     FALSE
    Mitigation Plan Review =      $0.00
                                  $0.00

                                                     1              Low
                                           0 to 50              1          0
                                           51 to 100            2         51
                                           101 to 1000          3        101
       Grading Plan Review =      $0.00    1001 to 10,000       4       1001
       Grading Permit Fees =     $17.60    10,001 to 100,000    5      10001
                                  $0.00    100,001 to 200,000   6     100001
                                           200,001 or more      7     200001

                                                                    Commercial
     Mechanical Permit Cost =     $0.00                         1
                                                                2
                                                   3
                                                   4
                                                   5
mercial Plumbing Permit Cost =   $0.00             6
                                                   7
 Residential Plumbing Permit =   $0.00             8
 Total Plumbing Permit Cost =    $0.00             9
                                                  10
                                                  11
                                 $0.00            12
                                                  13
                                                  14
                                                  15
                                                  16
                                                  17
                                                  18
                                                  19
                                                  20
                                                  21
                                                  22
                                                  23
                                                  24
                                                  25
                                                  26
                                                  27
                                                  28
                                                  29
                                                  30
                                                  31

                                                          Single Family
                                         # of Baths       Water
              4" PVC                                  1         6920
                                                      2         8650
                                                      3         8650
                                                      4       10380

                        $0.00
                        $0.00
                        $0.00
                        $0.00


                        $0.00
                        $0.00
                        $0.00
         Single-Family Residential
         Multi-Family Residential
         Commercial or Institutional

         Main Campus
         Williams Village
         Research Park
         CU-Boulder South
         Off Campus




Building Fee Table
          Additive    Quanity Additive
                  0            1
               3.45         100
               15.7        1000
               11.3        1000
                    7.85        1000
                    6.25        1000
                     5.3        1000
                    4.05        1000




& Multi-FamilyElectrical Permit Table                                        Small Residential Electrical Permit Table
            Additive Quantity                                  Low          High      Base        Additive Quantity
                     0          1                                       1         500       34.6           0          1
                     0          1                                     501         999          48          0          1
                  18.5      1000                                     1000        1499       65.7           0          1
                                                                     1500        1999      85.25           0          1
                                                                     2000       20000      85.25        5.55       100




             High          Base 1      Additive    Quantity    Base 2     Additive Quanitity
                     50            0           0           1         17.6          0         1
                    100         17.6           0           1        26.45          0         1
                   1000        26.45           0           1        26.45       11.9     100
                  10000         35.2           0           1        137.4       10.5    1000
                 100000         35.1        17.6       10000      232.55        47.5  10000
                 200000          194        10.5       10000      660.75      26.45   10000
               10000000          299        5.25       10000      925.25      26.45   10000

  Commercial                                                                $/Units   1 bath       2BA           3BA           4Ba
                               12.85                                            64.95          0         23.75         23.75         47.5
                               15.85                                            52.73
                         15.85                                      39.9
                         15.85                                      39.9
                          18.8                                      39.9
                          18.8                                      39.9
                          18.8                                      39.9
                          18.8       3.55       100                 39.9
                                                                    39.9
                                                                    39.9
                                                                    39.9
                                                                    39.9
                                                                    39.9
                                                                    39.9
                                                                    39.9
                                                                    35.8
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    36.7
                                                                    32.3

Single Family        Multi-family         Multi-family Afford. Commercial/Inst.   1   1
           Sewer     Water      Sewer     Water      Sewer      Water   Sewer     1   2
                1324      5190        993      4460         895                       3
                1655      6920       1324      5940        1195                       4
                1655      8650       1655      7425        1490                       5
                1986     10380       1986      7864        1563                       6
                                                                                      7
                                                                                      8
                                                                                      9

                                                                                      1
                                                                                      2
                                                                                      3
                                                                                      4
                                                                                      5
          meter      Trans.    Tap fee             New GPM       Ren. GPM
3/4"         430.64     205.83    146.16    A                0              0   New Water Use Type A
1"           503.75     211.22    149.43    B                0              0   New Water Use Type B
1.5"        1785.27     245.62    263.85    C                0              0   New Water Use Type C
2"           2007.8     252.01    339.11    D                0              0   New Water Use Type D
3"          3467.81     714.34    339.11    E                0              0   New Water Use Type E
4"              4928    714.34      350.8   F                0              0   New Water Use Type F
6"              6390    714.34    414.23    G                0              0   New Water Use Type G
8"              7850    714.34    505.64    SP 1             0              0
12"           10770       1035    679.82    SP2              0              0
                                            SP3              0              0
4" PVC       110.63                                          0
4" PCP        159.4
6" PVC       149.25
6" RCP       196.87
Manhole      432.95
New Water Use Type A   TRUE
New Water Use Type B   TRUE
New Water Use Type C   TRUE
New Water Use Type D   TRUE
New Water Use Type E   TRUE
New Water Use Type F   TRUE
New Water Use Type G   TRUE
                                 CC-C: CAPITAL CONSTRUCTION BUILDING PROJECT REQUEST FY 05-06
                                                              PROJECT COSTS AND APPROVAL SHEET
Project Title:                                                                  Department: CUB
Program:                                                                        Purpose Code:                       Risk Management I.D. No.______
Priority Number: ___ of___                                                      State Controller Project No. - Pending
Project Contact: Philip Simpson, AIA                                                                          e-mail:Philip.simpson@colorado.edu
                                                                                Contact Telephone: 303-492-1275
Dept. Approval by:________________________Date: __/__/___                       OSPB Approval:___________________________________Date: __/__/___
                                              Total Project         Prior          Current
                                                 Costs          Appropriation      Request         Year 2 Request Year 3 Request Year 4 Request Year 5 Request
A. Land Acquisition
  (1) Land Purchase Cost                                 -                                   -               -                -              -             -
B. Professional Services
  (1) Master Plan/FPP                                    -                                   -               -                -              -             -

  (2) Site Surveys, Investigations Reports               -                                   -               -                -              -             -
  (3) Architectural/Engineering/Basic
  Services Phases                                        -                                   -               -                -              -             -
  (4) Code Review/Inspection                             -                                   -               -                -              -             -
  (5) Construction Management                            -                                   -               -                -              -             -
  (6) Advertisements, Etc.                               -                                   -
  (7) Other (specify)                                    -                                   -
  (8) Total Professional Services                        -                                   -               -                -              -             -
C. Construction
  (1) Infrastructure
     (a) Services/Utilities                              -                                   -               -                -              -             -
     (b) Site Improvements                               -                                   -               -                -              -             -
  (2) Structure/Systems/Components
     (a) New ( 0 GSF)                                    -                                   -               -                -              -             -
     (b) Renovate ( 0 GSF)                               -                                   -               -                -              -             -
    (c) Demolition ( 0 GSF)                              -                                   -               -                -              -             -
    (d) Hazardous Materials                              -                                   -               -                -              -             -
  (3) Other (Specify)                                    -                                   -               -                -              -             -
  (4) Total Construction Costs                           -                                   -               -                -              -             -
D. Equip. and Furnishings
  (1). Equipment                                         -                                   -               -                -              -             -
  (2) Furnishings                                        -                                   -               -                -              -             -
  (3) Communications                                     -                                   -               -                -              -             -
  (4) Total Equip. and Furnishings Cost (1-
  3)                                                     -                                   -               -                -              -             -
E. Miscellaneous
  (1) Art in Public Places = 1% of C(4)
  Total Construction Costs                               -                                   -               -                -              -             -
  (2) Relocation Costs                                   -                                   -               -                -              -             -
  (3) Total Misc. Costs (1-2)                            -                                   -               -                -              -             -

  TOTAL PROJECT COST
  F. Project Contingency*
     (1) 5% for New                                      -                                   -               -                -              -             -
     (2) 10% for Renovation                              -                                   -               -                -              -             -
  (3) Total Contingency Requested                        -                                   -               -                -              -             -
G. Total Budget Request
[A(1)+B(8)+C(4)+D(4)+E(3)+F(3)]                          -

H. Source of Funds
CCFE                                                     -
CF **                                                    -
CFE **                                                #DIV/0!                            #DIV/0!          #DIV/0!          #DIV/0!        #DIV/0!       #DIV/0!
FF **                                                    -
*If a combination of 5% and 10%, reflect formula used. Must justify if over 10%.
** Must complete #7 in support information
                        CC-IT: CAPITAL CONSTRUCTION TECHNOLOGY PROJECT REQUEST FY 05-06
                                                 PROJECT COSTS AND APPROVAL SHEET
Project Title:                                                                Department: CUB
Priority Number: ___ of___                                                    Purpose Code:                Risk Management I.D. No.______
Program:                                                                      State Controller Project No. - Pending
Project Contact: Philip Simpson, AIA                                          Contact Telephone: 303-492-1275                                  0
Dept. Approval by:________________________Date: __/__/___                     OSPB Approval:___________________________________Date: __/__/___
                                              Total Project       Prior         Current         Year 2        Year 3        Year 4    Year 5
                                                 Costs        Appropriation     Request        Request       Request       Request   Request
A. Land Acquisition                                                 Included in Land Acquisition costs. See Appropriate CC-C form.
   (1) Land Purchase Cost                                -
B. Contract Professional Services
  (1) Consultants/Contractors ***                        -                                                                      -
  (2) Quality Assurance                                  -                                                                      -
  (3) Independent Verification & Validation
 (IV&V)                                                  -                                                                      -
  (4) Training                                           -                                                                      -
  (5) Leased Space (temporary)                           -
  (6) Feasibility Study                                  -
  (7) Other Services/Costs                               -
  (8) Total Professional Services (1-7)
C. Assoc. Building Construction
  (1) New (______GSF)                                    -
  (2) Renovate (______ GSF) Connection                               Included in Capital Construction. See appropriate CC-C
 Costs                                                   -
                                                                     form.
  (3) Site Work /Landscaping                             -
  (4) Total Costs (Sum 1-3)
D. Software Acquisition
  (1) Software COTS                                      -                                                                      -
  (2) Software Built                                     -                                                                      -
  (3)Total Software Costs (1-2)                          -
E. Equipment
  (1) Servers                                            -                                                                      -
  (2) PCs, Laptops, Terminals, PDAs                      -                                                                      -
   (3) Printers, Scanners, Peripherals                   -                                                                      -
   (4) Network Equipment/Cabling                         -                                                                      -
   (5) Other (specify)                                   -                                                                      -
   (6) Total Equip. Cost                                 -                             -              -                -        -
F. Miscellaneous
  (1) Other (specify)                                    -
TOTAL PROJECT COST
G. Project Contingency Costs*
    (1) 5% for New                                       -          Included in Contingency. See appropriate CC-C form.
    (2) 10% for Renovation                               -
  (3) Total Contingency Requested                        -
G. Total Budget Request
[A(1)+B(8)+C(4)+D(3)+E(6)+F(1)+G(3)]                     -
G. Source of Funds
CCFE                                                     -
                                                                    Included in Source of Funds. See appropriate CC-C form.
CF **                                                    -
CFE **                                                   -
FF **                                                    -
*If a combination of 5% and 10%, reflect formula used. Must justify if over 10%.
** Must complete #7 in support information
*** Consultant fees are included in line B3 of the CC-C
Statement Of Probable
Operational and Maintenance Costs.
University of Colorado at Boulder
Pre-Design Estimate
0

Date of Estimate:
Date of Occupancy:

The following estimate is based on campus averages for various building types.
Actual O & M costs will depend on the actual configuration and use of the structure.
These costs should be used in pre-planning documents to determine the range of costs for financial planning.

Square Footage Information

                                New GSF                    Existing
                                           Renovated
Space Type                      Constructe GSF             GSF
                                d                          Credited
Type A Space
Type B Space
Type C Space
Type D Space
Type E Space
Type F Space
Type G Space
Other (1)
Other (2)
Other (3)
Other (4)
Other (5)
Other (6)

Estimated Utility Operational Costs
                                Electricity                                            Steam                                  Chilled Water                             Potable Water                               Waste Water
                                New                        Existing       New                         Existing       New                         Existing       New                         Existing       New                         Existing
Space Type                                  Renovated                                 Renovated                                  Renovated                                  Renovated                                  Renovated
                                Constructed                credit         Constructed                 credit         Constructed                 credit         Constructed                 credit         Constructed                 credit

Type A Space
Type B Space
Type C Space
Type D Space
Type E Space
Type F Space
Type G Space
Other (1)
Other (2)
Other (3)
Other (4)
Other (5)
Other (6)
                                          0            0              0           0               0              0          0                0              0          0                0              0           0               0              0
Total Cost in 1998 Dollars      Electricity=           0                     Steam=               0                       CW=                0                     Water=               0                   Sanitary=              0
Total Cost at Completion                       DATE?                                  DATE?                                     DATE?                                       DATE?                                       DATE?



Office of Facilities Planning
Printed: 7/16/2010                                                                                                                 Page 30                                                                         dc4db057-9632-4bfc-b689-c3bc690338631 O & M Estimate
Total Utilities (2000)                             $0.00
Total Utilities at Completion                      DATE?


Estimated Facilities Management Operations and Maintenance Costs

                                              Custodial                          Building M aintenance                   Administr ation & Over head                      Defer r ed M aintenance
                                New                         Existing       New                         Existing       New                            Existing       New                         Existing
Space Type                                  Renovated                                  Renovated                                  Renovated                                     Renovated
                                Constructed                 credit         Constructed                 credit         Constructed                    credit         Constructed                 credit
Type A Space
Type B Space
Type C Space
Type D Space
Type E Space
Type F Space
Type G Space
Other (1)
Other (2)
Other (3)
Other (4)
Other (5)
Other (6)
                                          0             0              0              0            0              0               0              0              0            0              0              0
Total Cost in 2000 Dollars      Custodial=              0                  Maint.=                 0                  Admin.=                    0                  Def. Maint.=            0
Total Cost at Completion                      DATE?                                       DATE?                                       DATE?                                     DATE?

                                           Engineer ing                                   Gr ounds                                    Planning                             Capital Constr uction
                                New                         Existing       New                         Existing       New                            Existing       New                         Existing
Space Type                                  Renovated                                  Renovated                                  Renovated                                     Renovated
                                Constructed                 credit         Constructed                 credit         Constructed                    credit         Constructed                 credit
Type A Space
Type B Space
Type C Space
Type D Space
Type E Space
Type F Space
Type G Space
Other (1)
Other (2)
Other (3)
Other (4)
Other (5)
Other (6)
                                          0             0              0              0            0              0               0              0              0            0              0              0
Total Cost in 2000 Dollars      Engineer.=              0                  Grounds=                0                  Planning=                  0                  Cap. Const.=            0
Total Cost at Completion                      DATE?                                       DATE?                                       DATE?                                     DATE?




Office of Facilities Planning
Printed: 7/16/2010                                                                                                                     Page 31                                                                 dc4db057-9632-4bfc-b689-c3bc690338631 O & M Estimate

				
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