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PROJECT SUMMARY <br />COMMUNITY COLLEGE: Rowan- Cabarrus Community College <br />PROJECT IDENTIFICATION: Cabarrus Advanced Technology Education Center, Phase I <br />PROJECT LOCATIONICOUNTY: 1531 Trinity Church Rd, Concord, NC <br />PROJECT DESCRIPTION & JUSTIFICATION: <br />DATE: 3/1/2015 <br />The Advanced Technology Education Center will be home to three technical programs, as well as a large and a small Industry Flex Labs which are envisioned as spaces to <br />support innovation and training within local industry. It is envisioned that the this will be a multi -phase project with building core, infrastructure and educational programs spaces <br />constructed in phase I along with roughly half of the Industrial Flex Labs and supporhng spaces. The remaining Industrial Flex Labs will be constructed in a 2nd phase. The <br />building will house one large Flex Classroom, three General Classrooms, two Computer Classrooms, large , Basic and Advanced Labs, and associated storage and support <br />spaces. It will have both passenger and cargo elevators to facilitate moving project in and out of the building, as well as a loading dock and roll up doors for the Flex Labs. <br />Students will have an Information Commons, large and small group study spaces, a snack bar and student lounge, and Locker Room with showers. Faculty and Staff will be <br />supported with a DeanlDirectcr and Program Chair Offices, cubicle areas, Large and Small Conference Rooms, Work and File Rooms, and a Break Room. The Flex Labs will <br />be supported with dedicated office spaces, cubicles, and conference spaces. <br />Est. Square Footage <br />SF <br />1 53,7011 <br />Est. Design Period <br />MO <br />12 <br />Est. Acreage <br />AC <br />1 41 <br />Est. Construction Period <br />MCI <br />14 <br />I. CURRENT ESTIMATED CONSTRUCTION COST <br />A. Land Requirement <br />S. Construction <br />QTY <br />UNIT <br />COST PER UNIT <br />TOTAL <br />4 <br />AC <br />0.00 <br />$ <br />- <br />53,701 <br />SF <br />$ 242 <br />$ <br />12,980,861 <br />ESTIMATED CONSTRUCTION COSTS <br />$ <br />12,980,861 <br />11. SOFT COSTS <br />A. Owner's Direct Costs 1.71 % 1 <br />B. Design Fees 10.46% (% of Estimated Construction Costs + Contingencies) <br />C. Contingencies 5.00 %0 (% of Estimated Construction Costs) <br />D. Furniture, Fixtures & Equipment <br />r57y <br />}• <br />$ <br />222,000 <br />$ <br />1,358,396 <br />$ <br />649,043 <br />$ <br />1,427,419 <br />ESTIMATED SOFT COSTS <br />$ <br />3,656,859 <br />ESTIMATED PROJECT COSTS Sum of Estimated Construction Costs + Soft Costs) <br />$ 16,637,719 <br />III. PROJECTED ESCALATION <br />(From Est. Date to mid -point of construction) = 18 months 2% <br />PROJECTED ESCALATION COST INCREASE <br />380,260.00 <br />Cost/SF <br />`OTAL BUDGET REQUEST (Estimated Costs + Escalation Cost Increase) $ 316.91 1 $ 17,017,979 <br />Jotes: <br />APPROVED BY- <br />TITLE: <br />DATE: <br />(President or Chief Business Officer) <br />0 — (_LJ� `_ 4 T 0 CA & L L.L) f1 Q r S CO S 4--1 <br />0 � <br />CCU n el) — --u' rPmr, n , n R-en r{ <br />Attachment number 3 \n <br />F -7 Page 152 <br />