Mecklenburg County Government Facilities CCBAC Preliminary Capital Requests FY 2008 Real Estate Services Department

How do we prepare a CIP Request? Master Plan Programming Land Acquisition Construction Costs Soft Costs Escalation Cost Estimate

Cost Estimate:

Programming Sample

Construction Tasks:

Construction Costs: Bid Tracking Contractor Information Architects Cost Estimators Construction Managers

Soft Costs: A/E Fees (Basic + Additional Services) Public Art Administrative Costs Permit Fees Telecommunications Furniture and Fixtures Move Costs

Construction Cost Escalation: 2008 / 2009: 10% Three to five years: 8% Six to ten years : 5%

Cost Estimate:

Thank you.