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

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

3. Cost Estimate:

4. Programming Sample

5. Construction Tasks:

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

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

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

9. Cost Estimate:

10. Thank you.