8/20/2019 County Stockton Plan.pdf
11/21
ATLANTIC COUNTY, NJNew County Consolidated 911 Communications
Center & Emergency Operations Center Concept Design Study -
Option 2: Stockton College Site, including Stockton College PD
PRELIMINARY PROJECT COST ANALYSISDate: 4-Jun-12 Project Phase:
Programming/Project Initiation
COST PHASE -CONSTRUCTION project area1. New Construction 35,150
GSF @ $ 41 9/ SF 1 4, 72 3, 00 0$ 3,975,210$ 10,747,790$
-Inclusiveof Site Preparation, Utility Infrasturture,
UtilityPlant, Interiorwiring pathways, Emergency generator,UPS,
& Electronic Security Systems
2. ConstructionSubtotal 14,723,000$ 3,975,210$ 10,747,790$3.
Contingency @ 10.0% 1,472,300$ 397,521$ 1,074,779$4. E sca la tio
nt oM id- Po int o f C on st ruc ti on (2 0M ont hs )@ 3 .0 % pe ra
nn um 3 23 ,9 06$ 87,455$ 236,451$5. Total Construction Cost
Estimate 16,519,206$ 4,460,186$ 12,059,020$
COST PHASE -DESIGN6. A/E Consultant Design Fee Allowance @7.0%
1,156,344$ 312,213$ 844,131$7. Telecomm. Consultant Design Fee
Allowance @4.0% 660,768$ 178,407$ 482,361$8. Geotechnical
Investigation 30,000$ 8,100$ 21,900$9. Land Survey Services 12,000$
3,240$ 8,760$10. Inspection / Testing Services 25,000$ 6,750$
18,250$11. Land Development Approvals 20,000$ 5,400$ 14,600$12. C
lerk of the Works - County 0% -$ -$ -$13.
Other(Specify)________________________ _ - - -14. Total Design
Services 1,904,113$ 514,110$ 1,390,002$
COST PHASE -PERMITS15. County Conservation District -$ -$ -$16.
Building Permit 15,000$ 4,050$ 10,950$
17. SCDot Permits -$ -$ -$18. Water Service / Sanitary Service
-$ -$ -$19. FAA Aproval -$ -$ -$20 Other -$ -$ -$
CollegePortion based on 27%Usage CountyPortion based on
73%UsageTOTAL COMBINEDFACILITY
. - - -21. Total Permitting 15,000$ 4,050$ 10,950$
COST PHASE -TELECOMMUNICATIONS22. CAD/Mapping 34 Positions
2,210,000$ -$ 2,210,000$23. Mobile Data Software 300 Sites 855,000$
-$ 855,000$24. Mobile Data Computers 300 Units 1,140,000$ -$
1,140,000$25. LERMS 1,026,787$ -$ 1,026,787$26. 9-1-1 Answering
Positions 34 Positions 1,870,000$ -$ 1,870,000$27. A dministrative
Phone 150,000$ -$ 150,000$28. Logger-Recorder 500,000$ -$
500,000$29. Radio Console Electronics 24 Positions 1,080,000$ -$
1,080,000$3 0. R adi oC onn ec ti vit y & In fr ast ru ct ure
(M ic ro wa ve) I mpr ov em ent s 3 50 ,0 00$ -$ 350,000$31.
Communications Tower 200 FT Tower 160,000$ -$ 160,000$32. Tower
Shelter 90,000$ -$ 90,000$33. Master Clock 17,500$ -$ 17,500$34.
Dispatch Furniture ECC -Call-takers 10 Positions 100,000$ -$
100,000$35. Dispatch Furniture ECC -Dispatch 24 Positions 360,000$
-$ 360,000$36. EOC Furniture/Equipment 36 Positions 140,000$ -$
140,000$37. Audiovisual ( allowance Atlantic County DPS only)
250,000$ -$ 250,000$38. Misc. Support Systems/Services 25,000$ -$
25,000$39. Subtotal 10,324,287$ -$ 10,324,287$40. General
Contingency @ 10% 1,032,429$ -$ 1,032,429$41. EscalationtoMid-Point
of Construction(20Months) @ 3% per annum 227,134$ -$ 227,134$42.
Total Telecommunications 11,583,850$ -$ 11,583,850$
COST PHASE -OTHER COSTS43. Furniture (not i ncluding console
furniture) @ 3% of C onstr. C ost 441,690$ 119,256$ 322,434$4 4. S
it e In fr as tr uc tu re C on ti ng en cy ( Se we r Li ft S ta ti
on & D om es ti c W at er ) 4 00 ,0 00$ 108,000$ 292,000$45.
Site Infrastructure Contingency (Fiber Optic Run @ 8,500 LF)
297,500$ 80,325$ 217,175$46. Total Other Costs 1,139,190$ 307,581$
831,609$
47. Current Working Estimate 31,161,359$ 5,285,927$
25,875,431$
31,161,359$ 5,285,927$
College Portion based on 27% Usage County Portion bTOTAL
COMBINED FACILITY
PROJECT2012 COUN
4,800,000
4,800,000& 8 ACRES OF LAND
