Board of Regents Meeting
February 6-8, 2019
Item #9
Page 15 of 19

EXECUTIVE SUMMARY

Capital Project Budget Summary
University: Arizona State University
Project: Durham Language and Literature Building Renovation
Annual 2018 Capital
Development Plan
Capital Costs
1. Land Acquisition
2. Construction Cost
A. New Construction
B. Renovation
C. Special Fixed Equipment
D. Site Development (excl. 2.E.)
E. Parking and Landscaping
F. Utilities Extensions
G. Other* (Demolition/abatement)
Subtotal Construction Cost
3. Fees
A. CMAR Pre-Construction
B. Architect/Engineer
C. Other
Subtotal Consultant Fees
4. FF&E Movable
5. Contingency, Design Phase
6. Contingency, Constr. Phase
7. Parking Reserve
8. Telecommunications Equipment
Subtotal Items 4-8
9. Additional University Costs
A. Surveys, Tests, Haz. Mat. Abatement
B. Move-in Costs
C. Printing Advertisement
D. Keying, signage, facilities support
E. Project Management Cost
F. State Risk Mgt. Ins. (.0034 **)
Subtotal Addl. Univ. Costs
Total Capital Cost

$

30,506,700
296,300

Annual 2019 Capital
Development Plan

$

100,000
$ 31,403,000

48,600,000
$ 48,600,000

$

457,600
3,355,737
50,390
3,863,727

$

2,349,402
1,220,268
1,830,402

$

500,000

$
$

$

915,201
6,315,273

$

2,000,000
50,000
35,000
10,000
1,173,060
149,940
$
3,418,000
$ 45,000,000

* Universities shall identify items included in this category
** State Risk Management Insurance factor is calculated on construction costs and consultant fees.

$

$

$

425,517
3,648,154
51,757
4,125,428
2,564,430
54,316
3,855,616
1,544,000
8,018,362

1,739,950
50,000
540
469,625
1,775,095
221,000
$ 4,256,210
$ 65,000,000