CATT_-_Executive_Cost_Summary.pdf

This executive summary cost estimate, prepared by LRS Architects for Washington County, details the projected costs for the Center for Addictions Triage and Treatment (CATT) project, which involves two potential building options. The document evaluates the Intensive Services Building located at 17911 Evergreen Pkwy (35,572 SF) and two Community Services Building options - Option 1 at 5250 Elam Young Pkwy (40,940 SF) and Option 2 at 3030 Aloclek (49,300 SF). The cost estimate provides a comprehensive breakdown of construction expenses, including direct construction costs, contingency, general contractor costs, escalation, and owner soft costs.

The cost estimate reveals significant financial details across the three building options, with the Intensive Services Building having the highest estimated cost per square foot at $181.38, resulting in a recommended project budget of $14,101,457. The Community Services Building Option 1 has a lower estimated cost per square foot at $155.32, with a recommended project budget of $13,628,990. Option 2 (at 3030 Aloclek) is not actively being considered, as indicated by red X markings on the document. The cost breakdown includes a 45% allocation for owner soft costs, which encompasses owner contingency, professional fees, permits, SDCs, miscellaneous expenses, and FF&E & technology. The estimates factor in contingency rates ranging from 15% to 20% and escalation rates between 3.33% and 4.38%.