Okaloosa County BOCC — February 16, 2016 — 16 02 08 SD vs CD Budget Analysis(aew)

Okaloosa County Courthouse Schematic Design Estimate vs. Construction Budget 2/9/2016 Replacement Architectural Space Program: 2034 Option A: Current Design Option B: Demolish the existing Schematic Design Development Analysis courthosue and build Package dtd. 12/10/15 Courthouse with all the components. Renovation New Construction Renovation New Construction New Construction Component DGSF A. Circuit Court-Judge Flowers 8,022 2,919 3,750 7,052 Included B. Circuit Court-Judge Ketchel 7,320 5,852 5,852 Included C. County Court-Judge Ward 4,746 3,456 3,456 Included D. Future Court 4,746 3,456 3,456 Included E.1 Administration, Human 2,416 2,520 2,520 Resources and Finance Included E.2 Civil, Probate and Domestic 3,423 5,426 9,426 Violence Included E.3 Criminal, Juvenile and 4,624 Included in E.2 Included in E.2 Appeals Included E.4 Domestic Relations 1,702 Included in E.2 Included in E.2 Included E.5 Information Services 2,701 2,542 2,542 Included E.6 Recording 3,938 4,010 4,010 Included E.7 Traffic/Central Cashier 2,581 2,228 2,228 Included F. Court Administration 2,596 2,596 2,596 Included G. Commissioners 3,034 1,837 1,837 Included H. Security 6,403 5,588 5,588 Included I. Support Space 19,464 18,173 12,285 17,697 Included Subtotal DGSF 77,716 42,251 34,387 68,260 68,040 Renovation 42251 Renovation Cost Per Sf $ 123.30 Subtotal $ 5,209,548