The following criteria was used to provide this conceptual budget estimate:

I . Concept drawings SK-1 and SK-2 dated 5 September 1996 were used as the basis of the conceptual budget estimate. The purpose of this abbreviated study phase is to not develop a final Schematic Design but to establish a reasonable budget for the project based on a reasonable diagram.

2. Monies were not included in this estimate for fixtures, furniture and equipment.

1. SITEWORK $197,000

The sitework includes the demolition of 15 existing parking spaces at the south side of the building, 18 new parking spaces at the north side of the building, re-striping of the existing northern parking lot (across the road from the library) for 13 new parking spaces, lowering an existing underground electrical line at the vicinity of the great room, installation of brick pavers for walkways and the plaza, and a installation of a handicap access ramp.

A. Eliminate brick pavers at west side of building (44,000)

B. Substitute concrete sidewalks for 80% of brick pavers at plaza (20,000)

C. Eliminate 18 new parking spaces at employee entrance (8,000)

Sitework (if deducts A through C accepted) $125,000

11. RENOVATIONS TO EXISTING BUILDING (27,880 SF) $760,000

The renovations include demolition of existing walls and installation of new structure required for roof and new wall openings, new gypsum board finished interior partitions, new carpet, new 2x4 lay-in ceiling tiles, two new HVAC units, new ductwork, relocation of various equipment from the existing courtyard (township to relocate two HVAC units to Health Department roof), new light fixtures, new fire shutters at existing windows at Health Department wall adjacent to library addition, and a new kitchenette at the new staff room.

A. Eliminate new floor finishes at technical services (5,000)

Renovations To Existing Building (If deduct A accepted) $755,000

III. NEW CONSTRUCTION (18,000 SF) $2,100,000

New one story construction includes concrete slab and steel structure, exterior brick and concrete block cavity walls with metal and built-up roofs, aluminum/glass walls, aluminum entrance doors, interior gypsum board partitions, wood interior doors, carpeting, pavers at the entranceway, 2x2 lay-in ceiling tiles and a gypsum board ceiling at the great room, vinyl wall base, 2x2 fluorescent lights and incandescent high hat lights at gypsum board ceilings, fire alarm system for the entire building, sprinkler system for the entire building,, and a movable partition and a projection screen at the meeting room.

A. Reduce height of new construction to 15'/21' (170,000)

B. Substitute metal stud for masonry backup construction at new entry (10,000)

C. Substitute dryvit type wall finish for brick at great room exterior walls (10,000)

D. Substitute asphalt shingles for metal roofing at gable roofs (30,000)

E. Leave structure exposed at great hall in lieu of gypsum board ceilings (36,000)

F. Substitute brick and metal stud walls for aluminum/glass walls (34,000)

G. Substitute carpet for ceramic tile pavers at the friends area (10,000)

H. Eliminate the arcade and covered entrance (125,000)

1. Eliminate the plaza at the entrance (25,000)

New Construction (If deducts A through I are accepted) $1,650,000

IV. NEW CONSTRUCTION - HEALTH DEPARTMENT (400 SF) $45,000

New one story addition that includes a waiting room for twelve and an entrance foyer. Materials to match those materials already described for the new construction at Section 111.

V. SUMMARY

CONSTRUCTION $3,102,000

CONTINGENCY (5 %) 155,000

CONSULTANT FEES (10%) 325,000

CONCEPTUAL BUDGET ESTIMATE $3,582,000

Conceptual Estimate Budget If All Deducts Are Accepted $2,970,000

WYD090596.costest