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Capital Cost Projections

Cost projections apply 2009 dollar values determined on the basis of facilities development costs in the Pacific Northwest Region and the Central Washington Consumer Price Index of materials, supplies and labor. As time progresses, the cost index may increase thereby requiring adjustments to the projections represented herein. The projections consider full development costs including all “soft Costs” such as administrative expenses, A&E fees, inspection services, project management, contingencies and so-forth. Several line item costs are tied to percentages and change accordingly in relation to adjustments of demolition and construction amounts. Cost projections are organized by the designated development sequence as follows. Detailed cost projections are found in Appendix “C”.
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