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~ <br />Vlarion County Courtliouse Square oy23~; <br />'sSTIMATED DEVELOPMENT COS'I'S 6:11 Ph <br />fllS BUDCET EXCLUDESALL STREETSG9PE COSTS <br />Five Story Design -258 Subsurface Parking Stalls <br />Assumes Exempt Bond Financing <br />PROPERTY ACQUISIT[ON <br />BUDGETED <br />Purchase of Remaining Parcels 992,638 <br />Property AcquisiYion Subtotai: $992,638 <br />CONTRACTOR COST <br />Shell $10,128,810 <br />Parking $3,058,968 <br />Bus Mall $2,180,519 <br />Restore High Street Upon Mall Relocation $45,000 <br />Federal Art Requirement $54,297 <br />Subtotal Contractor Cost $15,467,~94 <br />TENANTIMPROVEMENTS <br />Marion County (111,924 sfQ $20) $2,238,480 <br />Salem Area Transit Tenant Improvements (20,323sf @$35) $711,305 <br />Ground Floor Retail Tenant Improvements(3,870 @$15) $58,050 <br />Hearing Room (5,265 ' $65) $342,225 <br />Sabtototal Tenant Improvements $3,350,060 <br /> BUILDING DEMOLITION <br />' $842,026 <br /> SOILS REMEDIAT <br />ION $348,000 <br /> FEES & INSURANCE - <br /> Pe~miu $201,079 <br /> Sytems Development Charge ('I'ransYwrtation) $6,578 <br /> Contractor Bond (Excluded on Tenant Improvement Work) $154,676 <br /> Electrical Line Development Charge $100,000 <br /> Sanitary / Stocm Sewu SDC g~ ppp <br /> Water Meters - 51,000 <br /> Other Pumits $17,500 <br /> Site Testing 522,500 <br /> Concrete / Stcel / Masonry Testing ~g I~ppp <br /> Buitde~a Risk Insurance ~~a 1 <br /> Miscellaneous Permits Allowance $Sp~ppp <br /> Subtotal Fecs and Insuraace $659,534 <br /> TOTAL DIRECT COSTS (E%cludes Land): 520,667,214 <br /> INDIItECI' COSTS: <br /> ARCHTI'FC'ITJRAL / CONSULTANTS <br /> Architects (["u on County and Transit Space - Excludes Streetscape) $1,534,972 <br /> ~g~~~ induded above <br /> Space Pfanning / Work Drawings included above <br /> Pian Reprodadion, Projeci Estimating, Offier Consuitanu $120,623 <br /> Subtotat ArchitecYural ! Consu(tants $1,G55,595 <br />~ <br />