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PROJECT MANAGGMGNT & CONSTRUCTION SERVICES <br />Melvin Mark Development Co.- Preconstruciion Services $235,000 <br />MMDC - Construction Management 5437,500 <br />MMDC Reimburseables $25,000 <br />Pence Kelly - Cost Estimating and Value Engineering Services ~ 125,081 <br />D. Berry $388,889 <br />Subtotal Project Management & Construction Services $1,211,470 <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal $54,000 <br />Pmperty Taxes Duri~g Construction gp <br />Solid Waste Loan Repayment $648,000 <br />LOAN FEES & FINANCIAL COSTS SUBTOTAL: $702,000 <br />LEGAL & ADMINISTRAT[ON: <br />~g~ . ~ 175,000 <br />County Administraiive Overhead (140 Fund) $112,000 <br />Other Coanty Administration $55,000 <br />Subtotai Legal and Administration ~342,000 <br />COUNTY MOVING COSTS <br />Move-In Costs ~210,000 <br />Move-0ut Costs $537,000 <br />Private Tenant Moving Expenses S 153,196 <br />Subtotal County Moviag Costs 5900,196 <br />TOTAL INDIREC'I' COSTS: ~4,811,261 <br />~d ~992,638 <br />Total DirectCosts $20,667,2i4 <br />Tota! indicect Costs $4,811,261 <br />DIRECT' & INDIItEC'I' COST'S SUBTOTAL: $26,471,113 <br />CAPITAL(ZED IN'IEREST ACY;Oi1NT $1,121,017 <br />FINANCING COST'S $666,812 <br />SUBTOTAL: $28,258,943 <br />PROJECT CONfINGENCY $3,668,237 <br />TOTAL PROJEC'I' CQST $31,927,180 <br />STREETSCAPE S 2,000,000 <br />Proceeds from City of Saiem (2,OOO,U00) <br />NET COST OF STREETSCAPE p <br /> <br />