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Vlarion County Courthouse Square 02/23/9 <br />STIMATED DEVELOPMENT COSTS 6:I 1 PI~ <br />%f!S BUDCET EXCLUDES ALL STREETSG4PE COSTS <br />Five Story Design -258 Subsurface Pazking Stalis <br />Assumes Exemp[ Bond Financing <br /> BUDGETED <br />PROPERTY ACQUISITION <br />Purchase of Remaining Parcets 992,638 <br />Property Acquisition Subtotal: $992,638 <br />CONTRACTOR COST <br />Shel I $10,128,810 <br />Parking $3,058,968 <br />Bus Mali $2,18U,519 <br />Restore High SUeet Upon Mall Relocation $45,000 <br />Federal Art Requirement $54,297 <br />Subtotal Contractor Cost $15,467,594 <br />TENANTIMPROVEMENTS <br />Marion Coanty (111,924 sf @ $20) $2,238,480 <br />Salem Area Transit Tenant Improvemenis (20,323sf (a3 S35) $711,305 <br />Ground Floor Retail Tenant Improvements(3,870 @$IS) $58,050 <br />Hearing Room (5,265 ' S65) $342,225 <br />Subtototal Tenant Improvements $3,350,060 <br />BUILDING DEMOLITION $842,026 <br />SOILS REMEDIAT[ON $348,000 <br />FEES & INSURANCE <br />Permits $201,079 <br />Sytems Development Chazge (Traruportation) $6,5'18 <br />Contractor Bond (Exduded on Tenant Improvement Work) $154,676 <br />Etectrical Line Development Chazge $100,000 <br />Sanitary / Storm Sewer SDC S2,pOp <br />Water Meters 51,000 <br />~* P~~u 51~,500 <br />Site Testing g~,spp <br />Concrete / Steel / Masonry Testing $81,000 <br />Builde~'s Risk Insurance a23,201 <br />Miscellaneous Peanits Allowance $50,000 <br />Subtotal Fees and Insurance $659,534 <br />TOTAL DIRECT COST'S (Ezcludes Land): 520,667,2t4 <br />INDIRECI' COS'fS: <br />ARCHITECTURAL/CONSULTANTS <br />Architects ~s on County and Transit Space - Excludes Strcetscape) $1,534,972 <br />~g~~rs included above <br />Space Planning / Work Drawings induded above <br />Plan Reproduction, Project Estimating, Other Consuttants $120,623 <br />Subtotal Architectural / Consultants $1,65~,595 <br />~ <br />