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Vlarion County Courthouse Square o2rz3~ <br />'sST[MATED DEVELOPMENf COSTS 6~ 11 PT <br />HISBUDCETEXCLUDESALI STRF.FT.S('11PECOST.S <br />Five Story Design -258 Subsurface Parking Stalis <br />Assumes Exempt Bond Financing <br />PROPERTY ACQU[SI7TON <br />BUDGETED <br />Purchase of Remaining Parceis 992,638 <br />Property Acquisition Subtotal: $992,638 <br />CONTRACTOR COST <br />Shell S 10,128,8 l0 <br />p~~8 $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 Contractur Cost S 15,4b7,594 <br />TENANTIMPROVEMENfS <br />Marion County (111,924 sf @ $20) $2,238,480 <br />Salem Area Ttansit Tenani Impmvements (20,323sf @$35) $711,3U5 <br />Ground Floor Retail Tenant Improvements(3,870 @$15) $58,050 <br />Hearing Room (5,265 • $65) $342,225 <br />Subtototal Tenant Improvements $3,350,060 <br />BUILDING DEMOLTI'ION . $842,026 <br />SOIIS REMEDIATTON $348,000 <br />FEES & INSURANCE <br />P~~~ $201,079 <br />Sytems Deve[opmcnt Charge (Transportation) $6,578 <br />Conirador Bond (Faccluded on Tenant Improvement Work) $154,676 <br />Eiedrical Line Development Charge $ipp ppp <br />Samtazy I Jtoan Sewer SDC S2,OOO <br />Wa[er Metets - 51,000 <br />~a P~+~ S 17,500 <br />Siu Testing 522,500 <br />Conaete / Stcel / Masonry TestinS $81,000 <br />Bu~~aers x;~x t~U~ sa.~,~o~ <br />M~i~~ r~~~ niiaW~~ sso,ooo <br />Subtotal Fees and Insarance ~659,534 <br />TOTAL DIItECT COSTS (Ex~:ludes Land): $20,667,214 <br />flVDIRECT COS'I'S: <br />ARCHITECTtJRAL J CONSULTAN7'S <br />Architects ('I"~s on County and Transit Space - Exdudes Streetscape) $1,534,972 <br />Engineers included above <br />Spaoe Planning / Woric Drawings included above <br />Pian Reproductioq Project Estimating, Other Consultants $ I20,623 <br />Subtotat Architcctural / Consnltants . $1,655,595 <br />