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PROIECT MANAGBMENT & CONSTRUCTION SERVICES <br /> Melvin Mark Development Co - Preconstruction Services $235,000 <br /> MMDC - Consiruction Management $437,500 <br /> MMDC Reimburseables $25,000 <br /> Pence Kelly - Cost Estimating and Valae Engineering Services $(25,081 <br /> D. Berry $388,889 <br /> Subtotal Project Management & Construction Services $1,211,470 <br /> IAAN FEES AND FINANCIAL COSTS <br /> Appraisal $54,000 <br /> Property Taxes During Construction $~ <br /> Solid Wasie Loan Repayment $648,000 <br /> LOAN FEES & FINANCIAL COS'fS SUBTOTAL: $702,000 <br /> LEGAL & ADMII~tISTRAT[ON: <br /> ~g~ $175,000 <br /> Couniy Administrative Overhead (140 Fund) $112,000 <br /> Other County Administraiion $55,000 <br /> Subtotal Lcgal and Administration $342,000 <br /> COUNTY MOVING COSTS <br /> Movt-In Costs 5210,OU0 <br /> Move-0ut Cosu $537,000 <br /> Private Tenani Moving Expenses $153,196 <br /> Subtotal County Moving Costs $900,196 <br /> TOTAL Il\DIRECT COSTS: $4,811,261 <br />~d $992,638 <br />'I'otal Direci Costs $20,667,214 <br />Tota! Indirect Costs $4,811,261 <br />DIRECf & INDIRECI' COSTS SUBTOTAL: ~ $26,471,113 <br />CAPITAIdZED IMEREST ACCOU[J'T $1,121,017 <br />FINANCING COSTS $666,812 <br />SUBTOTAL: $28,258,943 <br />PROJECT CONTINGENCY 53,668,237 <br />TOTAL PROJECT COST $31,927,18U <br />STREETSCAPE $ 2~~,~ <br />Proceeds from City of Saiem ~2,ppp,ppp~ <br />I~BT COST OF STREETSCAPE , p <br /> <br />