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depart their designated space without interference with or from other buses. Buses
<br />will enter and depart, half each on High Street and Church Street. Designated bus
<br />slots have been pre-designed with consideration to most often used transfers, and
<br />incoming and outgoing directions. Once in use, no buses will need to move through
<br />downtown on Court Street. Coordinated signalization will be placed on High Street
<br />at Chemeketa and at Court; and on Church Street at Chemeketa and at Court.
<br />Customer safety and convenience considerations are being investigated such as visual
<br />and sound warnings of bus movement, security cameras, tactile surfaces and signage,
<br />reader board, public address system, and o±hers. It has also been proposed that
<br />moveable gates be installed which will secure the entire mall area during non-
<br />operating hours.
<br />Summary
<br />Transit's portion of the project, excluding the Bus Mall, encompasses 26,884 square
<br />feet in the south building. In addition, we will purchase 40 completed parking spaces
<br />from the County and share, to whatever extent necessary, in the streetscape and
<br />Hatfield Plaza costs. The Board has taken action to approve this allocation of space
<br />for transit's facilities in Courthouse Square.
<br />• Does the Board approve of the budget for the transit facilities in Courthouse
<br />Square?
<br />BUDGET
<br /> Federal Local Match Local Expense Total
<br />11.76.91 Real Estate 1,804,194.43 451,048.61 2,255,243.04
<br /> Acquisition
<br />11.76.93 Demolition 343,622.82 85,905.70 429,528.52
<br />11.76.92 Relocation 228,000.00 57,000.00 285,000.00
<br />11.71.06 Legal 60,000.00 15,000.00 75,000.00
<br />11.31.01 Engineering & Design 407,313.79 101,828.45 128,492.64 637,634.88
<br />11.71.03 Project Management 266,318.08 66,579.52 121,186.07 454,083.67
<br />1133.01 Construction 4,343,785.60 1,085,946.40 5,429,732.00
<br />Contingency 178,833.26 44,708.31 223,541.57
<br />Federal Arts 43,437.86 10,859.46 54,297.32
<br />Allocation
<br />Total Budget 7,675,505.84 1,918,876.45 249,678.71 9,844,061.00
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