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7 +V 'v V~C~'~-~'~- ~ `-~-~~~ ~ ~ ~ <br />-Q-S l 1/~ ~ <br />Marion County ~~~V <br />Departmental Reallocations <br />Evaluated based on program changes during <br />CD phase of T.I. Modifications. <br />Move Neighbor to Neighbor from 4th floor to <br />~ 3rd floor <br />Existing N2N space allocation taken over by <br />(1 & 2) Support services <br />Support Services expansion into former N2N <br />space <br />EnGosed office space modifications to <br />Support Services and expand into former N2N <br />2 space <br />Finish balance of expansion space next to <br />Support Services. ' <br />Move Marion CountyHousing Authority from <br />3 3rd floor to 5th floor <br />Nov. 8, 1999 <br />Tenant Tenant <br />Carpet Cost Improvement Improvement <br />installed per Construction Cost Construction Cost <br />Area in s.f. Area in s.y. s•Y• (Additive) (Deductive) Remarks <br />1,000 $ 23,000.00 <br />595 <br />595 $ 13,675.81 <br />1,057 $ 7,397.39 <br />514 $ 11,817.93 <br />5,185 $ 119,252.76 <br />Modifications to D.A.s office. 1,800 <br />4 Retain balance of 3rd floor for D.A. expansion 3,532 <br />Carpet Balance of D.A. Expansion 3,532 <br />Reiocate Solid Waste dept to east end of 5th <br />6 floor 6,598 <br />Premium for Solid Waste Space Finishes 865 <br />9 Add Conference ro~j to~ .Bt~.O~.C. office <br />Carpet Balance ofB,A. Expansion 365 <br />2,774 <br />Existing Solid Waste Department Allocation <br />3 8 6) taken over by MCHA 5,733 <br /> <br />Totals <br />Deduct Construction Credits <br />ip ~~ Net Additional Cost to the Project <br />i <br />~~ ~~ 1~- ~ ~- <br />~ <br />t ba~... ~-~ ~s f <br />$ 12,600.00 <br />$ (9,513.60) <br />$ <br />392 $ 18.00 $ 7,064.00 <br />$ 151,757.29 <br />Valued at $7.00 per <br />s.f. for <br />modifications. <br />Valued at $7.00 per <br />s.f. for <br />modifications. <br />(56,507.00) <br />a~ <br />$ 6,920.00 <br />$ 8,405.06 <br />308 $ 18.00 $ 5,548.00 <br />$ <br />Valued at $8.00 per ~~ <br />s.f. for ~ ~~ <br />modifications. r~ ' <br />~ <br />~~ <br />~8) ~ <br />I $ 367,438.24 $ (157,745.88) ~ <br />$ (157,745.88) <br />$ 209,692.36 " _ <br />~~~s ~~.z ~s . Z 30~ Zs~ C~PI ~ Y~-~~'~ <br />