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Marion County Courthouse Square 09/16/98
<br />ESTIMATED DEVELOPMENT COSTS-Poat DD 5:18 PM
<br />THIS BUDGET EXCLUDESALL STREETSGlPE COSTS
<br />Five Story Design -258 Subsurface Parking Stalls
<br />Assumes Exempt Bond Financing
<br />PROPERTY ACQUISITION
<br />Purchase of Remaining Parcels
<br />Property Acquisition Subtotal:
<br />*CONTRACTOR COST
<br />Sholl & Core
<br />Parking
<br />Bus Mall
<br />Subtotal Coetractor Cost
<br />TENANT IMPROVEMENTS
<br />Marion Counry (102,272 s~
<br />Fifth Floor Office Tenant Improvement Allowance (9,964 sf Q E20)
<br />Salem Area Transit Tenant Improvoments (22,092 sf )
<br />Ground Floor Retail Tenant Improvements(4,163 sf (a3 ~15)
<br />Hearing Room (5,423 s~
<br />Sabtototal Tenant Improvemenb
<br />BUILDING DEMOLITION
<br />SOILS REMEDIATION
<br />FEES & INSURANCE
<br />Permits
<br />Sytems Development Charge (Transportation)
<br />Conhactor Bond (Excluded on Tenant Improvement Work)
<br />Electrical Line Development Charge
<br />Sanitary / Storm Sewer SDC
<br />w~ M~~
<br />Other Permits
<br />Site Testing
<br />Concrete / Steel / Masonry Testing
<br />Build~s Risk Insurance
<br />Misceilaneous Permits Allowance
<br />Snbtotal Fea and Insurance
<br />TOTAL DIRECT COSTS (Eacludcs Land):
<br />INDIRECT COSTS:
<br />ARCHITECTURAL/CONSULTANTS
<br />Archita~s (Tis on County end Transit Space - Excludes Streetscape)
<br />Reimburseables
<br />Engineers
<br />Preliminary Bus Mall Planning
<br />plan Reproduction, Project Fstimating, Other Consultants
<br />Subtotal Arc6itectarAl / Consultseb
<br />BUDGETED Marion Co. SAMT
<br />5992,638 5992,638 SO
<br />~992,638 M 5992,638 SO
<br />511,262,900 58,986,272 52,276,628
<br />~3,419,163 52,889,060 $530,103
<br />a2,749,576 SO 52,749,576
<br />$17,431,639 511,875,332 55,556,307
<br />~2>016,181 S2>016,181 SO
<br />5199,280 5199,280 ~0
<br />5677,889 SO S67'7,889
<br />562,445 EO 562,445
<br />5248,909 5124,455 5124,455
<br />53,204,704 52,339,916 5864>789
<br />5842,026 5578,556 5263,470
<br />5857,605 5857,605 EO
<br />5226,611 $158,8'77 567,734
<br />56,578 54,612 51,966
<br />5174,316 5122,213 552,103
<br />5100,000 570,110 529,890
<br />E2,000 51,402 5598
<br />ai,ooo s~ot a2~
<br />517,500 512,269 55,231
<br />E22,500 S15>775 56,725
<br />581,000 556,789 524,211
<br />526,147 518,332 S7>815
<br />550,000 535,055 514,945
<br />5707,653 5496,136 5211,518
<br />~~ ~
<br />523,043,627 516,147,544 56,896,083
<br />51,534,972 51,021,213 5513,759
<br />525,000 E17,528 57,473
<br />included above included above included above
<br />528,658 SO 528,658
<br />5120,623 584,569 536,054
<br />+N 51,709,253 Y 51,123,310 5585,943
<br />PROJECT MANAGEMENT & CONSTRUCTION SERVICES
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