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<br />Vlarion County Courthouse Square ioizii9
<br />,STIMATED DEVELOPMENT COSTS-Post DD I I:41 AP
<br />THIS BUDCET EXCLUU~S A/.e, ~'/ /ccC / ~i-f-rc ~,w ~ o
<br />Five Story Design -258 Subsurface Parking Stalls
<br />Assumes Exempt Bond Financing
<br />PROPERTY ACQUISITION
<br />Purchase of Remaining Parcels
<br />Property AcquisiNon Subtotal:
<br />•CONTRACTOR COST .
<br />Shell & Core
<br />Parking
<br />Bus Mall
<br />Subtotal Contractor Cost
<br />TENANT[MPROVEMENTS
<br />Marion County (102,272 s~
<br />Fifth Floor Office Tenant Improvement Allowance (9,964 sf @ S20)
<br />Salem Area Transit Tenant Improvements (22,092 sf )
<br />Ground Floor Retail Tenant Improvements(4,163 sf @$15)
<br />Heazing Room (5,423 s~
<br />Subtototal Tenant Improvements
<br />BUILDING DEMOLITION
<br />SOILS REMEDIATION
<br />FEES & INSURANCE
<br />Permits
<br />Sytems Development Chazge (Transportation)
<br />Contractor Bond (Excluded on Tenant Improvement Work)
<br />Electrical Line Development Chazge
<br />Sanitary / Storm Sewer SDC
<br />Water Meters
<br />Other Permits
<br />Site Testing
<br />Concrete / Steel / Masonry Testing
<br />Builders Risk Insurance
<br />Miscellaneous Permits Allowance
<br />Subtotal Fees and Insurance
<br />TOTAL DIRECT COSTS (Excludes Land):
<br />INDIRECT COSTS:
<br />ARCHITECTURAL/CONSULTANTS ,
<br />Architects (Tis on Counry and Transit Space - Excludes Streetscape)
<br />Reimburseables
<br />Engineers
<br />Preliminary Bus Mall Planning
<br />Plan Reproduction, Project Estimating, Other Consultants
<br />Subtotal Architectural / Consultants
<br />BUDGETED Marion Co. SAMT
<br />$992,638 $992,638 $0
<br />-----°------------
<br />---------------------- ---
<br />$992,638 --------°--------- ---
<br />$992,638 -
<br />$0
<br />$11,262,900 $8,986,272 $2,276,628
<br />$3,419,163 $2,889,060 $530,103
<br />$2,749,576 SO $2,749,576
<br />$17,431,639 $11,875,332 $5,556,307
<br />$2,016,181 $2,016,181 $0
<br />$199,280 $199,280 $0
<br />5677,889 SO 5677,889
<br />562,445 $0 $62,445
<br />$2qg,9p9 $124,455
<br />- $124,455
<br />--------------------
<br />---------------------- -
<br />$3,204,704 -------------------- -
<br />$2>339,916 $864,789
<br />$842,026 $578,556 $263,470
<br />$857,605 $857,605 $~
<br />$226,611 $158,877 $67,734
<br />$6,578 $4,612 $1,966
<br />$174,3 l6 $ I 22,213 $52,103
<br />$100,000 $70,110 529,890
<br />$2,000 51,402 $598
<br />51,000 5701 $299
<br />$17,500 $12,269 $5,231
<br />$22,500 $15,775 $6,725
<br />$81,000 $56,789 $24,211
<br />$26,147 $18,332 57,815
<br />$50,000 $35,055
<br />- $14,945
<br />---------------------
<br />---------------------- -
<br />$707,653 ---------------------
<br />$496,136 $211,518
<br />$23,043,627 $16,147,544 56,896,083
<br />$1,534,972 $1,021,213 $513,759
<br />525,000 517,528 $7,473
<br />included above included above included above
<br />$28,658 $0 $28,658
<br />$12Q623 $84,569 $36,054
<br />----------------------
<br />-----------°---------
<br />$1,709,253 ----------------------
<br />$1,123,310 -
<br />$585,943
<br />• PROJECT MANAGEMENT & CONSTRUCTION SERV [CES
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