|
viarion County Courthouse Square ~v~a~
<br />STIMATED DEVELOPMENf COS'fS-Post DD 8:45 A~
<br />'IfIS BUDGET EXCLUDES ALL STREETSCAPE COSTS
<br />Five Story Design -258 Subsurface Parking Stalls
<br />Assumes Exempt Bond Financing
<br /> BUDGETED Marion Co. SAMT
<br />PROPERTY ACQUISITION
<br />638
<br />S992
<br />5992,638
<br />SO
<br />purciiase of Ranaining Parcels ,
<br />Property Acqaisittoa Subtotal: 5992,638 5992,638 SO
<br />•CpNTRACTOR COST
<br />Shdl dc Coro SI 1,360,690 59,065,043 52,295,647
<br />p~~g 53,856,034 S3,258,199 5597,835
<br />B~ ~~ 52,639,536 SO 52,639,536
<br />Sabtotal Contractor Cost S17,856,260 512,323,242 55,533,018
<br />TENANTIMPROVEMENTS
<br />Marion County (102,272 s~ S1,943,889 51,943,889 SO
<br />Unsl~ceated (County) FiRh Floor Tenant Improvement Allowance (9,964 sf Q S20) S 199,280 S 199,280 SO
<br />Saiun Atea Transit Tenant improvements (22,092 sf ) 5692,788 SO 5692,788
<br />Ground Floor Retail Tenant Improvements(4,163 sf @ S I S) 562,445 SO 562,445
<br />Hearing Room (5,423 s~ 5278,264
<br />^ S 139,132 S 139,132
<br />Snbtotota! Tenant Improvements S3,176,666 S2,282,301 5894,365
<br />BLIILDING DEMOLITION $842,026 5578,556 S263,470
<br />SOILS REMEDIATION $857,605 5857,605 SO
<br />FEES 8c INSURANCE
<br />131
<br />$232
<br />$162,747
<br />569,384
<br />p~~~
<br />Sytems Development Charge (Transportation) ,
<br />56,578 $4,612 51,966
<br />Elxtrical Line Development Charge $100,000 S7Ql 10 $29,890
<br />Sanitary / Stortn Sewer SDC $2,000 $1,402 $598
<br />WaterMeters $1,000 5701 5299
<br />OtherPenniu $17,500 $12,269 55,231
<br />SiuTesting $22,500 515,775 $6,725
<br />Conctete / Steel / Masonry Testing $81,000 $56,789 S24,21 I
<br />Builders Risk [nsurance $26,784 $18,779 S8,006
<br />Miscellaneous Permits Allowance 550,000 535,055 514,945
<br />Subtotal Fees and Insurance $539,494 5378,239 5161,255
<br />TOTAL DIRECT COSTS (Excludes Land): 523,2~2,051 $16,419,943 56,852,1os
<br />INDIRECT COSTS:
<br />ARCH[TECTURAL/CONSULTANTS
<br />Architects (Tis on County and Transit Space - Excludes Streetscape) $1,534,972 $1,020,836 5514,136
<br />Reimburseables $25,000 517,528 $7,473
<br />Engineers included above included above inc-uded above
<br />Preliminary Bus Mall Planning 528,658 $0 $28,658
<br />Plan Reproduction, Project Lstimating, Other Consultants $120,623
<br />---------------------- 584,569
<br />---------------------- - $36,054
<br />----------------------
<br />Subtotal Architectural / Consultaats $ I,709,253 51.I 22 932 $586,321
<br />PROJECT MANAGEMCNT & CONSTRUCTION SERV[CES
<br />Melvin Mark Development Co.- Preconstruction Services $235,000 ~235,000 $0
<br />MMDC-ConstructionManagement $437,500 a306,731 $130,7G9
<br />
|