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Financial- Argus Financial Assumptions Model
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Financial- Argus Financial Assumptions Model
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Last modified
9/19/2012 3:18:22 PM
Creation date
8/19/2011 9:02:52 AM
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Building
RecordID
10136
Title
Financial- Argus Financial Assumptions Model
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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. alternates. The cost of the original fee was split 72% / 28%. The fee for the cunent design is <br />shared at 69.36% / 30.64%. <br />Reimbursables - Estimated cost of design-related reimbursable expenses (shared 69.36%/ <br />30.64%). <br />Preliminary Bus Mall Planning - Actual cost of the preliminary transit mall design (Transit only <br />expense). <br />Value Engineering - Actual cost of value engineering session with Meng & Associates (Transit <br />only expense). <br />Project Estimating, Other Consultants - Estimated cost of subconsultants not included in the <br />a.rchitectural contract. Such consultants include project estimating, elevator consultants, and <br />acoustical consultant (shared 69.36% / 30.64%). . <br />Building Commissioning - Estimated cost of commissioning net of Oregon Office of Energy <br />grant (shared 79.93% / 20.07%). <br />Building Testing and Balancing - Estimated cost of testing and balancing services (shazed <br />79.93% / 20.07%). <br />PROJECT MANAGEMENT AND CON5TRUCTION SERVICES <br />• Melvin Mark Development Co. - Preconstruction Services - Actual cost of NIlVIDC services <br />through design #2 preconstruction (County only expense). <br />M1VIDC Construction Management - Contract amount for T~IlVIDC during construction phase <br />(shared 69.36% / 30.64%). Assumes an additional three months estimated fee to generally <br />correspond with substantial completion. This additional fee is cunently a County only expense. <br />NINIDC reimburseables - Contract amount for I~IlVIDC reimbursables during construction phase <br />(shared 69.36% / 30.64%). <br />Pence Kelly - Original / Revised Design Cost for Estimating and Va1ue Engineering Services - <br />Actual cost of Pence Kelly's services during the preconstruction phase. Costs were <br />incurred when construction contract was to be negotiated rather than bid (original costs <br />shared 72% / 28%; revised costs shazed 69.36% / 30.64%). <br />D. Berry - Actual amount paid to D. Beney (shared 72% / 28%). <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal - Estimated cost of real estate appraisal and title services (County only expense). <br />Property Taxes during Construction - Assumes County and Transit space will be exempt from <br />property taxes during construction. <br />• <br />
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