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s <br />, <br />~.-- ~ <br />~ <br />Viarion County Courthouse Square oan3~ <br />:S'I'[MATED DEVELOPII~NT COS1'S 6:11 PD <br />7fIS BUDCET EXCLUDESALL STREETSCAPE COSTS <br />Fve Story Design 258 Subswface Parking Stalis <br />Assumes Exempt Bond Financing <br />PROPERTY ACQUISTITON <br />Purchase of Remaining Parceis <br />Property Acquisition Subtotal: <br />CONTRACTOR COST <br />Sheli <br />Parking <br />Bus Ma11 <br />Restore High Street Upon Mall Relocation <br />Fedoral Art Requirement <br />Subtohl Contractor Cost <br />TENANT IIvIPROVEMENTS <br />Marion County (111,924 sf (~ S20) <br />Salem Area Transit Tenant Improvements (20,323sf ~ S35) <br />crouna Floor Retail Ta-anc Lnpro.rements(3,870 (a~ sls) <br />Hearing Room (5,265 • S65) <br />Subtototal Tenant Improvementa <br />BUILDII~IG DEMOLPfION <br />SOILS REMEDIATION <br />FEES & INSURANCE <br />Pumiu <br />Sytems Developma~t Charge (Transportation) <br />Contrador Bond (Excluded on Tenant Improvement Work) <br />Electrical Line Development Charge <br />San'rtary / Stortn Sewer SDC <br />VNaber Metus <br />Other Pamits <br />Site Testing <br />Concrebe / Stee! / Masonry Testing <br />Builde~'s Risk Insurance <br />Miscellaneous Pemtits Allowance <br />Subtotal Fees and Insurance <br />TOTAL DIRECT COSTS (Eacludes Land): <br />IIYDIRECT COST'S: <br />ARCEIII'ECTURAL / CONSULTANTS <br />Architeds (Tis on County and Transit Space - Excludes Streetscape) <br />Engineers <br />Space Planning / Wor1c Drawings <br />Plan Reproduction, Project Estimating, Other Consultants <br />Subtotal Architectursl / Consultants <br />BUDGETED <br />992,638 <br />3~J9Z,63S <br />S 10,128,810 <br />53,058,968 <br />$2,180,519 <br />545,000 <br />554,297 <br />S 15,467,594 <br />$2,238,480 <br />a~i i,~os <br />S58,050 <br />5342.225 <br />a3,~so,~o <br />5842,026 <br />S348,000 <br />S201,079 <br />56,578 <br />S 154,676 <br />SI00,000 <br />52,000 <br />SI,000 <br />S17,500 <br />522,500 <br />581,000 <br />523,201 <br />aso,ooo <br />5659,534 <br />520,667,214 <br />~1,534,972 <br />included above <br />included above <br />$120.623 <br />$ t,655,595 <br />~; <br />