|
•
<br />~
<br />•
<br />Marion County Courthouse Square osit3~8
<br />ES'I'IIvIpTED DEVELOPMENT COSTS 2:40 PM
<br />THIS BUDGET EXCLUDES ALL STREETSGPE COSTS
<br />Four Story Design -258 Subsurfxce Parking Stalls
<br />Assumes Exempt Bond Financing
<br /> BUDGETED
<br />PROPERTY ACQUISITION
<br />Purchase of Remaining Parcels 992,638
<br />Property Acquisition Subtotal: 5992,638
<br />CONTRAGTOR COST
<br />58,476,084
<br />Shell 53,058,968
<br />P~g S2,180,519
<br />B~ ~
<br />Restore High Street Upon Mall Relocation ~5~~
<br />F~d~ral Art Requirement 554,297
<br />Subtotnl Contnctor Cost 513,814,868
<br />'I'ENANT Il~IPROVEMENTS
<br />Marion County (81,397 sf Q S20) 51,627,940
<br />Salem Area Transit Tenant lmprovements (20,443sf (a~, S35) 5715,505
<br />Ground Floor Retail Tenant Improvements(3,896 (~ S 15) 558,440
<br />Hearing Room (5,302 Q S65) S344,630
<br />Snbtototal Teeant Improvemenb 52,746,515
<br />BUII.,DING DEMOLTTION 5842,026
<br />SOILS REMEDIATION 5348,000
<br />FEES & INSURANCE
<br />P~~1~ 5179,593
<br />3ytems Development Charge (Transportation) 56,578
<br />Contractor Bond (Excluded on Tenant Improvement Work) S138,149
<br />Electrical Line Development Charge S 100,000
<br />Sanitary / Storm Sewer SDC 52,000
<br />Waur Meters S 1,000
<br />Other Pecmits 517,500
<br />Site Testing
<br />522,500
<br />Concrete / Steel / Masonry Testing S~,~
<br />Builder's Risk Insurance S20,722
<br />Miscellaneous Permits Allowance 550,000
<br />Subtobd Fees and Iosurance 5604,042
<br />TOTAL. DIItECT COSTS (Eacludes Land): 518,355,451
<br />rnnix~cr cosTS:
<br />,ARCHTfBCTURAL/CONSULTANTS
<br />Architects (Tis on County and Transit Space - Excludes Streetscape) 51,410,810
<br />Engineers
<br />included above
<br />Space Planning / Work Drawin8s included above
<br />Plan Reprodudion, Project Estimating, Other Consultants 5120,623
<br />Subtotal Arc6itectural / Consultanb 51,531,433
<br />O
<br />~
<br />~~
<br />. ~
<br />
|