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' ~ ~ <br />. Sal@IYt AY~ ~"'d11Slt <br />~ <br />Chart af Ac~ounts for <br />Courthouse Square Pro'e~ct <br />J <br />FTA Grant OR-03-0051 <br />11.76.91 Real Estate Acquisition <br />Cost of acquiring an undivided 42% interest in the subject project land based on the MAI <br />appraisal. <br />11.76.93 Demolition <br />Forty-iwo (42%) percent of the cost of the salvage, demolition, and clearing of the site; <br />and forty-two (42%) percent of the above~round hazardous materials abatement on the <br />site, not induding abatement on the three parcets acquired recentiy by Marion County. <br />11.76.92 Relocation <br />Forty-finro (42%) percent of the cost of relocating businesses and tenants from the site, not <br />including those costs attributable to the relocation of residents in the Senator Hotel. <br />11.71.06 Legal <br />The cQst of the Transit DistricYs legal expenses attributable to the project. <br />11.31.01 Engineering and Design <br />Cost of engineering and design services attributable to TransiYs po~ion of the project. <br />11.71.03 Project Management <br />Cost of all project management services attributable to Transit's portion of the project. <br />11.33.01 Construction <br />Cost of construction of all Transit portions of the condominium and iYs proportional share <br />of common areas. Transit will pay 100% of all direct transit costs i.e. bus mall, and its <br />proportional share of all other construction costs allocated on the basis of TransiYs <br />percentage ownership of the condominium. <br />