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..~ o ~ <br />' COURTHOUSE SQUARE <br />TRANSIT BUDGET ASSUMPTIONS <br />January 9, 1998 <br />Assumption <br />Number <br />1- 42°~ undivided interest in Senator Block inciuding air rights and environmentally <br />clean subsurface as per model approved by FfA <br />2- 42°k of total appraisal cost per Meivin Mark 11-14-97 estimated development costs <br />3, 4, 5- 42% of estimated expenses paid by Marion County <br />6- 28~0 of adual expenses paid on Original Project design <br />7- 6% of adual construction hard costs estimated on line 21 <br />8- SAMTD budget based on 28% of estimated total reimburseables <br />9- 42°k of 6~0 of Streetscape design expense - Pence Kelly estimate 9-i J-97 <br />10 - Actual expenses for SAMTD pre-pla~ning <br />11 - SAMTD budget estimate <br />12 - Estimated - 28°k building commissioning and other consulting services <br />13 - 28% of actual settlement of $360,000. <br />14 - 28% of adual reimburseable expense <br />15 - 28°k of a437,500 project management fee <br />16 - 28% of actual reimbursables not to exceed $25,000 <br />17 - 28% of actual Value Engineering expense <br />18 - 28% of NTE $70,000 Value Engineering expense <br />19 - 28% - Per Melvin Mark 11-14-97 estimates <br />20 - 28% - Per Melvin Mark 11-14-97 estimates <br />21 - SAMTD total estimated hard costs <br />22 - Pence Keliy estimate of 9~-97, plus 4.75% contractors fee <br />23 - 40 spaces @$11,414 per Pence Kelly estimate 9-10.97 ~~' ~ <br />24 - 14,110.44 + 6,212.79 = 20,323.23 RSF• @$63.62 - Pe~ce Kelly estimate 10-2-97, plus 4.75°k contractors fee <br />25 - 3,869.60 RSF' @$63.62 - Pence Kelly estimate 10-2-97, plus 4.75% contractors fee <br />26 - 4,791 RSF` @$63.62 - Pence Kelly estimate 10-2-97 - SAMTD 17°k share only, plus 4.75% contractors fee <br />27 - 5,264.64 RSF' @$63.62 - Pence Kelly estimate 10-2-97 - SAMTD 50%, plus 4.75°k contractors fee . <br />28 - 12,500 + 5,507 = 18,007 USF' @$35.00 - SAMTD estimate 10-7-97, plus 4.75°k contractors fee <br />29 - 3.430 USF' @$15.00 - SAMTD estimate 10-7-97, plus 4.75% contractors fee <br />30 - 2,333.28 USF' @$20.00 -17% SAMTD share, plus 4.759'o contractors fee <br />31 - 4,666.56 USF' @$75.00 - Marion County estimate 7-7-97 - SAMTD 50%, plus 4.75% contractors fee <br />32 - Decommission of current High St transit facility - per Pence Kelly estimate <br />33 - Estimated contingency <br />34 - FTA requirement - 1% of construction hard costs <br />' 10-17-97 Arbuckle Costic BOMA - attached <br />