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Financial- Budget (1- 2 Files)
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CS_Courthouse Square
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Financial- Budget (1- 2 Files)
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Last modified
9/19/2012 2:18:32 PM
Creation date
8/19/2011 3:29:53 PM
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Building
RecordID
10149
Title
Financial- Budget (1- 2 Files)
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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Courthouse Square <br />Primary Budget Assumptions <br />• Assumes Marion County occupies 96,622 sf. An additional <br />2,633 sf is assessed for 1/2 interest in the first floor conference <br />room. Assumes a 0% vacancy rate within County-occupied <br />space. <br />~ Assumes Salem Area Transit controls 24,193 sf of office. An <br />additiona12,633 sf is assessed for 1/2 interest in the first floor <br />conference room. <br />• The model assumes 258 stalls subsurface and 59 above grade <br />parking stalls. <br />• Assumes Transit pays $9,844,000 cash for their interest and <br />pays no rent. <br />• The models reflect Marion County rents not to exceed <br />$1.30/month per rentable sf. <br />• Assumes a 5.25% (exempt) interest rate on a standard 25-year <br />amortization schedule.. <br />~ Assumes Marion County qualifies for a completely exempt <br />rate. <br />• Assumes Marion County leases out 15,302 sf of speculative <br />space. Assumes the space is leased to a non-exempt tenant. <br />The model assumes a 5% vacancy rate on speculative space. <br />3/6/98 <br />
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