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1. <br />m. <br />n. <br />o. <br />P• <br />9• <br />r. <br />s. <br />TD: 42% undivided interest in Senator Block including air rights and environmentally <br />clean subsurface as per model approved by FTA. <br />TD: 42% of total appraisal cost per Melvin Mark 11-14-97 estimated development <br />costs. . <br />Co: 58% of total appraisal cost per Melvin Mark 11-14-97 estimated development <br />costs. <br />TD: 42% of estimated expenses paid by Marion County. <br />Co: 58% of estimated expenses paid by Marion County. Includes: Staton $602,000, <br />Century West $236,000 (included both demolition an.d remediation). <br />Co: Includes Riverbend $90,000, Foss $172,000 +$58,000; plus outstanding debt <br />estimates of $25,000 for DEQ and $3,000 for capping of sewer. <br />Co: Estimates for moving County offices to CH2, per Melvin Mark proforma 11-19-97 <br />TD: 42% of estimated expenses paid by Marion County. <br />Co: 58% of estimated expenses paid by Marion County ($312,000 for actual <br />move/remodel + $225,000 for rent increase). <br />TD: 42% of estimated expenses paid by Marion County. <br />Co: 58% of estimated expenses paid by Marion County. <br />TD: Transit Office Spac~ - 14,110.4 + 6,212.79=20,323.23 RSF (10-17-97 Arbuckle <br />Costic BOMA) @$63.62 - Pence Kelly estimate 10-2-97, plus 4.75% <br />contractors fee. <br />Retail - 3,869.60 RSF (10-17-97 Arbuckle Costic BOMA) @$63.62 - Pence Kelly <br />estimate 10-2-97, plus 4.75% contractors fee. <br />Common Area - 4,791 RSF (10-17-97 Arbuckle Costic BOMA) @$63.62 - Pence <br />Kelly estimate 10-2-97 - SAMTD 17% share only, plus 4.75% contactors <br />fee. <br />Hearings Room - 5,264.64 RSF (10-17-97 Arbuckle Costs BOMA) @$63.62 - <br />Pence Kelly estimate 10-2-97 - SAMTD 50%, plus 4.75% contractors fee. <br />Tenant Improvements, Transit Office Space - 12,500+5,507=18,007 USF (10-17- <br />97 Arbuckle Cost BOMA) @$35.00 - SAMTD estimate 10-7-97, plus <br />4.75% contractors fee. <br />Tenant Improvements, Retail - 3,430 USF (10-17-97 Arbuckle Costic BOMA) @ <br />$15.00 - SAMTD estimate 10-17-97, plus 4.75% contractors fee. <br />Tenant Improvements, Common Area - 2,333.28 USF (10-17-97 Arbuckle Costic <br />BOMA) @$ 20.00 - 17% SAMTD shaze, plus 4.75% contractors fee. <br />Tenant Improvements, Hearings Room - 4,666.56 USF (10-17-97 Arbuckle Costic <br />BOMA) @$ 75.00 - Marion County estimate 7-7-97 - SAMTD 50%, plus <br />4.75% contractors fee. <br />Co: Includes tenant improvements. (Need breakdown of square footage costs.) <br />t. TD: 40 spaces @ 11,414 per Pence Kelly estimate 9-10-97. <br />