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CS_Courthouse Square
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Financial- Proforma
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Last modified
9/19/2012 2:22:06 PM
Creation date
8/22/2011 4:16:11 PM
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Building
RecordID
10152
Title
Financial- Proforma
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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rl~ I <br />Remaining ]ist of other obligations (some of these need to be confirmed): <br />Telecom equipment and installation $~g~°7,o~ c5oo <br />Architects remaining 44 536 <br />Architects added services 42,709 <br />Reimburseables 5,883 <br />Building commissioning <br />Testin <br />d b <br />l <br />i 34 687 ~ ~ ~ <br />~ <br />g an <br />a <br />anc <br />ng 31 <br />943 <br />Melvin Mark and Co. 11,645 <br />Legal 10,000 <br />County overhead ~$.. <br />Other county administration 20,731 <br />Move in costs 100,000 <br />Fumishings 70,000 <br />Sound system 15~.A99~~.~ 0 ~~ <br />Hearing room furnishings 20 00~ <br />, <br />($743;2$-2) <br />~'+8 ~ ~3~ ) <br />Estimated total Net after all of the above: <br />Debt reduction fund of $2,000,000 <br />Contingency remaining of : $9}$,i-~$, <br />°I ~$' ~? <br />page 2 <br />Cc: Project staff <br />
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