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<br />Vlarion County Courtl~ouse Square o2rz3~v
<br />STiMATED DEVELOPMENT COST'S 6:11 PD
<br />THlJ' !f UlXiB7' CJC(:LUUh.:l ALL STREETSCAPE COSTS
<br />Five Story Design -258 Subsurface Parking Stails
<br />Assumes Exempt Boad Financing
<br /> BUDGETED
<br />PROPERTY ACQUISITION
<br />Purchase of Remaining Parcels 992,638
<br />Froperty Acquisition Subtotal: $992,b38
<br />CON'fRACTOR COST
<br />Shell $10,128,810
<br />Paricing $3,058,968
<br />Bus Mali $2,180,519
<br />Restore High Street Upon Mall Relocation $45,000
<br />Federal Art Requirement ~54,297
<br />Subtota! Coatractor Cost S 15,467,594
<br />"fENANT IMPROVEMENTS
<br />Marion County (111,924 sf ~ S20) $2,238,480
<br />Salem Area Transit Tenant (mprovements (20,323sf Q S35) $711,305
<br />Ground Floor Retaii Tenant Impmvements(3,870 Q~ I S) $58,050
<br />i-Iearing Room (5,265 • S65) $342,225
<br />Subtototai Tenant Improvements $3,350,060
<br />~ BUILDING D£MOLTIION $842,026
<br />SOILS REMEDIATION - $348,000
<br />FEES & INSURANCE
<br />Pumits $20i,079
<br />Sytems Development Q-arge (i'ranspottation) 56,578
<br />Coniractor Bond (Excluded on Tenant Improvement Work) $154,676
<br />Elechical Line Devdopment qiacge $ i pp,ppp
<br />Sanitary / Swm- Sevwer SDC S2,000
<br />Water Metec~ - Si,000
<br />~a P~~ S 17,500
<br />SiLe Testing ~pp
<br />Conaete / Stoe] / MaSOnry Testing 581,000
<br />Builders Risk Insuranoe 523,201
<br />Miscelianeous Pemuts Al(owance $50,000
<br />Sebtotal Fces and Iosur~ance 5659,534
<br />TOTAI, DIRECT COS'CS (Ezriudes Land): $20,667,214
<br />INDIRECT COSIS:
<br />ARCHTIEC'IZJRAL / COI~1S(iLTANT'S
<br />Arc.hitaxs (Tis oo County and Transit Spacx - Fxcludes Streetscape) $1,534,972
<br />~g~~~s inctudcd above
<br />Space Planning / Work Drawings induded abovc
<br />Pian Rcproduction, Projcd Estimating, Otlier Consultants $120,623
<br />Subtotal Architectural ! Consaltaats $1,655,595
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