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Financial- Melvin Mark (Files 1-2)
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Financial- Melvin Mark (Files 1-2)
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Last modified
9/19/2012 2:34:31 PM
Creation date
8/23/2011 4:16:46 PM
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Building
RecordID
10205
Title
Financial- Melvin Mark (Files 1-2)
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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A • ~ <br />• PROJECT MANAGGMENT & CONSTRUCTION SERV[CES <br />Melvin Mark Development Co -['reconstruction Services <br />MMDC - Cqnstruction Management <br />MMDC Reimburseables <br />Pence Kelly - Cost Estimating and Value Engineering Services <br />D. Berry <br />Subtotal Project Maoagemeat & Coastruction Services <br />[AAN FEES AND FiNANCIAL COSTS <br />Appra.isal <br />Property Taxes Duriag Construction <br />Solid Waste Loan Repayment <br />LOAN FEES & FINANC[AL COSTS SUBTOTAL: <br />LEGAL & ADMINISTRAT[ON: <br />L.egal <br />County Administrative Overhead (140 Fund) <br />OU~cr County Administration <br />Subtotai Legal a~d Adminisfration <br />COUNTY MOVTNG GOSTS <br />Move-In Costs <br />Move-0ut Costs <br />Private Tenant Moving Expenses <br />SubWtal Counry Moving Cosis <br />• TOTAL INDIRECT COSTS: <br />Land <br />Total Direcx Costs <br />Total Indirect Costs <br />DIREGT & INDIRECT COSTS SUBTOTAL: <br />CAPTTAIdZED II~'CEREST ACCOUNf <br />F1idIATICIIIG G'OST'S <br />SUBTOTAL: <br />PROJF~T CON'I'QJGENCY <br />TOTAL PROJECT COST ~ <br />STREETSCAPE <br />Prooeeds from City of Salem <br />NET COST OF STREETSCAPE <br />:~ <br />$235,000 <br />$437,500 <br />$25,000 <br />$125,081 <br />$388_889 <br />a i,i i i,v iu <br />554,000 <br />SO <br />$648,000 <br />$702,000 <br />$175,000 <br />5112,000 <br />S55_000 <br />JJ41,WU <br />5210,000 <br />5537,000 <br />5153,196 <br />$900, I96 <br />S4,811,261 <br />$992,638 <br />520,667,214 <br />54,811,26! <br />~26,471,113 <br />S1,121,017 <br />5666,812 <br />''~s8,~3~ s~b a~,asg,~+.a <br />~.._.~.__--.__.-- <br />53,668,737 <br />531,927,180 5~ U 3 ~~~'10~ 7~ I'~ 9 <br />s zooo,ooo <br />(2,000,000) <br />0 <br />~. <br />
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