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Financial- Pence Kelley
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Last modified
9/19/2012 3:48:12 PM
Creation date
9/1/2011 4:20:32 PM
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Building
RecordID
10216
Title
Financial- Pence Kelley
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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Project Estimating, Other Consultants - Estimated cost of subconsultants not included in the <br />architectural contract. Such consultants include project estimating, elevator consultants, and <br />acoustical consultant (shared 69.36% / 30.64%). <br />Building Commissioning - Estimated cost of commissioning net of Oregon Office of Energy <br />grant (shared 79.93% / 20.07%). <br />Building Testing and Balancing - Estimated cost of testing and balancing services (shared <br />79.93% / 20.07%). <br />PROJECT MANAGEMENT AND CONSTRUCTION SERVICES <br />Melvin Mark Development Co. - Preconstruction Services - Actual cost of MNIDC services <br />through design #2 preconstruction (County only expense). <br />M1VIDC Construction Management - Contract amount for M1VIDC during construction phase <br />(shared 69.36% / 30.64%). Assumes an additional three months estimated fee to generally <br />correspond with substantial completion. This additional fee is currently a County only expense. <br />M1VIDC reimburseables - Contraet amount for M1VIDC reimbursables during construction phase <br />(shated 69.36% / 30.64%). <br />Pence Kelly - Original / Revised Design Cost for Estimating and Value Engineering Services - <br />Actual cost of Pence Kelly's services during the preconstruction phase. Costs were <br />incurred when construction contract was to be negotiated rather than bid (original costs <br />shared 72% / 28%; revised costs shared 69.36% / 30.64%). <br />D. Berry - Actual amount paid to D. Berrey (shared 72% / 28%). <br />LOAN FEE5 AND FINANC~AL COSTS <br />Appraisal - Estimated cost of real estate appraisal and title services (County only expense). <br />Property Taxes during Construction - Assumes County and Transit space will be exempt from <br />property t~es during construction. <br />Solid Waste Loan Repayment - Actual amount of interest and principal repaid to Solid Waste <br />upon bond funding. <br />Legal - Estimated cost of project-related legal expenses. <br />County Administrative Overhead - Estimated cost of internal project-related management and <br />administration (County only expense). <br />Move-In Costs - Estimated cost to relocate from interim office space to Courthouse Square. <br />Move-Out Costs - Estimated cost of relocating from the Senator block to the County annex <br />(County only expense). <br />
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