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i <br /> <br />vlarion Coanty Courthouse Square o~23~ <br />;STIMATED DEVELOPMENT COSTS 6:11 PA <br />THlS BUDCET EXCLUDESALL STREETSGI PE COSTS <br />Five Story Design -258 Subsurface Parking Stalls <br />Assumes Exempt Bond Financing <br />PROPERTY ACQUISITION <br />Purchase of Remaining Parcels <br />Property Acquisition Subtotal: <br />CONTRACTOR COST <br />Shell <br />Parking <br />Bus Mall <br />Restore High Street Upon Mall Relocation <br />Fedecal Art Requirement <br />Subtotal Contractor Cost <br />TENANT[MPROV~MENTS <br />Marion County (111,924 sf @ $20) <br />Salem Area Transit Tenant Improvements (20,323sf @$35) <br />Ground Floor Retail Tenant Improvements(3,870 @$ I S) <br />Hearing Room (5,265 • $65) <br />Subtototal Tenant Improvements <br />BUILDING DEMOLITION <br />SOILS REMEDIATION <br />FEES & INSURANCE - <br />Petmits <br />Sytems Development Chazge (Transportation) <br />Cortractor Bond (Excluded on Tenant [mprovement Work) <br />Elech-icat Line Development Charge <br />Sanitary / Storm Sewer SDC <br />Water Meters <br />Other Permits <br />Site Testing <br />Concrete / Stcel / Masonry Testing <br />Builde~'s Risk Insurance <br />Miscellaneous Pertnits Allowance <br />Subtotal Fees and Insurance <br />TOTAL DIRECT COSTS (Exciudes Land): <br />INDIREC'i' COS'TS: <br />ARCHiTECTURAI. / CONSULTANTS <br />Architects (Tis on County and Transit Space - Faccludes Sh~eetscape) <br />Engineers <br />Space Planning J Work Drawings <br />Plan Reproduction, Project Estimaiing, Other Consultants <br />Subtotal Architectural / Consnitants <br />BUDGETED <br />992,638 <br />$992,638 <br />$ I 0,128,810 <br />$3,058,968 <br />$2,180,519 <br />$45,000 <br />$54,297 <br />$15,467,~94 <br />$2,238,480 <br />$711,305 <br />$58,050 <br />$342,225 <br />$3,3SO,U6U <br />$842,026 <br />$348,000 <br />$201,079 <br />$6,578 <br />$154,676 <br />$100,000 <br />~~ <br />$1,000 <br />$17,500 <br />$22,500 <br />$81,000 <br />$23,201 <br />$50,000 <br />$659,534 <br />$20,667,2i4 <br />$1,534,972 <br />induded above <br />induded above <br />$120,623 <br />$ t,G55,595 <br />