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PROJECT MANAGGMENT & CONSTRUCTION SERVICES <br />Melvin Mark Development Co: Preconstruction Services $235,000 <br />MMDC - Construction Management $437,500 <br />MMDC Reimburseables $25,000 <br />Pence Kelly - Cost Fstimating and Value Engineering Services $125,081 <br />D. Berry $388,889 <br />Subtotal Project Maaagemrnt & Constructioa Serviccs $1,211,470 <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal $54,000 <br />Property Taues During Construction $0 <br />Solid Waste Loan Repayment ~648,000 <br />LOAN FEES & FINANCIAL COSTS SUBTOTAL: $702,000 <br />LEGAL & ADMINISTRATION: <br />L.egal $175,000 <br />County Adminisirative Overhead (140 Fund) $112,000 <br />Other Couniy Administration $55,000 <br />Subtotal L.egai and Administration $342,000 <br />COUNTY MOVING COSTS <br />Move-In Costs 5210,000 <br />Move-0ut Costs $537,000 <br />Private Tenant Moving Expenses S 153, l96 <br />Subtotal County Moving Costs 5900,i96 <br />TOTAL INDIRECT COSTS: ~4,811,261 <br />Land $992,638 <br />Total Direct Cosu $20,667,214 <br />Total Indirect Cosu $4,811,261 <br />D[RECI' & INDIRECT COS'I'S SUBTOTAL: ~ 526,471,113 <br />CAPTI'ALIZED INTEREST ACCOtJNT $1,121,017 <br />FINANCING COST'S $666,812 <br />SUBTOTAL: ~228,258,943 <br />PROJEC'T CON'I'INGENCY $3,668,237 <br />TOTAL PROTECT' CQST $31,927,180 <br />STREET'SCAPE S 2,000,000 <br />Proceeds from City of Salem (2,000,000) <br />NET COST OF STREETSCAPE 0 <br /> <br />