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i <br />~ <br />Vlarion County Courthousc Square 02/23/9 <br />CSTIMATED DEVELOPMENT COSTS 6:11 P~ <br />~ H/J' ISUDG~T ~X(:LUDES ALG STREETSCAPE COSTS <br />Five Story Design -258 Subsurface Parking Stalls <br />Assumes Exempt Bond Financing <br /> BUDGETED <br />PROPERTY ACQUISIT[ON <br />Purchase of Remaining Parcels 992,638 <br />Property Acquisition Subtotal: $992,638 <br />CONTRACTOR COST <br />Shell $10,128,810 <br />Parking $3,058,968 <br />Bus Mall $2,I80,519 <br />Restore High Street Upon Mall Relocation $45,000 <br />Federal Art Requirement $54,297 <br />Subtotal Contractor Cost $15,467,594 <br />TENANTIMPROVEMENTS <br />Marion County (111,924 sf @ $20) $2,238,480 <br />Salem Area Transit Tenant Improvements (20,323sf ~$35) $711,305 <br />Ground Floor Retail Tenant Improvements(3,870 @$15) $58,050 <br />Hearing Room (5,265 ~ $65) $342,225 <br />Subtototal Tenant Improvements $3,350,060 <br />BUILDING DEMOLITION $842,026 <br />SOILS REMEDIAT'ION $348,000 <br />FEES & INSURANCE <br />Permiu $201,079 <br />Sytems Development Charge (Transportation) $6,578 <br />Contractor Bond (Excluded on Tenant Improvement Work) $154,676 <br />Eiectrical Line Development Charge $100,000 <br />Sanitary / Storm Sewer SDC $2,000 <br />Water Meters SI,000 <br />Other Pern-iu $17,500 <br />Site Testing $22,500 <br />Concrete / Steel / Masonry Testing $81,000 <br />Builders Risk Insurance $23,201 <br />Miscellaneous Pertnits Allowance $50,000 <br />Subtotal Fees aad Insurance $659,534 <br />TOTAL DIRECT COSTS (Excludes Land): $20,667,214 <br />INDIRECT COSTS: <br />ARCHITECT[JRAL / CONSULTANTS <br />Architects {Tis o~ County and Transit Space - Excludes Streetscape) $1,534,972 <br />Engineers included above <br />Space Planning / Work Drawings included above <br />Plan Reproduction, Project Estimating, Other Consultanu $12Q623 <br />Subtota! Architectaral / Consultants $1,655,595 <br />