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PROJECT MANAGEMENT & 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 Estimating and Value Engineering Services $125,081 <br />D. Berry $388,889 <br />Subtotal Project Management & Construction Services $1,211,470 <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal $54,000 <br />Property Taxes During Construction $p <br />Solid Waste Loan Repayment $648,000 <br />LOAN FEES & FINANCIAL COSTS SUB'I'OTAL: $702,000 <br />LEGAL & ADMINISTRATION: <br />~g~ $175,000 <br />County Administrative Overhead (140 Fund) $112,000 <br />Other County Administration 555,000 <br />Subtotal Legal and Administration $342,000 <br />COUNTY MOVING COSTS <br />Move-In Costs $210,000 <br />Move-0ut Cosu $537,000 <br />Priva[e Tenant Moving Expenses $ i 53,196 <br />Subtotal County Moving Cosu $900,196 <br />TOTAL INDIRECT COSTS: $4,8 t 1,261 <br />~d $992,638 <br />Total Direct Cosu $20,667,214 <br />Tota! Indirect Cosu $4,811,261 <br />DIRECT & INDIRECI' COS1'S SUBTOTAL: 526,471,113 <br />CAPTI'ALIZED IN'I'EREST ACCOUNT $1,121,017 <br />FINANCING COSTS $666,812 <br />SUBTOTAL: S'L8,258,943 <br />PROJECT CONTINGENCY $3,668,237 <br />TOTAL PROJECf COST $31,927,180 <br />STREETSCAPE g 2,ppp,ppp <br />Proceeds from City of Salem (2,000,000) <br />NET COST OF STREETSCAPE Q <br />~ <br />. <br />