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CROJECT MANAG~MGNT & CONSTRUCTION SERVICES <br />Melvin Mark Development Co.- PreconsWction Services $235,000 <br />MMDC - ConsLuction Management $437,500 <br />MMDC Reimburseables $25,000 <br />Pence Keily-Cost Fstimating and Value Gngineering Services $125,08I <br />D. Berry $388,889 <br />Subtotal Project Maoagement & Construction Services $1,211,470 <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal $54,000 <br />Properiy Taxes During Construction $p <br />Solid Waste Loan Repayment $648,000 <br />LOAN FEES & FINANCIAL COSTS SUBTOTAL: $702,000 <br />LEGAL & ADMII~IISTRATION: <br />~g~ $175,000 <br />County Admiaistrative Overhead (140 Fund) $112,000 <br />Other County AdministraLion $55,000 <br />Subtotal I,cgal and Administratioa $342,000 <br />COUNIY MOVING COSTS <br />Movaln Costs 5210,000 <br />Move-0at Costs $537,000 <br />Private Tenant Moving Expenses $153,196 <br />Subtotal County Moving Costs $900,196 <br />TOTAL Il\DIREC'T COSTS: ~4,811,261 <br />~d $992,638 <br />ToYal Direci Costs $20,667,214 <br />Total Indimct Costs $4,811,261 <br />DiKECi' & INDIItECI' COS'I'S SUBTOTAL: ~ $26,471, t 13 <br />C~~~~ ~~T AC~~T $1,121,017 <br />~'~C~G ~~ $666,812 <br />SUBTOTAL: $28,258,943 <br />PROJECT CON'I'INGENCY $3,668,237 <br />TOTAL PROJECT CQST $31,927,180 <br />STREETSCAPE $ 2,000,000 <br />Proceeds from City of Salem ~2,ppp ppp~ <br />I~'ET COST OF STREETSCAPE Q <br />