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DESCRIPTION
<br />Property Acquisition
<br />Remaining Parcels
<br />Contrector Cost
<br />Shetl & Core
<br />Parking
<br />Bus Mall
<br />Tenant Improvements
<br />Fees & Insurance
<br />Permits
<br />Systems Development Charge
<br />Contractor Bond
<br />Electrical line Development Charge
<br />Sarritary/Storm Sewer
<br />Water Meters
<br />Other Permits
<br />Site Testing
<br />Concrete/SteeUMasonry Testing
<br />Builder's Risk Insurance
<br />Miscellaneous Permits Allowance
<br />Demolition and Remedlation
<br />Building Demolition
<br />Soils Remediation
<br />Arch itectural/Consulta nts
<br />Architects
<br />Reimburseables
<br />Engineers
<br />Preliminary Bus Mall Pla~ning
<br />Plan Reporduction, Project Estimate, Other
<br />Project Management
<br />MMDC-Preconstruction Services
<br />MMDGConstruction Management
<br />MMDC-Reimburseabies
<br />Pence Kelly-Ori9inal Design Est 8 VE
<br />Pence Kelly-Revised Design Est & VE
<br />D. Berry
<br />Relocation Expenses
<br />Legal 8 Administration
<br />Legal
<br />Counry Administrative Overhead
<br />Other Counly AdminisVation
<br />Finance Costs
<br />Loan Fees
<br />Capitalized Interest
<br />~ .............. ~.._._
<br /> CuRentBudget
<br />County Transit TOTAL
<br />
<br />992,638.00 -
<br />992,638.00 992,638.00
<br />14,711,383.00 6,632,613.00
<br />8,986,272.00 2,276,628.00 11,262,900.00
<br />2,889,060.00 530,103.00 3,419,163.00
<br />- 2,749,576.00 2,749,576.00
<br />2,339,976.00 864,789.00 3,204,705.00
<br />158,877.00 67,734.00 226,611.00
<br />4,612.00 1.966.00 6,578.00
<br />122,213.00 52,103.00 174,316.00
<br />70,110.00 29,890.00 100,000.00
<br />1,402.00 598.00 2,000.00
<br />701.00 299.00 1,000.00
<br />12,269.00 5,231.00 17,500.00
<br />15,775.00 6,725.00 22,500.00
<br />56,789.00 24,211.00 81,000.00
<br />18,332.00 7,815.00 26,147.00
<br />35,055.00 14,945.00 50,000.00
<br />1,436,161.00 263,470.00 ~~, ~'~ , ~~"~;b,'
<br />578,556.00 263,470.00 842,026.00
<br />857,605.00 857,605.00
<br />1,123,310.00 585,944.00
<br />1,021,213.00 513,759.00
<br />17,528.00 7,473.00
<br /> 28,658.00
<br />84,569.00 36,054.00
<br />935,366.00 276,105.00 . ~,--.,,7!'~Q~;
<br />235,000.00
<br />306, 731.00 130, 769.00
<br />17,528.00 7,473.00
<br />48,735.00 18,952.00
<br />40,239.00 17,155.00
<br />287,133.00 101, 756.00
<br />852,261.00 47,935.00 ~~fi ' d ,~9~y~U~
<br />
<br />267,000.00 75,000.00
<br />100,000.00 75,000.00
<br />112,000.00
<br />55,000.00
<br />2,489.829.00
<br />702,000.00 702,000.00
<br />1,121,017.00 1,121,017.00
<br />
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