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PROPERTY ACQUISTION Property Acquisition -Reflects the cost of acquiring the three remaining non-county owned parcels. CONTRACTOR COST Contractor Cost - Contractor costs based on Pence Kelly bid dated 2/4/99. TENANT IMPROVEMENTS Security Allowance - Intended to enhance the base system included in the contractor bid. Telecom Installation - Costs reflect estimates provided by Marion Co. These estimates assume Marion Co. facilities staff ~onducts the work. An estimated design fee has been included. FURNITURE AND EQUIPMENT Furniture and Equipment - Budget item is intended to fund building specialty items. These items include: miscellaneous furnishings, portable workstation panels, computer room equipment, (in-street) phone/data conduit, automated filing system design, workstation power connections, demountable walls, CCTV wiring and equipment. It is anticipated that the cost of the in-street conduit and CCTV connection to employee PCs will be shared 79.93% / 20.07% between the County and Transit. SOILS REMEDIATION Soils Remediation - Actual costs expended to date. This line item includes cost of assessment, excavation and disposal. FEES AND INSURANCE Fees and Insurance - Estimated cost based on research and historical data (shared 69.36% / 30.64%). ARCHITECTURAL / CONSULTANTS Architects -Includes fees paid for original design ($458,904) and a credit ($180,421) towards the current project design. The fee is calculated as 6% of the accepted bid and 4.8% of rejected add altemates. The cost of the original fee was split 72% / 28%. The fee for the current design is shared at 69.36% / 30.64%. Reimbursables - Estimated cost of design-related reimbursable expenses (shared 69.36%/ 30.64%). Preliminary Bus Mall Planning - Actual cost of the preliminary transit mall design (Transit only expense). Value Engineering - Actual cost of value engineering session with Meng & Associates (Transit only expense).