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1o~o3i97 15:31 $501 5ss o209 SaLE1t TR~NSIT ~ 002~003
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<br />COURTHOUSE SQUARE I
<br />'TRANSIT BUDGET
<br />October 7, 1997 . . ..
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<br />Budget
<br /> Assumptions Amount
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<br />Real Estate Acquisition I ~ . ..
<br />-- . . $ 2,232,563.04
<br />I _
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<br />Relocation ~
<br />2 ''
<br />X -~, ~~ ~ !
<br />~~ f ~,x x 594.767.82
<br />Abatement ~~~ j 3
<br />Demolition ~t-o DG:~ a3 ~ 4 - --
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<br />Legal _.... _ . •-• ..
<br />_, , .
<br />--
<br />54,000.00
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<br />.
<br />_ I , .
<br />Englneering 8~ Design I 460,0'54.83
<br />Original Desig~ _
<br />~ 5 ~ 12'1,766.73
<br />Retlesign _
<br />~6 300,160.10
<br />Reimbursabfes ~ ! 7 7.000.00 i
<br />..
<br />Streetscape
<br />8 _
<br />31,088.00 ' .. __
<br /> _
<br />~
<br />.. ._
<br />Mall~ Design . . -.. .. .._ . _ .-.-
<br />26,658.32
<br />~ Pre-planning 9 . .
<br />~ 21,658.32 i
<br />Finaf Design 10 5,000.00
<br />y
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<br />ProJect Management .. ....
<br />299,633.61
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<br />Berrey - fee 11 151,200.00 __
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<br />Berrey - raimbursables 12 1,433.67 _
<br />Melvin Mark - fee 13 ? ~ ~I 140,000_00
<br />Melvin Mark - reimbursables 14 ~ 7,000.00
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<br />General Cantractor 256,579.15
<br />~ Original design 15 18,952.40
<br />Actual Construction 16 237,626.75 _
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<br />Construction 17 5,002.668.40
<br />Mall 18 . 2.081,641 _00
<br />Parking acquisition 19 435,880.Q0
<br />Shel) 1,663,472.40
<br />Transit Office Space 20 1,145,605.34
<br />~ ~ Retail 21 218,216.60 _
<br />Common Area ~ 22 151.225.00 _
<br />Hearings Room 23 148,425.46 __ ~ _
<br />Tenant Improvements 82'i.675.00
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<br />Transit Office Spaee 24 63Q,245.00
<br />Retail ~ 25 51.450_00
<br />Hearings Room I 26 139,980.00
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<br />Continger,ry ~ i 27 250,133.42
<br />Federal Arts Requirement j 28 ~ M _ _ 50,026.68
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<br />Tota1 Transit Budget -
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<br />~ $ 9.223,045.33
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