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~ ATTACHMENT C
<br />COURTHOUSE SQUARE
<br />TRANSIT BUDGET
<br />02J11 /99
<br /> Budget
<br /> Assumptiorts Local Expense Grant Expenses /Vrwunt
<br />
<br />Reai Estate AcquisiUon 210,995.48 1,472,926.95 = 1,683,922.43
<br />Payment to Marion Cou~ty 1 208,342.65 1,454,407.95
<br />EscroW 2 85•`.~8 59T.46
<br />APP~aisal 3 984.08 6.869.71
<br />Title Insurance 4 1,583.17 11,051.83
<br />
<br />RelocaUon 5 6,006.26 41,928.77 47,935.03
<br />
<br />Demolition 6 33,012.77 230,457.07 263,469.84
<br />
<br />
<br />Legal 7 75,000.00 75,000.00
<br />
<br />Engineering ~ Design 141,634.44 459,969.99 601,604.43
<br />Original Design 8 128,492.64
<br />Redesign 9 13,141.80 360,029.04
<br />Reimbursables 10 7,~p.pp
<br />
<br />Mall Design
<br />Pre-planning 11 23,658.32
<br />Finai Design 12 5,ppp.pp -
<br />
<br />Other Consultants 13 63,622.63
<br />
<br />ProJect Management 120,708.18 324,596.57 445,304.T5
<br />Bemey - fee 14 100,800.00
<br />Bertey - reimbursables 15 955.78
<br />Melvin Maric - fee 16 134,p50.00
<br />Melvin Maric - reimbursables 1 T T,660.00
<br />
<br />General Contrador
<br />Original design 18 18,952.40
<br />Redesign 19 17,585.61
<br />
<br />Fees & Insurance 20 165,300.96
<br />
<br />Constrvctlon 21 219,030.00 5,781,454.00 6,000,484.00
<br />Base Bid + q~ 22 5,271.454.00
<br />Alt 11 Godc tower 23 413,000.00
<br />Att 10 Grease duct 24 gp,ppp.pp
<br />Alt 15 Ceramic F~it 25 37~000.00
<br />
<br />Tena~t Improvements-F_xpansbn 26 93,072.00 104,1T2.00
<br />Corrxrwnications wiring 27 11,100.00
<br />
<br />Alt 2 Parlcing 219,030.00
<br />
<br />Federal Arts AllocaUon 57,814.54
<br />
<br />ConUngency 28 289,072.70 289,0T2T0
<br />
<br />Total Transit Budget 5 T31,387.13 S 8,779,5T8.05 S 9,568,779.72
<br />
<br />
<br />
<br />
<br />Revenues:
<br />Federal Sec 3- 0051 4,8pp,ppp.pp
<br />Federal Sec 3- 0051-01 1,836,125.00
<br />Total Federal Fu~ding 6,636,125.00
<br />Local Match to Sec 3- 0051 t,Zpp.ppp.pp
<br />Local Match to Sec 3- 0051-01 - Marion County Lottery Funds 459,031.00
<br />Totai local Match 1,659,031.00
<br />100% SAMTD Funded 1,273,623.T2
<br />
<br />
<br />TOTAL PROJECT BUOGET 9,568,779.72
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