Laserfiche WebLink
MARION COUN7Y - Capihal Cost Anaiysis <br />USE GSF Parking Unit Cost Tota( Cosi County Trai~stt Re1ai1 <br />BEST CASE NRRD COSTS <br />Undd°grotrid Partdng - 350 5 9.800 3.430.000 3.332.000 98.000 <br />Transit Otfice 10.000 - S 79.00 790.000 790.000 <br />Relail 13.000 - S 8Q.00 1,~40.000 1.040.000 <br />Day Care 10.000 - S 75.00 750,000 750,000 <br />Common Area (Note 1 } - - - <br />Bus Ma/ 46.155 - S 3Z.53 1.501.500 1.501,500 , <br />Seeond FloorTransitOfllCe 29.000 - $ 79.00 2.291.OOQ 2.291.004 <br />Manon Courtly Office 8 Board Roorn 7t_700 S 80.00 5.736_~OU 5.736.000 <br />To1al HARQ Cost based on CSF 179.855 15.538.500 9,068,400 5.43a,5D0 1,~40,0~ <br />WORST CASE HARD COSTS <br />tlndergrana PaAdng - 350 S 9.800 3.430,000 3,332,OOQ 98,000 <br />Transi Offlce 10.000 - ~ 79.00 790.000 790.000 <br />Rebil. 13.000 - S 80.OQ 1.040.000 t.040.000 <br />Day Care 10.000 - S 75.OQ 750.00a 75Q.OOQ <br />Comnon Area(No1e t } - - - <br />Bus. Ma6 46,155 - S 3253 1:501.50~ 1.50T.500 <br />Seoond FtoocTransitOtflce 29,000 - S 79.OQ 2.291,0~ 2.291,000 <br />Marion Canty Offiar~ Board Roorrs T6.ZW' - S 90.00 6.858.000 6.858.000 <br />Total MARD Cost based on GSF 184,355 16,660,500 10:190,000 5,430,500 1,040.000 <br />Berrey Total Cast (ind. sofC fi~ndng. ela) -"8est Case" 22.190.000 1Z685.000 7.766.000 1.739.000 <br />~errey 1'a1a1 Cost ('ux:i soft. finandnq etc.) -'Worst Casd' 23.585.000 14.080.000 7.766.000 1.739.000 <br />Note 1- Summary oi 8ti Desigrt i~dudes 35.850 of "Cammon Area' that is not inc4ided irt total GSF <br />CAPITAL 3 ObM COST REl.ATED TO COUNTY "BUDGET' Best Case Worst C25e <br />Based on Capital Cosi of: 12.685.000 14,080,000 <br />Term ZS 25 <br />Rate 6.50% 6.50% <br />Estirt~abed Cata~ry Arm~ai Oebt Service 1.039.935 1.154,299 <br />Estimated Caariy Arrxrdl 08M 274.000 274.000 <br />Net Parldng Revenies 12420Q 124.200 <br />Nel Counly Obryation 1,189.735 1.304.099 <br />'Budgeted`Amart~ 1.OSO.OOQ 1,080.000 <br />Shatfall (109.735} (224.099) <br />Capital Reductlon Req~rred to Meet &idget 1.335.000 2.730.000 <br />8/8/96 COMP.XLS Capital <br />:r <br />