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MARION COUN7Y - Capita~ Cost Arraiysis <br />USE GSF Parfctng Uai! Cas! Totaf Cost Cou~ty Trans(t Relai! <br />BEST CASE HARD COSTS <br />V^~"9~d pa~g - 350 S 9.800 3.430.000 3.332000 98.000 <br />Tra~sit O(fice 10.000 - S 79.00 790.000 790.000 <br />Refail 13.000 - S 80.00 7,040,000 1.040 000 <br />~Y C~ 10.000 - S 75.00 750.000 750.000 <br />Comrnon At+ea (Nott t ) - - - <br />Bus Mat 46.155 - 5 3Z53 ~ 1,501.500 1.501.500 <br />Secatd FioarTtaruitOHice 29.000 - S 79.00 2291.OOQ 2.291,000 <br />Mrie[i County Office 3 Board Raon'1 ~,jQQ - S 80.00 5_T36 000 5_736_000 <br />Taal HARQ CosL based on GSF t7s.85s 15.s38.50~ 9.a68.00~ s.430.50~ t.Q4a.00U <br />WORST CASE HARD COSTS <br />~~~9 - 350 S 9.800 3.430,000 3,33200Q 9$00~ <br />Transii Ofice 10.000 - 3 79.00 790.000 790.000 <br />Relad. 13.000 - S 80.OQ t.040,000 t.040.000 <br />~Y ~ 10.000 - 5 75.OQ 750.000 750.000 <br />ContnonAt+ea(Notc1) - - - <br />~~ 46,155 - S 3Z.53 1.501.500 1.SOY.500 <br />SeCOnd t-lOOrTi'etuitOf(ICC 29.000 - S 79.00 2.29~,OOQ 2.291.000 <br />Marian Couriy Offict ~ Board Room 7G.20~ - S 90.00 6.858.000 6.858.000 <br />Total HARD Cos[ based on GSF 184.355 16.66D.500 10.190.000 5.430.500 1.040.000 <br /> <br />Bert+ey TaRal Cost ('xxi so~ fir~ndn9. etc-) -"8est Casd 22.190.000 12.685.000 7.766.000 1.739.000 <br />Bert+ey l'ata{ Cos~ ('xxt soft. finanang elc.) -'Watst Casd' 23.585.000 14.0840W 7.766.000 1.739.Ud0 <br />No~e i- a s~~au,y o~;~~,a~ ss.sso a~r.o~,.,,«, ~ea• a,ac ~s ~,a n,~,aea in to~t cs~ <br />ca~ra~~oaM cosrR~a~n To couNnr-auo~~ ee.sccase w«srcase <br />~~ ~ ~~ ~~ ~: 12.685.000 14.080.000 <br />Tam ~ ~ <br />~~" 6.50% 6.5096 <br />Estimaled CantY Atnttal OEbt SefviCe 1.039,935 1,154.299 <br />E~a~ed CantY Amual ObM 274.000 274.000 <br />~ p~~9 R~s 124200 ~24_200 <br />~ ~+xY ~~+ 1.189.735 1.304.099 <br />~9~"Mto«rt 1.080.OOQ 1,080.000 <br />st~ottf~ (109.7351 (224.099) <br />Capilal Reduc~on Reqtined b Mee! &~dgel ~ 1,335.D00 2,73Q000 <br />8l8196 COMP_XLS Capital <br />