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Marion County <br />Departmental Reallocations <br />Evaluated based on program changes during <br />CD phase of T.I. Modifications. <br />Nov. 8, 1999 <br />Tenant Tenant <br />Carpet Cost Improvement Improvement <br />installed per Construction Cost Construction Cost <br />Area in s.f. Area in s.y. s.y. (Additive) (Deductive) Remarks <br />1 3rd floor 1,000 <br /> Existing N2N space allocation taken over by <br />(1 8 2) Support services 595 <br /> Support Services expansion into former N2N <br /> space 595 <br /> Enclosed office space modifications to Support <br />2 Services and expand into former N2N space 1,057 <br /> Finish balance of expansion space next to <br /> Support Services. 514 <br /> Move Marion CountyHousing Authority from <br />3 3rd floor to 5th floor 5,185 <br /> Modifications to D.A.s office. 1,800 <br />4 Retain balance of 3rd floor for D.A. expansion 3,532 <br /> Carpet Balance of D.A. Expansion 3,532 <br /> Relocate Solid Waste dept to east end of 5th <br />6 floor 6,598 <br /> Premium for Solid Waste Space Finishes 865 <br /> Solid Waste Safe <br />9 Add Conference room to B.O.C. office 365 <br /> Carpet Balance of 5th Floor Expansion Area 2,774 <br /> Existing Solid Waste Department Allocation <br />( 3 8~ 6) taken over by MCHA 5,733 <br /> Totals <br /> Deduct Construction Credits <br />Net Additional Cost to the Project <br /> $ 23,000.00 <br /> $ (9,513.60) <br /> $ 13,675.81 <br /> Valued at $7.00 per <br /> s.f. for <br /> $ 7,397.39 modifications. <br /> $ 11,817.93 <br /> $ 119,252.76 <br /> Valued at $7.00 per <br /> s.f. for <br /> $ 12,600.00 modifications. <br /> $ (56,507.00) <br />392 $ 18.00 $ 7,064.00 <br /> $ 151,757.29 <br /> Valued at $8.00 per <br /> s.f. for <br /> $ 6,920.00 modifications. <br /> $ 6,000.00 <br /> $ 8,405.06 <br />308 $ 18.00 $ 5,548.00 <br /> $ (91,725.28) <br />$ 373,438.24 $ (157,745.88) <br />$ (157,745.88) <br />$ 215,692.36 <br />