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Marion County ~~~V <br />Departmental Reallocations <br />Evaluated based on program changes during <br />CD phase of T.I. Modifications. <br />t'M~Dtf.G~-st C ~S`r~ c~ <br />, <br />~.S ~ v~. ~. _ . <br />. . <br />. <br />Nov. 8, 1999 <br />Tenant Tenanf <br />Carpet Cost Improvement Improvement <br />installed per Construction Cost Construction Cost <br />Area in s.f. Area in s.v. s.y. (Additive) (Deductive) Remarks <br /> Move Neighbor to Neighbor from 4th floor to <br />1 3rd floor 1,000 <br /> Existing N2N space allocation taken over by <br />(1 & 2) Support services 595 <br /> Support Services expansion into former N2N <br /> space 595 <br /> Enclosed office space modifications to <br /> Support Services and expand into former N2N <br />2 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 />.C. office <br />9 Add Conference ro~ <br />to <br />B <br />.O 365 <br />j <br />~ . <br />~. <br />~ <br />Carpet Balance ofE,4. Expansion 2,774 <br />Existing Solid Waste Department Allocation <br />& 6) taken over by MCHA 5,733 <br />Totals <br />Deduct Construction Credits <br />1~ I~ Net Additional Cost to the Project <br />i <br />1~' p SRy ~2 ~t,.x~---~ i_ <br />v~ <br />bD~G.. ~`~ ~s ~ <br />$ 23,000.00 <br />$ (9,513.60) <br />$ 13,675.81 <br />$ 7,397.39 <br />$ 11,817.93 <br />$ 119,252.76 <br />$ 12,600.00 <br />$ <br />392 $ 18.00 $ 7,064.00 <br />$ 151,757.29 <br />$ 6,920.00 <br />$ 8,405.06 <br />308 $ 18.00 $ 5,548.00 <br />Valued at $8.00 per ~ ~~C~~ <br />s.f. for <br />modifications. r~ - <br />~ <br />,8~ 5°~ <br />I $ 367,43824 $ (157,745.88) ~~ <br />$ (157,745.88) <br />$ 209,692.36 ~ <br />~ z ~ s; ~~.Z ~ s. z 3 0~ Zs~ ~~PI ~~r~-~~~ <br />Valued at $7.00 per <br />s.f. for <br />modifications. <br />Valued at $7.00 per <br />s.f. for <br />modifications. <br />(56,507.00) <br />a~ <br />