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Marion County Courthouse Square ~ tiiai9~ 9:38 AM
<br />ESTI NIATE D U E V ELOI'M ENT COS"i'S
<br />TNlS l3UDGET EXCLUDES ALL STREETSG[PE COSTS
<br />Five Story Design -255 Subsurface Par{:ing Stalls
<br />Private Tenancy of Speculative Space
<br /> EXPE-NDED
<br /> BUDGETED TO DATE RE-MAINING
<br />L.and Purchase Price $5,314,000 $5,314,000 $0
<br />LAND $5,314,000 SS,314,000 SO
<br />COlfN1~Y EXPGNDED TO DA7E(Excludes land cost) 51,717,437 $1,717,437 ~0
<br />TRANSIT EXPENDED TO DATE (Excludes land cost) 5921,994 $921,994 $0
<br />COUNTY COMM[TTGD TO DATE 5790,563 $0 5790,863
<br />CONTRACT02 COST
<br />Shell 510,128,810 SO $10,128,810
<br />Pari:ing $3,058,968 50 S3 058,968
<br />Bus Mall $2,152,722 $0 $2,152,722
<br />CONTRAC'I'OR B[D SU(3TOTAL: $15,340,500 $0 $15,340,500
<br />Contractor [3ond (Excluded on Tenant Improvement Work) S1S3,405 ~0 5153,405
<br />Marion Counry (82,959 sf @ S20 + 2g,965 sf @$20 s~ $2,238,480 SO $2,238,480
<br />Salem Area Transit Tenant Improvemenu (20,323sf@ S35) 71 1,305 $0 $711,305
<br />Ground Floor Retail Tenant Improvements(3,870 @$15) 558,050 50 $58,050
<br />Hearing Room (5,265' $65) $342,225 50 $342,225
<br />Subtototal Tenant Improvements $3,350,060 $0 S3,3S0,060
<br />FEES & INSURANCE ~
<br />PermiLs $199,427 $0 $199,427
<br />Sytems Development Charge (Transportation) 56,578 $0 $6,578
<br />Electrical Line Development Charge 5100,000 $0 $100,000
<br />Sanitary / Storm SeHtr SDC 52,000 $0 $2,000
<br />WaterMeters(4") 51,000 $0 51,000
<br />OthaPermiu 517,500 $0 $17,500
<br />Site Testing 522,500 $0 $22,500
<br />Conccete / Steel / Muonry Testing 581,000 $0 $81,000
<br />Builde?s Risk Insurance 523,01 1 $0 $23,011
<br />Misc~llaneous Permits Allo~vance 550,000 $0 $50,000
<br />Subtotal Fees and Insurancc 5503,015 $0 $503,015
<br />TOTAL DIRECT COSTS (Includes Land): $28,09~,27a 5~,953,43] ~20,13~,8a3
<br />IND[RECI' COSTS:
<br />ARCliiTL-CTURAL / CONSULTANTS
<br />Architects (Tis on County and Transit Space - Excludes Streetscape) $ I,121,434 50 $1 , I 21,434
<br />Engineers includcd above indudcd alwve included abovc
<br />Signage Consultant 530,000 $0 $30,000
<br />Other Consultanu S20 000 50 ~20,000
<br />Spacc Plannin~ / 1Vork Drawings SO SO $0
<br />Plan Rcproduction Costs 530,000 $0 $30,000
<br />SublotalArct~itcctural/Consultants $1,201,43a 50 $1,201,434
<br />LOAN FL[S .4ND fINANCIAL COSTS
<br />Ap~iraisal S~4 000 ~0 G~4,000
<br />Propcrty Ta~cs Durine Construction S~0 ~0 50
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<br />LOnN FG(:ti ,~ 1 1NANCL~L COSTS SU(3TOTAL_ ---- ---------- - - --
<br />S;a,000 ----------
<br />~0 -- ----------
<br />~S4 O(10
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