Laserfiche WebLink
08/25/99 1~:35 $50~ 588 5495 HUMAN RESOURCES <br />NARRATNE <br />For The <br />CO~JRT~IOUSE SQYJA.RE ESTIMATED PROJECT C4ST EUDGET <br />P120PFR1'Y ACQUISTION <br />Property Acquisitioa -Reffects the cost of at;quixia~ the three remaining non-count~- owned <br />parcels_ ~ <br />CUNTRACTOR COST ' <br />Contractor Cost - Cantractor cc~sts based on Pe~ce Kelly bid dated 2/4f94. <br />T~NANT IMPROYEMENTS <br />Unallocated (County) Fi~fth Floor Tenant Improvement A[lowan.c~~23 rsf allowance iatendc;d <br />for the futiuc build-out of initially untenanted space. <br />ExpansionlRetail Space Tenant Improvem~nt~--Improvement allowance intended to supplcment <br />future grvund floor (Transit) retail tenant build-out and Transit oi~ice expansian space. <br />Security Allowamce - In#ended ta enhaace the base system in~luded iua the contractor bid. <br />Teiecam Instaliation - Costs ceflect estimatca provided by Marion Co. These estimates assume <br />Marion Co. facilities staffcondUCts the work An estimated desiga fee has been included. <br />FiTRNITiJ~tE AND ~QU~PMENT <br />Ptunitvre and ~.quipment - Budget item is intended to fund buildiug specialty rtems_ These <br />items iaclude: mi.ace~laneous furnishi.ngs, paltabl~ WOTkstali.On p~5, camputer roam <br />equipmen~ (t.n-street) phone/data condui~ autono.ated filing system desig~, workst'ation power <br />cannectians, demountable wa]Is, CCTV wiring/equipment and the CCTV connection to <br />employec PCs. It is anticipated t6at the cost qf misce~laneous futnishings, the in~treet oonduit <br />and CCTV connection to employee PCs wil.l be shared ?9.93% / ao.o7~~~ b~tweeu the Co~wLy <br />and Tzansit. - <br />S4ILS iZEMEDlA1'ION ~ <br />Preliminary Excavatian and Soils Remediation - Actual costs expended to date_ The County <br />costs inc~udes the assessmen~ excavation and disposal of cantaminated soils and the County's <br />estimated siaare of e~ca.vated clean soils. Transit costs reflects estima~:ed exp~eaditures for the <br />removal and dispasal ef clean soxls_ <br />~`EES AND INSURANCE <br />F~s and Insurance - Estimated cos# based on research and historical data (shared 69.36% / <br />30.64°1e}. <br />IZj 007 <br />ARCffiT~CTURAL / CONSULTANTS <br />Architects lnciudes fees paid for ozigi.n.a1 design ($455,904) and a credit ($180,421) towards the <br />cutrent project design. The fee is calculated as 6°/a ofthe accepted bid aud 4.8% of rejected add <br />