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Financial- Argus Financial Assumptions Model
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Financial- Argus Financial Assumptions Model
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Last modified
9/19/2012 3:18:22 PM
Creation date
8/19/2011 9:02:52 AM
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Template:
Building
RecordID
10136
Title
Financial- Argus Financial Assumptions Model
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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08/25/99 14: 36 '$503 588 5495 HL~[AN RESOURCES f~ 008 <br />alternates. The coat of the ori 'nal fee wa,4 split 72% 128%, Th~e fee for ihe cutrent dcsign is <br />shated A.t 69.36°/a / 30.64%. <br />Reimbursables - Estima.ted cost of design-related r~imbucsabl~ expeases (shared 69.36%/ <br />30.64°fo)_ <br />Preliminary Eus Matl Planning - Actual cost of the prelimi.nary transit mali design (Transit only <br />expense). ' . ~ <br />Value ~ngineering - ActuaI cost of value eagin~ering session with Meng 8~ Associatcs (Tra~.sit <br />vnly expense} _ <br />Project Estimat~n~, 4ther Consultants - Esri.mated wst af subconsultants not included iA the <br />architectural coatract. Such consultants include project estimating, elevatar consultants, sad <br />acoustical consultant (shazed G9.36% / 30.64%)_ . . , <br />Building Commissioning - Estimated cost of commissi.aning net of Oregon Office of Enet~y <br />grant (shared 79.93% / 20_07°~0). <br />Suildi.ng Te~ting and Balanciag - Estinnated cost of testing and balanciqg se.~vices (shared <br />?9. ~3 % / 20.07%}. <br />~RO.TECT MANAGEMENT AND ~~NSTRUCTI4N SERVICES <br />Melvin Matk Develapment Co_ - Preconst~uction Services - A.ctual cost of MiVD~C services <br />threvgh design #2 pr~construction (Caunty only expense), <br />1vIlE~IDC Cvnstrucxion Mana,gement - Co~ntract amount for NIl1~ID~ duiin~ con.stxuction pbas~ <br />(shared 69.36% / 3U.54%}. Assumes an additional three months estimated fee to geaerally <br />coirespond witth suhstantial cono.pletann. This add~tianal fee is currenxly a County only expense, <br />NIlVIDC reimburseables - Contract amount for Mi~~C reiumbursables du~iug constxuc#ion phase <br />(shated 69.36°la / 34.6~°l0). <br />Pence Kelly - Original / Revised Desi~n Cast for Estimaring and Value EIIbiIIeering Services - <br />Actua! cost of Peace Ke~ly's services duri.ng the preconstruction phase. Costs wcre <br />incu~red when construction contract was to be ne~otiated rather than. bid (ariginat costs <br />shated 72% I 2S°ro; revised costs shared 69.36% I 30_64%~. <br />D. Berry - Actual amount paid to D_ Ber.rey (shazed 72°!o / 28°!0)_ <br />L4AN FEF:S AND FiNANC~A,X. COSTS <br />Appraisal - Estim.~-ted cost of real estate ap~raisa.t and title services (Caunty ~nly expense)- <br />~roperty Takes during Construction - Assumes County and Transit sQace will be exempt from <br />property taxes during constcudion <br />
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