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<br />Marion County Courthouse Square ton.z~n 11:34 AM
<br />ESITMATED DEVELOPMENT COST'S
<br />THIS BUDGET EXCLUDESALL STREETSCAPE COSTS EXPENDED
<br />~ 2 BUDGETED TO DATE REMAINING
<br />I.and PurchaSe Price 55,3 (4,000 55,314,000 S~
<br />S5,314,000 55,314,000 ~ SO
<br />COUNTY EXPENDED TO DATE (Excludes land cost)
<br />TRANSIT EXPENDED TO DATE (Excludes land cost)
<br />COUNTY COMMITTED TO DATE
<br />CONTRACTOR COST
<br />sn~ii
<br />Parking - 258 Stalls Subsurface - 59 Above Ground
<br />Bus Mall
<br />CONTRACTOR BID SUBTOTAL:
<br />Contractor Bond
<br />Marion County (85,592 sf Q$20) & Spec Space TI (28,965 sf Q S20 rsfl
<br />Salem Area Transit Tenant Improvemenu (20,323 (a3 S35 rs~
<br />Ground Floor Retaii Tenant Improvementc(3,870 (a; S15 rs~
<br />Heating Room (5,265' S65)
<br />Subtototal Tenant Improvements
<br />FEES 8c INSURANCE
<br />Permits
<br />Sytems Development Charge (Transportat~on)
<br />Electrical Line Development Charge
<br />Sanitary / Stocm Sewer SDC
<br />Water Meters (4")
<br />Other Permits
<br />Siu Testing
<br />Concrete / Steel / Masonry Testing
<br />Builders Risk Insurance
<br />M'~scellaneous Pecmits Altowance
<br />Subtotal Fees and Insurance
<br />TOTAL DIRECT COSTS (Includes Land):
<br />INDIRECT COSTS: '
<br />ARCI-IITECTURALICONSULTANTS
<br />Architects (Tis on County and Transit Space - Excludes Streetscape)
<br />Engineers
<br />Signage Consultant
<br />Other Consultants
<br />Space Planning / Work Drawings
<br />Plan Reproduction Costs
<br />Subtotal Architectursl / Consultants
<br />LOAN FEES AND FINANCIAL COSTS
<br />Appraisai
<br />Property Taxes During Conswction
<br />LOAN FEES & FINANCIAL COSTS SUBTOTAL:
<br />51,717,437 51,717,437 SO
<br />5921,994 $921,994 SO ~
<br />5790,863 SO 5790,863
<br />aio,i2s,sio so a~o>~ZS,sio - ~
<br />53,058,968 SO 53,058,968 _
<br />~
<br />52,180,519 $0 52,180,519
<br />Q
<br />515,368,297 SO 515,368,297 ~
<br />5153,912 SO 5153,912
<br />52,291,140 SO 52,291,140
<br />$711,305 $0 5711,305
<br />$58,050 $0 558,050
<br />5342,225 $0 5342,225
<br />$3,402,720 SO 53,402,720
<br />$164,889 $0 $164,889
<br />$6,578 $0 56,578
<br />5100,000 SO 5100,000
<br />sz,ooo ao $Z,ooo
<br />51,000 SO S1,000
<br />s2o,ooo so azo,ooo
<br />$22,500 SO $22,500
<br />$91,000 SO 591,000
<br />$23,052 SO 523,052
<br />$50,000 SO 550,000
<br />5481,0t9 SO 5481,019
<br />528,150,242 57,953,431 520,196,811
<br />51,126,261 SO S1,126,261
<br />included above included above included above
<br />530,000 SO 530,000
<br />$35,000 SO E35,000
<br />ao ao ao
<br />$35,000 SO S35,000
<br />51,226,261 SO 51,226,261
<br />554,000 SO 554,000 .
<br />ao so so
<br />S54,000 SO 554,000
<br />
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