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<br />COURTHOUSE SQUARE
<br />TRANSIT BUDGET
<br />January 9, 1998
<br /> Local Budget
<br /> Assumptions Expense Grant Expenses Amount
<br />
<br />Real Estate Acquisition $2,255,243.04
<br />Payment to Marion County 1 2,232,563.04
<br />Appraisal 2 22,680.00
<br />
<br />Relocation 3 285,000.00
<br />Abatement 4 176,562.07
<br />Demolition 5 252,966.45 429,528.52
<br />
<br />Legal 75,000.00
<br />
<br />Engineering & Design 637,634.88
<br />Original Design 6 128,492.64
<br />Redesign 7 325,783.92
<br />Reimbursables 8 7,000.00
<br />Streetscape 9 50,400.00
<br />
<br />Mall Design
<br />Pre-planning 10 23,658.32
<br />Finat Design 11 5,000.00
<br />
<br />Other Consultants 12 97,300.00
<br />
<br />Project Management 454,083.67
<br />Berrey - fee 13 100,800.00
<br />Berrey - reimbursables 14 1,433.67
<br />Melvin Mark - fee 15 122,500.00
<br />Melvin Mark - reimbursables 16 7,000.00
<br />
<br />General Contractor
<br />Original design 17 18,952.40
<br />Redesign 18 19,600.00
<br />Contractor Bond 19 42,953.40
<br />Fees & Insurance 20 140,844.20
<br />
<br />Construction 21 5,429,732.00
<br />Mal I 22 2,180,519.00
<br />Parking acquisition 23 456,560.00
<br />Shell 1,841,959.00
<br />Transit Office Space 24 1,354,380.00
<br />Retail 25 257,878.00
<br />Common Area 26 54,278.00
<br />Hearings Room 27 175,423.00
<br />Tenant Improvements 905,694.00
<br />Transit Office Space 28 660,182.00
<br />Retail 29 53,894.00
<br />Common Area 30 8,310.00
<br />Hearings Room 31 183,308.00
<br />Decommissioning of existing site 32 45,000.00
<br />
<br />Contingency 33 223,541.57
<br />Federal Arts Requirement 34 54,297.32
<br />
<br />Total Transit Budget $9,844,061.00
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