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Vlarion County Courthouse Square iv~o,~
<br />STIMATED DEVELOPMENf COS'I'S-Post DD 8:45 A~
<br />7fIS BUDGET EXCLUDES.4LL STREETSC.~PE COSTS
<br />Five Story Design -258 Subsurface Parking Stalls
<br />Assumes Exempt Bond Financing
<br /> BUDGETED Marion Co. SAMT
<br />PROPERTY ACQUISIT[ON
<br />Purchase of Remaining Parcels S992,638 S992,638 SO
<br />Property Acquisition Subtotat: S992,638 5992,638 ~Y ~ $0
<br />'CONTRACTOR COST
<br />Shell & Core S I 1,360,690 S9,065,043 S2,295,647
<br />p~~~g S3,856,034 53,258,199 5597,835
<br />B~ M~~ S2,639,536 SO 52,639,536
<br />SnbtotalContnctorCost 517,856,260 512,323,242 S5,533,018
<br />TENANfIMPROVEMENTS
<br />Marion County (102,272 s~ S1,943,889 51,943,889 SO
<br />Unallocatod (County) Fifth Floor Tenant Improvement Allowance (9,964 sf aQ S20) S 199,280 S 199,280 SO
<br />Salem Mea Trat~sit Tenant Improvetnents (22,092 sf ) 5692,788 SO S692,788
<br />Ground Floor Retail Tenant Improvements(4,163 sf ~ S15) 562,445 SO 562,445
<br />HearingRoom(5,423s~ S278,264 S139,132 S139,132
<br />Subtototal Tcnant Improvemrnts 53,176,666 52,282,301 5894,365
<br />BUILDING DEMOLITION a842,026 5578,556 5263,470
<br />SOILS REMEDIA'['ION 5857,605 5857,605 SO
<br />FEES & INSURANCE
<br />P~~u 5232,131 S162,747 $69,384
<br />Sytems Development Charge (Twnsportation) S6,578 54,612 SI,966
<br />Elxtrical Line Development Charge 5100,000 570,110 529,890
<br />Sanitary / Storm Sewer SDC S2,000 51,402 5598
<br />WaterMeters S1,000 5701 5299
<br />~uP~~~ 317,500 512,269 55,231
<br />SiteTesting 522,500 S15,775 56,725
<br />Concrete / Stal / Masonry Testing S81,000 556,789 524,21 I
<br />Builders Risk Insutance 526,784 S(8,779 S8,006
<br />Miscellaneous Pecmits Allowance 550,000 535,055 ~14,945
<br />Sabtotal Fees and Insunnce S539,494 5378,239 5161,255
<br />TOTAL DIRECI' COSTS (Exdudes L.and): 523,272,ost 516,4~9,943 56,852,108
<br />INDIRECT COSTS:
<br />ARCHITECTtJRAL / CONSULTANTS
<br />Architxu (Tis on County and Transit Space - Excludes Streetscape) S 1,534,972 51,020,836 $514,136
<br />Reimbu[seables S25,000 517,528 57,473
<br />Engineers included above included above included above
<br />Proliminary Bus Mall Planning 528,658 SO 528,658
<br />Ptan Reproduction, Projxt Estimating, Other Consultants S 120,623 S84,569 536,054
<br />SubtotalArchitectural/Consultants W 51,709,253 S1,122,932 5586,321
<br />PROJECT MANAGEMENT & CONSTRUC7'[ON SERVICES
<br />Melvin Mark Development Co - Preconstruction Services S235,000 S235,000 SO
<br />MMDC - Consuuction Management 5437,500 5306,731 S I 30,769
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