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Marion County Courthouse Square ~ tnaq~ 9:38 AM
<br />ESTIN[ATED DEVELOPT4EnT COSTS
<br />THlS BUDGET EXCL[1DES.4LL STREETSGPE COSTS
<br />Five Story Design -258 SubsurCacc Part:ing Stalls
<br />Private Tenancy of Spcculative Space
<br /> EXI'ENDED
<br /> BUDGETED TO DATE RbMAINING
<br />l.and PuahaSe Price 55,314,000 55,314,000 SO
<br />, L.AND S5,314,000 SS,314,000 SO
<br />. COUN7Y EXPENDED TO DATE (Excludes land cost) S1,717,437 51,717,437 SO
<br />' TRANSIT EXPENDED TO DATE (Excludes land cost) S921,994 5921,994 SO
<br />~ COUNiY COMMITTED TO DATE 5790,863 SO S790,863
<br />~ CON1'RACfOR COSf
<br />Shell ~ 510,128,830 SO 510,128,810
<br />PB~~~g . 53,058,968 $0 S3,OS8,968
<br />Bus MaU 52,152,722 SO 32,i52,722
<br />COIVTRACTOR BID SUB'I'OTAL: 515,340,500 SO 515,340,500
<br />~
<br />I Conuacwr Bond (Excluded on Tenant Improvement Worl:)
<br />5153,405
<br />SO
<br />5153,405
<br />I
<br />Macion County (82,959 sf Q S20 + 28,965 sf (a3 S20 s~
<br />52,238,480
<br />SO
<br />S2,238,480
<br />. Salan Area Trarisit Tenant Improvements (20,323sf ~ S35) 711,305 SO S711,305
<br />Ground Fioor Retail Tenant [mprovemenu(3,870 Q SIS) 558,050 SO 558,050
<br />Hearing Room (5,265' S65) 5342,225 SO S342,225
<br />Sabtotofai Teaant Improvemcats S3,350,060 SO 53,350,060
<br />FEES 8c INSURANCE
<br />p~~~ S 199,427 SO S 199,427
<br />Sytans Development (:harge (C~uportation) 56,578 SO 56.578
<br />Elxtricat Line Development Charge S 100,000 SO S 100,000
<br />, Sanitazy / Stoan Sew~u SDC 52,000 SO 52,000
<br />Water MUas (4") Sl,000 SO 51,000
<br />Olha Pamiu 517,500 SO 517,500
<br />SiteTesting 522,500 SO $22,500
<br />Concrete / Stoei / Masonry Testing 581,000 SO 581,000
<br />Buitdei's Risk Insurance 523,011 SO
<br />~ 523,011
<br />Misc~llancous Pertniu Allowance 550,000 SO S50,000
<br />Subtotal Fees and Insurance 3503,015 SO S503,015
<br />TOTAL D[RECT COSTS ([ncludes Land): 528,091,274 S7,953,431 520,137,8a3
<br />INDIRECI' COS'I'S:
<br />ARC[iiTECTURAL 1 CONSULTANTS
<br />Architeas(TisonCou~tyandTransitSpace-ExcludesStreetscape) 51,121,434 SO S1,121,434
<br />~g~~s included above induded above included abovc
<br />Signage Consultant 530,000 SO 530,000
<br />OthuConsultanL~ 520,000 $0 520,000
<br />Space Planning / Wori: Dra~a•ings 50 $0 SO
<br />Pla~ Reproduction Cosu 530,000
<br />' SO $30,000
<br />SubtotatArchitcctural/Consultanu 51.201,434 SO 51,201,434
<br />LOAN FGES AND FINANCIAL COSTS
<br />Apptaisal 554,000 ~0 $54,000
<br />Property Ta~cs During Construction ~~ ~~ ~~
<br />l.OAN fC[ti lC PINi1NC1AL COS7'S SU13TOl'AL: 5?a (1W $0 ~54 0(Kl
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