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<br />INDIREC'I' COSTS:
<br />ARCI-IITECTURAL/CONSULTANTS
<br />Architects (Tis on Initial County and Transit Space) 51,244,538 $0 $1,244,538
<br />included above included above included above
<br />Engineers
<br />Signage Consultant 530,000 SO 530,000
<br />Other Consultants 535,000 SO 535,000
<br />Space Planning / Work Drawings included above included above included above
<br />~ Plan Reproduction Costs __^~Y- 535=000 -~Y__--~SO -_~_- 535,000
<br />Subtotal Architectural / Consultants 51,344,538 SO 51,344,538
<br />LOAN FEES AND FINANCIAL COSTS
<br />Appraisal 554,000 $0 554,000
<br />property Taxes During Construction ~~ a~ a~
<br />LOAN FEES & FINANCIAL COSTS SUBTOTAL: $54,000 $0 554,000
<br />LEGAL & ACCOIJNTING 5275,000 $0 $275,000
<br />~ SPECIALTY STAFF DURING CONSTRUCTION 530,000 $0 530,000
<br />COLTN'TY MOVIrIG ~O~STS~~r $210,000 $0 $210,000
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<br />LEASING~OMMISSIONS ~// SO $0 SO "~
<br />MARKETING & PROMOTION $50,000 $0 $50,000
<br />TOTAL INDIRECT COSTS: $1,963,538 $0 51,963,538
<br />Total Direct Costs $28,425,999 57,953,431 520,472,568
<br />Total Indirect Costs $1,963,538 SO $1,963,538
<br />DIRECT' & INAIREC"I' COSTS SUBTOTAL: 530,389,536 57,953,431 $22,436,105
<br />CONSTRUCTION INTEREST (18 mo.) $1,183,100 $0 $1,183,100
<br />FINANCING COSTS $473,590 $0 $473,590
<br />SUBTOTAL: $32,046,226 $7,953,431 $24,092,795 "
<br />Contingency (3.5 % minus land) ~ $935,628 . $0 $935,628
<br />Development Fee ~' ~~ $775,000 ~0 $775,000
<br />Subtotai Contingency / Dcvelopment Fee + $1,710,628 $0 $1,710,628
<br />TOTAL PROJEC'I' COST ~33,756,854. ~7,953,431 ~25,803,423
<br />DEBT SERVICE RESERVE $3,204,623 $0 $3,204,623
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