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Marion County Courthouse Square 10/22/97 11:34 AM
<br />ESTIMATED DEVELOPMENT COSTS
<br />THIS BUDCET EXCL UDES ALL STREETSCAPE COSTS EXPENDED
<br />Rev. 2 BUDGETED TO DATE REMAINING
<br />Land Purchase Price $5,314,000 $5,314,000 $0
<br />$5,314,000 $5,314,000 $0
<br />COUNTY EXPENDED TO DATE (Exctudes land cost)
<br />TRANSIT EXPENDED TO DATE (Excludes land cost)
<br />COUNTY COMMITTED TO DATE
<br />~' L--- $1,717,437 $1,717,437 $0
<br />~I 5921,994 ~ $921,994 $0
<br />5~90,863 ~ $0 $790,863
<br />CONTRACTOR COST ~
<br />Shell $10,128,810 $0 $10,128,810 ';~
<br />~
<br />Parking - 258 Stalls Subsurface - 59 Above Ground $3,0~8,968 $0 $3,058,968 _
<br />Bus Mall $2,180,519 $0 ~2,180,519
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<br />I
<br />CONTRAC'TOR BID SUBTOTAL: $15,368,297 $0 $15,368,297 ~
<br />Contractor Bond ~ I ~3,912 $0 $153,912
<br />Marion County (85,592 sf @$20) & Spec Space 1'I (28,965 sf @$20 cs~ $2,291,140 $0 52,291,140
<br />Salem Area Transit Tenant Improvemenu (20,323 @$35 rs~ $711,305 $0 $711,305
<br />Ground Floor Retail Tenant Improvemenu(3,870 @$15 rs~ 3~8,050 $0 $58,050
<br />Hearing Room (5,265 = $65) $342,225 $0 $342,225
<br />Subtototai Tenant Improvements $3,402,720 $0 $3,402,720
<br />FEES & INSURANCE
<br />Permits
<br />Sytems Development Chazge (Transportaiion)
<br />Electrical Line Development Charge
<br />Sanitary / Storm Sewer SDC
<br />Water Meters (4")
<br />Other Pertnits
<br />Site Testing
<br />Concrete / Steel / Masonry Testing
<br />Builder's Risk Insurance
<br />Miscetlaneous Pertnits Allowance
<br />Subtotai Fees and Insurance
<br />TOTAL DIRECT COSTS (Includes Land):
<br />INDIREC'I' COSTS:
<br />ARCHITECTURAL/CONSULTANTS
<br />Architecu (Tis on County and Transit Space - Excludes Streetscape)
<br />Engineers
<br />Signage Consultant
<br />Other Consultants
<br />Space Planning / Work Drawings
<br />Plan Reproduction Cosu
<br />Subtota- Architectural / Consuitants
<br />LOAN FEES AND FINANCIAL COSTS
<br />Appraisal
<br />Property Taxes During Conswction
<br />LOAN FEES & FINANCIAL COSTS SUBTOTAL:
<br />$IEr1,889 $0 $164,889
<br />~6,578 $0 $6,578
<br />5100,000 $0 $100,000
<br />52,000 $0 $2,000
<br />51,000 $0 $I,000
<br />$20,000 $0 $20,000
<br />$22,500 $0 $22,500
<br />$91,000 $0 $91,000
<br />$23,052 $0 $23,052
<br />$50,000 $0 $50,000
<br />$481,019 $0 $481,019
<br />$28,150,242 $7,953,431 $20,196,811
<br />$1,126,261 $0 $1,126,261
<br />included above included above included above
<br />$30,000 $0 E30,000
<br />$3~,000 $0 535,000
<br />$0 $0 $0
<br />$35,000 $0 535,000
<br />$1,226,261 $0 $1,226,261
<br />$54,000 $0 554,000
<br />$0 $0 $0
<br />$54,000 $0 554,000
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