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~ SUMMARY OF GMP ~ <br />12/2/96 <br />Review attached summary of GMP. I~ <br />I <br />SHELL COST ESTIMATED AT: $70.05 to $76Z5 <br />Variable: Square Footage estimated at: 172,000 SF (Heated) ~ <br />This includes building out: ;~ <br />Covered walks @ Chemeketa: 5,311 ', <br />U.N. Comer: 3,200 II <br />Roof Gardens: 3,840 , <br />Balconies: 808 ', <br />Covered play: 2,452 ' <br />Total: 15,211 <br />Time needs to be spent with the GMP to decide which of the Shell cost should be paid <br />directly by the County and Transit that would help reduce the $76.25. I~ <br />If the 15,211 was included into the 172,000 estimated square footage it would'total <br />187,211 divided by the shell estimate of $13,115,099, which would equal a to~al square <br />footage cost of the shell at $70.05. ', <br />Total Shell Cost is over budget: <br />$76.25 vs $45.00 =$31.25 z 172,000 sf =$5,375,000 Hard Cost <br />~PARI~NG STRUCTURE: !~ I <br />Hard Cost: $3,907,055 / 345 Stalls: $11,326 per / stall. '', <br />Need a stall count by Alan: (335) <br />Height of Structure at 14 feet. <br />Need to consider Structure at 1 D feet. <br />Possible cost saving with 3 feet less: $150,000+/- Hard Cost only. <br />TRANSIT COST: W/O ATRILTM (With Shell Cost @$50.00 vs. $76.25) <br />Hard Cost: $9,304,359 (Ratio: 85 to 1) <br />$9,434,954 (Ratio: 80 to 1) , <br />Note the Top Floor TI's @, $50.00 for 23,000 to 24,000 sq ft. At $30.00 it w uld reduce <br />the total cost by $500,000 to $540,000. Keep in mind, the Board room will c st more per <br />square foot to build. Also it may be possible to lower the TI's cost for C.O.G when <br />negotiating a lower rental rate for the space. i <br />Possible Streetscape saving of $214,000 with Urban Renewal or County fund; <br />~; Possible saving with County paying 50% of the cost to build out the Board ro <br />