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MARION COUiVl`( - Capital Cost Analysis <br />USE GSF Parlc(ng Uni! Cost ToCa( Cost Cau~ty Tra~stt Retail <br />BEST CASE i1ARD COSTS <br />Unda~grntrid PaA~ng - 350 S 9.800 3.430.000 3,332000 98.000 <br />Trartsit Otfice 10.000 - S 79.00 790.000 790,000 <br />Relail 13.000 - S 80.00 1.040.Od0 1.040.OOU <br />pay Care 10.000 - S 75.00 750.000 75U.W0 <br />Common Mea ( Note 1 } - - - <br />8us Mai 46.155 - S 3Z.53 1.501.500 1.501,500 _ <br />Seca~dF~oorTransitOfice 29.000 - S 79_00 2.2g~.OW 2.29~.000 <br />hterion Canty ~CC 3 8oard Roam 7I_700 - S 80.00 5_73fi_000 5 73fi.00Q <br />Totat HARQ Cost based on C:SF 179.855 15.538.S~U 9,o68.~ 5.43o,50~ t,Q4U.00Q <br />WORST CASE HARD CDSTS <br />~~ pa~4 - 350 5 9.800 3.430,000 3,33200~ 98.OOQ <br />Tratuit Otfice 10.000 - S 79.00 790.000 790.000 <br />R~. 13.000 - 5 SO.OQ 1.040.000 1.040.000 <br />(?ayCat+e ~0.000 - S 75.aQ 750.00~ 75Q.OOQ <br />Com~fwn Aroa(Nat~ 1) - - - <br />BttsMaF 46,155 - S 3253 1;50~.500 1.50Y.500 <br />.~iecond FioocTransitOttice 29.000 - S 79.00 2.29~,OOQ 2.291,Od0 <br />Mation Casriy ~x ~ Board Roart 76.200~ - S 90.Q0 6.858.000 6.858.000 <br />Totai HARD Cost based on GSF 184,355 16,66~.SW 10:190,000 5,430,500 1,040.000 <br />Bert+ey Tofal Cosl (a~d. sott fmarxyt~g, eta) -'8est Caser' 22.190.000 12685.000 7.766.000 1.739.000 <br />Bert~cy Ta~tai Cos! ("nd. soR. finandr~ etc-) -'Wast Case" 23.585.000 14.080.000 7.766.000 1.739.000 <br />Noie t-~ry of Btildng Oesigtt it~cludes 35.850 of "Cartmon Ara' tltat is tiot icx~ided in total GSF <br /> <br />CAPITAI. d~ Od.M GOST RELATED TO COUNTY "BUOGEi" BestCase Worst Case <br />ga~ ~ ~~ ~ ~: 12.685.000 14.080,000 <br />Term ~ ~ <br />Rate 6.50% 6.50% <br />EstirT~ated County l4xxtal Oebt Servitx 1.039.935 1,154.299 <br />Estirtq~ed Courtty P~rrwal 03M 274.000 274.000 <br />~ p~ R~ 124:~0 124200 <br />~ C~ ~ 1.i89.735 1.304.09.9 <br />-g~~-q~~ 1.OSD,OOQ 1,08Q.000 <br />Stw~tfal (109.7351 (224.099) <br />Capital Reduction Reqtined to Mee! Btdget t.335.000 2.730.000 <br />818l96 COMP.XLS Capital <br />