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~ <br />Viarion County Courthouse Square ozrz3~s <br />:ST[MATED DEVELOPMENT COST'S 6:1 i PD <br />fIIS BUDGET EXCLUDES ALL STREETSCAPE COSTS <br />Five Story Design -258 Subsurface Parking Stalls <br />Assumes Exempt Bond Financing <br /> BUDGETED <br />PROPERTY ACQUISTI'fON <br />Purcliase of Remaining Parcels 992,638 <br />Property Acquisifioa Subtotal: $992,b38 <br />CONTRACTOR COST <br />Shell $ I0,128,810 <br />Parking $3,058,968 <br />Bus Mall $2,180,519 <br />Restore Higfi Street Upon Mall Relocation $45,000 <br />Federal Art Requirement $54,297 <br />Subtotal Contractor Cost $15,467,594 <br />TENANTIMPROVEMENTS <br />Marion County (111,924 sf Q S20) $2,238,480 <br />Salem Area Transit Tenani Improvements (20,323sf Q$35) $711,305 <br />Ground Floor Retail Tenant Improvements(3,870 @$15) $58,050 <br />Hearing Room (5,265 • S65) $342,225 <br />Subtototal Tenant Improvements $3,350,060 <br />BiJII.DING DEMOLTITON . $842,026 <br />~' <br />SOILS REMEDIATION $348,000 <br />FEES & INSURANCE <br />Permits $201,079 <br />Sytems Developmeni Charge (Transportation) $6,578 <br />Conhactor Bond (E~ccluded on Tenant Improvement Work) $154,676 <br />Etectrical Line Development Charge $100,000 <br />Sanitary / Stottn Sewer SDC 52,000 <br />Water Metas - SI,000 <br />Other Pumits S 17,500 <br />Site Testing $22,500 <br />Concxete / Stael / Masonry Testing $81,000 <br />Buildu's Risk Insurance $23,201 <br />Miscelfaneous Pennits Allowance $50,000 <br />Subtotal Fees and Insurance $659,534 <br />TOTAL DIItECT COSTS (Exdudes Land): $20,667,214 <br />u~mmEEC'r COSrs: <br />ARCHI'IECfURAL / CONSULTANTS <br />Architeds (Tis on County and Transit Space - Excludes Streetscape) $1,534,972 <br />Enginee~s induded above <br />Space Planning / Work Drawings included above <br />Plan Reprodudion, Project Estimating, Other Consultants $120,623 <br />Subtotai Architectural / Consultants $1,655,595 <br />