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DESCRIPTION
<br />Property Acquisition
<br />Remaining Parcels
<br />Contraetor Cost
<br />Shell 3 Core
<br />Parking
<br />Bus Mall
<br />Tenant Improvements
<br />Fees 8 Insurance
<br />Pertnits
<br />Systems Development Charge
<br />Contractw Bond
<br />ElecVical line Development Charge
<br />Sartitary/Storm Sewer
<br />Water Meters
<br />Other Pertnifs
<br />Site Testing
<br />Concrete/Steel/Masonry Testing
<br />Builder's Risk Insurance
<br />Miscellaneous Pertnits Allowance
<br />Demolftion and Remediation
<br />Building Demolition
<br />Soils Remediation
<br />Arehiteetural/Consultants
<br />Architects
<br />Reimburseables
<br />Engfneers'
<br />Preliminary Bus Mall Planning
<br />Plan Reporduction, Project Estimate, Other
<br />Projeet Management
<br />MMDC-PreconsWction Services
<br />MMDC-ConsUuction Management
<br />MMDGReimburseables
<br />Pence Kelly-Original Design Est 8 VE
<br />Pence Kelly-Revised Design Est & VE
<br />D. Berry
<br />Relocation Expenses
<br />Legal & Adminlstretlon
<br />Legal
<br />County AdminisVative Overhead
<br />Other Counry AdminisVation
<br />Finance Costs
<br />Loan Fees
<br />Capitalized Interest
<br />Financing Costs
<br />Contingency
<br />TOTAL
<br />Streetscape
<br />PROJECT TOTAL
<br /> Current Budget
<br />County Transit TOTAL
<br />
<br />992.638.00 -
<br />992,638.00 992.638.00
<br />14,711.383.00 6.632,613.00 '
<br />8.986,272.00 2,276.628.00 11,262.900.00
<br />2.889,060.00 530.103.00 3,419,163.00
<br />- 2,749,576.00 2.749,576.00
<br />2,339,916.00 864.789.00 3,204,705.00
<br />158,g77.00 67,734.00 226,611.00
<br />4,612.00 1,966.00 6,578.00
<br />122,213.00 52,103.00 174,316.00
<br />70,110.00 29,890.00 100,000.00
<br />1,402.00 598.00 2,000.00
<br />701.00 299.00 1,000.00
<br />12,269.00 5,231.00 77,500.00
<br />15,775.00 6,725.00 22,500.00
<br />56,789.00 24,211.00 81,000.00
<br />18,332.00 7,815.00 26,147.00
<br />35,055.00 14,945.00 50.000.00
<br />1,436,161.00 263,470.00 ~ x'~~;68~';b°3;a;8p~
<br />578,556.00 263,470.00 842,026.00
<br />857,605.00 857.605.00
<br />1,123,310.00 585,944.00 ~'~~~;~~NS~~f:Od,'••
<br />1,021,213.00 513.759.00
<br />17,528.00 7,473.00
<br /> 28,658.00
<br />84,569.00 36,054.00
<br />935,366.00 276,105.00 ~',~1;2[l;471:00.
<br />235,000.00
<br />306,731.00 130,769.00
<br />17,528.00 7.473.00
<br />48,735.00 18,952.00
<br />40,239.00 17,155.00
<br />287,133.00 101,756.00
<br />852,261.00 47,935.00 ,~ ~:~~900;196:00:
<br />
<br />267.000.00 75,000.00 . .0~
<br />100,000.00 75,000.00
<br />112.000.00
<br />55,000.00
<br />2,489,829.00 ~ -
<br />702.000.00 702.000.00
<br />1,121.017.00 1.121,017.00
<br />666,812.00 666,812.00
<br />946,458.00 291.708.00 , x
<br />23.754.406.00 8.172,775.00
<br /> 2,000,000.00
<br /> ~~~3'~~~~i
<br />
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