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~ OESCRIPTION Curtent Budget
<br />~ry Translt TOTAL
<br />~
<br />~
<br />Property Aequlsltion
<br />Remaininp Parcets
<br />Co~traetor Cost
<br />Shett 8 Core
<br />Parkinp
<br />Bus Mali
<br />Tenant Improvements
<br />Fees 8 Insu2nce
<br />Pertnits
<br />Systems Development Charge
<br />Contrador Bond
<br />Electripl Line Oevelopment Charge
<br />Sartitary/Stortn Sewer
<br />Water Meters
<br />Other Pertnits
<br />Site 7esGng
<br />Conaete/Steel/Masonry Testing
<br />Builders Risk Insurance
<br />Miscellaneous PertniLS Allowance
<br />Demolition and Remediation
<br />Building pemolition
<br />Sals Remediation
<br />Arc h ftactura I/Consu Ita nts
<br />Architects
<br />Reimburseables
<br />Engineers
<br />Preliminary Bus Mall Planning
<br />Plan Repordudion, Project Estimate, Other
<br />Project Management
<br />MMDC-PreconsWCtion Services
<br />MMDC-ConsWetion Management
<br />MMDGReimburseables
<br />Pence Kelly-Original Design Est 8 VE
<br />Pence Kelly-Revised Design Est S VE
<br />D. Berry
<br />Relocation Expenses
<br />LeAal d Administration
<br />Legal
<br />County AdminisVatlve Overhead
<br />Other County Adminlstration
<br />Pfnanes Costs
<br />Loan Fees
<br />Capitalized Interest
<br />Finandng Costs
<br />Continpency
<br />TOTAL
<br />Streetacape
<br />PROJECT TOTAL
<br /> ' . ~OOJ
<br />992.638.00 992.638.00
<br />14.711:383.00 6.632.613.00 ~ j,~~~ .
<br />8,986.272.00 2.276.628.00 11.262.900.pp
<br />2.889.OG0.00 530.103.00 3.419.163.00
<br />- 2,7~9.576.00 2.749.576.00
<br />2.339.916.00 864.789.00 3.204,705.0p
<br />158.877.00 67.734.00 226.617.00
<br />4.612.00 1,966.0p 6,578.00
<br />122.213.00 52.103.00 174,316.00
<br />70.110.00 29,890.00 100,p00.pp
<br />1.402.00 598.00 2.ppp.pp
<br />TO7.00 ~ 299.00 1.000.00
<br />12.269.00 5.231.00 17,SOO.pp
<br />15.775.00 6.725.00 ~~Spp.pp
<br />56.789.00 24.211.00 81,0OO.Op
<br />18.332.00 7.815.00 26,147.00
<br />35,055.00 11,945.00 Sp,ppp,pp
<br />1.436.161.00 263,470.00 i`r x;1;699;f31;00 ;•
<br />578.556.00 263.470.00 842,026.00
<br />857.6p5.00 857,605.00
<br />1.123,310.00 585.944.00 :«'='~t;y709;254:00 I
<br />1.021.213.00 513.759.00
<br />17.528.00 7
<br />473
<br />00 .
<br />.
<br /> 28.658.00
<br />84,569.00 36,054.00
<br />935.366.00 276.105.00 =.~ .:.'' 1;211;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 ':. '. 9nm~o~nn ~
<br />267.000.00 75.000.00 4`s3~.,~'~, '2?~0.'b0i
<br />100.000.00 75~000.00
<br />112.000.00
<br />55,000.00
<br />702,000.00 702.000.0p
<br />1.121,017.00 1,121,017.00
<br />666,812.00 666,812.00
<br />
<br />946.458.00 291,708.00 ~ 8.'166;~0•
<br />
<br />
<br />23.754,406.00 8,172.775.00 ~~27'~1'~'i!k~;
<br />2,000,000.00
<br />
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