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DESCRIPTION Curtent Budget
<br />County Trensit TOTAL
<br />Property Acquisition
<br />Remaining Parcels
<br />ConVactor Cost
<br />Shell 3 Core
<br />Pa~lcing
<br />Bus Mall
<br />Tenant Improvements
<br />Fees & Insurance
<br />Pertnits
<br />Systems Development Charge
<br />ConVactor Bond
<br />ElecUical Line Development Charge
<br />Sartifary/Stortn Sewer
<br />Water Meters
<br />Other Pertnits
<br />Sile TesGng
<br />Conaete/SteeUMasonry Testing
<br />Builder's Risk Insu2nce
<br />Miscellaneous Pertnits Allowance
<br />Demolition and Remediation
<br />Building Demolition
<br />Soils RemediaGon
<br />Architeetural/Cons ulta nts
<br />Architects
<br />Relmburseables
<br />Engineers'
<br />Prefiminary Bus Mall Planning
<br />Plan Reporduction, Project Estimate, Other
<br />Project Management
<br />MMDGPreconsWction Services
<br />MMDC-ConsWdion Management
<br />MMDC-Reimburseables
<br />Pence Kelly-0riginal Design Est 8 VE
<br />Pence Kelly-Revised Design Est 8 VE
<br />D. Berty
<br />Relocation Ezpenses
<br />Leyal 3 Adminiatration
<br />Legal
<br />County AdminisVatlve Overhead
<br />Other County Administration
<br />Finanee Cosu
<br />Loan Fees
<br />Capifalized Interest
<br />Finandng Cosfs
<br />Contingency
<br />TOTAL
<br />Streetscape
<br />PROJECT TOTAL
<br /> 992,638.00 _ t~ `.y~~
<br /> 992.638.00 992,638.00
<br /> 14,711.383.00 6.632,613.00 g `
<br />8.986.272.00 2,276.628.00 11.262.900.0p
<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 />158,877.00 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 1pp.ppp.pp
<br />1,402.00 598.00 2.ppp.pp
<br />701.00 299.00 1.000.00
<br />12.269.00 5.231.00 17.500.p0
<br />15,775.00 6,725.00 22,500.00
<br />56.789.00 24,211.00 81,000.0p
<br />18.332.00 7,815.00 26.147.00
<br />35,055.00 14,945.00 50,000.00
<br />1.436.167.00 263,470.00 ,r6'9~5",~d'~1rbp~
<br />578,556.00 263,470.00 842,026.00
<br />857,605.00 857,605.00
<br />1,123,310.00 585,y44.pp :j~;?~3~`p~~q;pp~
<br />1,021,213.00 513,759.00
<br />17,528.00 7,473.00
<br /> 28.658.00
<br />84..`~F'i9•UO 36,054.00
<br />935.366.00 276,105.00 ~'~'~,'-~1~,L1",~i71:00;
<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 ` ' ;Qj~
<br />
<br />267.000.00 75.000.00
<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
<br />
<br />23.754.406.00 8.172.775.00
<br /> 2,000,000.00
<br /> ~.~ ~.~...,~~,~
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