Laserfiche WebLink
` 10/08/9i 15:31 $503 583 0209 S:~LE~! TR:~vSIT (~003!00a <br />COURTHOUSE S~UARE <br />7RANSIT BUDGET ASSUMPTIONS <br />Odober 7, 1997 <br />Assumption <br />Number <br />1• 42°/a undiv~ded interast In Senator Block Induding air righis and environmentally <br />ctean subsurface as per model approved by FTA <br />2, 3, 4• 42°~ of ezpenses and esdmates shown on page 7 b 9 of Marion County ;~;~,, ~~,j 1{~' 4~~"t ; t.~~'ti- <br />Summary dated 326•97 ~ ~~~,~r,~-c-t: <br />5- 26% oF actual expanses paid on Orlginaf Project design `~~~K~ ~G~'~G~''~'~' <br />6- 6% of achtal wnstruction hard costs estfmated on line 17 <br />7- SAMTD budget estimate based on 28~e of total relmburssables <br />8- 28°/. of B~ of Streetscape design expense - Pence Kally esUmate 318-97 <br />9- Actual eupenaes for SAMTD Pre-plannin9 <br />10 - SAMTD budpet esGmate <br />11 - 42% of aGtuai settlement <br />12 - 42% aF acWal relmburseable ezpense <br />13 - 28% of estimateE 55Q0,000 proJect management fee <br />1a _ 28% of actual rslmbursabfes not to exceed 525,000 <br />15 - 28% of actual Vatue Enqineering expense <br />16 - 4.T5 % of Consqvction hard costs esUmated on Ilne 17 <br />17 - SAMTD hard coats <br />18 - Pence Kelly ss6mata of 9~-97 <br />- ~~rls'~/ ,~, ~ t et.a~^~ld~c~°.~ <br />,G a z, de~C 1.':.. <br />'~a l7~}~ ~"'~'."a~~ <br />~;~,~c"'~ <br />19 - 40 spaces ~ 511.414 less soft costs of S517 (net cost 310,897) <br />Pence Kally astimate of 10-2-97 <br />20 - 18,OQ7 sq ft ~ 563-62 - Pence Kelty estimate 10-2-97 <br />21 - 3.430 sQ ft~ 583.62 - Pence Kelfy esHmate 10-2-97 <br />22 - 2.377 sq ft(q~ 563.62 - Penr~ Kelly estimare 1~2-97 - SAMTO 28°Jo share onty <br />23 - 2,333 sQ ft~ S63_62 - Pence Kelly estimate 10-2-97 - SAMTD 50% share only <br />24 - 18.OQ7 sq ft~ 535.00 - SAMTO estimate 10-7-9~ <br />25 - 3,430 sq ft(~ $15.00 - SAMTD estimate 10-7-97 <br />26 - 2.333 sq R~ 360.00 - Marfon County estimate ~-7-97 - SAMTD 50% share ony <br />27 - 5% cf SAMTD ConsUuction hard costs <br />2B - FTA requlrement - 1% of ConsVuction hard costs <br />