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PROJECT BUDGET DEVELOPMENT SHEET
<br /> Eugene Public School District No. 4J
<br /> C.I.P 684.150
<br /> PROJECT DESCR Athletic Fields/Youth Sports Parks
<br /> Date: 15- Feb -00 PM: TH TOTAL PROJECT BUDGET $7,650,000
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> SERVICES BUDGET PROJECT TOTAL: CITY: 4J:
<br /> 0.315612 TOTAL % Outside Services
<br /> Geotechnical 0.1 % $ 6,612 0.1 % $ 3,689 0.1 % $ 2,923 .8%
<br /> . ,.z.. ,. ,.,. ' . E x .,"•e y? ;.,�..m 4,;;;,f,' ...U.. , � '.�;. 83.7%
<br /> Survey 0.5% $ 29,538 0.7% $ 21,966 0.2% $ 7,572 74.4%
<br /> t °i�•'a€P�:o�fe ua i '. ;1? 31.6%
<br /> CMG Workshop 0.3% $ 17,915 0.4% 11,785 • 0.2% 6,130 65.8%
<br /> • .. 4�,�x�' " , - : � � � 62.9%
<br /> Design Contingency 0.0% $ 0 0.0% 0 0.0% 0
<br /> 'hP4I .a �'„ ��� aa��t� ' "k.° t� 65.8%
<br /> TrafficlmpactAnalysis 0.1% $ 6,600 0.1% $ 3,178 0.1% $ 3,422 48.2%
<br /> , � �F 'f s;. 100.0%
<br /> Advertising/postage 0.1% $ 9,000 0.2% $ 6,947 0.1% $ 2,053 77.2%
<br /> °SS�s '• t'�,%v_ 65 8%
<br /> Attorney Fees 0.0% 2,776 1,057 1,719 38.1%
<br /> subtofall 12.0% 759,6041 1 14.8% 485,1971 1 9.0% 274,4071
<br /> In -House Services
<br /> 4 71.5%
<br /> Project Managerment (4.1) 2.4% 150,000 4.9% 150,000 0.0%
<br /> 77-7°C.71 ®e! ^� 80.1%
<br /> ra, 43 . 2 %
<br /> SDC's 1.7% $ 105,000 1.5% $ 50,249 1.8% $ 54,751 47.9%
<br /> subtotal 8.2% 536,000 7.2% 243,342 I 9.3% 292,658
<br /> total non - construction 20.6% 1,295,604 22.3% 728,539 18.7% 567,065
<br /> CONSTRUCTION BUDGET
<br /> General Construction
<br /> a "° °. ,'; 5 � � ' a x 7 53 50.98%
<br /> Contracted Constr.- Bones 1,859,841 1,080,568 $ 779,273 58.1%
<br /> x 3: f., hzxM t,,. & ° l.. ! -" 58.10%
<br /> Construction Contingency 10.0% $ 570,699 10.0% $ 192,964 10.0% $ 377,735 33.8%
<br /> subtotal' $ 6,304,5841 1 $ 3,266,0111 1 $ 3,038,5731
<br /> 59469.17
<br /> TOTAL PROJECT BUDGET
<br /> TOTAL I $I 7,600,188 $I 3,994,550 $ 3,605,638
<br /> 7,600,188
<br /> REVENUE
<br /> e a a`4a a = .v ,R` .ale e!!
<br /> 4J Bond $ 3,500,000 $ 3,500,000
<br /> 4J Bond Interest $ 150,000 $ 150,000
<br /> subtotal I $ 7,652,0001 1 $ 4,000,0001 1 $ 3,650,0001
<br /> EXCESS / SHORTFALL: 51,812 5,450 44,362
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