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PROJECT BUDGET DEVELOPMENT SHEET
<br /> Eugene Public School District No. 4J
<br /> C.I.P. NO. 684.150
<br /> PROJECT DESCR Athletic Fields/Youth Sports Parks
<br /> Date: 2-Jun-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 I PROJECT TOTAL: PARKS: SYNTHETIC FIELDS:
<br /> TOTAL
<br /> Outside Services %City
<br /> • Geotechnical 0.1% $ 6,612 0.1% $ 2,336 0.1% $ 4,276 0.353
<br /> 0.762
<br /> Survey 0.5% $ 29,538 0.9% $ 18,474 0.3% $ 11,064 0.625
<br /> • !1*!) 0.000
<br /> CMG Workshop 0.3% $ 17,915 0.4% 8,958 0.2% 8,958 0.500
<br /> 0
<br /> Design Contingency 0.0% $ 0 0.0% 0 0.0% 0
<br /> • ; " 0 :19r :3 `" 0.500
<br /> Traffic Impact Analysis 0.1% $ 6,600 0.1% $ 1,600 0.1% $ 5,000 0.242
<br /> 1.000
<br /> Advertising/postage 0.1% $ 9,000 0.3% $ 6,000 0.1% $ 3,000 0.667
<br /> 0.500
<br /> 0.140
<br /> subtotal' 12.0% 759,6041 1 17.6% 358,7561 1 9.4% 400,8481 0.472
<br /> In-House Services
<br /> L Pq% 0
<br /> Project Managerment (4J) 2.4% 150,000 3.5% 150,000 0.000
<br /> eliti; 0.455
<br /> EWEB Fees 0.3% 19,000 4,000 0.4% 15,000 0.211
<br /> ° ' °-° 0 1° - ,T •;if,,,A(,.<",,t, 0.238
<br /> subtotal 8.5% 536,000 8.6% 179,160 8.4% 356,840 0.334
<br /> total non-construction 20.6% 1,295,604 26.4% 537,916 17.8% 757,688 0.415
<br /> I CONSTRUCTION BUDGET I
<br /> General Construction
<br /> • 0.510
<br /> Contracted Constr.- Bones 1,859,841 1,859,841 0.000
<br /> (8s, 0.000
<br /> Construction Contingency 10.0% $ 570,699 $ 192,964 $ 377,735 0.338
<br /> subtotal I $ 6,304,5841 1 $ 2,041,3551 1 $ 4,263,229 0.324
<br /> TOTAL PROJECT BUDGET 1
<br /> TOTAL $ 7,600,188 $ 2,579,271 $ 5,020,917 0.339
<br /> REVENUE I
<br /> I50 0.584
<br /> 4J Bond $ 3,500,000 $ 3,500,000 0.000
<br /> " -
<br /> 0.000
<br /> 4J Bond Interest $ 150,000 $ 150,000 0.000
<br /> subtotal I $ 7,652,0001 1 2,334,2501 1 5,317,7501 0.305
<br /> 1 Contingency Remaining: 51,812 192,964 377,735 3.724
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