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PROJECT BUDGET DEVELOPMENT SHEET
<br /> Eugene Public School District No. 4J
<br /> C.I.P 684.150
<br /> PROJECT DESCRI Athletic Fields/Youth Sports Parks
<br /> Date: 15- Oct -99 PM: TH TOTAL PROJECT BUDGET $9,102,954
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> l SERVICES BUDGET i PROJECT TOTAL: PARKS: SYNTHETIC FIELDS:
<br /> TOTAL
<br /> Outside Services
<br /> Geotechnicai 0.1% $ 6,664 0.1% $ 2,359 0.1 % 4,305
<br /> - ,.., t , t t o ., t... t t ,
<br /> Survey 0.6% $ 40,000 1.4% $ 25,000 0.3% $ 15,000
<br /> ' y' : ., , a 't a t t . • .f,....€
<br /> 0 3% $ 17,915 0.5% 8,958 0.2% 8,958
<br /> CMG Workshop _ �
<br /> � v 1 �" � F„,
<br /> Design Contingency
<br /> 5.0% $ 27,356 0.7% 12,545 0.3% 14,811
<br /> Traffic Impact Analysis 0.1% $ 6,600 0.1% $ 1,600 0.1% $ 5,000
<br /> Bid Advertising 0.1% $ 5,000 0.1% $ 2,500 0.0% 2,500
<br /> subtotal) 16.1% 808,0961 1 20.8% 382,1101 1 8.2% 425,9861
<br /> In -House Services
<br /> 3; 150,000
<br /> Project Managerment (4J) 2.1% 150 000 2.9% 15 0
<br /> SDC's 1.7% $ 120,000 4.9% $ 90,000 0.6% $ 30,000
<br /> subtotal) 7.7% 540,0001 1 13.6% 250,1601 1 5.6% 289,8401
<br /> total non - construction 19.1% 1,348,096 34.4% 632,270 13.7% 715,826
<br /> 1 CONSTRUCTION BUDGET
<br /> General Construction
<br /> � g
<br /> 44,7:4`, ` d.
<br /> Construction Contingency 10.0% $ 704,987 10.0% $ 183,780 10.0% $ 521,208
<br /> subtotal) $ 7,754,8581 1 $ 2,021,5751 1 S 5,733,2841
<br /> l TOTAL PROJECT BUDGET
<br /> TOTAL [ SI 9,102,9541 I 1 $I 2,653,8441 $I 6,449,1101
<br /> l REVENUE 11
<br /> 4J Bond $ 3,500,000 $ 3,500,000
<br /> _ t c 00
<br /> $ 7 650,000 $ 2,334,2501 1 $ 5,315,7501
<br /> 4J Bond Interest $ 150 000
<br /> subtotal � � ( 1
<br /> EXCESS / SHORTFALL: -1,452,954 -319,594 -1,133,3601
<br /> Notes:
<br /> ALL construction figure based on the schematic design estimate
<br /> Project Mgmt: 1.6 City Staff, 1 year, $71 /hr
<br /> 41.6% (ratio of $1.65M/2.33M) of PM costs for fields
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