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PROJECT BUDGET DEVELOPMENT SHEET
<br /> PARKS DETAILS
<br /> Eugene Public School District No. 4J
<br /> C.I 684.150
<br /> PROJECT DESCRIPTION Athletic Fields/Youth Sports Parks
<br /> Date: 15 -Oct-99 PM: TH TOTAL PROJECT BUDGET $2,334,250
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> SERVICES BUDGET PARKS TOTAL:
<br /> Cal Young: Sheldon: Churchill:
<br /> Outside Services
<br /> yak`s • °..,; .. .. �'.- . :£ ° ro '€'s§`�' ,. s 47,rav ® . a
<br /> Environmental 0.0% $ 500 0.0% $ 0 0.0% $ 0 0.0% $ 5
<br /> • S cr,, s 'g�°, -
<br /> D es �* $ 2
<br /> NE Pre-Design 0.5% $ 8,957 0.5% $ 1,460 0.5% 457 0 5 °h s 5,040
<br /> AIE Reimbursibles 0.1% $ 2,500 0.1% $ 408 0.1% $ 686 0.1% $ 1,407
<br /> 4 10 - !..,;‘)
<br /> axe s x'M t✓ a k s , s 1 z ;. e m� ;:iv �' j 3 1' * �%f s d -#`' �
<br /> s9�1.db��W, .,, a�'. , �:,.. .e, .`' s� ,._ max... �.,, �zv� .- � . .;; ak -3 c
<br /> 1% for arts 2 2% $ 40,000 2.2% $ 6,521 2.2% $ 10,971 2.2% $ 22,508
<br /> ° i?' S ?; 8 P ".'d �.. g' Ar A;) '' i3` .. rc o F°3 ;t ° ° KO,
<br /> Inspection & Testing 1.9% $ 35,249 1.9% $ 5,746 1.9% $ 9,668 1.9% $ 19,835
<br /> subtotal) 20.8% 382,1091 1 21.4% 64,1671 1 21.4% 107,6601 1 20.3% 210,2821
<br /> In House Services
<br /> Permits 1.1% $ 20,000 1.1% $ 3,260 1.1% $ 5,485 1.1% $ 11,254
<br /> subtotal 13.6% 250,160 13.6% 40,782 13.6% 68,612 13.6% 140,766
<br /> TOTAL NON CONSTRUCTION 34.4% 632,269 35.0% 104,948 35.0% 176,272 33.9% 351,049
<br /> CONSTRUCTION BUDGET
<br /> General Construction $ q
<br /> Construction Contingency subtotal 110,0% $ 2,021,5751 1 110.0% $ 329,5611 1 110.0% $ 554,4621 1 110.0% $ 1,137 5521
<br /> TOTAL PROJECT BUDGET
<br /> TOTAL 1 $I 2,653,8441 1 $1 434,5091 1 1 $1 730,7341 1 $ 1 1,488,6011
<br /> EXCESS/SHORTFALL - 319,594 - 90,259 - 129,984 - 99,351
<br /> BUDGET 2,334,250 344,250 600,750 1,389,250
<br /> Notes:
<br /> ALL construction figure based on the schematic design estimate
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