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<br /> 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 /> 1 SERVICES BUDGET 11 PROJECT TOTAL: PARKS: SYNTHETIC FIELDS:
<br /> TOTAL
<br /> Outside Services
<br /> Geotechnical 0.1% $ 6,664 0.1% $ 2,359 0.1% $ 4,305
<br /> +fi ate ... �'- :13375
<br /> Survey 0.6% $ 40,000 1.4% $ 25,000 0.3% $ 15,000
<br /> !i)e),4+ •i, .,,,�,• i w i \' � �a '.: " ' : 4:7 i.$1.'"
<br /> CMG Workshop 0.3% $ 17,915 0.5% 8,958 0.2% 8,958
<br /> Design Contingency 5.0% $ 27,356 0.7% 12,545 073% 14,811
<br /> .,•A 131;.0C,•)' a 'e ' •:. "1°;,e � A 1e a
<br /> Traffic Impact Analysis 01% $ 6,600 0.1% $ 1,600 0.1% $ 5,000
<br /> 4 ` , - :. ( / }k :....: 5 fis t o
<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 /> ., w nti t a .rtt' } Il s ;13)
<br /> Project Managennent (4J) 2.1% 150,000 2.9% 150,000
<br /> #111 ,/ ?`"'� . }:.... 444"tCC�f W, . .....,..,_ 4 , ��.�,� •Y� 1,�,�; ® /t
<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 19.1% 1,348,096 34.4% 632,270 13.7% 715,826
<br /> t CONSTRUCTION BUDGET 11
<br /> General Construction
<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 $ 5,733,2841
<br /> I TOTAL PROJECT BUDGET
<br /> TOTAL 1 $1 9,102,9541 1 1 $1 2,653,844 1 1 $1 6,449,1101
<br /> I REVENUE II
<br /> r'Ls 1 ; ? 1 .,.. ;m {a! owe ,_ <.,- .,, 3 ....
<br /> �.�
<br /> 4J Bond $ 3,500,000 $ 35 000 0
<br /> • .. . mac, ,� , � t§t �, �,,, ,� ;,
<br /> 4J Bond Interest $ 150,000 $ 150,000
<br /> subtotal) $ 7,650,0001 1 $ 2,334,2501 1 $ 5,315,7501
<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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