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<br /> PROJECT BUDGET DEVELOPMENT SHEET
<br /> PARKS DETAILS
<br /> Eugene Public School District No. 4J
<br /> C.1 684.150
<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 /> :a(T-, -7 ,i. ,o , .. e , _s' , '4',1•4 k+., ,!g f', ,z... F y A0 �_ 1 `d a ,Y".. #:w :,_t ... w.` Ai l:3
<br /> Environmental 0.0% b 500 0.0% $ 0 0.0% . $ 0 0.0% $ 500
<br /> =9,,, k3.2 - v :l, ! v ,,g - . .i s M• _ ee , ., ,.,,,.e s s, J 4-ae
<br /> AIE Pre - Design 0.5 % $ 8,957 0.5% $ 1,460 0.5% $ 2,457 0.5% $ 5,040
<br /> "`.:1 S L
<br /> AIE Reimlxxsbles 0.1% $ 2,500 0.1% $ 408 0.1% $ 686 0.1% $ 1,407
<br /> r,'J.4 a, ..rrUi7 ' '° .., <. .', , t-i., ,':'. :See • ,, ,- of ,' • i ." _ ° ; ' ,_ ` P; 1°eE
<br /> 1% for arts 2.2% $ 40,000 2.2% $ 6,521 2.2% $ 10,971 2.2% $ 22,508
<br /> , .,y ym-g e ^v�. ' Y i l y ° ' •'. i}
<br /> _ Ma ih `: • k , : 1 :12Z c .' 1.
<br /> �'�6 -d4 � .a ,�,. �:k4 ' �. ,, . � F,- �: ,H ,..... � S'o -�
<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
<br /> .
<br /> a t7,-. 8, 1 ,,. z ,,:",, ;( ! :9 '. ) ` ° .)t i "'Y- i. aa« . +'c ' }' C. , e'e !' _ i ',0; ,. ■' �.... a e rr .y' ,,,s's
<br /> Construction Contingency 10.0% $ 183,780 10.0% $ 29,960 10.0% $ 50,406 10.0% $ 103,414
<br /> 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 $1 2,653,8441 1 1 $1 4$4,5091 1 1 $1 730,7341 1 1$ 1 1,488,6011
<br /> EXCESS/SHORTFALL 419,594 - 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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