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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: 11-1 TOTAL PROJECT BUDGET $9,072.954
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> ( SERVICES BUDGET I PROJECT TOTAL: CITY: 4J: portion of 4.)
<br /> be
<br /> Outside Services pakl City
<br /> Geotedinicar 0.1% $ 6,664 0.1% $ 4,125 0.1% $ 2,539 1,765.96 4,305
<br /> .° ° '.., m , P,K°.:9- ,. 20 ,, . .tF :: +s S;'a K " .;:1 z e s' _ .. . ,::i � ::.d °`" 132.50 500
<br /> Survey 0.6% S 40,000 0.9% $ 28,975 0.3% S 11025 3,975.00 15,000
<br /> y,:f t Workshop „ 4i -
<br /> ,m , 0.3% ,_ `" *- v _� -: m r a • .1 g ' °':7' ° i „? } s , >u.„.. ' ° _ 1 , ..� ;,., 6
<br /> � � & , ff1 ,. �� . ,, - 40,952
<br /> CMG 17,915 0.3% $ 8,958 0.2% $ 8,958 8,958
<br /> A ",, _.. W13 >'c ''Y.1 1 3- ...,- 1-t` N ` y 0 :4 3 296,212
<br /> Design Contingency 5.0% S 27,356 0.5% $ 16,470 0.3% $ 10,886 3,924.92 14,811
<br /> r z l i ,z t' ° ` ' '' 2 T3 Y 1i,! .L:;: _ _t, . 5! _Jr `i 9 _'S, t ;.1 , \ v ", 2,500
<br /> Traffic Impact Analysis' 0.1% $ 6,600 0.1% $ 2925 0.1% $ 3,675 1,325.00 5,000
<br /> .
<br /> Bid Advertiskq 01% $ 5,000 0.1% $ 2,500 0.1% $ 2,500 2,500
<br /> a i`°'"''' * "s, & --Jr53. ': ' ' ° t"`e) ,,,.' '' < sIk . .,..:i .'w. ,.,a.°° ? :�4' " ' t, 35,249
<br /> subtotal} 11.6% 808,0961 1 15.0% 481,7331 1 8.5% 326,3631 0
<br /> In -House Services 0
<br /> ° r , ,I," ,, ;" 7 , .l . ' f`1r __ ‘,:.1. L3' ' , !['n!! _.._' :1 '.;P r.4 = -'° '% ?, ',•r“, 4, ;''°?" ` ' € 99,840
<br /> Project Management (4.1) 2.1 % $ 150,000 $ 3.9% $ 150,000 150,000
<br /> - , ... - .''.,. °a�.° -
<br /> - " ".`. . ;. .! ....�?� :', ,' f.cx ® ,.. e �1 10,000
<br /> B Y �
<br /> bbl d , �lm � - >. 'sue -
<br /> SDC's 1.3% $ 90,000 1.9% $ 60,000 0.8% $ 30,000 30,000
<br /> subtotal) 7.2% 810,0001 1 6.8% 220,1601 1 7.6% 289,8401
<br /> total non - construction 15.7% 1,318,096 21.8% 701,893 16.1% 616,203
<br /> ( CONSTRUCTION BUDGET ' 0
<br /> 0
<br /> 0
<br /> General Construetlon y yy .�( 0 t. ;i'c P �(�;�._ , ,� � :4 . � & °irr4 E t;,)� m?lr 5,212,076 t .
<br /> Construction Condng.ncy 10.0% $ 704,987 10.0% $ 321,900 X 10.0% $ 383,088 138,120.01 521,208
<br /> subtotal) $ 7,754,8581 1 $ 3,540,8951 1 $ 4,213,9631 1,618,943.29
<br /> 1 TOTAL PROJECT BUDGET I
<br /> TOTAL) 1 51 9,072.9541 1 1 01 4,242,7871 1 1 $1 4,830,167)
<br /> ( REVENUE '
<br /> 4.1 Bond $ 3,500,000 $ 3,500,000
<br /> 4.1 Bond interest $ 150,000 $ 150,000
<br /> subtotal) $ 7,650,0001 1 $ 4,000,0001 1 $ 3,650,0001
<br /> 1 EXCESS /SHORTFALL: - 1,422,954 - 242,787 - 1,180,1671
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