|
A
<br /> PROJECT BUDGET DEVELOPMENT SHEET
<br /> Eugene Public School District No. 4J
<br /> C.LP 684.150
<br /> PROJECT DESCRI Athletic Fields/Youth Sports Parks
<br /> Date: 11- Oct -99 PM: TH TOTAL PROJECT BUDGET $8,704,536
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> SERVICES BUDGET I PROJECT TOTAL: PARKS: SYNTHETIC FIELDS:
<br /> TOTAL
<br /> Outside ry
<br /> Geotech ices 0.1% $ 6,664 0.1% $ 2,359 0.1% $ 4,305
<br /> Environmental 0.0% 1,000 0.0% 500 0.0% 500'
<br /> Survey 0.6% $ 40,000 1.4% $ 25,000 0.3% $ 15,000
<br /> CMG Workshop o S 0. $ 40,962 0.2 0.0 $ 8,958 0 $ 4 0,958
<br /> ,
<br /> 8.1%i $ 547,111 ! 14.5°6 $ <250,899 . , 5.9% $ 296;212
<br /> Design
<br /> r ! 01 $ 27,356
<br /> 5,000 ! 0.1% ! $ . 1 1
<br /> 2,500 0.1 $ 2,500 ' .
<br /> Traffic Impact Analysis 0.1% $ 6,600 0.1% $ 1,600 0.1% $ 5,000
<br /> 1 % forerts 0.6% , $ 40,000 ' 2.3% ! $ 40,000' _ 0.0% $ ti
<br /> Bid Advertising % $ 5,000 0.1% $ 2,500 0.1% $ 2,500
<br /> Inspectori . 1.0 $ 67,180 1.9% $ 33,590 0.7 , $ 33,59
<br /> subtotal) 16.6% 804,7771 1 21.9% 380,4501 1 8.5% 424,3271
<br /> In -House Services
<br /> P 3.6% $ 240,000 ,', - 8,1% $ 140,180 2.0% $ ' , 99,840
<br /> Project M at[�emtac�t,�CBYI .. <.
<br /> anagerment(4J) 2.2% 150,000 3.0% 150,000
<br /> -*Permits � � _ " ; �� ; -� $ 30 1,2%- 2O,00a_ :', � a,2% $ 10
<br /> SDC's 1.3% $ 90,000 3.5% $ 60,000 0.6% $ 30,000
<br /> subtotal) 7.6% 510,0001 1 12.7% 220,1601 1 5.8% 289,8401
<br /> total non - construction 19.6% 1,314,777 34.6% 600,610 14.3% 714,167
<br /> CONSTRUCTION BUDGET
<br /> General Construction
<br /> Contracted Construction: $ 6,717,962 $ 1,735,000 $ 4,982,962-
<br /> Construction Contingency 10.0% $ 671,796 10.0% $ 173,500 10.0% $ 498,296
<br /> subtotal) $ 7,389,7591 1 $ 1,908,5001 1 $ 5,481,2591
<br /> l TOTAL PROJECT BUDGET I
<br /> TOTAL!, $I 8,704,5361 $I 2,509,1101 51 6,195,4261
<br /> l REVENUE I
<br /> City Bond $ 4,000,000 « $ 2,334,250 $ 1,665,750'
<br /> 4J Bond $ 3,500,000 $ 3,500,000
<br /> Fundraising to date $ 0 , $ 0
<br /> 4J Bond Interest $ 150,000 $ 150,000
<br /> subtotal) $ 7,650,0001 1 $ 2,334,2501 1 $ 5,315,7501
<br /> 1 EXCESS / SHORTFALL: -1,054,536 -174, 860 -879,6761
<br /> Notes
<br /> there is an $8,000 math error in the RFP for CHS.
<br /> ALL construction figure based on estimate in the RFP
<br /> Project Mgmt: 1.6 City Staff, 1 year, $71 /hr
<br />
|