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Eugene Depot 2!26!2004 3rsr2oo4
<br /> Near Term Improvements -Draft Project Budget
<br /> SFILF $!SF $ soft casts project est.
<br /> 1-Rehabilitate Bunkhouse
<br /> building 360 $150 $54,000
<br /> site 660 $15 $9,900
<br /> utilities -water, sewer, power, telldata 160 $60 $9,600
<br /> (irrigation line) $73,500 $29,400
<br /> 2 -Depot Plaza
<br /> 60 x 40 2400 $10 $24,000
<br /> bollards 6 $500 $3,000
<br /> feature 1 $15,000 $15,000
<br /> drains 2 $2,500 $5,000 '
<br /> lights 2 $7,500 $15,000
<br /> amenities 1 $5,000 $5,000
<br /> $67,000 $26,800
<br /> 3 -South-Center Walk
<br /> conc 2016 $10 $20,160
<br /> drainage 1 $12,500 $12,500
<br /> lights 2 $7,500 $15,000
<br /> trees 3 $500 $1,500
<br /> amenities 1 $2,500 $2,500
<br /> $51,660 $20,664
<br /> 4 -South-West
<br /> conc pav'g 1500 $10 $15,000
<br /> trash encl. 200 $50 $10,000
<br /> bins encl. 1 $2,500 $2,500
<br /> drainage 80 $300 $24,000
<br /> lights 2 $7,500 $15,000
<br /> $66,500 $26,600
<br /> 5 -Other
<br /> center Paving sealcoat 12700 $1 $12,700
<br /> west paving -seal ac & minor repay 11000 $2 $22,000
<br /> striping & signage 1 $5,000 $5,000 l '
<br /> $39,700 $15,880
<br /> Subtotal construction -without other options $298,360 $119,344
<br /> construction contingency - 15% _ $44,754
<br /> projected hard costs $343,114 $137,246 $480,360
<br /> other options net area increase
<br /> replace west paving north 14500 11000 $10 $110,000
<br /> Landscape & curb to west 780 $8 $6,240 j
<br /> miscellaneous paving to east _ 1 $5,000 $5,000 _
<br /> Pots with exotics 4 $500 $2,000 _
<br /> - -
<br /> _ $123,240___ $49,296'
<br /> subtotal construction • with other options $421,600 $168,640
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<br /> _ construction contingency 15% _ $63,240
<br /> projected hard costs $484,840 $193,936 $678,776
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