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WashingtonStateHorseParkWashingtonStateHorseParkCostEstirnateforconceptplanwithphasedConstructionCashflowthrough201315-Sep-06ItemAmountYear2007Year2008Year2009Year2010Total1.Designa)FieldSurvey&Geo-Tec$37,500$37,500$37,500b)SitePlanning$156,0005156,000$156,000c)LandscapeDesign$7,00057,000$7,000d)Design5810,0005810,0005810,000e)ConstructionAdministration$360,806$133,6325133,632593,542$0$360,806f)Permits$571,483$76,354$323,0965163,50058,533$571,483g)EnvironmentalimpactStatement5317,000$317,000$317,000Tota!$2,259,789$1,537,486$456,728$257,042$8,533$2,259,7892.Constructiona)SiteDevelopment$2,519.000$750,00051,769,00052,519.000b)CoveredArena$2,709,000$2,709,000$2,709,000c)OpenArena$138,500$138,500$138,500d)WarmupArena$138,500$138,500$138,500e)PoloField$218,800$218,800$218,800f)SpectatorParking5657,800$328,900$328,900$657,800g)ExhibitorParking$286,900$143,450$143,450$286,900h)Bams56,034,40053,017,200$3,017.200$6,034,400I)WasteHoldingPens$29,900$14,950514,950$29,900j)EntryRoad$451,000$451,000$451,000k)Trails,Pathways&ServiceAreas$516,100$516,1005516,100l)CompostingArea528,100528,100$28,100m)Livestockholdingpen$25,000$25,000$25,000n)Utilities5728,700$728,7005728,700o)MaintenanceStorageShop/Caretaker$171,700$171,700$171,700ConstructionEstimate$14,653,400$1,957,800$8,284,500$4,192,300$218,800$14,653,400SubTotal$16,913,189$3,495,286$8,741,228$4,449,342$227,333$16,913,189PublicFacilitiesAdministration(6%)$1,014,791$209,717$524,474$266,961$13,640$1,014,791DesignandConstructionEstimate$17,927,980$3,705,003$9,265,701$4,716,3035240,973$17,927,980Inflation@ConsumersPriceindex$144,495$722,7255551,807$37,59251,456,619TotalPhasedProjectDesign&ConstructionCosts$3,849,499$9,988,426$5,268,110$278,565519,384,599BudgetAmount$18,000,000$3,900,000$10,000,000$5,300,000$300,000$19,500,000
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