|
Washington State Horse Part
<br />Washington State Horse Park Cost Estimate for concept plan with phased Construction
<br />Cash flow through 2013 15..Sep--06
<br />Item Amount Yea2007 Vear2008 Year2009 Year2010 Talal
<br />1. Dulgn
<br />EJ) Field Survey & Geo-Tee $37,500 $37,500 $37,500
<br />bl Site Planning $156,000 $156,000 $156,000
<br />c) Landscape Design $7,000 $7,000 $7.000
<br />d) Design $810,000 $810,000 $810,000
<br />e) Construction Administration $360,808 $133,632 $133,632 $93,542 $0 S3e0,806
<br />f) Permits $571,483 $76,354 $323,098 $183,500 $8,533 $571',483
<br />g) Envlronmenlal lmpaet Statement $317,000 S317,000 · $317,000
<br />Total $2,259,789 $1,537,486 $458,728 $2&7,042 $8,533 $2.~9,789
<br />2. eonstructton
<br />a) Sile Development $2,519,000 $750,000 $1,769,000 S2,519,DOD
<br />b) Covered~ $2,709,000 $2,709,000 $2,709,000
<br />e) Open Arana $136,500 $138,500 $138,500
<br />d) Warm up Arena $138,500 $138,~ $138,!!00
<br />11) Polo Fleld $218,800 $218,800 $218,800
<br />f) Spectator Parking $657,800 $328,900 $328,900 $657,800
<br />g) Exhibitor Park-,g $286,900 $143,450 $143,450 $286,900
<br />h) Barns SS,034,400 $3,017,200 $3,017,200 $6,034,400
<br />I) Waste Holding Pens $29,900 $14,950 $14,950 $29,900
<br />J) Entry Road $451,00D $451,000 $481,000
<br />k) Trails, Pathways & Service Areas $516,100 $5t6,100 $!18,100
<br />O Composting Area 528,100 S28,100 $28,100
<br />m) Livestock ttalding -pen $25,000 $25,000 $25,000
<br />n) Utilities $728.700 $728,700 $728,700
<br />o) Maintenance Storage Shop/Caretaker $171,700 J171,700 $171,700
<br />Construction Estimate $14,853,400 $1,957,800 $8,284.500 $4,182,300 $218,100 $14,853,400
<br />Bub Total $16,913,189 $3,485.288 Sl,741,221 $4,448,342 $227,333 $18,913,189
<br />Public Factlltiee Admlnlalratlon 18%) $1,0-,4,711 S209,717 $124,474 $211,181 $13,14D $1,014,791
<br />Design and Construclfon Eatlmm S17,927,BB~ $3,705.003 $9,265,701 $4,711,31D $240,973 $17,927,980
<br />Inflation @ Consumess Price Index $144,495 $722,725 $551,807 $37,592 $1,456,619
<br />Total Phased Project Design & Canatruction Costs . $3,849,499 $1,188,428 S5,2G8.110 $278,665 $19,38-4,599
<br />Budget Amount $18,000,000 $3,900,000 $10,000,000 $5;300,000 $300,000 $19,500,000
|