PROJECT BUDGET
INFRASTRUCTURE
Element Description
|
Infrasturcture Costs |
Phase 1
P. Site Services
Q. Site Electrical and Lighting
R. Site Clearing and Earthwork
S. Site Storm, Water, Sewer, and Utilities
T. Site Roads, Walks and Paving
U. Site Improvements
Phase 2
V. Site Electric and Lighting
W. Site Roads, Walks and Paving
X. Site Improvements
Y. Structures, Barn and Salt Dome
Z. Landscaping and Irrigation
AA. Entrance Improvements and Signage
BB. Pedestrian Bridge
CC. Maintenance Area Improvements
SUBTOTAL TRADE COSTS
|
$ 208,400
$ 159,804
$ 1,014,237
$ 245,910
$ 399,396
$ 363,744
$ 1,963,395
$ 4,355,819
$ 130.978
$ 315,000
$ 334,270
$ 375,000
$ 903,920
$ 290,000
$14,774,492
|
| |
|
Project Escalation
CM Fees and General Conditions
Design Contingency (1%)
Owner's Contingency (4%)
Construction Contingency (5%)
SUBTOTAL CONSTRUCTION INCIDENTALS
|
$ 369,362
$ 1,910,398
$ 170,543
$ 682,170
$ 843,035
$ 3,975,508
|
| |
|
Highway Renovations - MD-193 Improvements
Highway Project Contingency (10%)
SUBTOTAL HIGHWAY IMPROVEMENTS
Inspection and Testing
Design Fees and Permits
SUBTOTAL SOFT COSTS
ESTIMATED INFRASTRUCTURE COSTS
|
$ 2,500,000
$ 250,000
$ 2,750,000
$ 150,000
$ 1,750,000
$ 1,900,000
$ 23,400,000
|
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