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9611 SE 36th Street
Mercer Island, WA 98040
Phone: 206.275.7600
Fax: 206.276.7663
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Community Center Project Budget & Schedule

The Council approved a project budget of $13.1 million in July 2003.

Project Cost Summary

Site Costs

$1,871,698

Community Center Building

$6,561,380

Building D Renovation

$288,891

Demolition Costs

$179,882

Soft Costs

$4,198,149

Total Project Cost

$13.1 million



The schematic estimates differ relatively little from the adopted budget with site development and demolition showing the greatest change. At the end of the Schematic Design Phase, the cost estimate of the total project is $13,073,560.

In terms of project savings (and as mentioned above), the A&E Services Agreement was negotiated to $74,930 below budget; the Value Analysis Services Agreement was negotiated to $47,000 (approx.) below budget.

The Value Analysis process has produced approximately $513,000 of cost savings ideas; most having a relatively high probability of being incorporated into the design. The Design Development presentations in December 2003/January 2004 will reflect those exact cost savings estimates.

Project Schedule

 

2003

2004

2005

TASK

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

 

 City Council Decision to Proceed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Design Phase

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Schematic Design

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Value Engineering Study

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Design Development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   SEPA Checklist

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Conditional Use Permit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Construction Documents

 

 

 

 

 

 

 

 



 

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