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Comprehensive Overview of ESC Project Costs and Schedule

This document outlines the essential financial details and schedule milestones for the ESC project. The budget encompasses various components including construction, soft costs, and contingencies, totaling an estimated $24M project cost with specifics on project phases from planning to design development. Key milestones include the end of schematic design and design development phases, with notable budget allowances for contingencies. Various financial metrics indicate a budget gap that must be addressed to maintain project viability.

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Comprehensive Overview of ESC Project Costs and Schedule

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  1. ESC SITE BRIDGE ESC SCHEDULE 03 04 05 06 Sep Nov Jan Mar May Sep Nov Jan Mar May Jul Sep Nov Jan Jul # weeks

  2. ESC Project Costs Budget †ConstrGSF ($1000) ($1000) Jan 8 02 20,000 13,950 50,000 May 2 02 1 20,000 16,571 60,700 Oct 30 02 2 23,338 17,789 62,400 May 28 03 3,4 24,038 17,414 63,350 Oct 16 03 5 24,038 17,567 64,300 † Includes Construction, Soft Costs, Site, FFE, Contingencies 1 End of Program Planning/Test Fitting; 50,000 60,700 GSF ($23,338) 2 End of Schematic Design; 62,400 GSF 3 End of Design Development; East end redesign #1  63,350 GSF 4 Budget inflated for delayed start; Design contingency 10%  5% 5 East end redesign #2  64,300 GSF ESC at CD $24M Project Cap $10M Endowment $1.6M Financing $273/GSF (const) Budget Gap(10/16) $315k - $765k with 2.5% - 5% in design contingency

  3. ESC Project Costs BudgetDD Est ($1000) ($1000) Construction† 17,377 17,567 (190) Soft Costs 3,710 3,905 (195) Site Work 1,045 1,443 (398) FFE 738 720 18 Owner Cont 1,168 1,168 0 Total 24,038 24,803 (765) †Includes + 5% design contingency. General construction estimate is $17,117k with a $315k budget deficit if the design contingency is reduced to + 2.5%. ESC at CD $24M Project Cap $10M Endowment $1.6M Financing $273/GSF (const) Budget Gap $315k - $765k with 2.5% - 5% in design contingency 10/16/03

  4. Shuttle Turnaround $20k Temp Parking $75k Area 2 Req’d $300k Area 3 Alternate $300k

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