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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks & Open Space Planning <br /> PROJECT: Owen Rose Garden Phase II <br /> CAP. PROJ. #: <br /> DATE: 5.3.07 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET t <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 0.0% $ 0 <br /> A/E Pre - Design 0.0% $ 0 <br /> A/E Design 0.0% $ 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reimbursables ` 0.0% $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1% for Arts 1.0% $ 0 <br /> Bid Advertising 0.1% $ 650 <br /> Inspection & Testing 0.0% $ 0 <br /> subtotal 1.1% 650 <br /> In -House Services <br /> Design,, engineering, inspection, adminsitration 15.0% $ 65,000 <br /> Permits 1.1% $ 3,685 <br /> SDC'S 2.4% $ 8,000 <br /> subtotal 18.5% 76,685 <br /> TOTAL NON- CONSTRUCTIONI 19.6% $77,3351 <br /> 1 CONSTRUCTION BUDGET t <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 69.2% ''$ 231,899 233,077 <br /> Construction /Design Contingency 10.0% $ 25,767 23,308 <br /> IF <br /> TOTAL CONSTRUCTION! 79.2% 257,6651 256,384 1,281 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 0.0% $ 0 <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising 10Q.0% $ 335,000 hypothetical <br /> Other 0.0% $ <br /> TOTAL PROJECT BUDGET 1 100.0% 335,0001 <br /> NOTE: percentages reflect percentage of total project budget <br /> • <br /> Filbert Meadows Park Page 1 of 3 5/10/2007 <br />