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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 <br /> a ,... � ........... _.......�r_ . _ .— ,,.tom, <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey jl _ 0.0% $ 0 <br /> A/E Pre- Design 0.0% $ 0 <br /> N De ign 0,Q% <'$ Q' <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Relrnbursables 0.0% . $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1% for Arts 1,Q% <,$ 0 <br /> B Advertising 0.1% $ 650 <br /> Inspection & Testing Q,0% ;':$ Q <br /> subtotal 1.1% 650 <br /> In -House Services <br /> Design, engineering, inspection, adminsitratlon ;15,0% $ 85,000 <br /> Permits 1.1 % $ 3,685 <br /> SDC's 2.4% <br /> subtotal 18.5% 76,685 <br /> TOTAL NON - CONSTRUCTION 1 19.6% $77,3351 <br /> CONS TRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 692% $ 231,899 233,077 <br /> Construction /Design Contingency 10.0% $ 25,767 23,308 <br /> TOTAL CONSTRUCTION' 79.2% 257,6651 256,384 1,281 <br /> TOTAL PROJ BUDGET It <br /> Revenue <br /> POS Bond Measure Allocatiarl 0.0% ! :$ 0 <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising > ! $ 335,000 hypothetical <br /> Other 0.0% $ <br /> TOTAL PROJECT BUDGET' 100.0% 335,0001 <br /> NOTE: percentages reflect percentage of total project budget <br /> Filbert Meadows Park Page 1 of 3 5/10/2007 <br />