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Suzanne Arlie Park Master Plan Update <br /> Cost Estimate <br /> Planning Contract Costs <br /> Item Qty. Unit Cost Total <br /> Habitat Assessment Contract 1 lump $10,000.00 $10,000.00 <br /> Plan Consultant Contract <br /> Research 80 hrs $85.00 $6,800.00 <br /> Development 100 hrs $85.00 $8,500.00 <br /> Mapping and Graphics 60 hrs $85.00 $5,100.00 <br /> Document Design, Layout and Prep 40 hrs $85.00 $3,400.00 <br /> Public Outreach 80 hrs $85.00 $6,800.00 <br /> Lane County Land Use Permit Asst 40 lump $85.00 $3,400.00 <br /> Planning Contracts Subtotal $34,000.00 <br /> Contingency* 15% $5,100.00 <br /> Planning Contracts Total $39,100.00 <br /> Planning, Permitting &Special Materials Costs (Not in Construction Contract) <br /> Item Qty. Unit Cost Total <br /> Mailing, printing, other admin costs 1 lump $2,000.00 $2,000.00 <br /> Lane County Land Use Permit 1 lump $2,600.00 $2,600.00 <br /> 11.1rOther Direct Soft Costs Total I $4,600.00 <br /> Internal Staff Costs - Staff hours billed to project (Professial Service Fees-PSF <br /> Item Qty. Unit Cost Total <br /> Develop Contracts 20 hrs $91.00 $1,820.00 <br /> Plan Research 100 hrs $91.00 $9,100.00 <br /> Concept Design and Review 100 hrs $91.00 $9,100.00 <br /> Research, Design & Review Support 40 hrs $86.00 $3,440.00 <br /> Public outreach 100 hrs $91.00 $9,100.00 <br /> Contracts Management 40 hrs $91.00 $3,640.00 <br /> Lane County Land Use Permit 40 hrs $91.00 $3,640.00 <br /> Soft Cost Subtotal $39,840.00 <br /> Internal Staff Contingency 15% $5,976.00 <br /> MMPIrr- errTir7ErMflrroit Totaljr/THIN <br /> Project Grand Total $89,516.00 <br /> *10%-15%for New Sites/ Facilities <br /> 15%-20%for Existing Sites/ Renovations <br /> 25%-35%for small projects with significant donation am <br />