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Draft PROJECT BUDGET DEVELOPMENT SHEET <br />City of Eugene Parks Pianning <br />PROJECT: Femdale Park <br />CAP. PROJ. #: <br />DATE: 1.14.08 <br />PM: Hostick <br />BUDGET ALLOCATION <br />SERVICES BUDGET <br />Outside Services <br />Geotechnicai 0.0% $ 0 <br />Environmental 0.0% $ 0 <br />Survey 0.5% $ 4,000 <br />A/E Pre-Design 0.0% $ 0 <br />A/E Design 0.0% $ 0 <br />A/E Design Contingency 0.0°/a $ 0 <br />A/E Reimbursabtes 0.0% $ 0 <br />Tra~c 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 1.6% 4,650 <br />In-House Services <br />Design Services 10.0% $ 78,500 <br />Permits 1.1% $ 8,635 <br />SDCs 9.6% $ 75,000 <br />subtotal 20.7% 162,135 <br />TOTAL NON-CONSTRUCTION 22.3% $166,785 <br />CONSTRUCTION BUDGET <br />Generai Construction budget <br />Contracted Construction 63.0% $ 494,572 <br />Construction/Design Contingency 20.0% $ 123,643 <br />TOTAL CONSTRUCTION 83.0% 618,215 <br />TOTAL PROJECT BUDGET <br />Revenue <br />POS Bond Measure Allocation 0.0% $ 0 <br />Park SDCs 100.0% $ 785,000 <br />Donations/ Fund Raising 0.0% ' $ ' 0 <br />Other 0.0% $ 0 <br /> <br />TOTAL PROJECT BUDGET 100.0% 785,000 <br />NOTE: percentages retiect percentage of total project budget <br />excess/ <br />estimate shortfall <br />515,000 I <br />103,000 I <br />i~ <br />618,000 215 <br />Filbert Meadows Park Page 1 of 1 1/14/2008 <br />