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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Videra Park <br /> CAP. PROJ. <br /> DATE: 4.12.06 <br /> PM: P. Richardson <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 0.9°~ $ 3,000 <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 2.0% 3,650 <br /> in-House Services <br /> Design Services 23.0% $ 80,500 <br /> Permits 1.1% $ 3,850 <br /> SDC's 4.3% $ 15,000 <br /> subtotal 28.4% 99,350 <br /> TOTAL NON-CONSTRUCTION 30.3% $103,000 <br /> CONSTRUCTION BUDGET <br /> <br /> t~,~'" excess! <br /> General Construction budget estimate shortfall <br /> Contracted Construction 63.5% $ 222,300 213,208 <br /> Construction Contingency 10.0% $ 24,700 21,321 <br /> TOTAL CONSTRUCTION 73.5% 247,000 234,528 12,472 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 0.0°k $ 0 <br /> Park SDC's • 100.0% $ 350,000 <br /> Donations/ Fund Raising 0.0% $ 0 <br /> Other 0.0% $ 0 hypothetical <br /> TOTAL PROJECT BUDGET 100.0% 350,000 <br /> C~1~liolo ~-1'c~}~.~ ci~; <br /> NOTE: percentages reflect percentage of total project budget <br /> $3cax ,a.e,~ ~ -,~a~P <br /> P i2i ~ U,cz~.~~ <br /> r~ C~~t7( <br /> Hawkins View Park Page 1 of 1 5/10/2006 <br /> <br />