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I <br /> <br /> Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: West University Park <br /> CAP. PROJ. <br /> DATE: 4.21.06 <br /> PM: Hastick <br /> BUDGET ALLOCATION <br /> NON-CONSTRUCTION <br /> Outside ServiceslFees <br /> Geotechnical 0.0% $ 0 <br /> Environmental Assessment 2.5% $ 2,200 <br /> Properly Exchange Closing Costs 1.7% $ 1,500 <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 /> subtotal 5.2% 3,700 <br /> In-House ServiceslFees <br /> Survey 0.0°~ $ 0 <br /> Attorney Fees 2.2% $ 2,000 <br /> Propertly Line Adjustment Preparation/Execution 4.5°~ $ 4,000 <br /> Planning, Design, and Engineering 9.0% $ 8,000 <br /> Bid Advertising 0.1% $ 500 <br /> Alley Assessment 37.1 % $ 33,000 approx <br /> SDC's 0.0% $ 0 <br /> Permits 1.1% $ 1,500 <br /> Inspection & Testing 1.7°~ $ 1,500 <br /> subtotal 49.0% 50,500 <br /> TOTAL NON-CONSTRUCTION 60.9% $54,200 <br /> CONSTRUCTION <br /> constr. excess/ <br /> Contracted Construction estimate shortfall <br /> Total bid items 31.3% $ 27,840 27,700 <br /> 20.0% Construction/Design Contingency 7.8% $ 6,960 5,540 <br /> TOTAL CONSTRUCTION 39.1% 34,800 33,240 1,560 <br /> SUMMARY <br /> Non-Construction 60.9% $ 54,200 <br /> Construction 39.1 % $ 34,800 <br /> TOTAL BUDGET 100.0% 89,000 <br /> TOTAL REVENUE <br /> Revenue <br /> Revenue from Property Exdtan®e 38.2% $ 34.000 approx <br /> A8 Allocation 61.8% $ 55,000 <br /> Donations/ Fund Raising 0.0% $ 0 <br /> Park SDC's 0.0% $ 0 <br /> TOTAL REVENUE 100.0% 89,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> <br />