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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Rosetta Park <br /> CAP. PROJ. <br /> DATE: 2.22.06 <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 0.3% $ 1,000 <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°loforArts 1,0% $ 0 <br /> Bid Advertising 0.1 % $ 650 <br /> Inspection ~ Testing A.0°/u $ 0 <br /> subtotal 1.4% 1,650 <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 29.8% $101,000 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> <br /> ~r General Construction budget estimate shortfall <br /> Contracted Construction 64.0% $ 224,100 222,135 <br /> Construction Contingency 10.0% $ 24,900 22,213 <br /> TOTAL CONSTRUCTION 74.0% 249,000 244,348 4,652 <br /> TOTAL PROJECT S! 1DGE7 <br /> Revenue <br /> POS Bond Measure Allocation 0.0°fo $ 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 /> NOTE: percentages reflect percentage of total project budget <br /> Hawkins View Park Page 1 of 4 2/22/2006 <br /> <br />