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Draft PROJECT BUDGET DEVELOPMENT SHEET <br />City of Eugene Parks Planning <br />PROJECT: City Center Skatepark <br />~ CAP. PROJ. #: <br />DATE: 2.6.08 <br />PM: Hostick <br />BUDGET ALLOCATION <br />SERVICES BUDGET ~ <br />Outside Services <br />subtotal 2.1 % 4,650 <br />In-House Services <br />``, Design Services ' ' 16.3% i$ ' 65,000 <br />Permits 1.1% $ 4,400 <br />'' SDCs '' ' 1.5% ' $i 6~000 <br />subtotal 18.9°/a 75,400 <br /> <br />TOTAL NON-CONSTRUCTION 21.0% $80,050 <br /> <br />I CONSTRUCTION BUDGET <br />General Construction budget estimate <br />; ContraCtetl Construction i 64.0% $ ''255,960 265,000 <br />Construction/Design Contingency 20.0% $ 63,990 53,000 <br />TOTAL CONSTRUCTION 84.0% 319,950 318,000 <br /> <br />TOTAL PROJECT BUDGET <br />Revenue ~ <br />POS Bontl Measure Allocation ' 0.0% '$ `D , e~ <br />Park SDCs 73.0% $ 292,000 ~~ ~ <br />v <br />` Donations/ Fund Raising ; 27.0% ;' $ 108,000. <br />Other 0.0% $ 0 <br /> <br />TOTAL PROJECT BUDGET 100.0% 400,000 <br />NOTE: percentages reflect percentage of total project budget <br />excess/ ' <br />shortfall <br />l <br />1,950 <br />City Center Skatepark Page 1 of 1 2/6/2008 <br />