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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Golden Gardens Bridge <br /> CAP. PROJ. <br /> DATE: 1.13.06 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0°h $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 1.7% $ 2,500 <br /> A!E Pre-Design 0.0% $ 0 <br /> A!E Design 0.0% $ 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> AIE Reimbursables 0.0°,6 $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1 % for Arts 1.0°k $ 0 <br /> Bid Advertising 0.1 % $ 850 <br /> Inspection & Testing 0.0% $ 0 <br /> subtotal 2.8% 3,150 <br /> In-House Services <br /> Design Services 15.0% $ 30,000 <br /> Permits 1.1% $ 5,000 <br /> SDC's 0.7°k $ 1,000 in constr. Est <br /> subtota! 18.89'0 38,000 <br /> TOTAL NON-CONSTRUCTION 19.5% $39,150 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate strorffall <br /> Contracted Construction 68.5% $ 99,765 100,000 <br /> Construction Contingency 10.0% $ 11,085 10,000 1 <br /> TOTAL CONSTRUCTION 76.5% 110,850 110,000 850 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> TBD rip ~ S ~ .}L~ ~ Ui( X~r h> j ~ 100.0% $ 150,000 <br /> Park SDC'S 0.0% $ 0 <br /> Donations/ Fund Raising 0.0°h $ 0 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 150,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> <br /> Filbert Meadows Park Page 1 of 1 1/13/2006 <br /> <br />