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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> Clty of Eugene Parks Planning <br /> PROJECT: Creekside Park <br /> CAP. PROJ. <br /> DATE: 8.4.05 <br /> PM: Richardson <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 1.0% $ 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 /> 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 2.1% 3,150 <br /> In-House Services <br /> Design Services 15.0% $ 85,000 <br /> Permits 1.1% $ 2,750 <br /> SDC's 10.0% $ 25,000 <br /> subtotal 26.1% 92,750 <br /> TOTAL NON-CONSTRUCTION 28.2% $95,900 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 49.3% $ 123,280 354,250 <br /> Construction/Design Contingency 20.0% $ 30,820 70,850 <br /> TOTAL CONSTRUCTION 69.3% 154,100 425,100 271,000 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 0.0% $ 0 <br /> Park SDC's 100.0% $ 250,000 <br /> Donations/ Fund Raising 0.0% $ 0 <br /> Other 0.0% $ 0 hypothetical <br /> TOTAL PROJECT BUDGET 100.0% 250,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> <br /> Filbert Meadows Park Page 1 of 1 8/4/2005 <br /> <br />