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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Brewer Park <br /> <br /> l CAP. PROJ. <br /> DATE: 3.8.05 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.09'0 $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 2.5% $ 2,500 <br /> AlE Pre-Design 0.0% $ 0 <br /> A/E Design 0,0% $ 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reimbursabies 0.0% $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1°k for Arts 1.0% $ 0 <br /> Bid Advertising 0.1% $ 650 <br /> Inspection & Testing 0.0% $ 0 <br /> subtotal 3.6% 3,150 <br /> In-House Services <br /> Design Services 15.0°k $ 19,000 <br /> Permits 1.1% $ 1,100 <br /> SDC's 2.0% $ 2,000 <br /> subtota/ 18.1% 22,100 <br /> TOTAL NON-CONSTRUCTION 21.7% $25,250 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfaq <br /> Contracted Construction 67.3°l0 $ 67,275 67,500 <br /> Construction Contingency 10.0% $ 7,475 6,750 1 <br /> TOTAL CONSTRUCTION 77.3°l0 74,750 74,750 0 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 100.0% $ 100,000 <br /> Park SDC'S 0.0% $ 0 <br /> Donations/ Fund Raising 0.0% $ 0 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 100,000 <br /> NOTE: percentages reNect percentage of total project budget <br /> Brewer Park Page 1 of 1 3/8/2005 <br /> <br />