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<br /> • Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> Clty of Eugene Parka Planning <br /> PROJECT: Filbert Meadows park <br /> CAP. PROJ. <br /> DATE: 6.24.04 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0°k $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 0.5% $ 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 1.6% 3,150 <br /> In•House Services <br /> Design Services 15.0% $ 85,000 <br /> Permits 1.1% $ 5,445 <br /> SDC's 5.1% $ 25,000 <br /> subtotal 21.2% 95,445 <br /> TOTAL NON-CONSTRUCTION 22.8% $98,595 <br /> CONSTRUCTION BUDGET <br /> e,~ess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 72.1% $ 356,765 360,250 <br /> Construction Contingency 10.0% $ 39,641 36,025 <br /> TOTAL CONSTRUCTION 82.1% 398,405 396,275 130 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 0.0% $ 0 <br /> Park SDC's 100.0% $ 495,000 <br /> Donations/ Fund Raising 0.0°h $ 0 <br /> Other 0.0% $ 0 hypothetical <br /> TOTAL PROJECT BUDGET 100.0% 495,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> Filbert Meadows Park Page 1 of 1 7/15/2004 <br /> <br />