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PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Alton Baker Park -Children's Imagination Play Area <br /> CAP. PROJ. <br /> DATE: 2.18.03 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 0.0% $ 0 <br /> A/E Pre-Design 0.0% $ 0 <br /> A/B Design o o $ - 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%fOf'Aft LO% $ 0 <br /> <br /> ~ Bid Advertising 0.1 % $ 500 <br /> Inspection & Testing 0.0°10 $ 0 <br /> subtotal 1.1 % 500 <br /> In-House Services <br /> Design:Services-- 23.0% $ 115,000 <br /> Permits 1.1% $ 5,500 <br /> SDC's- 5.0% $ 25,000 <br /> subtotal 29.1% 145,500 <br /> TOTAL NON-CONSTRUCTION 30.2% $146,000 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Gantracted Construction- 63:7% $ 318,600 0 <br /> Construction Contingency 10.0% $ 35,400 0 <br /> TOTAL CONSTRUCTION 73.7% 354,000 0 354,000 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 60.0% $ 300;000:. <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising 40.0% $ 200,000 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 500,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> Hawkins View Park Page 1 of 1 3/3/03 <br /> <br />