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PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Skinner Butte Park - Historic Adventur Playground <br /> CAP. PROJ. <br /> DATE: 2.17.03 <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/E Design 0:0°l0 $ 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reimbursables 0:0% $ 0 <br /> TrafficlmpactAnalysis 0.0% $ 0 <br /> 1%forArt 10% $ 0 <br /> Bid Advertising 0.1% $ 500 <br /> Inspection & Testing 0:0% $ 0 <br /> subtotal 1.1 500 <br /> <br /> ' In-House Services <br /> Design Services 23:0% $ 57,500 <br /> Permits 1.1 % $ 2,750 <br /> SDC's 5.0% $ 12,500 <br /> <br /> ' Subtotal 29.1% 72,750 <br /> TOTAL NON-CONSTRUCTION 30.2% $73,250 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 63.6°!0 $ 159,075 0 <br /> Construction Contingency 10.0% $ 17,675 0 <br /> TOTAL CONSTRUCTION 73.6% 176,750 0 176,750 <br /> <br /> i <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS bond Measure Allocation 50.0% $ 125,000 <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising 50.0% $ 125,000 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 250,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> Hawkins View Park Page 1 of 1 3/3/03 <br /> <br />