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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 /> - Geotechnlcal 0:0°6 $ Q^ <br /> Environmental 0.0 % $ 0 <br /> A/E Pre-Design 0.0 % $ 0 <br /> <br /> ' A/E pe~gn OA% t7 <br /> A/E Design Contingency 0.0°/ $ 0 <br /> A!E ReimbtXSabteS _ 0 0 % b 0 <br /> <br /> ' Traffic Impact Analysis o 0°~6 $ 0 <br /> 1% fpCAtt 1:0% $ A <br /> Bid Advertising 0.1°i° $ 500 <br /> , . irr~ectiom i# T~tirfg ~ a4~ $ o <br /> subtotal 1.1 % 500 <br /> In-House Services <br /> iksigtl:Servic~ti s .28:4% s 1 is,00o' <br /> Permits 1.1% $ 5,500 <br /> SDG's a.. S, 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 /> Contracted Construction 63.7% $ 318,600: 0 <br /> Construction Contingency 10.0% $ 35,400 0 1 <br /> TOTAL CONSTRUCTION 73.7% 354,000 0 354,000 <br /> 4 <br /> <br /> ' TOTAL PROJECT BUDGET / <br /> Revenue <br /> <br /> I P05 bond Measure Ailocatioi~ , 6D.A°k 300,OOfJ <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising 40,0% $ 200;b00 <br /> Other 0.0% $ o <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 />