New Search
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 /> <br /> I Geotechriicai 0,0% ' $ 0 <br /> Environmental 0 0 % $ 0 <br /> A/E Pre-Design 0 0°, $ 0 <br /> A~ Design-'. ~ 0.0% ~ $ U <br /> A/E Design Contingency o 0°~6 $ 0 <br /> A/E Reimbursaf~i+3s .0~g $ o <br /> Traffic Impact Analysis 0.0°~b $ 0 <br /> 1% for Art 1.0"/° $ _ 0 <br /> Bid Advertising 0.}% $ 500 <br /> Ingpectjgn & Testing 0 $ 0 <br /> subtotal 1.1 % 500 <br /> In-House Services <br /> Design Servk~s 23:0 % ~ $ 5~,5p0 <br /> Permits 1.1% $ 2.750 <br /> SDC'S 5:0 % $ 12, 500 <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 /> =Goritracted Construction 53.6% $ `,15~;67Cz' 0 <br /> Construction Contingency 10.0% $ 17,675 0 <br /> TOTAL CONSTRUCTION 73.6% 176,750 0 176,750 <br /> 4 <br /> TOTAL PROJECT BUDGET / <br /> Revenue <br /> pOS 8dhd Measure Allocation , 50.0°!a $ 125,000 <br /> Park SDC's 0.0% $ 0 <br /> 17ortationsi-fund Raising~T 50:O:~n $ 125,000 <br /> Other o.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 1 313/03 <br /> <br />