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PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Frank Kinney Park <br /> CAP. PROJ. 77 <br /> DATE: 10.28.02 <br /> pM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> GebteChriieal' 0.0°!0 $ 0 <br /> Environmental 0.0% $ 0 <br /> SUrvey 0.0% $ 0 <br /> A/E Pre-Design 0.0% $ 0 <br /> A/E Design o:o% $ D <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reimbursables 0,0% $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1 °k for Art 1.0°!0 $ 0 <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% S 69;000 <br /> Permits 1.1% $ 3,300 <br /> SDC'S 5.0% $ 15,000 <br /> subtotal 29.1% 87,300 <br /> TOTAL NON-CONSTRUCTION 30.2% $87,800 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted ConStfUCtion fi3.7% $ 190,980 0 <br /> Construction Contingency 10.0% $ 21,220 D +I <br /> TOTAL CONSTRUCTION 73.7% 212,200 0 212,200 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 100.0% $ 300,000 <br /> Park SDC's 0.0% $ 0 <br /> Donations/ Fund Raising 0.0% U <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 300,000 <br /> NOTE: percentages reflect peroentage of total project budget <br /> <br /> Hawkins View Park Page 1 of 1 10/28/02 <br /> <br />