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PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks Planning <br /> PROJECT: Arrowhead Park <br /> CAP. PROJ. <br /> DATE: 01.07.03 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0°/° 0- <br /> Environmental 0.0% $ 0 <br /> Survey 1.7% $ 5,,000. <br /> A!E Pre-Design 0.0% $ 0 <br /> A!E Design 0.0% 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reimbursables 0.0°/ $ A <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1 % fOr Artg 1.0% $ +3, 000 <br /> Bid Advertising 0.1% $ 300 <br /> Inspection & Testing 0.0% $ 0 <br /> subtotal 2.8% 8,300 <br /> In-House Services <br /> Design Services 23.0°~ $ 69,000 <br /> Permits 1.1% $ 3,300 <br /> SDC's °4.9°l° 14,700 <br /> subtotal 29.0% 87,000 <br /> TOTAL NON-CONSTRUCTION 31.8% $95,300 <br /> CONSTRUCTION BUDGET <br /> excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 61.4°I° $ 184,230 0 <br /> Construction Contingency 10.0% $ 20,470 0 <br /> TOTAL CONSTRUCTION 71.4% 204,700 0 204,700 <br /> TOTAL PROJECT BUDGET <br /> Revenue <br /> POS Bond Measure Allocation 33.3 $ 100,000` <br /> Park SDC's 66.7% $ 200,000 <br /> Donations/ Fund.Raisirlg 0.0% $ 0 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 300,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> <br /> Hawkins View Park Page 1 of 1 1/7/03 <br /> <br />