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~, -x <br />~. <br />CAPITAL PROJECTS -project design and construction management services <br />City of Eugene ~ City of Sprin~eld ~ Lane County <br />Project budget includes construction and <br />staff/consultant servic <br />t Project budget includes construction and Project budget includes construction cost <br />e cos <br />s staff/consultant service costs only <br /> <br />Staff resources budgeted in professional <br />services fund (PSF). Hourly, fully loaded Staff resources budgeted in City street fund <br />(Fund 201) and then funds transferred from Staff budgeted in road fund. Project <br />budgets do not include .staff costs <br />rate established for various classifications. the project account at the end of the project <br />Staff time charged to all capital project types to reimburse for staff time.. All capital <br />(road, stormwater, wastewater, airport, projects charged for staff time at established <br />parks, etc.) using established rates rates <br /> <br />Projects typically funded by multiple sources Projects typically funded by multiple sources Projects exclusively funded by road fund <br />Professional services hourly rates compared Professional services hourly rates have been No similar comparison appropriate since <br />annually to consultant service provider rates. <br />City rates less than <br />rivate sector compared to consultant service provider staff funded exclusively in road fund <br />p rates. City rates less than private sector <br />CIP estimates include estimated contract and <br />staff costs CIP estimates include estimated contract and CIP estimates include estimated contract <br /> staff costs cost only <br />Privately engineered public improvement Privately engineered public improvement No similar program exists <br />plan and construction review charged at PSF plans and construction review charged at <br />rates same hourly rates <br />Short-term construction financing provided Short-term construction financing provided Short term construction financing provided <br />from various sources used to fund project from various sources used to fund project by road fund <br /> <br />