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Draft PROJECTIUDGET DEVELOPMENT SHRET <br />City of Eugene Parks Planning <br />PROJECT: West University Park <br />CAP. PROJ. <br />DATE: 4.21.06 <br />PM: Hostick <br />BUDGET ALLOCATION <br />NON-CONSTRUCTION <br />Outside Services/Fees <br />Geotechnicai <br />0.0% <br />$ <br />0 <br />Environmental Assessment <br />2.5% <br />$ <br />2,200 <br />Property Exchange Closing Costs <br />1.7% <br />$ <br />1,500 <br />A/E Design <br />0.0% <br />$ <br />0 <br />A/E Design Contingency <br />0.0% <br />$ <br />0 <br />A/E Reimbursables <br />0.0% <br />$ <br />0 <br />Traffic Impact Analysis <br />0.0% <br />$ <br />0 <br />1 %.for Arts <br />1.0% <br />$ <br />0 <br />subtotal <br />5.2% <br />3,700 <br />In-House Services/Fees <br />Survey <br />0.0% <br />$ <br />0 <br />Attorney Fees <br />2.2% <br />$ <br />2,000 <br />Propertiy Line Adjustment Preparation/Execution <br />4.5% <br />$ <br />4,000 <br />Planning, Design, and Engineering <br />9.0% <br />$ <br />8,000 <br />Bid Advertising <br />0.1% <br />$ <br />500 <br />Alley Assessment <br />37.1% <br />$ <br />33,000 approk <br />SDC's <br />0.0% <br />$ <br />0 <br />Permits <br />1.1% <br />$ <br />1,500 <br />Inspection & Testing <br />1.7% <br />$ <br />1,500 <br />subtotal <br />49.0% <br />50,500 <br />TOTAL NON-CONSTRUCTION <br />60.9% <br />$54,200 <br />CONSTRUCTION <br />constr. excess/ <br />Contracted Construction estimate shortfall <br />Total bid items 31.3% $ 27,840 27,700 <br />20.0% Construction/Design Contingency 7.8% $ 6,960 5,540 <br />TOTAL CONSTRUCTION 39.1% 34,800 33,240 1,560 <br />SUMMARY <br />Non-Construction <br />60.9% <br />$ <br />54,200 <br />Construction <br />39.1% <br />$ <br />34,800 <br />TOTAL BUDGET <br />100.0% <br />89,000 <br />TOTAL REVENUE <br />Revenue <br />Revenue,from Property Exchange , <br />38.2% <br />$ <br />34,000 approx <br />A8 Allocation <br />61.8% <br />$ <br />55,000 <br />Donations/ Fund Raising <br />0.0% <br />$ <br />0 <br />Park SDC's <br />0.0% <br />$ <br />0 <br />TOTAL REVENUE <br />100.0% <br />89,000 <br />NOTE: percentages reflect percentage or total project budget <br />