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Draft PROJE UDGET DEVELOPMENT SIOET <br />City of Eugene Parks Planning <br />PROJECT: City Center Skatepark <br />CAP. PROD. <br />DATE: 2.6.08 <br />PM: Hostick <br />BUDGET ALLOCATION <br />SERVICES BUDGET <br />Outside Services <br />GWechnical <br />0.0% <br />$ <br />0 <br />Environmental <br />0.0% <br />$ <br />0 <br />Survey <br />1.0% <br />? $ <br />4,000. <br />A/E Pre-Design <br />0.0% <br />$ <br />0 <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 />Bid Advertising <br />0.1% <br />$ <br />650 <br />Inspection & Testing <br />0.0% <br /> <br />0. <br />subtotal 2.1% <br />4,650 <br />In-House Services <br />Design Services <br />16.3% <br />$ <br />65,000 <br />Permits <br />1.1% <br />$ <br />4,400 <br />SDC's <br />1.5% <br />$i <br />6,000 <br />subtotal 18.9% 75,400 <br />TOTAL NON-CONSTRUCTION 21.0% $8000 <br />CONSTRUCTION BUDGET i <br />.w_.- _ _ <br />excess/ <br />General Construction budget estimate shortfall <br />Contracted Construction 64.0% $ 255,9601 265,000 <br />Construction/Design Contingency 20.0% $ 63,990 53,000 <br />1 <br />TOTAL CONSTRUCTION 84.0% 319,9501 318,000 1,950 <br />TOTAL PROJECT BUDGET <br />Revenue <br />POS Bond Measure Allocation <br />0.0% <br />$ <br />Oi <br />Park SDC's <br />73.0% <br />$ <br />292,000 <br />Donations/ Fund Raising <br />27.0% <br />$ <br />108,000. <br />Other <br />0.0% <br />$ <br />0 <br />TOTAL PROJECT BUDGET <br />100.0% <br />400,000 <br />NOTE: percentages reflect percentage of total project budget 45 <br />City.Center Skatepark Page 1 of 1 2/6/2008 <br />