New Search
E <br /> Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> Clty of Eugene Parks Planning <br /> PROJECT: Willakenzie Park <br /> CAP. PROJ. <br /> DATE: 1.30.08 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET <br /> Outside Services <br /> Geotechnical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> AIE 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% $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1 °k for Arts 1 0% $ 0 <br /> subtotal 1.0% 0 <br /> In-House Services <br /> Survey 1.0% $ 8,000 <br /> Bid Advertising 01% $ 850 <br /> Inspection & Testing 0.8% $ 4,500 <br /> Planning, Design, and Engineering 10.9% $ 65,484 <br /> Permits 1.1% $ 8,800 <br /> SDC'S 9.2% $ 55,000 <br /> subtotal 21.2% 138,234 <br /> TOTAL SERVICES 23.0% $138,234 <br /> CONSTRUCTION BUDGET <br /> General Construction budget <br /> Contracted Construction 81.8% $ 369,413 <br /> Construction/Design Contingency 20.0°h $ 92,353 <br /> TOTAL CONSTRUCTION 81.8% 481,788 <br /> TOTAL BUDGET <br /> budget <br /> Services 23.0% $ 138,234 <br /> Construction 77.0% $ 481,768 <br /> TOTAL CONSTRUCTION 800,000 <br /> TOTAL REVENUE <br /> Revenue <br /> Pos Bard Meereure Alkrcation o.o% i o <br /> Park SDC's 100.0% $ 800,000 <br /> Donationst Fund RaiainA Z 0 <br /> Other 0.0% $ 0 <br /> TOTAL PROJECT BUDGET 100.0% 800,000 <br /> NOTE: percentages reflect percentage of total project budget <br /> <br /> Filbert Meadows Park Page 1 of 1 1/31/2006 <br /> <br />