Community Green Park Development

Please put this in the template uploaded. Project Budget [Community Green Park Development] 2012-2014 Vertex42 LLC Project Lead: [Your Name] BUDGET ACTUAL Under(Over) Project Budget Template Start Date: [Today’s Date] Total $250,000 $0 $250,000 Labor Materials Fixed WBS Task Hrs Rate Units $/Unit Costs Budget Actual Under(Over) 1 Project Management 75 $40.00 $3,000 $15,000 $0 $15,000 1.1 Land Acquisition 200.0 $15.00 1 $150,000.00 $150,000.00 $150,000 $0 $150,000 1.2 Design Phase 80.0 $50.00 1 $5,000.00 $5,000.00 $5,000 $0 $5,000 1.3 Environmental Compliance 16.0 $40.00 3 $1,000.00 $3,000.00 $3,000 $0 $3,000 1.4 Community Engagement 30.0 $20.00 5 $1,500.00 $1,500.00 $1,500 $0 $1,500 1.5 Construction 500.0 $25.00 1 $35,000.00 $35,000.00 $35,000 $0 $35,000 1.6 Marketing and Communication 20.0 $30.00 $600.00 $600 $0 $600 2 Materials and Supplies 0 0 0 2.1 Landscaping Materials 1 $15,000.00 $15,000 $0 $15,000 2.2 Construction Materials 1 $30,000.00 $30,000 $0 $30,000 2.3 Office Supplies 500.00 $500 $0 $500 2.4 Legal Fees 1 $5,000.00 $5,000 $0 $5,000 2.5 Miscellaneous Expenses 5% Contingency $12,500.00 $12,500 $0 $12,500 3 Overheads 0 0 0 3.1 Utility Costs 1 $3,000.00 $3,000 $0 $3,000 3.2 Contractor Fees 1 $10,000.00 $10,000 $0 $10,000 4 Total Costs $250,000 $0 $250,000