02/23/2006 10:09 FAX 541 682 6030 CITY EUGENE Pw ENG f~j001/001 <br /> PROJECT BUDGET SUMMARY <br /> 2 AS 1'ER TA OJE " INS <br /> REVISED <br /> CURRENT FUNDING STATUS <br /> OtlpK+el Budget ~Aocobd a thls project - - - - _ - - - _ - - s1,sa0,00o. M <br /> AUSaeatetents i0,0o <br /> Road 10.00 <br /> tianltruy Sew. i1.3o0,0o0A0 <br /> SOOrm Sew. i0.op <br /> SuWldy SO.oo <br /> oexr so.oo <br /> EsTIMATEO CoNtntucTloN cows <br /> Ca,tra~ter(s): PEC,e~IC. ~~r~ co., ;r S~f, 6q/ au <br /> ContnaiAmount - - - - - - - _ - - S1,1SS,57o.:5 <br /> y slo.two.c~a -'U~tv ~F I~ S7~ °U <br /> Told EetlmQed Coeur - - - - - - - _ _ _ _ i1,1A5,57'D.: S ~ / <br /> E$TEAATED EN0INEERMO COSTS <br /> Etplnsarlnp E7m0nsea to DAte (PSG _ - - - - - _ - - s2t~,6en c 0 ¦ <br /> Estimated Enpineetinp ~OflNS a ComplelbM - - - - 135,000.(0 I~'~?~J"•', <br /> _ <br /> To6Y Fal6natee Enpinsednp Costa - - - - - - _ - - i2t7,i00.0 ] • <br /> ESTMAATED SDMINIETRATIOWBNORT TEtW FINANClNA ~ / ~j ~ W <br /> (uae numbers 6vm ~ Bssasstnsnt eproedshsel) <br /> Admin. (5% d aseeesObb) - - - - - - - - _ - _ _ - 10.7 ] ~ ' " ~ ~ ~ t~ <br /> Shrnt Telco Conelrur~en Fewndnp . _ _ _ _ - _ - _ i0.~] ~ ~ f ~ ' <br /> Tolol EaOenale4 Mmin/ConeMuCflon Fingndnp• - - - - _ _ i0.0t~ T ~ ¢Z <br /> ESTIMATED DIRECT C03T5 ~r,~ ~ _ ~ L <br /> EYYES- - - - - - - - - - - - - - - - - - ' ~ l ~t ~arV <br /> Taslkq Espen.e /tlocalion - - _ _ _ _ _ _ sa,ooo.a. <br /> Coneulsent Fees - - - - - - - _ _ - - _ _ _ I . <br /> Te{N Estimelsd Duett Coda _ _ _ _ _ _ ia.000.Ot <br /> EsTBI~Ti:ATOTALEYPENSES THROUGNJUNE30,2005 9~e ~ ~~t] I~QOJ <br /> Elllmated CoMnlct Coel - - - - - - _ _ _ _ a1,165,5/0,a5 ~ ~ <br /> Eetlma~ed Elptnaadnp Cosa - - - - - - - _ - - - _ _ - i247,000,ou (~urPlefG ~ d0~ <br /> r~lMnetae coats • - - - - - - - - _ _ - sa,ooo,oo <br /> ToW Estlrneted Pn~ect Coals - - - - - _ _ - - - - _ lt,tlti,470.35 <br /> RENBED t-UNDINO bTATUS FVNDS TO REMAININt3 <br /> Shat Tenn TM15 FUND <br /> S E0pt0lsG ~ Fj1~ .!.!l~OQL PROJECT e~AUNCE_ <br /> w•swenMee 60.00 50.00 10.00 '0.00 =0.00 lO.OC <br /> tioee Ford 10.00 10.00 10.00 10.00 10.00 <br /> VWsMrate*Illuty l1.1e5.67o.a5 Sst7,poo.oo 63,000.00 So.oo s1,41e,t7o,l6 t,ytL,y-ti(~~35 <br /> stw,esewFtna rsaco lc.oo lo.oo so.po so.oa <br /> ttwperrla, soc taco lo,oo 60,00 10.00 lo.oo <br /> vw. soc in.ao ao.oo to.oo ip.oo so,tro <br /> stom,soc ro.oo so,po 60,00 60.00 60.00 <br /> smear Saco 60.00 ao.oo 60.00 lO.oo <br /> oa,~r ~eoao ao.oo lo.ao to.oo so.oa <br /> TOTAL l1,1Bti,S70.~5 6247,000.00 19,000.00 10.00 10,00 a1,e19,a70.75 ~,00 <br /> BUDGET Rt:COa¦rENDATION <br /> ~ ~ rowmnwd thel ne ogee De done <br /> <br /> _ ` <br /> Pue)eQ Manager Delve PtirtelpN EApklsar ~ Date <br /> 8V152005 <br /> Chy Enplnnsr ~ Date <br /> <br />