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02/17/206`0 10y46 FA}€ 541 682 6030 CITY EUGENE PtY ENG f~j001/003 <br /> <br /> ~ 1 = PROJECT BUDGET' SUMMARY <br /> • ~ 1M41 welerFw~,~o t;lFM~i1N 1*AT'I~N F+IiOJEGT "DF" 9ASIN8 <br /> azs~ REVISED <br /> CURR6~tT FtN1CMNA sTATUB <br /> OdanY) Budget MocNed q M1k t„aloct 51,000,009.00 <br /> Asaaefaanls 50.00 <br /> (toad 50.00 <br /> Ban1Nry Sew. SLOaooOO.ao <br /> 9(orm Skw. Saoo <br /> Sut+skly ~-0O <br /> o~.r Sooo <br /> Over m.o0 <br /> onx :o.oo <br /> esrilnATeo CONSTAtJCr1ON oos7's <br /> Conuaegr(sk <br /> Oar~Amalnt - - - - - - - - - - - - - - - - - s1,1SS,574 35 I <br /> cae+pl,osn~y ox woo ~ <br /> Total Eilktlabod GDefS - - - - - - - - - - - - - - - 51,15J,571) 36 ~?Y' i~~ <br /> B8Tt#IATt~ ENdNt.ERINO C09T9 <br /> +Y EMPOnsse b Dees (PSFI - - - itanaN..oO <br /> F~Wneled Enphlearhlp EeperMas b Canpletlen TFItZ01JGH JUNE JO 2006 ftsoa ~.eo ~ <br /> Tatel Eslrlmted Hnphlearklp Colts . 5195,000 00 ~Of ~ ~~O~L~ <br /> E8T1W1TE0 ADMNr15TRAT10Nlsi10RT TERIN RNANCING <br /> (lNe! IMel~bofS halo )1018 paelfRlMlt spnedslMSq <br /> Morin. (&lL of sssasssttia) . - - - - - - - - - - - - - - u ~.oo <br /> Short 7srtn Coratruc0on FUandro • - - - - - - - - - - - sa tiao <br /> Tatal Fallmalod AdlnkuiColntru~oa F41errJr+p- i0 00 <br /> ESTt#MTED DIRECT pOBTS <br /> TNtllq Eglone9 Aiocalbn ((•G <br /> ROW - - - - - - - - - - - - - - - - - - - - - ~G1b.t6 <br /> Cal~lrmnt Fees - - - - - - - - - - - - - - - - - - - <br /> Tolst EsdmoOed Okeat Casts io 00 <br /> • <br /> EsT11IlAT~ TOTAL EXPEN8E8 T}SLOl1GF4 JUNE a0, 2006 . <br /> Es11n10bd CaniredOaa ~ - - - - - - - - - - - - - - - - =1,156.57095 <br /> EstNnatee EnGU>saAnp G0>!b - - - - - - - - - - - - - - - 5195.00000 <br /> EstlmotaA /1dnNNFtnAnr:/Okad Oaale - - - - - - - - - - - - - - Sd 40 <br /> TOlal EflMeefoO f'rolsot Colts _ Z1,2Y0,6T0 96 <br /> REVISm FUNOINOi t+TATUt's FlJN03 T a REMAKrMIG <br /> ghat Tartn TH13 Ft,NdD <br /> ~~T' <br /> ~ s~u3. Eualoe~ Wmrd. FJoofIDrre s~leBdm. [ <br /> S0.0o :0.00 =o.oo :o.ao so.oo so 00 <br /> flood Pvd Saao =ooo to.oo :o.CO w o0 <br /> W~M~adrUlob i1.156,570.~6 5135,000.OD 10.00 50.00 11,290,57095 <br /> 9bm9wv.wle t;o.00 50.00 50.00 60.00 51100 <br /> Tranlppeybn soC 10,00 :0.00 511.00 60.00 :0 00 <br /> WYMw1R 80C 50.00 60.00 10.00 60.00 i0 00 <br /> 8(omeDC sa.00 50.00 10.00 10.00 50 00 <br /> s~e.ler t;aoo w.oo m.ao Soao Sa 90 <br /> o+.r So.ao So.ao So.oo So.oo 59 ao <br /> TOTAL =1,166,670.36 51x6,000.00 :0.00 :0.00 50.00 51,290,570 35 ~ 0.00 <br /> 9UOGET RECONiAeNQAT10N Redllea u~ 1,127.90 from FY b9' 532 turd to sooOUrM hx ardor ssCd oar rtuclbn scope. <br /> / `n ` I NOa~+~l'Wtl eql INt 4~1~1~ 00 ddY. <br /> `///K%J/~// ` <br /> ~r <br /> plga,,{ Dsle E <br /> f~~~s .rnrt0o6 <br /> qty I <br /> ~ Det9 <br /> <br />