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1 <br /> PARK PROJECT BUDGET SUMMARY <br /> Delta Ponds -BLM rcte ones <br /> JN 4243 ORIGINAL , or REVISED <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated - - - - - - - - - - - - - - - - - - - - $490,000 <br /> BLM CClfunds 390,000 <br /> Storm Utility (531) 100,000 <br /> Wastewater Utility (532}- 0_ <br /> ESTIMATED CONSTRUCTION COSTS <br /> <br /> r <br /> COntraCt(S): Invasive species removal and revegetation work <br /> Contract Amount 350,000 <br /> Contingency to% 35,000 <br /> Total Estimated Costa - - - - - - - - - - - - - - - - 386,000 <br /> ESTIMATED PSF COSTS <br /> PSF Expenses to Date - - - - - - - - - - - - 0 <br /> Est. PSF Expenses to Completion - - - - - - - - 75,000 <br /> Est. PSF Expenses for As-Builts, Warranty - - - - - - - - 2,000 <br /> Total Estimated PSF Costs - - - - - - - - - - - - - - - - 77,000 <br /> ESTIMATED DIRECT COSTS <br /> Permits (Cityof Eugene) - - - - - - - - - - - - 2,000 <br /> Supplies - - - - - - - - - - - - 16,000 <br /> Consultants - - - - - - - - - - - - - - - - 10,000 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - - - 28,000 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - 385,000 <br /> Estimated PSF Costs - - - - - - - - - - - - 77,000 <br /> Estimated Direct Costs - - - - - - - - - - - - 28,000 <br /> Other - - - - - - - - - - - - - - - - 0 <br /> Total Estimated Project Costs - - - - - - - - - - - - - 5490,000.00 <br /> FUNDING ALLOCATED TO THIS PROJECT FUNDS TO REMAINING <br /> THIS FUND <br /> FUNDING SOURCE PROJECT BALANCE <br /> Storm Utility (531) 100,000 <br /> BLM CCI Grant Funds (funding agreement in progress) 390 000 <br /> TOTAL 490,000 0 <br /> 1 ~ U <br /> roject Mana er Date rincipal Engineer ate <br /> Principal Engineer Date <br /> ~:\PR0.JECT5IPROJ-3140031auAgM~DP/243 Budpet.zlc 6/16/2004 <br /> <br />