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_s-.•, <br /> PARK PROJECT BUDGET SUMMARY <br /> Delta Ponds -BLM 'rele one) <br /> JN 4243 ORIGINAL or REVISED <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated - - - - - - - - - - - - - - - - - - - - 5490.000 <br /> BLM CCI funds 390,000 , <br /> storm utility (s31) 100,000 <br /> Wastewater-tlarr~(e32)- --o_- <br /> ESTIMATED CONSTRUCTION COSTS <br /> COnUBCt(S): Invasive species removal and revegetation work <br /> Contract Amount 350,000 <br /> Contingenq 10% 35,000 <br /> Total Estimated Costs - - - - - - - - - - 385,000 <br /> ESTIMATED PSF COSTS <br /> PSF Expenses to Date - - - - - - - - - - - - 0 <br /> Eat PSF Expenses to Completion - - - - - - - - 75,000 <br /> Est PSF Expenses forAs-Bunts, Warranty - - - - - - - - 2,000 <br /> Total Estimated PSF Costs - - - - - - - - - - - - - - - - 77,000 <br /> ESTIMATED DIRECT COSTS <br /> Pennita (Cityof Eugene) - - - - - - - - - - - - 2,000 <br /> Supplies - - - - - - - - - - - - 16,000 <br /> Consultarrts - - - - - - - - - - - - - - - - 10.000 <br /> Total Estlmated Direct Costs - - - - 28,000 <br /> ESTIMATED TOTAL EXPENSE8 .l,y` .v~ <br /> Estimated Contrail Cost - - - - - - - - - - - - 385,000 <br /> Estimated PSF Costs - - - - - - - - - _ _ 77,000 <br /> Estimated Diroil Costa - - - - - - - - - - - - 28,000 <br /> other - - - - - - - - - - - - - - - - o ~pi`~ .Z(° <br /> Total Estimated Project Costs - - - - - - - - - - - - - 1480,000.00 O~ <br /> FUNDING ALLOCATED TO THIS PROJECT FUNDS TO REMAINING <br /> THIS FUND <br /> FUNDING SOURCE PROJECT BALANCE <br /> Stomt Utility (531) 100,000 X , <br /> BLM CCI Grant Funds (funding agreement in progress) 390,000 <br /> TOTAL 490,000 0 <br /> -v l .O <br /> roiect Mana er Date lJ 1 rincipal Eng near ate <br /> <br /> fir.. 7(jdl4¢ <br /> Pri cipal Engirujer Date <br /> O:WROJECTSV'Ii0.43M0031BUtlpM1~PM213 BudpetW s/16/2l)~4 <br /> <br />