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09/02/2004 THU 06:44 FA% 541 682 8826 CITY OF EtTGENE PW ADMIN C~Joo2/002 <br /> p E T BUDGET SUMMARY <br /> - e R 2 03 <br /> ' ~ _q~ O IGINAL OR REVISED <br /> one) <br /> ~i1RRENT FUNDING STATUE <br /> Orlglnal Budget aAocelad l0 This pro)ect - - - - - - - - - - SO.m <br /> /lysesamems s0,m <br /> RoaO 70-m <br /> Sanitary Sea. i0.m <br /> Storm sex,. so,00 <br /> Suttsldy Som <br /> ' Osier SO.OD <br /> oa,er 4n,oo <br /> Odiar 40,m <br /> ESTIMATED CpN$TRUCTION COSTS <br /> Cvnuarstor(s): <br /> COnttauAmOUnt - - - - - - - - - - 50.97 <br /> ~nyrp~y 1016 50.09 <br /> Tot21 Estimated Cores - - - - - - - - - - - - S1.o0 <br /> C•>sTONATED 6NGIN~RING COSTS <br /> Enylnearin0 F.xOensas b Dale (PSF) - - - - - - - - 40,00 <br /> Eeumebsd Enginetxirtg ExDt~ I0 C0mp1eti0n• - - - _ st,odo,m <br /> Total Esdmelad F_nglnecrln0 COSIS - - - - - - - - - - - S7,Om.m <br /> ESTIMATED ADMINISTRATION/SIiORT TERlW FINANGMG <br /> (uso rwmbaa 6om your assessment spteedslt0et) <br /> Admin. ('~°i' 0f aeseasebb) - - - - - - - 40.m <br /> Stlore Tsstn Conahucd0n Rnarcln0 - - - - - - - - - - m.m <br /> Total Eatlmated AaftiNCottsllu0dpn Flnano~ - - - - - - SO.m <br /> ESTIMATED DIRECT COSTS <br /> Aavettlslnlt _ 5o.m <br /> Testfn9 E!<panse NIv9tlon _ _ • _ _ _ • • • . _ _ • _ i0.m <br /> ROWfPormlls f0'OD <br /> ConsWtant Fees - - - - - - - - - - - - - - se,om.oe <br /> Toil Eatlmaled Direat Coals - - - - - - ~.p00.m <br /> ESTIMATED TOTAL EXPENSES <br /> Estlmeted Conlrat3 Coal - - - - - - - - - - - St,oo <br /> Estlmated Engitteorlrl9 - - - - - - - - - - S7,000.m <br /> Estlmaled AdmlNRnenc/Dfred Costs - - - - - - - - _ - S9,Om.m <br /> Tola1 C-sumaead Plo)ect Goals - - - - - - - - 510,m7.m <br /> REtJISED FUNDING STATUS FUNDS TO REMAINING <br /> S1t0R Term THIS RJND <br /> FUNOINO SOURCE fanatnrs F.!]d1L1954 <br /> AseaewnpNe 40.00 50.00 50.00 50.00 SO.m 60.00 <br /> r~ar,,,a s+.~ 57.mo.oo 59,ooo.m So.m S7o,m7.m <br /> Santlary~.F,.ef 40.00 SO.m 50.00 SO.m SO.m <br /> 9bnn3erl.FLnO ;0.m 50.00 50-~ 54•m 58.00 <br /> TrOmpdfllloa sOr= 40.00 50.00 10.00 50.00 50.00 <br /> S~niury 30C 40.00 50.00 50.00 SO.m SO.m <br /> slatmSOC s0.m 50.00 50.00 50.00 710.00 <br /> 31iDBIdY 40.m SD.m 50.00 50.00 50•m <br /> ours i0.m 50.00 50.00 SO.m SO.m <br /> TOTAL 51.00 51,o00.m 59,000.00 SO.m SO.aO 57o,m1.m 50.00 <br /> StO,Odt.pO <br /> BUDGET RECOMMINDATION <br /> <br /> ~`I the 3ro avatseh, a s0owi aura, b mnpkie Me uraiacl. seA 011s sxokal bo done• <br /> ~~s - - s- <br /> aEt Manager ~ Is PM dneer Dana <br /> 9/75/09 <br /> <br />