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<br /> 11/02/2004 11:56 FAX 541 682 6034 CITY EUGENE PW ENG ig)VVLl~uc ,a c+ <br /> - PARKS PROJECT BUDGET SUMMARY ~,L/ <br /> - ASAAZeN HEADWATERS TRAIL (dreie ena) <br /> s ORIGINAL. or REVISE •8tD <br /> CURRENT FUNgNfi STATUS <br /> Origlnd Budget ato4dd to the projeft - - - - - - it 00,000 <br /> POS Bend (321) 65,000 <br /> Operatlrp ComporNnl 35,000 Smra Parks RTP Graryt <br /> ESTIW.TED GONSTRUC1r10N COSTS Gonlnrct(s): <br /> Gorttrad IafreurK 97.362 <br /> Cartlnpeney tpgt 6.736 <br /> OIMr 0 <br /> Total EatMnaaa Cwb - - - - - - _ _ 7s,o9a <br /> ESTIMATED ASF CASTS <br /> PSF Expeneea m DNs - - - - - - - - - - 29.399 <br /> Est. PSF E>t0ensea b Gomplsti0n - - - - - - _ _ x0,000 <br /> Est PSP E><psnsoa for As-Builts. WartaMY - - - - - - - x00 <br /> ToCrl Eatlrrmtad P6F Cesd - - - - - - - - - - Y,asi <br /> ESTIMATED DIRECT COSTS ' <br /> Conerraranb t0 da7q - - - - - - 3, B6~ <br /> Pr+ntrib - - - - - - - - 7,913 <br /> Nativo SNd and Slrawsals - - - - - - - - - 1,240 <br /> Catsultarts projsctsd - - - - - - - 6,060 <br /> Aevartlsing - - - - - - - - 354 <br /> ~aminls0aiion - - - - - - - - - - - - S00 <br /> - - - - - - - - - • 0 <br /> Todl Estlrrreba Dlr.et Caeta 1!,921 <br /> EBTiW?TED TOTAL E><PEIISE6 <br /> Estimated Gonued Gait - - - - - - - - - - 7,098 <br /> Estimated PSF Coate - - - - 40,899 <br /> EsGn+arad DkarAX Coils - - - - - 72,921 <br /> Otrw - - - - - - - - - - - - - - <br /> Total Eadmatstd ProjtnctCoso9 - - - - - - - - - - - 515,977 <br /> REVISED FUNDING aU1OC~lTED 70 TFMS PROJECT FUNDS TO REMAINING <br /> TMI& FUND <br /> Gr~Ne~N,,,~ c so~~R_rE EB9~IE~~ <br /> POS Bond L3lI _~..,.,,....r~-.-___....~~k917 <br /> Pants 30C~~~6).~. ~ <br /> .o.~~~~._......,.,~....-----M.__ ~,....,..r. 0 <br /> ,~(IIE~Ri <br /> UtlMr1l .,....r .~_~__._~,_.,_,m___ ~ <br /> Staes Parks RTP Grant ~-r.._......w-__._- x5,.,,,000 <br /> TOTAL 61~ti,977 0 <br /> p ag A ~ Q I I~_ <br /> P Dats P ndpe esr Dela <br /> 1i ~ b Cky Enpineor Dale <br /> rw,gw~wo.e•~s~.io~teo e~ws.a w n e~ 7o/2aR00e <br /> ~ - eJfi 1, n n"'1 ~ t, ~ <br /> <br />