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08/05/2005 09:48 FAX 541 682 6030 CITY EUGENE PW ENG [7j 001/001 <br /> _ PARK PROJECT BUDGET SUMMARY <br /> V <br /> Marche Chase Park ' <br /> ~ REVISED <br /> CURRENT FUNDING STATUS <br /> OriOinal 8ud0et aAocated b ihb project - - - - - - - - - - - - - - - - - - 5120,000.00 <br /> POS Bond St2o,000.0D <br /> Parka SOC ~ ~ <br /> Genenf Cap. (e.0. A8) 10.00 <br /> Sbrm Utility 50.00 <br /> Storm SDC so.ao <br /> pp~ 50.00 <br /> Oy,K 50.00 <br /> py,~ So.ao <br /> ESTMMTED CONSTRUCTION COSTS <br /> ContraGor(s): <br /> Contrail i75,3A8.75 <br /> Conirgency to% f7,53~.88 <br /> Tohl EstlrMted Cosh - - - _ 182,6N.ii <br /> ESTMMTED PSF COST$ <br /> PSF Eapenses b Osta - - - - - - - - - - - 116,570.00 <br /> Est. PSF Expenses b Completion - - - - - - - - f23,500.00 <br /> Eat PSF Eapanaes for As-BuiMs. Wartanly - - - - - - - (1,500.00 <br /> Total EstMnabd PSF Cosh - - - - - 16/,670.00 <br /> ESTNNATED DIRECT COSTS <br /> EWEB - _ _ _ - - - - - (0.00 <br /> PertMb - - - - - - - - - - - - - - - 12.500.00 <br /> trripalion Equipment _ 10.00 <br /> Pay Equipment (21,000.00 <br /> Total EstlnnUd Dirset Cosh - - - - - - - - 123,(00.00 <br /> ESTIMATED TOTAL E7(PENSES <br /> Es8ma0sd Contrail Cost 182.883.63 <br /> Estimated PSF Costs - - - - - - - 161,570.00 <br /> EsSmated Oired Coats - - - - - - - - (23.500.00 <br /> 08rer - - - - - - - - - - - - - (5,750.00 <br /> Total Estimabd ProJoct Cofts - - - - - - - - - - - - - =173,703.63 <br /> REVISED FUNDNKi ALLOCATED TO THIS PROJECT FUNDS TO REMAINING <br /> THIS FUND <br /> FUNDIN[~ SOURCE ~ j~ j?irffi ~4[ PROJECT <br /> POS Bond (82,881.83 (61,670.00 123,500.00 15,750.00 (773,703.83 <br /> Parks SDC 10.00 10.00 10.00 10.00 10.00 <br /> t3sneral Cap. (AB) 10.00 10.00 10.00 10.00 10.00 <br /> Sbrm Utilty 10.00 10.00 10.00 10.00 10.00 <br /> Stomt SDC 10.00 10.00 10.00 10.00 10.00 <br /> OtMr 10.00 10.00 10.00 10.00 10.00 <br /> Other 10.00 10.00 10.00 (0.00 10.00 <br /> TOTAL 182,883.63 101,670.00 123,500.00 15,760.00 1171,703.63 (0.00 <br /> <br /> • 1773,703.63 <br /> BUDGET RECOMMENDATION <br /> 1 n~oamier>a tlrst tlw protect be done. <br /> ~f <br /> Project Manapsr to Principal Erptraer Data <br /> -174250 <br /> 7!2212005 <br /> <br />