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04/02/2007 15:37 FA~i 541 682 5410 CITY EUGENE PUl ENG
<br />PROJECT BUDGET SUMMARY
<br />RIVER AVENUE FROM 100 KEET EAST OF RIVER ROAD TO 100 FEET IMaEST OF BELTLINE
<br />,1N 3693 REVISED
<br />9i5pi~(
<br />CURRENT FUNDINtl STATUS
<br />t)ripinal Buapel alloce[er1 to pNa project -
<br />A9aebarnanf8 7687,300,00
<br />Road so.oa
<br />Sanllary Sew. 7000
<br />Sbvrm Sew. Sa.B40.00
<br />surer so 00
<br />Sbm SDC 59,1.00
<br />TreropOrteGon St S0a7.910.00
<br />Omor i0 00
<br />ESTIMATED CONSTRUCTION COST$
<br />Ca~io~:): Della CoAlt~uetlan
<br />CantractAmount - - - - - - - - - - - -
<br />Conttlgency tox
<br />Told ESproaoed Costs - - - - - - - - - - -
<br />ESTIMATED ENGINEERING COSTS
<br />Enpineainp Expanse-,, bD Dane (PSF) - - - - - - - -
<br />Esim5led Enptnegring Expenses io t.onpletfon- - - - - - - .
<br />Tetvi Esgmated Enpk~eeAnO Goats - - - - - - - -
<br />ESTIMATED ADMtNSTRATIONISNORT TERM I'INANGING
<br />(use numoers from year assessment spraee9necy)
<br />Mlmin. (596 of assessdale) . - - - - - - - - - -
<br />81wrt Tenn Canstructlon Flnaneing . - - - - - - - -
<br />Tptil ESllniated AdmWGarr[ructlon flnaraclnp- - - - - - - -
<br />ESTIMATED DtREC7 COSTS
<br />EWEt} - - - - - - - - - - - - - - - - -
<br />Teatlnq E>tpenea Altoealiorf - - - - - - - - - - - - -
<br />1Narremy Inspection F®- - - (F1nQ NyMy~r 10 th?Hps to; ~ 3~7~t~)
<br />Psrmlt Fees- - - - - - - - - - - - - - - -
<br />ROW - - - - - - - - - - - - - - - - - -
<br />Conaullant Fees - - - - - - - - - - - - -
<br />Otrler (tree romevaT, SG~vt Itpht pates, eco storm, street trees (P1NM)
<br />AMarMatnp
<br />ConrtrJr,ieaBOn Semvas
<br />Contras De71gn 5eMas
<br />7aa Estlmatee !)Traci Costa - - - - - - - - - - - -
<br />ESTIMATEO TOTAL E74D[N$ES
<br />Eaertlatea Contract Coat - - - - - - - - - - -
<br />Estlmataa EnplneeAng Cults - - - - - - - - - -
<br />Estlmated AdmNrFtaar~c.lO4eet Cosh . - - - - - - - -
<br />Teyl EStRnited Protect Cosh - - - - - - - .
<br />SZ,391,927,00
<br />51,633,964.89
<br />51B3,9Bfi.60
<br />51,797,381.49
<br />7570.500.OD
<br />s+sasse.~s
<br />5728,856.73
<br />itt3,561~73
<br />- - - naa,sun
<br />=252,105.97
<br />sst67s.so
<br />52,000.00
<br />7~,ma,oo
<br />i3r0.a3~-30
<br />115,997,30
<br />589.122.00
<br />51,B3d,8B
<br />sx,a5oa5
<br />s1s,15o,53
<br />S51t,f163.44
<br />51,797,361.49
<br />57za,a56.T3
<br />- - - 5763,169.41
<br />53,289.367.63
<br />r~oo1/001
<br />RE1l1SED FUNDING STATUS FUND3 TO RETRAINING
<br /> F
<br />Fj1N0~~? BC]~1RCE mil` ETtalneQL, 12k!!tl. E~ 5.4f<Atlm. 2~.E4I BALANCE ~'r
<br />~
<br />(dn yN ~tuW rar 4iapMnnl ~ ~
<br />333_Trerrel!oroatfen SDC 59Ab.840,92 5367,250.82 5257,510.7$ 588,fi0B.B7 557,220.38 51,s5a,196.32 ~
<br />_351__Assesamant t=end ~i " f ' "a " 567x,005,74 5273. W3.73 5191.874.89 S5z,015.56 ~T.B36,71 57.230,2gp.00 - tp O ~ ~`
<br />~s sow sic axol,a5s,s4 11x1.1::3.91 Ss7.2s4.$a 51ssz1.1e 51z,rn.ze asae,9oz.ez/
<br />r unRy
<br />531 Slormw®te 513,845.79 SS,533,57 53,aeo.06 51,ost.a5 Segz17 :25,000.00 /
<br />_
<br />532 Wes,,,tew_at_r Mary ~ ~ 5p l,~ 57,910.x 1 5774,70 53.21 1147.26 S72o.70 53.x•00 • ? ~ u
<br />„~,•,,,,,,,., 50.00 50.00 50.00 50.00 50.00 54.00
<br />TOTAL 51,797,961.49 5728,B5fi.73 i511,pB3,d4 =138,944.72 5113,561.25 53,292,887.63 Sd.Oo
<br />BUDGET RECOMMENDATION
<br /> er,a umr T,nAnp rer ale pger.! ee dwraree r atnwn etww.
<br />I ~scomm
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<br />Marapec ~ DaTe Prfngpit Enptn `
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<br />Adrdnldrsaan Oete dry Ergr,eer DOtp
<br />907460.629 4(~J2007
<br />
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