10/13/98 15:01 $96828410 EUG PUBLIC WORKS -•~~ EUG PUBLIC WORKS 0 003/003 <br />RIVER AVE. BETWE EN RVER ROAD AND BE LTLNE <br /> ~leL368~ ORIGINAL OR REVISED <br />~~ (dede one) <br />CIIRRBN'r PNNDING STATUS <br />}~ OrIpMN ®4dQst albeatsd to lhls project - - - - _ - - _ i2,1a1,660.00 <br />~e+~ luaeaamanu i1,284,d37.13 <br /> Roed i281,9a4,35 <br /> SaMtay Sew, so.oo <br /> SUn Sew.SDC 5399,573,x5 <br /> SuDaidy 50.00 <br /> Tnanelr. SDC 5175,735.07 <br /> OU+er 80,00 <br /> Gtner 10.00 <br />ESTIMAT~D CONSTRUCTION COSTS <br />C.OnLT6CIG1(a): <br />t;OntfaGlAfneunt - - - - - - - - - - 61,116,779.09 <br />t;eM1Unpency 1094 3141,877.91 <br />'joW EaUmeted Coets - - - - - - - - - - - - i1,580,8b7.00 <br />EtiTiMAT~D ENGINEERING C09T8 <br />i~ttplnserlnQ Ezpanws to Date (PSF) - - - - - - - 50.00 <br />l sUmatad Engineering Expenaea to Compledon- - - - - - - - - - iJxb,000,00 <br />'fatal EeUmatad Englflearing Cneu - - - - - - - - - S3x5,0oD.00 <br />EETIINAT~D ADMINISTRATIONlBHORT TERM FINANCING <br />{use nunthets from your asasaenlant spreadsheet) <br />(SR of aseeeeabte) - - - - - - - - - - - 583,033.00 <br />;'>ruM Term CnnswafOn Financing - - - - - - - - - 175,000.00 <br />~oW Esdmatsd Adm4NCanetruction Finencing• - - - - - - - - - - 1138,033.00 <br />ESTIMAT~D DIRECT C05T3 <br />I:'VMEB• - - - - <br />'rasdng Et<pense AHOeatbn _ - - - - - - i2e,o0o.00 <br />ROW - - - - - - - - - - - - - 170,000,00 <br />Consultant Feee . - - - - - - - - <br />(atai Estimated Dlreet Cosa - - - - - - - - - - - 198,000.00 <br />E9TIMAT~D TOTAL EXPENSES <br />l eUmatsd Cattroct Cost - - - - - - - - - S7,Seo,657,00 <br />I~:stimatsd Englnsertng Cosu - - • - - _ - - _ 5345,000,00 <br />~stlmated AdmlNFinene./direct Cosu - - - - - - - - 1238,033.00 <br />'hotel Estimated Pre)eet Ceau - - - - - - - -12,tat,690.00 <br />REVISED, FUNDING STATUS <br />Aseeasm nu S9t7,03t.00 f202,719.58 <br />Road Fuld 1211,684.00 146,7175.02 <br />Sanitary Sew.Fund 10.00 10.00 <br />SIOrm $d ,Fund 50.00 50.00 <br />Transpattlon SDC 1131.942.00 E29,167.20 <br />Sanitary DC 10.00 50,00 <br />Storm S C 6300,000,00 668,316.21 <br />Subsidy ', 60.00 60,00 <br />oshsr to,oo so.oo <br />rdTAl. sl.bbo,eb7.on i3`s,olso.oo <br /> FUNDS TO <br /> Short Tenn TFiI$ <br />QUAR Eltsanoe ~449dm. PROJECT <br />867,564,11 144,089.47 S83,o3S.00 31,284,437,13 <br />St3,292.50 810,172.83 5261,9N.35 <br />10,00 10.00 50.00 <br />80.00 80,00 60.00 <br />18,286.17 19,340.69 9175,73b,07 <br />So.oo so.oo sa,ao <br />St8,838.22 S1a,xt7.01 Ss99,573.a5 <br />sa.oo sa.oa so,oa <br />so,oo sa.oo so.oa <br />180,000,00 175,000.00 189,033.00 82,141.890,00 <br />52,141,890.00 <br />6000HTj RECOMIMENDATION <br />The iundij are aredabls,~ps sho n ve, to templets the protect. <br />I ~ /_ QQ~~ <br />•r `/ <br />P ns D-~ V <br />I recommend Mat this project be done, <br />~P~Inelpal Engineer <br />REMAINING <br />FUND <br />BALANCE <br />Date <br />09128196 PROJBU01.WK4 09126/96 <br />