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03/12/2004 FRI 14;24 FAA 541 682 8826 CITY OF EUGENE PW ADMIN
<br />3
<br />
<br />33y~
<br />
<br />PROJECT BUDGET SUMMARY
<br />Gard9n Wav Street Wldeninp i Imorovettt• sr~
<br />OR{GINAL OR REV{SED
<br />(clyds ane) ,
<br />CURRENT FUNDING STATUS
<br />OtiOktd 0udpel elluaslad to This i~ - - - - - - - - - - - - - 535,000.0D
<br /> A68essmanta S95,On0,fA
<br /> RDad SO.W
<br /> San)Iery Sew. SO.OD
<br /> Stot[tt Sew. 30.00
<br /> subsidy 70,00
<br /> Outer 50.00
<br /> ouar So.aD
<br /> Du1er so.au
<br />ESTIMI-Tts'O CONSTRUCTION COSTS '
<br />ConVedotts):
<br />conveQattaw,l - _ - - - - - _ _ _ _ _ _ s1,it2,169.09
<br />ca,unoetay ya9c s171,2~8.91
<br />ToW Eelyndad Cods - - - - - - - - - _ _ _ 51.atxi.3e6.0o
<br />ISTSiaTEp ENGMJEEr11NG COSTS
<br />En0lneerin9 des le Dab (PSF) - - - - - - - _ - _ - 5710,O0D.0p
<br />Eslmgls0 FJgitlesnng Expsnsos b CompbSptt- - - - - - - - 1350,0¢1.00
<br />Total Ediplttta4 FsgUtexir~g Coals' - - - - - _ _ - _ _ _ _ 7570,tl00.tA
<br />6BiiMATED ADMWISTRATIOWSHORT TERM FINANCING
<br />(ixe tnirt~ts tram your useserttare speaCdleoO
<br />Adrdrt. (B1L ef'bsweaabla) - - - - - - - - - _ _ - _ _ -
<br />ShoRTenn ConWuAlon FlnantJrtB - - - - - - - - - _ _ - -
<br />Tptal F~im4ted Adm1lYCortilfYdlOn Finerlttino- - - - - - - -
<br />ESTwtATED DIRECT ctnT6
<br />Tests g E4berce'~IllacaRion - - - - - - - - - - - - -
<br />RUW - - - - - - - - - - - - - - -
<br />Consuhanl t=ees - - - - - - - _ - _ _ _ _ - _ _ .
<br />Tole! EetlimeleG Dlfarl Gusts - - - - - _ - _ _ _ -
<br />ESTWATED ToT/LL EttP&1$E5
<br />Esllntatrrd t:onltpq Cost - - _ - _ _ _ _ - - -
<br />Estimel~l:nplrtegrtrg Cods - _ _ _ _ _ - _ _
<br />Esdmatud AamirrF'fnettcrDlnrd Coda - - - - _ _ _ _ _ _
<br />Total Eelimglal Pnye3 Costs - - - _ - _ _ _ _ - _ - _ _
<br />r18ED FUNDING $TATU$
<br />aou~ souRGE 1~"
<br />BhaiTenri
<br />Finartca
<br />eastnettle y{19,4tA.OD $,96,135.95
<br />rrnd+°i~sstnettls s1at;,aoo.o0 744,004.79
<br />Hobtnrvvlusesranai 5[96~5D.00 559,3a4.3S
<br />m Bw.FUna so,oo io.ao
<br />1speAelltxt 5OG i1,24o,781.00 5375,57781
<br />uewal4f$DC 76,400.00 t1,119o.J0
<br />m SDC tt75,155.00 153,070.03
<br />ddy 90.00 10.00
<br />sr 70,W 10.00
<br />53e,va7.g7 76,39e,t36 57,a5t.t6
<br />546,320,83 57.7zv,1a 59,576.97
<br />562,520.38 510,42Q.O1`a 572~0,B8
<br />so~o to.w
<br />t393,28Z01 !8.5,880.39
<br />iZ,03S.tiq 5989.81
<br />556,800.03 59,800.01
<br />70.00 SO.t)O
<br />50.00 70.00
<br />1000,000,00 itt>t7.000.00 7124,Ooo,00
<br />512a,aoP.on
<br />5700,000-tl0
<br />#ti' R,000-00
<br />575,OD0.00
<br />720,ODD.oO
<br />551Y1,40D.00
<br />55,000.00
<br />lBOO,I10D.00
<br />f~oo2/002
<br />~~~ ~ ~~~~
<br />(~/~
<br />ti1,8&9,366.00
<br />sS7a,o00.00
<br />7824,Oa0.o0
<br />s;+,zn,3ee.w
<br />FUNDS TO
<br />TXIS
<br />Paa~ r
<br />5zn7,n4.ea
<br />5259,O1B,T2
<br />1341,505.87
<br />' -so.oo
<br />J
<br />5293.285.07 /
<br />70,00
<br />50,00
<br />53,763,747,01
<br />i3,277,tiN5.00
<br />twide are ayeilable, es ahoan ebow, [o tot ojed, re 1 u fs ptpj0.l he Eeno
<br />~TAL f7,B ~,36g.00 i570,1100.OD
<br />R3Ef RECOMNSNpATIO-r
<br />~ 3
<br />ele r1 dpgl Enatwer .
<br />3So~. ~ ~•7$3Z~
<br />REnnaNlNc
<br />FUND
<br />~0~0
<br />~~,Z -p3
<br />429473
<br />
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