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The Eugene Depot <br /> Multi-modal Transit Station -Budget Summary 5112103 <br /> Phase 1 & 2 Funding (in millions) <br /> ODOT - FHWA TEA-21 ($2m) $1.82 <br /> TE $1.17 must be obligated by eo FFY'03 <br /> Amtrak $1.00 <br /> STP coded as enhancement; no restrictions $0.59 can be obligated at any time <br /> $4.58 <br /> Phase 1 Budget <br /> R.O.W & related $1.40 <br /> hard costs; <br /> site, bldg hazmatclean-up <br /> building rehab, <br /> temp facilities <br /> phase 1 site work $1.60 <br /> soft costs <br /> site master-plan <br /> station rehab design, <br /> permits, admin. etc $1.10 <br /> $4.10 <br /> Add-backs and corrections "A" $0.12 "B" $0.30 <br /> $4.22 $4.40 <br /> Phase 2 Budget (soft and hard costs) <br /> Bunk House rehab $0.18 $0.18 <br /> Site preservation $0.08 <br /> Plaza !shelters $0.10 <br /> $0,36 $4.58 $4.58 <br /> i <br /> Subsequent City Projects (not reduced for match, factored to compensate for fetl. payout rate & inflation <br /> remaining property acquisition $1.50 <br /> Depot Drive, area around buildings, bus loatlii $1.40 <br /> <br /> West Dual-use parkinglgathering & Plaza $1.70 <br /> Pedestrian Over-cross $2.80 <br /> $7.40 <br /> i <br /> <br /> Subsequent ODOTIAmtrak Project <br /> Platform & Rail Improvements $12.00 $19.40 <br /> i <br /> I' <br /> <br />