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' ' ~ CITY OF EUGENE
<br /> EUGENE INTERMODAL STATI (EUGENE RR DEPOT
<br /> GJ N 3825 ~
<br /> • Updated 1.13.04 PWApdh Fundina Sources
<br /> ODOT Source: Steve Leep Funding
<br /> Received TD
<br /> Private Funding Amtrak $ 1,000,000 $ 250,000
<br /> High Priority Project #1346 Demo ID # OR032 Federal HPP TEA-21 $ 1,823,673 $ 210,196
<br /> FY00 RAGA $ 19,231
<br /> FY01 RABA $ 33,438
<br /> Total Federal HPP TEA-21 $ 1,876,342
<br /> Federal Enhancements $ 1,173,000 $ 1,173,000
<br /> Last funding to be used / if needed Federal STP $ 590,000
<br /> PROJECT~BUDGET $ 4,639,342 $ ~ ,633,196
<br /> Fundina Summary Federal HPP TEA 21
<br /> Total Fed Proj Years % Years Limitation F Adral Net Q 80%
<br /> Allocation Allocation
<br /> 1998 $ 2,000,000 11 % $ 220,000 89.1 % $ 196,020
<br /> 1999 $ 2,000,000 15% $ 300,000 88.3% $ 264,900
<br /> 2000 $ 2,000,000 18% $ 360,000 87.1 % $ 313,560
<br /> 2000 $ 19,231 RABA Funding
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<br /> • 2001 $ 2,000,000 18% $ 360,000 87.9% $ 316,440
<br /> 2001 $ 33,438 RABA Funding
<br /> 2002 $ 2,000,000 19% $ 380,000 90.4% $ 343,520
<br /> 2003 $ 2,000,000 19% $ 380,000 103 1 % $ (2,470) $ 389,310
<br /> $ 1,876,419
<br /> COE Public Works Adminlstration\Peggy Ham~n\ Financial Analyst\1/14/2004
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