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<br /> Eugene-Springfield Metro Waterways, GI
<br /> • ~ - FY 04..Summary' 1 Oct. 2003:= 30•Sept:::2004 ~ ~ ,
<br /> Cash Work-in-Kind
<br /> Task Federal non-Federal Total Eugene Springfield Lane County Total
<br /> 1 Project Management $ 37,400.95 $ 8,210.09 $ 45,611.04 $ 21,200.00 $ 18,000.00 $ 3,000.00 $ 42,200.00
<br /> 2 Program Management 15,999.88 3,986.30 19,986.18
<br /> 3 Mapping Task Order 117,000.00 53,000.00 170,000.00
<br /> 4 LCOG Support 34,700.00 - 34,700.00 7,500.00 2,500.00 - 10,000.00
<br /> 5 Project Delivery Team
<br /> H&H 29,506.59 $ 59,800.90 $ 89,307.49 TBD 11,090.00 - 11,090.00
<br /> GIS 7,783.76 3,955.72 11,739.48 30,399.00 11,206.00 37,000.00 78,605.00
<br /> Economics 478.61 1,647.59 2,126.20
<br /> Cost Estimating 476.62 932.46 1,409.08
<br /> Engineering 1,977.32 307.53 2,284.85
<br /> Real Estate 1,198.90 8,176.92 9,375.82
<br /> Envrionmental 194.39 12,646.46 12,840.85 TBD TBD
<br /> Office of Counsel 500.00 - 500.00 -
<br /> $ 42,116.19 $ 87,467.58 $ 129,583.77 $ 59,099.00 $ 42,796.00 $40,000.00 $141,895.00
<br /> Cash Total $247,217.02 $152,663.97 $ 399,880.99
<br /> Total Contribution $247,217.02 $294,558.97 $ 541,775.99
<br /> ~ F..Y 05 Summa 1,:Oct. 2004 - sent lus estimates.tlirou h 30:Se t. 2005 " ~ _ F` `
<br /> Cash Work-in-Kind (estimated)
<br /> Task Federal non-Federal Total Eugene Springfield Lane County Total
<br /> 1 Project Management $ 20,000.00 $ 35,000.00 $ 55,000.00 $ 25,000.00 $ 25,000.00 $ 5,000.00 $ 55,000.00
<br /> 2 Program Management 10,000.00 10,000.00 20,000.00
<br /> 3 Mapping Task Order 32,275.00 45,034.00 77,309.00
<br /> 4 LCOG Support 67,240.00 - 67,240.00 7,500.00 2,500.00 - 10,000.00
<br /> 5 Project Delivery Team
<br /> HB~H $ 45,000.00 $ 85,000.00 $ 130,000.00 35,000.00 35,000.00 70,000.00
<br /> GIS 7,500.00 19,500.00 27,000.00 .TBD TBD
<br /> Economics 5,000.00 5,000.00 10,000.00 ~-TBD TBD
<br /> Cost Estimating 1,000.00 1,000.00 2,000.00
<br /> Engineering 2,000.00 8,000.00 10,000.00 TBD TBD
<br /> Real Estate 2,000.00 2,000.00 4,000.00
<br /> Environmental 17,000.00 35,000.00 52,000.00 TBD TBD
<br /> Travel - 1,802.03 1,802.03 -
<br /> $ 79,500.00 $157,302.03 $ 236,802.03 $ 67,5b0.00 $ 62,500.00 $ 5,000.00 $135,000.00
<br /> Cash Total $209,015.00 $247,336.03 $ 456,351.03
<br /> Total Contribution $209,015.00 $382,336.03 $ 591,351.03
<br /> FY04/05 Cash Total: $456,232.02 $400,000.00 $ 856,232.02
<br /> Total Contribution: $456,232.02 $676,895.00 $ 1,133,127.02 $126,599.00 $105,296.00 $45,000.00 $276,895.00
<br /> Floodplain Mapping (escrow account): $ 150,000.00 <==Springfield
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