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PROJECT BUDGET SUMMARY <br /> PBM Blke Path Rehabllitatlon. Amazon from South Eugene HS to 31st Avenue <br /> r : JN4S02 ORIGINAL OR REVISED <br /> n~C ~~I) r (circle one) <br /> CURRENT FUNDING STATUS J y `-j <br /> Original Budget allocatetl le this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments Eo.oo <br /> Road $0.00 ' <br /> Sanitary Sew. so.oo <br /> Storm Sea. SO.oO <br /> Subsidy 80.00 <br /> Other Epoo <br /> Other Ep.00 <br /> Other E0.00 <br /> ESTIMATED CONSTRUCTION COS73 <br /> Contractor(s): No conVactor at OUS Ame. <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> ' Contingency 259E $0.00 <br /> Total Estimatetl Casts - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - E25,000.00 <br /> Estimated Engineedng Expenses to Completion- - - - - - - - - - <br /> Tolal Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINIS7RATIONlSHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%of assessahle) - - - - - - - - - - - - - - - - E0.00 <br /> Shon Term CenaVllLilen Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdminlConslruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - _ - - - - - _ _ _ _ _ _ _ _ _ _ <br /> Tasting Expense Allocation - - - - - - - - - - - - - - - - Eo.oO <br /> Warranty- - - - - - - - - - (Fund numherto charge to: 343) 50.OD <br /> Consultant Fees - - - - (Soil testing and recommendation) Et0,o00.o0 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Cgntrad Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated AdmiNFinarxx./Direct Costs - - - - - - - - - - - - - - $10,000.00 , <br /> Total Esllmaled Project Costs - - - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS 70 REMAINING <br /> Short Term THIS FUND <br /> FUND FIINDINQ SOURCE Constnmt. Enoineer. Direct Finance 5~ Atlm. PROJECT BALANCE <br /> nssesamenb $O.W $000 $0.00 $0.00 $0.00 $0.00 <br /> Roatl FUrM Eo.00 $0.00 $0:00 $0.00 $0.00 <br /> Saninry Sew.FUntl EO.oo $0.00 $0.00 $0.00 $0.00 <br /> Storm SewFUM Eo.oa $0.00 $0.00 $0.00 $0.00 <br /> ^-'~l/ Transpwtanm SOC Eo.oo $0.00 $0.00 $0.00 $0.00 <br /> SaMary SOC So.W $0.00 $0.00 $0.00 $0.00 <br /> t/ Sturm 50C Ea.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> ~XKY- Subsiey Eo.aa $0.00 $0.00 $0.00 $0.00 <br /> 343 Bail 905404 f0.00 $25,000.00 $70,000.00 $0.00 $35,000.00 - <br /> TOTAL $0.00 $25,000.00 $10,000.00 $0.00 $0.00 $35,000.00 $0.00 <br /> S35,DOO.Bo <br /> BUDGET RECOMMENDATION Irecararantl shat tuts prgetl hetlme. <br /> The Amazon paM is a heaviy usetl paths with signiflrant bngltudinal cracking In the concrete panels. The paN can he considered unsafe due <br /> to the condi'~ his budget summary is for preliminary engineering, soli aria arM design. Construction funding will De estimated after soil <br /> analysis rid pre' unary design era completed. ~y <br /> < D Z~~ V <br /> ro)ecl M gar C` ate Pri cipal Ergln er Da[e <br /> ~~zy/o~ ~ r~~~ <br /> 7v7sl2age <br /> I tlon Date Clty nglneer Data <br /> <br />