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PROJECT BUDGET SUMMARY <br />" TRAFFIC CALMING ACRON PARK STREET SPEED BUMPS <br />" 454s '.ORIGINAL OR REVISED <br />~;'>.. (circle one) <br />CURRENT FUNDING STATUS <br />( Original Budget allocated to this project - - - - - - - - - - - - - - - $12,000.00 <br />Assessments So.oo <br />Road So.oo <br />~ Sanitary Sew. go.oo Q <br />, (/~ Storm Sew. So.oa ~ <br />,~.~„ Subsidy $0.00 ~ <br />'', ~ CDBG $12,000.00 , <br />Other $0.00 <br />Other $0.00 ~ <br />ESTIMATED CONSTRUCTION COSTS W <br />', ~ Conhactor(s): <br />v ContractAmount - - - - - - - - - - - - - - - - - $10,909.09 Z~ Ul <br />~ J <br />\~ Condngency 90% $1,090.91 Q Q <br />, e'"`^~~ py <br />Total Esdmated Costs - - - - - - - - - - - - - - - $12,000.00 u Q F <br />i (~ ~ Z <br />` ` ESTIMATED ENGINEERING COSTS <br />~~J Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br />~ Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br />', ~ Totai Estimated Engineering Costs - - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />~ Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br />Short Term Construction Financing - g0.00 <br />Total Estimated AdminlConstruction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - . $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - g0.o0 <br />' Warranty Inspection Fee - - - (Fund Number to charge to: ) So.Oo <br />l ~(CIWK qt CBII iCf Cf0{qMM IISI) <br />\.._.._., Permit Fees- - - - - - - - - - - - - - - - - - - - - $0.00 <br />ROW - - - - - - - - - - - - - - - - - - - - - $0.00 <br />~' Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 <br />~ Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />~, \ ESTIMATED TOTAL EXPENSES <br />v <br />Esfimated Contract Cost - - - - - - - - - - - - - - - - - $12,000.00 <br />Estlmated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Esdmated Project Costs - - - - - - - - - - - - - - - - - $12,000.00 <br />REVISED PUNDING STATUS FUNDS TO REMAINING <br />ShortTerm THIS FUND <br />F NDIt i~NG SOI~R~ Construct. Encaineer. Direct Finance 5% Adm. PROJECT BALANCE <br />(click cells beyl w or dropdown) <br />!, C.~.~ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />/~ ~ ~ ~ $0.00 $0.00 $0.00 $0.00 $0.00 <br />(/a j ~ Q $o.oo $0.00 $0.00 $0.00 $0.00 <br />/ ``~ $0.00 $0.00 $0.00 $0.00 $0.00 <br />~ v $o.oo $0.00 $0.00 $0.00 $0.00 <br />~ $o.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />CDBG $12,000.00 $0.00 $0.00 $0.00 $12,000.00 <br />Other. Overwnte cell to enterfund and fund numbar $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $12,000.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 <br />$12,000.00 <br />BUDGET RECOMMENDATION <br />" I recommend that (unding (or ihis project be allocated as shown above. <br />~ -_ ~ ~L . <br />' ~ - i z9 a~ . ' ~.' 7 °~~ <br />-° roj ct Manager Date Pri cip I Engineer Date <br />f <br />2 V ~ ~~~~ /J" ~~~ <br />-~~ ~~..~ <br />d inistration Date Ci En ineer Date ~~~9/2008 <br />tY 9 <br />0 <br />_ <br />__. <br />