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PROJECT BUDGET SUMMARY <br />~ ~ ~ <br /> s~ Airaort - Holis taxiwav Extension <br />~ JN 4450 O RIGINA OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br />~ Original Budget allocated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments so.oo <br /> Road So.oo <br /> SanitarySew. so.oo <br /> Storm Sew. s~.oo <br /> Subsidy s~.oo ///~~~ ~ <br /> Airport <br />Other $5,000.00 <br />$0.00 ~Q ~ ~ L~.)'~ N <br />I p N Ic.~ <br /> <br />1 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Noae <br /> Contract Amount - - - - - - - - - - - - - - - - - $~ 9t <br /> Contingency io~ $0.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - a~ •~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering' Expenses to Date (PSF) - - - - - - - - - - - - - so. o0 <br /> Estimated Engineering Expenses to Completion- - ---- -- -- ss, ooo. o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $5,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - - - - - so.oo <br /> ShortTerm Construction Financing - - - - - - - - - - - - - - so.oo <br /> Total Estimated AdmiNConstruction Financinp- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - so.oo <br /> TestingExpenseAllocation - - - - - - - - - - - - - - - - so.oo <br />~ Warranty Inspection Fee - - - (Funtl Number to charge to: ) <br />~GICIC M GNI LOf OIOpOtiN111~Bt) NA <br /> PermitFees- - - - - - - - - - - - - - - - - - - - - so.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - so.oo <br /> ConsultantFees - - - - - - - - - - - - - - - - - - - so.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contrad Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $5,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $5.~~ •~ <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FuNDING SOLRGE Construct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (dick cells below (a Nopdovm) <br /> 512 Airport si.oo $5,000.00 $0.00 $0.00 $0.00 $5,001.00 <br /> so.oo $0.00 $0.00 $0.00 $0.00 <br /> $a.oo $0.00 $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> so.oo $0.00 $0.00 $0.00 $0.00 <br /> so.oo $0.00 $0.00 $0.00 $0.00 <br /> Other. ovemaite ceN to eriter (und and lund number 5 0. 0 0 $0.00 $0.00 $0.00 $0.00 <br /> Other. Overvrtite ceM to enter (und and fimd number 5 0. oo $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $1.00 $5,000.00 $0.00 $0.00 $0.00 $5,001.00 $0.00 <br /> $5,001.00 <br /> BUDGET RECOMMENDATION <br /> I recommend Lhat f unding for this project be alloca[e as shown above. <br />~ir.- ~- r V~~ r- v~ (~ D <br /> Project Manager D te Principal Engineer ate <br /> Admin Date ty Engineer ~ tp' e O~8~z006 <br /> 1 <br />