New Search
PROJECT BUDGET SUMMARY <br /> Airport -Terminal Ramp Rehab <br /> ~ty ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Assessments $5,000.00 <br /> $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $O o0 <br /> Subsidy $o 00 <br /> Airport $5,000.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COnhaCt0r(S): None <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.91 <br /> Contingency to^; <br /> $0.09 <br /> Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ $1 ~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - _ _ _ _ _ _ <br /> Estimated Engineering Expenses to Completion- - - _ _ _ _ _ _ _ <br /> $5,000.00 <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $5,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - _ _ _ - _ _ _ _ _ <br /> - - - $o.oo <br /> Short Term Construction Financing - - _ _ _ _ _ - _ _ <br /> Total Estimated AdmiNConstruction Financing- - - _ _ _ _ _ _ _ _ _ $0 ~ <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - <br /> - - - - - - _ $0.00 <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Warranty Inspection Fee - - - (Fund Number to charge to: ) $0.00 <br /> Permit Fees- _ _ ~'"~t <br /> ROW - - - - - - - - - - - - - - - - - - - $0.00 <br /> - - - - - - - - $o.oo <br /> Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o ~ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1 ~ <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $5,000.00 <br /> Estimated AdmiNFinanc./Direct Casts _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $5 001 00 <br /> REVISED FUNDING STATUS <br /> FUNDS TO REMAINING <br /> Short Term THIS <br /> FUNDIN ~ O tR FUND <br /> ~ Construct. Engineer. Direct <br /> Idles cep bebw for ~ Finance 5% Adm. PROJECT BAS <br /> J~~~ $t.00 $5,000.00 $0.00 $0.00 $0.00 $5.001.00 <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo <br /> $0.00 $0.00 $0,00 <br /> $o.oo $o.oo ao.oo <br /> $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $ooo $o.oo $o.oo $o.oo $o.oo <br /> other. Overwrke toll to errter fund and fund number $0.00 $0.00 $Q,QQ <br /> other. Wenvnfe ceN to enter fund entl hmd number $0.00 <br /> $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $1.00 $5,000.00 $0.00 $0.00 $0.00 $5,001.00 <br /> E0.00 <br /> BUDGET RECOMMENDATION $5,001.00 <br /> I recd mend that funding for this project be allocated as shown above. <br /> S ~'s Z`x' 6 S t a <br /> <br /> Project Manager Date Principal Engineer <br /> ate <br /> City ngineer ~'L~~~15/2006 <br /> 1 Date <br /> <br />