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PROJECT BUDGET SUMMARY <br />APT - Ramp Reconstuct 2008 i`~:~''~ <br />-....,...--- -------- ' <br />a5so ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS ~ ~ <br />~8~~- ~~~ <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />Assessments <br />Road <br />Sanitary Sew. <br />Storm Sew. <br />Subsidy <br />FAA/Airport <br />Other <br />Other <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): xn~fe River <br />Contract Amount - - - - - - - <br />Contingency ~ ~ <br />Total Estimated Costs - - - - - - <br />$o.oo <br />$o.oo <br />So.oo <br />So.oo <br />So.ao <br />$0.00 <br />$0.00 <br />$0.00 <br />- - - - - - - - - $673s376_00 ~,q ~~ ~~1~ <br />.. ~ ,. <br />_ _ ~~i/° " <br />$0.00 <br />i <br />- - - - - - - - $673,376.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expensesto Date(PSF) - - - - - - - - - - - - - gzi,iaz.so <br />EstimatedEngineeringExpensestoCompletion- - - - - - - - - - g~6,3i~.so <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - $97,500.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5°/a of assessable) - - - - - - - - - - - - - - - - $o. o0 <br />ShortTerm Construction Financing - - - - - - - - - - - - - - $o.oo <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />Aiport PSF $2,000.00 <br />TestingExpense- - - - - - - - - - - - gs,ooo.oo <br />ROW - - - - - - - - - - - - - - - - - - - - <br />PrintingandAdvertising - - - - - - - - - - - - - - - - - gi,soo.oo <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $8,500.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $673,376.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $97,500.00 <br />' Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $8,500.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $77g,376.00 <br />REVISED FUNDING STATUS FUNDS TO <br />Short Term THIS <br />F NDII~NG~O~CE Construct. Enaineer. Direct Finance 5%Adm. PROJECT <br />( Assessments, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />` ~i Road Fund $0.00 . $~.~0 $0.~~ $~.~0 ~ $~.~~ <br />~~~ Sanitary Sew.FUnd $0.00 $0.0~ $0.~~ $0.0~ $~.~Q <br />~ Storm Sew.FUnd $0.00 $~.00 $~.~~ $0.00 $~.00 <br />~ 'rransportation sDC $o.oo $0.00 $0.00 $0.00 $0.00 <br />sanieary sDC $o.oo $0.00 $0.00 $0.00 $0.00 <br />~ storm sDC go.oo $0.00 $0.00 $0.00 $0.00 <br />s,~vs~aY $o.oo go.oo $o.oo go.oo $o.oo <br />Fna/airport $673,376.00 $97,500.00 $8,500.00 $0.00 $779,376.00 <br />TOTAL $673,376.00 $97,500.00 $8,500.00 $0.00 $0.00 $779,376.00 <br />~ $779,376.00 <br />\`~ BUDGET RECOMMENDATION <br />/, \\~/ <br />~~ . <br />~ ~~~~ <br />Date <br />~~~~ <br />ate <br />I recommend that this project be done., <br />Principal Engineer <br />Cit ngineer <br />REMAINING <br />FUND <br />BALANCE <br />$0.00 <br />s :~ _o <br />Date <br />~ ~ <br />Date <br />5/1/2008 <br />