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PROJECT BUDGET SUMMARY <br />TRAFFIC CA~MING ACRON PARK STREET SPEED BUMPS <br /> asa8 ?OI~IG1f~AL OR <br />; m. Y~~GM <br /> (circle one) <br />~ ~rI'~ ~ : <br />' <br />CURRENT FUNDING STA7US / ~ <br />Orginal Budget allocated to this project - - - - - - - - - - - - - - - $12,000.00 <br />Assessments $o.oo <br />Road So.oo <br />Sanitary Sew. $o.oo <br />Storm Sew. So.oo <br />Subsidy $o.oo <br />~ CDBG . $12,000.00 ~ <br />' Other. ~ $0.00 ~ ~ <br />~ Other ~ $0.00 . <br />ESTIMATED CONSTRUCTION COSTS <br />ConVactor(s): <br />Contract Amount - - - - <br />Contingency <br />Total Estimated Casts - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - - <br />Total Estimated; Engineering Costs - - - - - - - - - - - - - - - - <br />$14,950.00 <br />$500.00 <br />$15,450.00 <br />g~.~ss.oo <br />Sz,zsi.oo <br />$3,460.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br />Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br />Totai Estimated AdmiNConsWCCwn Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS ~ <br />Sings (8X$45=$360.00)- - - - - - - - - - - - - - - - - - - . $3so.oo ~ <br />Testing Expense Allocation - - - - - - - - - - - - - - - ~ So.oo ~ <br />, warranty inspection Fee --- (FUna rvumber to charge t: • ~ <br />. .~.. . __, . _ . . .. . _.. . <br />Permit Fees- - - - - - ., - - - - - - - - - - - - - So.oo <br />ROW - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo <br />Total Esfimated Direct Costs - - - - - - - - - - - - - - $560.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - ; - - - - - - - - - - - $15,450.00 <br />Estimated Engineering Casts - - - - - - - - - - - - - $3,460.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $560.00 ~ ~ <br />Total Estimated Project Costs - - - - - - - - , - - - - - - - $19,470.00 / ~ C~ <br />~~r~ <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />ShortTerm THIS FUND <br />FUNDING SOURCE ConsWct. Enqineer. Direct Finance 5°/a Adm. PROJECT BALANCE <br />. . . ~ ~ (d'~ckcell5bebwfordmpCOwn) ~ . ~ ~ ~ <br />$0.00 $0.00 $0.00 $0.00 $O.UO $0.00 1~ <br />. ~~ ~ ~~~ $0.00 $0.00 $0.00 $0.00 $0.00 ~ ~p' _~ <br />/r`~~ go.oo $0.00 $0.00 $0.00 $0.00 ~~ ~~ <br />M _~._... ~ T~r N ~ Tfa~`c ~s`" ~ so.oo $o.oo $o.oo ~o.oo $o.oo <br />~ `_ _. so.oo go:oo $o:oo go.oo $o.oo <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />$o.ao $o.oo $o.oo $o.oo $o.oo ~ ~2- ~ <br />CoeG __ -. $t5,45o.00 $3,460.00 $560.00 $0.00 $19,470.00 <br />~ ~ ~ ~ Other. Ovenvrrte cell to erRer fund and fuM number~ ~ $0.00 $0.00~ $0.00 $0.00 . ~ $0.00 ~ . <br />TOTAL $15,450.00 $3,460.00 $560.00 $0.00 $0.00 $19,470.00 $0:00 <br />$19,470.00 <br />BUDGET RECOMMENDATION ~ ~ <br />(i~~ <br />~ . . - ~ I recommend that funding for this proJect be allocated as shown above. <br />~` _ ~ o ~ ~ a <br />Proj Manager ~ Pri i I Engineer Date <br />3~7 Gc°> <br />Administration Date C'Ry Engineer ~ Date 19~2008 <br />7470 <br />_ <br />__ _ <br />~ <br />N <br />~ <br />M <br />V <br />~ <br />