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PROJECT BUDGET SUMMARY <br />ACRON PARK ST Sidewalk <br />4552 <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project -- <br />Assessments $o.oo <br />Road $o.00 <br />Sanitary Sew. $O.oo <br />Storm Sew. So.oo <br />Subsidy $0.00 <br />~ CDBG $40,000:00 <br />Other $0.00 <br />Ofher ~ $0.00 <br />;ORIGINAL OR REVISED <br />(circle one) <br />$40,000.00 <br />Q <br />3fl <br />LL <br />t ~ <br />W ~ <br />Z~ ~ <br />Q W Q <br />~ ~ H <br />N Q Z <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />ContractAmount - - - - - - - - - - - - - - - -. - $31,818.18 <br />Contingency io/ $3,181.82 <br />Total Estimated Costs - - - - - - - - - - - - - - - $35,000.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $1,750.00 <br />Total Esfimated Engineering Costs - - - - - - - - - - - - - - - - $1,750.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />1 (use numbers from your assessment spreadsheet) <br />~~ Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~o.oo <br />1 Short Term Construction Financing - g0.00 <br />qJ <br />](\ Total Estimated AdmiNConstruction Financing- - $0.00 <br />1/ " <br />ESTIMATED DIRECT COSTS <br />~ Printing- - - - - - - - - - - - - - - - - - - - - $1,000.00 <br />~ Tes6ng Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warzanty Inspection Fee - - - (Fund Number to charge to: ) $250.00 <br />i\ (~ncx'rn i'eii r« aropaownlisi~ <br />, Permit Fees- - - - - - - - - - - - - - - - - - - - $o.oo <br />, J R~W - - - - - - - - - - - - - - - - - - - - - $~.~a <br />' Consultant Fees - - - - - - - - - - - - - - - - - - - $2,000.00 <br />Totai Estimated Direct Costs - - - - - - - - - - - - - - $3,250.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - $35,000.00 <br />Es6mated Engineering Costs - - - - - - - - - - - - - - - $1,750.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $3,250.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $40,000.00 <br />REVISED PUNDING STATUS FUNDS TO REMAINING <br />ShortTerm THIS FUND <br />El1NDING SOURCE Construct. Enqineer. Direct Finance 5% Adm. PROJECT BALANCE <br />(click cells below for dropdown) - <br />~ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />/ ~~~\, „ $o.oo $0.00 $0.00 $0.00 $0.00 <br />~~~~ $0.00 $0.00 $0.00 $0.00 $0.00 <br />y~, $o.oo $0.00 $0.00 $0.00 $0.00 <br />^ `~~ $o.ao $0.00 $0.00 $0.00 $0.00 <br />(` ('~// ~ $0.00 $0.00 $0.00 $0.00 n $0.00 <br />V CDBG ~ $35,000.00 $1,750.00 $3,250.00 $0.00 $40,000.00 <br />~ Other. Overwrita cell t6 enterfund and fund number $0.00 $~.~Q $~.~~ $~.~~ $~.0~ <br />TOTAL $35,000.00 $1,750.00 $3,250.00 $0.00 $0.00 $40,000.00 $0.00 <br />$40,000.00 <br />BUDGET RECOMMENDATION <br />I recommend that~(unding for fhis project be allocated as shown above. <br />~~ , ~ <br />( . ~ ~~ ~ ~~''~------~- ~ ~ j ~ t~~' ~ ~~ ~ . <br />~-~~,Project Manager ,~ ~ Date ,° Principal Engmeer ate <br />i ~ ~ <br />\ " f ~~~~~`~~ ` f'f ` ~.~ ~~`Z.~ y U <br />~ ~~ ~ ~ ~~ ~ <br />~ ~- <br />~~ inistration '~ Date City Engineer Date 15/2008 <br />0 <br />