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J <br />~ <br />CURRENT FUNDING STATUS <br />O-iginal Budget allocated to th~s Project - <br />Assessmerrts <br />Road <br />Sanitary Sew. <br />Storm Sew. <br />Subsidy <br />oa~ <br />Other <br />Olher <br />E3TIMATED CONSTRUCTION COSTS <br />~ <br />F Contractor(s): <br />CoMract Amoutd - - - - - - - - - - <br />Condngency ~o,b <br />Total Estimated Costs - - - - - - - - - <br />so.oo <br />So.oo <br />So.oo <br />30.00 <br />So.oo <br />So.oo <br />SO.OD <br />S0. W <br />s0.00 <br />a,».~.~ <br />517,726.55 <br />5194,992.00 <br />ESTIMATED ENGINEERING COST3 <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />` EsNmated Engineerirg Expenses to Canpletbrr - - • - - - - - - <br />Total Estknated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATIONfSHORT TERM FINANCING <br />(use numbers irom your assessmeM spteadsheet) <br />Admfn. (b96 of assessable) - - - - - - - - - - - - - - - - <br />Sfart Term Co~htiction Financi~8 - - - - - - - - - - - - <br />Total Estimated AdmiNConsUuction Financin9- - - - - - - - - - - - <br />ESTIMATED DIREGT CQSTS <br />/~ EWE& - _ _ . <br />~~ ~ Tesdng Expense AllocaHon : - - - - . _ . - - +~ - - - - <br />~ ~ warramy ~~pectbn Fee - (FUna IVUmDer ro cnarge to~~Ger~a~ Fu~ 1- <br />Permit Fees- mawbrar~awir*wr <br />/ ' ,/ ROW - - - - - - ~ • - - - - - - - - - - - - - <br />` ~~( COnsul[airt Fees - - - - - - - - - - - - - - - - - - - <br />,~. <br />Total Eaffinated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOtAL EXPENSES <br />Estimatad Contract Cost - - - - - - - - - - - - - - - - <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />EsWnated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - <br />Total EaNmated Project C~ts - - - - - - - - - - - - - - - - - <br />t <br />REVISED FUNDING STATUS <br />' Shqt Tefnl <br />Fl1NDING SOl1RCE <br />j ~tr . 1 er• ~~ Finance <br />. (udc oels nsbw tor bop~bwn) <br />i ~ I ~ . . _._ ._.... _._ _ . -~L1x,,~1 Cc,~ <br />. s,~e.zoo.oo <br />a3e,oo,.5s <br />s3,eoo.,s <br />w.oo <br />; .. _ ._. ,._ _ _._ _ S0.o0 SU.00 50.00 s0.00 <br />j _ 30.00 f 0.00 f 0.00 j0.00 <br />'' . ---.....__. SO.oo j0.00 SD.00 Z0.00 <br />I , S0.o0 E0.00 SU.00 f0.00 <br />_ _.._ S0.o0 50.00 50.00 j0.00 <br />j _ _. S0.o0 50.00 5~-00 SU.00 <br />~~ ~~, 546.792.0o j11.998.44 51,199.84 5~.00 <br />Otler. O~eiwrb cel m enbr Md an0 Mtl number 50.00 f~.00 s0.00 j0.00 <br />roTai, a,ea.ssz.oo sso.ooo.oo se,ooo.oo to.oo <br />, BUOGET RECOMMENDATION <br />~ ~ ~ <br />~I~ ~9~ Date <br />il d <br />~ ~ Date <br />249992 <br />PROJECT BUDGET SUMMARY <br />"2007 Aud(ble Pedestrian Sianais (APS2 Retroflt Prolect - Vanous LocaUons" <br />JN 4453 ORIGINAL OR <br />Cj .~ „r'J{ ~~~ ccircle«,e> <br />( `~ <br />So.ao <br />S5o,o00.00 <br />550.000.00 <br />So.oo <br />- - So.oo <br />50.00 <br />so.oo <br />t4~oo0. W <br />S1.0oo.00 <br />So.oo <br />io.oo <br />So.ao <br />55.000.00 <br />5194,992.00 <br />Sso,oao.oo <br />E5~000.00 <br />5249,992.00 <br />REVISED <br />FUNDS TO REMAINING <br />THIS FUND <br />5 m. PROJECT BALAWCE <br />=0.00 Z190,001.71 i~-~~ <br />s0•00 <br />f0.00 <br />s0.00 <br />s0.00 <br />s0.00 <br />s0.00 <br />559.990.29 ~4, <br />~. <br />~.~ <br />So.oo azae,ess.oo ~ <br />5249,992.00 <br />1 me at fu dirq for tlNS proJect be albcated as slawn alwve <br />, <br />I <br />A <br />C <br />~ <br />n <br />0 <br />U <br />u! <br />N <br />z <br />~ <br />~~ E ~~ ~ Date <br />~,~j'/ , t l~yl~~ <br />City Engineer p~e-~~~~ <br />r <br />r . <br />