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PROJECT BUDGET SUMMARY <br /> Airoort Admin Parkins <br /> ORIGINAL OR REVISE <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $60,000.00 <br /> Assessments $o.oo <br /> Road so.oa <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy Eo.oO <br /> Airport 560,000.00 <br /> Other 50.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtOr($): unknown <br /> Contract Amount - - - - - - - - - - - - - - - - - $57,500.00 <br /> Contingency to^s $5,750.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $63,250.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $1,644.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $tt,to6.o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $12,750.00 <br /> ESTIMATED ADMINISTIL4TIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> ShoR Terrn Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstrucUon Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Printing and AdveRising - - - - - - - - - - - - - - - - - - - $t,ooo.oo <br /> Tesgng Expense Allocation - - - - - - - - - - - - - - - - 52~ <br /> Wartanty Inspection Fee - - - (Funtl Number to charge to: 512 Airport ) $t <br /> f <br /> Permit Fees- 50.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - So.DO <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $4,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $83,250.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $12,750.00 <br /> Estimated AdmiMFinanc./Direct Costs - - - - - - - - - - - - - - - - $4,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $80,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE onstruct. Enoineer. Direct Finance 5%Adm. PROJ CT BALANCE <br /> (dick ceps bebw for 6opdovm) <br /> 512 Airpnrt 563,250.00 $12,850.00 $4,000.00 $0.00 $0.00 $79,900.00 <br /> ao.oo $o.oo $o.oo $aoo $o.oo <br /> _..~__~.w._~"""`" $ooo $o.oo $o.oo $o.oo $o.oo <br /> '~`°""T"~~`~~~~~" $ooo $o.oo $o.oo $o.oo $o.oo <br /> sooo $o.oo $o.oo $o.oo $o.oo <br /> Onror~Overwrke ccs to enter fund and fund number 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Othw. Overwrite ceA }o enter fund end hind number $0.00 $0.00 $L).~ $L).00 • <br /> TOTAL $83,250.00 $12,750.00 $4,000.00 $0.00 $0.00 $79,900.00 $0.00 <br /> $80,000.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that funding for this project be allocated as shown above. <br /> <br /> fir S ~Z f5 O!n <br /> roject Manager Date Pnnctpal Engine r Oat <br /> Ct Engineer Date 10/2006 <br /> 20000 <br /> <br />