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<br /> ~ PROJECT BUDGET SUMMARY ~/~Q~ <br /> PPP Hilvard St. from E. 13th Ave. to E. 24th Ave. <br /> GJN 4389 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments So.oo <br /> Road SO.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Street and Alley Preservatbn- Fund 133 510,000.00 <br /> other So.oo <br /> other So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $699,130.43 <br /> Contingency 15% $104,869.57 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $804,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 50.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - St9o,oo0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $180,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50 00 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ S0.0e <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - y15,000 00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $15,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $804,000.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $190,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $15,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1,009,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN O iR •E Construct. Engineer. Direct Finance 5%Adm• PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 50.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Storm Sew.Fund Eta,975.00 $4,484.14 $354.01 $0.00 $23,813.15 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Tranaponation SDC-333 E0.00 $0.00 $0.00 $0.00 $0.00 <br /> Fund 133 57&5,025.00 $185,515.86 $14,645.99 $0.00 $985,186.85 <br /> TOTAL $804,000.00 $190,000.00 $15,000.00 $0.00 $0.00 $1,009,000.00 $0.00 <br /> $1,009,000.00 <br /> BUDGET RECOMMENDATION <br /> mend that this project be done. La / / <br /> 1~~~, - LCD v, <br /> roject Manager D rincipal Engineer Date <br /> ~ 7/~ 11/3/2005 <br /> City Engineer Date <br /> <br />