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~jf'~l~/O`~ v~' " <br /> PROJECT BUDGET SUMMARY <br /> No h Gam Farm Roa from East of Old Cobur Rd to S r4 imits ` ` <br /> JN 4376 ORIGINA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - _ _ _ _ _ _ _ $0.00 <br /> Assessments Eo.Oo <br /> Road fp.pp <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Storm Rehab s0.pp <br /> OutfallStabilizaU~ SO.pp <br /> omen 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $247,000.00 ~~S nd <br /> Contingency 15% $37,050.00 fC~~c-~ f L~, <br /> Total Estimated Costs - - - - - - - - - - - - - - - $284,050.00 7' <br /> Coil Co.S <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - _ _ _ _ _ _ ~ pp <br /> Estimated Engineering Expenses to Completion- - - - - - - - _ St8t,722 a6 <br /> Total Estimated Engineering Costs - - - - - - - - _ _ _ _ _ _ _ $181,722.86 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ <br /> Total Estimated Admin/Construction Financing- - - - - - - _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> ODOT Fees- - - - - - - - - - _ _ _ _ _ _ _ _ _ _ 325,ppp.Op <br /> Trees- - - - - - - - - - - - - - - - - - - - - 3t5.~50.00 <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3g asp z2 <br /> Advertising - - - - - - - - - - - - - - - - - - - - - 51,000.00 <br /> ConsuRants <br /> 3to,ooo.oo <br /> Attorney Fees 3t OOp ~ <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $62,630.22 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - _ _ _ _ _ _ _ _ _ $284,050.00 <br /> Estimated Engineering Costs - - - - - - - _ _ _ _ _ _ _ $181 722 86 <br /> Estimated Admin/Financ.lDirect Costs - - - - - - - - - - - - - - - $62,630.22 <br /> Total Estimated Project Costs - - - - - - - - - - - _ _ _ _ _ $528,403.08 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> THIS FUND <br /> F NDIN O R Construct. Engineer. Direct ODOT Fee PROJECT BALANCE <br /> Ae~mente (oeiayed) $s7,ooo.oo ~v~etli~o~c~ L <br /> Road Fund <br /> $0.00 r <br /> sanihdrySew.Fund $0.00 ,gt31a, ODU j/1F~~ S~j~ <br /> Storm Sew.Fund <br /> $0.00 ~ ~ ~ E n <br /> TranstxxtaaonSDC $113,630.00 i'v ~`u <br /> Storm SDC $31,000.00 ~r e ~ ~ E jd <br /> Federal Furxls (STP-U) $319,000.00 G j/ L/F <br /> ~C~/LS `~v G lq/1 i <br /> TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $530,630.00 $0.00 G~` <br /> BUDGET RECOMMENDATION ~I/30~ <br /> I r t t project be done. <br /> dl 3o n~ ~ i ~ ~L~aS <br /> Project Manager Date rincipal Engineer Date <br /> <br /> 11/30/2005 <br /> tL-/2~~~ <br /> ~City Engineef Date <br /> <br />