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' PROJECT BUDGET SUMMARY <br /> Oakwa Curb Re lacement - Cobur to Oa ont <br /> a3n ORIGINAL OR REVISED <br /> Ircle one) <br /> CURRENT FUNDING STATUS <br /> <br /> i~~ Original Budget allocated to this project - - - - - - - - - - - - - - - $2,300.00 <br /> Assessments E0.00 <br /> Road Eo.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. Eo.oo <br /> Subsidy Eo.00 <br /> Airport 50.00 <br /> FAA E0.00 <br /> Maintenance E2,300.00 535-9471-61739 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Ez,3oo.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $2,300.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - E0.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - EO.Oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - Eo.oo <br /> Airport Admin - E0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $2,300.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $2.300.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FItNDINGSOLRGE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Maintenance ~.>r~•l ~A Ee.ot $2,300.00 $0.00 $0.00 $0.00 $2,300.01 <br /> Road Fund 1 ~ EO.oo $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Stone Sew.Fund E0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC EO.oo $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> FAA EO.00 $0.00 $0.00 $0.00 $0.00 <br /> Alrp«t Eo.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.01 $2,300.00 $0.00 $0.00 $0.00 $2,300.01 $0.00 <br /> $2,300.01 <br /> BUDGET RECOMMENDATION <br /> I recommend that this prged be done. <br /> Project Manag ~ Date Principal Engineer Date <br /> / ,~,1~,~ <br /> v ~ City Engineer F ~ ~ Date <br /> l~ 9/26/2005 <br /> ~ <br /> <br />