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PROJECT BUDGET SUMMARY <br /> <br /> - Delta Ponds Bike-Pedestrian Path <br /> aa~s ORIGINAL OR REVISED <br /> circle one) <br /> CURRENT FUNDING STATUS <br /> _ _ _ _ _ _ _ _ $10,400.00 <br /> Original Budget allocated to this project - - - - - - <br /> Assessments $o.oo <br /> Road $to,aoo.oo <br /> Sanitary Sew. $0.00 <br /> Storm Sew. $o.oD <br /> Subsidy $o•oo <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtOf(S): Eugene Sand & Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - _ $0 91 <br /> t 0 / $0.09 <br /> Contingency <br /> Total Estimated Costs - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - _ - - $o.oD <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $8,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $8,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) $0.00 <br /> Admin. (5% of assessable) - - - - - - - - - - _ <br /> Short Term Construction Financing - - - - - - - - - _ - - $o'~ <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - <br /> Testing Expense Allocation - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $2,aoo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,400.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $8,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $2,400.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,401.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN ~ SOURCE ns ct. En ine Direct Fin n e PR BALANCE <br /> Assessments $0.00 $0.00 $O.OD $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $t.00 $8,000.00 $2,400.00 $0.00 $10,401.00 <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 /> Subsidy $a.oo $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $1.00 $8,000.00 $2,400.00 $0.00 $0.00 $10,401.00 $0.00 <br /> $10,401.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> roject <br /> Ma agar Date rincipal Engineer Date <br /> 9/28/2005 <br /> i o D~ <br /> <br />