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PROJECT BUDGET SUMMARY <br /> Arpt EGAR Taxilane B Storm <br /> 4356 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - _ _ _ _ _ _ _ _ _ _ 313,650.00 <br /> Assessments 50,00 <br /> Road So,pO <br /> Sankary Sew. SO.oo <br /> Stone Sew. ~ So.oo <br /> SubsklY So.oo ~ ~ ~ <br /> At~~t 513,850.00 <br /> FAA 50.00 <br /> other ao.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContractAmount - - - - _ _ _ _ _ _ _ _ _ _ _ 39,150.00 <br /> Contingency 10% 31,000.00 <br /> Total Estimated Costs - - - - - - _ _ _ _ _ _ _ 310,150.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - _ _ _ _ _ _ <br /> ~.tm <br /> Estknated Engineering Expense: to Comptetbn- - - - - - _ _ - 53,500.00 <br /> Total Estknated Engineering Costs - - - - - _ _ _ _ _ _ _ _ _ _ 53,500.00 <br /> ESTIMATED ADMINISTRATX)N/SHORTT3RM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessabb) - - - - - _ _ _ _ _ _ _ _ ~ ~ <br /> Short Term Constructbn Fhancing - - - - - - - - _ _ _ - so.oD <br /> Total Estimated Admin/Construdiort Financing- - - - _ _ _ _ _ _ _ 30 00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcatfon - <br /> So.oo <br /> AFport Admin - - - - - - - - - - - - - - - - - - - - - so.oo <br /> Consultant Fees - - - - - - - _ _ _ _ _ _ _ _ - - <br /> Total Estimated Direct Costs - - - - _ _ _ _ _ _ _ _ _ 30.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - _ _ _ _ _ _ _ _ 310,150.00 <br /> Estimated Engineering Costs - - - - - - _ - - _ - - - - 33,500.00 <br /> Eatknated Admh/Financ.lDireet Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 30.00 <br /> Total Estknated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 313,850.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> F1INDINC~ aOIIRGE g Short Term THIS FUND <br /> Con tract, eer. Direct ace 5% Adm. PROJECT BALANCE <br /> Assessments St.00 30.34 30.00 30.00 30.00 <br /> 51.34 <br /> Road Fund 50.00 30.00 30.00 30.00 30.00 <br /> SanitarySew.Fund 50.00 30.00 30.00 30.00 30.00 <br /> Storm Sew.Fund 50.00 30.00 30.00 30.00 30.00 <br /> Tnnspormeon SDC 50.00 30.00 30.00 30.00 30.00 <br /> Ssnttary St>C 50.00 30.00 30.00 30.00 30.00 <br /> Storm SDC 50.00 10.00 30.00 30.00 30.00 <br /> FAA Sa.oo 30.00 30.00 30.00 30.00 <br /> Awn 510,150.00 33,489.66 30.00 30.00 313,649.68 <br /> TOTAL 310,151.00 33,500.00 30.00 50.00 30.00 313,651.00 i <br /> 30-,00 <br /> 313,651.00 <br /> BUDGET RECOMMENDATION <br /> 1 recommend that this project be done. <br /> <br /> Project Manager Date Principal Engineer Date <br /> 8H6l2005 <br /> City Engieer Date <br /> <br />