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PROJECT BUDGET SUMMARY <br /> Argt EGAR Taxilane B Storm <br /> 4356 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS _ - _ - - _ <br /> Original Budget albcated to this project - $13,650.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Airport $13,650.00 <br /> FAA $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): ]t1ihMlIP <br /> ControctAmount - - - - - - - - - - - - - - - - - $9,150.00 <br /> Contingency 10% $1,OD0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $10,150.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $3,500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $3,500.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Terrn Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - $o.oo <br /> Airport Admin - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Diroct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - _ $10,150.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $3,500.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $13,650.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°~ Adm. PROJECT BALANCE <br /> Assessments $1.00 $0.34 $0.00 $0.00 $0.00 $1.34 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.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 $0.00 $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 $o.oo $0.00 $0.00 $0.00 $0.00 <br /> <br /> Airport $10,150.00 $3,499.66 $0.00 $0.00 $13,649.66 <br /> TOTAL $10,151.00 $3,500.00 $0.00 $0.00 $0.00 $13,651.00 $0.00 <br /> $13,651.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> -13.0 ~ ~~1~~ <br /> Project Manager Date Princip~ajl <br /> EngineerDate/ <br /> //i'~{~~ 7/15/2005 <br /> CRy Engineer Date <br /> <br />