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PROJECT BUDGET SUMMARY <br /> Arat EGAR Hangar Rd <br /> 4357 ORIGINAL OR REVISED <br /> (circle one) <br /> <br /> CURRENT FUNDING STATUS - - - - - - <br /> Original Budget albcated to this project - $153,009.00 <br /> Assessments So.ao <br /> Road So.oo <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Airport $153,009.00 <br /> FAA 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $120,407.00 <br /> Contingency 5r $8,020.35 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $126,427.35 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 52a,o8~.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $24,081.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°A of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - St,5oo.00 <br /> Airport Admin - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Advertising S~,ooo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,500.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $126,427.35 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $24,081.00 <br /> Estimated Admin/Finest./Direct Costs - - - - - - - - - - - - - - - $2,500.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $153,008.35 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShoR Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> Assessments S~.oo $0.19 $0.02 $0.00 $0.00 $t.21 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 80.00 $0.00 $0.00 $0.00 $0.00 <br /> Storrs Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC So.OO $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> FAA 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Airport 5126,427.35 $24,080.81 $2,499.98 $0.00 $153,008.14 <br /> TOTAL $126,428.35 $24,081.00 $2,500.00 $0.00 $0.00 $153,009.35 $0.00 <br /> $153,009.35 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> ~ - i3-o i ~ 1 L <br /> Project Hager Date Principal ngineer Date <br /> lw~ ~ 7/1 512 0 0 5 <br /> Cit Engineer Date <br /> <br />