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PROJECT BUDGET SUMMARY <br /> ` Arat South Ramp Rehab <br /> 4359 ORIGINAL OR REVISED <br /> <br /> ' e one) <br /> CURRENT FUNDING STATUS - - - - - - <br /> Original Budget albcated to this project - $70,000.00 ~ ~t ,^y IZ,Q_(r N q Q .~1 l~~ <br /> Assessments 50.00 10~ <br /> Road $o.oo i 1 <br /> Sanitary Sew. 50.00 a NT ~ {^O ` `dam <br /> Storm Sew. $o.oo <br /> Subsidy 50.00 <br /> Airport 570,000.00 <br /> FAA 50.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 5°h $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completan- - - - - - - - - - $70,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $70,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Tenn Constructon Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - $0.oa <br /> Airport Admin - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advertising $o.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated ConVact Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $70,000.00 <br /> Estimated Admin/Financ.IDirect Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $70,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> Assessments $t.0o $0.00 $0.00 $0.00 $0.00 $1.00 <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 /> Stone 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 SOC $o.oo $0.00 $0.00 $0.00 $0.00 <br /> FAA 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Airport $0.00 $70,000.00 $0.00 $0.00 $70,000.00 <br /> TOTAL $1.00 $70,000.00 $0.00 $0.00 $0.00 $70,001.00 $0.00 <br /> $70,001.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. ,~r 1 <br /> 2- ~'-I 3-6 s y Y(h <br /> Project Manager Date incipal Engineer Date <br /> yew 7/15/2005 <br /> City gtneer Date <br /> <br />