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t <br /> ~ e PROJECT BUDGET SUMMARY <br /> F. <br /> • Airport -Gate 60 Uunrade <br /> <br /> ' 4318 ~L OR REVISED <br /> (circb one) <br /> CURRENT FUNDING STATUS <br /> Original Budget aNocated to this pro}ed - - - - - - - - - - - - - - - $60,000.00 <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sankary Sew. so.oo <br /> Storm Sew. Eo.00 <br /> Subsidy So.oo <br /> Airport 58,000.00 <br /> FAA $54,000.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contrail Amount - - - - - - - - - - - - - - - - - $50,000.00 <br /> Contingency ow $0.00 <br /> Total Estimated Costa - - - - - - - - - - - - - - - $50,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engneering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estmated Engineering Expenses to Compbtion- - - - - - - - - - Ss,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $9,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% ~ asaessabb) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construdbn Financng - - - - - - - - - - - - - - So.oo <br /> Total Estimated Admh/Construc8on Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - <br /> Testhg Expense ANocatbn - - - - - - - - - - - - - - So.oD <br /> Airport AdmtNAdvertbhg - - - - - - - - - - - - - - - - - - 51,000.00 <br /> Consultant Feea - - - - - - - - - - - - - - - - - - - <br /> Total Estmated Direct Cosb - - - - - - - - - - - $1,000.00 <br /> E3TIMATED TOTAL EXPENSES <br /> Estimated Contred Cost - - - - - - - - - - - - - - - - - $50,000.00 <br /> Estmated Engneering Costs - - - - - - - - - - - - - - - $9,000.00 <br /> Estmated AdmlNFinancJDYect Costs - - - - - - - - - - - - - - - $1,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $60.000.00: <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Terre THIS FUND <br /> FUNDING SOURCE ConstruG• ee . j)irea Ina ce 5%Adm• PROJECT BALANCE <br /> Ateesaments 57.00 $0.18 $0.02 $0.00 $0.00 $1.20 <br /> Road Fund 50.00 $0.00 $0,00 $0.00 $0.00 <br /> SenitarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation Stx 50.00 so.oo $0.00 $o.oo $o.oo <br /> sanitary soc so.oo $o.oo $o.oo $o.oo $0.00 <br /> storm soc So.oo $o.oo $o.oo $o.oo $o.oo <br /> FAA 545,000.00 $8,099.84 $899.98 $0.00 553,999.82 <br /> Ah{wrt 85,000.00 $889.98 5100.00 $0.00 55,999.98 <br /> TOTAL $50,001.00 $9,000.00 $1,000.00 50.00 $0.00 $60,001.00 $0.00 <br /> sso,ool.oo <br /> BUDGET RECOMMENDATION <br /> I recommend that this project ba done. <br /> Z ~'~-,mss ~ ` <br /> Project Manager Date Principal Engineer ata <br /> 2/24!2005 <br /> City Engineer Date <br /> <br />