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PROJECT BUDGET SUMMARY <br /> PP--~~~f ORIGINAL OR Rtl4'IS~D <br /> I <br /> l (circle one) <br /> CURRENT FUNDING STATUS <br /> ~ I <br /> I <br /> / ~ Original Budget allocated to this project - - - - - - - - _ _ _ _ _ $63,000.00 <br /> Q ACCOUNT FUND <br /> Wes. 133 Pavement Preservaton $63,000.00 <br /> Z 0 531 Stormwater Utility <br /> 334 Wastewater SDC <br /> Z ~ 335 Storm SDC <br /> 1 V 'I ESTIMATED CONSTRUCTION COSTS <br /> U Q ~ Cdntractor(S): EUGENE SAND <br /> N ~ ~ Contract Amount - - - - - - - - - - - - - - - - - $38,025.50 <br /> Contingency ta.o% $5,703.83 <br /> Total Estimated CosTS - - - - - - - - - - - _ $43,729.33 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - _ _ ts,,wo.po <br /> Estimated Engineering Expenses to Completion- Etz,sdo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $82,000 00 <br /> t <br /> f ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> w (use numbers hom your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - _ _ ~ ~ <br /> Short Term ConsWction Financing - so 00 <br /> Total Estmated AdminlConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - Ec.ao <br /> Testing Expense Allocatlon EB coo 00 <br /> Wafranty InspeCtldfl Fee - - - - - - (Fund NUfI'IDef t0 Cflafge to: 133 PSYement Pr) E530.tl0 <br /> tawic on ee~ra arePoo+n iuy <br /> . Permit Fees- - - - - - - _ _ _ - _ _ _ _ - _ _ $0.tl0 <br /> Advertising - - - - - - - - - - - - - _ _ _ - _ _ _ Et50.00 <br /> Punting - - - - - - - - - - - _ _ _ _ _ _ _ _ _ E2oo.o0 <br /> Consulting - - - - - - - - - - - - - - - - - - - Eo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $8,880.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $43,729.33 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $32,000.00 <br /> Estltnated AdminlFinanc.lDirect Costs - - - - - - - - - - - _ _ _ _ _ _ $8 880 00 <br /> Total Estimated Project Costs - - - - - - - _ _ - _ _ _ _ $84,609.33 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> A~yp( FUNDING SOURCE Conshuct• in Dir t SFinance 5° THIS FUND <br /> ~ Adm• PROJECT BALANCE <br /> (dick calls below for dropdown) <br /> Ex1st. 975014 133 Pavement Preservation $43,729.33 $32,000.00 $8,860.00 $0.00 584,609.32 <br /> <br /> Add 975014 133 Pavement Preservation $0.00 $0.00 $0.00 $0.00 $0.00 <br /> f~ $0.00 $0.00 $0.00 $O.W $0,00 <br /> ` - ` $0.00 $0.00 $0.00 $0.00 $0.00 <br /> ` $0.00 $0.00 $0.00 $0.00 $p.00 <br /> TOTAL $43,729.33 $32,000.00 $8,680.00 $0,00 $0.00 $84,609.32 $0.00 <br /> $43,729.33 $32,000.00 $6,860.00 $0.00 $0.00 $64,609.32 <br /> BUDGET RECOMMENDATION <br /> mmend that fu Ing fw this project De albcated as dawn above. <br /> 8 2~ 1'Og <br /> 'ect Mana ate 'nci i eer Date <br /> Q ~ ~ <br /> In Date Ci lne Date <br /> 1609.325 <br /> 211/2008 <br /> <br />