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PROJECT BUDGET SUMMARY <br /> Airport - 2005 Rehab- Baaaa~le Area, North Ramp <br /> a2ss ORIGINAL OR RE~EO~ <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $620,OOD.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanltary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Airport $62,000.00 <br /> FAA $558,000.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Wildish <br /> Contract Amount - - - - - - - - - - - - - - - - - $232,400.00 <br /> Contingency o~ $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $232,400.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $~s,ooo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $t5.ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $34,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT 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 /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $5,000.00 <br /> Airport Admin - - - - - - - - - - - - - - - - - - - - - $s,ooo.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $8,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $232,400.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $34,000.00 <br /> Estimated Admin/Financ.IDirect Costs - - - - - - - - - - - - - - - $8,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $274,400.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> Assessments $t.oo $0.15 $0.03 $0.00 $0.00 $1.18 <br /> Road Fund $o.oo $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 S2os,isa.oo $30,599.87 $7,199.97 $0.00 $248,959.84 <br /> <br /> Airport $23,2ao.oo $3,399.99 $800.00 $0.00 $27,439.98 <br /> TOTAL $232,401.00 $34,000.00 $8,000.00 $0.00 $0.00 $274,401.00 $0.00 <br /> $274,401.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> 2- _ ~ y bs ~ o~ <br /> <br /> Project Mana er ~ Principal Engineer ate <br /> S'`y `cX~-~ 5/9/2005 <br /> Clt Engineer Date <br /> <br />