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PROJECT BUDGET SUMMARY <br /> ' 43rd & Donald: Stormwater System Capacity Upgrade <br /> a2sa ORIGINAL OR REVISED <br /> <br /> • (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments So.ao <br /> Road So.oo <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So.oo <br /> Subsidy So.ao <br /> Other So.oO <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntractOr(S): Eugene Sand 8 Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - - - - - - - $424,245.45 <br /> Contingency ~ to% $42,424.55 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $466,670.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sss,a3s.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $93,333.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term Constnxtion Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - i - ao ~ <br /> ROW <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0•~ <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $466,670.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $93,333.00 <br /> Estimated Admin/Financ./Dired Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $560,003.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F tNDIN CO tR •E Constn~ct. Enoineer. Direct Finance 5% Adm• PROJECT BALANCE <br /> Assessments 51.00 $0.20 $0.00 $0.00 $0.00 $1.20 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 5468,669.00 $93,332.80 $0.00 $0.00 $560,001.80 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SOC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> st«msoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> s~bsiay So.oo $o.oo $o.ao So.oo $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $466,670.00 $93,333.00 $0.00 $0.00 $0.00 $560,003.00 $0.00 <br /> $560,003.00 <br /> BUDGET RECOMMENDATION <br /> r d t this proJed be done. <br /> ~r'LiMll-~ g=~ <br /> roject Manager Date rinapal i Date <br /> sit v2ooa <br /> <br />