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PROJECT BUDGET SUMMARY <br /> 26th and Hllvard: Traffic Signal <br /> JN 4258 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $180,000.00 <br /> Assessments x0.00 <br /> Road x0,00 <br /> Sanitary Sew. x0.00 <br /> Storm Sew. x0.00 <br /> Subsidy $0.00 <br /> TransSDC $90,000.00 50°h PW TransSDC, Traffic Signal Improvements and Upgrades <br /> Pads Bores x90,000.00 50% POS Park Bond Funding <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - _ _ _ _ _ _ _ _ _ $124,200.00 <br /> Contingency to% $12,420.00 <br /> Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $138,620.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - ~ - _ _ _ _ _ _ go 00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - _ _ x4z,oco.oo <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $42,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - _ _ _ _ _ _ _ _ _ x0.00 <br /> Short Term Construction Financing - - - - - _ _ _ _ _ _ _ _ xo 00 <br /> Total Estimated AdmiNConstruction Financing- - - - - _ _ _ _ _ _ _ $0 00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcatjon _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ xt 3eo ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1 380 00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $136,620.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $42,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $1 380 00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $180,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SO R(` n t Engineer. Dir Finance 5 Adm. PROJECT BAUWCE <br /> Assessments x0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund x0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund x0,00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund x0.00 $0.00 $0.00 $0.00 $0.00 <br /> TranspatatianSDC x68,310.00 $21,000.00 $690.00 $0.00 $90,000.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC x0.00 $0.00 $0.00 $0.00 $0.00 <br /> Suositly x0.00 $0.00 $0.00 $0.00 $0.00 <br /> ParkBOnd x88,310.00 $21,000.00 $690.00 $0.00 $90,000.00 <br /> TOTAL $136,620.00 $42,000.00 $1,380.00 $0.00 $0.00 $180,000.00 $0.00 <br /> $180,000.00 <br /> BUDGET RECOMMENDATION <br /> ann>and that this project De done. <br /> <br /> Project Manager to Principal Engineer Date <br /> 11/19/2004 <br /> <br />