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<br /> • PROJECT BUDGET SUMMARY <br /> t <br /> 26th and Hllvard• Traffic Signal <br /> N a2 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Odginal Budget allocated to this project - - - - - - - - - - - - - - - $226,949.00 <br /> Assessments So.oo <br /> Road <br /> Sanitary Sew. $0.00 <br /> Storm Sew. $o.oo <br /> Subsidy fo.oo <br /> TRANS SDC $773.474.50 <br /> PARKS BOND $113,474.50 <br /> 08ra 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConVactof($): Chemy City Electric <br /> ContractAmount - - - - - - - - - - - - - - - - - $151,913.09 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $151,913.09 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $7a,s9o.35 <br /> Estimated Engineedng Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $78,590.35 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Tenn ConsWction Financing - - - - - - - - - - - - - - f0 00 <br /> Total Esbmated AdmiNConsWction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - s3oa.ao <br /> $312.35 <br /> Printing - - - - - - - - - - - - - - - - - - - - - - <br /> EWER- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - ~ - S3ot.76 <br /> Warranty Inspe000n Fee - - - (Funtl Number to charge t0: `3 Z' ~ ) $788.00 <br /> IaaK m a wapaoxn nsy <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - Stz3.84 <br /> ROW - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Street Lights (Components purchased by PW M) St,786.77 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $3,600.92 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - $151,913.09 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $78,590.35 <br /> Estimated AdmiNFinanc./Direct Cosls - - - - - - - - - - - - - - - - - $3,600.92 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $234,104.36 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE ConsWct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> (click cells below for droptlown) <br /> 333 Transportation SDC $75,956.54 $39,295.17 $1,800.46 $0.00 $0.00 $117,052.17 <br /> 321 Parks Bond Measure 375,956.55 $39,295.18 $1,800.46 $0.00 $117,052.19 <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.ao $o.ao $o.oo $o.oo <br /> so.oo $o.oa $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> gher. Overwrite ceN to enterfuM and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> gher. Overwrite ceN to enter land and fuM numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $151,913.09 $78,590.35 $3,600.92 $0.00 $0.00 $234,104.36 $0.00 <br /> $234,104.36 <br /> BUDGET R COMMEN N <br /> (lJ)/. ~T1e mmend thel lundirq for this project be albcared as stawn above. <br /> Project Manager DJ~ rincipal gi eer Date <br /> . i <br /> ~ ~~/G ~7 1/6/2007 <br /> Administration Date Cily ngineer ~ Date <br /> <br />