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PROJECT BUDGET SUMMARY <br /> 40TH AVE: HILYARD TO WILLAMETTE. PAVEMENT PRESERVATION <br /> GJN 4205 ORIGINAL OR REVISED <br /> n ~ ~ f ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budge! allocated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments So.Oo <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So.ao <br /> Subsidy So.oo <br /> Street and Alley Preservation- Fund 133 55,000.00 <br /> Other $0.00 <br /> Other x0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Sto,a52.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - S2,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $12,452.00 <br /> ESTIMATED ADMINISTRATIONlSHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - SO.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - J <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 50.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - !J~- <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $o.oo „ LV <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ~F~~+ <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $12,452.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $12,452.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund SO.oo $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Transportation SOC 50.00 $0.00 $0.00 $0.00 $0.00 / <br /> Sanitary SpC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> sunswy So.oo $o.oo $o.oo $o.oo $o.oo <br /> <br /> CapiWITSMF 50.00 $12,452.00 $0.00 $0.00 $12,452.00 <br /> TOTAL $0.00 $12,452.00 $0.00 $0.00 $0.00 $12,452.00 $0.00 <br /> $12,452.00 <br /> BUDGET RECOMMENDATION <br /> that this project be done. <br /> ~ ~ ~ _ -o <br /> Project Manager Dat rincipal Enginee Date <br /> 3/2/2005 <br /> <br />