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° <br /> PROJECT BUDGET SUMMARY <br /> 43RD AVE• FOX HOLLOW TO DONALD PAVEMENT PRESERVAT{ON <br /> (c~N 4ts-7os L.~ ORIGINAL OR REVISED <br /> 9 `l~ ` Z 1 (cxcle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - _ _ _ 514,030.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Fuq 133 574,030.00 <br /> Otlier 50.00 <br /> Otlxr 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COrdraCtof(S): Eugere Sand 6 Cxavd, Mc. <br /> n= Contract Amcur4 - - - - - - - - - - - - - _ 1123.125.20 <br /> ~1 ?9e~y tG96 R 112.312.52 <br /> to <br /> Tatar Estimated Costs - - - - - - - - - - - - - - - 1135.437.72 <br /> L!1 <br /> G7 <br /> ESTIMATED ENGINEERING COSTS s <br /> ~O <br /> <br /> . ~ Ergh~eertng Expenses fA Date (PSF) - - - - - - - - - - - - - 523,277.00 <br /> 1 <br /> ~ Estimated Engineering Expenses to ComP~~- - - - - - - - - St4.t45.o6 <br /> CV <br /> I Total Estimated Engineering Costs - - - - - - - - - - - - - 137.422.06 <br /> t' <br /> O <br /> ESTIMATED ADMINISTRATKNJISNORTTERM FINANCING <br /> (use nrxttbers hom your assessmera spreadsheeq <br /> Admin. (596 of assessable) - - - - - - - - - - - - - - - So.ao <br /> Short Term r.OflSblrCtlOr1 Finartcirg - - - - - - - - - - - - - 30.00 <br /> Total Estimated Adm6JConstruction Financing- - - - - - - - - - - - 10.00 _ ^~~-~j <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - iooo <br /> i <br /> Testing Expense AAOCation - 32,45250 <br /> Warranty IrlSpectiOn Fee - - - (FUnO Number to d?arge to: 133 Pavement Pr) i788.o0 <br /> rarars~ <br /> br ti'a~tipeew rur <br /> Advertising 5200.00 <br /> PrWnllnng 5500.00 <br /> ConsnrlFant Fees - - - - - - - - - - - - - - - - - - i0.oo <br /> Total C-stimated Direct Costs - - - - - - - - - - - - - - 53.950.50 <br /> ESTIMATED TOTAL EXPENSES <br /> Estirtnabed Contract Cost - - - - - - - - - - - - - - - - - 5135,437.72 <br /> Estimated Engineerng Costs - - - - - - - - - - - - - 537,422.06 <br /> Estimated AdmiNFlnanc./Direct Costs - - - - - - - - - - - - - - - - 13,950.$0 <br /> Total Estknated Project Costs - - - - - - - - - - - - - - - - - 5178,810.28 <br /> N REVISED FUNDING STATUS FUNDS TO REMAINING <br /> r}~ ~ Short Tenn THIS FUND <br /> iT FUNDING SOURCE Construct. Erwineer• ' ect Firmnce b Adm. PROJECT BALANCE <br /> ~ p (okk odla hdow br dropdown) .7~ <br /> J- ~ 133 Pavement Preservation :U2.557.72 537,422.06 53,950.50 50.00 50.00 5, 73,930.28 <br /> . nl,~ fat si« iic~ay s2.eo.oo So.oo So.oo So.oo iz,6ao.oo <br /> ~ ~ ~ 632.1N3stewater Ufiily ~ s24o.o0 50.00 So.ao 50.00 5240.00 ~ <br /> . _ so.oo so.oo So.oa w.oo So.oo <br /> :o.~ :0.00 so.oo ~.oo so.oo <br /> ~ _ w.oo So.oo w.oo So.oo So.ao <br /> w.oo So.oo So.oo so.oo So.oo <br /> on~ar. o~ewrMe oar a ewer rw aro rud nun6er So.OO 50.00 50.00 50.00 50.00 <br /> omor. OrenvAa ce1 no eater taro and hM number 50.00 50.00 50.00 50.00 10.00 <br /> TOTAL 5135,437.72 537,422.08 53,950.50 50.00 50.00 5176,810.28 10.00 <br /> 5176,810.28 <br /> BUDGET RECOMMENDATION - <br /> for rris goiect be aNocated es shavn above. <br /> 1 ~ <br /> Ma Dat Pr i En veer Date <br /> ~r'~ b~~ C' ng Date <br /> 162780.2799 <br /> <br />