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PROJECT BUDGET SUMMARY <br /> • <br /> PPP Oakloatch Rd. from W.11th Ave. to W.18th Ave. <br /> <br /> t JN 4208 ORIGINAL OR REVISED ~ <br /> (circle one) ((yy~~ i n~J~ <br /> CURRENT FUNDING STATUS "1 v <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments 50.00 <br /> Road So.oo <br /> Sanitary Sew. So.W <br /> Stone Sew. So.oo <br /> Subsidy So.oo <br /> Fum 133 510,000.00 <br /> Other 50.00 <br /> Ottrer 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $236,334.65 <br /> Contlngency to% $23,633.47 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $259,968.12 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - St4,eoo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - s33,ost.o7 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $47,951.07 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - S0.o0 <br /> Short Tenn ConsWctlon Financing - - - - - - - - - - - - - - to.0o <br /> Total Estimated AdmiNConstntction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocatlon - - - - - - - - - - - - - - - 54,729.89 <br /> Warranty Inspection Fee - - ~ ~3 - - ~ <br /> jS-~- ~ ~ 3 ~ h~"T ~ $788.00 <br /> Permit Fees- - - - - - - - - - - - - - - - - - / <br /> Advertising - - - - - - - - - - - - - - - - - - - - - S5oo.o0 <br /> Printing - - - - - - - - - - - - - - - - - - - St.zoo.oo <br /> ROW - - - - - - - - - - - - - - - ~ - - - - - <br /> ConsulMant Fees - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $7,214.69 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $259,968.12 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $47,951.07 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $7,214.69 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $315,133.88 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE retract. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Rom Fem So.oo $o.oo $o.oo $o.oo $O.oo <br /> ser~~eryseW.wm So.oo $o.oo $o.oo $o.oo $o.oo <br /> storm sew.Fum So.oo $0.00 $o.oo $o.oo $O.oo <br /> rrensponetarr soc So.oo $o.oo $o.oo $o.oo $O.oo <br /> serm~y soc so.oo $o.oo $o.oo $o.oo $o.oo <br /> storm soc So.ao $o.oo $o.oo $o.oo $o.oo <br /> sut~dy so.oo $o.oo $o.oo $o.oo $o.o0 2 T ~ 33 g j' <br /> Fur1133 5259.989.12 $47,951.07 $7,214.69 $0.00 $315,133.88 ~JJ G <br /> TOTAL $259,968.12 $47,951.07 $7,214.69 $0.00 $0.00 $315,133.88 $0.00 <br /> $315,133.86 <br /> BUDGET RECOMMENDATION <br /> 1 recornmerM at t is project tb done. <br /> L, -2 <br /> Project Manager Da rincipal E gineer Date <br /> 'Nola: Funding for mid block crossing Improvements to come from FY2007 S ~ I~ 4/21/2006 <br /> Traffic Operatbns Improvement Program 975094 after Begin FY2007 City Engineer Date <br /> <br />