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PROJECT BUDGET SUMMARY <br /> <br /> ~ ~ y 28TH AVE• FRIENDLY TO CITY VIEW PAVEMENT PRESERVATION <br /> GJN 4195 ORIGINAL OR REVISED' ~ <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $23,900.00 <br /> Assessments $o.oo <br /> Road $0.00 <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo Q <br /> Subsidy $o.oa 1 <br /> Street and Alley Preservation- Fund 133 $23,900.00 h <br /> Other $0~~ <br /> otner $o.~ <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Wildish Construction Co. <br /> $318,414.70 ~ <br /> Contract Amount - - - - - - - - - - - - - - - - - <br /> Contingency to% $31,841.47 ~ <br /> Total Estimated Costs - - - - - - - - - - - - - - - $350,256.17 Pt) <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $35,394.00 ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $2s,ttt.62 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $63,505.62 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $350.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $350.00 ~ <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $o.oo ~9. <br /> Permits - - 9~ot'oo <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - $s,36e.2s <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuRant Fees - - - - - - - - - - - - - - - - - - - $o.oo X <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $6,769.29 <br /> ESTIMATED TOTAL EXPENSES ~ <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $350,256.17 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $63,505.62 ~ N <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $7119'29 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $420,881.08 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finan 5° Adm. PR JECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $350.00 $350.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Capital TSMF $350,256.17 $63,505.62 $6,769.29 $0.00 $420,531.08 <br /> TOTAL $350,256.17 $63,505.62 $6,769.29 $0.00 $350.00 $420,881.08 $0.00 <br /> $420,881.08 <br /> BUDGET RECOMMENDATION <br /> ' 11flG.pmmend that this project be done. <br /> ~s s <br /> Project Manager Da P cip~~al E~~ineer Date 3N5l2005 <br /> <br />