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PROJECT BUDGET SUMMARY <br /> 28TH AVE• FRIENDLY TO CITY VIEW PAVEMENT PRESERVATION <br /> GJN 4195 ORIGINAL OR ~~VIS~D <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> <br /> FF O~inal Budget allocated to this pro)ect - - - - - - - - - - - - - - - 523,900.00 <br /> Assessments 50.00 <br /> Road EO.oo <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So.ao ~ <br /> Subsidy 50.00 (O <br /> Skeet and Alley Fteservatiai- Fund 133 523,900.00 vJ <br /> Other 50.00 ~ ` <br /> Oder 50.00 ~ ~.,,J <br /> ESTIMATED CONSTRUCTION COSTS ~y'~ll <br /> Contractor(s): Wildish Cautnxiion Co. (`C <br /> Contract Amount - - - - - - - - - - - - - - - - - 5318,414.70 ~ <br /> Contingency 10% 531,841.47 ~ <br /> Total Estimated Costs - - - - - - - - - - - - - - - 5350,256.17 th <br /> m <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses >b Date (PSF) - - - - - - - - - - - - - 535,394.00 C(1 <br /> Estimated Englneerirtg Expenses fo Completion- - - - - - - - - - 529,1 t 1.82 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - 563,505.62 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Adm1n. (5% of assessable) - - - - - - - - - - - - - - - - 5350.00 Q <br /> Short Term ConsUtx:dort Finandng - - - - - - - - - - - - - - 50.00 V . <br /> Total Estimated Admin/Construclion Firtartdng- - - - - - - - - - - - 5350.00 <br /> ~1r,, ESTIMATED DIRECT COSTS - - - - - - - - - - - - - - - - <br /> EWER- - 50.00 ~y, <br /> Permits - - - - - - - - - - - - - - - - - - - S4ot0o <br /> Testirtg Expense Albcadon - - - - - - - - - - - - - - - - 58,389.29 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuMant Fees - - - - - - - - - - - - - - - - - - 50.00 X <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - 56,769.29 <br /> ESTIMATED TOTAL EXPENSES ~ <br /> t ~ c: <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - 5350,256.17 ~ _ <br /> Estimated Engineering Costs - - - - - - - - - - - - - - 583.505.62 i <br /> Estimated AdmiNFinanc./Direq Costs - - - - - - - - - - - - - - 57,119.29 ~ - <br /> Total Estimated Protect Costs - - - - - - - - - - - - - - - - 5420,881.08 , <br /> REVISED FUNDING STATUS FUNDS TO REMAINING - ' <br /> Short Term THIS FUND , <br /> a <br /> umt.~F Constnx~. Enalneer. Direct Fk~t <br /> rig 5% Adm• E T BALANCE <br /> A~snranb 50.00 50.00 50.00 50.00 5350.00 5350.00 <br /> Road Fund 50.00 50.00 50.00 50.00 50.00 <br /> Sanitary Sew.Fund 50.00 50.00 50.00 50.00 50.00 <br /> Siam Sew.Fund 50.00 ;0.00 50.00 50.00 50.00 <br /> Transportation SDC 50.00 50.00 50.00 50.00 50.00 <br /> Sanitary SOC 50.00 50.00 50.00 50.00 50.00 <br /> Siam St]C 50.00 50.00 50.00 50.00 50.00 <br /> SubsWy 50.00 50.00 50.00 50.00 50.00 <br /> CapNal TSMF 5350,250.17 563.505.62 56,769.29 50.00 5420,531.08 <br /> TOTAL 5350,258.17 563,505.62 56,769.29 50.00 5350.00 5420,881.08 50.00 <br /> 5420,881.08 <br /> BUDGET RECOMMENDATION <br /> ` Ural this project be done. <br /> v ~(l~ ,J ~.rLA//~ <br /> Protect Manager f~f" Da { 7 pal veer 315/2005 <br /> <br />