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.fib <br /> PARKS PROJECT BUDGET SUMMARY ~ , i <br /> <br /> ~ AMAZON HEADWATERS TRAIL Jam" <br /> (circle one) <br /> 4180 ORIGINAL or REVISE ~Btn <br /> ` CURRENT FUNDING STATUS <br /> Original Budget allocated to the project - - - - - - - - - - - - - - - - - - $100,000 <br /> POS Bond (321) 65,000 <br /> Operating Component 35,000 State Parks RTP Grant <br /> ESTIMATED CONSTRUCTION COSTS Contract(s); <br /> Contract Amount 67,362 <br /> Contingency to% 6,736 <br /> Other 0 <br /> Total Estimated Costs - - - - - - - - - - - - - - - - 74,098 <br /> ESTIMATED PSF COSTS <br /> PSF Expenses to Date - - - - - - - - - - - - 28,399 <br /> Est. PSF Expenses to Completion - - - - - - - - 20,000 <br /> Est. PSF Expenses for As-Builts, Warranty - - - - - - - - 500 <br /> Total Estimated PSF Coats - - - - - - - - - - - - - - - - 48,899 <br /> ESTIMATED DIRECT COSTS <br /> Consultants to date - - - - - - - - - - - - 3,864 <br /> Permits - - - - - - - - - - - - 1,913 <br /> Native Seed and Strawbale - - - - - - - - - - - - 1,240 <br /> Consultants projected - - - - - - - - - - - - 5,050 <br /> Advertising - - - - - - - - - - - - 354 <br /> Administration - - - - - - - - - - - - 500 <br /> - - - - - - - - - - - - 0 <br /> Total Estimated Direct Costs - - - - - - - - - - - 12,921 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - 74,098 <br /> Estimated PSF Costs - - - - - - - - - - - - 48,899 <br /> Estimated Direct Costs - - - - - - - - - - - - t2,921 <br /> Other - - - - - - - - - - - - - - - - <br /> Total Estimated Project Costs - - - - - - - - - - - - - $135,917 <br /> REVISED FUNDING ALLOCATED TO THIS PROJECT FUNDS TO REMAINING <br /> THIS FUND <br /> FUNDING SOURCE PR JE T BALANCE <br /> POS__Bond. (321.)...._..._._...._...._.._.._ ...................._........_..........._..._........_..__................_........................._..........._......................_......... <br />..........._....................................__.........._.._........._...................._100,917, <br /> _Parks_SDC.,(336) 0 <br /> _General_Cap.:.. (A61 . .............._..._..........._......................._..__......_....._....................._0.. <br /> Storm._Utility..X53.~).__ <br /> Storm SDC 5335) 0 <br /> ,Wastewater Utility 0 <br /> .State Parks. RTP Grant _ ............................................_35,000.. <br /> TOTAL $135,917 0 <br /> Pro er Date PAncip ngme r Date <br /> i,~o <br /> ity ngineer Date <br /> oG6., Vl't'.(', <br /> a wra.~+ew.q-owtamo..iyn~eudy.~uieo eud~u xz Ana 10/20/2004 <br /> <br />