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PROJECT BUDGET SUMMARY <br /> Franklin Blvd. Pedestrian Crossing at Alder St. <br /> <br /> • c JN 4137 ORIGINAL OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $71,200.00 <br /> Assessments so.DD <br /> Road sn.on <br /> Sanitary Sew. so.oo <br /> Storm Sew. so.oo <br /> Subsidy so.oo <br /> State funds 577,200.00 <br /> Other 30.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contfactof(s): Eugene Sand & Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - - - - - - - $52,636.36 <br /> Contingency 1D% $5,263.64 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $57,900.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - so.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - sta,3DO.oD <br /> Total Estimated Engineering Costs- - - - - - - - - - - - - - - $13,300.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) - - - - - - - - - - - - - - - - SD.Do <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ so.DD <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - sD.DD <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuRant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $57,900.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $13,300.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $71,200.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Haad Fund 50.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Sanitary Sew.Fund s0.o0 $0.00 $0.00 $0.00 $0.00 <br /> Storm Saw Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SOC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC SO.DD $0.00 $0.00 $0.00 $0.00 <br /> Subsdy so.oo $0.00 $0.00 $0.00 $0.00 <br /> State 557,900.00 $13,300.00 $0.00 $0.00 $71,200.00 <br /> TOTAL $57,900.00 $13,300.00 $0.00 $0.00 $0.00 $71,200.00 $0.00 <br /> $71,200.00 <br /> BUDGET RECOMMENDATION <br /> The funds are available, above, to complete the project. I reconvnend that this project be done. <br /> © ~ ~ <br /> Proj ct Ma to Principal Engineer ate <br /> 1/13/03 <br /> <br />