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s PROJECT BUDGET SUMMARY <br /> ~ Franklin Blvd Pedestrian Crossing at Alder Street <br /> REVISED <br /> ~a35~ <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $71,200.00 <br /> Assessments $0.00 <br /> Road $O.oo <br /> Sanitary Sew. $0.00 <br /> Storm Sew. $O.oo <br /> Subsidy $0.00 <br /> State Funds $71,200.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.01 <br /> Contingency t0% $0'~ <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.01 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $O.oO <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $50,688.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $O o0 <br /> Short Term Construction Financing - - - - - - - - - - - - - - $O.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - $0.00 <br /> Testlng Expense Allocation - - - - - - - - - - - - - - - - So 00 <br /> Warranty Inspection Fee - - - (Fund Number to charge to: $0 ~ <br /> ryen2ce•a>t <br /> cae <br /> r~ <br /> «wyttiawrcxnt <br /> Permit Fees- $o.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 I <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.01 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $50,888.00 I <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estlmated Project Costs - - - - - - - - - - - - - - - - - $50,688.01 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> EuNDING SOURCE Construct. Engineer. it i nc 5°k Adm• PROJECT BALANCE <br /> (click calla below fordropdown) <br /> \1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> µ $0.00 $0.00 $0.00 $0.00 $0.00 <br /> „ $a.oo $0.00 $0.00 $0.00 $0.00 <br /> $o.oo $0.00 $0.00 $0.00 $0.00 <br /> - V~, $o.oo $0.00 $0.00 $0.00 $0.00 <br /> ~ $o.oo $0.00 $0.00 $0.00 $0.00 <br /> / N $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> \ v State 31~~~ $0.01 $71,200.00 $0.00 $0.00 $71,200.01 $20,511.43 <br /> Other. Overwiile ull to enter fund end fund number $0.00 $0.00 $x•00 <br /> TOTAL $0.01 $50,688.00 $0.00 $0.00 $0.00 $71,200.01 $20,511.43 r / <br /> $50,688.01 ~V <br /> BUDGET RECOMMENDATION ~~~~,'T' i;~p~~SES ~('O ~JtiTrr ~QvAt.~ 'DSO) 69Qi• <br /> Rf~colrr~eNa °8~+.~WC~ aE~~r-~~2~ ~ ~QU~~r~ouse ~z+37: <br /> 3 - Z(~-o~ 3- ZG-off <br /> ject Manager Date Principal Engin r F~ G Date <br /> 3 i~ zG~v <br /> Date City Engineer Date 8/2007 <br /> Ad istration <br /> -20511.99 <br /> <br />