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PROJECT BUDGET SUMMARY ~ ~ <br /> 40TH AVE• HILYARD TO WILLAMETTE. PAVEMEN_ T PRESERVATION ~ <br /> GJN 4205 ORIGINAL OR R~~ISED <br /> ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments So.oo <br /> Road 50.00 ~ <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy 50.00 <br /> Street and Alley Preservation- Fund 133 55,000.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o5. $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - $0•~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Sto,a52.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - ~ <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $12.452.00 <br /> ESTIMATED ADMINISTRATION/SHORTT5RM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> i <br /> Total Estimated Admin/t;onstructton Financing- - - - - - - - - - - - $0•~ <br /> i <br /> ESTIMATED DIRECT COSTS ~ / <br /> EWEB- - - - - - - - - - - - - - - - - - - - - V <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - ~ ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - - 1-` ~ <br /> Consultant Fees - - - - - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 `o <br /> ESTIMATED TOTAI. EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $12,452.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0•~ <br /> Total Estimated Protect Costs - - - - - - - - - - - - - - - - $12,452.00 <br /> REVISED FUNDING STATUS FUNDS TO RE AINING <br /> Short Term THIS UND <br /> FUNDING SOURCE nstruct. Engineer. Direct Finar>ce 5 Adm. PROJECT B CE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 ~ ~ <br /> StortnSew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Trerrsportation Stx 50.00 $0.00 $0.00 $0.00 $0.00 ) <br /> Sanihdry SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> storm soc So.oo $o.oo $o.oo $o.oo $o.oo <br /> S„~by So.oo $o.oo $o.oo $o.oo $o.oo <br /> Capital TSMF 50.00 $12,452.00 $0.00 $0.00 $12,452.00 <br /> TOTAL $0.00 $12,452.00 $0.00 $0.00 $0.00 $12,452.00 $0.00 <br /> $12,452.00 <br /> BUDGET RECOMMENDATION <br /> that this project be done. <br /> • ~ <br /> <br /> ' Project Manager Dat rincipal Enginee Dat <br /> 3/2/2005 <br /> G~ <br /> <br />