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PROJECT BUDGET SUMMARY <br /> <br />Airport - Life Fliqht Site Development <br />45ss ;ORIGIN AL OR REVISED <br /> (circle one) <br />CURRENT FUNDING STATUS <br /> <br />Original Budget allocated to this project - - - - - ' - - - - - - - - - - $1 , 0.00~ <br />Assessments go.oo <br />Road $o.oo <br />Sanitary Sew.. go.oo <br />Storm Sew. go.oo <br />Subsidy $o.oo <br />AirportMisc $10,000.00 512-9334-61739-965223 <br />, , Other $0.00 . <br />Other $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - $4,545.45 <br />Contingency ~oi $454.55 <br />Total Estlmated Costs - - - - - - - - - - - - - - - $5,000.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - go.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - - - g5,o0o.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $5,000.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - g0.00 <br />Short Term Construction Financing - - - - - - - - - - - - - - go.oo <br />Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br />Warranty Inspection Fee - - - (Fund Number to charge to: ) $0.00 <br />(aick on cairr« aropaam lisq <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - ~ <br />$0.00 <br />ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br />Consultant Fees - - - - - - - - - - - - - - - - - - - $o.oo <br />Total Esdmated Direct Costs - - - - - - - - - - - - - - $0.00 <br />EST~MATED TOTAL EXPENSES <br />Esfimated Contract Cost - - - - - - - - - - _ _ _ _ _ _ $5,000.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $5,000.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Es6mated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS <br />qqq ~ FUNDIIV(;_SOIIR~F <br />~~`~ (click cells below for dropdown) <br />f '~ 512 Airport <br />~ ~~3~`~ <br />~~ <br />Other. Overvunte cell to enter fund and fund number <br />Other. Overv/rite cell to enterfund end fund number <br />TOTAL <br />BUDGET RECOMMENDATION <br />~- ~' Y <br />Project Manager <br />~~ ~~`'Fga <br />~ ~ <br />Administration <br />0 <br />FUNDS TO REMAINING <br />ShortTerm THIS FUND <br />Construct. Enqineer. Direct Finance 5% Adm. PROJECT BALANCE <br />$5,000.00 $5,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$5,000.00 $5,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br />$10,000.00 <br />I recommend that funding for this project be allocated as shown above. <br />.. . ~ ~ ~'~ t~t;.,,~ ' ~ ~ ~' ~ <br />ate Princip Engineer Dat~ <br />~~~~~` ~~ ~~~~~ <br />Da e , ' Engineer Dat~18/2008 <br />