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- PROJECT BUDGET SUMMARY <br /> E. 18th Ave. From Agate St. to Alder St.;Pedestrian and Bicvcle Improvements <br /> JN aaa2 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $384,005.28 <br /> ACCOUNT FUND <br /> ' 975014 133 Pavement Preservation $ss,aos.za <br /> State Grant $aassoo.oo <br /> 532 Wastewater Utility So.oo <br /> 333 Transportation SDC $o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> 1 <br /> Contractor(s): Eugene Sand <br /> ContractAmount - - - - - - - - - - - - - - - - $273,992.67 <br /> Contingency o.o i $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $273,992.67 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - St ts,oazss <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - go.oo <br /> <br /> j Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $116,087.65 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> ' (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Tenn ConsWction Financing - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstructionfinancing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - $~ao.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $ag5.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $0.00 <br /> 'l°iidKUfcen <br /> 1°Y°ib)S°'OBn"iidtJ <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - So:oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - s3o7.as <br /> Printing - - - - - - - - - - - - - - - - - - - $ts8.a1 <br /> Trees - - - - - - - - - - - - - - - - - - - so.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $1,670.89 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $273,992.67 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $116,087.65 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - $1,670.89 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $391,751.21 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> A~c_ FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below fordrolxtown) <br /> 975014133 Pavement Preservation ss2,t5tzt $0.00 $0.00 $0.00 $0.00 $62,151.21 <br /> State Grant $2tt,eat.as $116,087.65 $1,670.89 $0.00 $329,600.00 <br /> TOTAL $273,992.67 $116,087.65 $1,670.89 $0.00 $0.00 $391,751.21 $0.00 <br /> BUDGET RECOMMENDATION <br /> -r~,mmend that funding for this project be allocated as shovm above. <br /> Project Mana Date Principal Engi er Dat <br /> ~ <br /> Admin Date City Engineer DD <br /> t~ <br /> 7745.93 <br /> 2/9/2009 <br /> <br />