New Search
PROJECT BUDGET SUMMARY <br /> PBM Bike Path Rehabilitation. Amazon from South Euaene HS to 31st Avenue <br /> ~N aso2 ORIGINAL OR REVISED <br /> ~ C ~1 1 if (circle one) <br /> CURRENT FUNDING STATUS c.J ` <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> CgntraCtOr(S): No contractor at this time. <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> ` Contingency z5% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $25,000.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) ~ <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br /> Warranty - - - - - - - - - - (Fund number to charge to: 343) $o.oo <br /> Consultant Fees - - - - (Soil testing and recommendation) $to,ooo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated AdminlFinance./Direct Costs - - - - - - - - - - - - - - $10,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUND FUNDING SOURCE Construct. Engineer. Direct .Finance 5% Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0:00 $0.00 $0.00 <br /> ^ Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> n ,v Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00. $0.00 $0.00 $0.00 <br /> 343 Bond 905404 $0.00 $25,000.00 $10,000.00 $0.00 $35,000.00 <br /> TOTAL $0.00 $25,000.00 $10,000.00 $0.00 $0.00 $35,000.00 $0.00 <br /> $35,000.00 <br /> BUDGET RECOMMENDATION 1 recommend that this project be done. <br /> The Amazon path is a heavily used paths with significant longitudinal cracking in the concrete panels. The path can be considered unsafe due <br /> to the conditj,Qtl~This budget summary is for preliminary engineering, soil anal and design. Construction funding will be estimated after soil <br /> analysis nd pre ifninary design are completed. <br /> roject M n ger C` ate ~ Pri cipal Engineer Date <br /> ~ ~ ~ <br /> 12/19/2008 <br /> i tion Date City ngineer Date <br /> _ _ <br /> <br />