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PROJECT BUDGET SUMMARY <br /> Signal HUB relocation <br /> ~N asps ORIGINA OR REVISED <br /> (circle one) _ l <br /> CURRENT FUNDING STATUS ~ I <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 $o.oo <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $53,943.00 <br /> Contingency io/ $5,394.30 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $59,337.30 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <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.ooe <br /> Total Estimated AdmiNCoftstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - G <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo J <br /> ROW - - - - - - - - - - - - - - - - - Vt <br /> JJ $4,000,00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $4,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cosy - - - - - - - - - - - - - - - - - $59,337.30 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $4,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $63,337.30 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. 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 /> SanitarySew.Fund $0.00 $0.00 $0'.00 $0.00 $0.00 <br /> StormSew.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 /> Other $59,337.30 $0.00 $4,000.00 $0.00 $63,337.30 <br /> <br /> C~ <br /> 1~ T6fAT'"~--"$59,337.30 $0.00 $4,000.00 $0.00 $0.00 $63,337.30 $0.00 <br /> _ $63,337.30 <br /> t________.___.. <br /> IBUDGET RECOMMENDATION Traffic Signal HUB to be relocated from 858 Pearl to the Lane County Public Services Bu <br /> RIS. Consulting Fee Direct cost funds separate RIS authorized contractor to perform required <br /> _ W___. work inside theRlSfaculty <br /> _____,______.a~_ <br /> I recommend that this project be done. <br /> i <br /> Project ana er Date P 'nci m ~ ~D~ <br /> / tf 3/6/2009 <br /> City ngineer Da <br /> <br />