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PROJECT BUDGET SUMMARY <br /> Signal HUB relocation <br /> ~lv a57s ORIGINA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <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 to/ $5,394.30 <br /> TotaLEstimated Costs - - - - - - - - - - - - - - - $59,337.30 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $a,sos.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $4,609.00 <br /> ESTIMATED ADMINISTRATIONISHORT 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 AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br /> RQW - - - - - - - - z - - - - <br /> ~~--c`~c~d - ~ S~-~,~c,.a.z :=°v~e~-~ Viii ~I,a.~ - - - $a,ooo.oo <br /> Total Es tmated Direct Costs - - - - - - - - - - - - - $4,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $59,337.30 <br /> . Estimated Engineering Costs - - - - - - - - - - - - - - - $4,609.00 <br /> Estimated Admin/FinancJDirect Costs - - - - - - - - - - - - - - $4,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $67,946.30 <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 /> 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 /> Other $59,337.30 $4,609.00 $4,000.00 $0.00 $67,946.30 <br /> TOTAL $59,337.30 $4,609.00 $4,000.00 $0.00 $0.00 $67,946.30 $0.00 <br /> _ _ _ _ _ _ _ $67,946.30_ <br /> <br /> IBUDGET RECOMMENDATION~~ Traffic Signal HUB to be relocated from~858 Pearl to the Lane County Public Services Building <br /> RIS. Consulting Fee Direct cost funds separate RIS authorized contractor to perform required <br /> <br /> f ____;.v._~ ..w____ ~m. W _ work inside the RIS facility. _ _ j <br /> y ~°i commend that this project be done. <br /> Project ager Date Principal Engineer Date <br /> 3/6/2009 . <br /> City Engineer Date <br /> i <br /> <br />