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PROJECT BUDGET SUMMARY <br /> Signal HUB relocation <br /> ~N as7a ORIGINA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> <br /> ' Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.ao <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 toi $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- - - - - - - - - - $4,sos.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $4,609.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERMFINANCING <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 /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Experise Allocation - - - - - - - - - - - - - - - - $o.oo <br /> RQW ~~~-~p ,A_ C - - - - - - - - ~ - - - - <br /> ~G' ~~tcv 7 ~-e.-Lk.G~._vL-'~~"` G'i~4Y"E - - - $4,000.00 <br /> Total Es imated 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/Financ./Direct 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. 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 /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 $0.00 <br /> $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 /> ~BUDGE7 RECOMMENDATION w Traffic Signal HUB to be relocated from 858 Pearl to the Lane County Public Services Building <br /> ____m~ RIS. Consulting Fee Direct cost funds separate RIS authorized contractor to perform required u <br /> work inside the RIS facility. <br /> /""ir commend that this project be done. <br /> Project ager Date f~rincipal Engineer Date <br /> 3/6/2009 <br /> City Engineer Date <br /> <br />