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<br /> . + <br /> PRaJECT BUDGET SUMMARY <br /> PBM Penn Rid a M~iti-Use Path Rehabilita#ion Van Buren to Chamber '~"~'r~ctsr-apd 1Nestmareland Connector <br /> . ~ ~ JN4sa~ ~~RIGINAL ~R~ REVISED <br /> (circle one} <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - _ - - $a.Qa <br /> Assessments $o,oo <br /> . Road $o.oo <br /> Sanitary Sew. ~ ~o.oo <br /> Storm Sew. ~o.oo <br /> Subsidy $OAO <br /> Other ~ $OAO <br /> Other $0.00 <br /> Other $0,00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ~ CDntraGtor~S}: No contractor at this time. - <br /> ContractAmount - - - - - - _ _ _ _ _ > _ _ _ _ _ $a,a~ <br /> Contingency 25°l0 $a.aa <br /> Total Estimated Costs - - - - - - - - - - - - - $0.0Q <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to gate ~PSF} - - - _ _ _ _ _ _ _ - ~3~,OOO.oO ~ . <br /> Estimated Engineering Expenses to Completion- - - _ _ _ _ _ <br /> Total Estimated Engineering Costs - - - ~ - - ~ - - - - - - - - - $35,aao.aa <br /> ESTIMATED ADMINISTRATIONlSHQRT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°/° of assessable) - - - - - - • - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - _ _ _ _ $oAO <br /> Total Estimated AdminlConstruction f=financing- - - - - - _ _ _ _ $a,aa <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - _ _ _ _ _ _ _ _ _ $0.00 <br /> Warranty - - - - - - - - - - (Fund number to charge to: 343) ~ $o.oo <br /> Consultant Fees - - - - Soil testing and recommendation) ~ $5,000.00 <br /> Total Es#imated Direct Casts - - - - - - - - - - - - - $5,000.0Q <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - w - - - - - - - - - - - - ~ $a.aa <br /> Estimated Engineering Costs - - - - - _ _ _ _ _ _ _ _ $35,aaa.aD <br /> Estimated AdminlFinance.lDirect Costs - - - - - - - - = = - - ~ - - $5,p0Q.00 <br /> . Total Estimated Project Costs - _ - - - - _ _ _ _ _ - $4a,a00.0a <br /> REVISED IrUNDING STATUS ~ F=UNDS TO REMAINING <br /> • Short Term THIS F=UND <br /> FUND Construct. En . <br /> fig neer:~ Direct f=inance 5°/o Adm. PROJECT BALANCE <br /> Assessments $0.00 $a.aa $a.aa $o.aa $O.OO $a.~a <br /> Road Fund $0.00 $a.0a $a.aa $aA0 $aAa <br /> Sanitary Sew.Fund $OAO $a.ao $a.aa $a.Qa $a.aa <br /> Storm Sew.Fund $0.00 $aAa $a.aa $a.0a $0.00 <br /> Transportation SAC $0.00 $a.aa $a.aa $a.0a $a.aa <br /> Sanitary 5DC $0.00 $a.aa $aAa $a.0a $a.aa <br /> Storm SDC <br /> ~a.oa $aao $aoa $a.oa $o.aa <br /> subsidy ~o.oo $a.aa $a.aa $o.oa $o.oo <br /> ~ a~3 Bond ~ 9a5aa4 X0.00 $35,aoo.aa $5,ooa.oa $a.oa $4a,aaa.ao <br /> TorAL ~ ~ $o.oa $ao,aaa.oo ~~,aaa.oo $o.oa $a.ao ~4a,aaa.oo $a.oo <br /> . $4a,oaa.aa <br /> BUDGET RECOMMENDATION I recommend that this projeck be done. <br /> This section of the 1=ern Ridge path has significant cracking in the asphalt. This is the second pafh project on the priority list for bond, funding. <br /> This bud et summary is for preliminary engineering, soil analysis and des' onstruction funding will be estimated after design is <br /> complet d. R~. <br /> r <br /> ! ~ , <br /> Project a ger Dat rincipal ginee ~ Date <br /> . . <br /> 5!~lzao~ <br /> Administration Date City ngineer ~ ~ Date <br /> <br />