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PROJECT BUDGET SUMMARY <br /> PBM Fern Rid a Multi-Use Path Rehabilitation Van Buren to Chamber a <br /> ns~tor-aAd Westmoreland Connector <br /> JN asap ORIGINAL 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. $0.00 <br /> Subsidy $0.00 <br /> Other' $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): No contractor at this time. - - <br /> Contract Amount - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 25% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $35,000.00 . <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $35,000.00 <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 - - - - - - - - - - - - - - $0.00 <br /> Tota(Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <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 recommendatiori) $5,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $5,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $35,000.00 <br /> Estimated AdminlFinance./Direct Costs - - - - - - - - - - - - - $5,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $40,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUND .FUNDING SOURC 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 /> 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 /> <br /> J. Jr~ ~N'f, SanitarySOC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> y Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> J 343 Bond 905404 $0.00 $35,000.00 $5,000.00 $0.00 $40,000.00 <br /> TOTAL $0.00 $35,000.00 $5,000.00 $0.00 $0.00 $40,000.00 $0.00 <br /> $40,000.00 <br /> BUDGET RECOMMENDATION I recommend that this project be done. <br /> This section of the Fern Ridge path has significant cracking in the asphalt. This is the second path 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. <br /> Protect a ger Dat rincipal ginee Date <br /> ~ <br /> 5/4/2009 <br /> Administration Date City ngineer Date <br /> <br />