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, <br /> i <br /> PROJECT BUDGET SUMMARY <br /> PBM West Bank Path Preservation Greenwa Brid a to Co Street <br /> ~Nasa2 OR~GI(NAL OR REVISED <br /> /J ~ (circle one) <br /> J <br /> CURRENT FUNDING STATUS <br /> <br /> I <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> <br /> I Assessments $0.00 <br /> Road $0.00 <br /> <br /> ~ Sanitary Sew. $o.oo <br /> Storm Sew.. $o.oo <br /> Subsidy $0.00 <br /> Other ~ $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COniraCtOr(S): No contractor at this time. <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 25/ $0.00 <br /> <br /> ' Total Estimated Costs - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Preliminary Engineering Expenses- - - - - - - - - - $30,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <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 /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br /> Warranty - - - - - - - - - - (Fund number to charge to: 343) $o.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $30,000.00 <br /> Estimated Admin/Finance./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - , - - - $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> -FUND FUNDING SOURCE Construct. En ineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S <br /> Road Fund $0.00 $0.00 $0.00. $0.00 $0.00 ~\°~J <br /> j <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 ,..,J` <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00. ~ y/ <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 ~ VC. <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 /> PSF 61891 343 Bond 905404 $0.00 $30,000.00 $0.00. $0.00 $30,000.00 <br /> TOTAL $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000_. $0.00 <br /> BUDGET RECOMMENDATION I recommend that this project be done. <br /> The West Bank Path has sections of asphalt needing repair and sections that are structurally sound but raveled. This project would identify <br /> repair locations, overlay locations, and possible slurry seal locations. Pla specif ations will be developed for anticipated construction in <br /> 2 0 n <br /> Pr ject a ' ger D e Princip ngineer Da <br /> ' 6/9/2009 <br /> Administr tion ate City ngineer Date <br /> <br />