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PRO.lECT BUDGET SUMMARY j J~~ <br /> PB Path Reh i I atlon Amazo from Sou Eu ene HS 1s v <br /> M Bike ab i t n th to 3 A enue <br /> a ~ <br /> T * ~N aBO2 ORIGINAL OR REVISED <br /> ~ Q ~ ( {circle one} <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 3D.00 <br /> Sanitary Sew, 30.00 <br /> j storm Sew. Soap <br /> Subsidy So.oO <br /> Other $0.00 <br /> Other 50.00 <br /> <br /> t - Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> . Contractor{s): No contraatarat thts time. <br /> ContractAmount - - - - - - - - - - - - - - - $O.DO <br /> ' Contingency 25~. $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $D.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date {PSF) - - - - - - - - - - - - 825,dao.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - $25,060.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> {use numbers from your assessment spreadsheet) <br /> Admin. {59'0 of assessable) - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction FinanGng - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdminlConstructbn Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> ENlEfl- - - - - - - - - - - - - - - <br /> Tesiing Expense Allocatiori - - - - - - - - - - - - - - - - 30.00 <br /> Warranty - - - - - - - - - - {Fund numt~er to charge to: 343) S0.0o <br /> Consukant Fees - - - (Soft testing and recommerxlation} 3ta,ooo.oo <br /> Total Estimated Direct Casts - - - - - - - - - - - - - $t0,000.00 <br /> ESTIMATED TOTAL EXAENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - $25,000.00 <br /> Estimated AdmiNRnance.lDirect Costs - - - - - - - - - - - - - - $10,000.00 <br /> Total Estimated Project Casts - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUND F~NSi souRC~ Con~truCt. Enafneer. Direct Finance 5°,~ Adm, PROJECT BALANCE - <br /> NssessmeMS 30.00. $OAD 50.00 $0.00 $0.00 $D.DO <br /> dead Frmd 30.00 $o.DO $o:oo $O.oO $0.00 <br /> SanilarySew.Fund 50.00 $O.OD . $0-00 $0.00 $D.00 <br /> StormSew.FUnd 30.00 $D.OD $0.00 $0.00 $0.00 <br /> Transpodation SDC 30.00 $0.00 $D.00 $0.00 $0.00 <br /> SannarySOC 50.00 $0.00 $OAO $0.00 $D.DO <br /> st«rnsDC 50.00 $o.DO $D.oo $o.aD $o.Do <br /> subctar 50.00 $o.oa $o.oo $o.oD $o.oo <br /> 343 Band 905404 30.00 $25,000.00 $10,ODD.00 $0.00 $35,D00.00 <br /> TOTAL $0.00 $25,000.00 $10,D00.00 $0.00 $O.DO $35,000.00 $0.00 <br /> $35,OOD.00 <br /> BUDGET RECOMMENDATION t recon>.nend that ttus prefect be done. <br /> The Amazon path is a heavily used .paths with signficant longitudinal cracking in the concrete panels. The path pn be considered unsafe due ~ - <br /> 1othe o0ndi ' his budget summary is for preliminary engineering, soil ana 'and design. Consinactlon funding wiR be estimated after Bait <br /> analysis nd pre' inary design are completed. <br /> ~ ~i'•1. ~1J <br /> Ject M ger ~ ate Pri clpai Engin er ~ Dale <br /> t~ ~ 12/19/2008 <br /> i tbn Date City ngineer Date <br /> <br />