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PROJECT BUDGET SUMMARY <br /> Traffic Calminst on Prasiin Street. Fillmore Street and East 32nd Ave <br /> JN #4658 ORIGINAL <br /> (circle one) PRE-DESIGN <br /> qf3,~ C~ `~'t~ REVISED <br /> CURRENT FUNDING STATUS PRE-BID <br /> POST BID~~ <br /> FINAL <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $52,500.00 <br /> Assessments So.oo <br /> Road Ssz,soo.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. go.oo <br /> Subsidy go.oa <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntfaCtOr(S): Knife River <br /> Contract Amount - - - - - - - - - - - - - - - - - $33,720.00 <br /> Contingency 1oa $3,372.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $37,092.00 <br /> ESTIMATED ENGINEERING COSTS - <br /> Engineering Expenses to Date(PSF) - - - - - - - - - - - - - S>,61a.~o <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - s~, soo. oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $9,114.70 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 j <br /> ESTIMATED DIRECT COSTS r <br /> Advertising- - - - - - - - - - - - - - - - - - - - - So.oo t~ <br /> Printing - - - - - - - - - - - - - - - - <br /> warranty Inspection Fee - - - (Fund Number to charge to: ~ Szso. oo <br /> ~~l (cll°K Wl °ellla°rop°am IS[) ~„r~ , <br /> Permit Fees- - - - - - - - - - - - - - - - - _ _ _ So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> So.oo <br /> ConsuitantFees - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $400.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $37,092.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $9,114.70 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - _ _ _ _ $400.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $46,606.70 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (Gkk cells bebw fordropdown) /~.r C-~~p~/ <br /> [!v 7 so.oo $o.oo $o.oo $o.oo $o.oo $o.oo <br /> L so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo go.oo <br /> sa.do $o.oo $o.oo $o.oo $o.oo <br /> _ so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo ~,%D <br /> _ s0. oo $o.oo $o.oo $o.oo $o.oo { ~ g,~ <br /> saf $29,096.00 $9,114.70 $400.00 $0.00 $38,610.70 <br /> saf Homeowners 5,996.00 $0.00 $0.00 $0.00 $7,996.00 <br /> TOTAL $37,092.00 $9,114.70 $400.00 $0.00 $0.00 $46,606.70 $0.00 <br /> $46,606.70 <br /> BUDGET RECOMMENDATION <br /> l,.- ~ I recommend that f ing for this project be allocated as shown above <br /> Proje Manager ~ D Prin ipal nginee Date <br /> ~p / ~ ~ ~ <br /> <br /> .Administration Date City Engin r ~ ate 10/6/2009 <br /> <br />