New Search
PROJECT BUDGET SUMMARY <br />Pedestrian-Bike Crossing - Willagillespie at Robin Hood <br />JN 4666 <br />gv57 _ }q (circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - <br />- - - - - <br />- - - - - - <br />$0.00 <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - - <br />- - - - - - - <br />- $11,363.64 <br />Contingency 10% <br />$1,136.36 <br />Total Estimated Costs - - - <br />- - - - - <br />- - - - - - - <br />$12,500.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $12,500.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $12,500.00 <br />ORIGINAL <br />PRE-DESIGN <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Short Term Construction Financing - <br />- - - - <br />- <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - <br />- - - - - <br />- - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Testing Expense Allocation - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Warranty Inspection Fee - - - <br />(Fund Number to charge to: 333 <br />1 ransportatio) <br />$0.00 <br />Permit Fees- - <br />- - - - - <br />- - - - <br />t'~t ~ rararo - isrt <br />- - - - - - - - - <br />$0.00 <br />ROW - - - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Consultant Fees - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Total Estimated Direct Costs - - <br />- - - - <br />- - - - - <br />- - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - <br />- - - - <br />- - - - - <br />- - - - - <br />$12,500.00 <br />Estimated Engineering Costs - - <br />- - - - <br />- - - - - <br />- - - - <br />$12,500.00 <br />Estimated Admin/Financ./Direct Costs <br />- - - - <br />- - - - - <br />- - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - <br />- - - - <br />- - - - - <br />- - - - - - <br />$25,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDING SOURCE Construct. <br />Engineer. <br />Direct <br />Finance 5% Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />333 Transportation SDC $12,500.00 <br />$0.00 <br />$12,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$25,000.00 <br />$0.00 <br />i <br />/Jh <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />~ <br />~p3 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />Othen overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $12,500.00 <br />$12,500.00 <br />$0.00 <br />$0.00 $0.00 <br />$25,000.00 <br />$0.00 <br />$25,000.00 <br />BUDGET RECOMMENDATION <br />t \kt~t d <br />Proje Mana er Date <br />Administrat' n Date <br />I recommend that <br />as shown above. <br />ate <br />z-wo <br />Date 11/9/2009 <br />