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PROJECT BUDGET SUMMARY <br />PBM South Bank Path Rehabilitation, Greenway Bridge to Ferry Street Bridge <br />4724 ORIGINAL <br />OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project <br />- - - - - - - - - - - - - - - <br />$0.00 <br />Assessments $0.00 <br />Road $0.00 <br />Sanitary Sew. $0.00 <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): <br />No contractor at this time. <br />Contract Amount - - <br />- - - - - - - - - - - - - - - <br />$0.00 <br />Contingency 25 <br />% <br />$0.00 <br />Total Estimated Costs - - <br />- - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $40,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - $40,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <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 - - - - - - - - - - - - - - - - $0.00 <br />Warranty - - - - - - - - - - (Fund number to charge to: 343) $0.00 <br />Consultant Fees - - - (Soil testing and recommendation) $0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $40,000.00 <br />Estimated Admin/Finance./Direct Costs - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - $40,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />FUND FUNDING SOURCE 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 />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 />PSF account Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br />61891 343 Bond eiL°f/~Z~ $o.oo $40,000.00 $0.00 $0.00 $40,000.00 <br />TOTAL Vt~lj`T~ $0.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 <br />$40,000.00 <br />BUDGET RECOMMENDATION i recommena that this project be done. <br />This portion of the South Bank Path was identified to be a pavement bond path funded project. Existing asphalt sections of the path will <br />overlaid oncrete including the connector path to N. Polk by the Rive se Rec Center. Cracked sections of concrete path will be <br />replaced. is dget summary is for prelimina en 'neering and de ' n. Cons uctio f d' g will be estimated after design is completed. <br />Proj ct ager D to 4.Ignginee Date <br />lCl~ i / 9/13/2010 <br />Administr ion Date City Engineer Date <br />