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PROJECT BUDGET SUMMARY <br />2012 Airfield Sign replacement <br />4856 <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - <br />- - - - <br />- - - - - - - <br />$0.00 <br />Assessments <br />$0.00 <br />Boll <br />Road <br />$0.00 <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />Storm Sew. <br />$0.00 <br />$0.00 <br />Subsidy <br />$0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />Airport <br />$0.00 <br />- $1,000.00 <br />PFC <br />$250,000.00 <br />$224,000.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - <br />- - - - - - - - - <br />Contingency 10e <br />Total Estimated Costs - - - <br />- - - - <br />- - - - - - - - <br />ORIGINAL <br />(circle one) PRE- DESIGN <br />REVISED <br />PRE -BID <br />POST BID <br />FINAL <br />$250,000.00 <br />$200,000.00 <br />$24,000.00 <br />$224,000.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $25,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br />ESTIMATED ADMINISTRATION /SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Printing and Advertising $1, 000.00 <br />Short Term Construction Financing - - - - - - $0.00 <br />Total Estimated Admin /Construction Financing- - - - - - - - - - - - $1,000.00 <br />ESTIMATED DIRECT COSTS <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />$0.00 <br />Warranty Inspectlon,fee - :, -' (Fund Number to charge to: ) <br />$0.00 <br />`(C11CK'dn CEiI'YO!`dYO�dOW11 ii5f) <br />$0.00 <br />Boll <br />$0.00 <br />ROW - - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Cores <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />$0.00 <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />$224,000.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />$25,000.00 <br />Estimated Admin/Financ. /Direct Costs - - - - - - - - - - - - - - <br />- $1,000.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />$250,000.00 <br />REVISED FUNDING STATUS <br />FUNDING SOURCE <br />(click cells below for dropdown) <br />PFC <br />Airport <br />TOTAL <br />BUDGET RECOMMENDATION <br />Construct. <br />Engineer. <br />Direct <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 />$0.00 <br />$224,000.00 <br />$25,000.00 <br />$1,000.00 <br />$0.00 <br />$224,000.00 $25,000.00 $0.00 <br />Project Manager <br />Administration <br />z <br />Date <br />,5'/ <br />Date <br />FUNDS TO REMAINING <br />Short Term THIS FUND <br />Finance 5% Adm. PROJECT BALANCE <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 o <br />$0.00 $0.00 <br />$0.00 $0.00 X)OCAA b <br />$0.00 $0.00 v n <br />$0.00 $0.00 <br />$0.00 $250,000.00. <br />$ 0.00 $ 0.00 J <br />$0.00 $1,000.00 $250,000.00 $0.00 <br />$250,000.00 l fv Q <br />I s d nding for this project be this project be allocated as shown above. <br />J i - + / t q t t t/ <br />Principal Fpngjneer Db <br />City Engineer Date 4/26/2012 <br />