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PROJECT BUDGET SUMMARY <br /> Franklin Pedestrian Crossing At Alder <br /> JN4137 ORIGINAL OR REVISED <br /> (circle one) <br /> <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $71,200.00 <br /> Assessments 50.00 <br /> Road so.oD <br /> Sanitary Sew. so.oo <br /> Storm Sew. 50.00 <br /> Subsidy sD.oo <br /> 0007 571,200.00 <br /> OtMr 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $52,727.27 <br /> Contingency to% $5,272.73 <br /> Total Estimated Costs - - - - - - - - - - - - - - $58,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - / - - - - - - - 50.00 <br /> Estimated Engineering Expenses to Completion- ! - - - - - - - - sta,zoo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - $13,200.00 <br /> ~ V <br /> ESTIMATED ADMINISTRATIONISHORT TERM ~INA17CIN <br /> (use numbers from r ass nt spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Finan g - - - - - - - - - - - 50.00 <br /> Total Estimated Admin/C struc'o in cing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - sa.oD <br /> ROW - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct osts - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPE ES <br /> Estimated Co act Cost - - - - - - - - - - - - - - - - - $58,000.00 <br /> Estimated E ineering Costs - - - - - - - - - - - - - - - $13,200.00 <br /> Estimate dmin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total E imated Project Costs - - - - - - - - - - - - - - - - $71,200.00 <br /> REVISED UNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> Construct. Engineer. Direct Finance 5°.6 Adm. PROJECT BALANCE <br /> As ~ meets SO.DO $0.00 $0.00 $0.00 $0.00 $0.00 <br /> oad Fund SO.OU $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Statm Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> iranspartetion SOC 50,00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SOC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy s0.D0 $0.00 $0.00 $0.00 $0.00 <br /> 0007 s5o,ooo,oD $13,200.00 $0.00 $0.00 $71,200.00 <br /> TOTAL $58,000.00 $13,200.00 $0.00 $0.00 $0.00 $71,200.00 $0.00 <br /> $71,200.00 <br /> BUDGET RECOMMENDATION <br /> The funds are availabl s s n abova, to complete the proiecl I recommend that this project be done. <br /> ~ <br /> oject M to Principal Engineer Date <br /> 5/19/03 <br /> <br />