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PROJECT BUDGET SUMMARY <br /> PBM Blke Path Rehabllltatlon. Amazon from South Euaene HS to 31st Avenus <br /> <br /> r + JN4802 ORIGINAL OR REVISED <br /> a Q C Q 1 1~ (circle One) <br /> CURRENT FUNDING STATUS 1~ 4 C ~ U 1 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments EO.OD <br /> Road Eo oo <br /> Sanitary Sew. g0.ao <br /> Storm Sew. W Oo <br /> Subsidy $o.op <br /> Orher Ep.W <br /> Other E0.00 <br /> ann sa oa <br /> ESTIMATED CONSTRUCTION COSTS <br /> Cgntradgr(s): No mntrenor at this lima. <br /> Contract Amount - - - - - - - - - - - - - - - - $0.00 <br /> ' Contingency 25% $0.00 <br /> Trnal Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses l0 Data (PSF) - - - - - - - - - - - - - s25,ooo.op <br /> Estimatetl Engineering Expenses to Completion- - - - - - - - - - <br /> TOhal Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Atlmin. (SYo of assessable) - - - - - - - - - - - - - - - - E0.00 <br /> ShoR Tenn Construction Financing - - - - - - - - - - - - - - So_m <br /> Total Estimatetl AdminlCOnstrocllon Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $D.00 <br /> Warranty- - - - - - - - - - (FUntl number to charge to: 343) Eo.00 <br /> Consultant Fees - - - - (Soil testing and recommendation) E1o,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $t0,00D.00 <br /> ESTIMATED YOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $25,000.00 <br /> Estimated AtlmiNFlnance.lDirec[Costs- - - - - - - - - - - - - - $10,000.00 , <br /> Total Estimatetl ProjeG Costs - - - - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUND FUNDING SOURCE COnsiroct. EnOineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> AsaessmeMS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road FUntl E0.00 $0.00 $0:00 $0.00 $0.00 <br /> Sanitary Sew.Funa EOW $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.FUnd E0.00 $0.00 $0.00 $0.00 E0.00 <br /> Transparation SDC Eo.OO $0.00 $0.00 $0.00 $0.00 <br /> Sarinary SOC SO.W $0.00 $0.00 $0.00 $0.00 <br /> swrmsx Eo.oo E0.00 E9.oo go.a0 Eo.o9 <br /> Sub6ltly $000 $0.00 $0.00 $0.00 $0.00 <br /> 343 BaM 905404 f0.00 $25,000.00 $10,000.00 $0.00 $35,000.00 <br /> TOTAL $0.00 $25,000.00 E10,000.00 $0.00 $0.00 $35,000.00 $0.00 <br /> $35,000.00 <br /> BUDGET RECOMMENDATION Irecamnentl that this lxgen be done. <br /> The Amazon path is a heavily used paths with significant longitudinal cracking in the corcrete panels. The path can ba considered unsafe due <br /> to the condi' ~p.jhis butlget summary is far preliminary engineering, soil aria 'and tleslgn. Construction funtling will be estimated aNer soil <br /> anatysls rid pre ifninary tleslgn are completed., <br /> rojectM gar C` ate ? Pri cipa~l~En/gl~/n/,/(ear Dale <br /> 'ter'" ~ ~ 12/19/2006 <br /> 1 tlon Dale L Clty ngineer Date <br /> <br />