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PROJECT BUDGET SUMMARY <br /> Si nai HUB relocation <br /> ~Na~~~ oRIGINA oR REVISED , <br /> circle one} .w.....~...~~..M.. <br /> CURRENT FUNDING STATUS <br /> Original Budget allaca#ed #o this project - - - - - - _ - _ _ _ _ - _ $0,00 <br /> Assessments $a00 <br /> Road $0.00 <br /> Sanitary Sew. $aoa <br /> Storm Sew. $o.oo <br /> Subsidy $a.a0 <br /> other $o.oo <br /> other $0.00 <br /> other $a.ao <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractors}: <br /> Gontract Amount - - - _ - _ _ _ _ _ _ _ $53,943.00 <br /> Contingency 1 a°/o $5,394.30 <br /> Total Estimated Costs - - - - - - - _ _ _ - - . $69,g37.3Q <br /> ESTIMATED ENGINEERING CG5T5 <br /> Engineering Expenses to Date (PSF} - - - - - - _ _ _ _ - _ $0.00 <br /> Estimated Engineering Expenses to Gampletion_ _ _ _ _ _ - - $O.aO <br /> Total Estimated Engineering Costs - - - _ _ _ _ _ _ _ _ _ $p.Op <br /> ESTIMATED ADMINISTRATI4N15H4RT TERM FINANCING <br /> fuse numbers from your assessment spreadsheet} <br /> Admin. ~5% of assessable} - _ _ _ _ _ _ _ _ _ _ _ $a.oo <br /> n <br /> Short Term Construction Financing - - - - - - - - - - _ _ _ $O.ao <br /> Total Estimated AdminlCot~struction Financing- - - - - - - - - - ~ - - $O.Oa <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - _ _ _ _ _ _ _ _ _ _ _ - - <br /> Testing Expense Alloca#ion - _ _ _ _ _ _ - _ . . _ _ _ $a.aa ~ <br /> i <br /> f <br /> RDW - - _ - - - - _ _ _ _ _ _ _ G s <br /> ~ :r q <br /> Fees - - _ _ _ _ - _ _ _ - - - - $a,0oo,oa <br /> Total Estimated Direct Casts - _ _ - _ _ _ - _ _ ~ $4,OOp.Op . <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - _ _ - - _ _ _ _ _ - _ _ $59,337.30 <br /> Estimated Engineering Costs - - - - - _ _ _ _ _ _ _ _ _ $o.ao <br /> Estimated AdminlFinanc.IDirect Costs - - - - - - - - - - - - - - $4,OOO.aa <br /> Total Estima#ed Project Casts - - - - - - _ - - - - - - - - - $63,337.30 <br /> REVI5ED FUNDING STATUS FONDS TD REMAINING <br /> Short Term THIS FUND <br /> Construct. Ert,~,,gineer. Direct Finance 5% Adm. PROJECT BAIANCE <br /> Assessments $o.QO $0.00 ~ $O.oo $O.Oa $a.0a $0.00 <br /> Road fund $O.Oa $0.00 $0.00 $OAO $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0:00 $0.00 $0.00 <br /> StormSew.Fund - $0.00 $OAO $0.00 $0.00 $O.aO <br /> Transportations©C $O.oo $o.ao $0.00 $a.o0 $O.ao <br /> Sanitary 5DC $0.00 $aA0 $0.00 $0.00 $QAO <br /> StormSDC $0.00 $0,00 $O.Qa $0.00 $a.aa <br /> subsid _ $o.oo ~o.oo $o.aa $o.oa $o.oo <br /> r <br /> <br /> ' other <br /> Y.~. ,,.~'T~~ $59,331.30 $0.00 $4,000,00 $0.00 $63,337,30 <br /> ~...w..~_ M.. <br /> T~TA~: $59,337.30 $0.00 $4,000.00 $O.aO $0.00 $63,331.30 $OAO <br /> _ _ $63337.30 <br /> BUDGET RECOMMENDATIQN Trafilc Signal HUB to be relocated from 858 Pearl to the Lane County Public Services Building <br /> RIS. Cansu~ing Fee Direct cast funds separate RIS authorized contractor to perform required ~ <br /> work inside the RIS facility _ ..ry.....~W-w~...~~ <br /> i recommend that this project be done. <br /> ~ ~ ~ ~ <br /> Projec# ana er' Date P 'nci~ ine at <br /> 3!612009 <br /> City ngineer Da <br /> <br />