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. PRQJECT BUDGET SUMMARY <br /> PPP Crescent ave. from Shadow V•rew Dr. to Caiaur Rd. ' <br /> ~lN 4542 ORIGINAL <br /> circle one) PRE-DESIGN <br /> REVISED <br /> CURRENT FUNDING 5TATUS PRE-BID <br /> POST BIQ <br /> FINAL <br /> Original Budget allocated to this project - - - - - = _ - . _ _ $10,000.00 <br /> ~C~OUNT ~D <br /> ' Assessments $0.00 " <br /> ' Road $o.0o <br /> " Sanitary Sew $0.00 ' <br /> Storm Sew. ~ $0.00. <br /> ' Subsidy $a.ao <br /> 975014 FUNQ 133 $10,D00.00 <br /> Other $a.DO <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> CantCactarls): Wildish Construction <br /> . Contract Amount - - - - - . . - - - - - - . - - $216,655.00 <br /> Contingency 13$ $28,165.15 y <br /> Total Estimated Casts - - - - - _ . . _ - _ - . $244,820.15 <br /> ~ ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date ~PSF) - - - - - - - - - - - - - $23, ooa. oo <br /> Estimated Engineering Expenses to Completion- - - _ _ _ $39, 463.31 <br /> Total Estimated Engineering Costs - - - _ _ _ _ _ . _ _ $62,463.31 <br /> ESTIMATED ADMINISTRATIONl51•IORT TERM FINANCING <br /> (use numbers from your assessment spreadsheets . <br /> Admin. (5°/° ofassessable) - - - - - - - - _ . _ _ - $o.00 <br /> Short Term Construction Financing - - - . - - - . - . - - - $o.oo <br /> Total Estimated AdminlConstruction Financing- - - - - - - - - - - - $0,00 . <br /> ESTIMATED DIRECT COSTS <br /> Testing Expense Allocation - - - - . _ _ _ . - z.0~ s~, 333. la <br /> Warranty Inspection Fee - - - (Fund Number to cf~arge to: 133 Pavoment Pr) $1, zoo. oa <br /> t~~~, ~R~~r~an; <br /> ~~e~, BJE 66049 <br /> Permit Fees- - - - - - . _ _ _ . _ $a. 00 <br /> Printing - - - _ . - - _ . $soa.oa <br /> Advertising - _ - _ - _ . _ _ _ . . . $zaa.oa <br /> Total Estimated Direct Costs - - - - _ - - - - $6,233.10 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - . - _ _ - - . - _ _ . _ _ $244,820.15 1 <br /> Estimated EngineeringCosts - - - - - - _ - - - . - _ . . - $62,463.31 <br /> Estima#ed AdminlFinanc.IDirect Casts - - - - _ _ - _ - _ _ _ $6,238,10 <br /> Total Estimated Project Costs - - - _ - - . - - _ _ _ . $313,516.56 <br /> REVISED FUNDING STATUS ' FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> ~I F~l~IN~ $~,URCE Construct. En ineer. Direct Finance 5°/° Adm. PROJECT BALANCE <br /> ~dlck cells below for dropdown) <br /> ExIS~'. 975014 133 Pavement Preservation Slo, 000.00 $0.00 $0.00 $O.OQ $10,000.00 <br /> <br /> ADD 975014 133 Pavement Preservation $174, 347.15 $62,463.31 $6,233.10 $0.00 $0.00 $222,678.56 BJE #66042 <br /> <br /> ADD 915014333 Trans~ortatlonSDC $5o,D0o.oD $o.aa $0.00. $0.00 $50,000.00 <br /> <br /> ADD 975024 333 Transportation SDC $1, D7a. oa $0.00 $0.00 $0.00 $1,070.00 <br /> <br /> ADD 985x26 531 Stormwa#er Utility $7, 590. oo $0.00 $DA0 $0.00 $l 590A0 <br /> <br /> ADD 985015 532•~Y~Wastewater Utility $1, 813 . oo $0.00 $0.00 $0.00 $1813.00, Funded $6,572 in FY09 will <br /> <br /> ADD 955224~Fl~NC7~171~~~/,~1+~~'P~~ sa.oo $0.00 $a.aa $O.oO ~ $10810.00 . <br /> ' fund $2,983 m FY10 when <br /> <br /> ADD 975434 FUND 171 ~ $o. oo $0.00 $0.00 $0.00. $9'555'00 new CDBG approp available. <br /> Qlher, tJverwrlle celE 1o enter turd and fu umbe $0 . a0 $0.00 $x.00 $U.00 $4.x0 <br /> Olher. Ovenvrlle cell 1a enter turd and fund umber $0 . ao $0.00 $0.00 $0.00 $0.00 <br /> TOTAL •$244,820.15 $62;453.31 $6,233.10 $0.00 $0.00 $313,516.56 $0.00 <br /> ~s~- ~ C, ~ ~ t $313,516.56 <br /> BUDGET RECOMMENDATION L ~ Y~~ w ~q <br /> ~~k~~W <br /> ecommend that funding for this project be allocated as shown above. <br /> ~ ,r <br /> Project Manager Date rinclpat nginee Date <br /> Administration Date Ci ngineer ~ p <br /> 303516.56 41612009 <br /> <br />