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PROJECT BUDGET SUMMARY PINE CANYON DR.. STORMWATER REPAIRS JN 4535 „ , ~~Z ~R REVISED (circle one) CURRENT FUNDING STATUS Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 Assessments So.ao Road So.oo Sanitary Sew. $o.oo Storm Sew. $o.oo Subsidy So.oo other $0.00 Other $0.00 Other ~ $0.00 ESTIMATED CONSTRUCTION COSTS Contractor(s): Contract Amount - - - - - - - - - - - - - - - - - $0.00 Contingency o i $0.00 Total Estimated Costs - - - - - - - - - - - - - - $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo Estimated Engineering Expenses to Completion- - - - - - - - - - S25,oo0.00 Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,0OO.OQ ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo Short Term Construction Financing - - - - - - - - - - - - - - ~o.oo Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - So.oa `~- Testing Expense Allocation - - - - - - - - - - - - - - - - ~o.oo ' Warranty mspection Fee --- (FUntl Number to cnarge to: ) ' $o.oo .,.... ~wn~K a; ~i,aa~op~o.~~~~sq Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oa ROW - - - - - - - - - - - - - - - - - - - - - So.oo Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - - - - $25,000.00 REVISED FUNDING STATUS ACCOUNT FUNDING SOURCE (click cells bebw Tor dropdown) Storm Rehab. -985026 531 Stormwater Utility _ ...... ... ... ....._~.___ _ Other. OverwrRe cell to errter fund and fund number Other. Ovefwrde cell to erker furW and fund number TOTAL BUDGET RECOMMENDATION Project Manager Administration 25000 ConsWct. Enqineer. $0.00 $25,000.00 $0.00 $0.00 $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.oo $0.00 $0.00 $0.00 $o.oa $0.00 $0.00 $25,000.00 7'Z- C ~ Date Date Direct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.oo Short Term Finance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.oo FUNDS TO REMAINING THIS FUND 5% Adm. PROJECT BALANCE $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.oo $zs,ooo.oo $o.oo $25,000.00 allocated as show n above. ~s b~ ~ Date 1 v ~~ Date ~