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r',,. ~ <br />.. .i'~. ~...~~ <br />PROJECT BUD <br />GEr S~MMARY <br />Acorn Park B <br />'----~_ asketball Co~rt <br />' CURRENTF~ JN~~ <br />NDING STqTUS <br />Orig(~a~ g~d9et allocated to this project _ <br />Assessments - - - <br />Road So.oo <br />Sanitary geW 50.00 <br />Storrn geyy So.oo <br />Subsidy 50,00 <br />~ CDHG Grand 30.00 <br />ESTIINqrED CONSTRUCTI a~her 540,000.00 <br />ON COSTS ~ther So:Op <br />50.00 <br />~ontractor(sj; <br />Contractqmount _ <br />~ontingency - - _ _ <br />Total ro~ - _ _ _ - - <br />Estimated Costs _ <br />ESTIII~qTED ENGINEERING COSTS " - <br />Engineering Expenses to Date (pSF) _ <br />Estimated E~9~neerin8 Expenses to Cornp~etio~_ <br />Total Estimated Engineerin9 Costs - ' - - <br />ES71ry-qTED qDMINISTRqr~ON/SHORT TERM FINqNCING _ <br />Admin. o (use numbers frorr~ <br />(5 ~ of assessable) _ Your assess <br />Short Term Co - - _ _ mentspreadsheet) <br />nstnrction Financin8 - <br />Total Estimated qdm~N~onstruction Financing_ ~^ <br />ESTIMqTED DIRECT COSTS ' - ( - ~' _ , _ - - _ <br />~~((~~~-~,~..~~ -. <br />E WEB_ <br />Testing Expense qpo~ation _ ' <br />Warranfy Inspection Fee _ - ' - " - - <br />Permit Fees- _ _ (Fund Numker ta cher e to: - <br />ROW _ " - - _ ~ T71 CDB(; - <br />Consultant F - - 'i~~~~~ry'~~ <br />ees _ _ - - _ - - _ <br />Total Estimated Direct Costs ~ <br />ESTIII~qTED TOTq~ EXPENSES " - - _ ~ <br />Estimated Contract Cost <br />Estimated Engi~eering Costs _ ' - <br />Estimated qdmiNFinanc./p~rect Costs - ~ <br />Totai Estimated Projeo( Costs _ " ~ - _ <br />REVISED FUNDING STqTUS <br />IN , O Rrc <br />(ciiGk ce11s beloW /or dropdoW~ <br />i71 CDgr, ~ <br />°"~,~ <br />~ .._..~."" ".~. „„_„~.--... ,. <br />~~~~~ <br />~ - V~ `pfier. Dvew~ <br />~, / ~~~ to erp¢~ h,nd anq tur,U rtumber <br />j~„/ pther. Ovenvrite ~P~ ;o enter fi~r~ a~~ f~~~ ~~~mber <br />~ TOTq~ <br />gUDGETRECOMMENDq7~ON <br />p~oject Manager <br />Administration - <br />=91.9 <br />CO~Cf <br />530,108. 70 <br />so.oo <br />S0.00 <br />SO.oo <br />50.00 <br />$0.00 <br />So.Oo <br />90.00 <br />_ S0.o0 <br />$30.108.10 <br />En ineer. <br />$8,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />58,500.00 <br />~~ ' / <br />D e <br />~at-"'- <br />Direct <br />$800.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />so.oo <br />$0.00 <br />$800.00 <br />snort re,,,, <br />Fin~Ce <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />~o.oo <br />$o.oo <br />_~ $0.00 <br />$0.00 <br />5~m <br />$500.00 <br />---~ <br />$500.00 <br />~RIGINAL OR <br />(circie one) <br />$40, 000.00 <br />$27,371.00 <br />$2,737.10 <br />$30,10g, ~p <br />ss,soo,oo <br />53,000.00 <br />~8,500.00 <br />5500.00 <br />~o.oo <br />$500.00 <br />so.oo <br />So.oo <br />5800,00 <br />so.oo <br />so.oo <br />SD.00 <br />$800.00 <br />$30,108.10 <br />$8,500.00 <br />$1.300,00 <br />$39,908.10 <br />FUNDS TO <br />THIS <br />PR- <br />$39,908.10 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />$0.00 <br />$0.00 <br />$39,908.7p <br />$39,908.10 <br />~ ~mmend that fu <br />ing for f~is Project be <br />allocated <br />Princip 1 E~y~neer <br />C~h' E~9~neer <br />REMA~N~NG <br />FUND <br />Bq~-~~. <br />- <br />REVISED <br />