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s ~ PROJECT BUDGET SUMMARY <br /> Willamette Towers PS Research <br /> lDendin4 ainl ORIGINAL R REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $2t);bpQ:'0~ <br /> Assessments $0.00 0.00 fj <br /> Road Fund $0.00 0.00 <br /> San. Sew.FUnd ,$~70,9BB:9B ~ 1.00 <br /> Stone Sew.Fund $0.00 0.00 <br /> Transp. SDC $0.00 0.00 <br /> Sanitary SDC $0.00 0.00 <br /> ODOT $0.00 0.00 <br /> LTD $0.00 0.00 <br /> City $0.00 0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): TBD <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $O.oo <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- ~~'1~ - - - - - $20,000.00 <br /> Total Estimated Engineering Costs - - - - - V/1 - - - - - - - $20,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $O.Oo <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - $0.00 <br /> / Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising- - - - - - - - - - - - - - - - - - - - - - - - $O.oo <br /> Testing Expense Allocation - $0.00 <br /> Permits - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Other $0,00 F <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $20,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $20,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FjWDINGSOURCE Construct. Engineer. Direct Finance 5%Adm. PR JET BALANCE <br /> Assessments $0.00 #DIV/01 #DIV/0! #DIV/01 $0.00 #DIV/Ol -b I <br /> ~~MAIt Road Fund $0.00 #DIV/0! #DIV/01 #DIV/0! #DIV/0! <br /> C(,1~~ SanitarySew.Fund $0.00 #DIV/O! #DIV/01 #DIV/0! #DIV/0! <br /> Storm Sew. Fund $0.00 #DIV/0! #DIV/01 #DIV/0! #DIV/01 tj <br /> T~ranspo~rtation~.! $0.00 #DIV/01 #DIV/0! #DIV/01 #DIV/0! C./ <br /> an <br /> ta5- <br /> i ry SDC $0.00 #DIV/01 #DIV/0! #DIV/0! #DIV/0! <br /> _ ; $0.00 #DIV/01 #DIV/0! #DIV/01 #DIV/01 <br /> LTD $0.00 #DIV/01 #DIV/01 #DIV/01 #DIV/01 <br /> Ciry $0.00 #DIV/01 #DIV/01 #DIV/Ol #DIV/0! <br /> TOTAL $0.00 $20,000.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 <br /> <br /> I~~~ $20,000.00 <br /> BUDGET RECOMMENDATION <br /> L~ I recommend that this proje t be done. <br /> /v ~6-06 ~o ~3 D~ <br /> ect Ma er Date / Princip I Engineer Dat <br /> MASTER B DG PDATED Date ~ Ci Engineer Date - 10/16/2006 <br /> <br />