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PROJECT BUDGET SUMMARY <br /> y <br /> ti D E 18th Ava From Agate 8t to Alder 8t •Pedeatrlan and elcvcla ImorovStmants <br /> JN 2 ORIQINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 50.00 <br /> Road So.Oo <br /> Sanitary Sew. So.oO <br /> Storm Sew. So.W <br /> Subsidy 50.00 <br /> CxhM 50.00 <br /> Otller 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConVacttx(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0•~ <br /> Contingency fo% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 50.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 539,400.00 <br /> Total Estimated Engineering Costs • - - - - - - - - - - - - - - - $38,400.00 <br /> ESTIMATED ADMINISTRATIONISHORTTERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - ~50.00 <br /> Warranty Inspection Fee - - - (FUntl Number to charge to: ) <br /> laxxc m cwi ra amp°oim xe~~ <br /> Permft Fees- 50.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated ConVact Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $38,400.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $38,400.00 <br /> REVISED FUNDING STATUS FUNDS TO~ REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Z.. Construct. Engineer. Direct Finance 5% Adm. P BALANCE <br /> Q- (Gick ceps below for tlropdown) <br /> sx'~ 50.00 $38,400.00 $0.00 $0.00 $0.00 8,400:00 <br /> 50.00 $0.00 $0.00 $0.00 , `b <br /> E~r.~Qy~, 50.00 $0.00 $0.00 $0.00 $0.00 Z <br /> {0.00 $0.00 $0,00 $0.00 $0.00 <br /> J 50.00 $o.oo $o,oo $o.oo $a.oo VJ <br /> <br /> V 50,00 $o.oo $o.oo $o.oo $o.oo <br /> so•oo $o.oo $o.oo $o.oo $o.oo <br /> 50.00 $o.oo $o.oo $o.oo $o.oo <br /> 50,00 $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $38,400.00 $0.00 $0.00 $0.00 $38,400.00 $0.00 <br /> $38,400.00 <br /> BUDGET RECD TION <br /> mend fhal fundlrp for thla proJed a albcated a ahpwn above. <br /> ~ ~8 <br /> Protect Mana r Dat Pri ipal Engineer Date <br /> X999 2Gl G y ul~ <br /> Administration p~/'Q ~ Date City Engineer Date t~~ <br /> <br />