New Search
r PROJECT BUDGET SUMMARY <br /> Larane I Channel LOMR <br /> JN 440 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. So.Oo <br /> Storm sew. 30.00 <br /> Subsidy 30.00 <br /> Omer 30.00 <br /> Omer 30.00 <br /> Omer 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency lox $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ ~ <br /> Estimated Remaining Engineering Expenses- - - - - - - - - - 32,500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $2,500.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - ~ ~ <br /> FEMA LOMR Filing Fee - - - - - - - - - - - - - - - - - 34400.00 <br /> ConsuRant Fees - - - - - - - - - - - - - - - - - - - Ss,20o.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $13,600.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $2,500.00 <br /> Estimated Admin/Financ./Dlrect Costs - - - - - - - - - - - - - - $13,600.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $16,100.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enalneer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Assessments 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StannSew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySDC , 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StormStx `~j3-/ 3o.ao $2,500.00 $13,600.00 $0.00 $16,100.00 <br /> Subsidy 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Other E0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $2,500.00 $13,600.00 $0.00 $0.00 $16,100.00 $0.00 <br /> $16,100.00 <br /> BUDGET RECOMMENDATION <br /> nd that this project be done. <br /> 2'Z ~D~ <br /> P ct M a r D~ rinci al Engineer Date <br /> r- Q.dW?~1 ~ u , i `t ai,,, Q Z~~ " 2/2a/loos <br /> <br /> I „'^"_~I~ ~ City Engineer Date <br /> <br />