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PROJECT BUDGET SUMMARY <br /> MIII Race Caaacity Investiflation <br /> JN 43 5 ORIGINAL OR REVISED <br /> <br /> • ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $0.00 <br /> Road ~ <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy 50.00 <br /> Stomt Rehab 5000 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 1096 $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion (Preliminary Investigation)- - - - - - St0,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - X0'0° <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - 50'00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING &OLIRCE Construct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Ilssessments So.oO $o.oo $o.ao $o.oo $o.oo $o.oo <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanilarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Trar~spartation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sarritary gp0 50.00 $0.00 $0.00 $0.00 $0.00 <br /> stormsoc so.oo $o.oo $o.oo $o.oo $o.oo <br /> subsidy so.oo $o.oo $o.oo $o.oo $o.oo <br /> Storm Rehab So.oo $~o,ooo.oo $o.oo $o.oo $io,ooo.oo <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> that this praJect be done. <br /> i <br /> je t Ma a r Dat P 'ncipal Engineer Date <br /> /r~~G <br /> ityEngineer Date 1/18/2006 <br /> <br />