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CURRENT FUNDING STATUS Original Budget allocated to this project - - - - - - - - Assessments Road Sanitary Sew. Stortn Sew. Subsidy Other Other Other ESTIMATED CONSTRUCTION COSTS Conhactor(s): Contract Amount - - - - - Contingency 10q Total Estimated Costs - - - - $0.00 $o.oo $o.oo $o.oo $0.00 $0.00 $0.00 $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Estimated Engineering Expenses to Completion- - - - - - - - - - Total Estimated Engineering Costs - - - - - - - - - - - - - - - - ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - Short Term Construction Financing - - - - - - - - - - - - - - Total Estimated AdmiNConsWction Financing- - - - - - - - - - - - ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - Testing Expense AllocaGon - - - - - - - - - - - - - - - - Warranty Inspecfion Fee --- (Fund Number to charge to: ) Permit Fees- - - -~rueravz~ara-ara~+'ira~ - ROW - - - - - - - - - - - - - - - - - - - - - Consultant Fees - - - - - - - - - - - - - - - - - - - Total Estimated Direct Costs - - - - - - - - - - - - - - ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - ~ Estimated Engineering Costs - - - - - - - - - - - - - - - Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - Total Estimated Project Costs - - - - - - - - - - - - - - - - - REVISED FUNDING STATUS FUNDING SOURCE (click cells below for dropdown) 311 Generai Fund Olher. Overwrite cell to enterfund aiM fund number Ofher. Overvmte cell to eMer(urid and fund number TOTAL Short Tertn Construct. Enaineer. Direct Finance $13,500.00 $4,200.00 $300.00 $0.00 $o.oo $0.00 $0.00 $0.00 $o.oo $0.00 $0.00 $0.00 So.oo $0.00 $0.00 $0.00 So.00 $0.00 $0.00 $0.00 So.OO $0.00 $0.00 $0.00 So.oo $0.00 $0.00 $0.00 $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $4.200.00 $300.00 $0.00 5% Adm. $0.00 $0.00 $18,000.00 $13,500.00 $1,350.00 $13,500.00 $1,200.00 $3,000.00 $4,200.00 $o.oa $o.oo $0.00 $0.00 $o.oo $300.00 $0.00 $0.00 $0.00 $300.00 $13,500.00 $4,200.00 $300.00 $18,000.00 FUNDS TO THIS PROJECT $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $18,000.00 .~~ ~~~ ,~~~ ~ 'h' ,t~ L'' ~ ~~ : y ~'~ `~~ ~ ~ (~~~~ ~, I..1 C~ L~ ~~C , .C~1 ~~ REMAINING ~~ FUND BALANCE ~~ ~ `' ~ ~ ~ \~ S ~~` $0.00 BUDGET RECOMMENDAI'ION ~ . I recommend that (undirg for fhis proJed 6e allopted as shown above. , -~-D $ 2~ f~ roject Ma ger Date rindpal gineer te ` ~J~ Administration Date City ngineer Date ~y2~$ 0 PROJECT BUDGET SUMMARY "Overwrite" this TiUe with vour Proiect Nam '' JN 4562 =ORIGINAL R REVISED .._.,........,,,., ~cir one)