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PROJECT BUDGET SUMMARY <br />PPP 2009 General Plannina <br />JN 4466 <br />~f ~~~~ ~ . <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - <br />Assessments So.oo <br />Road So.oo <br />Sanitary Sew. So.oo <br />srom, sew. ao.oo <br />Subsidy So.oo <br />FuNO,a~ ao.oo <br />~~ so.oo <br />aner 30.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - <br />Contingency o% <br />Tolal Estimaled Costs - - - - - - - - - - - - - - - <br />$0.00 <br />$0.00 <br />$0.00 <br />E3TIMATED ENGINEERING COSTS <br />Engineering 6cpenses to Date (PSF) - - - - - - - - - - - - - go.pp <br />Esdmated Engi~eering Expenses to Compledon- - - - - - - - - . ~p,ppp.pp <br />Tohal EsBmated Engineering Cosfs - - - - - - - - - - - - - - - - 550,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - sp.pp <br />Short Term Construcdoo Financing - - - - - - - - - - - - - - So.oo <br />Totai Estimated AdmiNConstrucfion Financing- - - - - - - - - - - - y0.00 <br />ESTIMATED DIRECT COSTS <br />Advertisio9 - - - - - - - - - - - - - - - - - - - - - SO.oo <br />Priadn9 - - - - • - - - - - - - - - - - - - - - - - So.oo <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Tesdr~g Expense Allocation - - - ~ - - - - - - - - - - - - So.oo <br />Warranty k~spectlon Fee --- <br />Permll Fees- - - - - - - (FUntl Number to charge to: ) <br />- - - - - - - - ~~ m ea wrvw~'~~~n~ <br />y go.oo <br /> <br />50.00 <br />ROW - - - - - - - - - - - - - - - - - ~ - - - So.oO <br />Consulfar~t-Paement Testlng Stso.ooo.ao <br />Tohal Estimated Direct Costs - - - - - - - - - - - - - - a150,000.00 <br />ESTIMATED TOTAL EXPENSES <br />Esdmated Confract Cost - - - - - - - - - - - - - - - - - 50.00 <br />Estlmated Enpineering Casts - - - - - - - - - - - - - - - 550~000.00 <br />Estimated AdmiNFinanc.lDirect Cosfs - - - - - - - - - - - - - - - - - a15p,ppp.pp <br />Total EsNrtiaated Project Costs - - - - - - - - - - - - - - - - - $200,000.00 <br />~ REVI3ED FUNDING STATUS FUNDS TO REMAINING <br />` ^ <br />~Sy FUNDINGSOURCE Conshuct. <br />Enslineer. <br />Direct Short Term <br />Finance 5%Adm. THIS <br />PRQlECTi.(~ , FUND <br />BALANCE <br />(Gidc cells bebw Ior diop0own) <br />~ <br />~ <br />~~ <br />~ <br />133 PavemeM Preservation so.oo $50,000.00 $150,000.00 t0.00 E0.00 $200,00O.OOV <br />~ so.oo <br />w.oo <br />/_ so.oo <br />ao.oo ao.oo <br />yo.oo ao.oo <br />$o.oo ao.oo <br />ao.oo <br />J <br />~L, so.oo ;o.oo to.oo So.oo Eo.oo <br />'~ w.oo ao.oo ao.oo ao.oa So.oo <br />:o.oo ao.oo ao.oo Eo.oo Eo.oo <br />so.oo ao.oo Eo.oo ao.oo ao.oo <br />ar~. o~~.mB ~n ro ama,,~~a ~a r~~a ~~me~ w.oo ao.oo ao.oo So.oo ao.oo <br />qher. O.erv~rrite cen to emerluntl ano ~und numDe 50.00 a0.00 a0.00 a0.00 §0.00 <br />TOTAL $0.00 a50,000.00 $150,000.00 a0.00 E0.00 $200,000.00 E0.00 <br /> $200,000.00 <br />BUDGET <br />~__~~~~~~'}" <br />D te <br />~~~ <br />Date <br />tl~at tunding for this project be albceted aa shown above. <br />ORIGINAL OR REVISED <br />(circle one) ~ <br />a0.00 <br />~- ~ a <br />Date <br />~, ,~~,200~ <br />Date <br />