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PROJECT BUDGET SUMMARY ~ ~ I i - " - ~ j <br /> 18th and Riverview Storm <br /> <br /> • IRd n ~ ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS / ~ <br /> Original Budget allocated to this project - - - - - - - - - - - - - $128,700.00 <br /> Assessments $0.00 0.00 <br /> Road Fund $0.00 0.00 <br /> San.Sew.FUnd $0.00 0.00 <br /> % Storrn Sew.Fund $728,700.00 1.00 <br /> 7 ~ Transp. SDC $0.00 0.00 <br /> Sanitary SDC $0.00 0.00 <br /> ODOT $0.00 0.00 <br /> LTD $0.00 0.00 <br /> City $0.00 0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtOf(S): TBD <br /> Contract Amount - - - - - - - - - - - - - - - - - $7o,a76.oo <br /> Contingency 7~ r®'k $7 .ao -1'~,~ <br /> Total Estimated Costs - - - - - - - - - - - - - - - <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $ao,ooo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $a,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $48,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Tenn Construction Financing - - - - - - _ _ _ _ _ _ _ _ $0.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $500.00 <br /> Testing Expense Allocation - $2,000.00 <br /> Permits - - - - - - - ` • - - - - - _ _ _ _ _ _ _ $0.00 <br /> Other ~ lJ~~`(Y ~ <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - ~gg.~ ~ ~ <br /> ESTIMATED TOTAL EXPENSES / D <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - 40 77 td~ ~ 10 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $48,000.00 / <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $~gg.gg. ~a <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1gt~g,~gg- i 2 t6~ QC1 7 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN , CO 7R . Construct. n in er. Direct Finance 5% Adm• PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> S <br /> j~-- Storm Sew.Fund ~'j~~~,geyrlg6-+{p $48,000.00 "~k'$7~9&90 $0.00 $],33~82B~d9' L Z~ <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 ~ <br /> $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> ODOT $o.oo $0.00 $0.00 $0.00 $0.00 r <br /> LTD $0.00 $0.00 $0.00 $0.00 $0.00 r N7~~ iL~~~tk~1 <br /> City $0.00 $0.00 $0.00 $0.00 $0.00 V `.I <br /> TOTAL $81,438.40 $48,000.00 $2,500.00 $0.00 $0.00 >B~I3T;tJ38?!0 $0.00 O <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> jest Ma er Date Pdncipal Engineer Date <br /> PWA lyt STER BUDGET UPDATED Date City ngmeer Date 8/15/2007 <br /> <br />