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<br /> . ~ yy21 <br /> PROJECT BUDGET SUMMARY <br /> gar o I ~ <br /> ;d~IQII~AL OR REVISED <br /> - - circle one) <br /> CURRENT FUNDING STATUS <br /> orpinal sudpet albcated to wa project - - - - - - - - - - - - - - - So.oo <br /> Assessments so.oo <br /> Rand SO,Op <br /> Sanitary Sew. SO.Oo <br /> Sloan Sew. 50.00 <br /> Subsidy Sono <br /> Fund t3~ 50,00 <br /> Oeiu 50.00 <br /> Cxna 50.00 's7„5~i~ ~ r~ <br /> ESTIMATED CONSTRUCTION COSTS ~ p ^""w <br /> Contractor(s). ~ <br /> Contract Amount - - - - - - - - - - - - - - <br /> - - - 50.00 <br /> Cont4gerlry lox <br /> So.oo , <br /> Total Estimated Costs - - - - - - _ - _ _ _ _ - - j0.00 <br /> E8TIMATPcD ENGINEERING COSTS R <br /> EngGleerirlg Expenses to Data (PSF) - - - - - - - - - - - - - saa0 <br /> Estlmated Engireering Expenses to Completion- - - - - - - - _ Sto.00o.00 <br /> Total EafMnated Engkleedlg Costs - - - - - - - - - - - _ _ - - 510,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FlNANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% d assessable) - - - - - - - - _ _ 50.00 <br /> Shat Term Colletroctlorl Flnencinp . _ - _ - - - _ - 50.00 <br /> Total Estimated AdmgYCalebuclbn Fhlancklg- - - - - - - _ - - _ - j0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- ~ - - _ - - - - - - - <br /> TestMg Expense ACOgtlon - - - - - - - - - - - - - - - - Sono <br /> Warrany InapeLNlOn Fee - - (wn0 Numtler w CnafgB 00: 133 PBVertlBm Pr) SO,Op <br /> PermllFees- - - - - - - - - - - - - - -u~i - 50.00 <br /> U ROW - - - - - - - - - - - - - - - - - - - - 50.W <br /> ConsuMant Fees - - - - - - - - - - - - - - - - - - - SaaO <br /> ~ Total Estmated Dkect Costs - j0 00 <br /> • ESTIMATED TOTAL EXPENSES <br /> O , <br /> ~ EslNrlated Colllrolt Coat - - - - - - - - - - _ - - - - j0.00 <br /> O Esdlnated Enplneerkp COSb - - - - - - - - - - - - - - j/0,000.00 <br /> Estmated AdmkYFhmncJDtrect Calls - - - - - - - - - - - - - - - - 50.00 <br /> ~ Total Estimated Project Costs - - - - - - - - _ - - - - - _ - <br /> ~ 510,000.00 <br /> O <br /> REWSED FUNDING STATUS FUNDS TO REMAINING ` <br /> Short Term THIS FUND <br /> FUNDING3DURCE S €09(!!lM1; Dkect Fjp~ 6%At~, PRO,IECr egt,AN~E <br /> (tlck ant O~bw rordropdown) <br /> 133_ Pa_v_emeM Preaervatla? So.OO 510,000.00 j0.00 j0.00 50.00 110,000.00 <br /> . 50.00 50.00 50.00 50.00 50.00 <br /> . _ 50.00 j0.00 50.00 j0.00 j0.00 <br /> 50.00 j0.00 j0.00 j0.00 j0.00 <br /> 50.00 50.00 50.00 50.00 50.00 <br /> 10.00 j0.00 50.00 50.00 50.00 j <br /> _ 50.00 50.00 50.00 50.00 50.00 <br /> 50.00 j0.00 50.00 j0.00 50.00 <br /> SO.aO 50.00 j0.00 50.00 j0.00 <br /> TOTAL 50.00 j10,000.00 j0.00 50.00 50.00 510,000.00 <br /> 510,000.00 <br /> BUDGET RECOMMENDATION <br /> t ~ ~ Dbl~ bs atbcated w clown w2ow. <br /> ~~p~ i2 ~r~ l <br /> ecf Me ^ ipel EnG ?Dale ` ~ <br /> a ~ <br /> Cily Engineer p---, <br /> ~ 7127/Z008 <br /> 10000 ~ <br /> <br />