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PROJECT BUDGET SUMMARY <br /> GOLDEN GARDENS PARK BRIDGE <br /> JN 4388 ORIGINAL OR REVISED <br /> (circle one) <br /> - CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $25,000.00 <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> storm sew. So.oo <br /> Subsidy 50.00 <br /> Other 525.000.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 2096 $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 5300.00 <br /> Estimated Preliminary Engineering Expenses- - - - - - - - - - 53,~oo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $4,000.00 <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 - - - - - - - - - - - - - - SO.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 50.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consukant Fees (OBEC) - - - - - - - - - - - - - - - - - - 53t,ooo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $31,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $4,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $31,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Ennineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportatlon SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> ~~O st«msoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> /1 <br /> J subswr So.oo $o.oo $o.oo $o.oo $o.oo <br /> Other (Gen Fund A-8) 50.00 $4,000.00 $31,000.00 $0.00 $35,000.00 <br /> ^L~ TOTAL $0.00 $4,000.00 $31,000.00 $0.00 $0.00 $35,000.00 $0.00 <br /> 1_~\ $35,000.00 <br /> BUDGET RECOMMENDATION <br /> I r nd that this project be done. <br /> o, z ~ ago 2- 15-0 <br /> Jett a ger Date P 'ncipal Engineer Date <br /> t S 5 UL~ h-` [n V Q L ~ S C~ ! S \ s~~ t OS'~lS -Fv o v-.-. , =n, / 2/14/2006 <br /> C DY1S441-iUt V~'} r~broSa ~ ~ O~~tC) a. V~ ~ ~ ~-rvt C O~"1-~ 5 `~L/ <br /> J ESL Ci Engineer Date <br /> <br /> 'IV ~av.~-~.Ir1vl~-L,W Glh(,I I~GIY'llC~~p~\~.C. vin clPSir~v, 'I~+ 1 <br /> ~ I' n ~ I p I c+ 4i i ~ S Pr c S ~r h ? Sig v,~. n tt. , '~[r.id L 5'~'1 c~.o P. S twG ~ (;.'x,5-~(iu 11 ~ C"f CCvuS ~"(uu{ipy y.~e~wsc~G.•e..."~. Go~ <br /> <br />