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. PROJECT BUDGET SUMMARY ' <br /> • GOLDEN GARDENS PARK BRIDGE <br /> JN 4388 ORIGINAL OR REVISED <br /> (clrole one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this pro)ect - - - - - - _ _ _ _ _ _ _ $25,000.00 <br /> Assessments Eo.oo <br /> Road EO.oo <br /> Sanitary Sew. Eo.oo <br /> Storm Sew. Eo.oo <br /> Subsidy Eo.00 <br /> Other 525,000.00 <br /> Other E0.00 <br /> Other E0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency 2o9G $0.00 <br /> Total Estimated Costs - - - - - _ _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - _ _ _ _ _ _ _ E3oo ~ <br /> Estimated PreNminary Engineering Expenses- - - - - - - _ _ _ ~ <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $a,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - _ _ _ _ _ _ _ _ ~ o0 <br /> Short Term Constriction Financing - - - - - - _ _ _ _ _ _ _ _ fo o0 <br /> Total Estimated AdmiNConstruction Financing- - - - - - _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Eo.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees (OBEC) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ E3t,ooo.oo <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $31,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $a,000.00 <br /> Estimated AdmlNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $31,000.00 <br /> Total Estimated Protect Costs - - - - - - _ _ _ _ _ _ _ _ _ $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN , CO IR . Construct. n sneer. Direct i ante 5°~ Adm• PR ECT BALANCE <br /> Assessments E0.o0 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund E0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund E0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 <br /> EO.oo $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC E0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC E0.00 $0.00 $0.00 $0.00 $0.00 <br /> StorrnSDC Eo.oo $0.00 $0.00 $0.00 $0.00 <br /> Subsidy E0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other (Gen Fund A-6) E0.00 $a,000.00 $31,000.00 $0.00 $35,000.00 <br /> TOTAL $0.00 $a,000.00 $31,000.00 $0.00 $0.00 $35,000.00 $0.00 <br /> $35,000.00 <br /> BUDGET RECOMMENDATION <br /> I r nd thal Ihls prgect be done. <br /> ~ z ~ a ~ 2~ 15 -off <br /> oJect a ger Date P nclpal Engineer Date <br /> ~~~5 SUw~rr, <br /> ~ V eG~S tiCS~~~^ rp1~S ->Ci-o w. ~ <br /> o.~s~ I~~t w oSa J 2/1a/loos <br /> P P (o~tC) aid c~-1.~ cos-t~ Gd <br /> Ci Engineer Date <br /> <br /> b ?Y~ a v~tigQ I /{VI-GW Gt,h~l ~~Gl V'{1 U pK~ Vin tl-P SI cJ vii '~o l I ' _ I I <br /> !1 - . L _ ?i . , l.. "1-_ o c v6e 1 ru.r.U~df~ f[.L~I An Nf Pw.nf. il,~ ,..w,...,, e.. _..T %ne~{~1 <br /> <br />