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PROJECT BUDGET SUMMARY <br /> GOLDEN GARDENS PARK BRIDGE <br /> <br /> . JN 4388 ORIGIN L OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Assessments SO.oo <br /> Road x0.00 <br /> Sanitary Sew. E0.00 <br /> Storm Sew. So.Oo <br /> Subsidy So.oo <br /> Other 50.00 <br /> Other $0.00 <br /> Other ap.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency 20% $0.00 <br /> Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Estimated Prellm/nary Engineering Expenses- - - - - _ _ _ _ _ S25,o00.00 <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Short Term Construction Financing - - - - _ _ _ _ _ _ _ _ _ _ SO 00 <br /> Total Estimated Admin/Construction Financing- - - - - _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuftant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING O IR . Construct. EnOineer. 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 /> StonnSew.FUnd 50.00 $0.00 $0.00 <br /> $0.00 $0.00 <br /> Transportation SpC 50.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> SanifarysDC So.oo $o.oo $o.oo $o.oo $o.oo <br /> st«mstx so.oo $o.oo $o.oo $o.oo $o.oo <br /> sunswy So.oo $o.oo $o.oo $o.oo $o.oa <br /> Other (Gen Fund A-e) 50.00 $25,000.00 $0.00 $0.00 $25,000.00 <br /> TOTAL $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 <br /> BUDGET RECOMMENDATION $25,000.00 <br /> t this project be done. <br /> ' 1 <br /> Pr ct Ma alter nDate <br /> v~ rincipal En Weer ate <br /> ~ 12/29/2005 <br /> City ngineer Date <br /> / <br /> f <br /> A <br /> <br />