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3' <br /> PROJECT BUDGET SUMMARY <br /> PPP Wa hin ton St. from W.Sth Ave. o W. <br /> <br /> ~ ~ ~ JN 4355 ORIGINA OR REVISED <br /> (circle one) <br /> y„C?N!'iEENT FUNDING STATUS <br /> /Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 3o.ao <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. 30.00 <br /> Subsidy 30.00 <br /> Capital TSMF 30.00 <br /> Other $0.00 <br /> Outer 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINiSTRATIONlSHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - _ _ 30.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - _ _ _ _ _ _ _ 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - _ _ _ _ _ <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F INDIN co IR ~ Construct. Enoineer. Direct Finance 5% Adm. PR J CT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Trarreportation SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SOC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Cap1bITSMF 30.00 $10,000.00 $0.00 $0.00 $10,000.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this Project be done. <br /> S b ~ <br /> Project Manap~ ~ t~ rtncipal Engineer Oate <br /> 7/12/2005 <br /> <br />