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PROJECT BUDGET SUMMARY <br /> <br /> ' ~ Arpt Wetland Master Plan Update <br /> 4358 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS - - - - - - - - <br /> Original Budget albcated to this project - $35,000.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oa <br /> Subsidy $o.ao <br /> Airport S35,000.00 <br /> FAA $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 5% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $35,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $35,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°~ of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcatbn - $0.00 <br /> Airport Admin - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advertising $o.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $35,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $35,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°~ Adm. PROJECT BALANCE <br /> Assessments $1.00 $0.00 $0.00 $0.00 $0.00 $1.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Stone SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> FAA $o.oo $0.00 $0.00 $0.00 $0.00 <br /> Airport $0.00 $35,000.00 $0.00 $0.00 $35,000.00 <br /> TOTAL $1.00 $35,000.00 $0.00 $0.00 $0.00 $35,001.00 $0.00 <br /> $35,001.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> ~-13-aS ~'L~'o~ <br /> Project Manager Date Principal Engineer Date <br /> t tG(~~f 7/15/2005 <br /> City Engineer Date <br /> <br />