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PROJECT BUDGET SUMMARY <br /> Aprt -Storm Water Mramt Plan <br /> JN 4361 ORI~IIVAL OR REVISED <br /> (circle one) <br /> <br /> CURRENT FUNDING STATUS - <br /> <br /> Original Budget allocated to this project - $20,000.00 <br /> Assessments 50 oa <br /> Road So.oD <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So 00 <br /> Subsidy SD.oD <br /> Airport 520,000.00 <br /> Other 50.00 <br /> Other SD.DD <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): none <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 10io $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - SO.OD <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 52o,DOO.Do <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $20,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - SD Do <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 - - - - - - - - - - - - - - - $20,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $20,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°h Adm. PROJE T BALANCE <br /> Assessments $D.00 $0.00 $O.DO $0.00 $D.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fune SO.DO $0.00 $0.00 $0.00 $0.00 <br /> Storm Se~.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sardtary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Airpon $0.00 $20,000.00 $0.00 $0.00 $20,000.00 <br /> TOTAL $0.00 $20,000.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 <br /> $20,000.00 <br /> BUDGET RECOMMENDATION <br /> I racortulend that this project be done. <br /> Project Manager ate P ncipal Engineer Dat <br /> 8/16/2005 <br /> <br />