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PROJECT BUDGET SUMMARY <br /> Riv r Avenue orm S stem river Avenue o <br /> ~ e ORIGINAL OR REVISED <br /> i L3 / (circle one) <br /> <br /> r CURRENT FUNDING STATUS '7 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $33,750.00 <br /> Assessments $o.oo <br /> Road $0.00 <br /> Sanitary Sew. $0.00 <br /> StOm1 SeW. $33,750.00 <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): tJA <br /> Contract Amount - - - - - - - - - - - - - - - - - $25,000.91 <br /> Contingency 10% $2,500.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $27,501.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $5,750.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $5,750.00 <br /> ESTIMATED ADMINISTRATIONISHORTTERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmiNConstrudion Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $500.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $500.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $27,501.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $5,750.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $500.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $33,751.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. in f irect in 5% Adm• PROJECT BALANCE <br /> Assessments $1.00 $0.21 $0.02 $0.00 $O.oO $1.23 <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 /> stom,sew.Fund $o.oo $O.oo $o.oo $O.oo $o.oo <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 /> Storm SDC $27,500.00 $5,749.79 $499.98 $0.00 $33,749.77 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $27,501.00 $5,750.00 $500.00 $0.00 $0.00 $33,751.00 $0.00 <br /> $33,751.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> ro)ect Manager Date Principal Engineer Date <br /> cw~ 8/25/2005 <br /> <br />