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PROJECT BUDGET SUMMARY <br /> PPP Oakwa Rd. from Cal Youn Rd. to Cobur <br /> <br /> - JN 4350 ORIGINAL OR REVISED <br /> circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. 30.00 <br /> Subsidy So.oo <br /> CapitalTSMF $0.00 <br /> Other 30.E <br /> Other 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) - - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,000.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING / <br /> (use numbers from your assessment spreadsheet) ~ V <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuRant 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 AdmiNFinanc./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 /> FUNDING SOURGE Construct. Enoineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Assessments 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.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 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 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Capital TSMF 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 /> r d t t this roject be done. <br /> Project Manager D e P 'ncipal ngi eer Date <br /> 7/12/2005 <br /> <br />