New Search
<br /> `e'6~ ~r PROJECT BUDGET SUMMARY <br /> • PPP Patterson St. from E. Broadw to E.1 <br /> • ~N 4351 ORIGINAL OR REVISED <br /> ' e one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 50.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. So.oo <br /> Subsidy 30.00 <br /> Capital TSMF 30.00 <br /> Other 30.00 <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) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 3to,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $70,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 30.00 <br /> RUW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant 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 - - - - - - - - - - - - - - - - $70,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> SanigrySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StortnSew.FUnd 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SOC So.oo $o.oo $o.oo $o.oo $o.oo <br /> stommsoc So.ao $o.oo $o.ao $o.oo $o.oo <br /> subsidy so.ao $o.oo $o.ao $o.oo $o.oo <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 /> I recommend that this project be done. <br /> Project Manager Date Principal Engineer Date <br /> 5/30/2006 <br /> <br />