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PROJECT BUDGET SUMMARY <br /> - PPP Polk St. from W.12th Ave. to W.18th Ave.. <br /> ' ~ ~N 52 ORIGIN OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments So.Oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. Eo.oo <br /> Subsidy $o.oo <br /> Capital TSMF x0.00 <br /> Other $0.00 <br /> Other 50.00 <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) - - - - - - - - - - - - - $0 00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - _ Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°~ of assessable) - - - - - - - - - - - - - - - - Sp 00 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ So.~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <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 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 /> F INDIN O IR , nstruct. Enoineer. Direct Finance 5°~ Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Road Fund ;0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC x0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Sanitary SDC x0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> subsidy So.oo $o.oa $o.oo $o.oo $o.oo <br /> Capital TSMF x0.00 $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 /> <br /> ~r I reconunend that this project be done. <br /> roject Manager D to nncipal Engineer ^ Date <br /> 7/12/2005 <br /> <br />