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. ~ wdN? <br /> PROJECT BUDGET SUMMARY <br /> ~ ~ <br /> PPP PPP2006 Slurrv Seai Protect <br /> JN 4354 IGINA OR REVISED <br /> cirole 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 30.00 <br /> CapitalTSMF 30.00 <br /> Omer $0.00 <br /> omen 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency iox $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- - - - - - - - - - S~o,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - So.oo <br /> Advertising - <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 /> FUNDING SOLIRGE Construct. Engineer. Dir Finance 5° Adm. PR ECT 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 /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 30.00 $0.00 $0.00 $0.00 $0•~ <br /> SanitaryStx 3o.o0 $o.oo $0.00 $o.oo $o.oo <br /> storm sOC So.00 $o.oo $o.oo $0.00 $o.oo <br /> s~osidy 30.00 $o.oo $o.oo $o.oo $o.oo <br /> lht°,,,.e~4ey srrs- 30.00 $to,ooo.oo $o.oo $o.oo $to,ooo.oo <br /> idl.h.ti~ed Per TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> <br /> MAi1 R. t-tv~atl 3laloto <br /> $~o,ooo.oo <br /> ~s(^ Wed Io4 BUDGET RECOMMENDATION <br /> ~~d t33. <br /> I recarmiend mat mis project be done. <br /> Project Manager Date Principal Engineer Date <br /> 3/9/2006 <br /> <br />