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PROJECT BUDGET SUMMARY <br /> PPP Monroe St. From W. 8th Ave. to W.1 <br /> <br /> ' JN 4344 ORIGINAL OR REVISED <br /> clrole 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. So.oo <br /> Storm Sew. 30.00 <br /> Subsidy 30.00 <br /> Capital TSMF $0.00 <br /> Other $0.00 <br /> ONer 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- - - - - - - - - - Sto,oo0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated AdmiNConstructfon Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consukant 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 SOURCE Construct. Enoineer. Direct Finan 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 /> SanitarySew.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 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storrs SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Capital TSMF 50.00 $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 D e Pnncipal Engineer Date <br /> 8/15/2005 <br /> <br />