New Search
PROJECT BUDGET SUMMARY ~7~y~ <br /> PPP Balle Hill Rd. from W.11th Ave. to W.18th Av <br /> JN 4345 RIGINAL OR REVISED <br /> circle one) <br /> CURRENT FUNDING STATUS <br /> <br /> ~r Original Budget albcated to this project - - - - - - - - - - _ _ _ _ $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $0.00 <br /> Subsidy $o.oo <br /> Capital TSMF $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency o i $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - _ _ _ _ _ $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - _ $io,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} _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o 00 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ $000 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant 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 - - - - - - - - _ _ _ _ _ _ _ $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F NDIN GO IR . Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> St«mSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SOC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> st«msDC $o.oo $o.oo $o.oo $o.oo $o.oo <br /> Subsidy $o.oo $0.00 $0.00 $0.00 $0.00 <br /> Capital TSMF $0.00 $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 recorrrnend that this project be done. <br /> Project Manager Date Principal Engineer Date <br /> 6H3l2007 <br /> <br />