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PROJECT BUDGET SUMMARY <br /> <br /> ~ Greenhill Tribute Path So hla Place to Prairie Mount School Pa <br /> JN 4349 ORIGINAL OR REVISED <br /> circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Assessments $o.Do <br /> Road gp.pp <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $0.00 <br /> Transp. SDC $0.00 <br /> Storm SDC $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - _ _ _ _ _ _ _ _ _ _ _ $43,000.00 <br /> Contingency $1,000.00 <br /> Total Estimated Costs - - - - - - _ _ _ _ _ _ _ $43,850.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - _ _ _ _ _ _ _ _ $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - _ _ _ _ _ $9,000.00 <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $O.oo <br /> Short Term Construction Financing - - - - - _ _ _ _ _ _ _ _ $o ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - ~ - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2 000 ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuftant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - _ _ _ _ _ _ _ _ _ _ _ $43,850.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,000.00 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2,000.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $54,850,00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F NDIN 40 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 <br /> SanitarySew.FUnd $0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> Transportation SDC $5,430.00 $1,114.48 $247.66 $0.00 $6,792.14 <br /> Sanitary SDC E0.00 $0.00 $0.00 <br /> $0.00 $0.00 <br /> Storm SDC $38,420.00 $7,885.52 $1,752.34 $0.00 $48,057.86 <br /> Subsidy $o.oo $o.oo $o.oo $o.oo <br /> $o.oa <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $43,850.00 $9,000.00 $2,000.00 $0.00 $0.00 $54,850.00 $0.00 <br /> BUDGET RECOMMENDATION $54,850.00 <br /> I recommend that this project be done. <br /> Project Manager Date Principal Engineer Date <br /> 12/23/2005 <br /> <br />