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<br /> + PROJECT BUDGET SUMMARY <br /> Greenhill Tribute Path So hie Place to Prairie Mount cfio ath <br /> JN 4349 ORIGINA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.ao <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 J <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo / <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $s,ooo.oo <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) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $2,000.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant 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 Admin/Financ./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 /> FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo ~ e,,,5~~''~ <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 L~~/~ <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 P <br /> TranspixtationSDC $5,430.00 $1,114.48 $247.66 $0.00 $6,792.14 ~ _ • <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSDC $38,420.00 $7,885.52 $1,752.34 $0.00 $48,057.86 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 t <br /> other $o.oo $o.oo $o.oo $o.oo $o.oo ~ <br /> TOTAL $43,850.00 $9,000.00 $2,000.00 $0.00 $0.00 $54,850.00 $0.00 <br /> $54,850.00 <br /> BUDGET RECOMMENDATION <br /> mend that this project be done. <br /> roject~ alter ate P incipal Engineer Date <br /> 4//'/~ 8/8/2005 <br /> G~/~ <br /> <br />