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PROJECT BUDGET SUMMARY <br /> <br /> ' - WASTEWATER REPAIRS (TRENGHLESSI BN BASINS (Bethel-Danebo Areal <br /> JN 4330 ORIGINAL <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $20,000.00 ~r~'~ <br /> Assessments 50.00 - <br /> Road 50.00 F <br /> Sanitary Sew. 520,000.00 <br /> Storm Sew. 50.00 <br /> Subsidy 50.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 100 $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 50.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - S2o,oo0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $20,000.00 <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 - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 <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 - - - - - - - - - - - - - - - $20,000.00 <br /> Estimated Admin/Finest./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $20,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments 51.00 $0.00 $0.00 $0.00 $0.00 $1.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Funtl 50.00 $20,000.00 $0.00 $0.00 $20,000.00 <br /> Storm Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storrs SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $1.00 $20,000.00 $0.00 $0.00 $0.00 $20,001.00 $0.00 <br /> $20,001.00 <br /> BUDGET RECOMMENDATION <br /> ~ I recommend that this project be done. <br /> ~31~0~ ~ 3r pK <br /> Project Manager Date Print al Engineer Da <br /> 5/31 /2005 <br /> - <br /> <br />