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PROJECT BUDGET SUMMARY <br /> <br /> ' PPP W.11th Ave. from Garfield t. to T inn S <br /> JN 4340 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. 50.00 <br /> Subsidy 50.00 <br /> Capital TSMF $0.00 <br /> Other $0.00 <br /> other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency o96 $O.pO <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 50.00 <br /> Estimated Engineering Expanses to Completion- - - - - - - - - - 5to,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FtNANCiNG <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°~ of assessable) - - - - - - - - - - - - - - gp,pp <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - _ - 5p.pp <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 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 rNDll <br /> NCO <br /> r~ Construct. Enoineer. Dir ct Finance 5°h Adm. PROJECT BALANCE <br /> Assessments Eo.00 $0.00 $0,00 $0.00 $0.00 $0.00 <br /> Road Fund 50.OO $0.00 $0,00 $0.00 $0.00 <br /> SaniurySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 50.00 $0.00 $0,00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $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 RECD DATION <br /> nd that this prgect be tlone. <br /> roject Manager at p ncipal ng Weer Date <br /> 7/1212005 <br /> <br />