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PROJECT BUDGET SUMMARY <br /> <br /> ~ PPP E.18th Ave. from ate St. to Hil ar <br /> JN 4341 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Assessments $o.ao <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oD <br /> Capital TSMF $0.00 <br /> Other $O.DO <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency o% $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- - - - - - - - - _ $10,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°1° of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ $o 00 <br /> Total Estimated AdminlConstruction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o 00 <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 AdmiNFinanc,/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 tNDIN O tR • ns ruct. Enoineer. Dir ct Finance 5°/ A m. 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 /> Sanitary Sew.FUnd $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.FUnd $0.00 $0.00 $0.00 $0.00 $0.00 <br /> rransporlation soc $o.oo $o.oo $o.oo $o.oo $o.oo <br /> SanifarySDC $0.00 $0,00 $0.00 $0.00 $0.00 <br /> StormSDC $0.00 $0,00 $0.00 $0.00 $0.00 <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 /> DGET RECOMMENDATION <br /> I recommend that this project be done. <br /> 1~ ~ ~pr~ <br /> roject Manager Dat Principal Engineer Date <br /> 7/12/2005 <br /> <br />