New Search
PROJECT BUDGET SUMMARY ~e <br /> PPP W. 8r E. 27th Av .from Amazon Pk to S~'' <br /> JN 4342 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $0.00 <br /> Road Eo.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. so.oo <br /> Subsidy Eo.Oo <br /> Capital TSMF x0,00 <br /> Other 30.00 <br /> Other 30.00 <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) - - - - - - - - - - - - - so.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 310,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ~ J <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING ~I/- <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - E0.o0 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - g0,00 <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 /> FUNDING SOURCE onstruct. Engineer. Direct Finance 5% Adm. ROJECT BALANCE <br /> Assessments 30.00 $0.00 $D.00 $0.00 $0.00 $0.00 <br /> Road Fund x0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.FurW 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.FUnd 30.00 $0.00 $0.00 $0.00 $0.00 <br /> TranspoAation SDC x0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 30.00 $o.oo $o.oo $o.oo $o.oo <br /> stormsoc 30.00 $o.oo $o.oo $o.oo $o.oo <br /> <br /> sunsidr 30.00 $o.oo $o.oo $o.oo $o.oo <br /> <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 /> BUDGET RECOMMENDATION <br /> J nd that this project be done. <br /> /s <br /> roject Manage Da P 'ncipal ngineer Date <br /> 7!12!2005 <br /> <br />