New Search
- PROJECT BUDGET SUMMARY ~ ~O~ZS~~S <br /> MIII Race Head Gate Rehabliltatlon <br /> JN 4315 ORIGINAL OR EVISE <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - _ _ _ _ _ _ _ $5,000.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. 50.00 <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Storm Rehab 55,000.00 <br /> Other 50.00 <br /> other So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - _ _ _ _ - _ _ - $0.00 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs - - - - - _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - _ _ _ _ _ _ _ _ ~r ppp 00 <br /> Estimated Engineering Expenses to Completion- - - - - - _ _ Sto,ooo.oo <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $15,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - Eo.00 <br /> Short Term Construction FlnanGng - - - - - _ _ _ _ _ _ _ _ S0 00 <br /> Total Estimated AdmiNConsttvction Financing- - - - - - _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> <br /> t~ Testing Expense Allocatlon - - - - - - - _ _ _ _ _ _ _ So.Oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees - - - - - - - - - _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs - - - - _ _ _ _ _ _ . _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs - - - - _ _ _ _ _ _ _ _ _ _ $15,000.00 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Total Estimated Project Costs - - - - _ _ _ _ _ _ _ _ _ _ _ $15,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> F 1NDIN 40 tR • n t c. Engineer. pirect SF~neTa~ 5o THfS FUND <br /> _ nc1g ~ Adm• RP OJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TranapoAatirrnon SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanttarySDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> stamsoc So.oo $o.oa $o.oo $o.oo $o.oo <br /> s~br So.oo $o.oo $o.oo $o.oo $o.oo <br /> StamRehab 50.00 $15,000.00 $0.00 $0.00 $15,000.00 <br /> TOTAL $0.00 $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 <br /> $15,000.00 <br /> BUDGET RECOMMENDATION <br /> r nd lha tMs proJ8C1 be done. <br /> toy I~~oS <br /> 0-2, -05 <br /> left 9er Date Pri cipal Engineer Date <br /> 10!19!2005 <br /> City ngineer Date <br /> <br />