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<br /> r <br /> y PROJECT BUDGET SUMMARY <br /> t ~ , ~ Mill Race Head Gate Rehabllltation <br /> JN 4315 ORIGINAL OR REVISED <br /> cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 3o.ao <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. 30.00 <br /> Subsidy 30.00 <br /> Storm Rehab 30.00 <br /> Other 30.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 1o^k $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 35,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $5,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuRant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $5,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Protect Costs - - - - - - - - - - - - - - - - $5,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PR JECT 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 /> SanitarySew.FUnd $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SIx $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> subsidy 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Rehab 30.00 $5,000.00 $0.00 $0.00 $5,000.00 <br /> TOTAL $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 <br /> $5,000.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> ` 31 vS - a S <br /> ject ager Date Principal Engineer Date <br /> 4/1/2005 <br /> <br />